Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:29 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270423APB_FTO_30120
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-21-030-029-004/010547
(MAKDUMPUR) 		3621030000NRG24270420230050906 27/04/2023 SULOCHANA 3621030WL002281 SULOCHANA 00078 CNRB0006487 556 556 Processed 12/05/2023 1491732623 MRS VELUDANDI SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 556 556
2 NARSAMPET TS-21-030-003-002/010269
(BHANJIPET) 		3621030000NRG24260420230047193 27/04/2023 Sharadha 3621030WL002150 Sharadha 00089 CBIN0281205 787 787 Processed 12/05/2023 1491732507 Mrs. BANOTHU SHARADA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24260420230047209 27/04/2023 Veeranna 3621030WL002150 Veeranna 00089 CBIN0281205 787 787 Processed 12/05/2023 1491732643 Ajmeera Veeranna Ajmeera GENERAL POST OFFICE(607245)
4 NARSAMPET TS-21-030-003-002/040034
(BHANJIPET) 		3621030000NRG24260420230047213 27/04/2023 Bhadramma 3621030WL002150 Bhadramma 00089 CBIN0281205 590 590 Processed 12/05/2023 1491732503 Mrs. VANKUDOTU BADRAMMA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-004-002/040329
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046959 27/04/2023 Laccamma 3621030WL002131 Laccamma 00089 CBIN0281205 351 351 Processed 12/05/2023 1491732529 MRS BASHABPINA LAXMI STATE BANK OF INDIA(508548)
6 NARSAMPET TS-21-030-004-002/040329
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046958 27/04/2023 Swaami 3621030WL002131 Swaami 00089 CBIN0281205 351 351 Processed 12/05/2023 1491732545 SWAMY BOSHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-009-009/010002
(MAHESWARAM) 		3621030000NRG24270420230050934 27/04/2023 Ellayya 3621030WL002283 Ellayya 00089 CBIN0281205 872 872 Processed 12/05/2023 1491732646 Mr. SOURAPU ELLAIAH S/O NARSAIAH ELLAI CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-009-009/010002
(MAHESWARAM) 		3621030000NRG24270420230050935 27/04/2023 Sooramma 3621030WL002283 Sooramma 00089 CBIN0281205 872 872 Processed 12/05/2023 1491732639 Mrs. SOURAPU SURAMMA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-009-009/010002
(MAHESWARAM) 		3621030000NRG24270420230050936 27/04/2023 Sunitha 3621030WL002283 Sunitha 00089 CBIN0281205 698 698 Processed 12/05/2023 1491732553 MRS SOURAPU SUNITHA STATE BANK OF INDIA(508548)
10 NARSAMPET TS-21-030-009-009/010006
(MAHESWARAM) 		3621030000NRG24270420230050940 27/04/2023 mamata 3621030WL002283 mamata 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732526 Mrs. KODEM MAMATHA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-009-009/010006
(MAHESWARAM) 		3621030000NRG24270420230050939 27/04/2023 Saaramma 3621030WL002283 Saaramma 00089 CBIN0281205 886 886 Processed 12/05/2023 1491732541 Miss. KODEM . SARAMMA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-009-009/010006
(MAHESWARAM) 		3621030000NRG24270420230050938 27/04/2023 Saarayya 3621030WL002283 Saarayya 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732644 Mr. KODEM SARAIAH S/O MALLAIAH SARAIAH CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-009-009/010007
(MAHESWARAM) 		3621030000NRG24270420230050942 27/04/2023 Mariyamma 3621030WL002283 Mariyamma 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732510 Mrs. PATTAPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-009-009/010007
(MAHESWARAM) 		3621030000NRG24270420230050941 27/04/2023 Vemkanna 3621030WL002283 Vemkanna 00089 CBIN0281205 145 145 Processed 12/05/2023 1491732537 Mrs. PATHEPU . VENKANNA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-009-009/010011
(MAHESWARAM) 		3621030000NRG24270420230050943 27/04/2023 Aruna 3621030WL002283 Aruna 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732546 Mrs. KODEPAKA ARUNA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-009-009/010012
(MAHESWARAM) 		3621030000NRG24270420230050944 27/04/2023 Rama 3621030WL002283 Rama 00089 CBIN0281205 886 886 Processed 12/05/2023 1491732524 Mrs. PATHEPU RAMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-009-009/010014
(MAHESWARAM) 		3621030000NRG24270420230050945 27/04/2023 Kommaalu 3621030WL002283 Kommaalu 00089 CBIN0281205 886 886 Processed 12/05/2023 1491732628 BHETHAM KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-009-009/010015
(MAHESWARAM) 		3621030000NRG24270420230050947 27/04/2023 Veelamma 3621030WL002283 Veelamma 00089 CBIN0281205 725 725 Processed 12/05/2023 1491732505 Mrs. USSILLA NEELAMMA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-009-009/010016
(MAHESWARAM) 		3621030000NRG24270420230050948 27/04/2023 Lakshmi 3621030WL002283 Lakshmi 00089 CBIN0281205 886 886 Processed 12/05/2023 1491732533 KODEM CHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-009-009/010017
(MAHESWARAM) 		3621030000NRG24270420230050949 27/04/2023 Soorayya 3621030WL002283 Soorayya 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732504 Mr. KODEM SURAIAH CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-009-009/010018
(MAHESWARAM) 		3621030000NRG24270420230050951 27/04/2023 Padma 3621030WL002283 Padma 00089 CBIN0281205 435 435 Processed 12/05/2023 1491732520 Mrs. ULIRARAO PADMA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-009-009/010018
(MAHESWARAM) 		3621030000NRG24270420230050950 27/04/2023 Sudaakar 3621030WL002283 Sudaakar 00089 CBIN0281205 435 435 Processed 12/05/2023 1491732532 Mr. ULIRAVU SUDHAKAR CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-009-009/010028
(MAHESWARAM) 		3621030000NRG24270420230050953 27/04/2023 KODEM TEJASWI 3621030WL002283 KODEM TEJASWI 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732550 Mrs. KODEM TEJASWI CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-009-009/010028
(MAHESWARAM) 		3621030000NRG24270420230050952 27/04/2023 Subhadra 3621030WL002283 Subhadra 00089 CBIN0281205 725 725 Processed 12/05/2023 1491732518 Mrs. KODEM SUBADRA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-009-009/010029
(MAHESWARAM) 		3621030000NRG24270420230050954 27/04/2023 Renuka 3621030WL002283 Renuka 00089 CBIN0281205 725 725 Processed 12/05/2023 1491732624 Mrs. RENUKA BETHUM CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-009-009/010031
(MAHESWARAM) 		3621030000NRG24270420230050955 27/04/2023 Vasamta 3621030WL002283 Vasamta 00089 CBIN0281205 886 886 Processed 12/05/2023 1491732523 Mrs. GOLLA VASANTHA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-009-009/010032
(MAHESWARAM) 		3621030000NRG24270420230050956 27/04/2023 Lachchamma 3621030WL002283 Lachchamma 00089 CBIN0281205 725 725 Processed 12/05/2023 1491732517 Mrs. GOLLA . LAKSHMI CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-009-009/010033
(MAHESWARAM) 		3621030000NRG24270420230050957 27/04/2023 Mallamma 3621030WL002283 Mallamma 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732516 Mrs. EJJAGIRI MALLAMMA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-009-009/010033
(MAHESWARAM) 		3621030000NRG24270420230050958 27/04/2023 Srujana 3621030WL002283 Srujana 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732540 Miss. EJJAGIRI . SRUJANA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-009-009/010036
(MAHESWARAM) 		3621030000NRG24270420230050959 27/04/2023 Sammakka 3621030WL002283 Sammakka 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732542 Miss. DARA SAMMAKKA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-009-009/010037
(MAHESWARAM) 		3621030000NRG24270420230050961 27/04/2023 Sunita 3621030WL002283 Sunita 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732626 Dara Sunita Dara GENERAL POST OFFICE(607245)
32 NARSAMPET TS-21-030-009-009/010037
(MAHESWARAM) 		3621030000NRG24270420230050960 27/04/2023 Suremdar 3621030WL002283 Suremdar 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732501 SUREMDAR Daara Daara GENERAL POST OFFICE(607245)
33 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24270420230050963 27/04/2023 Sammakka 3621030WL002283 Sammakka 00089 CBIN0281205 290 290 Rejected 12/05/2023 1491732641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NARSAMPET TS-21-030-009-009/010041
(MAHESWARAM) 		3621030000NRG24270420230050965 27/04/2023 Kanakayya 3621030WL002283 Kanakayya 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732500 Mr. VANGETI KANAKAIAH S/O RAJARAM KANA CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-009-009/010041
(MAHESWARAM) 		3621030000NRG24270420230050966 27/04/2023 Padma 3621030WL002283 Padma 00089 CBIN0281205 725 725 Processed 12/05/2023 1491732552 Vangeti Padma Vangeti GENERAL POST OFFICE(607245)
36 NARSAMPET TS-21-030-009-009/010043
(MAHESWARAM) 		3621030000NRG24270420230050967 27/04/2023 Rajita 3621030WL002283 Rajita 00089 CBIN0281205 511 511 Processed 12/05/2023 1491732632 KOLUGOORI RAJITHA CANARA BANK(508532)
37 NARSAMPET TS-21-030-009-009/010045
(MAHESWARAM) 		3621030000NRG24270420230050969 27/04/2023 Uma 3621030WL002283 Uma 00089 CBIN0281205 851 851 Processed 12/05/2023 1491732636 BOKKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-009-009/010050
(MAHESWARAM) 		3621030000NRG24270420230050970 27/04/2023 Sammakka 3621030WL002283 Sammakka 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732521 Mrs. PASUNUTI SAMMAKKA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG24270420230050972 27/04/2023 Rajita 3621030WL002283 Rajita 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732634 Mrs. JINUKA RAJITHA CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-009-009/010052
(MAHESWARAM) 		3621030000NRG24270420230050974 27/04/2023 Swaroopa 3621030WL002283 Swaroopa 00089 CBIN0281205 872 872 Processed 12/05/2023 1491732535 Mrs. GADE SWARUPA CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-009-009/010056
(MAHESWARAM) 		3621030000NRG24270420230050975 27/04/2023 Vemkatamma 3621030WL002283 Vemkatamma 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732530 Dara Vemkatamma Dara GENERAL POST OFFICE(607245)
42 NARSAMPET TS-21-030-009-009/010057
(MAHESWARAM) 		3621030000NRG24270420230050976 27/04/2023 Sarojana 3621030WL002283 Sarojana 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732528 Mrs. DOUDU SAROJANA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-009-009/010058
(MAHESWARAM) 		3621030000NRG24270420230050977 27/04/2023 Samjeeva 3621030WL002283 Samjeeva 00089 CBIN0281205 886 886 Processed 12/05/2023 1491732539 Mr. PATHEPU . SANJEEVA CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-009-009/010058
(MAHESWARAM) 		3621030000NRG24270420230050978 27/04/2023 Subhadra 3621030WL002283 Subhadra 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732514 Mrs. PATHEPU SUBHADRA CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-009-009/010060
(MAHESWARAM) 		3621030000NRG24270420230050979 27/04/2023 Maadavi 3621030WL002283 Maadavi 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732527 Ms. USILLA MADHAVI CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-009-009/010060
(MAHESWARAM) 		3621030000NRG24270420230050980 27/04/2023 Ramesh 3621030WL002283 Ramesh 00089 CBIN0281205 290 290 Processed 12/05/2023 1491732548 Mr. USILLA RAMESH CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-009-009/010061
(MAHESWARAM) 		3621030000NRG24270420230050981 27/04/2023 Sammakka 3621030WL002283 Sammakka 00089 CBIN0281205 725 725 Processed 12/05/2023 1491732536 Mrs. USILLA SAMMAKKA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-009-009/010061
(MAHESWARAM) 		3621030000NRG24270420230050982 27/04/2023 Uma 3621030WL002283 Uma 00089 CBIN0281205 580 580 Processed 12/05/2023 1491732513 Mrs. USILLA UMADEVI CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-009-009/010063
(MAHESWARAM) 		3621030000NRG24270420230050983 27/04/2023 Bhayanna 3621030WL002283 Bhayanna 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732549 Mr. USILLA PEDDA BHAYANNA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-009-009/010063
(MAHESWARAM) 		3621030000NRG24270420230050984 27/04/2023 Padma 3621030WL002283 Padma 00089 CBIN0281205 725 725 Processed 12/05/2023 1491732511 Mrs. USILLA PADMA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-009-009/010064
(MAHESWARAM) 		3621030000NRG24270420230050985 27/04/2023 Kavita 3621030WL002283 Kavita 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732543 Miss. BANDI KAVITHA CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-009-009/010067
(MAHESWARAM) 		3621030000NRG24270420230050987 27/04/2023 Bucchamma 3621030WL002283 Bucchamma 00089 CBIN0281205 872 872 Processed 12/05/2023 1491732508 Mrs. SANIGARAM BUCHAMMA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-009-009/010069
(MAHESWARAM) 		3621030000NRG24270420230050988 27/04/2023 Saaramma 3621030WL002283 Saaramma 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732522 Miss. BOKKA SARAMMA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-009-009/010070
(MAHESWARAM) 		3621030000NRG24270420230050989 27/04/2023 Sarojana 3621030WL002283 Sarojana 00089 CBIN0281205 872 872 Processed 12/05/2023 1491732519 MRS KOTA SAROJANA STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-009-009/010073
(MAHESWARAM) 		3621030000NRG24270420230050990 27/04/2023 Raada 3621030WL002283 Raada 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732633 Mrs. KOLUGURI RADHA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-009-009/010079
(MAHESWARAM) 		3621030000NRG24270420230050991 27/04/2023 Lakshmi 3621030WL002283 Lakshmi 00089 CBIN0281205 870 870 Processed 12/05/2023 1491732512 Mrs. VANGETI RADHA CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-009-009/010080
(MAHESWARAM) 		3621030000NRG24270420230050992 27/04/2023 Shaarada 3621030WL002283 Shaarada 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732638 Mrs. KODAPAKA SHARDA CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-009-009/010084
(MAHESWARAM) 		3621030000NRG24270420230050993 27/04/2023 Vanamma 3621030WL002283 Vanamma 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1491732515 Mrs. BOKKA VANAMMA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG24270420230050995 27/04/2023 Imdira 3621030WL002283 Imdira 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732631 Mrs. DARUGOORI ENDRA CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG24270420230050994 27/04/2023 Paani 3621030WL002283 Paani 00089 CBIN0281205 886 886 Processed 12/05/2023 1491732625 Mr. DARUGURI SARANGAPANI CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-009-009/010089
(MAHESWARAM) 		3621030000NRG24270420230050997 27/04/2023 jaya 3621030WL002283 jaya 00089 CBIN0281205 1046 1046 Processed 12/05/2023 1491732534 Mrs. ERRALLA JAYA CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-009-009/010089
(MAHESWARAM) 		3621030000NRG24270420230050996 27/04/2023 Lakshmi 3621030WL002283 Lakshmi 00089 CBIN0281205 872 872 Processed 12/05/2023 1491732635 Mrs. LAXMI ERRALLA CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-009-009/010091
(MAHESWARAM) 		3621030000NRG24270420230050999 27/04/2023 Kavita 3621030WL002283 Kavita 00089 CBIN0281205 886 886 Processed 12/05/2023 1491732538 Miss. KODEM . KAVITHA CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-009-009/010092
(MAHESWARAM) 		3621030000NRG24270420230051000 27/04/2023 Sarojana 3621030WL002283 Sarojana 00089 CBIN0281205 698 698 Processed 12/05/2023 1491732525 Mrs. ERRAL SAROJANA CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-009-009/010094
(MAHESWARAM) 		3621030000NRG24270420230051002 27/04/2023 Rama 3621030WL002283 Rama 00089 CBIN0281205 290 290 Processed 12/05/2023 1491732627 Mrs. DARA RAMADEVI CENTRAL BANK OF INDIA(607115)
66 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24270420230051004 27/04/2023 Baabu 3621030WL002283 Baabu 00089 CBIN0281205 295 295 Processed 12/05/2023 1491732642 KODEPAKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24270420230051006 27/04/2023 Narsamma 3621030WL002283 Narsamma 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732506 Mrs. KODEPAKA NARSAMMA CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24270420230051007 27/04/2023 Vanita 3621030WL002283 Vanita 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732630 Mrs. KODEPAKA VANITHA CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-009-009/010099
(MAHESWARAM) 		3621030000NRG24270420230051008 27/04/2023 Lakshmi 3621030WL002283 Lakshmi 00089 CBIN0281205 872 872 Processed 12/05/2023 1491732509 Mrs. BOKKA LAXMI CENTRAL BANK OF INDIA(607115)
70 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24270420230051009 27/04/2023 Limgayya 3621030WL002283 Limgayya 00089 CBIN0281205 435 435 Processed 12/05/2023 1491732645 Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI CENTRAL BANK OF INDIA(607115)
71 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24270420230051010 27/04/2023 Raadhamma 3621030WL002283 Raadhamma 00089 CBIN0281205 145 145 Processed 12/05/2023 1491732551 Raadhamma Daara GENERAL POST OFFICE(607245)
72 NARSAMPET TS-21-030-009-009/010476
(MAHESWARAM) 		3621030000NRG24270420230051011 27/04/2023 Raadha 3621030WL002283 Raadha 00089 CBIN0281205 698 698 Processed 12/05/2023 1491732640 Mrs. JINUKA RADHA CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-009-009/010692
(MAHESWARAM) 		3621030000NRG24270420230051012 27/04/2023 Lavanya 3621030WL002283 Lavanya 00089 CBIN0281205 851 851 Processed 12/05/2023 1491732544 Miss. JANNU LAVANYA CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-009-009/010709
(MAHESWARAM) 		3621030000NRG24270420230051013 27/04/2023 Sujatha 3621030WL002283 Sujatha 00089 CBIN0281205 738 738 Processed 12/05/2023 1491732637 Mrs. SUJATHA GOLLA CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-009-009/020143
(MAHESWARAM) 		3621030000NRG24250420230045230 27/04/2023 Anusha 3621030WL002086 Anusha 00089 CBIN0281205 1542 1542 Processed 12/05/2023 1491732547 Mrs. JANNU ANUSHA CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-029-004/010380
(MAKDUMPUR) 		3621030000NRG24270420230050879 27/04/2023 Jyothi 3621030WL002281 Jyothi 00089 CBIN0281205 513 513 Processed 12/05/2023 1491732555 KOMMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
77 NARSAMPET TS-21-030-003-002/040018
(BHANJIPET) 		3621030000NRG24260420230047206 27/04/2023 Pulamma 3621030WL002150 Pulamma 00089 CBIN0283969 787 787 Processed 12/05/2023 1491732502 Mrs. VANKUDOTHU PULLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 787 787
78 NARSAMPET TS-21-030-003-002/040023
(BHANJIPET) 		3621030000NRG24260420230047210 27/04/2023 Mallika 3621030WL002150 Mallika 00415 SBIN0020158 787 787 Processed 12/05/2023 1491732562 AJMEERA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-009-009/010014
(MAHESWARAM) 		3621030000NRG24270420230050946 27/04/2023 Jaya 3621030WL002283 Jaya 00415 SBIN0020158 886 886 Processed 12/05/2023 1491732564 Mrs. BHETHAM JAYA CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-009-009/010039
(MAHESWARAM) 		3621030000NRG24270420230050964 27/04/2023 Anasoorya 3621030WL002283 Anasoorya 00415 SBIN0020158 738 738 Processed 12/05/2023 1491732566 Mrs. EJJAGIRI ANASURYA CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG24270420230050971 27/04/2023 Sooramma 3621030WL002283 Sooramma 00415 SBIN0020158 170 170 Processed 12/05/2023 1491732563 Mrs. JINNUKA SURAMMA CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-009-009/010092
(MAHESWARAM) 		3621030000NRG24270420230051001 27/04/2023 Anil 3621030WL002283 Anil 00415 SBIN0020158 523 523 Processed 12/05/2023 1491732556 MR YERRELLA ANIL KUMAR STATE BANK OF INDIA(508548)
83 NARSAMPET TS-21-030-011-009/090250
(RAJAPALLE) 		3621030000NRG24270420230051062 27/04/2023 Anitha 3621030WL002285 Anitha 00415 SBIN0020158 816 816 Processed 12/05/2023 1491732567 MRS MEKALA ANITHA STATE BANK OF INDIA(508548)
84 NARSAMPET TS-21-030-011-009/090309
(RAJAPALLE) 		3621030000NRG24270420230051068 27/04/2023 Shekharayya 3621030WL002285 Shekharayya 00415 SBIN0020158 816 816 Processed 12/05/2023 1491732557 MR NAMALA SHAKARAIAH STATE BANK OF INDIA(508548)
SubTotal 4736 4736
85 NARSAMPET TS-21-030-029-004/010247
(MAKDUMPUR) 		3621030000NRG24260420230047220 27/04/2023 shobha 3621030WL002151 shobha 00415 SBIN0021352 1542 1542 Processed 12/05/2023 1491732554 MRS VELPULA SHOBA STATE BANK OF INDIA(508548)
86 NARSAMPET TS-21-030-029-004/010283
(MAKDUMPUR) 		3621030000NRG24270420230050857 27/04/2023 Aaliyaa 3621030WL002281 Aaliyaa 00415 SBIN0021352 445 445 Processed 12/05/2023 1491732560 MRS BANDI AHALYA STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-029-004/010303
(MAKDUMPUR) 		3621030000NRG24270420230050865 27/04/2023 Renuka 3621030WL002281 Renuka 00415 SBIN0021352 445 445 Processed 12/05/2023 1491732569 ORUGANTI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAMPET TS-21-030-029-004/010564
(MAKDUMPUR) 		3621030000NRG24270420230050908 27/04/2023 VIJAY KUMAR 3621030WL002281 VIJAY KUMAR 00415 SBIN0021352 513 513 Processed 12/05/2023 1491732531 PENDYALA VIJAY KUMAR ICICI BANK LTD(508534)
89 NARSAMPET TS-21-030-029-004/010589
(MAKDUMPUR) 		3621030000NRG24270420230050913 27/04/2023 sayanna 3621030WL002281 sayanna 00415 SBIN0021352 279 279 Processed 12/05/2023 1491732561 MR SAYANNA CHANDAVATH STATE BANK OF INDIA(508548)
90 NARSAMPET TS-21-030-029-004/010589
(MAKDUMPUR) 		3621030000NRG24270420230050912 27/04/2023 vijaya 3621030WL002281 vijaya 00415 SBIN0021352 419 419 Processed 12/05/2023 1491732559 MR CHANDHAVATH VIJAYA STATE BANK OF INDIA(508548)
91 NARSAMPET TS-21-030-029-004/010599
(MAKDUMPUR) 		3621030000NRG24270420230050915 27/04/2023 mamata 3621030WL002281 mamata 00415 SBIN0021352 667 667 Processed 12/05/2023 1491732568 MRS NANDI MAMATHA STATE BANK OF INDIA(508548)
92 NARSAMPET TS-21-030-029-004/010656
(MAKDUMPUR) 		3621030000NRG24270420230050918 27/04/2023 poolamma 3621030WL002281 poolamma 00415 SBIN0021352 698 698 Processed 12/05/2023 1491732570 CHANDAVATH PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-029-004/010671
(MAKDUMPUR) 		3621030000NRG24270420230050919 27/04/2023 Sujata 3621030WL002281 Sujata 00415 SBIN0021352 698 698 Processed 12/05/2023 1491732571 CHANDHAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5706 5706
94 NARSAMPET TS-21-030-011-009/090004
(RAJAPALLE) 		3621030000NRG24260420230045936 27/04/2023 Veeraswaami 3621030WL002106 Veeraswaami 00415 SBIN0021561 1360 1360 Processed 12/05/2023 1491732558 MR NARRA VEERASWAMY STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-011-009/090093
(RAJAPALLE) 		3621030000NRG24270420230051032 27/04/2023 Ailamma 3621030WL002285 Ailamma 00415 SBIN0021561 1020 1020 Processed 12/05/2023 1491732565 MRS CHOPPADANTI ILAMMA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
96 NARSAMPET TS-21-030-009-009/010003
(MAHESWARAM) 		3621030000NRG24270420230050937 27/04/2023 Navya 3621030WL002283 Navya 00468 UBIN0803952 886 886 Processed 12/05/2023 1491732573 SHEELAM NAVYA UNION BANK OF INDIA(508500)
97 NARSAMPET TS-21-030-009-009/010037
(MAHESWARAM) 		3621030000NRG24270420230050962 27/04/2023 suhas 3621030WL002283 suhas 00468 UBIN0803952 870 870 Processed 12/05/2023 1491732574 DARA SUHAS UNION BANK OF INDIA(508500)
98 NARSAMPET TS-21-030-009-009/010044
(MAHESWARAM) 		3621030000NRG24270420230050968 27/04/2023 Bucchamma 3621030WL002283 Bucchamma 00468 UBIN0803952 725 725 Processed 12/05/2023 1491732572 Mrs. DARA BUCHMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2481 2481
99 NARSAMPET TS-21-030-009-009/010064
(MAHESWARAM) 		3621030000NRG24270420230050986 27/04/2023 Saaramgam 3621030WL002283 Saaramgam 00685 TSAB0021014 145 145 Processed 12/05/2023 1491732629 Saaramgam Bandi Bandi GENERAL POST OFFICE(607245)
SubTotal 145 145
100 NARSAMPET TS-21-030-003-002/040032
(BHANJIPET) 		3621030000NRG24260420230047212 27/04/2023 Padma 3621030WL002150 Padma 00691 IPOS0000001 197 197 Processed 12/05/2023 1491732581 PADHMA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
101 NARSAMPET TS-21-030-009-009/010052
(MAHESWARAM) 		3621030000NRG24270420230050973 27/04/2023 Saambayya 3621030WL002283 Saambayya 00691 IPOS0000001 523 523 Processed 12/05/2023 1491732577 GADE SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSAMPET TS-21-030-009-009/010091
(MAHESWARAM) 		3621030000NRG24270420230050998 27/04/2023 Sadaanamdam 3621030WL002283 Sadaanamdam 00691 IPOS0000001 443 443 Processed 12/05/2023 1491732578 Mr. KODEM . SADAIAH CENTRAL BANK OF INDIA(607115)
103 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24270420230051003 27/04/2023 Sudaakar 3621030WL002283 Sudaakar 00691 IPOS0000001 725 725 Processed 12/05/2023 1491732575 GANIPAKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24270420230051005 27/04/2023 Raaju 3621030WL002283 Raaju 00691 IPOS0000001 295 295 Processed 12/05/2023 1491732576 KODEPAKA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSAMPET TS-21-030-029-004/010005
(MAKDUMPUR) 		3621030000NRG24270420230050805 27/04/2023 Saambalakshmi 3621030WL002281 Saambalakshmi 00691 IPOS0000001 556 556 Processed 12/05/2023 1491732612 MRS CHAPARTHI SAMBALAXMI STATE BANK OF INDIA(508548)
106 NARSAMPET TS-21-030-029-004/010011
(MAKDUMPUR) 		3621030000NRG24270420230050807 27/04/2023 Prameela 3621030WL002281 Prameela 00691 IPOS0000001 334 334 Processed 12/05/2023 1491732588 THOTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAMPET TS-21-030-029-004/010062
(MAKDUMPUR) 		3621030000NRG24270420230050817 27/04/2023 Madhulata 3621030WL002281 Madhulata 00691 IPOS0000001 641 641 Processed 12/05/2023 1491732608 KOLA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSAMPET TS-21-030-029-004/010062
(MAKDUMPUR) 		3621030000NRG24270420230050816 27/04/2023 Saavitramma 3621030WL002281 Saavitramma 00691 IPOS0000001 641 641 Processed 12/05/2023 1491732580 KOLA SAVITRA ICICI BANK LTD(508534)
109 NARSAMPET TS-21-030-029-004/010071
(MAKDUMPUR) 		3621030000NRG24270420230050818 27/04/2023 Saavitri 3621030WL002281 Saavitri 00691 IPOS0000001 445 445 Processed 12/05/2023 1491732592 GODUGU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSAMPET TS-21-030-029-004/010177
(MAKDUMPUR) 		3621030000NRG24270420230050833 27/04/2023 Shakumtala 3621030WL002281 Shakumtala 00691 IPOS0000001 334 334 Processed 12/05/2023 1491732593 NANDI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSAMPET TS-21-030-029-004/010183
(MAKDUMPUR) 		3621030000NRG24270420230050834 27/04/2023 saritha 3621030WL002281 saritha 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732610 THOOTI SARITHA ICICI BANK LTD(508534)
112 NARSAMPET TS-21-030-029-004/010187
(MAKDUMPUR) 		3621030000NRG24270420230050836 27/04/2023 Saritha 3621030WL002281 Saritha 00691 IPOS0000001 641 641 Processed 12/05/2023 1491732622 ALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAMPET TS-21-030-029-004/010190
(MAKDUMPUR) 		3621030000NRG24270420230050837 27/04/2023 Lachchamma 3621030WL002281 Lachchamma 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732602 PYDIPELLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSAMPET TS-21-030-029-004/010192
(MAKDUMPUR) 		3621030000NRG24270420230050838 27/04/2023 Upemdra 3621030WL002281 Upemdra 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732615 BOLLA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSAMPET TS-21-030-029-004/010193
(MAKDUMPUR) 		3621030000NRG24270420230050839 27/04/2023 Ellamma 3621030WL002281 Ellamma 00691 IPOS0000001 445 445 Processed 12/05/2023 1491732595 GORRE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSAMPET TS-21-030-029-004/010195
(MAKDUMPUR) 		3621030000NRG24270420230050840 27/04/2023 Prameela 3621030WL002281 Prameela 00691 IPOS0000001 556 556 Processed 12/05/2023 1491732584 GODUGU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSAMPET TS-21-030-029-004/010243
(MAKDUMPUR) 		3621030000NRG24270420230050849 27/04/2023 Buchchayya 3621030WL002281 Buchchayya 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732594 GORRE BIXAPATHI ICICI BANK LTD(508534)
118 NARSAMPET TS-21-030-029-004/010243
(MAKDUMPUR) 		3621030000NRG24270420230050850 27/04/2023 Mallikamba 3621030WL002281 Mallikamba 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732587 GORRE MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAMPET TS-21-030-029-004/010269
(MAKDUMPUR) 		3621030000NRG24270420230050855 27/04/2023 Ellaswaami 3621030WL002281 Ellaswaami 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732603 GADE ELLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSAMPET TS-21-030-029-004/010270
(MAKDUMPUR) 		3621030000NRG24260420230048710 27/04/2023 Sunita 3621030WL002192 Sunita 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491732619 AKULAPELLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSAMPET TS-21-030-029-004/010285
(MAKDUMPUR) 		3621030000NRG24270420230050858 27/04/2023 Neeraja 3621030WL002281 Neeraja 00691 IPOS0000001 222 222 Processed 12/05/2023 1491732591 JANGAM NIRAJA ICICI BANK LTD(508534)
122 NARSAMPET TS-21-030-029-004/010288
(MAKDUMPUR) 		3621030000NRG24270420230050859 27/04/2023 Limgaswaami 3621030WL002281 Limgaswaami 00691 IPOS0000001 128 128 Processed 12/05/2023 1491732621 KUNDE LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSAMPET TS-21-030-029-004/010302
(MAKDUMPUR) 		3621030000NRG24270420230050864 27/04/2023 Raajanna 3621030WL002281 Raajanna 00691 IPOS0000001 111 111 Processed 12/05/2023 1491732600 VELPULA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSAMPET TS-21-030-029-004/010302
(MAKDUMPUR) 		3621030000NRG24270420230050863 27/04/2023 Rajita 3621030WL002281 Rajita 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732590 VELPULA RAJITHA ICICI BANK LTD(508534)
125 NARSAMPET TS-21-030-029-004/010340
(MAKDUMPUR) 		3621030000NRG24270420230050870 27/04/2023 Lakshmi 3621030WL002281 Lakshmi 00691 IPOS0000001 384 384 Processed 12/05/2023 1491732601 ALLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAMPET TS-21-030-029-004/010344
(MAKDUMPUR) 		3621030000NRG24270420230050871 27/04/2023 Suguna 3621030WL002281 Suguna 00691 IPOS0000001 556 556 Processed 12/05/2023 1491732586 MRS PAIDIPELLI AMRUTHAMMA STATE BANK OF INDIA(508548)
127 NARSAMPET TS-21-030-029-004/010353
(MAKDUMPUR) 		3621030000NRG24270420230050872 27/04/2023 Saramma 3621030WL002281 Saramma 00691 IPOS0000001 556 556 Processed 12/05/2023 1491732589 JETTSBOINA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSAMPET TS-21-030-029-004/010354
(MAKDUMPUR) 		3621030000NRG24270420230050873 27/04/2023 Raadha 3621030WL002281 Raadha 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732598 PYDIPELLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAMPET TS-21-030-029-004/010365
(MAKDUMPUR) 		3621030000NRG24270420230050877 27/04/2023 Narsayya 3621030WL002281 Narsayya 00691 IPOS0000001 513 513 Processed 12/05/2023 1491732605 NARSAIAH CHINTAKAYALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-029-004/010365
(MAKDUMPUR) 		3621030000NRG24270420230050878 27/04/2023 Saambalakshmi 3621030WL002281 Saambalakshmi 00691 IPOS0000001 513 513 Processed 12/05/2023 1491732604 SAMBALAKSHMI CHINTAKAYALA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSAMPET TS-21-030-029-004/010381
(MAKDUMPUR) 		3621030000NRG24270420230050880 27/04/2023 Prameela 3621030WL002281 Prameela 00691 IPOS0000001 445 445 Processed 12/05/2023 1491732607 EGGADI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSAMPET TS-21-030-029-004/010386
(MAKDUMPUR) 		3621030000NRG24260420230048711 27/04/2023 Pulamma 3621030WL002193 Pulamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491732613 MANDA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSAMPET TS-21-030-029-004/010391
(MAKDUMPUR) 		3621030000NRG24270420230050887 27/04/2023 Ashok 3621030WL002281 Ashok 00691 IPOS0000001 256 256 Processed 12/05/2023 1491732583 KOLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSAMPET TS-21-030-029-004/010391
(MAKDUMPUR) 		3621030000NRG24270420230050888 27/04/2023 Mounika 3621030WL002281 Mounika 00691 IPOS0000001 256 256 Processed 12/05/2023 1491732582 KOLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSAMPET TS-21-030-029-004/010391
(MAKDUMPUR) 		3621030000NRG24270420230050886 27/04/2023 Sammakka 3621030WL002281 Sammakka 00691 IPOS0000001 641 641 Processed 12/05/2023 1491732606 KOLA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSAMPET TS-21-030-029-004/010398
(MAKDUMPUR) 		3621030000NRG24270420230050889 27/04/2023 Bhavaani 3621030WL002281 Bhavaani 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732609 PIDIPALLY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSAMPET TS-21-030-029-004/010401
(MAKDUMPUR) 		3621030000NRG24270420230050890 27/04/2023 Rajita 3621030WL002281 Rajita 00691 IPOS0000001 641 641 Processed 12/05/2023 1491732611 MUDDARABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSAMPET TS-21-030-029-004/010403
(MAKDUMPUR) 		3621030000NRG24270420230050891 27/04/2023 Yaakalakshmi 3621030WL002281 Yaakalakshmi 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732614 MRS MAMIDALA LAXMI STATE BANK OF INDIA(508548)
139 NARSAMPET TS-21-030-029-004/010454
(MAKDUMPUR) 		3621030000NRG24270420230050902 27/04/2023 Swapna 3621030WL002281 Swapna 00691 IPOS0000001 513 513 Processed 12/05/2023 1491732617 KOLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSAMPET TS-21-030-029-004/010505
(MAKDUMPUR) 		3621030000NRG24270420230050904 27/04/2023 Venkanna 3621030WL002281 Venkanna 00691 IPOS0000001 279 279 Processed 12/05/2023 1491732620 BADHAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSAMPET TS-21-030-029-004/010547
(MAKDUMPUR) 		3621030000NRG24270420230050905 27/04/2023 RAJAMOULI 3621030WL002281 RAJAMOULI 00691 IPOS0000001 445 445 Processed 12/05/2023 1491732585 VELUDANDI RAJAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSAMPET TS-21-030-029-004/010563
(MAKDUMPUR) 		3621030000NRG24270420230050907 27/04/2023 CHANDRA MOHAN 3621030WL002281 CHANDRA MOHAN 00691 IPOS0000001 513 513 Processed 12/05/2023 1491732579 ANNEBOINA MOHAN ICICI BANK LTD(508534)
143 NARSAMPET TS-21-030-029-004/010576
(MAKDUMPUR) 		3621030000NRG24270420230050909 27/04/2023 LAVANYA 3621030WL002281 LAVANYA 00691 IPOS0000001 513 513 Processed 12/05/2023 1491732618 KOLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSAMPET TS-21-030-029-004/010581
(MAKDUMPUR) 		3621030000NRG24270420230050911 27/04/2023 VINODA 3621030WL002281 VINODA 00691 IPOS0000001 445 445 Processed 12/05/2023 1491732599 GORRAY VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSAMPET TS-21-030-029-004/010597
(MAKDUMPUR) 		3621030000NRG24270420230050914 27/04/2023 narsaiah 3621030WL002281 narsaiah 00691 IPOS0000001 667 667 Processed 12/05/2023 1491732596 JANGAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARSAMPET TS-21-030-029-004/010615
(MAKDUMPUR) 		3621030000NRG24270420230050916 27/04/2023 eerya 3621030WL002281 eerya 00691 IPOS0000001 698 698 Processed 12/05/2023 1491732597 AMGOTH EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSAMPET TS-21-030-029-004/010615
(MAKDUMPUR) 		3621030000NRG24270420230050917 27/04/2023 Mamgamma 3621030WL002281 Mamgamma 00691 IPOS0000001 698 698 Processed 12/05/2023 1491732616 AMGOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26613 26613
Total 100422 100422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270423APB_FTO_30120 Canara Bank CNRB0006487 NARSAMPET 556
2 NARSAMPET TS3621030_270423APB_FTO_30120 Central Bank Of India CBIN0281205 NARASAMPET 57018
3 NARSAMPET TS3621030_270423APB_FTO_30120 Central Bank Of India CBIN0283969 AZAM JAHI MILLS 787
4 NARSAMPET TS3621030_270423APB_FTO_30120 STATE BANK OF INDIA SBIN0020158 NARASAMPET 4736
5 NARSAMPET TS3621030_270423APB_FTO_30120 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 5706
6 NARSAMPET TS3621030_270423APB_FTO_30120 STATE BANK OF INDIA SBIN0021561 SARVAPUR 2380
7 NARSAMPET TS3621030_270423APB_FTO_30120 UNION BANK OF INDIA UBIN0803952 NARASAMPET 2481
8 NARSAMPET TS3621030_270423APB_FTO_30120 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 145
9 NARSAMPET TS3621030_270423APB_FTO_30120 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6990
10 NARSAMPET TS3621030_270423APB_FTO_30120 India Post Payments Bank IPOS0000001 MAHABUBABAD 19623

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