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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:32 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_240423APB_FTO_25969
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-21-030-024-001/020004
(RAMAVARAM) 		3621030000NRG24240420230039494 24/04/2023 Krishnaswaami 3621030WL001853 Krishnaswaami 00089 CBIN0281205 406 406 Processed 12/05/2023 1490240174 AREPELLI KISHTAIAH FINO PAYMENTS BANK LTD(608001)
2 NARSAMPET TS-21-030-026-001/020227
(CHINNA GURIJALA) 		3621030000NRG24240420230040294 24/04/2023 SHANKAR 3621030WL001880 SHANKAR 00089 CBIN0281205 1021 1021 Processed 12/05/2023 1490240214 Mr. POTHU SHNAKAR INDIAN BANK(607105)
3 NARSAMPET TS-21-030-026-001/060032
(CHINNA GURIJALA) 		3621030000NRG24240420230040490 24/04/2023 Nirmala 3621030WL001889 Nirmala 00089 CBIN0281205 901 901 Processed 12/05/2023 1490240157 Mrs. CAHNDA NIRMALA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-026-001/060061
(CHINNA GURIJALA) 		3621030000NRG24240420230040492 24/04/2023 Raajamani 3621030WL001889 Raajamani 00089 CBIN0281205 131 131 Processed 12/05/2023 1490240172 Mrs. KANDHI RAJHAMANI CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG24240420230040496 24/04/2023 Bhaagyamma 3621030WL001889 Bhaagyamma 00089 CBIN0281205 533 533 Processed 12/05/2023 1490240180 Mr. POSHALA SANJEEVAIAH & BAGYAMMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-026-001/060084
(CHINNA GURIJALA) 		3621030000NRG24240420230040398 24/04/2023 Ramgayya 3621030WL001884 Ramgayya 00089 CBIN0281205 1360 1360 Processed 12/05/2023 1490240177 SAMMETA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-026-001/060209
(CHINNA GURIJALA) 		3621030000NRG24240420230040503 24/04/2023 bura nirmala 3621030WL001889 bura nirmala 00089 CBIN0281205 751 751 Processed 12/05/2023 1490240192 Mrs. BURA NIRMALA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-027-001/020081
(GUNTURPALLI) 		3621030000NRG24240420230039602 24/04/2023 VENKATESHWARLU 3621030WL001860 VENKATESHWARLU 00089 CBIN0281205 1253 1253 Processed 12/05/2023 1490240155 Chundu Venkateshwarlu FINO PAYMENTS BANK LTD(608001)
9 NARSAMPET TS-21-030-027-001/020081
(GUNTURPALLI) 		3621030000NRG24240420230039603 24/04/2023 VENKATRAMANA 3621030WL001860 VENKATRAMANA 00089 CBIN0281205 1002 1002 Processed 12/05/2023 1490240156 Chundu Venkata Ramana FINO PAYMENTS BANK LTD(608001)
10 NARSAMPET TS-21-030-027-001/020126
(GUNTURPALLI) 		3621030000NRG24240420230039604 24/04/2023 raajashekhar 3621030WL001861 raajashekhar 00089 CBIN0281205 1343 1343 Processed 12/05/2023 1490240184 RAJASHEKAR KOSURI IDBI BANK(607095)
SubTotal 8701 8701
11 NARSAMPET TS-21-030-026-001/060027
(CHINNA GURIJALA) 		3621030000NRG24240420230040489 24/04/2023 Tirumaleesh 3621030WL001889 Tirumaleesh 00152 HDFC0002096 654 654 Processed 12/05/2023 1490240215 MR POSHALA THIRUMALESH STATE BANK OF INDIA(508548)
SubTotal 654 654
12 NARSAMPET TS-21-030-026-001/020228
(CHINNA GURIJALA) 		3621030000NRG24240420230040293 24/04/2023 VIKRAM 3621030WL001879 VIKRAM 00176 IDIB000W004 977 977 Processed 12/05/2023 1490240218 Mr. Pothu Vikram INDIAN BANK(607105)
SubTotal 977 977
13 NARSAMPET TS-21-030-024-001/020004
(RAMAVARAM) 		3621030000NRG24240420230039495 24/04/2023 Imdra 3621030WL001853 Imdra 00177 IOBA0003759 1016 1016 Processed 12/05/2023 1490240199 AREPELLI INDIRA FINO PAYMENTS BANK LTD(608001)
14 NARSAMPET TS-21-030-024-001/020011
(RAMAVARAM) 		3621030000NRG24240420230039497 24/04/2023 Sammakka 3621030WL001853 Sammakka 00177 IOBA0003759 1020 1020 Processed 12/05/2023 1490240209 ERELLI SAMMAKKA FINO PAYMENTS BANK LTD(608001)
15 NARSAMPET TS-21-030-024-001/020013
(RAMAVARAM) 		3621030000NRG24240420230039498 24/04/2023 Sarita 3621030WL001853 Sarita 00177 IOBA0003759 343 343 Processed 12/05/2023 1490240198 MS KODARI SARITHA STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-024-001/020014
(RAMAVARAM) 		3621030000NRG24240420230039500 24/04/2023 Annamma 3621030WL001853 Annamma 00177 IOBA0003759 609 609 Processed 12/05/2023 1490240200 AREPELLI ANNAMMA INDIAN OVERSEAS BANK(508541)
17 NARSAMPET TS-21-030-024-001/020018
(RAMAVARAM) 		3621030000NRG24240420230039502 24/04/2023 Padma 3621030WL001853 Padma 00177 IOBA0003759 1224 1224 Processed 12/05/2023 1490240202 KODARI PADMA FINO PAYMENTS BANK LTD(608001)
18 NARSAMPET TS-21-030-024-001/020067
(RAMAVARAM) 		3621030000NRG24240420230039517 24/04/2023 Rama 3621030WL001853 Rama 00177 IOBA0003759 515 515 Processed 12/05/2023 1490240197 THADUGULA RAMA INDIAN OVERSEAS BANK(508541)
19 NARSAMPET TS-21-030-024-001/020083
(RAMAVARAM) 		3621030000NRG24240420230039520 24/04/2023 Rama 3621030WL001853 Rama 00177 IOBA0003759 515 515 Processed 12/05/2023 1490240206 Kodari Rama FINO PAYMENTS BANK LTD(608001)
20 NARSAMPET TS-21-030-024-001/020083
(RAMAVARAM) 		3621030000NRG24240420230039519 24/04/2023 Sarojana 3621030WL001853 Sarojana 00177 IOBA0003759 1030 1030 Processed 12/05/2023 1490240208 MRS SAROJANA KODARI STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-024-001/020084
(RAMAVARAM) 		3621030000NRG24240420230039521 24/04/2023 Komurayya 3621030WL001853 Komurayya 00177 IOBA0003759 859 859 Processed 12/05/2023 1490240210 MR KOMRAIAH KODARI STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-024-001/020095
(RAMAVARAM) 		3621030000NRG24240420230039525 24/04/2023 Saambayya 3621030WL001853 Saambayya 00177 IOBA0003759 612 612 Processed 12/05/2023 1490240205 ERELLI SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 NARSAMPET TS-21-030-024-001/020096
(RAMAVARAM) 		3621030000NRG24240420230039528 24/04/2023 Kala 3621030WL001853 Kala 00177 IOBA0003759 609 609 Processed 12/05/2023 1490240212 MS AREPALLY KALA STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-024-001/020099
(RAMAVARAM) 		3621030000NRG24240420230039529 24/04/2023 Vanakka 3621030WL001853 Vanakka 00177 IOBA0003759 1030 1030 Processed 12/05/2023 1490240201 KODARI VANAMMA FINO PAYMENTS BANK LTD(608001)
25 NARSAMPET TS-21-030-024-001/020100
(RAMAVARAM) 		3621030000NRG24240420230039530 24/04/2023 shireesha 3621030WL001853 shireesha 00177 IOBA0003759 813 813 Processed 12/05/2023 1490240211 AREPELLI SHIREESHA FINO PAYMENTS BANK LTD(608001)
26 NARSAMPET TS-21-030-024-001/020102
(RAMAVARAM) 		3621030000NRG24240420230039531 24/04/2023 Vanakka 3621030WL001853 Vanakka 00177 IOBA0003759 1016 1016 Processed 12/05/2023 1490240204 AREPELLI VANAMMA INDIAN OVERSEAS BANK(508541)
27 NARSAMPET TS-21-030-024-001/020135
(RAMAVARAM) 		3621030000NRG24240420230039538 24/04/2023 Anitha 3621030WL001853 Anitha 00177 IOBA0003759 343 343 Processed 12/05/2023 1490240203 THADUGULA ANITHA INDIAN OVERSEAS BANK(508541)
28 NARSAMPET TS-21-030-024-001/020144
(RAMAVARAM) 		3621030000NRG24240420230039541 24/04/2023 swapna 3621030WL001853 swapna 00177 IOBA0003759 609 609 Processed 12/05/2023 1490240207 MRS MITTAPALLY SWAPNA STATE BANK OF INDIA(508548)
SubTotal 12163 12163
29 NARSAMPET TS-21-030-004-002/040372
(CHANDRAPAIAHPALLY) 		3621030000NRG24240420230040732 24/04/2023 Cheraalu 3621030WL001908 Cheraalu 00415 SBIN0005876 1799 1799 Processed 12/05/2023 1490240185 MR UPPULA CHERALU STATE BANK OF INDIA(508548)
30 NARSAMPET TS-21-030-010-008/010301
(LAKNEPALLE) 		3621030000NRG24240420230039645 24/04/2023 Lakshmi 3621030WL001863 Lakshmi 00415 SBIN0005876 1542 1542 Processed 12/05/2023 1490240179 MRS GODISHALA LAXMI STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-019-001/030133
(IPPALA THANDA) 		3621030000NRG24240420230040715 24/04/2023 Raajamma 3621030WL001900 Raajamma 00415 SBIN0005876 524 524 Processed 12/05/2023 1490240186 MS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24240420230040716 24/04/2023 Balaraam 3621030WL001900 Balaraam 00415 SBIN0005876 629 629 Processed 12/05/2023 1490240175 DHARAVATHU BALARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24240420230040717 24/04/2023 Vijaya 3621030WL001900 Vijaya 00415 SBIN0005876 629 629 Processed 12/05/2023 1490240158 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24240420230040723 24/04/2023 Badru 3621030WL001900 Badru 00415 SBIN0005876 419 419 Processed 12/05/2023 1490240181 BANOTHU BHADRU ICICI BANK LTD(508534)
35 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24240420230040724 24/04/2023 Maazi 3621030WL001900 Maazi 00415 SBIN0005876 314 314 Processed 12/05/2023 1490240195 BANOTHU MAJI ICICI BANK LTD(508534)
36 NARSAMPET TS-21-030-024-001/020014
(RAMAVARAM) 		3621030000NRG24240420230039499 24/04/2023 Baabu 3621030WL001853 Baabu 00415 SBIN0005876 406 406 Processed 12/05/2023 1490240160 MR AREPELLI BABU STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-024-001/020018
(RAMAVARAM) 		3621030000NRG24240420230039501 24/04/2023 Kumaraswaami 3621030WL001853 Kumaraswaami 00415 SBIN0005876 1224 1224 Processed 12/05/2023 1490240176 KODARI KUMARASWAMY FINO PAYMENTS BANK LTD(608001)
38 NARSAMPET TS-21-030-024-001/020022
(RAMAVARAM) 		3621030000NRG24240420230039505 24/04/2023 Narsamma 3621030WL001853 Narsamma 00415 SBIN0005876 813 813 Processed 12/05/2023 1490240182 MRS AREPELLI NARSAMMA STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-024-001/020023
(RAMAVARAM) 		3621030000NRG24240420230039506 24/04/2023 Sushma 3621030WL001853 Sushma 00415 SBIN0005876 1016 1016 Processed 12/05/2023 1490240159 SOURAPU SUSHMA FINO PAYMENTS BANK LTD(608001)
40 NARSAMPET TS-21-030-024-001/020024
(RAMAVARAM) 		3621030000NRG24240420230039508 24/04/2023 Suguna 3621030WL001853 Suguna 00415 SBIN0005876 1224 1224 Processed 12/05/2023 1490240194 MS MANDA SUGUNAMMA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-024-001/020024
(RAMAVARAM) 		3621030000NRG24240420230039507 24/04/2023 Vemkanna 3621030WL001853 Vemkanna 00415 SBIN0005876 612 612 Processed 12/05/2023 1490240161 MANDA VENKATAIAH FINO PAYMENTS BANK LTD(608001)
42 NARSAMPET TS-21-030-024-001/020062
(RAMAVARAM) 		3621030000NRG24240420230039515 24/04/2023 Elish 3621030WL001853 Elish 00415 SBIN0005876 1224 1224 Processed 12/05/2023 1490240191 KODARI ELISHA FINO PAYMENTS BANK LTD(608001)
43 NARSAMPET TS-21-030-024-001/020066
(RAMAVARAM) 		3621030000NRG24240420230039516 24/04/2023 Elisha 3621030WL001853 Elisha 00415 SBIN0005876 813 813 Processed 12/05/2023 1490240190 MRS THADUGULA ELISHA STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-024-001/020079
(RAMAVARAM) 		3621030000NRG24240420230039518 24/04/2023 Kavita 3621030WL001853 Kavita 00415 SBIN0005876 408 408 Processed 12/05/2023 1490240193 MISS KODARI KAVITHA STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-024-001/020084
(RAMAVARAM) 		3621030000NRG24240420230039522 24/04/2023 Lakshmi 3621030WL001853 Lakshmi 00415 SBIN0005876 1030 1030 Processed 12/05/2023 1490240173 MRS KODARI LAKSHMI STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-024-001/020094
(RAMAVARAM) 		3621030000NRG24240420230039524 24/04/2023 Raadhika 3621030WL001853 Raadhika 00415 SBIN0005876 1030 1030 Processed 12/05/2023 1490240189 MRS ARSHAM RADHIKA STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-024-001/020096
(RAMAVARAM) 		3621030000NRG24240420230039527 24/04/2023 Narsayya 3621030WL001853 Narsayya 00415 SBIN0005876 406 406 Processed 12/05/2023 1490240187 MR AREPELLI NARSAIAH STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-024-001/020103
(RAMAVARAM) 		3621030000NRG24240420230039532 24/04/2023 Amrutamma 3621030WL001853 Amrutamma 00415 SBIN0005876 1030 1030 Processed 12/05/2023 1490240183 ERELLI AMRUTHAMMA FINO PAYMENTS BANK LTD(608001)
49 NARSAMPET TS-21-030-024-001/020104
(RAMAVARAM) 		3621030000NRG24240420230039533 24/04/2023 Sumalata 3621030WL001853 Sumalata 00415 SBIN0005876 1020 1020 Processed 12/05/2023 1490240178 MANDA SUMALATHA FINO PAYMENTS BANK LTD(608001)
50 NARSAMPET TS-21-030-024-001/020107
(RAMAVARAM) 		3621030000NRG24240420230039534 24/04/2023 Sumalata 3621030WL001853 Sumalata 00415 SBIN0005876 1224 1224 Processed 12/05/2023 1490240188 MRS EREELLI SUMALATHA STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG24240420230040485 24/04/2023 prakaash 3621030WL001889 prakaash 00415 SBIN0005876 150 150 Processed 12/05/2023 1490240196 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
52 NARSAMPET TS-21-030-026-001/060189
(CHINNA GURIJALA) 		3621030000NRG24240420230040290 24/04/2023 bheemaiah 3621030WL001876 bheemaiah 00415 SBIN0005876 111 111 Processed 12/05/2023 1490240154 BEEMAIAH PUPPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 NARSAMPET TS-21-030-026-001/60220
(CHINNA GURIJALA) 		3621030000NRG24240420230040504 24/04/2023 enumula tharun 3621030WL001889 enumula tharun 00415 SBIN0005876 133 133 Processed 12/05/2023 1490240213 THARUN ENUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 19730 19730
54 NARSAMPET TS-21-030-024-001/020020
(RAMAVARAM) 		3621030000NRG24240420230039504 24/04/2023 Sarojana 3621030WL001853 Sarojana 00415 SBIN0020158 859 859 Processed 12/05/2023 1490240217 MRS KODARI SAROJANA STATE BANK OF INDIA(508548)
SubTotal 859 859
55 NARSAMPET TS-21-030-024-001/020055
(RAMAVARAM) 		3621030000NRG24240420230039509 24/04/2023 Saambayya 3621030WL001853 Saambayya 00415 SBIN0021561 859 859 Processed 12/05/2023 1490240216 MR AREPALLI SAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 859 859
56 NARSAMPET TS-21-030-024-001/020140
(RAMAVARAM) 		3621030000NRG24240420230039540 24/04/2023 sooramma 3621030WL001853 sooramma 00468 UBIN0803952 1020 1020 Processed 12/05/2023 1490240120 THADUGULA SURAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
57 NARSAMPET TS-21-030-026-001/020233
(CHINNA GURIJALA) 		3621030000NRG24240420230040484 24/04/2023 akhil 3621030WL001889 akhil 00468 UBIN0824313 751 751 Processed 12/05/2023 1490240171 CHANDA AKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 751 751
58 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24240420230040708 24/04/2023 Chatru 3621030WL001900 Chatru 00685 TSAB0021014 105 105 Processed 12/05/2023 1490240170 MR JATOTHU CHATHRU STATE BANK OF INDIA(508548)
SubTotal 105 105
59 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24240420230040712 24/04/2023 Gouri 3621030WL001900 Gouri 00688 FINO0001001 314 314 Processed 12/05/2023 1490240164 BANOTHU GOURAMMA ICICI BANK LTD(508534)
60 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24240420230040711 24/04/2023 Saroja 3621030WL001900 Saroja 00688 FINO0001001 210 210 Processed 12/05/2023 1490240163 BANOTHU SAROJA FINO PAYMENTS BANK LTD(608001)
61 NARSAMPET TS-21-030-024-001/020005
(RAMAVARAM) 		3621030000NRG24240420230039496 24/04/2023 Rama 3621030WL001853 Rama 00688 FINO0001001 687 687 Processed 12/05/2023 1490240167 ERELLI RAMA FINO PAYMENTS BANK LTD(608001)
62 NARSAMPET TS-21-030-024-001/020020
(RAMAVARAM) 		3621030000NRG24240420230039503 24/04/2023 Limgayya 3621030WL001853 Limgayya 00688 FINO0001001 687 687 Processed 12/05/2023 1490240168 Kodari Lingaiah FINO PAYMENTS BANK LTD(608001)
63 NARSAMPET TS-21-030-024-001/020056
(RAMAVARAM) 		3621030000NRG24240420230039510 24/04/2023 Uppalamma 3621030WL001853 Uppalamma 00688 FINO0001001 1016 1016 Processed 12/05/2023 1490240162 SOURAPU UPPALAMMA FINO PAYMENTS BANK LTD(608001)
64 NARSAMPET TS-21-030-024-001/020092
(RAMAVARAM) 		3621030000NRG24240420230039523 24/04/2023 Sujatha 3621030WL001853 Sujatha 00688 FINO0001001 859 859 Processed 12/05/2023 1490240165 Erelly Sujatha FINO PAYMENTS BANK LTD(608001)
65 NARSAMPET TS-21-030-024-001/020134
(RAMAVARAM) 		3621030000NRG24240420230039535 24/04/2023 Lakshmi 3621030WL001853 Lakshmi 00688 FINO0001001 406 406 Processed 12/05/2023 1490240166 SHANIGARAM LAKSHMI FINO PAYMENTS BANK LTD(608001)
66 NARSAMPET TS-21-030-027-001/020084
(GUNTURPALLI) 		3621030000NRG24240420230039601 24/04/2023 CHIRANJEEVI 3621030WL001859 CHIRANJEEVI 00688 FINO0001001 1343 1343 Processed 12/05/2023 1490240169 Kosuri Chiranjeevi FINO PAYMENTS BANK LTD(608001)
SubTotal 5522 5522
67 NARSAMPET TS-21-030-019-001/030061
(IPPALA THANDA) 		3621030000NRG24240420230040710 24/04/2023 Mallamma 3621030WL001900 Mallamma 00691 IPOS0000001 314 314 Processed 12/05/2023 1490240143 DARAVATHU VALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-019-001/030065
(IPPALA THANDA) 		3621030000NRG24240420230040396 24/04/2023 Hashamma 3621030WL001882 Hashamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490240144 BANOTHU HASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24240420230040714 24/04/2023 Mouli 3621030WL001900 Mouli 00691 IPOS0000001 105 105 Processed 12/05/2023 1490240141 DHARAVATH MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24240420230040713 24/04/2023 Nanda 3621030WL001900 Nanda 00691 IPOS0000001 210 210 Processed 12/05/2023 1490240140 DHARAVATH NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSAMPET TS-21-030-019-001/030153
(IPPALA THANDA) 		3621030000NRG24240420230040718 24/04/2023 Bujji 3621030WL001900 Bujji 00691 IPOS0000001 105 105 Processed 12/05/2023 1490240142 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24240420230040720 24/04/2023 Gojya 3621030WL001900 Gojya 00691 IPOS0000001 314 314 Processed 12/05/2023 1490240147 DHARAVATH GOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24240420230040719 24/04/2023 Sardaar 3621030WL001900 Sardaar 00691 IPOS0000001 524 524 Processed 12/05/2023 1490240148 DHARAVATH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSAMPET TS-21-030-019-001/030158
(IPPALA THANDA) 		3621030000NRG24240420230040722 24/04/2023 Baali 3621030WL001900 Baali 00691 IPOS0000001 105 105 Processed 12/05/2023 1490240146 DHARAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-019-001/030158
(IPPALA THANDA) 		3621030000NRG24240420230040721 24/04/2023 Lachcha 3621030WL001900 Lachcha 00691 IPOS0000001 210 210 Processed 12/05/2023 1490240145 MR LACHA DARAVATH STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24240420230040289 24/04/2023 Kavitha 3621030WL001875 Kavitha 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1490240149 GUGULOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSAMPET TS-21-030-024-001/010165
(RAMAVARAM) 		3621030000NRG24240420230039646 24/04/2023 Maanasa 3621030WL001864 Maanasa 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490240124 MISS MADAGANI MANASA STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-024-001/020003
(RAMAVARAM) 		3621030000NRG24240420230039493 24/04/2023 Kavita 3621030WL001853 Kavita 00691 IPOS0000001 343 343 Processed 12/05/2023 1490240127 MS ERELLY KAVITHA STATE BANK OF INDIA(508548)
79 NARSAMPET TS-21-030-024-001/020058
(RAMAVARAM) 		3621030000NRG24240420230039512 24/04/2023 Sarojana 3621030WL001853 Sarojana 00691 IPOS0000001 609 609 Processed 12/05/2023 1490240121 AREPELLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-024-001/020059
(RAMAVARAM) 		3621030000NRG24240420230039513 24/04/2023 Raajemdar 3621030WL001853 Raajemdar 00691 IPOS0000001 203 203 Processed 12/05/2023 1490240132 AREPELLI RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-024-001/020059
(RAMAVARAM) 		3621030000NRG24240420230039514 24/04/2023 Suvarna 3621030WL001853 Suvarna 00691 IPOS0000001 203 203 Processed 12/05/2023 1490240128 MRS AREPELLI SUVARNA STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-024-001/020095
(RAMAVARAM) 		3621030000NRG24240420230039526 24/04/2023 Saaradha 3621030WL001853 Saaradha 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1490240125 MRS SHARADA ERELLI STATE BANK OF INDIA(508548)
83 NARSAMPET TS-21-030-024-001/020134
(RAMAVARAM) 		3621030000NRG24240420230039536 24/04/2023 Sumalata 3621030WL001853 Sumalata 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1490240122 SHANIGARAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAMPET TS-21-030-024-001/020134
(RAMAVARAM) 		3621030000NRG24240420230039537 24/04/2023 Suresh 3621030WL001853 Suresh 00691 IPOS0000001 813 813 Processed 12/05/2023 1490240131 SHANIGARAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSAMPET TS-21-030-024-001/020140
(RAMAVARAM) 		3621030000NRG24240420230039539 24/04/2023 mogili 3621030WL001853 mogili 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1490240126 MR THADUGULA MOGILI STATE BANK OF INDIA(508548)
86 NARSAMPET TS-21-030-026-001/060021
(CHINNA GURIJALA) 		3621030000NRG24240420230040487 24/04/2023 Prameela 3621030WL001889 Prameela 00691 IPOS0000001 601 601 Processed 12/05/2023 1490240135 Mrs. GULLAPALLY PRAMEELA CENTRAL BANK OF INDIA(607115)
87 NARSAMPET TS-21-030-026-001/060023
(CHINNA GURIJALA) 		3621030000NRG24240420230040488 24/04/2023 Komuramma 3621030WL001889 Komuramma 00691 IPOS0000001 654 654 Processed 12/05/2023 1490240133 CHANDA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24240420230040491 24/04/2023 Padma 3621030WL001889 Padma 00691 IPOS0000001 262 262 Processed 12/05/2023 1490240129 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24240420230040493 24/04/2023 Narsayya 3621030WL001889 Narsayya 00691 IPOS0000001 802 802 Processed 12/05/2023 1490240153 poshala Narsayya poshala GENERAL POST OFFICE(607245)
90 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24240420230040494 24/04/2023 Pushamma 3621030WL001889 Pushamma 00691 IPOS0000001 667 667 Processed 12/05/2023 1490240138 POSHALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG24240420230040495 24/04/2023 Samjeeva 3621030WL001889 Samjeeva 00691 IPOS0000001 535 535 Processed 12/05/2023 1490240137 POSHALA SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG24240420230040497 24/04/2023 Shreedevi 3621030WL001889 Shreedevi 00691 IPOS0000001 533 533 Processed 12/05/2023 1490240139 MISS POSHALA SREEDEVI STATE BANK OF INDIA(508548)
93 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24240420230040498 24/04/2023 Sukuna 3621030WL001889 Sukuna 00691 IPOS0000001 267 267 Processed 12/05/2023 1490240134 Mrs. SRIRAMOJU SUGUNA CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG24240420230040499 24/04/2023 Vijaya 3621030WL001889 Vijaya 00691 IPOS0000001 267 267 Processed 12/05/2023 1490240152 MRS NAMPELLY VIJAYA STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24240420230040500 24/04/2023 Kamalamma 3621030WL001889 Kamalamma 00691 IPOS0000001 751 751 Processed 12/05/2023 1490240136 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-026-001/060150
(CHINNA GURIJALA) 		3621030000NRG24240420230040501 24/04/2023 Kavita 3621030WL001889 Kavita 00691 IPOS0000001 523 523 Processed 12/05/2023 1490240151 Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA CENTRAL BANK OF INDIA(607115)
97 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24240420230040502 24/04/2023 Narsamma 3621030WL001889 Narsamma 00691 IPOS0000001 784 784 Processed 12/05/2023 1490240150 Mrs. PUTTA NARSHAMMA CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-028-002/010306
(GURIJAL) 		3621030000NRG24240420230039647 24/04/2023 Kausamma 3621030WL001865 Kausamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490240123 Mrs. GODISHALA KOUSALYA W/O SAMMAIAH CENTRAL BANK OF INDIA(607115)
99 NARSAMPET TS-21-030-031-002/050037
(RAJAPALLI) 		3621030000NRG24240420230040397 24/04/2023 Mamata 3621030WL001883 Mamata 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490240130 CHIRRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21959 21959
Total 73300 73300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_240423APB_FTO_25969 Central Bank Of India CBIN0281205 NARASAMPET 8701
2 NARSAMPET TS3621030_240423APB_FTO_25969 HDFC Bank HDFC0002096 WARANGAL 654
3 NARSAMPET TS3621030_240423APB_FTO_25969 INDIAN BANK IDIB000W004 Warangal 977
4 NARSAMPET TS3621030_240423APB_FTO_25969 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 12163
5 NARSAMPET TS3621030_240423APB_FTO_25969 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 19730
6 NARSAMPET TS3621030_240423APB_FTO_25969 STATE BANK OF INDIA SBIN0020158 NARASAMPET 859
7 NARSAMPET TS3621030_240423APB_FTO_25969 STATE BANK OF INDIA SBIN0021561 SARVAPUR 859
8 NARSAMPET TS3621030_240423APB_FTO_25969 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1020
9 NARSAMPET TS3621030_240423APB_FTO_25969 UNION BANK OF INDIA UBIN0824313 KOMMALA 751
10 NARSAMPET TS3621030_240423APB_FTO_25969 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 105
11 NARSAMPET TS3621030_240423APB_FTO_25969 Fino Payments Bank Ltd FINO0001001 SATIVALI 5522
12 NARSAMPET TS3621030_240423APB_FTO_25969 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 16448
13 NARSAMPET TS3621030_240423APB_FTO_25969 India Post Payments Bank IPOS0000001 MAHABUBABAD 5511

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