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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:26 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_250423APB_FTO_27115
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-21-030-027-001/020124
(GUNTURPALLI) 		3621030000NRG24250420230043104 25/04/2023 Maheshwari 3621030WL001997 Maheshwari 00078 CNRB0006487 323 323 Processed 12/05/2023 1490233482 MISS BURRI MAHESHWARI STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-028-002/011167
(GURIJAL) 		3621030000NRG24250420230043227 25/04/2023 PRAVEEN 3621030WL002006 PRAVEEN 00078 CNRB0006487 667 667 Processed 12/05/2023 1490233386 DUDELA PRAVEEN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 990 990
3 NARSAMPET TS-21-030-023-001/060051
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041234 25/04/2023 Ramjit 3621030WL001932 Ramjit 00089 CBIN0281205 266 266 Processed 12/05/2023 1490233379 BASHABOINA RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-023-001/060051
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041233 25/04/2023 Shamkar 3621030WL001932 Shamkar 00089 CBIN0281205 133 133 Processed 12/05/2023 1490233436 Bhushaboyina Shamkar Bhus GENERAL POST OFFICE(607245)
5 NARSAMPET TS-21-030-027-001/020029
(GUNTURPALLI) 		3621030000NRG24250420230043093 25/04/2023 Govimdamma 3621030WL001997 Govimdamma 00089 CBIN0281205 539 539 Processed 12/05/2023 1490233514 Mrs. KARNATI GOVINDAMMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-027-001/020032
(GUNTURPALLI) 		3621030000NRG24250420230043094 25/04/2023 Ramesh 3621030WL001997 Ramesh 00089 CBIN0281205 108 108 Processed 12/05/2023 1490233519 VAKKANTI RAMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-027-001/020050
(GUNTURPALLI) 		3621030000NRG24250420230043096 25/04/2023 Vemkataratnam 3621030WL001997 Vemkataratnam 00089 CBIN0281205 539 539 Processed 12/05/2023 1490233431 PAISA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-027-001/020054
(GUNTURPALLI) 		3621030000NRG24250420230043097 25/04/2023 Narsimharaavu 3621030WL001997 Narsimharaavu 00089 CBIN0281205 647 647 Processed 12/05/2023 1490233486 Mr. ARAKATLA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-027-001/020061
(GUNTURPALLI) 		3621030000NRG24250420230043098 25/04/2023 deshingrao 3621030WL001997 deshingrao 00089 CBIN0281205 647 647 Processed 12/05/2023 1490233415 BANDARUPALLI DESHINGARAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 NARSAMPET TS-21-030-027-001/020082
(GUNTURPALLI) 		3621030000NRG24250420230043100 25/04/2023 RAMARAO 3621030WL001997 RAMARAO 00089 CBIN0281205 647 647 Processed 12/05/2023 1490233511 Mr. KOSURU RAMARAO CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-027-001/020089
(GUNTURPALLI) 		3621030000NRG24250420230043102 25/04/2023 RAMESH 3621030WL001997 RAMESH 00089 CBIN0281205 108 108 Processed 12/05/2023 1490233435 Mr. KAMATHAM RAMESH BANK OF MAHARASHTRA(607387)
12 NARSAMPET TS-21-030-027-001/020101
(GUNTURPALLI) 		3621030000NRG24250420230043042 25/04/2023 vikram 3621030WL001992 vikram 00089 CBIN0281205 1542 1542 Processed 12/05/2023 1490233387 GONUGANTLA VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-028-002/010005
(GURIJAL) 		3621030000NRG24250420230043139 25/04/2023 Padma 3621030WL002006 Padma 00089 CBIN0281205 667 667 Processed 12/05/2023 1490233425 Ms. YASHODA PADMA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-028-002/010023
(GURIJAL) 		3621030000NRG24250420230043140 25/04/2023 Lakshmi 3621030WL002006 Lakshmi 00089 CBIN0281205 806 806 Processed 12/05/2023 1490233516 Mrs. PONAKANTI LAXMI CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-028-002/010050
(GURIJAL) 		3621030000NRG24250420230043141 25/04/2023 raju 3621030WL002006 raju 00089 CBIN0281205 615 615 Processed 12/05/2023 1490233487 KADAGANDLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-028-002/010060
(GURIJAL) 		3621030000NRG24250420230043148 25/04/2023 Narsamma 3621030WL002006 Narsamma 00089 CBIN0281205 806 806 Processed 12/05/2023 1490233413 Mrs. KUNAMALLA NARSAMMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-028-002/010070
(GURIJAL) 		3621030000NRG24250420230043150 25/04/2023 Ellamma 3621030WL002006 Ellamma 00089 CBIN0281205 1230 1230 Processed 12/05/2023 1490233437 Mrs. JAKKULA ELLAMMA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-028-002/010103
(GURIJAL) 		3621030000NRG24250420230043152 25/04/2023 Lakshmi 3621030WL002006 Lakshmi 00089 CBIN0281205 806 806 Processed 12/05/2023 1490233510 Mrs. NUNE YAKALAXMI CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-028-002/010103
(GURIJAL) 		3621030000NRG24250420230043151 25/04/2023 Raamulu 3621030WL002006 Raamulu 00089 CBIN0281205 322 322 Processed 12/05/2023 1490233509 Mr. RAMULU . CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-028-002/010123
(GURIJAL) 		3621030000NRG24250420230043158 25/04/2023 Naagalakshmi 3621030WL002006 Naagalakshmi 00089 CBIN0281205 534 534 Processed 12/05/2023 1490233419 Mrs. KADAGANDLA NAGALAXMI CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-028-002/010241
(GURIJAL) 		3621030000NRG24250420230043171 25/04/2023 Samakuri Jaggamma 3621030WL002006 Samakuri Jaggamma 00089 CBIN0281205 613 613 Processed 12/05/2023 1490233438 Saamakuri Jaggamma FINO PAYMENTS BANK LTD(608001)
22 NARSAMPET TS-21-030-028-002/010391
(GURIJAL) 		3621030000NRG24250420230043183 25/04/2023 Saambayya 3621030WL002006 Saambayya 00089 CBIN0281205 1103 1103 Processed 12/05/2023 1490233522 Mr. CHINTHAKAYALA SAMBAIAH CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-028-002/010433
(GURIJAL) 		3621030000NRG24250420230043184 25/04/2023 Rajita 3621030WL002006 Rajita 00089 CBIN0281205 741 741 Processed 12/05/2023 1490233426 POTU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-028-002/010449
(GURIJAL) 		3621030000NRG24250420230043189 25/04/2023 Rama 3621030WL002006 Rama 00089 CBIN0281205 1022 1022 Processed 12/05/2023 1490233515 Manchika Rama FINO PAYMENTS BANK LTD(608001)
25 NARSAMPET TS-21-030-028-002/010449
(GURIJAL) 		3621030000NRG24250420230043188 25/04/2023 Shreenivaas 3621030WL002006 Shreenivaas 00089 CBIN0281205 818 818 Processed 12/05/2023 1490233416 MANCHIKA SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 NARSAMPET TS-21-030-028-002/010478
(GURIJAL) 		3621030000NRG24250420230043191 25/04/2023 Rajini 3621030WL002006 Rajini 00089 CBIN0281205 1323 1323 Processed 12/05/2023 1490233468 Mrs. PODILA RAJINI CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-028-002/010495
(GURIJAL) 		3621030000NRG24250420230043192 25/04/2023 Raajayya 3621030WL002006 Raajayya 00089 CBIN0281205 1210 1210 Processed 12/05/2023 1490233512 MR ALLI RAJAIAH STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-028-002/010509
(GURIJAL) 		3621030000NRG24250420230043193 25/04/2023 Rajita 3621030WL002006 Rajita 00089 CBIN0281205 161 161 Processed 12/05/2023 1490233421 Mrs. GANNARAPU RAJITHA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-028-002/010540
(GURIJAL) 		3621030000NRG24250420230043196 25/04/2023 Veeralakshmi 3621030WL002006 Veeralakshmi 00089 CBIN0281205 1210 1210 Processed 12/05/2023 1490233517 ALLI VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-028-002/010542
(GURIJAL) 		3621030000NRG24250420230043197 25/04/2023 Bhaagyalakshmi 3621030WL002006 Bhaagyalakshmi 00089 CBIN0281205 927 927 Processed 12/05/2023 1490233417 NEELAM BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-028-002/010598
(GURIJAL) 		3621030000NRG24250420230043199 25/04/2023 Rajita 3621030WL002006 Rajita 00089 CBIN0281205 667 667 Processed 12/05/2023 1490233420 RAJITHA KADAGANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 NARSAMPET TS-21-030-028-002/010612
(GURIJAL) 		3621030000NRG24250420230043200 25/04/2023 Shreelata 3621030WL002006 Shreelata 00089 CBIN0281205 756 756 Processed 12/05/2023 1490233418 ALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-028-002/010615
(GURIJAL) 		3621030000NRG24250420230043201 25/04/2023 Ravi 3621030WL002006 Ravi 00089 CBIN0281205 1134 1134 Processed 12/05/2023 1490233484 Mr. ALLI.RAVI, S/O ILAIAH CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-028-002/010666
(GURIJAL) 		3621030000NRG24250420230043206 25/04/2023 Swaami 3621030WL002006 Swaami 00089 CBIN0281205 945 945 Processed 12/05/2023 1490233434 Madarapu Swami Madarapu GENERAL POST OFFICE(607245)
35 NARSAMPET TS-21-030-028-002/010760
(GURIJAL) 		3621030000NRG24250420230043209 25/04/2023 Baagya 3621030WL002006 Baagya 00089 CBIN0281205 1210 1210 Processed 12/05/2023 1490233433 Muduru Bhaagya Muduru GENERAL POST OFFICE(607245)
36 NARSAMPET TS-21-030-028-002/010762
(GURIJAL) 		3621030000NRG24250420230043210 25/04/2023 Rama 3621030WL002006 Rama 00089 CBIN0281205 1009 1009 Processed 12/05/2023 1490233467 MUDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSAMPET TS-21-030-028-002/010791
(GURIJAL) 		3621030000NRG24250420230043213 25/04/2023 Sujaata 3621030WL002006 Sujaata 00089 CBIN0281205 556 556 Processed 12/05/2023 1490233423 BANDARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-028-002/010810
(GURIJAL) 		3621030000NRG24250420230043216 25/04/2023 Sunita 3621030WL002006 Sunita 00089 CBIN0281205 1134 1134 Processed 12/05/2023 1490233429 KAKKIRLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-028-002/010841
(GURIJAL) 		3621030000NRG24250420230043217 25/04/2023 Padma 3621030WL002006 Padma 00089 CBIN0281205 221 221 Processed 12/05/2023 1490233422 GODASI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-028-002/010883
(GURIJAL) 		3621030000NRG24250420230043218 25/04/2023 Rammohan 3621030WL002006 Rammohan 00089 CBIN0281205 1027 1027 Processed 12/05/2023 1490233485 NEELAM RAMMOHAN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
41 NARSAMPET TS-21-030-028-002/010883
(GURIJAL) 		3621030000NRG24250420230043219 25/04/2023 Sulochana 3621030WL002006 Sulochana 00089 CBIN0281205 1027 1027 Processed 12/05/2023 1490233518 NEELAM SULOCHAN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 NARSAMPET TS-21-030-028-002/011150
(GURIJAL) 		3621030000NRG24250420230043226 25/04/2023 raadhika 3621030WL002006 raadhika 00089 CBIN0281205 801 801 Processed 12/05/2023 1490233439 Mrs. JAKAMALLA RADHIKA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-028-002/011172
(GURIJAL) 		3621030000NRG24250420230043230 25/04/2023 sudhaakar 3621030WL002006 sudhaakar 00089 CBIN0281205 662 662 Processed 12/05/2023 1490233432 BANDARI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSAMPET TS-21-030-028-002/011213
(GURIJAL) 		3621030000NRG24250420230043233 25/04/2023 swaroopa 3621030WL002006 swaroopa 00089 CBIN0281205 1025 1025 Processed 12/05/2023 1490233427 Pathri Swarupa FINO PAYMENTS BANK LTD(608001)
45 NARSAMPET TS-21-030-028-002/011323
(GURIJAL) 		3621030000NRG24250420230043238 25/04/2023 RADHIKA 3621030WL002006 RADHIKA 00089 CBIN0281205 1112 1112 Processed 12/05/2023 1490233428 Kummarikuntla Radhika FINO PAYMENTS BANK LTD(608001)
46 NARSAMPET TS-21-030-028-002/011342
(GURIJAL) 		3621030000NRG24250420230043240 25/04/2023 komurayya 3621030WL002006 komurayya 00089 CBIN0281205 1210 1210 Processed 12/05/2023 1490233521 KOMURAIAH ALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 NARSAMPET TS-21-030-028-002/011346
(GURIJAL) 		3621030000NRG24250420230043241 25/04/2023 Manjula 3621030WL002006 Manjula 00089 CBIN0281205 1227 1227 Processed 12/05/2023 1490233376 MANJULA GAJJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
48 NARSAMPET TS-21-030-028-002/011382
(GURIJAL) 		3621030000NRG24250420230043242 25/04/2023 sampoorna 3621030WL002006 sampoorna 00089 CBIN0281205 1230 1230 Processed 12/05/2023 1490233513 Mrs. DAKKA SAMPURNA CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-028-002/41162
(GURIJAL) 		3621030000NRG24250420230043243 25/04/2023 chinthakayala mamata 3621030WL002006 chinthakayala mamata 00089 CBIN0281205 1323 1323 Processed 12/05/2023 1490233430 MRS PAPPU MAMATHA STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-028-002/41163
(GURIJAL) 		3621030000NRG24250420230043244 25/04/2023 Chinthakayala Lavanya 3621030WL002006 Chinthakayala Lavanya 00089 CBIN0281205 1103 1103 Processed 12/05/2023 1490233483 YATA LAVANYA UNION BANK OF INDIA(508500)
51 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24250420230041239 25/04/2023 Kumaaraswaami 3621030WL001933 Kumaaraswaami 00089 CBIN0281205 326 326 Processed 12/05/2023 1490233520 KUMARASWAMY THUTHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 NARSAMPET TS-21-030-031-002/050008
(RAJAPALLI) 		3621030000NRG24250420230041241 25/04/2023 Jaipaal 3621030WL001933 Jaipaal 00089 CBIN0281205 434 434 Processed 12/05/2023 1490233414 Mr. THUTHURU JAIPAL CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-031-002/050035
(RAJAPALLI) 		3621030000NRG24250420230041242 25/04/2023 Aruna 3621030WL001933 Aruna 00089 CBIN0281205 651 651 Processed 12/05/2023 1490233424 ENJAPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-031-002/050216
(RAJAPALLI) 		3621030000NRG24250420230041251 25/04/2023 navya shree 3621030WL001933 navya shree 00089 CBIN0281205 326 326 Processed 12/05/2023 1490233378 INJAPELLI NAVYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41206 41206
55 NARSAMPET TS-21-030-028-002/010242
(GURIJAL) 		3621030000NRG24250420230043172 25/04/2023 Raamayya 3621030WL002006 Raamayya 00152 HDFC0000375 1227 1227 Processed 12/05/2023 1490233508 RAMAIAH NAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1227 1227
56 NARSAMPET TS-21-030-023-001/060032
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041226 25/04/2023 Raajesh 3621030WL001932 Raajesh 00415 SBIN0005876 266 266 Processed 12/05/2023 1490233377 RAJESH KEESARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 NARSAMPET TS-21-030-027-001/020034
(GUNTURPALLI) 		3621030000NRG24250420230043095 25/04/2023 Ramesh 3621030WL001997 Ramesh 00415 SBIN0005876 431 431 Processed 12/05/2023 1490233380 kOsoori Ramesh kOsoori GENERAL POST OFFICE(607245)
58 NARSAMPET TS-21-030-028-002/010329
(GURIJAL) 		3621030000NRG24250420230043179 25/04/2023 Krishnamoorti 3621030WL002006 Krishnamoorti 00415 SBIN0005876 1210 1210 Processed 12/05/2023 1490233498 BALUKA KRUSHNAMURTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 NARSAMPET TS-21-030-028-002/010666
(GURIJAL) 		3621030000NRG24250420230043207 25/04/2023 Jamuna 3621030WL002006 Jamuna 00415 SBIN0005876 1323 1323 Processed 12/05/2023 1490233488 MRS JAMUNA MADARAPU STATE BANK OF INDIA(508548)
SubTotal 3230 3230
60 NARSAMPET TS-21-030-028-002/010125
(GURIJAL) 		3621030000NRG24250420230043161 25/04/2023 Saambayya 3621030WL002006 Saambayya 00415 SBIN0020158 667 667 Processed 12/05/2023 1490233381 MR ASHODA SAMBAIAH STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-028-002/010329
(GURIJAL) 		3621030000NRG24250420230043180 25/04/2023 Lakshmi 3621030WL002006 Lakshmi 00415 SBIN0020158 1210 1210 Processed 12/05/2023 1490233383 LAXMI BALUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 NARSAMPET TS-21-030-028-002/010615
(GURIJAL) 		3621030000NRG24250420230043202 25/04/2023 Rajita 3621030WL002006 Rajita 00415 SBIN0020158 1323 1323 Processed 12/05/2023 1490233385 MRS ALLI RAJITHA STATE BANK OF INDIA(508548)
63 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24250420230043234 25/04/2023 shravan 3621030WL002006 shravan 00415 SBIN0020158 1134 1134 Processed 12/05/2023 1490233384 MR CHADA SRAVAN STATE BANK OF INDIA(508548)
SubTotal 4334 4334
64 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24250420230041240 25/04/2023 Sravamti 3621030WL001933 Sravamti 00415 SBIN0021561 326 326 Processed 12/05/2023 1490233382 MRS THUTHURU SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 326 326
65 NARSAMPET TS-21-030-028-002/010789
(GURIJAL) 		3621030000NRG24250420230043212 25/04/2023 Santosh 3621030WL002006 Santosh 00468 UBIN0803952 371 371 Processed 12/05/2023 1490233388 BANDARI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-028-002/010797
(GURIJAL) 		3621030000NRG24250420230043215 25/04/2023 Varalakshmi 3621030WL002006 Varalakshmi 00468 UBIN0803952 613 613 Processed 12/05/2023 1490233389 M VARALAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 984 984
67 NARSAMPET TS-21-030-023-001/060040
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041229 25/04/2023 Bikshapati 3621030WL001932 Bikshapati 00685 TSAB0021014 133 133 Processed 12/05/2023 1490233505 Bojja Bikshapati Bojja GENERAL POST OFFICE(607245)
68 NARSAMPET TS-21-030-023-001/060040
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041230 25/04/2023 Raajakka 3621030WL001932 Raajakka 00685 TSAB0021014 133 133 Processed 12/05/2023 1490233506 Bojja Raajakka Bojja GENERAL POST OFFICE(607245)
69 NARSAMPET TS-21-030-028-002/010050
(GURIJAL) 		3621030000NRG24250420230043142 25/04/2023 AMULYA 3621030WL002006 AMULYA 00685 TSAB0021014 820 820 Processed 12/05/2023 1490233502 MS KADAGANDLA AMULYA STATE BANK OF INDIA(508548)
70 NARSAMPET TS-21-030-028-002/010362
(GURIJAL) 		3621030000NRG24250420230043181 25/04/2023 SWAAMI 3621030WL002006 SWAAMI 00685 TSAB0021014 1112 1112 Processed 12/05/2023 1490233500 Mr. SWAMY DYAGALA INDIAN BANK(607105)
71 NARSAMPET TS-21-030-028-002/010633
(GURIJAL) 		3621030000NRG24250420230043205 25/04/2023 Rajita 3621030WL002006 Rajita 00685 TSAB0021014 927 927 Processed 12/05/2023 1490233507 RAJITHA KANKANALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 NARSAMPET TS-21-030-028-002/011016
(GURIJAL) 		3621030000NRG24250420230043223 25/04/2023 sunita 3621030WL002006 sunita 00685 TSAB0021014 1112 1112 Processed 12/05/2023 1490233504 Mrs. AVARI. SUNITHA, CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-028-002/011172
(GURIJAL) 		3621030000NRG24250420230043228 25/04/2023 srinivas 3621030WL002006 srinivas 00685 TSAB0021014 1323 1323 Processed 12/05/2023 1490233499 BANDARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSAMPET TS-21-030-028-002/011213
(GURIJAL) 		3621030000NRG24250420230043232 25/04/2023 sarangapani 3621030WL002006 sarangapani 00685 TSAB0021014 1025 1025 Processed 12/05/2023 1490233503 Pathri Sarangapani FINO PAYMENTS BANK LTD(608001)
75 NARSAMPET TS-21-030-028-002/011255
(GURIJAL) 		3621030000NRG24250420230043236 25/04/2023 Ramadevi 3621030WL002006 Ramadevi 00685 TSAB0021014 1112 1112 Processed 12/05/2023 1490233501 KORUPOJU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7697 7697
76 NARSAMPET TS-21-030-027-001/020072
(GUNTURPALLI) 		3621030000NRG24250420230043099 25/04/2023 BHOOSHI REDDI 3621030WL001997 BHOOSHI REDDI 00688 FINO0001001 647 647 Processed 12/05/2023 1490233497 Karnati Bhusireddy FINO PAYMENTS BANK LTD(608001)
77 NARSAMPET TS-21-030-027-001/020119
(GUNTURPALLI) 		3621030000NRG24250420230043103 25/04/2023 shreenivas rao 3621030WL001997 shreenivas rao 00688 FINO0001001 647 647 Processed 12/05/2023 1490233495 Kosuri Srinivas Rao FINO PAYMENTS BANK LTD(608001)
78 NARSAMPET TS-21-030-028-002/010119
(GURIJAL) 		3621030000NRG24250420230043154 25/04/2023 Kattayya 3621030WL002006 Kattayya 00688 FINO0001001 534 534 Processed 12/05/2023 1490233490 Kunamalla Kattaiah FINO PAYMENTS BANK LTD(608001)
79 NARSAMPET TS-21-030-028-002/010119
(GURIJAL) 		3621030000NRG24250420230043155 25/04/2023 Vemkatamma 3621030WL002006 Vemkatamma 00688 FINO0001001 267 267 Processed 12/05/2023 1490233491 Kunamalla Venkatalaxmi FINO PAYMENTS BANK LTD(608001)
80 NARSAMPET TS-21-030-028-002/010274
(GURIJAL) 		3621030000NRG24250420230043176 25/04/2023 Raajeshvar 3621030WL002006 Raajeshvar 00688 FINO0001001 1210 1210 Processed 12/05/2023 1490233489 Manchika Rajeshwar FINO PAYMENTS BANK LTD(608001)
81 NARSAMPET TS-21-030-028-002/010274
(GURIJAL) 		3621030000NRG24250420230043177 25/04/2023 rama 3621030WL002006 rama 00688 FINO0001001 1009 1009 Processed 12/05/2023 1490233492 Manchika Rama FINO PAYMENTS BANK LTD(608001)
82 NARSAMPET TS-21-030-028-002/010690
(GURIJAL) 		3621030000NRG24250420230043208 25/04/2023 Rakesh 3621030WL002006 Rakesh 00688 FINO0001001 882 882 Processed 12/05/2023 1490233493 Edla Ramesh FINO PAYMENTS BANK LTD(608001)
83 NARSAMPET TS-21-030-028-002/011347
(GURIJAL) 		3621030000NRG24250420230043105 25/04/2023 Swarupa 3621030WL001997 Swarupa 00688 FINO0001001 108 108 Processed 12/05/2023 1490233494 Barupatla Swarupa FINO PAYMENTS BANK LTD(608001)
84 NARSAMPET TS-21-030-031-002/050044
(RAJAPALLI) 		3621030000NRG24250420230041244 25/04/2023 Suramma 3621030WL001933 Suramma 00688 FINO0001001 217 217 Processed 12/05/2023 1490233496 INJAPELLI SURAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5521 5521
85 NARSAMPET TS-21-030-023-001/060007
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041224 25/04/2023 Rajita 3621030WL001932 Rajita 00691 IPOS0000001 398 398 Processed 12/05/2023 1490233472 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSAMPET TS-21-030-023-001/060032
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041227 25/04/2023 maanasa 3621030WL001932 maanasa 00691 IPOS0000001 266 266 Processed 12/05/2023 1490233473 KEESARI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAMPET TS-21-030-023-001/060032
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041225 25/04/2023 Ravi 3621030WL001932 Ravi 00691 IPOS0000001 266 266 Processed 12/05/2023 1490233480 Mr. KEESARI RAVI CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-023-001/060039
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041228 25/04/2023 Padma 3621030WL001932 Padma 00691 IPOS0000001 398 398 Processed 12/05/2023 1490233476 B PADMA FINO PAYMENTS BANK LTD(608001)
89 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041231 25/04/2023 Imdrayya 3621030WL001932 Imdrayya 00691 IPOS0000001 398 398 Processed 12/05/2023 1490233474 KEESARI INDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041232 25/04/2023 Shyaamala 3621030WL001932 Shyaamala 00691 IPOS0000001 398 398 Processed 12/05/2023 1490233477 KEESARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-023-001/060051
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041235 25/04/2023 shirisha 3621030WL001932 shirisha 00691 IPOS0000001 266 266 Processed 12/05/2023 1490233481 BHASABOINA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-023-001/060076
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041236 25/04/2023 Raajeshwara Raavu 3621030WL001932 Raajeshwara Raavu 00691 IPOS0000001 266 266 Processed 12/05/2023 1490233475 KEESARI RAJESHWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-023-001/060076
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041237 25/04/2023 Rama 3621030WL001932 Rama 00691 IPOS0000001 266 266 Processed 12/05/2023 1490233479 K RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAMPET TS-21-030-023-001/060090
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041238 25/04/2023 Krushnamraaju 3621030WL001932 Krushnamraaju 00691 IPOS0000001 398 398 Processed 12/05/2023 1490233471 BOJJA KRISHNAM RAJU UNION BANK OF INDIA(508500)
95 NARSAMPET TS-21-030-023-001/060090
(RAJESWARARAOPALLE) 		3621030000NRG24250420230041212 25/04/2023 Sumalatha 3621030WL001930 Sumalatha 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1490233478 BOJJA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-028-002/010001
(GURIJAL) 		3621030000NRG24250420230043137 25/04/2023 Neera 3621030WL002006 Neera 00691 IPOS0000001 400 400 Processed 12/05/2023 1490233398 JEKAMALLA NEELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 NARSAMPET TS-21-030-028-002/010005
(GURIJAL) 		3621030000NRG24250420230043138 25/04/2023 Saaramgapaani 3621030WL002006 Saaramgapaani 00691 IPOS0000001 667 667 Processed 12/05/2023 1490233452 SARANGAPANI ASODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 NARSAMPET TS-21-030-028-002/010052
(GURIJAL) 		3621030000NRG24250420230043143 25/04/2023 Narsayya 3621030WL002006 Narsayya 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1490233466 PAAKALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-028-002/010052
(GURIJAL) 		3621030000NRG24250420230043144 25/04/2023 Sammakka 3621030WL002006 Sammakka 00691 IPOS0000001 205 205 Processed 12/05/2023 1490233395 Mrs. PAKALA SAMMAKKA CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-028-002/010054
(GURIJAL) 		3621030000NRG24250420230043145 25/04/2023 Limgamma 3621030WL002006 Limgamma 00691 IPOS0000001 667 667 Processed 12/05/2023 1490233457 NUNE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSAMPET TS-21-030-028-002/010055
(GURIJAL) 		3621030000NRG24250420230043146 25/04/2023 Mamata 3621030WL002006 Mamata 00691 IPOS0000001 133 133 Processed 12/05/2023 1490233455 NUNE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSAMPET TS-21-030-028-002/010056
(GURIJAL) 		3621030000NRG24250420230043147 25/04/2023 Narsamma 3621030WL002006 Narsamma 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1490233443 NARSAMMA KUNAMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 NARSAMPET TS-21-030-028-002/010061
(GURIJAL) 		3621030000NRG24250420230043149 25/04/2023 Vanamma 3621030WL002006 Vanamma 00691 IPOS0000001 322 322 Processed 12/05/2023 1490233410 Mrs. KUNAMALLA VANAMMA CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-028-002/010112
(GURIJAL) 		3621030000NRG24250420230043153 25/04/2023 Naagalakshmi 3621030WL002006 Naagalakshmi 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1490233441 MRS PATHRI NAGARANI STATE BANK OF INDIA(508548)
105 NARSAMPET TS-21-030-028-002/010122
(GURIJAL) 		3621030000NRG24250420230043156 25/04/2023 Ellamma 3621030WL002006 Ellamma 00691 IPOS0000001 267 267 Processed 12/05/2023 1490233391 KARU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-028-002/010123
(GURIJAL) 		3621030000NRG24250420230043157 25/04/2023 Yaakaswaami 3621030WL002006 Yaakaswaami 00691 IPOS0000001 667 667 Processed 12/05/2023 1490233412 Mr. KADAGANDLA . YAKASWAMY CENTRAL BANK OF INDIA(607115)
107 NARSAMPET TS-21-030-028-002/010124
(GURIJAL) 		3621030000NRG24250420230043159 25/04/2023 Mallikaamba 3621030WL002006 Mallikaamba 00691 IPOS0000001 534 534 Processed 12/05/2023 1490233458 Mrs. NUNE MALLIKAMBA CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-028-002/010125
(GURIJAL) 		3621030000NRG24250420230043160 25/04/2023 Muttamma 3621030WL002006 Muttamma 00691 IPOS0000001 801 801 Processed 12/05/2023 1490233393 Mrs. ASHODHA MUTTAMMA CENTRAL BANK OF INDIA(607115)
109 NARSAMPET TS-21-030-028-002/010126
(GURIJAL) 		3621030000NRG24250420230043162 25/04/2023 Poolamma 3621030WL002006 Poolamma 00691 IPOS0000001 534 534 Processed 12/05/2023 1490233444 JEKAMALLA POOLA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSAMPET TS-21-030-028-002/010128
(GURIJAL) 		3621030000NRG24250420230043163 25/04/2023 Narsayya 3621030WL002006 Narsayya 00691 IPOS0000001 801 801 Processed 12/05/2023 1490233403 Kadagandla Narsaiah FINO PAYMENTS BANK LTD(608001)
111 NARSAMPET TS-21-030-028-002/010130
(GURIJAL) 		3621030000NRG24250420230043164 25/04/2023 Chemdrakala 3621030WL002006 Chemdrakala 00691 IPOS0000001 667 667 Processed 12/05/2023 1490233454 PASULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSAMPET TS-21-030-028-002/010130
(GURIJAL) 		3621030000NRG24250420230043165 25/04/2023 Kommulu 3621030WL002006 Kommulu 00691 IPOS0000001 667 667 Processed 12/05/2023 1490233456 PASULA KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAMPET TS-21-030-028-002/010162
(GURIJAL) 		3621030000NRG24250420230043166 25/04/2023 Saamba 3621030WL002006 Saamba 00691 IPOS0000001 645 645 Processed 12/05/2023 1490233397 Mrs. ANKESHVARAPU . SAMBALAXMI CENTRAL BANK OF INDIA(607115)
114 NARSAMPET TS-21-030-028-002/010205
(GURIJAL) 		3621030000NRG24250420230043167 25/04/2023 Buchchamma 3621030WL002006 Buchchamma 00691 IPOS0000001 1022 1022 Processed 12/05/2023 1490233405 BUCHAMMA METTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
115 NARSAMPET TS-21-030-028-002/010207
(GURIJAL) 		3621030000NRG24250420230043168 25/04/2023 Sunita 3621030WL002006 Sunita 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1490233411 Mrs. POTU SUNITHA W/O VIJIYENDER CENTRAL BANK OF INDIA(607115)
116 NARSAMPET TS-21-030-028-002/010235
(GURIJAL) 		3621030000NRG24250420230043169 25/04/2023 Lalita 3621030WL002006 Lalita 00691 IPOS0000001 1022 1022 Processed 12/05/2023 1490233404 Mrs. MANCHIKA LALITHA CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-028-002/010241
(GURIJAL) 		3621030000NRG24250420230043170 25/04/2023 Vemkatayya 3621030WL002006 Vemkatayya 00691 IPOS0000001 1227 1227 Processed 12/05/2023 1490233394 Mr. SAMAKURI VENKATAIAH CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-028-002/010256
(GURIJAL) 		3621030000NRG24250420230043173 25/04/2023 Padma 3621030WL002006 Padma 00691 IPOS0000001 1227 1227 Processed 12/05/2023 1490233406 Padma manchika GENERAL POST OFFICE(607245)
119 NARSAMPET TS-21-030-028-002/010257
(GURIJAL) 		3621030000NRG24250420230043174 25/04/2023 Saambalakshmi 3621030WL002006 Saambalakshmi 00691 IPOS0000001 1227 1227 Processed 12/05/2023 1490233390 Mrs. MANCHIKA SAMBA LAXMI W/O JANARDHAN CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-028-002/010265
(GURIJAL) 		3621030000NRG24250420230043175 25/04/2023 Anita 3621030WL002006 Anita 00691 IPOS0000001 1227 1227 Processed 12/05/2023 1490233408 Manchika Anitha Manchika GENERAL POST OFFICE(607245)
121 NARSAMPET TS-21-030-028-002/010321
(GURIJAL) 		3621030000NRG24250420230043178 25/04/2023 Vaani 3621030WL002006 Vaani 00691 IPOS0000001 613 613 Processed 12/05/2023 1490233409 Mrs. GALI VANI CENTRAL BANK OF INDIA(607115)
122 NARSAMPET TS-21-030-028-002/010391
(GURIJAL) 		3621030000NRG24250420230043182 25/04/2023 Vanamma 3621030WL002006 Vanamma 00691 IPOS0000001 221 221 Processed 12/05/2023 1490233440 Mrs. VANAMMA CHINTHAKAYALA CENTRAL BANK OF INDIA(607115)
123 NARSAMPET TS-21-030-028-002/010437
(GURIJAL) 		3621030000NRG24250420230043185 25/04/2023 Buchchayya 3621030WL002006 Buchchayya 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1490233402 KANDULA BUCHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 NARSAMPET TS-21-030-028-002/010437
(GURIJAL) 		3621030000NRG24250420230043186 25/04/2023 RAMA 3621030WL002006 RAMA 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1490233396 KANDULA RAMA UNION BANK OF INDIA(508500)
125 NARSAMPET TS-21-030-028-002/010440
(GURIJAL) 		3621030000NRG24250420230043187 25/04/2023 Vijaya 3621030WL002006 Vijaya 00691 IPOS0000001 1227 1227 Processed 12/05/2023 1490233453 MANCHIKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAMPET TS-21-030-028-002/010452
(GURIJAL) 		3621030000NRG24250420230043190 25/04/2023 Vijaya 3621030WL002006 Vijaya 00691 IPOS0000001 409 409 Processed 12/05/2023 1490233392 Mrs. AKARAPU VIJAYA W/O KUMARASWAMY CENTRAL BANK OF INDIA(607115)
127 NARSAMPET TS-21-030-028-002/010534
(GURIJAL) 		3621030000NRG24250420230043195 25/04/2023 Upemdra 3621030WL002006 Upemdra 00691 IPOS0000001 927 927 Processed 12/05/2023 1490233401 Mrs. EDLA UPENDRA CENTRAL BANK OF INDIA(607115)
128 NARSAMPET TS-21-030-028-002/010593
(GURIJAL) 		3621030000NRG24250420230043198 25/04/2023 Rajita 3621030WL002006 Rajita 00691 IPOS0000001 945 945 Processed 12/05/2023 1490233450 ALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAMPET TS-21-030-028-002/010622
(GURIJAL) 		3621030000NRG24250420230043203 25/04/2023 Rama 3621030WL002006 Rama 00691 IPOS0000001 189 189 Processed 12/05/2023 1490233460 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-028-002/010622
(GURIJAL) 		3621030000NRG24250420230043204 25/04/2023 SHYAM SUNDAR 3621030WL002006 SHYAM SUNDAR 00691 IPOS0000001 189 189 Processed 12/05/2023 1490233459 PODILA SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSAMPET TS-21-030-028-002/010774
(GURIJAL) 		3621030000NRG24250420230043211 25/04/2023 Saambayya 3621030WL002006 Saambayya 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1490233449 SURAM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSAMPET TS-21-030-028-002/010797
(GURIJAL) 		3621030000NRG24250420230043214 25/04/2023 Saambayya 3621030WL002006 Saambayya 00691 IPOS0000001 1227 1227 Processed 12/05/2023 1490233407 MUCHIMPULA SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 NARSAMPET TS-21-030-028-002/010958
(GURIJAL) 		3621030000NRG24250420230043220 25/04/2023 Sarangapani 3621030WL002006 Sarangapani 00691 IPOS0000001 927 927 Processed 12/05/2023 1490233399 Mr. AVARA SARANGAPANI,S/O CENTRAL BANK OF INDIA(607115)
134 NARSAMPET TS-21-030-028-002/010963
(GURIJAL) 		3621030000NRG24250420230043221 25/04/2023 Saayi Reddi 3621030WL002006 Saayi Reddi 00691 IPOS0000001 741 741 Processed 12/05/2023 1490233448 POTU SAIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSAMPET TS-21-030-028-002/010972
(GURIJAL) 		3621030000NRG24250420230043222 25/04/2023 Jaapaan 3621030WL002006 Jaapaan 00691 IPOS0000001 371 371 Processed 12/05/2023 1490233463 POTU JAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSAMPET TS-21-030-028-002/011172
(GURIJAL) 		3621030000NRG24250420230043229 25/04/2023 veena 3621030WL002006 veena 00691 IPOS0000001 1323 1323 Processed 12/05/2023 1490233442 Mrs. BANDARI VEENA CENTRAL BANK OF INDIA(607115)
137 NARSAMPET TS-21-030-028-002/011178
(GURIJAL) 		3621030000NRG24250420230043231 25/04/2023 KAVITHA 3621030WL002006 KAVITHA 00691 IPOS0000001 1112 1112 Processed 12/05/2023 1490233469 Mrs. ENDLA KAVITHA CENTRAL BANK OF INDIA(607115)
138 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24250420230043235 25/04/2023 mamatha 3621030WL002006 mamatha 00691 IPOS0000001 1323 1323 Rejected 12/05/2023 1490233465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 NARSAMPET TS-21-030-028-002/011312
(GURIJAL) 		3621030000NRG24250420230043237 25/04/2023 samata 3621030WL002006 samata 00691 IPOS0000001 556 556 Processed 12/05/2023 1490233400 Mrs. SURAM SAMATHA CENTRAL BANK OF INDIA(607115)
140 NARSAMPET TS-21-030-028-002/011339
(GURIJAL) 		3621030000NRG24250420230043239 25/04/2023 kamalamma 3621030WL002006 kamalamma 00691 IPOS0000001 1210 1210 Processed 12/05/2023 1490233451 MARRI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSAMPET TS-21-030-031-002/050042
(RAJAPALLI) 		3621030000NRG24250420230041243 25/04/2023 Varalakshmi 3621030WL001933 Varalakshmi 00691 IPOS0000001 434 434 Processed 12/05/2023 1490233447 VELPULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSAMPET TS-21-030-031-002/050045
(RAJAPALLI) 		3621030000NRG24250420230041246 25/04/2023 Aruna 3621030WL001933 Aruna 00691 IPOS0000001 651 651 Processed 12/05/2023 1490233462 INJAPELLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSAMPET TS-21-030-031-002/050045
(RAJAPALLI) 		3621030000NRG24250420230041245 25/04/2023 Saambayya 3621030WL001933 Saambayya 00691 IPOS0000001 543 543 Processed 12/05/2023 1490233446 INJAPELLI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSAMPET TS-21-030-031-002/050085
(RAJAPALLI) 		3621030000NRG24250420230041247 25/04/2023 Vijaya 3621030WL001933 Vijaya 00691 IPOS0000001 434 434 Processed 12/05/2023 1490233461 Ms. INJAPALLI VIJAYA CENTRAL BANK OF INDIA(607115)
145 NARSAMPET TS-21-030-031-002/050128
(RAJAPALLI) 		3621030000NRG24250420230041248 25/04/2023 Raaju 3621030WL001933 Raaju 00691 IPOS0000001 109 109 Processed 12/05/2023 1490233470 ENJAPELLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARSAMPET TS-21-030-031-002/050128
(RAJAPALLI) 		3621030000NRG24250420230041249 25/04/2023 Sunitha 3621030WL001933 Sunitha 00691 IPOS0000001 217 217 Processed 12/05/2023 1490233464 INJAPELLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSAMPET TS-21-030-031-002/050213
(RAJAPALLI) 		3621030000NRG24250420230041250 25/04/2023 puspa 3621030WL001933 puspa 00691 IPOS0000001 434 434 Processed 12/05/2023 1490233445 INJAPELLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43807 43807
Total 109322 109322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_250423APB_FTO_27115 Canara Bank CNRB0006487 NARSAMPET 990
2 NARSAMPET TS3621030_250423APB_FTO_27115 Central Bank Of India CBIN0281205 NARASAMPET 41206
3 NARSAMPET TS3621030_250423APB_FTO_27115 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 1227
4 NARSAMPET TS3621030_250423APB_FTO_27115 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3230
5 NARSAMPET TS3621030_250423APB_FTO_27115 STATE BANK OF INDIA SBIN0020158 NARASAMPET 4334
6 NARSAMPET TS3621030_250423APB_FTO_27115 STATE BANK OF INDIA SBIN0021561 SARVAPUR 326
7 NARSAMPET TS3621030_250423APB_FTO_27115 UNION BANK OF INDIA UBIN0803952 NARASAMPET 984
8 NARSAMPET TS3621030_250423APB_FTO_27115 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 7697
9 NARSAMPET TS3621030_250423APB_FTO_27115 Fino Payments Bank Ltd FINO0001001 SATIVALI 5521
10 NARSAMPET TS3621030_250423APB_FTO_27115 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 37371
11 NARSAMPET TS3621030_250423APB_FTO_27115 India Post Payments Bank IPOS0000001 MAHABUBABAD 6436

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