Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:24:00 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_110423APB_FTO_10489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAMPET TS-21-030-004-002/040044
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003847 11/04/2023 MAMIDI RAJAIAH 3621030WL000213 MAMIDI RAJAIAH 00078 CNRB0006487 867 867 Processed 11/05/2023 1434528752 MAMIDI RAJAIAH UNION BANK OF INDIA(508500)
2 NARSAMPET TS-21-030-004-002/040044
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003848 11/04/2023 Vasamta 3621030WL000213 Vasamta 00078 CNRB0006487 1734 1734 Processed 11/05/2023 1434528664 MAMIDI VASANTHA UNION BANK OF INDIA(508500)
3 NARSAMPET TS-21-030-004-002/040124
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003858 11/04/2023 Yaadamma 3621030WL000213 Yaadamma 00078 CNRB0006487 217 217 Processed 11/05/2023 1434528663 Mrs. VEERUMALA LAKSHMAIAH & V YADALAKSHM CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003866 11/04/2023 Rama 3621030WL000213 Rama 00078 CNRB0006487 1517 1517 Processed 11/05/2023 1434528665 SINGABOINA RAMA CANARA BANK(508532)
5 NARSAMPET TS-21-030-026-001/060047
(CHINNA GURIJALA) 		3621030000NRG24110420230003249 11/04/2023 Swaami 3621030WL000185 Swaami 00078 CNRB0006487 161 161 Processed 11/05/2023 1434528667 Mr. SWAMI VELDANDI CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-028-002/010510
(GURIJAL) 		3621030000NRG24110420230002654 11/04/2023 Neelamma 3621030WL000166 Neelamma 00078 CNRB0006487 1083 1083 Processed 11/05/2023 1434528666 ALLI NEELAMMA CANARA BANK(508532)
SubTotal 5579 5579
7 NARSAMPET TS-21-030-002-001/030407
(DASARIPALLE) 		3621030000NRG24110420230002488 11/04/2023 Sarita 3621030WL000150 Sarita 00089 CBIN0281205 1799 1799 Processed 11/05/2023 1434528815 GUNJE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-003-002/010084
(BHANJIPET) 		3621030000NRG24110420230003936 11/04/2023 Suresh 3621030WL000215 Suresh 00089 CBIN0281205 732 732 Processed 11/05/2023 1434528806 Mr. MEKALA SURESH CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-003-002/010310
(BHANJIPET) 		3621030000NRG24110420230003938 11/04/2023 Kumaaraswaami 3621030WL000215 Kumaaraswaami 00089 CBIN0281205 732 732 Processed 11/05/2023 1434528757 MERGU KUMARSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-003-002/010312
(BHANJIPET) 		3621030000NRG24110420230003939 11/04/2023 Nagaraju 3621030WL000215 Nagaraju 00089 CBIN0281205 732 732 Processed 11/05/2023 1434528807 Mr. MAKALA NAGARAJU CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003834 11/04/2023 Kavita 3621030WL000213 Kavita 00089 CBIN0281205 867 867 Rejected 11/05/2023 1434528521 Aadhaar Number not Mapped to Account Number
12 NARSAMPET TS-21-030-004-002/040017
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003836 11/04/2023 Swarupa 3621030WL000213 Swarupa 00089 CBIN0281205 1301 1301 Processed 11/05/2023 1434528818 Mrs. SINGBOINA SWAROOPA W/O BIXAPATHY CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003839 11/04/2023 Ayiloni 3621030WL000213 Ayiloni 00089 CBIN0281205 1734 1734 Processed 11/05/2023 1434528610 Mr. BHASHABOINA ILONI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003840 11/04/2023 Mallamma 3621030WL000213 Mallamma 00089 CBIN0281205 1734 1734 Processed 11/05/2023 1434528823 Mrs. BASHABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003841 11/04/2023 Ravi 3621030WL000213 Ravi 00089 CBIN0281205 1301 1301 Processed 11/05/2023 1434528652 Mr. BHASHABOINA RAVI CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003843 11/04/2023 Raajaalu 3621030WL000213 Raajaalu 00089 CBIN0281205 1734 1734 Processed 11/05/2023 1434528619 Ms. BHASHABOINA RAJALU CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003844 11/04/2023 Rama 3621030WL000213 Rama 00089 CBIN0281205 650 650 Processed 11/05/2023 1434528539 Ms. BASABOINA RAMA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003849 11/04/2023 Poshaalu 3621030WL000213 Poshaalu 00089 CBIN0281205 867 867 Rejected 11/05/2023 1434528537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARSAMPET TS-21-030-004-002/040057
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003853 11/04/2023 Ailoni 3621030WL000213 Ailoni 00089 CBIN0281205 217 217 Processed 11/05/2023 1434528560 Mr. MAMINDAL ILAIAH S O AGAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003855 11/04/2023 Subhadra 3621030WL000213 Subhadra 00089 CBIN0281205 1734 1734 Processed 11/05/2023 1434528592 Mrs. BOMMERA . SUBHADRA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003860 11/04/2023 Kavita 3621030WL000213 Kavita 00089 CBIN0281205 1084 1084 Processed 11/05/2023 1434528651 Mrs. SINGABOINA KAVITHA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003859 11/04/2023 Raaju 3621030WL000213 Raaju 00089 CBIN0281205 1301 1301 Processed 11/05/2023 1434528822 Mr. SINGABOINA RAJU CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003863 11/04/2023 Raaju 3621030WL000213 Raaju 00089 CBIN0281205 1084 1084 Processed 11/05/2023 1434528820 Mr. BASHABOINA RAJU S/O MOGILI CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003861 11/04/2023 Vasamta 3621030WL000213 Vasamta 00089 CBIN0281205 650 650 Processed 11/05/2023 1434528542 Mr. BASABOINA VASANTHA & MOGILI CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-004-002/040140
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003864 11/04/2023 Haima 3621030WL000213 Haima 00089 CBIN0281205 1517 1517 Processed 11/05/2023 1434528523 Singanaboyina Haima Singa GENERAL POST OFFICE(607245)
26 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003865 11/04/2023 Saambayya 3621030WL000213 Saambayya 00089 CBIN0281205 1084 1084 Processed 11/05/2023 1434528541 SINGABOINA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003867 11/04/2023 Shrinu 3621030WL000213 Shrinu 00089 CBIN0281205 1301 1301 Processed 11/05/2023 1434528819 Singana Shrinu Singana GENERAL POST OFFICE(607245)
28 NARSAMPET TS-21-030-004-002/040146
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003869 11/04/2023 Lachchamma 3621030WL000213 Lachchamma 00089 CBIN0281205 1084 1084 Processed 11/05/2023 1434528812 Mrs. BASHABOINA KANUKALAKSHMI CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003870 11/04/2023 Raajanna 3621030WL000213 Raajanna 00089 CBIN0281205 1517 1517 Processed 11/05/2023 1434528758 RAJANNA BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003871 11/04/2023 Sunita 3621030WL000213 Sunita 00089 CBIN0281205 1517 1517 Processed 11/05/2023 1434528540 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003875 11/04/2023 Sunita 3621030WL000213 Sunita 00089 CBIN0281205 1734 1734 Processed 11/05/2023 1434528817 Mrs. BASHABOINA SUNITHA W/O SURESH SUN CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003878 11/04/2023 Jamuna 3621030WL000213 Jamuna 00089 CBIN0281205 1084 1084 Processed 11/05/2023 1434528824 Bashana Jamuna Bashana GENERAL POST OFFICE(607245)
33 NARSAMPET TS-21-030-004-002/040306
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003879 11/04/2023 Swaroopa 3621030WL000213 Swaroopa 00089 CBIN0281205 867 867 Processed 11/05/2023 1434528585 Mrs. BASHABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-004-002/040350
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003883 11/04/2023 Ravi 3621030WL000213 Ravi 00089 CBIN0281205 1301 1301 Processed 11/05/2023 1434528646 Mr. SINGABOINA RAVI CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-004-002/040350
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003884 11/04/2023 Sunitha 3621030WL000213 Sunitha 00089 CBIN0281205 1517 1517 Processed 11/05/2023 1434528647 Mrs. SINGABOINA SUNITHA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003885 11/04/2023 SINABOINA KOMURAIAH 3621030WL000213 SINABOINA KOMURAIAH 00089 CBIN0281205 867 867 Processed 11/05/2023 1434528534 KOMRAIAH SINGABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 NARSAMPET TS-21-030-007-005/010147
(MADANNAPETA) 		3621030000NRG24110420230002335 11/04/2023 Sandya 3621030WL000134 Sandya 00089 CBIN0281205 1799 1799 Processed 11/05/2023 1434528576 Mrs. NIMMALA SANDHYA CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-015-013/010002
(RAJUPET) 		3621030000NRG24110420230002176 11/04/2023 Sreenu 3621030WL000128 Sreenu 00089 CBIN0281205 869 869 Processed 11/05/2023 1434528543 SHRINU BOLLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 NARSAMPET TS-21-030-026-001/060032
(CHINNA GURIJALA) 		3621030000NRG24110420230003240 11/04/2023 Nirmala 3621030WL000185 Nirmala 00089 CBIN0281205 965 965 Processed 11/05/2023 1434528759 Mrs. CAHNDA NIRMALA CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-026-001/060041
(CHINNA GURIJALA) 		3621030000NRG24110420230003243 11/04/2023 Prameela 3621030WL000185 Prameela 00089 CBIN0281205 965 965 Processed 11/05/2023 1434528810 Mrs. PRAMEELA BOLLAM CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG24110420230003256 11/04/2023 Bhaagyamma 3621030WL000185 Bhaagyamma 00089 CBIN0281205 323 323 Processed 11/05/2023 1434528533 Mr. POSHALA SANJEEVAIAH & BAGYAMMA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-026-001/060083
(CHINNA GURIJALA) 		3621030000NRG24110420230002595 11/04/2023 kishan 3621030WL000157 kishan 00089 CBIN0281205 839 839 Processed 11/05/2023 1434528784 Mr. MITTAPELLI KISHAN CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-026-001/060084
(CHINNA GURIJALA) 		3621030000NRG24110420230002623 11/04/2023 Ramgayya 3621030WL000160 Ramgayya 00089 CBIN0281205 1542 1542 Processed 11/05/2023 1434528524 SAMMETA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSAMPET TS-21-030-026-001/060209
(CHINNA GURIJALA) 		3621030000NRG24110420230003276 11/04/2023 bura nirmala 3621030WL000185 bura nirmala 00089 CBIN0281205 968 968 Processed 11/05/2023 1434528598 Mrs. BURA NIRMALA CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-027-001/020101
(GUNTURPALLI) 		3621030000NRG24110420230002708 11/04/2023 vikram 3621030WL000168 vikram 00089 CBIN0281205 1542 1542 Processed 11/05/2023 1434528670 GONUGANTLA VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-028-002/010141
(GURIJAL) 		3621030000NRG24110420230002634 11/04/2023 Sujaata 3621030WL000166 Sujaata 00089 CBIN0281205 807 807 Processed 11/05/2023 1434528814 Mrs. CHINNAPELLY SUJATHA CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-028-002/010241
(GURIJAL) 		3621030000NRG24110420230002638 11/04/2023 Samakuri Jaggamma 3621030WL000166 Samakuri Jaggamma 00089 CBIN0281205 984 984 Processed 11/05/2023 1434528645 Saamakuri Jaggamma FINO PAYMENTS BANK LTD(608001)
48 NARSAMPET TS-21-030-028-002/010433
(GURIJAL) 		3621030000NRG24110420230002647 11/04/2023 Rajita 3621030WL000166 Rajita 00089 CBIN0281205 1540 1540 Processed 11/05/2023 1434528580 POTU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSAMPET TS-21-030-028-002/010449
(GURIJAL) 		3621030000NRG24110420230002650 11/04/2023 Rama 3621030WL000166 Rama 00089 CBIN0281205 984 984 Processed 11/05/2023 1434528811 Manchika Rama FINO PAYMENTS BANK LTD(608001)
50 NARSAMPET TS-21-030-028-002/010478
(GURIJAL) 		3621030000NRG24110420230002651 11/04/2023 Rajini 3621030WL000166 Rajini 00089 CBIN0281205 2139 2139 Processed 11/05/2023 1434528649 Mrs. PODILA RAJINI CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-028-002/010495
(GURIJAL) 		3621030000NRG24110420230002652 11/04/2023 Raajayya 3621030WL000166 Raajayya 00089 CBIN0281205 1896 1896 Processed 11/05/2023 1434528808 MR ALLI RAJAIAH STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-028-002/010540
(GURIJAL) 		3621030000NRG24110420230002657 11/04/2023 Veeralakshmi 3621030WL000166 Veeralakshmi 00089 CBIN0281205 2167 2167 Processed 11/05/2023 1434528816 ALLI VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAMPET TS-21-030-028-002/010542
(GURIJAL) 		3621030000NRG24110420230002658 11/04/2023 Bhaagyalakshmi 3621030WL000166 Bhaagyalakshmi 00089 CBIN0281205 963 963 Processed 11/05/2023 1434528544 NEELAM BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-028-002/010612
(GURIJAL) 		3621030000NRG24110420230002660 11/04/2023 Shreelata 3621030WL000166 Shreelata 00089 CBIN0281205 1872 1872 Processed 11/05/2023 1434528545 ALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-028-002/010615
(GURIJAL) 		3621030000NRG24110420230002661 11/04/2023 Ravi 3621030WL000166 Ravi 00089 CBIN0281205 535 535 Processed 11/05/2023 1434528756 Mr. ALLI.RAVI, S/O ILAIAH CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-028-002/010645
(GURIJAL) 		3621030000NRG24110420230002666 11/04/2023 Sudhakar 3621030WL000166 Sudhakar 00089 CBIN0281205 1160 1160 Processed 11/05/2023 1434528536 Mr. EDA SUDHAKAR CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-028-002/010645
(GURIJAL) 		3621030000NRG24110420230002667 11/04/2023 Yaakalakshmi 3621030WL000166 Yaakalakshmi 00089 CBIN0281205 994 994 Processed 11/05/2023 1434528547 Mrs. EDA YAKALAXMI CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-028-002/010666
(GURIJAL) 		3621030000NRG24110420230002670 11/04/2023 Shyaamala 3621030WL000166 Shyaamala 00089 CBIN0281205 1872 1872 Processed 11/05/2023 1434528527 Mr. MADARAPU SYAMALA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-028-002/010760
(GURIJAL) 		3621030000NRG24110420230002673 11/04/2023 Baagya 3621030WL000166 Baagya 00089 CBIN0281205 2167 2167 Processed 11/05/2023 1434528635 Muduru Bhaagya Muduru GENERAL POST OFFICE(607245)
60 NARSAMPET TS-21-030-028-002/010762
(GURIJAL) 		3621030000NRG24110420230002675 11/04/2023 Rama 3621030WL000166 Rama 00089 CBIN0281205 2167 2167 Processed 11/05/2023 1434528648 MUDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-028-002/010770
(GURIJAL) 		3621030000NRG24110420230002676 11/04/2023 Subhadra 3621030WL000166 Subhadra 00089 CBIN0281205 267 267 Processed 11/05/2023 1434528813 Mrs. ALLI SUBHADRA CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-028-002/010791
(GURIJAL) 		3621030000NRG24110420230002680 11/04/2023 Sujaata 3621030WL000166 Sujaata 00089 CBIN0281205 1155 1155 Processed 11/05/2023 1434528548 BANDARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-028-002/010810
(GURIJAL) 		3621030000NRG24110420230002682 11/04/2023 Sunita 3621030WL000166 Sunita 00089 CBIN0281205 2139 2139 Processed 11/05/2023 1434528628 KAKKIRLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAMPET TS-21-030-028-002/010937
(GURIJAL) 		3621030000NRG24110420230002688 11/04/2023 Manemma 3621030WL000166 Manemma 00089 CBIN0281205 1325 1325 Processed 11/05/2023 1434528636 ALUVALA MANEMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 NARSAMPET TS-21-030-028-002/010991
(GURIJAL) 		3621030000NRG24110420230002692 11/04/2023 Rajitha 3621030WL000166 Rajitha 00089 CBIN0281205 1160 1160 Processed 11/05/2023 1434528613 RAJITHA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
66 NARSAMPET TS-21-030-028-002/011105
(GURIJAL) 		3621030000NRG24110420230002694 11/04/2023 YAKALAKSHMI 3621030WL000166 YAKALAKSHMI 00089 CBIN0281205 1605 1605 Processed 11/05/2023 1434528546 PODILA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-028-002/011213
(GURIJAL) 		3621030000NRG24110420230002698 11/04/2023 swaroopa 3621030WL000166 swaroopa 00089 CBIN0281205 1614 1614 Processed 11/05/2023 1434528599 Pathri Swarupa FINO PAYMENTS BANK LTD(608001)
68 NARSAMPET TS-21-030-028-002/011323
(GURIJAL) 		3621030000NRG24110420230002703 11/04/2023 RADHIKA 3621030WL000166 RADHIKA 00089 CBIN0281205 1348 1348 Processed 11/05/2023 1434528600 Kummarikuntla Radhika FINO PAYMENTS BANK LTD(608001)
69 NARSAMPET TS-21-030-028-002/011346
(GURIJAL) 		3621030000NRG24110420230002705 11/04/2023 Manjula 3621030WL000166 Manjula 00089 CBIN0281205 1312 1312 Processed 11/05/2023 1434528650 MANJULA GAJJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 NARSAMPET TS-21-030-028-002/011382
(GURIJAL) 		3621030000NRG24110420230002706 11/04/2023 sampoorna 3621030WL000166 sampoorna 00089 CBIN0281205 1076 1076 Processed 11/05/2023 1434528809 Mrs. DAKKA SAMPURNA CENTRAL BANK OF INDIA(607115)
SubTotal 80703 80703
71 NARSAMPET TS-21-030-028-002/010242
(GURIJAL) 		3621030000NRG24110420230002639 11/04/2023 Raamayya 3621030WL000166 Raamayya 00152 HDFC0000375 1312 1312 Processed 11/05/2023 1434528785 RAMAIAH NAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1312 1312
72 NARSAMPET TS-21-030-006-004/010510
(MUTHOJIPETA) 		3621030000NRG24110420230002351 11/04/2023 Rapi 3621030WL000137 Rapi 00168 ICIC0000921 178 178 Processed 11/05/2023 1434528751 MAHMAD RAFI ICICI BANK LTD(508534)
SubTotal 178 178
73 NARSAMPET TS-21-030-028-002/010648
(GURIJAL) 		3621030000NRG24110420230002669 11/04/2023 Vijaya 3621030WL000166 Vijaya 00177 IOBA0000712 1160 1160 Processed 11/05/2023 1434528750 GODISHALA VIJAYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1160 1160
74 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003833 11/04/2023 Satish 3621030WL000213 Satish 00415 SBIN0005876 1084 1084 Processed 11/05/2023 1434528565 Mr. SAMUDRALA SATHISH KUMAR CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-004-002/040017
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003835 11/04/2023 Bikshapati 3621030WL000213 Bikshapati 00415 SBIN0005876 1301 1301 Processed 11/05/2023 1434528653 Mr. SINGABOINA BHIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARSAMPET TS-21-030-004-002/040032
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003838 11/04/2023 Rajita 3621030WL000213 Rajita 00415 SBIN0005876 1517 1517 Processed 11/05/2023 1434528640 Mrs. THALAPALLY RAJITHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARSAMPET TS-21-030-004-002/040041
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003846 11/04/2023 Komrayya 3621030WL000213 Komrayya 00415 SBIN0005876 867 867 Processed 11/05/2023 1434528568 VANGA KOMRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSAMPET TS-21-030-004-002/040053
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003851 11/04/2023 Chamdramouli 3621030WL000213 Chamdramouli 00415 SBIN0005876 434 434 Processed 11/05/2023 1434528567 Mr. NIDIGONDA CHANDRAMOULI CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003854 11/04/2023 Kumaaraswaami 3621030WL000213 Kumaaraswaami 00415 SBIN0005876 1517 1517 Processed 11/05/2023 1434528566 Mr. BOMMERA KUMARA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARSAMPET TS-21-030-004-002/040093
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003856 11/04/2023 Anita 3621030WL000213 Anita 00415 SBIN0005876 650 650 Processed 11/05/2023 1434528611 MRS ANITHA BHASHABOINA STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003868 11/04/2023 rajita 3621030WL000213 rajita 00415 SBIN0005876 867 867 Processed 11/05/2023 1434528607 MRS RAJITHA S STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003873 11/04/2023 Sunita 3621030WL000213 Sunita 00415 SBIN0005876 1734 1734 Processed 11/05/2023 1434528609 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
83 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003874 11/04/2023 Suresh 3621030WL000213 Suresh 00415 SBIN0005876 650 650 Processed 11/05/2023 1434528572 MR BHASHABOINA SURESH STATE BANK OF INDIA(508548)
84 NARSAMPET TS-21-030-004-002/040262
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003876 11/04/2023 Padma 3621030WL000213 Padma 00415 SBIN0005876 1084 1084 Processed 11/05/2023 1434528641 Mrs. BOMMERA PADMA CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-006-004/010006
(MUTHOJIPETA) 		3621030000NRG24110420230002354 11/04/2023 Vanamma 3621030WL000140 Vanamma 00415 SBIN0005876 1158 1158 Processed 11/05/2023 1434528586 POGULA VANAMMA ICICI BANK LTD(508534)
86 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24110420230002337 11/04/2023 Sujata 3621030WL000135 Sujata 00415 SBIN0005876 152 152 Processed 11/05/2023 1434528564 RAISHETTY SUJATHA ICICI BANK LTD(508534)
87 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24110420230002338 11/04/2023 Swapna 3621030WL000135 Swapna 00415 SBIN0005876 456 456 Processed 11/05/2023 1434528623 NEERATI SWAPNA ICICI BANK LTD(508534)
88 NARSAMPET TS-21-030-006-004/010076
(MUTHOJIPETA) 		3621030000NRG24110420230002355 11/04/2023 Buchayya 3621030WL000140 Buchayya 00415 SBIN0005876 827 827 Processed 11/05/2023 1434528618 MR BUCHAIAH CHETTE STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-006-004/010078
(MUTHOJIPETA) 		3621030000NRG24110420230002356 11/04/2023 Vijaya 3621030WL000140 Vijaya 00415 SBIN0005876 827 827 Processed 11/05/2023 1434528574 THALLAPELLI JAYAMMA ICICI BANK LTD(508534)
90 NARSAMPET TS-21-030-006-004/010081
(MUTHOJIPETA) 		3621030000NRG24110420230002339 11/04/2023 Chinna Bikshapati 3621030WL000135 Chinna Bikshapati 00415 SBIN0005876 913 913 Processed 11/05/2023 1434528570 MR BIXAPATHI RAYISHETTY STATE BANK OF INDIA(508548)
91 NARSAMPET TS-21-030-006-004/010081
(MUTHOJIPETA) 		3621030000NRG24110420230002340 11/04/2023 Shaarada 3621030WL000135 Shaarada 00415 SBIN0005876 152 152 Processed 11/05/2023 1434528571 RAISHETTI SHARADHA ICICI BANK LTD(508534)
92 NARSAMPET TS-21-030-006-004/010099
(MUTHOJIPETA) 		3621030000NRG24110420230002342 11/04/2023 Abjul Bi 3621030WL000135 Abjul Bi 00415 SBIN0005876 608 608 Processed 11/05/2023 1434528549 MAHMAD AFJAL BEE ICICI BANK LTD(508534)
93 NARSAMPET TS-21-030-006-004/010120
(MUTHOJIPETA) 		3621030000NRG24110420230002343 11/04/2023 Ellamma 3621030WL000135 Ellamma 00415 SBIN0005876 760 760 Processed 11/05/2023 1434528531 ELAMMA POGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 NARSAMPET TS-21-030-006-004/010127
(MUTHOJIPETA) 		3621030000NRG24110420230002358 11/04/2023 Swarupa 3621030WL000140 Swarupa 00415 SBIN0005876 1158 1158 Processed 11/05/2023 1434528594 IPPA SWAROOPA ICICI BANK LTD(508534)
95 NARSAMPET TS-21-030-006-004/010155
(MUTHOJIPETA) 		3621030000NRG24110420230002344 11/04/2023 Mallikaamba 3621030WL000135 Mallikaamba 00415 SBIN0005876 760 760 Processed 11/05/2023 1434528605 KARRE MALLIKAMBA ICICI BANK LTD(508534)
96 NARSAMPET TS-21-030-006-004/010156
(MUTHOJIPETA) 		3621030000NRG24110420230002345 11/04/2023 Rajita 3621030WL000135 Rajita 00415 SBIN0005876 304 304 Processed 11/05/2023 1434528577 POGULA RAJITHA ICICI BANK LTD(508534)
97 NARSAMPET TS-21-030-006-004/010172
(MUTHOJIPETA) 		3621030000NRG24110420230002359 11/04/2023 Devendar 3621030WL000140 Devendar 00415 SBIN0005876 827 827 Processed 11/05/2023 1434528563 MR POGULA DEVENDER STATE BANK OF INDIA(508548)
98 NARSAMPET TS-21-030-006-004/010172
(MUTHOJIPETA) 		3621030000NRG24110420230002360 11/04/2023 Sujatha 3621030WL000140 Sujatha 00415 SBIN0005876 827 827 Processed 11/05/2023 1434528616 MRS SUJATHA POGULA STATE BANK OF INDIA(508548)
99 NARSAMPET TS-21-030-006-004/010259
(MUTHOJIPETA) 		3621030000NRG24110420230002361 11/04/2023 Saambayya 3621030WL000140 Saambayya 00415 SBIN0005876 1158 1158 Processed 11/05/2023 1434528557 MR SAMBAIAH CHINABOINA STATE BANK OF INDIA(508548)
100 NARSAMPET TS-21-030-006-004/010280
(MUTHOJIPETA) 		3621030000NRG24110420230002363 11/04/2023 Baagyalakshmi 3621030WL000140 Baagyalakshmi 00415 SBIN0005876 827 827 Processed 11/05/2023 1434528615 DIDDI BAGYALAKSHMI ICICI BANK LTD(508534)
101 NARSAMPET TS-21-030-006-004/010282
(MUTHOJIPETA) 		3621030000NRG24110420230002364 11/04/2023 Vinoda 3621030WL000140 Vinoda 00415 SBIN0005876 1158 1158 Processed 11/05/2023 1434528593 GURRAPU VINODHA ICICI BANK LTD(508534)
102 NARSAMPET TS-21-030-006-004/010290
(MUTHOJIPETA) 		3621030000NRG24110420230002365 11/04/2023 Komala 3621030WL000140 Komala 00415 SBIN0005876 1158 1158 Processed 11/05/2023 1434528575 AKULA KOMALA ICICI BANK LTD(508534)
103 NARSAMPET TS-21-030-006-004/010295
(MUTHOJIPETA) 		3621030000NRG24110420230002366 11/04/2023 Apsarabhegam 3621030WL000140 Apsarabhegam 00415 SBIN0005876 1158 1158 Processed 11/05/2023 1434528584 MOHAMMAD APSARA ICICI BANK LTD(508534)
104 NARSAMPET TS-21-030-006-004/010322
(MUTHOJIPETA) 		3621030000NRG24110420230002367 11/04/2023 Mallayya 3621030WL000140 Mallayya 00415 SBIN0005876 992 992 Processed 11/05/2023 1434528556 MR POGULA MALLAIAH STATE BANK OF INDIA(508548)
105 NARSAMPET TS-21-030-006-004/010426
(MUTHOJIPETA) 		3621030000NRG24110420230002346 11/04/2023 Aruna 3621030WL000135 Aruna 00415 SBIN0005876 913 913 Processed 11/05/2023 1434528768 PENDLI ARUNA ICICI BANK LTD(508534)
106 NARSAMPET TS-21-030-006-004/010442
(MUTHOJIPETA) 		3621030000NRG24110420230002368 11/04/2023 Gaalireddi 3621030WL000140 Gaalireddi 00415 SBIN0005876 1158 1158 Processed 11/05/2023 1434528562 MR GALREDDY KESIREDDY STATE BANK OF INDIA(508548)
107 NARSAMPET TS-21-030-006-004/010522
(MUTHOJIPETA) 		3621030000NRG24110420230002348 11/04/2023 Mamatha 3621030WL000135 Mamatha 00415 SBIN0005876 913 913 Processed 11/05/2023 1434528526 POGULA MAMATHA ICICI BANK LTD(508534)
108 NARSAMPET TS-21-030-006-004/010522
(MUTHOJIPETA) 		3621030000NRG24110420230002347 11/04/2023 Srinu 3621030WL000135 Srinu 00415 SBIN0005876 760 760 Processed 11/05/2023 1434528522 POGULA SRINU ICICI BANK LTD(508534)
109 NARSAMPET TS-21-030-006-004/010533
(MUTHOJIPETA) 		3621030000NRG24110420230002370 11/04/2023 Yakubi 3621030WL000140 Yakubi 00415 SBIN0005876 992 992 Processed 11/05/2023 1434528597 MOHAMMAD YAKUBEE ICICI BANK LTD(508534)
110 NARSAMPET TS-21-030-006-004/010550
(MUTHOJIPETA) 		3621030000NRG24110420230002371 11/04/2023 Shankarayya 3621030WL000140 Shankarayya 00415 SBIN0005876 827 827 Processed 11/05/2023 1434528754 KUMMARI SHANKARAIAH ICICI BANK LTD(508534)
111 NARSAMPET TS-21-030-006-004/010597
(MUTHOJIPETA) 		3621030000NRG24110420230002374 11/04/2023 Mounika 3621030WL000140 Mounika 00415 SBIN0005876 1158 1158 Processed 11/05/2023 1434528637 AKULA MOUNIKA ICICI BANK LTD(508534)
112 NARSAMPET TS-21-030-006-004/010606
(MUTHOJIPETA) 		3621030000NRG24110420230002375 11/04/2023 Ravindar 3621030WL000140 Ravindar 00415 SBIN0005876 165 165 Processed 11/05/2023 1434528569 MR RAVINDER THALLAPELLI STATE BANK OF INDIA(508548)
113 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24110420230002178 11/04/2023 Suremdar 3621030WL000128 Suremdar 00415 SBIN0005876 745 745 Processed 11/05/2023 1434528573 SHAMANTHULA SURENDRA UNION BANK OF INDIA(508500)
114 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24110420230002179 11/04/2023 Swaroopa 3621030WL000128 Swaroopa 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528620 Shamanthula Swaroopa Sham GENERAL POST OFFICE(607245)
115 NARSAMPET TS-21-030-015-013/010005
(RAJUPET) 		3621030000NRG24110420230002181 11/04/2023 Rama 3621030WL000128 Rama 00415 SBIN0005876 124 124 Processed 11/05/2023 1434528753 BUDIDA RAMA STATE BANK OF INDIA(508548)
116 NARSAMPET TS-21-030-015-013/010006
(RAJUPET) 		3621030000NRG24110420230002182 11/04/2023 Aruna 3621030WL000128 Aruna 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528627 MRS KOTHI ARUNA STATE BANK OF INDIA(508548)
117 NARSAMPET TS-21-030-015-013/010006
(RAJUPET) 		3621030000NRG24110420230002183 11/04/2023 Chennaiah 3621030WL000128 Chennaiah 00415 SBIN0005876 248 248 Processed 11/05/2023 1434528659 MR KOTHI CHENNAIAH STATE BANK OF INDIA(508548)
118 NARSAMPET TS-21-030-015-013/010014
(RAJUPET) 		3621030000NRG24110420230002186 11/04/2023 Swaami 3621030WL000128 Swaami 00415 SBIN0005876 745 745 Processed 11/05/2023 1434528590 THANDA SWAMY UNION BANK OF INDIA(508500)
119 NARSAMPET TS-21-030-015-013/010016
(RAJUPET) 		3621030000NRG24110420230002188 11/04/2023 Lakshmi 3621030WL000128 Lakshmi 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528606 MRS LAKSHMI KOTHAGATTU STATE BANK OF INDIA(508548)
120 NARSAMPET TS-21-030-015-013/010016
(RAJUPET) 		3621030000NRG24110420230002187 11/04/2023 Saambayya 3621030WL000128 Saambayya 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528644 Udutala Saambayya Udutala GENERAL POST OFFICE(607245)
121 NARSAMPET TS-21-030-015-013/010017
(RAJUPET) 		3621030000NRG24110420230002189 11/04/2023 Kattamallu 3621030WL000128 Kattamallu 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528552 Bollu Kattamallu Bollu GENERAL POST OFFICE(607245)
122 NARSAMPET TS-21-030-015-013/010017
(RAJUPET) 		3621030000NRG24110420230002190 11/04/2023 Venkatamma 3621030WL000128 Venkatamma 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528587 Bollu Vemkatamma Bollu GENERAL POST OFFICE(607245)
123 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24110420230002193 11/04/2023 Lalita 3621030WL000128 Lalita 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528630 MRS LALITHA GOLLAPALLI STATE BANK OF INDIA(508548)
124 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24110420230002191 11/04/2023 Raajeshwar 3621030WL000128 Raajeshwar 00415 SBIN0005876 869 869 Processed 11/05/2023 1434528625 MR RAJESHWAR GOLLAPELLI STATE BANK OF INDIA(508548)
125 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24110420230002192 11/04/2023 Saagar 3621030WL000128 Saagar 00415 SBIN0005876 248 248 Processed 11/05/2023 1434528639 Mr. SAGAR GOLLAPALLI INDIAN BANK(607105)
126 NARSAMPET TS-21-030-015-013/010019
(RAJUPET) 		3621030000NRG24110420230002194 11/04/2023 Sarojana 3621030WL000128 Sarojana 00415 SBIN0005876 745 745 Processed 11/05/2023 1434528602 MRS SAROJANA NAGELLY STATE BANK OF INDIA(508548)
127 NARSAMPET TS-21-030-015-013/010021
(RAJUPET) 		3621030000NRG24110420230002196 11/04/2023 Saambalakshmi 3621030WL000128 Saambalakshmi 00415 SBIN0005876 124 124 Processed 11/05/2023 1434528581 MS SAMBALAXMI SHANABOINA STATE BANK OF INDIA(508548)
128 NARSAMPET TS-21-030-015-013/010021
(RAJUPET) 		3621030000NRG24110420230002195 11/04/2023 Sreenu 3621030WL000128 Sreenu 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528554 MR SHANABOINA SRINU STATE BANK OF INDIA(508548)
129 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG24110420230002197 11/04/2023 Chiramjivi 3621030WL000128 Chiramjivi 00415 SBIN0005876 869 869 Processed 11/05/2023 1434528559 MR CHIRANJEEVI MANDA STATE BANK OF INDIA(508548)
130 NARSAMPET TS-21-030-015-013/010025
(RAJUPET) 		3621030000NRG24110420230002200 11/04/2023 Lakshmi 3621030WL000128 Lakshmi 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528532 MRS KOTHI LAXMI STATE BANK OF INDIA(508548)
131 NARSAMPET TS-21-030-015-013/010026
(RAJUPET) 		3621030000NRG24110420230002201 11/04/2023 Saambayya 3621030WL000128 Saambayya 00415 SBIN0005876 869 869 Processed 11/05/2023 1434528638 MR SAMBAIAH IPPA STATE BANK OF INDIA(508548)
132 NARSAMPET TS-21-030-015-013/010026
(RAJUPET) 		3621030000NRG24110420230002202 11/04/2023 Sammakka 3621030WL000128 Sammakka 00415 SBIN0005876 124 124 Processed 11/05/2023 1434528530 Ippa Sammmakka Ippa GENERAL POST OFFICE(607245)
133 NARSAMPET TS-21-030-015-013/010030
(RAJUPET) 		3621030000NRG24110420230002208 11/04/2023 Uma 3621030WL000128 Uma 00415 SBIN0005876 124 124 Processed 11/05/2023 1434528588 MRS SHANABOINA UMA STATE BANK OF INDIA(508548)
134 NARSAMPET TS-21-030-015-013/010030
(RAJUPET) 		3621030000NRG24110420230002207 11/04/2023 Venkanna 3621030WL000128 Venkanna 00415 SBIN0005876 869 869 Processed 11/05/2023 1434528550 MR VENKANNA SHANABOINA STATE BANK OF INDIA(508548)
135 NARSAMPET TS-21-030-015-013/010038
(RAJUPET) 		3621030000NRG24110420230002211 11/04/2023 Ashok 3621030WL000128 Ashok 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528642 Mendu Ashok Mendu GENERAL POST OFFICE(607245)
136 NARSAMPET TS-21-030-015-013/010038
(RAJUPET) 		3621030000NRG24110420230002212 11/04/2023 Elamma 3621030WL000128 Elamma 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528551 ELLAMMA MENDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 NARSAMPET TS-21-030-015-013/010038
(RAJUPET) 		3621030000NRG24110420230002210 11/04/2023 Sunita 3621030WL000128 Sunita 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528631 Mendu Sunita Mendu GENERAL POST OFFICE(607245)
138 NARSAMPET TS-21-030-015-013/010043
(RAJUPET) 		3621030000NRG24110420230002213 11/04/2023 Rama 3621030WL000128 Rama 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528535 MRS CHINTHA RAMA STATE BANK OF INDIA(508548)
139 NARSAMPET TS-21-030-015-013/010046
(RAJUPET) 		3621030000NRG24110420230002214 11/04/2023 Aruna 3621030WL000128 Aruna 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528821 MRS THANDA ARUNA STATE BANK OF INDIA(508548)
140 NARSAMPET TS-21-030-015-013/010048
(RAJUPET) 		3621030000NRG24110420230002215 11/04/2023 Swaroopa 3621030WL000128 Swaroopa 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528626 RAVULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSAMPET TS-21-030-015-013/010052
(RAJUPET) 		3621030000NRG24110420230002216 11/04/2023 Sujaata 3621030WL000128 Sujaata 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528578 MRS SUJATHA THANDA STATE BANK OF INDIA(508548)
142 NARSAMPET TS-21-030-015-013/010054
(RAJUPET) 		3621030000NRG24110420230002217 11/04/2023 Bhaaskar 3621030WL000128 Bhaaskar 00415 SBIN0005876 496 496 Processed 11/05/2023 1434528529 MR KOTHI BHASKAR STATE BANK OF INDIA(508548)
143 NARSAMPET TS-21-030-015-013/010054
(RAJUPET) 		3621030000NRG24110420230002218 11/04/2023 Vijaya 3621030WL000128 Vijaya 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528525 KOTHI VIJAYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
144 NARSAMPET TS-21-030-015-013/010055
(RAJUPET) 		3621030000NRG24110420230002219 11/04/2023 Chithra 3621030WL000128 Chithra 00415 SBIN0005876 496 496 Processed 11/05/2023 1434528583 MRS CHITHRA THANDA STATE BANK OF INDIA(508548)
145 NARSAMPET TS-21-030-015-013/010057
(RAJUPET) 		3621030000NRG24110420230002221 11/04/2023 Karuna 3621030WL000128 Karuna 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528617 MRS KARUNA THANDA STATE BANK OF INDIA(508548)
146 NARSAMPET TS-21-030-015-013/010062
(RAJUPET) 		3621030000NRG24110420230002223 11/04/2023 Shoba 3621030WL000128 Shoba 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528761 Tadaka Shoba Tadaka GENERAL POST OFFICE(607245)
147 NARSAMPET TS-21-030-015-013/010063
(RAJUPET) 		3621030000NRG24110420230002225 11/04/2023 Sreenu 3621030WL000128 Sreenu 00415 SBIN0005876 248 248 Processed 11/05/2023 1434528827 MR DUPATI SRINIVAS STATE BANK OF INDIA(508548)
148 NARSAMPET TS-21-030-015-013/010063
(RAJUPET) 		3621030000NRG24110420230002224 11/04/2023 Vijaya 3621030WL000128 Vijaya 00415 SBIN0005876 496 496 Processed 11/05/2023 1434528555 MRS DUPATI VIJAYA STATE BANK OF INDIA(508548)
149 NARSAMPET TS-21-030-015-013/010064
(RAJUPET) 		3621030000NRG24110420230002226 11/04/2023 Yadamma 3621030WL000128 Yadamma 00415 SBIN0005876 496 496 Processed 11/05/2023 1434528538 MRS KOTHI YADHAMMA STATE BANK OF INDIA(508548)
150 NARSAMPET TS-21-030-015-013/010065
(RAJUPET) 		3621030000NRG24110420230002227 11/04/2023 Bhaagyalakshmi 3621030WL000128 Bhaagyalakshmi 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528601 MRS THANDA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
151 NARSAMPET TS-21-030-015-013/010069
(RAJUPET) 		3621030000NRG24110420230002228 11/04/2023 Narsamma 3621030WL000128 Narsamma 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528634 MRS VADLAKONDA NARSAMMA STATE BANK OF INDIA(508548)
152 NARSAMPET TS-21-030-015-013/010072
(RAJUPET) 		3621030000NRG24110420230002230 11/04/2023 Swarupa 3621030WL000128 Swarupa 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528762 MRS THAMMISHETTI SWARUPA STATE BANK OF INDIA(508548)
153 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG24110420230002231 11/04/2023 Kalpana 3621030WL000128 Kalpana 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528826 MR KODATI KAMALA STATE BANK OF INDIA(508548)
154 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG24110420230002232 11/04/2023 Venkanna 3621030WL000128 Venkanna 00415 SBIN0005876 745 745 Processed 11/05/2023 1434528553 MR KODATI VENKATESHWARLU STATE BANK OF INDIA(508548)
155 NARSAMPET TS-21-030-015-013/010076
(RAJUPET) 		3621030000NRG24110420230002235 11/04/2023 Rajita 3621030WL000128 Rajita 00415 SBIN0005876 124 124 Processed 11/05/2023 1434528589 MRS RAJITHA MANUSODU STATE BANK OF INDIA(508548)
156 NARSAMPET TS-21-030-015-013/010077
(RAJUPET) 		3621030000NRG24110420230002236 11/04/2023 Kalyani 3621030WL000128 Kalyani 00415 SBIN0005876 248 248 Processed 11/05/2023 1434528604 MRS KALYANI GUNDABOINA STATE BANK OF INDIA(508548)
157 NARSAMPET TS-21-030-015-013/010079
(RAJUPET) 		3621030000NRG24110420230002237 11/04/2023 Raghu 3621030WL000128 Raghu 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528596 RAGHU BAIRI KOTAK MAHINDRA BANK LTD(607420)
158 NARSAMPET TS-21-030-015-013/010080
(RAJUPET) 		3621030000NRG24110420230002238 11/04/2023 Sarita 3621030WL000128 Sarita 00415 SBIN0005876 496 496 Processed 11/05/2023 1434528595 Gollepalli Sarita Gollepa GENERAL POST OFFICE(607245)
159 NARSAMPET TS-21-030-015-013/010081
(RAJUPET) 		3621030000NRG24110420230002240 11/04/2023 Swaroopa 3621030WL000128 Swaroopa 00415 SBIN0005876 869 869 Processed 11/05/2023 1434528614 MRS SWARUPA THANDA STATE BANK OF INDIA(508548)
160 NARSAMPET TS-21-030-015-013/010082
(RAJUPET) 		3621030000NRG24110420230002241 11/04/2023 Sunita 3621030WL000128 Sunita 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528519 MRS JILLELLA SUNITHA STATE BANK OF INDIA(508548)
161 NARSAMPET TS-21-030-015-013/010083
(RAJUPET) 		3621030000NRG24110420230002242 11/04/2023 Kavita 3621030WL000128 Kavita 00415 SBIN0005876 496 496 Processed 11/05/2023 1434528518 MRS THANDA KAVITHA STATE BANK OF INDIA(508548)
162 NARSAMPET TS-21-030-015-013/010086
(RAJUPET) 		3621030000NRG24110420230002246 11/04/2023 Padma 3621030WL000128 Padma 00415 SBIN0005876 745 745 Processed 11/05/2023 1434528612 MRS PADMA AGAPATI STATE BANK OF INDIA(508548)
163 NARSAMPET TS-21-030-015-013/010100
(RAJUPET) 		3621030000NRG24110420230002248 11/04/2023 Shivajyti 3621030WL000128 Shivajyti 00415 SBIN0005876 869 869 Processed 11/05/2023 1434528633 NAGELLI SHIVAJYOTHI UNION BANK OF INDIA(508500)
164 NARSAMPET TS-21-030-015-013/010104
(RAJUPET) 		3621030000NRG24110420230002249 11/04/2023 Spandana 3621030WL000128 Spandana 00415 SBIN0005876 372 372 Processed 11/05/2023 1434528579 MRS SPANDANA DUPATI STATE BANK OF INDIA(508548)
165 NARSAMPET TS-21-030-015-013/010108
(RAJUPET) 		3621030000NRG24110420230002250 11/04/2023 Venkateshwarlu 3621030WL000128 Venkateshwarlu 00415 SBIN0005876 745 745 Processed 11/05/2023 1434528755 MR VENKATESHWARLU DESHINI STATE BANK OF INDIA(508548)
166 NARSAMPET TS-21-030-015-013/010111
(RAJUPET) 		3621030000NRG24110420230002252 11/04/2023 Rani 3621030WL000128 Rani 00415 SBIN0005876 621 621 Processed 11/05/2023 1434528520 KurraRani FINCARE SMALL FINANCE BANK LTD(608304)
167 NARSAMPET TS-21-030-015-013/010113
(RAJUPET) 		3621030000NRG24110420230002253 11/04/2023 Nirmala 3621030WL000128 Nirmala 00415 SBIN0005876 745 745 Processed 11/05/2023 1434528528 MRS DESHINI NIRMALA STATE BANK OF INDIA(508548)
168 NARSAMPET TS-21-030-015-013/030134
(RAJUPET) 		3621030000NRG24110420230002594 11/04/2023 Padma 3621030WL000156 Padma 00415 SBIN0005876 1285 1285 Processed 11/05/2023 1434528629 MUDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24110420230002476 11/04/2023 Chaamplee 3621030WL000146 Chaamplee 00415 SBIN0005876 67 67 Processed 11/05/2023 1434528561 DARAVATH CHAMPLA ICICI BANK LTD(508534)
170 NARSAMPET TS-21-030-019-001/030133
(IPPALA THANDA) 		3621030000NRG24110420230002481 11/04/2023 Raajamma 3621030WL000146 Raajamma 00415 SBIN0005876 67 67 Processed 11/05/2023 1434528582 MS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
171 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24110420230002483 11/04/2023 Badru 3621030WL000146 Badru 00415 SBIN0005876 133 133 Processed 11/05/2023 1434528558 BANOTHU BHADRU ICICI BANK LTD(508534)
172 NARSAMPET TS-21-030-021-001/70134
(MUTHYALAMMA THANDA) 		3621030000NRG24110420230002353 11/04/2023 Jatothu venu 3621030WL000139 Jatothu venu 00415 SBIN0005876 771 771 Processed 11/05/2023 1434528608 MR JATOTH VENU STATE BANK OF INDIA(508548)
173 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG24110420230003230 11/04/2023 prakaash 3621030WL000185 prakaash 00415 SBIN0005876 965 965 Processed 11/05/2023 1434528624 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
174 NARSAMPET TS-21-030-026-001/020243
(CHINNA GURIJALA) 		3621030000NRG24110420230003231 11/04/2023 prashanth 3621030WL000185 prashanth 00415 SBIN0005876 322 322 Processed 11/05/2023 1434528621 MR DARABOYINA PRASHANTH STATE BANK OF INDIA(508548)
175 NARSAMPET TS-21-030-026-001/060076
(CHINNA GURIJALA) 		3621030000NRG24110420230003262 11/04/2023 Vemkanna 3621030WL000185 Vemkanna 00415 SBIN0005876 643 643 Processed 11/05/2023 1434528622 Mr. POSHALA VENKATAIAH S/O AYILAIAH V CENTRAL BANK OF INDIA(607115)
176 NARSAMPET TS-21-030-026-001/60220
(CHINNA GURIJALA) 		3621030000NRG24110420230003277 11/04/2023 enumula tharun 3621030WL000185 enumula tharun 00415 SBIN0005876 807 807 Processed 11/05/2023 1434528643 THARUN ENUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
177 NARSAMPET TS-21-030-028-002/010329
(GURIJAL) 		3621030000NRG24110420230002644 11/04/2023 Krishnamoorti 3621030WL000166 Krishnamoorti 00415 SBIN0005876 2167 2167 Processed 11/05/2023 1434528769 BALUKA KRUSHNAMURTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
178 NARSAMPET TS-21-030-028-002/010647
(GURIJAL) 		3621030000NRG24110420230002668 11/04/2023 Subhadra 3621030WL000166 Subhadra 00415 SBIN0005876 1872 1872 Processed 11/05/2023 1434528825 NEELAM SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSAMPET TS-21-030-028-002/010666
(GURIJAL) 		3621030000NRG24110420230002671 11/04/2023 Jamuna 3621030WL000166 Jamuna 00415 SBIN0005876 2139 2139 Processed 11/05/2023 1434528760 MRS JAMUNA MADARAPU STATE BANK OF INDIA(508548)
SubTotal 74556 74556
180 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003877 11/04/2023 Shreenu 3621030WL000213 Shreenu 00415 SBIN0020158 1734 1734 Processed 11/05/2023 1434528654 SREENU BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
181 NARSAMPET TS-21-030-015-013/010006
(RAJUPET) 		3621030000NRG24110420230002184 11/04/2023 radhakrishna 3621030WL000128 radhakrishna 00415 SBIN0020158 869 869 Processed 11/05/2023 1434528603 MR KOTHI RADHA KRISHNA STATE BANK OF INDIA(508548)
182 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24110420230002205 11/04/2023 Sunita 3621030WL000128 Sunita 00415 SBIN0020158 745 745 Processed 11/05/2023 1434528656 ThadakaSunitha FINCARE SMALL FINANCE BANK LTD(608304)
183 NARSAMPET TS-21-030-015-013/010111
(RAJUPET) 		3621030000NRG24110420230002251 11/04/2023 kurra ramu 3621030WL000128 kurra ramu 00415 SBIN0020158 621 621 Processed 11/05/2023 1434528591 MR KURRA RAMU STATE BANK OF INDIA(508548)
184 NARSAMPET TS-21-030-028-002/010329
(GURIJAL) 		3621030000NRG24110420230002645 11/04/2023 Lakshmi 3621030WL000166 Lakshmi 00415 SBIN0020158 1896 1896 Processed 11/05/2023 1434528655 LAXMI BALUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
185 NARSAMPET TS-21-030-028-002/010615
(GURIJAL) 		3621030000NRG24110420230002662 11/04/2023 Rajita 3621030WL000166 Rajita 00415 SBIN0020158 2139 2139 Processed 11/05/2023 1434528661 MRS ALLI RAJITHA STATE BANK OF INDIA(508548)
186 NARSAMPET TS-21-030-028-002/011105
(GURIJAL) 		3621030000NRG24110420230002695 11/04/2023 Ramu 3621030WL000166 Ramu 00415 SBIN0020158 535 535 Processed 11/05/2023 1434528662 MR PODILA RAMU STATE BANK OF INDIA(508548)
187 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24110420230002699 11/04/2023 shravan 3621030WL000166 shravan 00415 SBIN0020158 1337 1337 Processed 11/05/2023 1434528660 MR CHADA SRAVAN STATE BANK OF INDIA(508548)
SubTotal 9876 9876
188 NARSAMPET TS-21-030-015-013/010029
(RAJUPET) 		3621030000NRG24110420230002206 11/04/2023 Kavita 3621030WL000128 Kavita 00415 SBIN0021302 745 745 Processed 11/05/2023 1434528632 CHINCHETTI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 745 745
189 NARSAMPET TS-21-030-015-013/010097
(RAJUPET) 		3621030000NRG24110420230002247 11/04/2023 Kamala 3621030WL000128 Kamala 00415 SBIN0021561 372 372 Processed 11/05/2023 1434528658 MRS NAGELLY KAMALA STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-028-002/010789
(GURIJAL) 		3621030000NRG24110420230002679 11/04/2023 Lalita 3621030WL000166 Lalita 00415 SBIN0021561 1155 1155 Processed 11/05/2023 1434528657 BANDARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1527 1527
191 NARSAMPET TS-21-030-003-002/010148
(BHANJIPET) 		3621030000NRG24110420230003937 11/04/2023 Vemkat Reddi 3621030WL000215 Vemkat Reddi 00468 UBIN0803952 549 549 Processed 11/05/2023 1434528798 Mr. KATLA VENKATAIAH CENTRAL BANK OF INDIA(607115)
192 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003862 11/04/2023 Swapna 3621030WL000213 Swapna 00468 UBIN0803952 434 434 Processed 11/05/2023 1434528788 MRS SWAPNA BHASHABOINA STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-006-004/010495
(MUTHOJIPETA) 		3621030000NRG24110420230002369 11/04/2023 Saarayya 3621030WL000140 Saarayya 00468 UBIN0803952 827 827 Processed 11/05/2023 1434528801 AVULA SARAIAH ICICI BANK LTD(508534)
194 NARSAMPET TS-21-030-015-013/010008
(RAJUPET) 		3621030000NRG24110420230002185 11/04/2023 Vijaya 3621030WL000128 Vijaya 00468 UBIN0803952 496 496 Processed 11/05/2023 1434528795 MENDU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSAMPET TS-21-030-015-013/010025
(RAJUPET) 		3621030000NRG24110420230002199 11/04/2023 Chelam 3621030WL000128 Chelam 00468 UBIN0803952 621 621 Processed 11/05/2023 1434528793 Kothi Chelam Kothi GENERAL POST OFFICE(607245)
196 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24110420230002203 11/04/2023 Ramaadevi 3621030WL000128 Ramaadevi 00468 UBIN0803952 745 745 Processed 11/05/2023 1434528796 TADUKA RAMA DEVI UNION BANK OF INDIA(508500)
197 NARSAMPET TS-21-030-015-013/010035
(RAJUPET) 		3621030000NRG24110420230002209 11/04/2023 Anil 3621030WL000128 Anil 00468 UBIN0803952 372 372 Processed 11/05/2023 1434528799 DASARI ANIL AXIS BANK(607153)
198 NARSAMPET TS-21-030-015-013/010056
(RAJUPET) 		3621030000NRG24110420230002220 11/04/2023 Vijaya 3621030WL000128 Vijaya 00468 UBIN0803952 248 248 Processed 11/05/2023 1434528792 GUNDABOINA VIJAYA UNION BANK OF INDIA(508500)
199 NARSAMPET TS-21-030-015-013/010057
(RAJUPET) 		3621030000NRG24110420230002222 11/04/2023 Sreenivaas 3621030WL000128 Sreenivaas 00468 UBIN0803952 372 372 Processed 11/05/2023 1434528794 THANDA SRINIVAS CANARA BANK(508532)
200 NARSAMPET TS-21-030-015-013/010080
(RAJUPET) 		3621030000NRG24110420230002239 11/04/2023 Raaju 3621030WL000128 Raaju 00468 UBIN0803952 496 496 Processed 11/05/2023 1434528800 GOLLAPELLI RAMPRASAD UNION BANK OF INDIA(508500)
201 NARSAMPET TS-21-030-015-013/010084
(RAJUPET) 		3621030000NRG24110420230002243 11/04/2023 Ashok 3621030WL000128 Ashok 00468 UBIN0803952 621 621 Processed 11/05/2023 1434528797 THANDA ASHOK UNION BANK OF INDIA(508500)
202 NARSAMPET TS-21-030-015-013/010086
(RAJUPET) 		3621030000NRG24110420230002245 11/04/2023 Nagesh 3621030WL000128 Nagesh 00468 UBIN0803952 745 745 Processed 11/05/2023 1434528791 AGAPATI NAGESH S/O SHANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 6526 6526
203 NARSAMPET TS-21-030-026-001/020233
(CHINNA GURIJALA) 		3621030000NRG24110420230003229 11/04/2023 akhil 3621030WL000185 akhil 00468 UBIN0824313 965 965 Processed 11/05/2023 1434528786 CHANDA AKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 965 965
204 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003850 11/04/2023 Mallikaamba 3621030WL000213 Mallikaamba 00468 UBIN0828661 1084 1084 Rejected 11/05/2023 1434528789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NARSAMPET TS-21-030-004-002/040056
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003852 11/04/2023 Koti 3621030WL000213 Koti 00468 UBIN0828661 217 217 Processed 11/05/2023 1434528790 Mr. MAMIDI KOTI & SAROJANA CENTRAL BANK OF INDIA(607115)
206 NARSAMPET TS-21-030-004-002/040346
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003882 11/04/2023 Rajalu 3621030WL000213 Rajalu 00468 UBIN0828661 434 434 Processed 11/05/2023 1434528787 JUNKOJU RAJANNA UNION BANK OF INDIA(508500)
SubTotal 1735 1735
207 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003880 11/04/2023 Bikshapati 3621030WL000213 Bikshapati 00684 APGV0005129 434 434 Processed 11/05/2023 1434528668 Mr. BOMMERA BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003881 11/04/2023 Padma 3621030WL000213 Padma 00684 APGV0005129 1084 1084 Processed 11/05/2023 1434528669 Mrs. BOMMERA BIKSHA PATHI & PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 1518 1518
209 NARSAMPET TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003837 11/04/2023 raju 3621030WL000213 raju 00685 TSAB0021014 217 217 Processed 11/05/2023 1434528775 RAJU K THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
210 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003845 11/04/2023 Raaju 3621030WL000213 Raaju 00685 TSAB0021014 1734 1734 Processed 11/05/2023 1434528778 Raaju Baashana Baashana GENERAL POST OFFICE(607245)
211 NARSAMPET TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003872 11/04/2023 Erra Shreenivaas 3621030WL000213 Erra Shreenivaas 00685 TSAB0021014 1301 1301 Processed 11/05/2023 1434528770 BHASHABOINA SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAMPET TS-21-030-006-004/010001
(MUTHOJIPETA) 		3621030000NRG24110420230002336 11/04/2023 Saambayya 3621030WL000135 Saambayya 00685 TSAB0021014 304 304 Processed 11/05/2023 1434528776 CHENNA SAMBAIAH ICICI BANK LTD(508534)
213 NARSAMPET TS-21-030-006-004/010090
(MUTHOJIPETA) 		3621030000NRG24110420230002341 11/04/2023 Komramma 3621030WL000135 Komramma 00685 TSAB0021014 760 760 Processed 11/05/2023 1434528772 VALLEPU KOMURAMMA ICICI BANK LTD(508534)
214 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24110420230002204 11/04/2023 Ranjith 3621030WL000128 Ranjith 00685 TSAB0021014 745 745 Processed 11/05/2023 1434528773 THAAKA R KUMAR INDUSIND BANK(607189)
215 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24110420230002470 11/04/2023 Chatru 3621030WL000146 Chatru 00685 TSAB0021014 267 267 Processed 11/05/2023 1434528777 MR JATOTHU CHATHRU STATE BANK OF INDIA(508548)
216 NARSAMPET TS-21-030-028-002/010050
(GURIJAL) 		3621030000NRG24110420230002630 11/04/2023 AMULYA 3621030WL000166 AMULYA 00685 TSAB0021014 1345 1345 Processed 11/05/2023 1434528774 MS KADAGANDLA AMULYA STATE BANK OF INDIA(508548)
217 NARSAMPET TS-21-030-028-002/010633
(GURIJAL) 		3621030000NRG24110420230002664 11/04/2023 Rajita 3621030WL000166 Rajita 00685 TSAB0021014 1348 1348 Processed 11/05/2023 1434528783 RAJITHA KANKANALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
218 NARSAMPET TS-21-030-028-002/010774
(GURIJAL) 		3621030000NRG24110420230002678 11/04/2023 Aadilakshmi 3621030WL000166 Aadilakshmi 00685 TSAB0021014 193 193 Processed 11/05/2023 1434528781 ADILAKSMI SURAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
219 NARSAMPET TS-21-030-028-002/010830
(GURIJAL) 		3621030000NRG24110420230002684 11/04/2023 Buchchayya 3621030WL000166 Buchchayya 00685 TSAB0021014 663 663 Processed 11/05/2023 1434528782 BUCHAIAH KOMPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSAMPET TS-21-030-028-002/010858
(GURIJAL) 		3621030000NRG24110420230002685 11/04/2023 Vemkateshwarlu 3621030WL000166 Vemkateshwarlu 00685 TSAB0021014 1160 1160 Processed 11/05/2023 1434528780 NEELAM VENKATESHVARLU INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARSAMPET TS-21-030-028-002/011016
(GURIJAL) 		3621030000NRG24110420230002693 11/04/2023 sunita 3621030WL000166 sunita 00685 TSAB0021014 1155 1155 Processed 11/05/2023 1434528779 Mrs. AVARI. SUNITHA, CENTRAL BANK OF INDIA(607115)
222 NARSAMPET TS-21-030-028-002/011255
(GURIJAL) 		3621030000NRG24110420230002701 11/04/2023 Ramadevi 3621030WL000166 Ramadevi 00685 TSAB0021014 1540 1540 Processed 11/05/2023 1434528771 KORUPOJU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12732 12732
223 NARSAMPET TS-21-030-019-001/030232
(IPPALA THANDA) 		3621030000NRG24110420230002624 11/04/2023 nirmala 3621030WL000161 nirmala 00688 FINO0000001 1360 1360 Processed 11/05/2023 1434528767 Ajmeera Nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
224 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24110420230002475 11/04/2023 Gouri 3621030WL000146 Gouri 00688 FINO0001001 200 200 Processed 11/05/2023 1434528766 BANOTHU GOURAMMA ICICI BANK LTD(508534)
225 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24110420230002477 11/04/2023 Chanda 3621030WL000146 Chanda 00688 FINO0001001 67 67 Processed 11/05/2023 1434528764 DHARAVATH CHANDA FINO PAYMENTS BANK LTD(608001)
226 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24110420230002478 11/04/2023 Paramgan 3621030WL000146 Paramgan 00688 FINO0001001 67 67 Processed 11/05/2023 1434528765 DHARAVATH PARENGAN FINO PAYMENTS BANK LTD(608001)
227 NARSAMPET TS-21-030-028-002/010274
(GURIJAL) 		3621030000NRG24110420230002641 11/04/2023 Raajeshvar 3621030WL000166 Raajeshvar 00688 FINO0001001 1625 1625 Processed 11/05/2023 1434528763 Manchika Rajeshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1959 1959
228 NARSAMPET TS-21-030-002-001/030018
(DASARIPALLE) 		3621030000NRG24110420230002491 11/04/2023 Rama 3621030WL000153 Rama 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1434528671 GOLLENA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24110420230003842 11/04/2023 Saamba 3621030WL000213 Saamba 00691 IPOS0000001 1517 1517 Processed 11/05/2023 1434528748 BHASHABOINA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24110420230002180 11/04/2023 shamnthula raju 3621030WL000128 shamnthula raju 00691 IPOS0000001 496 496 Processed 11/05/2023 1434528723 SHAMANTULA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSAMPET TS-21-030-015-013/010084
(RAJUPET) 		3621030000NRG24110420230002244 11/04/2023 Ramadevi 3621030WL000128 Ramadevi 00691 IPOS0000001 621 621 Processed 11/05/2023 1434528738 THANDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARSAMPET TS-21-030-015-013/010122
(RAJUPET) 		3621030000NRG24110420230002254 11/04/2023 venkateshwarlu 3621030WL000128 venkateshwarlu 00691 IPOS0000001 124 124 Processed 11/05/2023 1434528744 EDELLI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24110420230002471 11/04/2023 Lalita 3621030WL000146 Lalita 00691 IPOS0000001 267 267 Processed 11/05/2023 1434528725 JATOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSAMPET TS-21-030-019-001/030061
(IPPALA THANDA) 		3621030000NRG24110420230002472 11/04/2023 Mallamma 3621030WL000146 Mallamma 00691 IPOS0000001 200 200 Processed 11/05/2023 1434528719 DARAVATHU VALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSAMPET TS-21-030-019-001/030072
(IPPALA THANDA) 		3621030000NRG24110420230002473 11/04/2023 Dvaali 3621030WL000146 Dvaali 00691 IPOS0000001 67 67 Processed 11/05/2023 1434528718 DHARAVATH DHVALI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARSAMPET TS-21-030-019-001/030090
(IPPALA THANDA) 		3621030000NRG24110420230002474 11/04/2023 Bamgaari 3621030WL000146 Bamgaari 00691 IPOS0000001 67 67 Processed 11/05/2023 1434528722 BANOTHU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24110420230002479 11/04/2023 Sunitha 3621030WL000146 Sunitha 00691 IPOS0000001 67 67 Processed 11/05/2023 1434528726 DHARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24110420230002480 11/04/2023 Nanda 3621030WL000146 Nanda 00691 IPOS0000001 133 133 Processed 11/05/2023 1434528717 DHARAVATH NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24110420230002482 11/04/2023 Sardaar 3621030WL000146 Sardaar 00691 IPOS0000001 334 334 Processed 11/05/2023 1434528724 DHARAVATH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSAMPET TS-21-030-023-001/050027
(RAJESWARARAOPALLE) 		3621030000NRG24110420230002490 11/04/2023 Rama 3621030WL000152 Rama 00691 IPOS0000001 771 771 Processed 11/05/2023 1434528728 REDDY RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARSAMPET TS-21-030-026-001/060002
(CHINNA GURIJALA) 		3621030000NRG24110420230003232 11/04/2023 Minumula Raadamma 3621030WL000185 Minumula Raadamma 00691 IPOS0000001 807 807 Processed 11/05/2023 1434528714 Mrs. MINUMULA RADHA CENTRAL BANK OF INDIA(607115)
242 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24110420230003234 11/04/2023 Rajita 3621030WL000185 Rajita 00691 IPOS0000001 807 807 Processed 11/05/2023 1434528737 Mrs. DARABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
243 NARSAMPET TS-21-030-026-001/060018
(CHINNA GURIJALA) 		3621030000NRG24110420230003236 11/04/2023 Swathi 3621030WL000185 Swathi 00691 IPOS0000001 807 807 Processed 11/05/2023 1434528745 Mrs. MINUMULA SWATHI CENTRAL BANK OF INDIA(607115)
244 NARSAMPET TS-21-030-026-001/060023
(CHINNA GURIJALA) 		3621030000NRG24110420230003237 11/04/2023 Komuramma 3621030WL000185 Komuramma 00691 IPOS0000001 965 965 Processed 11/05/2023 1434528705 CHANDA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSAMPET TS-21-030-026-001/060026
(CHINNA GURIJALA) 		3621030000NRG24110420230003238 11/04/2023 Saambalakshmi 3621030WL000185 Saambalakshmi 00691 IPOS0000001 643 643 Processed 11/05/2023 1434528702 GADDAM SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSAMPET TS-21-030-026-001/060031
(CHINNA GURIJALA) 		3621030000NRG24110420230003239 11/04/2023 Eduraboyina Aruna 3621030WL000185 Eduraboyina Aruna 00691 IPOS0000001 161 161 Processed 11/05/2023 1434528720 eduraboyina Aruna edurabo GENERAL POST OFFICE(607245)
247 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24110420230003241 11/04/2023 Padma 3621030WL000185 Padma 00691 IPOS0000001 804 804 Processed 11/05/2023 1434528700 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
248 NARSAMPET TS-21-030-026-001/060037
(CHINNA GURIJALA) 		3621030000NRG24110420230003242 11/04/2023 Sadayya 3621030WL000185 Sadayya 00691 IPOS0000001 804 804 Processed 11/05/2023 1434528713 Mr. CHANDA . SADAIAH CENTRAL BANK OF INDIA(607115)
249 NARSAMPET TS-21-030-026-001/060042
(CHINNA GURIJALA) 		3621030000NRG24110420230003244 11/04/2023 Lata 3621030WL000185 Lata 00691 IPOS0000001 804 804 Processed 11/05/2023 1434528711 Mrs. PUTTA LATHA W/O CENTRAL BANK OF INDIA(607115)
250 NARSAMPET TS-21-030-026-001/060042
(CHINNA GURIJALA) 		3621030000NRG24110420230003245 11/04/2023 Ramesh 3621030WL000185 Ramesh 00691 IPOS0000001 482 482 Processed 11/05/2023 1434528729 Mr. PUTTA RAMESH CENTRAL BANK OF INDIA(607115)
251 NARSAMPET TS-21-030-026-001/060045
(CHINNA GURIJALA) 		3621030000NRG24110420230003246 11/04/2023 Lakshmayya 3621030WL000185 Lakshmayya 00691 IPOS0000001 161 161 Processed 11/05/2023 1434528716 Mr. CHANDA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
252 NARSAMPET TS-21-030-026-001/060046
(CHINNA GURIJALA) 		3621030000NRG24110420230003247 11/04/2023 Swaami 3621030WL000185 Swaami 00691 IPOS0000001 323 323 Processed 11/05/2023 1434528703 VENGALDASS SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSAMPET TS-21-030-026-001/060046
(CHINNA GURIJALA) 		3621030000NRG24110420230003248 11/04/2023 Vijaya 3621030WL000185 Vijaya 00691 IPOS0000001 484 484 Processed 11/05/2023 1434528704 VENGALADA VIJAYA W/OKRISHNAMURTHY CENTRAL BANK OF INDIA(607115)
254 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG24110420230003250 11/04/2023 Aruna 3621030WL000185 Aruna 00691 IPOS0000001 482 482 Processed 11/05/2023 1434528709 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
255 NARSAMPET TS-21-030-026-001/060058
(CHINNA GURIJALA) 		3621030000NRG24110420230003252 11/04/2023 Bhaagya 3621030WL000185 Bhaagya 00691 IPOS0000001 965 965 Processed 11/05/2023 1434528739 daaraboyina Bhaagya daara GENERAL POST OFFICE(607245)
256 NARSAMPET TS-21-030-026-001/060058
(CHINNA GURIJALA) 		3621030000NRG24110420230003251 11/04/2023 Swaami 3621030WL000185 Swaami 00691 IPOS0000001 643 643 Processed 11/05/2023 1434528746 MR SWAMY DARABOINA STATE BANK OF INDIA(508548)
257 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24110420230003253 11/04/2023 Narsayya 3621030WL000185 Narsayya 00691 IPOS0000001 807 807 Processed 11/05/2023 1434528749 poshala Narsayya poshala GENERAL POST OFFICE(607245)
258 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24110420230003254 11/04/2023 Pushamma 3621030WL000185 Pushamma 00691 IPOS0000001 484 484 Processed 11/05/2023 1434528715 POSHALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG24110420230003255 11/04/2023 Samjeeva 3621030WL000185 Samjeeva 00691 IPOS0000001 323 323 Processed 11/05/2023 1434528712 POSHALA SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24110420230003257 11/04/2023 Jagamoorti 3621030WL000185 Jagamoorti 00691 IPOS0000001 484 484 Processed 11/05/2023 1434528706 SRIRAMOJU JAGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24110420230003258 11/04/2023 Sukuna 3621030WL000185 Sukuna 00691 IPOS0000001 807 807 Processed 11/05/2023 1434528707 Mrs. SRIRAMOJU SUGUNA CENTRAL BANK OF INDIA(607115)
262 NARSAMPET TS-21-030-026-001/060072
(CHINNA GURIJALA) 		3621030000NRG24110420230003259 11/04/2023 Pushpaleela 3621030WL000185 Pushpaleela 00691 IPOS0000001 968 968 Processed 11/05/2023 1434528736 MRS PUSHPANEELA MITTEPALLI STATE BANK OF INDIA(508548)
263 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24110420230003260 11/04/2023 Komurayya 3621030WL000185 Komurayya 00691 IPOS0000001 968 968 Processed 11/05/2023 1434528741 Mr. MITTAPALLI KOMURAIAH CENTRAL BANK OF INDIA(607115)
264 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24110420230003261 11/04/2023 Ramaadevi 3621030WL000185 Ramaadevi 00691 IPOS0000001 968 968 Processed 11/05/2023 1434528740 Mrs. METTAPALLI RAMA W/O CENTRAL BANK OF INDIA(607115)
265 NARSAMPET TS-21-030-026-001/060076
(CHINNA GURIJALA) 		3621030000NRG24110420230003263 11/04/2023 Rama 3621030WL000185 Rama 00691 IPOS0000001 643 643 Processed 11/05/2023 1434528735 Mrs. POSHALA RAMA CENTRAL BANK OF INDIA(607115)
266 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG24110420230003264 11/04/2023 Vijaya 3621030WL000185 Vijaya 00691 IPOS0000001 968 968 Processed 11/05/2023 1434528747 MRS NAMPELLY VIJAYA STATE BANK OF INDIA(508548)
267 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24110420230003265 11/04/2023 Kamalamma 3621030WL000185 Kamalamma 00691 IPOS0000001 804 804 Processed 11/05/2023 1434528708 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
268 NARSAMPET TS-21-030-026-001/060087
(CHINNA GURIJALA) 		3621030000NRG24110420230003266 11/04/2023 Bhaarata 3621030WL000185 Bhaarata 00691 IPOS0000001 968 968 Processed 11/05/2023 1434528727 Mrs. MINUMALA BHARATHI CENTRAL BANK OF INDIA(607115)
269 NARSAMPET TS-21-030-026-001/060094
(CHINNA GURIJALA) 		3621030000NRG24110420230003267 11/04/2023 Ramaa 3621030WL000185 Ramaa 00691 IPOS0000001 161 161 Processed 11/05/2023 1434528710 KANDHI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSAMPET TS-21-030-026-001/060130
(CHINNA GURIJALA) 		3621030000NRG24110420230003268 11/04/2023 Vijaya 3621030WL000185 Vijaya 00691 IPOS0000001 643 643 Processed 11/05/2023 1434528733 MISS MINUMULA VIJAYA STATE BANK OF INDIA(508548)
271 NARSAMPET TS-21-030-026-001/060150
(CHINNA GURIJALA) 		3621030000NRG24110420230003269 11/04/2023 Kavita 3621030WL000185 Kavita 00691 IPOS0000001 965 965 Processed 11/05/2023 1434528734 Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA CENTRAL BANK OF INDIA(607115)
272 NARSAMPET TS-21-030-026-001/060157
(CHINNA GURIJALA) 		3621030000NRG24110420230003270 11/04/2023 Laavanya 3621030WL000185 Laavanya 00691 IPOS0000001 968 968 Processed 11/05/2023 1434528730 Mrs. ANNEBOYINA LAVANYA CENTRAL BANK OF INDIA(607115)
273 NARSAMPET TS-21-030-026-001/060158
(CHINNA GURIJALA) 		3621030000NRG24110420230003271 11/04/2023 thaedm sambalakshmi 3621030WL000185 thaedm sambalakshmi 00691 IPOS0000001 965 965 Processed 11/05/2023 1434528721 Thadem Sambalaxmi FINO PAYMENTS BANK LTD(608001)
274 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24110420230003272 11/04/2023 Narsamma 3621030WL000185 Narsamma 00691 IPOS0000001 804 804 Processed 11/05/2023 1434528732 Mrs. PUTTA NARSHAMMA CENTRAL BANK OF INDIA(607115)
275 NARSAMPET TS-21-030-026-001/060169
(CHINNA GURIJALA) 		3621030000NRG24110420230003273 11/04/2023 Sandya 3621030WL000185 Sandya 00691 IPOS0000001 322 322 Processed 11/05/2023 1434528743 MISS POSHALA SANDHYA STATE BANK OF INDIA(508548)
276 NARSAMPET TS-21-030-026-001/060195
(CHINNA GURIJALA) 		3621030000NRG24110420230003274 11/04/2023 Kalpana 3621030WL000185 Kalpana 00691 IPOS0000001 965 965 Processed 11/05/2023 1434528731 daaraboyina Kalpana daara GENERAL POST OFFICE(607245)
277 NARSAMPET TS-21-030-026-001/060203
(CHINNA GURIJALA) 		3621030000NRG24110420230003275 11/04/2023 Vani 3621030WL000185 Vani 00691 IPOS0000001 965 965 Processed 11/05/2023 1434528742 Mrs. INUMULA VANI CENTRAL BANK OF INDIA(607115)
278 NARSAMPET TS-21-030-028-002/010056
(GURIJAL) 		3621030000NRG24110420230002631 11/04/2023 Narsamma 3621030WL000166 Narsamma 00691 IPOS0000001 2151 2151 Processed 11/05/2023 1434528691 NARSAMMA KUNAMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
279 NARSAMPET TS-21-030-028-002/010071
(GURIJAL) 		3621030000NRG24110420230002632 11/04/2023 Rajita 3621030WL000166 Rajita 00691 IPOS0000001 2151 2151 Processed 11/05/2023 1434528687 RAJITHA PADIDEM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
280 NARSAMPET TS-21-030-028-002/010112
(GURIJAL) 		3621030000NRG24110420230002633 11/04/2023 Naagalakshmi 3621030WL000166 Naagalakshmi 00691 IPOS0000001 2151 2151 Processed 11/05/2023 1434528689 MRS PATHRI NAGARANI STATE BANK OF INDIA(508548)
281 NARSAMPET TS-21-030-028-002/010205
(GURIJAL) 		3621030000NRG24110420230002635 11/04/2023 Buchchamma 3621030WL000166 Buchchamma 00691 IPOS0000001 1148 1148 Processed 11/05/2023 1434528681 BUCHAMMA METTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
282 NARSAMPET TS-21-030-028-002/010207
(GURIJAL) 		3621030000NRG24110420230002636 11/04/2023 Sunita 3621030WL000166 Sunita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434528686 Mrs. POTU SUNITHA W/O VIJIYENDER CENTRAL BANK OF INDIA(607115)
283 NARSAMPET TS-21-030-028-002/010241
(GURIJAL) 		3621030000NRG24110420230002637 11/04/2023 Vemkatayya 3621030WL000166 Vemkatayya 00691 IPOS0000001 984 984 Processed 11/05/2023 1434528804 Mr. SAMAKURI VENKATAIAH CENTRAL BANK OF INDIA(607115)
284 NARSAMPET TS-21-030-028-002/010265
(GURIJAL) 		3621030000NRG24110420230002640 11/04/2023 Anita 3621030WL000166 Anita 00691 IPOS0000001 1312 1312 Processed 11/05/2023 1434528684 Manchika Anitha Manchika GENERAL POST OFFICE(607245)
285 NARSAMPET TS-21-030-028-002/010299
(GURIJAL) 		3621030000NRG24110420230002642 11/04/2023 Nirmala 3621030WL000166 Nirmala 00691 IPOS0000001 828 828 Processed 11/05/2023 1434528676 Mrs. KORUPOJU NIRAMALA CENTRAL BANK OF INDIA(607115)
286 NARSAMPET TS-21-030-028-002/010306
(GURIJAL) 		3621030000NRG24110420230002709 11/04/2023 Kausamma 3621030WL000169 Kausamma 00691 IPOS0000001 1542 1542 Processed 11/05/2023 1434528690 Mrs. GODISHALA KOUSALYA W/O SAMMAIAH CENTRAL BANK OF INDIA(607115)
287 NARSAMPET TS-21-030-028-002/010321
(GURIJAL) 		3621030000NRG24110420230002643 11/04/2023 Vaani 3621030WL000166 Vaani 00691 IPOS0000001 1312 1312 Processed 11/05/2023 1434528685 Mrs. GALI VANI CENTRAL BANK OF INDIA(607115)
288 NARSAMPET TS-21-030-028-002/010383
(GURIJAL) 		3621030000NRG24110420230002646 11/04/2023 Kalaavati 3621030WL000166 Kalaavati 00691 IPOS0000001 1160 1160 Processed 11/05/2023 1434528688 Mrs. THALLAPALLI KALAVATHI CENTRAL BANK OF INDIA(607115)
289 NARSAMPET TS-21-030-028-002/010437
(GURIJAL) 		3621030000NRG24110420230002648 11/04/2023 Buchchayya 3621030WL000166 Buchchayya 00691 IPOS0000001 1348 1348 Processed 11/05/2023 1434528679 KANDULA BUCHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
290 NARSAMPET TS-21-030-028-002/010437
(GURIJAL) 		3621030000NRG24110420230002649 11/04/2023 RAMA 3621030WL000166 RAMA 00691 IPOS0000001 1348 1348 Processed 11/05/2023 1434528805 KANDULA RAMA UNION BANK OF INDIA(508500)
291 NARSAMPET TS-21-030-028-002/010534
(GURIJAL) 		3621030000NRG24110420230002655 11/04/2023 Upemdra 3621030WL000166 Upemdra 00691 IPOS0000001 770 770 Processed 11/05/2023 1434528678 Mrs. EDLA UPENDRA CENTRAL BANK OF INDIA(607115)
292 NARSAMPET TS-21-030-028-002/010537
(GURIJAL) 		3621030000NRG24110420230002656 11/04/2023 Ayilamma 3621030WL000166 Ayilamma 00691 IPOS0000001 497 497 Processed 11/05/2023 1434528802 Mrs. YEDA ILLAMMA CENTRAL BANK OF INDIA(607115)
293 NARSAMPET TS-21-030-028-002/010593
(GURIJAL) 		3621030000NRG24110420230002659 11/04/2023 Rajita 3621030WL000166 Rajita 00691 IPOS0000001 1605 1605 Processed 11/05/2023 1434528694 ALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAMPET TS-21-030-028-002/010622
(GURIJAL) 		3621030000NRG24110420230002663 11/04/2023 Rama 3621030WL000166 Rama 00691 IPOS0000001 267 267 Processed 11/05/2023 1434528698 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSAMPET TS-21-030-028-002/010643
(GURIJAL) 		3621030000NRG24110420230002665 11/04/2023 Sandhyarani 3621030WL000166 Sandhyarani 00691 IPOS0000001 1160 1160 Processed 11/05/2023 1434528675 Mrs. SRIRAMOJU SANDYA RANI CENTRAL BANK OF INDIA(607115)
296 NARSAMPET TS-21-030-028-002/010697
(GURIJAL) 		3621030000NRG24110420230002672 11/04/2023 Aruna 3621030WL000166 Aruna 00691 IPOS0000001 994 994 Processed 11/05/2023 1434528674 Mrs. PARSA . ARUNA CENTRAL BANK OF INDIA(607115)
297 NARSAMPET TS-21-030-028-002/010760
(GURIJAL) 		3621030000NRG24110420230002674 11/04/2023 raaju 3621030WL000166 raaju 00691 IPOS0000001 1625 1625 Processed 11/05/2023 1434528695 MUDURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAMPET TS-21-030-028-002/010774
(GURIJAL) 		3621030000NRG24110420230002677 11/04/2023 Saambayya 3621030WL000166 Saambayya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434528693 SURAM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSAMPET TS-21-030-028-002/010797
(GURIJAL) 		3621030000NRG24110420230002681 11/04/2023 Saambayya 3621030WL000166 Saambayya 00691 IPOS0000001 820 820 Processed 11/05/2023 1434528683 MUCHIMPULA SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
300 NARSAMPET TS-21-030-028-002/010830
(GURIJAL) 		3621030000NRG24110420230002683 11/04/2023 Vinoda 3621030WL000166 Vinoda 00691 IPOS0000001 497 497 Processed 11/05/2023 1434528672 VINODHA KOMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
301 NARSAMPET TS-21-030-028-002/010858
(GURIJAL) 		3621030000NRG24110420230002686 11/04/2023 Aruna 3621030WL000166 Aruna 00691 IPOS0000001 1160 1160 Processed 11/05/2023 1434528699 NEELAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARSAMPET TS-21-030-028-002/010874
(GURIJAL) 		3621030000NRG24110420230002687 11/04/2023 Prabhakar 3621030WL000166 Prabhakar 00691 IPOS0000001 385 385 Processed 11/05/2023 1434528680 PRABHAKAR PITTALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
303 NARSAMPET TS-21-030-028-002/010958
(GURIJAL) 		3621030000NRG24110420230002689 11/04/2023 Sarangapani 3621030WL000166 Sarangapani 00691 IPOS0000001 578 578 Processed 11/05/2023 1434528673 Mr. AVARA SARANGAPANI,S/O CENTRAL BANK OF INDIA(607115)
304 NARSAMPET TS-21-030-028-002/010963
(GURIJAL) 		3621030000NRG24110420230002691 11/04/2023 Saayi Reddi 3621030WL000166 Saayi Reddi 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434528692 POTU SAIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARSAMPET TS-21-030-028-002/011152
(GURIJAL) 		3621030000NRG24110420230002696 11/04/2023 ANITHA 3621030WL000166 ANITHA 00691 IPOS0000001 535 535 Processed 11/05/2023 1434528697 MADARAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARSAMPET TS-21-030-028-002/011178
(GURIJAL) 		3621030000NRG24110420230002697 11/04/2023 KAVITHA 3621030WL000166 KAVITHA 00691 IPOS0000001 1348 1348 Processed 11/05/2023 1434528803 Mrs. ENDLA KAVITHA CENTRAL BANK OF INDIA(607115)
307 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24110420230002700 11/04/2023 mamatha 3621030WL000166 mamatha 00691 IPOS0000001 1605 1605 Rejected 11/05/2023 1434528682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 NARSAMPET TS-21-030-028-002/011312
(GURIJAL) 		3621030000NRG24110420230002702 11/04/2023 samata 3621030WL000166 samata 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434528677 Mrs. SURAM SAMATHA CENTRAL BANK OF INDIA(607115)
309 NARSAMPET TS-21-030-028-002/011339
(GURIJAL) 		3621030000NRG24110420230002704 11/04/2023 kamalamma 3621030WL000166 kamalamma 00691 IPOS0000001 271 271 Processed 11/05/2023 1434528696 MARRI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARSAMPET TS-21-030-031-002/050037
(RAJAPALLI) 		3621030000NRG24110420230002622 11/04/2023 Mamata 3621030WL000159 Mamata 00691 IPOS0000001 816 816 Processed 11/05/2023 1434528701 CHIRRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70826 70826
Total 273257 273257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_110423APB_FTO_10489 Canara Bank CNRB0006487 NARSAMPET 5579
2 NARSAMPET TS3621030_110423APB_FTO_10489 Central Bank Of India CBIN0281205 NARASAMPET 80703
3 NARSAMPET TS3621030_110423APB_FTO_10489 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 1312
4 NARSAMPET TS3621030_110423APB_FTO_10489 ICICI BANK ICIC0000921 NARSAMPET 178
5 NARSAMPET TS3621030_110423APB_FTO_10489 INDIAN OVERSEAS BANK IOBA0000712 PARVATHAGIRI 1160
6 NARSAMPET TS3621030_110423APB_FTO_10489 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 74556
7 NARSAMPET TS3621030_110423APB_FTO_10489 STATE BANK OF INDIA SBIN0020158 NARASAMPET 8386
8 NARSAMPET TS3621030_110423APB_FTO_10489 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1490
9 NARSAMPET TS3621030_110423APB_FTO_10489 STATE BANK OF INDIA SBIN0021302 ADALAT 745
10 NARSAMPET TS3621030_110423APB_FTO_10489 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1527
11 NARSAMPET TS3621030_110423APB_FTO_10489 UNION BANK OF INDIA UBIN0803952 NARASAMPET 6526
12 NARSAMPET TS3621030_110423APB_FTO_10489 UNION BANK OF INDIA UBIN0824313 KOMMALA 965
13 NARSAMPET TS3621030_110423APB_FTO_10489 UNION BANK OF INDIA UBIN0828661 NALLABELLY 1735
14 NARSAMPET TS3621030_110423APB_FTO_10489 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 1518
15 NARSAMPET TS3621030_110423APB_FTO_10489 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 12732
16 NARSAMPET TS3621030_110423APB_FTO_10489 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1360
17 NARSAMPET TS3621030_110423APB_FTO_10489 Fino Payments Bank Ltd FINO0001001 SATIVALI 1959
18 NARSAMPET TS3621030_110423APB_FTO_10489 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1542
19 NARSAMPET TS3621030_110423APB_FTO_10489 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 52947
20 NARSAMPET TS3621030_110423APB_FTO_10489 India Post Payments Bank IPOS0000001 MAHABUBABAD 16337

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