Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:30:35 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_260523APB_FTO_71385
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-21-030-003-002/010268
(BHANJIPET) 		3621030000NRG24260520230167365 26/05/2023 Bhadramma 3621030WL006457 Bhadramma 00078 CNRB0006487 1258 1258 Processed 31/05/2023 1977963069 VANKUDOTHU BHADRAMMA CANARA BANK(508532)
2 NARSAMPET TS-21-030-011-009/090005
(RAJAPALLE) 		3621030000NRG24260520230167280 26/05/2023 Ramesh 3621030WL006456 Ramesh 00078 CNRB0006487 1285 1285 Processed 31/05/2023 1977963061 NARRA RAMESH CANARA BANK(508532)
3 NARSAMPET TS-21-030-011-009/090218
(RAJAPALLE) 		3621030000NRG24260520230167317 26/05/2023 Praveen 3621030WL006456 Praveen 00078 CNRB0006487 563 563 Processed 31/05/2023 1977963050 RAGULA PRAVEEN CANARA BANK(508532)
SubTotal 3106 3106
4 NARSAMPET TS-21-030-001-001/010019
(KAMMEPALLY) 		3621030000NRG24260520230167459 26/05/2023 Aruna 3621030WL006459 Aruna 00089 CBIN0281205 874 874 Processed 31/05/2023 1977962999 Mrs. ARUNA RATCHA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010020
(KAMMEPALLY) 		3621030000NRG24260520230167460 26/05/2023 Muttayya 3621030WL006459 Muttayya 00089 CBIN0281205 1093 1093 Processed 31/05/2023 1977962997 Mr. JANGILI MUTTAIAH CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010020
(KAMMEPALLY) 		3621030000NRG24260520230167461 26/05/2023 Swaroopa 3621030WL006459 Swaroopa 00089 CBIN0281205 874 874 Processed 31/05/2023 1977962998 Mrs. JANGILI SWARUPA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010026
(KAMMEPALLY) 		3621030000NRG24260520230167462 26/05/2023 CHULUVERU SUMALATHA 3621030WL006459 CHULUVERU SUMALATHA 00089 CBIN0281205 874 874 Processed 31/05/2023 1977963000 CHILUVERU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-001-001/010065
(KAMMEPALLY) 		3621030000NRG24260520230167463 26/05/2023 Rama 3621030WL006459 Rama 00089 CBIN0281205 1093 1093 Processed 31/05/2023 1977963003 Mrs. ALLE RAMA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010073
(KAMMEPALLY) 		3621030000NRG24260520230167465 26/05/2023 Vemkatamma 3621030WL006459 Vemkatamma 00089 CBIN0281205 1093 1093 Processed 31/05/2023 1977963002 Mrs. ALLE VENKATAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010296
(KAMMEPALLY) 		3621030000NRG24260520230167467 26/05/2023 Narsayya 3621030WL006459 Narsayya 00089 CBIN0281205 1093 1093 Processed 31/05/2023 1977963021 Mr. ALLE NARSAIAH CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-001-001/010296
(KAMMEPALLY) 		3621030000NRG24260520230167468 26/05/2023 Vinoda 3621030WL006459 Vinoda 00089 CBIN0281205 1093 1093 Processed 31/05/2023 1977963022 Alle Vinoda Alle GENERAL POST OFFICE(607245)
12 NARSAMPET TS-21-030-003-002/010084
(BHANJIPET) 		3621030000NRG24260520230167335 26/05/2023 Suresh 3621030WL006457 Suresh 00089 CBIN0281205 1048 1048 Processed 31/05/2023 1977962968 Mr. MEKALA SURESH CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-003-002/010170
(BHANJIPET) 		3621030000NRG24260520230167341 26/05/2023 Gouthami 3621030WL006457 Gouthami 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977963007 Mrs. MOOLA GAUTHAMI A AGAIAH CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-003-002/010178
(BHANJIPET) 		3621030000NRG24260520230167343 26/05/2023 Rama 3621030WL006457 Rama 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962990 MRS RAMA UPPULA STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-003-002/010179
(BHANJIPET) 		3621030000NRG24260520230167344 26/05/2023 Pushamma 3621030WL006457 Pushamma 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962992 Mrs. BERI PUSHPALILA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-003-002/010180
(BHANJIPET) 		3621030000NRG24260520230167345 26/05/2023 Shrilata 3621030WL006457 Shrilata 00089 CBIN0281205 839 839 Processed 31/05/2023 1977962985 Mrs. BYRU SRILATHA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-003-002/010183
(BHANJIPET) 		3621030000NRG24260520230167346 26/05/2023 Sunita 3621030WL006457 Sunita 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962994 Kakkerla Sunita Kakkerla GENERAL POST OFFICE(607245)
18 NARSAMPET TS-21-030-003-002/010185
(BHANJIPET) 		3621030000NRG24260520230167347 26/05/2023 Narsamma 3621030WL006457 Narsamma 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977963010 Mrs. NEELAM NARSAMMA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-003-002/010187
(BHANJIPET) 		3621030000NRG24260520230167348 26/05/2023 Lakshmi 3621030WL006457 Lakshmi 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977963026 ARELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-003-002/010189
(BHANJIPET) 		3621030000NRG24260520230167349 26/05/2023 Rajita 3621030WL006457 Rajita 00089 CBIN0281205 210 210 Processed 31/05/2023 1977962916 POGAKU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-003-002/010192
(BHANJIPET) 		3621030000NRG24260520230167350 26/05/2023 Vemkatalakshmi 3621030WL006457 Vemkatalakshmi 00089 CBIN0281205 839 839 Processed 31/05/2023 1977962989 Mrs. PERUMANDLA Y CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-003-002/010193
(BHANJIPET) 		3621030000NRG24260520230167351 26/05/2023 Sarita 3621030WL006457 Sarita 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962988 Mrs. PARUMANDLA SARITHA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-003-002/010206
(BHANJIPET) 		3621030000NRG24260520230167353 26/05/2023 Anusha 3621030WL006457 Anusha 00089 CBIN0281205 839 839 Processed 31/05/2023 1977963006 Mrs. THALLAPELLY ANUSHA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-003-002/010206
(BHANJIPET) 		3621030000NRG24260520230167354 26/05/2023 Raju 3621030WL006457 Raju 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977963009 THALLAPELLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-003-002/010207
(BHANJIPET) 		3621030000NRG24260520230167356 26/05/2023 Sravan 3621030WL006457 Sravan 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977963011 DOOPATI SRAVAN CANARA BANK(508532)
26 NARSAMPET TS-21-030-003-002/010207
(BHANJIPET) 		3621030000NRG24260520230167355 26/05/2023 Sunita 3621030WL006457 Sunita 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962991 DOOPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-003-002/010208
(BHANJIPET) 		3621030000NRG24260520230167357 26/05/2023 Yugemdar 3621030WL006457 Yugemdar 00089 CBIN0281205 839 839 Processed 31/05/2023 1977962987 DOOPATI YUGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-003-002/010212
(BHANJIPET) 		3621030000NRG24260520230167359 26/05/2023 Kiranmayi 3621030WL006457 Kiranmayi 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962917 ARELLI KIRANMAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-003-002/010214
(BHANJIPET) 		3621030000NRG24260520230167361 26/05/2023 Rama 3621030WL006457 Rama 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977963005 Mrs. DHARNAM RAMADEVI CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-003-002/010220
(BHANJIPET) 		3621030000NRG24260520230167363 26/05/2023 Jyothi 3621030WL006457 Jyothi 00089 CBIN0281205 629 629 Processed 31/05/2023 1977962993 Mrs. ARELLI JYOTHI CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-003-002/010220
(BHANJIPET) 		3621030000NRG24260520230167362 26/05/2023 Vemkatalakshmi 3621030WL006457 Vemkatalakshmi 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962986 Mrs. ARALI VENKATALAXMI CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-003-002/010264
(BHANJIPET) 		3621030000NRG24260520230167364 26/05/2023 Swarupa 3621030WL006457 Swarupa 00089 CBIN0281205 1048 1048 Processed 31/05/2023 1977963004 Mrs. ARELLY SWARUPA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-003-002/010310
(BHANJIPET) 		3621030000NRG24260520230167367 26/05/2023 Kumaaraswaami 3621030WL006457 Kumaaraswaami 00089 CBIN0281205 1048 1048 Processed 31/05/2023 1977962914 MERGU KUMARSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-003-002/010312
(BHANJIPET) 		3621030000NRG24260520230167368 26/05/2023 Nagaraju 3621030WL006457 Nagaraju 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962969 Mr. MAKALA NAGARAJU CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-003-002/010316
(BHANJIPET) 		3621030000NRG24260520230167369 26/05/2023 lavanya 3621030WL006457 lavanya 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977962953 Mrs. MEKALA LAVANYA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-003-002/040001
(BHANJIPET) 		3621030000NRG24260520230167370 26/05/2023 Naarayana 3621030WL006457 Naarayana 00089 CBIN0281205 1258 1258 Processed 31/05/2023 1977963008 Jarpula Naarayana Jarpula GENERAL POST OFFICE(607245)
37 NARSAMPET TS-21-030-017-001/030277
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167268 26/05/2023 mounika 3621030WL006455 mounika 00089 CBIN0281205 719 719 Processed 31/05/2023 1977962983 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-017-001/030295
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167270 26/05/2023 veeranna 3621030WL006455 veeranna 00089 CBIN0281205 240 240 Processed 31/05/2023 1977962976 Mr. NUNAVATH VEERANNA CENTRAL BANK OF INDIA(607115)
SubTotal 36513 36513
39 NARSAMPET TS-21-030-011-009/090267
(RAJAPALLE) 		3621030000NRG24260520230167327 26/05/2023 kOmala 3621030WL006456 kOmala 00176 IDIB000K084 482 482 Processed 31/05/2023 1977962961 KOMALA MUTYALA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 482 482
40 NARSAMPET TS-21-030-001-001/010073
(KAMMEPALLY) 		3621030000NRG24260520230167466 26/05/2023 Chandraiah 3621030WL006459 Chandraiah 00177 IOBA0003759 1311 1311 Processed 31/05/2023 1977963001 CHANDRAIAH ALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1311 1311
41 NARSAMPET TS-21-030-001-001/010397
(KAMMEPALLY) 		3621030000NRG24260520230167470 26/05/2023 Indira 3621030WL006459 Indira 00415 SBIN0005876 219 219 Processed 31/05/2023 1977963027 Mr. VALUGUBELLY JAYPAL REDDY & VALUGUB CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-011-009/090001
(RAJAPALLE) 		3621030000NRG24260520230167277 26/05/2023 Chiranjeevi 3621030WL006456 Chiranjeevi 00415 SBIN0005876 161 161 Processed 31/05/2023 1977963068 MR NARRA CHIRANJEEVI STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-011-009/090001
(RAJAPALLE) 		3621030000NRG24260520230167275 26/05/2023 Padmayya 3621030WL006456 Padmayya 00415 SBIN0005876 643 643 Processed 31/05/2023 1977963046 MR NARRA PADMAIAH STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-011-009/090001
(RAJAPALLE) 		3621030000NRG24260520230167276 26/05/2023 Saaralakshmi 3621030WL006456 Saaralakshmi 00415 SBIN0005876 482 482 Processed 31/05/2023 1977963044 MR NARRA SARALAKSHMI STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-011-009/090029
(RAJAPALLE) 		3621030000NRG24260520230167289 26/05/2023 Swaami 3621030WL006456 Swaami 00415 SBIN0005876 1244 1244 Processed 31/05/2023 1977963060 MR PASUNOORI SWAMY STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-011-009/090083
(RAJAPALLE) 		3621030000NRG24260520230167297 26/05/2023 Kommaalu 3621030WL006456 Kommaalu 00415 SBIN0005876 533 533 Processed 31/05/2023 1977962996 Kommaalu Jangili Jangili GENERAL POST OFFICE(607245)
47 NARSAMPET TS-21-030-011-009/090142
(RAJAPALLE) 		3621030000NRG24260520230167305 26/05/2023 Raadhika 3621030WL006456 Raadhika 00415 SBIN0005876 845 845 Processed 31/05/2023 1977963049 MRS AKULA RADHIKA STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-011-009/090260
(RAJAPALLE) 		3621030000NRG24260520230167324 26/05/2023 Uma 3621030WL006456 Uma 00415 SBIN0005876 1123 1123 Processed 31/05/2023 1977962955 MRS ADEPU UMA STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-011-009/090407
(RAJAPALLE) 		3621030000NRG24260520230167334 26/05/2023 latha 3621030WL006456 latha 00415 SBIN0005876 1244 1244 Processed 31/05/2023 1977963032 MRS PASUNURI LATHA STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-017-001/030061
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167251 26/05/2023 Neela 3621030WL006455 Neela 00415 SBIN0005876 599 599 Processed 31/05/2023 1977962978 MRS NEELA BHUKYA STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-017-001/030148
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167262 26/05/2023 rajender 3621030WL006455 rajender 00415 SBIN0005876 359 359 Processed 31/05/2023 1977962977 NOONAVATH RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-018-001/050065
(ENUGALLU THANDA) 		3621030000NRG24260520230167405 26/05/2023 Chakri 3621030WL006458 Chakri 00415 SBIN0005876 1216 1216 Processed 31/05/2023 1977963029 BHUKYA SAKRI FINO PAYMENTS BANK LTD(608001)
53 NARSAMPET TS-21-030-018-001/050078
(ENUGALLU THANDA) 		3621030000NRG24260520230167409 26/05/2023 Jeena 3621030WL006458 Jeena 00415 SBIN0005876 729 729 Processed 31/05/2023 1977963031 MRS JEENA JATOTHU STATE BANK OF INDIA(508548)
54 NARSAMPET TS-21-030-018-001/050091
(ENUGALLU THANDA) 		3621030000NRG24260520230167423 26/05/2023 bujji 3621030WL006458 bujji 00415 SBIN0005876 972 972 Processed 31/05/2023 1977963025 DARAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-018-001/050092
(ENUGALLU THANDA) 		3621030000NRG24260520230167426 26/05/2023 jaamlaa 3621030WL006458 jaamlaa 00415 SBIN0005876 1580 1580 Processed 31/05/2023 1977963024 DARAVATHU JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-018-001/050099
(ENUGALLU THANDA) 		3621030000NRG24260520230167433 26/05/2023 lakShman 3621030WL006458 lakShman 00415 SBIN0005876 851 851 Processed 31/05/2023 1977962921 DARAVATHU LAXMAN FINO PAYMENTS BANK LTD(608001)
57 NARSAMPET TS-21-030-018-001/050155
(ENUGALLU THANDA) 		3621030000NRG24260520230167444 26/05/2023 Maanya 3621030WL006458 Maanya 00415 SBIN0005876 1094 1094 Processed 31/05/2023 1977963023 MR MANYA GUGULOITHU STATE BANK OF INDIA(508548)
SubTotal 13894 13894
58 NARSAMPET TS-21-030-003-002/010089
(BHANJIPET) 		3621030000NRG24260520230167337 26/05/2023 Shoba 3621030WL006457 Shoba 00415 SBIN0020158 210 210 Processed 31/05/2023 1977963055 MRS DARNAM SHOBA STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-003-002/010089
(BHANJIPET) 		3621030000NRG24260520230167336 26/05/2023 Uppalayya 3621030WL006457 Uppalayya 00415 SBIN0020158 1048 1048 Processed 31/05/2023 1977963054 MR DARNAM UPPALAIAH STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-003-002/010090
(BHANJIPET) 		3621030000NRG24260520230167338 26/05/2023 Padma 3621030WL006457 Padma 00415 SBIN0020158 419 419 Processed 31/05/2023 1977963012 Mrs. BONTHA PADAM CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-011-009/090003
(RAJAPALLE) 		3621030000NRG24260520230167278 26/05/2023 Ellayya 3621030WL006456 Ellayya 00415 SBIN0020158 161 161 Processed 31/05/2023 1977963057 NARRA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-011-009/090003
(RAJAPALLE) 		3621030000NRG24260520230167279 26/05/2023 Narsamma 3621030WL006456 Narsamma 00415 SBIN0020158 643 643 Processed 31/05/2023 1977963058 NARRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-011-009/090005
(RAJAPALLE) 		3621030000NRG24260520230167281 26/05/2023 swaroopa 3621030WL006456 swaroopa 00415 SBIN0020158 1285 1285 Processed 31/05/2023 1977963052 MRS NARRA SWARUPA STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-011-009/090007
(RAJAPALLE) 		3621030000NRG24260520230167283 26/05/2023 Varalakshmi 3621030WL006456 Varalakshmi 00415 SBIN0020158 964 964 Processed 31/05/2023 1977962995 MRS NARRA VARALAXMI STATE BANK OF INDIA(508548)
65 NARSAMPET TS-21-030-011-009/090009
(RAJAPALLE) 		3621030000NRG24260520230167284 26/05/2023 Bikshapati 3621030WL006456 Bikshapati 00415 SBIN0020158 1446 1446 Processed 31/05/2023 1977963033 MR NARRA BIKSHAPATHI STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-011-009/090016
(RAJAPALLE) 		3621030000NRG24260520230167286 26/05/2023 Narsayya 3621030WL006456 Narsayya 00415 SBIN0020158 845 845 Processed 31/05/2023 1977963034 AKULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-011-009/090016
(RAJAPALLE) 		3621030000NRG24260520230167287 26/05/2023 Padma 3621030WL006456 Padma 00415 SBIN0020158 845 845 Processed 31/05/2023 1977963040 AKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-011-009/090022
(RAJAPALLE) 		3621030000NRG24260520230167288 26/05/2023 Shaarada 3621030WL006456 Shaarada 00415 SBIN0020158 1124 1124 Processed 31/05/2023 1977963039 MRS GULLA SHARADHA STATE BANK OF INDIA(508548)
69 NARSAMPET TS-21-030-011-009/090068
(RAJAPALLE) 		3621030000NRG24260520230167292 26/05/2023 Ayilamma 3621030WL006456 Ayilamma 00415 SBIN0020158 845 845 Processed 31/05/2023 1977963045 MRS CHOPPARI ILAMMA STATE BANK OF INDIA(508548)
70 NARSAMPET TS-21-030-011-009/090068
(RAJAPALLE) 		3621030000NRG24260520230167291 26/05/2023 Komrayya 3621030WL006456 Komrayya 00415 SBIN0020158 986 986 Processed 31/05/2023 1977963042 MR CHOPPARI KOPMMAAIAH STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-011-009/090074
(RAJAPALLE) 		3621030000NRG24260520230167294 26/05/2023 Bucchamma 3621030WL006456 Bucchamma 00415 SBIN0020158 889 889 Processed 31/05/2023 1977963059 MRS KODURI BUCHAMMA STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-011-009/090074
(RAJAPALLE) 		3621030000NRG24260520230167293 26/05/2023 Chamdrayya 3621030WL006456 Chamdrayya 00415 SBIN0020158 1244 1244 Processed 31/05/2023 1977963065 MR KODURI CHANDRAIAH STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-011-009/090075
(RAJAPALLE) 		3621030000NRG24260520230167295 26/05/2023 Ellamma 3621030WL006456 Ellamma 00415 SBIN0020158 533 533 Processed 31/05/2023 1977963066 MRS KODURI ELAMMA STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-011-009/090079
(RAJAPALLE) 		3621030000NRG24260520230167296 26/05/2023 Komala 3621030WL006456 Komala 00415 SBIN0020158 948 948 Processed 31/05/2023 1977962965 MRS ANNA GURUVAMMA STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-011-009/090089
(RAJAPALLE) 		3621030000NRG24260520230167300 26/05/2023 Veeramma 3621030WL006456 Veeramma 00415 SBIN0020158 632 632 Processed 31/05/2023 1977963064 MRS RASA BEERAMMA STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-011-009/090100
(RAJAPALLE) 		3621030000NRG24260520230167302 26/05/2023 Saamba 3621030WL006456 Saamba 00415 SBIN0020158 632 632 Processed 31/05/2023 1977963051 MRS ORUGANTI SAMBALAXMI STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-011-009/090100
(RAJAPALLE) 		3621030000NRG24260520230167301 26/05/2023 Somanarsayya 3621030WL006456 Somanarsayya 00415 SBIN0020158 1106 1106 Processed 31/05/2023 1977963037 MR ORUGANTI SOMAIAH STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-011-009/090111
(RAJAPALLE) 		3621030000NRG24260520230167303 26/05/2023 Radhika 3621030WL006456 Radhika 00415 SBIN0020158 845 845 Processed 31/05/2023 1977962963 PonnamRadhika FINCARE SMALL FINANCE BANK LTD(608304)
79 NARSAMPET TS-21-030-011-009/090142
(RAJAPALLE) 		3621030000NRG24260520230167304 26/05/2023 Mallesh 3621030WL006456 Mallesh 00415 SBIN0020158 704 704 Processed 31/05/2023 1977962964 MR AKULA MALLESHAM STATE BANK OF INDIA(508548)
80 NARSAMPET TS-21-030-011-009/090147
(RAJAPALLE) 		3621030000NRG24260520230167307 26/05/2023 Jayalakshmi 3621030WL006456 Jayalakshmi 00415 SBIN0020158 845 845 Processed 31/05/2023 1977963047 MRS AKULA JAYALAKSHMI STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-011-009/090147
(RAJAPALLE) 		3621030000NRG24260520230167308 26/05/2023 Raani 3621030WL006456 Raani 00415 SBIN0020158 704 704 Processed 31/05/2023 1977962966 MRS AKULA RANI STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-011-009/090172
(RAJAPALLE) 		3621030000NRG24260520230167310 26/05/2023 Nagemdar 3621030WL006456 Nagemdar 00415 SBIN0020158 158 158 Processed 31/05/2023 1977962956 SIDDHA NAGENDER UNION BANK OF INDIA(508500)
83 NARSAMPET TS-21-030-011-009/090172
(RAJAPALLE) 		3621030000NRG24260520230167309 26/05/2023 Padma 3621030WL006456 Padma 00415 SBIN0020158 1264 1264 Processed 31/05/2023 1977963053 MRS SIDDA PADMA STATE BANK OF INDIA(508548)
84 NARSAMPET TS-21-030-011-009/090187
(RAJAPALLE) 		3621030000NRG24260520230167313 26/05/2023 Laxmi 3621030WL006456 Laxmi 00415 SBIN0020158 889 889 Processed 31/05/2023 1977963041 MRS KODURI LAKSHMI STATE BANK OF INDIA(508548)
85 NARSAMPET TS-21-030-011-009/090194
(RAJAPALLE) 		3621030000NRG24260520230167314 26/05/2023 Rajitha 3621030WL006456 Rajitha 00415 SBIN0020158 1422 1422 Processed 31/05/2023 1977963063 MR ANNA RAJITHA STATE BANK OF INDIA(508548)
86 NARSAMPET TS-21-030-011-009/090218
(RAJAPALLE) 		3621030000NRG24260520230167316 26/05/2023 Padma 3621030WL006456 Padma 00415 SBIN0020158 563 563 Processed 31/05/2023 1977963048 MRS RAGULA PADMA STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-011-009/090221
(RAJAPALLE) 		3621030000NRG24260520230167318 26/05/2023 Jayamma 3621030WL006456 Jayamma 00415 SBIN0020158 1422 1422 Processed 31/05/2023 1977963038 MRS NALLATEEGALA JAYAMMA STATE BANK OF INDIA(508548)
88 NARSAMPET TS-21-030-011-009/090221
(RAJAPALLE) 		3621030000NRG24260520230167319 26/05/2023 Supriya 3621030WL006456 Supriya 00415 SBIN0020158 1422 1422 Processed 31/05/2023 1977963036 MRS NALLATHIGALA SUPRIYA STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-011-009/090243
(RAJAPALLE) 		3621030000NRG24260520230167321 26/05/2023 Kumaraswaami 3621030WL006456 Kumaraswaami 00415 SBIN0020158 422 422 Processed 31/05/2023 1977962979 AAKULA KUMARASWAMI UNION BANK OF INDIA(508500)
90 NARSAMPET TS-21-030-011-009/090243
(RAJAPALLE) 		3621030000NRG24260520230167322 26/05/2023 Shobha 3621030WL006456 Shobha 00415 SBIN0020158 986 986 Processed 31/05/2023 1977962962 MRS AKULA SHOBHA STATE BANK OF INDIA(508548)
91 NARSAMPET TS-21-030-011-009/090262
(RAJAPALLE) 		3621030000NRG24260520230167325 26/05/2023 Ramanaachaari 3621030WL006456 Ramanaachaari 00415 SBIN0020158 474 474 Processed 31/05/2023 1977962958 MR ALUGOJU RAMANA CHARY STATE BANK OF INDIA(508548)
92 NARSAMPET TS-21-030-011-009/090262
(RAJAPALLE) 		3621030000NRG24260520230167326 26/05/2023 Swaroopa 3621030WL006456 Swaroopa 00415 SBIN0020158 1422 1422 Processed 31/05/2023 1977962959 MRS ALUGOJU SWARUPA STATE BANK OF INDIA(508548)
93 NARSAMPET TS-21-030-011-009/090309
(RAJAPALLE) 		3621030000NRG24260520230167328 26/05/2023 Shekharayya 3621030WL006456 Shekharayya 00415 SBIN0020158 1310 1310 Processed 31/05/2023 1977962957 MR NAMALA SHAKARAIAH STATE BANK OF INDIA(508548)
94 NARSAMPET TS-21-030-011-009/090316
(RAJAPALLE) 		3621030000NRG24260520230167330 26/05/2023 Kavita 3621030WL006456 Kavita 00415 SBIN0020158 1264 1264 Processed 31/05/2023 1977963067 MRS ANNA KAVITHA STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-011-009/090378
(RAJAPALLE) 		3621030000NRG24260520230167333 26/05/2023 Umadevi 3621030WL006456 Umadevi 00415 SBIN0020158 1264 1264 Processed 31/05/2023 1977962972 MRS DEVULAPELLI AS SIDDA UMADEVI STATE BANK OF INDIA(508548)
96 NARSAMPET TS-21-030-018-001/050153
(ENUGALLU THANDA) 		3621030000NRG24260520230167442 26/05/2023 Suguna 3621030WL006458 Suguna 00415 SBIN0020158 1216 1216 Processed 31/05/2023 1977963028 DARAVATHU SUGUNA FINO PAYMENTS BANK LTD(608001)
97 NARSAMPET TS-21-030-018-001/060009
(ENUGALLU THANDA) 		3621030000NRG24260520230167455 26/05/2023 Laxmi 3621030WL006458 Laxmi 00415 SBIN0020158 1459 1459 Processed 31/05/2023 1977963030 DARAVATHU LAKSHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 36860 36860
98 NARSAMPET TS-21-030-011-009/090004
(RAJAPALLE) 		3621030000NRG24260520230167248 26/05/2023 Veeraswaami 3621030WL006454 Veeraswaami 00415 SBIN0021561 1904 1904 Processed 31/05/2023 1977962954 MR NARRA VEERASWAMY STATE BANK OF INDIA(508548)
99 NARSAMPET TS-21-030-011-009/090007
(RAJAPALLE) 		3621030000NRG24260520230167282 26/05/2023 Ayilayya 3621030WL006456 Ayilayya 00415 SBIN0021561 964 964 Processed 31/05/2023 1977962967 MR NARRAS AILAIAH STATE BANK OF INDIA(508548)
100 NARSAMPET TS-21-030-011-009/090009
(RAJAPALLE) 		3621030000NRG24260520230167285 26/05/2023 Anasoorya 3621030WL006456 Anasoorya 00415 SBIN0021561 803 803 Processed 31/05/2023 1977962960 MRS ANASURYA NARRA STATE BANK OF INDIA(508548)
101 NARSAMPET TS-21-030-011-009/090029
(RAJAPALLE) 		3621030000NRG24260520230167290 26/05/2023 Sarojana 3621030WL006456 Sarojana 00415 SBIN0021561 1422 1422 Processed 31/05/2023 1977963056 MRS PASUNURI SAROJANA STATE BANK OF INDIA(508548)
102 NARSAMPET TS-21-030-011-009/090083
(RAJAPALLE) 		3621030000NRG24260520230167298 26/05/2023 Shobha 3621030WL006456 Shobha 00415 SBIN0021561 711 711 Processed 31/05/2023 1977963062 MRS JANGILI SOBHA STATE BANK OF INDIA(508548)
103 NARSAMPET TS-21-030-011-009/090089
(RAJAPALLE) 		3621030000NRG24260520230167299 26/05/2023 Mallayya 3621030WL006456 Mallayya 00415 SBIN0021561 1422 1422 Processed 31/05/2023 1977962971 RASA MALAIAH CANARA BANK(508532)
104 NARSAMPET TS-21-030-011-009/090147
(RAJAPALLE) 		3621030000NRG24260520230167306 26/05/2023 Raaja Mogili 3621030WL006456 Raaja Mogili 00415 SBIN0021561 141 141 Processed 31/05/2023 1977962984 MR AKULA RAJAMOULI STATE BANK OF INDIA(508548)
105 NARSAMPET TS-21-030-011-009/090184
(RAJAPALLE) 		3621030000NRG24260520230167311 26/05/2023 Anasoorya 3621030WL006456 Anasoorya 00415 SBIN0021561 1422 1422 Processed 31/05/2023 1977963035 MRS KUCHANA ANUSURYA STATE BANK OF INDIA(508548)
106 NARSAMPET TS-21-030-011-009/090185
(RAJAPALLE) 		3621030000NRG24260520230167312 26/05/2023 Shaaradha 3621030WL006456 Shaaradha 00415 SBIN0021561 187 187 Processed 31/05/2023 1977963043 MRS PONNAM SHARADA STATE BANK OF INDIA(508548)
107 NARSAMPET TS-21-030-011-009/090214
(RAJAPALLE) 		3621030000NRG24260520230167315 26/05/2023 Yakamma 3621030WL006456 Yakamma 00415 SBIN0021561 790 790 Processed 31/05/2023 1977962973 MRS NALLATEEGALA YAKAMMA STATE BANK OF INDIA(508548)
108 NARSAMPET TS-21-030-011-009/090327
(RAJAPALLE) 		3621030000NRG24260520230167331 26/05/2023 Ayilayya 3621030WL006456 Ayilayya 00415 SBIN0021561 474 474 Processed 31/05/2023 1977962970 Mekala Ailaiah Mekala GENERAL POST OFFICE(607245)
109 NARSAMPET TS-21-030-011-009/090327
(RAJAPALLE) 		3621030000NRG24260520230167332 26/05/2023 Yaadamma 3621030WL006456 Yaadamma 00415 SBIN0021561 790 790 Processed 31/05/2023 1977962980 MRS MYAKALA YADAMMA STATE BANK OF INDIA(508548)
SubTotal 11030 11030
110 NARSAMPET TS-21-030-001-001/010065
(KAMMEPALLY) 		3621030000NRG24260520230167464 26/05/2023 komurayya 3621030WL006459 komurayya 00468 UBIN0803952 1093 1093 Processed 31/05/2023 1977962881 ALLE KOMURAIAH UNION BANK OF INDIA(508500)
111 NARSAMPET TS-21-030-001-001/010397
(KAMMEPALLY) 		3621030000NRG24260520230167469 26/05/2023 Jaipaal Reddi 3621030WL006459 Jaipaal Reddi 00468 UBIN0803952 219 219 Processed 31/05/2023 1977962891 VALUGUBELLY JAYAPALREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
112 NARSAMPET TS-21-030-003-002/010157
(BHANJIPET) 		3621030000NRG24260520230167340 26/05/2023 Varalakshmi 3621030WL006457 Varalakshmi 00468 UBIN0803952 839 839 Processed 31/05/2023 1977962878 ALAKANTI VARALAXMI UNION BANK OF INDIA(508500)
113 NARSAMPET TS-21-030-003-002/010208
(BHANJIPET) 		3621030000NRG24260520230167358 26/05/2023 Renuka 3621030WL006457 Renuka 00468 UBIN0803952 839 839 Processed 31/05/2023 1977962879 DOOPATI RENUKA UNION BANK OF INDIA(508500)
114 NARSAMPET TS-21-030-003-002/010271
(BHANJIPET) 		3621030000NRG24260520230167366 26/05/2023 Kalpana 3621030WL006457 Kalpana 00468 UBIN0803952 1048 1048 Processed 31/05/2023 1977962880 Mrs. ARELLI KALPANA CENTRAL BANK OF INDIA(607115)
115 NARSAMPET TS-21-030-011-009/090259
(RAJAPALLE) 		3621030000NRG24260520230167323 26/05/2023 Padma 3621030WL006456 Padma 00468 UBIN0803952 1106 1106 Processed 31/05/2023 1977962882 PADMA RASA UNION BANK OF INDIA(508500)
SubTotal 5144 5144
116 NARSAMPET TS-21-030-011-009/090310
(RAJAPALLE) 		3621030000NRG24260520230167329 26/05/2023 Sudhaakar 3621030WL006456 Sudhaakar 00684 APGV0005107 1267 1267 Processed 31/05/2023 1977962913 Mr. AKULA SUDHAKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1267 1267
117 NARSAMPET TS-21-030-001-001/010399
(KAMMEPALLY) 		3621030000NRG24260520230167471 26/05/2023 Sujata 3621030WL006459 Sujata 00685 TSAB0021014 219 219 Processed 31/05/2023 1977963020 VALUGUBELLY SUJATHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
118 NARSAMPET TS-21-030-003-002/010125
(BHANJIPET) 		3621030000NRG24260520230167339 26/05/2023 Chandarraavu 3621030WL006457 Chandarraavu 00685 TSAB0021014 210 210 Processed 31/05/2023 1977962981 CHANDER RAO GYARAMPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
119 NARSAMPET TS-21-030-017-001/030295
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167269 26/05/2023 sunitha 3621030WL006455 sunitha 00685 TSAB0021014 599 599 Processed 31/05/2023 1977962974 NUNAVATH SUNITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 NARSAMPET TS-21-030-017-001/030298
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167271 26/05/2023 thirumala 3621030WL006455 thirumala 00685 TSAB0021014 719 719 Processed 31/05/2023 1977962975 AJMIRA THIRUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
121 NARSAMPET TS-21-030-017-001/30301
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167272 26/05/2023 bhukya mounika 3621030WL006455 bhukya mounika 00685 TSAB0021014 719 719 Processed 31/05/2023 1977962982 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2466 2466
122 NARSAMPET TS-21-030-018-001/050048
(ENUGALLU THANDA) 		3621030000NRG24260520230167400 26/05/2023 Baaburaavu 3621030WL006458 Baaburaavu 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962926 BHUKYA BABURAO FINO PAYMENTS BANK LTD(608001)
123 NARSAMPET TS-21-030-018-001/050050
(ENUGALLU THANDA) 		3621030000NRG24260520230167401 26/05/2023 Keli 3621030WL006458 Keli 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962951 DARAVATHU KELI FINO PAYMENTS BANK LTD(608001)
124 NARSAMPET TS-21-030-018-001/050060
(ENUGALLU THANDA) 		3621030000NRG24260520230167402 26/05/2023 Chakru 3621030WL006458 Chakru 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977962941 DARAVATHU SAKRU FINO PAYMENTS BANK LTD(608001)
125 NARSAMPET TS-21-030-018-001/050061
(ENUGALLU THANDA) 		3621030000NRG24260520230167403 26/05/2023 Maaji 3621030WL006458 Maaji 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977963014 Daravathu Maji FINO PAYMENTS BANK LTD(608001)
126 NARSAMPET TS-21-030-018-001/050062
(ENUGALLU THANDA) 		3621030000NRG24260520230167404 26/05/2023 Bichcha 3621030WL006458 Bichcha 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962950 PITHAVATHU BICHA FINO PAYMENTS BANK LTD(608001)
127 NARSAMPET TS-21-030-018-001/050065
(ENUGALLU THANDA) 		3621030000NRG24260520230167406 26/05/2023 Dhamjya 3621030WL006458 Dhamjya 00688 FINO0001001 1216 1216 Processed 31/05/2023 1977962945 BHUKYA DAMJYA FINO PAYMENTS BANK LTD(608001)
128 NARSAMPET TS-21-030-018-001/050067
(ENUGALLU THANDA) 		3621030000NRG24260520230167408 26/05/2023 Mamjula 3621030WL006458 Mamjula 00688 FINO0001001 1337 1337 Processed 31/05/2023 1977962929 BANOTHU MANJULA FINO PAYMENTS BANK LTD(608001)
129 NARSAMPET TS-21-030-018-001/050067
(ENUGALLU THANDA) 		3621030000NRG24260520230167407 26/05/2023 Moti 3621030WL006458 Moti 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962937 DARAVATHU MOTHI FINO PAYMENTS BANK LTD(608001)
130 NARSAMPET TS-21-030-018-001/050081
(ENUGALLU THANDA) 		3621030000NRG24260520230167412 26/05/2023 Baaloji 3621030WL006458 Baaloji 00688 FINO0001001 365 365 Processed 31/05/2023 1977963017 JATOTHU BALOJI FINO PAYMENTS BANK LTD(608001)
131 NARSAMPET TS-21-030-018-001/050081
(ENUGALLU THANDA) 		3621030000NRG24260520230167413 26/05/2023 Bichchi 3621030WL006458 Bichchi 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977963016 JATOTHU BICHI FINO PAYMENTS BANK LTD(608001)
132 NARSAMPET TS-21-030-018-001/050084
(ENUGALLU THANDA) 		3621030000NRG24260520230167416 26/05/2023 Keerya 3621030WL006458 Keerya 00688 FINO0001001 1337 1337 Processed 31/05/2023 1977962934 MR KHEERYA DARAVATHU STATE BANK OF INDIA(508548)
133 NARSAMPET TS-21-030-018-001/050084
(ENUGALLU THANDA) 		3621030000NRG24260520230167417 26/05/2023 Vijaya 3621030WL006458 Vijaya 00688 FINO0001001 972 972 Processed 31/05/2023 1977962933 DARAVATHU VIJAYA FINO PAYMENTS BANK LTD(608001)
134 NARSAMPET TS-21-030-018-001/050085
(ENUGALLU THANDA) 		3621030000NRG24260520230167418 26/05/2023 Goriyaa 3621030WL006458 Goriyaa 00688 FINO0001001 1094 1094 Processed 31/05/2023 1977962938 BHUKYA GORIYA FINO PAYMENTS BANK LTD(608001)
135 NARSAMPET TS-21-030-018-001/050088
(ENUGALLU THANDA) 		3621030000NRG24260520230167420 26/05/2023 Chamdrakala 3621030WL006458 Chamdrakala 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977962940 GUGULOTHU CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
136 NARSAMPET TS-21-030-018-001/050088
(ENUGALLU THANDA) 		3621030000NRG24260520230167419 26/05/2023 Danna 3621030WL006458 Danna 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962939 GUGULOTHU DHANNA FINO PAYMENTS BANK LTD(608001)
137 NARSAMPET TS-21-030-018-001/050090
(ENUGALLU THANDA) 		3621030000NRG24260520230167421 26/05/2023 Aruna 3621030WL006458 Aruna 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977962928 Dharavath Aruna FINO PAYMENTS BANK LTD(608001)
138 NARSAMPET TS-21-030-018-001/050094
(ENUGALLU THANDA) 		3621030000NRG24260520230167427 26/05/2023 Kavita 3621030WL006458 Kavita 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977962944 DARAVATHU KAVITHA FINO PAYMENTS BANK LTD(608001)
139 NARSAMPET TS-21-030-018-001/050097
(ENUGALLU THANDA) 		3621030000NRG24260520230167428 26/05/2023 Eetal 3621030WL006458 Eetal 00688 FINO0001001 1216 1216 Processed 31/05/2023 1977962943 BHUKYA VITAL FINO PAYMENTS BANK LTD(608001)
140 NARSAMPET TS-21-030-018-001/050097
(ENUGALLU THANDA) 		3621030000NRG24260520230167430 26/05/2023 laalu 3621030WL006458 laalu 00688 FINO0001001 1216 1216 Processed 31/05/2023 1977962942 BHUKYA LALU FINO PAYMENTS BANK LTD(608001)
141 NARSAMPET TS-21-030-018-001/050097
(ENUGALLU THANDA) 		3621030000NRG24260520230167429 26/05/2023 Somli 3621030WL006458 Somli 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962947 BHUKYA SOMLI FINO PAYMENTS BANK LTD(608001)
142 NARSAMPET TS-21-030-018-001/050098
(ENUGALLU THANDA) 		3621030000NRG24260520230167432 26/05/2023 arunkumaar 3621030WL006458 arunkumaar 00688 FINO0001001 1094 1094 Processed 31/05/2023 1977962927 Dharavath Arun Kumar FINO PAYMENTS BANK LTD(608001)
143 NARSAMPET TS-21-030-018-001/050098
(ENUGALLU THANDA) 		3621030000NRG24260520230167431 26/05/2023 suguNa 3621030WL006458 suguNa 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962925 DARAVATHU SUGUNA FINO PAYMENTS BANK LTD(608001)
144 NARSAMPET TS-21-030-018-001/050100
(ENUGALLU THANDA) 		3621030000NRG24260520230167434 26/05/2023 Sushila 3621030WL006458 Sushila 00688 FINO0001001 1337 1337 Processed 31/05/2023 1977962936 DARAVATHU SUSHILA FINO PAYMENTS BANK LTD(608001)
145 NARSAMPET TS-21-030-018-001/050102
(ENUGALLU THANDA) 		3621030000NRG24260520230167436 26/05/2023 rama 3621030WL006458 rama 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977962948 BHUKYA RAMA FINO PAYMENTS BANK LTD(608001)
146 NARSAMPET TS-21-030-018-001/050102
(ENUGALLU THANDA) 		3621030000NRG24260520230167435 26/05/2023 Ravi 3621030WL006458 Ravi 00688 FINO0001001 1216 1216 Processed 31/05/2023 1977962922 BHUKYA RAVI FINO PAYMENTS BANK LTD(608001)
147 NARSAMPET TS-21-030-018-001/050149
(ENUGALLU THANDA) 		3621030000NRG24260520230167438 26/05/2023 Yamuna 3621030WL006458 Yamuna 00688 FINO0001001 851 851 Processed 31/05/2023 1977963015 PITHAVATHU YAMUNA FINO PAYMENTS BANK LTD(608001)
148 NARSAMPET TS-21-030-018-001/050150
(ENUGALLU THANDA) 		3621030000NRG24260520230167439 26/05/2023 Kavita 3621030WL006458 Kavita 00688 FINO0001001 851 851 Processed 31/05/2023 1977963019 DARAVATHU KAVITHA FINO PAYMENTS BANK LTD(608001)
149 NARSAMPET TS-21-030-018-001/050152
(ENUGALLU THANDA) 		3621030000NRG24260520230167440 26/05/2023 Eerya 3621030WL006458 Eerya 00688 FINO0001001 1094 1094 Processed 31/05/2023 1977962935 DARAVATHU ERYA FINO PAYMENTS BANK LTD(608001)
150 NARSAMPET TS-21-030-018-001/050152
(ENUGALLU THANDA) 		3621030000NRG24260520230167441 26/05/2023 Iramma 3621030WL006458 Iramma 00688 FINO0001001 851 851 Processed 31/05/2023 1977962924 DARAVATHU ERAMMA FINO PAYMENTS BANK LTD(608001)
151 NARSAMPET TS-21-030-018-001/050157
(ENUGALLU THANDA) 		3621030000NRG24260520230167445 26/05/2023 Raajamma 3621030WL006458 Raajamma 00688 FINO0001001 1337 1337 Processed 31/05/2023 1977962932 DARAVATHU RAJAMMA FINO PAYMENTS BANK LTD(608001)
152 NARSAMPET TS-21-030-018-001/050162
(ENUGALLU THANDA) 		3621030000NRG24260520230167446 26/05/2023 Bamini 3621030WL006458 Bamini 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977962915 GUGULOTHU BAMINI FINO PAYMENTS BANK LTD(608001)
153 NARSAMPET TS-21-030-018-001/050163
(ENUGALLU THANDA) 		3621030000NRG24260520230167447 26/05/2023 Beeku 3621030WL006458 Beeku 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962946 DARAVATHU BEEKU FINO PAYMENTS BANK LTD(608001)
154 NARSAMPET TS-21-030-018-001/050191
(ENUGALLU THANDA) 		3621030000NRG24260520230167449 26/05/2023 Nagya 3621030WL006458 Nagya 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977963018 DARAVATHU NAGYA FINO PAYMENTS BANK LTD(608001)
155 NARSAMPET TS-21-030-018-001/060002
(ENUGALLU THANDA) 		3621030000NRG24260520230167451 26/05/2023 Sridevi 3621030WL006458 Sridevi 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962930 DARAVATHU SRIDEVI FINO PAYMENTS BANK LTD(608001)
156 NARSAMPET TS-21-030-018-001/060006
(ENUGALLU THANDA) 		3621030000NRG24260520230167452 26/05/2023 Pavani 3621030WL006458 Pavani 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977962931 DARAVATHU PAVANI FINO PAYMENTS BANK LTD(608001)
157 NARSAMPET TS-21-030-018-001/060008
(ENUGALLU THANDA) 		3621030000NRG24260520230167453 26/05/2023 Badramma 3621030WL006458 Badramma 00688 FINO0001001 243 243 Processed 31/05/2023 1977962952 DARAVATHU BADRAMMA FINO PAYMENTS BANK LTD(608001)
158 NARSAMPET TS-21-030-018-001/060009
(ENUGALLU THANDA) 		3621030000NRG24260520230167454 26/05/2023 Venkanna 3621030WL006458 Venkanna 00688 FINO0001001 1216 1216 Processed 31/05/2023 1977963013 Dharavathu Venkanna FINO PAYMENTS BANK LTD(608001)
159 NARSAMPET TS-21-030-018-001/060010
(ENUGALLU THANDA) 		3621030000NRG24260520230167456 26/05/2023 Ambaali 3621030WL006458 Ambaali 00688 FINO0001001 1580 1580 Processed 31/05/2023 1977962949 DARAVATHU AMBALI FINO PAYMENTS BANK LTD(608001)
160 NARSAMPET TS-21-030-018-001/60022
(ENUGALLU THANDA) 		3621030000NRG24260520230167457 26/05/2023 dharavat nirmala 3621030WL006458 dharavat nirmala 00688 FINO0001001 1459 1459 Processed 31/05/2023 1977962923 Dharavath Nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 50934 50934
161 NARSAMPET TS-21-030-003-002/010178
(BHANJIPET) 		3621030000NRG24260520230167342 26/05/2023 Mallayya 3621030WL006457 Mallayya 00691 IPOS0000001 419 419 Processed 31/05/2023 1977962904 UPPULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSAMPET TS-21-030-003-002/010195
(BHANJIPET) 		3621030000NRG24260520230167352 26/05/2023 Saraswati 3621030WL006457 Saraswati 00691 IPOS0000001 839 839 Processed 31/05/2023 1977962892 CHINTA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSAMPET TS-21-030-003-002/010214
(BHANJIPET) 		3621030000NRG24260520230167360 26/05/2023 Kanukayya 3621030WL006457 Kanukayya 00691 IPOS0000001 1258 1258 Processed 31/05/2023 1977962889 KANUKAIAH DARNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
164 NARSAMPET TS-21-030-003-002/040001
(BHANJIPET) 		3621030000NRG24260520230167371 26/05/2023 Rajita 3621030WL006457 Rajita 00691 IPOS0000001 1258 1258 Processed 31/05/2023 1977962890 JARUPULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSAMPET TS-21-030-017-001/030060
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167250 26/05/2023 Saaramma 3621030WL006455 Saaramma 00691 IPOS0000001 719 719 Processed 31/05/2023 1977962900 BHUKY ASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSAMPET TS-21-030-017-001/030060
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167249 26/05/2023 Sakru 3621030WL006455 Sakru 00691 IPOS0000001 719 719 Processed 31/05/2023 1977962886 BHUKYA SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAMPET TS-21-030-017-001/030061
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167252 26/05/2023 BHUKYA CHANDULAL 3621030WL006455 BHUKYA CHANDULAL 00691 IPOS0000001 599 599 Processed 31/05/2023 1977962888 BHUKYA CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSAMPET TS-21-030-017-001/030074
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167253 26/05/2023 Jaggu 3621030WL006455 Jaggu 00691 IPOS0000001 359 359 Processed 31/05/2023 1977962885 BHUKYA JAGGU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
169 NARSAMPET TS-21-030-017-001/030083
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167254 26/05/2023 Bhadramma 3621030WL006455 Bhadramma 00691 IPOS0000001 359 359 Processed 31/05/2023 1977962902 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167256 26/05/2023 Paapamma 3621030WL006455 Paapamma 00691 IPOS0000001 359 359 Processed 31/05/2023 1977962893 AJMEERA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167255 26/05/2023 Porya 3621030WL006455 Porya 00691 IPOS0000001 719 719 Processed 31/05/2023 1977962883 AJMEERA PORIA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
172 NARSAMPET TS-21-030-017-001/030107
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167257 26/05/2023 Pramila 3621030WL006455 Pramila 00691 IPOS0000001 120 120 Processed 31/05/2023 1977962899 MRS AJMIRA PRAMILA STATE BANK OF INDIA(508548)
173 NARSAMPET TS-21-030-017-001/030111
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167258 26/05/2023 Badru 3621030WL006455 Badru 00691 IPOS0000001 719 719 Processed 31/05/2023 1977962887 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSAMPET TS-21-030-017-001/030111
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167259 26/05/2023 Padma 3621030WL006455 Padma 00691 IPOS0000001 719 719 Processed 31/05/2023 1977962898 AJMIRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSAMPET TS-21-030-017-001/030146
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167261 26/05/2023 Rajita 3621030WL006455 Rajita 00691 IPOS0000001 479 479 Processed 31/05/2023 1977962895 MS NUNAVATH RAJITHA STATE BANK OF INDIA(508548)
176 NARSAMPET TS-21-030-017-001/030146
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167260 26/05/2023 Veeranna 3621030WL006455 Veeranna 00691 IPOS0000001 479 479 Processed 31/05/2023 1977962894 NUNAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSAMPET TS-21-030-017-001/030149
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167264 26/05/2023 Narsamma 3621030WL006455 Narsamma 00691 IPOS0000001 120 120 Processed 31/05/2023 1977962897 NUNAVATH NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSAMPET TS-21-030-017-001/030149
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167263 26/05/2023 Ratna 3621030WL006455 Ratna 00691 IPOS0000001 120 120 Processed 31/05/2023 1977962896 NUNAVATH RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSAMPET TS-21-030-017-001/030262
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167265 26/05/2023 Susheela 3621030WL006455 Susheela 00691 IPOS0000001 599 599 Processed 31/05/2023 1977962901 Bhukya Susheela Bhukya GENERAL POST OFFICE(607245)
180 NARSAMPET TS-21-030-017-001/030263
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167266 26/05/2023 Raju 3621030WL006455 Raju 00691 IPOS0000001 599 599 Processed 31/05/2023 1977962884 Mr. BHUKYA RAJU CENTRAL BANK OF INDIA(607115)
181 NARSAMPET TS-21-030-017-001/030277
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230167267 26/05/2023 sudhakar 3621030WL006455 sudhakar 00691 IPOS0000001 359 359 Processed 31/05/2023 1977962903 BHUKYA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSAMPET TS-21-030-018-001/050079
(ENUGALLU THANDA) 		3621030000NRG24260520230167410 26/05/2023 Hasli 3621030WL006458 Hasli 00691 IPOS0000001 972 972 Processed 31/05/2023 1977962905 MRS HAMSLI DARAVATHU STATE BANK OF INDIA(508548)
183 NARSAMPET TS-21-030-018-001/050079
(ENUGALLU THANDA) 		3621030000NRG24260520230167411 26/05/2023 Jeevitha 3621030WL006458 Jeevitha 00691 IPOS0000001 1337 1337 Processed 31/05/2023 1977962906 MUDU JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAMPET TS-21-030-018-001/050082
(ENUGALLU THANDA) 		3621030000NRG24260520230167415 26/05/2023 Kalamma 3621030WL006458 Kalamma 00691 IPOS0000001 1580 1580 Processed 31/05/2023 1977962919 MR KALAMMA DARAVATHU STATE BANK OF INDIA(508548)
185 NARSAMPET TS-21-030-018-001/050082
(ENUGALLU THANDA) 		3621030000NRG24260520230167414 26/05/2023 Surya 3621030WL006458 Surya 00691 IPOS0000001 1337 1337 Processed 31/05/2023 1977962912 DARAVATHU SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSAMPET TS-21-030-018-001/050091
(ENUGALLU THANDA) 		3621030000NRG24260520230167422 26/05/2023 Raadha 3621030WL006458 Raadha 00691 IPOS0000001 1580 1580 Processed 31/05/2023 1977962918 MISS RADHA DARAVATHU STATE BANK OF INDIA(508548)
187 NARSAMPET TS-21-030-018-001/050092
(ENUGALLU THANDA) 		3621030000NRG24260520230167424 26/05/2023 Eerya 3621030WL006458 Eerya 00691 IPOS0000001 1094 1094 Processed 31/05/2023 1977962908 DARAVATHU ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSAMPET TS-21-030-018-001/050092
(ENUGALLU THANDA) 		3621030000NRG24260520230167425 26/05/2023 Maali 3621030WL006458 Maali 00691 IPOS0000001 1337 1337 Processed 31/05/2023 1977962909 DARAVATHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSAMPET TS-21-030-018-001/050116
(ENUGALLU THANDA) 		3621030000NRG24260520230167437 26/05/2023 Devulapalli.Prabakar 3621030WL006458 Devulapalli.Prabakar 00691 IPOS0000001 486 486 Processed 31/05/2023 1977962907 MR PRABHAKAR DEVULAPELLI STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-018-001/050155
(ENUGALLU THANDA) 		3621030000NRG24260520230167443 26/05/2023 Sakma 3621030WL006458 Sakma 00691 IPOS0000001 1580 1580 Processed 31/05/2023 1977962920 GUGULOTHU SAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSAMPET TS-21-030-018-001/050163
(ENUGALLU THANDA) 		3621030000NRG24260520230167448 26/05/2023 Manjula 3621030WL006458 Manjula 00691 IPOS0000001 1580 1580 Processed 31/05/2023 1977962910 DARAVATHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSAMPET TS-21-030-018-001/060002
(ENUGALLU THANDA) 		3621030000NRG24260520230167450 26/05/2023 Veeranna 3621030WL006458 Veeranna 00691 IPOS0000001 1580 1580 Processed 31/05/2023 1977962911 DARAVATHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26383 26383
Total 189390 189390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_260523APB_FTO_71385 Canara Bank CNRB0006487 NARSAMPET 3106
2 NARSAMPET TS3621030_260523APB_FTO_71385 Central Bank Of India CBIN0281205 NARASAMPET 36513
3 NARSAMPET TS3621030_260523APB_FTO_71385 INDIAN BANK IDIB000K084 KOTHAGUDA 482
4 NARSAMPET TS3621030_260523APB_FTO_71385 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1311
5 NARSAMPET TS3621030_260523APB_FTO_71385 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 13894
6 NARSAMPET TS3621030_260523APB_FTO_71385 STATE BANK OF INDIA SBIN0020158 NARASAMPET 34185
7 NARSAMPET TS3621030_260523APB_FTO_71385 STATE BANK OF INDIA SBIN0020158 NARSAMPET 2675
8 NARSAMPET TS3621030_260523APB_FTO_71385 STATE BANK OF INDIA SBIN0021561 SARVAPUR 11030
9 NARSAMPET TS3621030_260523APB_FTO_71385 UNION BANK OF INDIA UBIN0803952 NARASAMPET 5144
10 NARSAMPET TS3621030_260523APB_FTO_71385 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 1267
11 NARSAMPET TS3621030_260523APB_FTO_71385 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 2466
12 NARSAMPET TS3621030_260523APB_FTO_71385 Fino Payments Bank Ltd FINO0001001 SATIVALI 50934
13 NARSAMPET TS3621030_260523APB_FTO_71385 India Post Payments Bank IPOS0000001 MAHABUBABAD 26383

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