Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:34 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_230523APB_FTO_66945
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-21-030-028-002/010005
(GURIJAL) 		3621030000NRG24230520230152667 23/05/2023 Padma 3621030WL006031 Padma 00089 CBIN0281205 600 600 Processed 30/05/2023 1945717566 Ms. YASHODA PADMA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-028-002/010016
(GURIJAL) 		3621030000NRG24230520230152669 23/05/2023 Saarayya 3621030WL006031 Saarayya 00089 CBIN0281205 628 628 Processed 30/05/2023 1945717543 Karu Saraiah FINO PAYMENTS BANK LTD(608001)
3 NARSAMPET TS-21-030-028-002/010023
(GURIJAL) 		3621030000NRG24230520230152673 23/05/2023 Lakshmi 3621030WL006031 Lakshmi 00089 CBIN0281205 837 837 Processed 30/05/2023 1945717556 Mrs. PONAKANTI LAXMI CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-028-002/010039
(GURIJAL) 		3621030000NRG24230520230152676 23/05/2023 Suguna 3621030WL006031 Suguna 00089 CBIN0281205 1047 1047 Processed 30/05/2023 1945717559 NOONE SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-028-002/010057
(GURIJAL) 		3621030000NRG24230520230152681 23/05/2023 Narsimgam 3621030WL006031 Narsimgam 00089 CBIN0281205 837 837 Processed 30/05/2023 1945717555 NARSINGAM KUNAMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 NARSAMPET TS-21-030-028-002/010070
(GURIJAL) 		3621030000NRG24230520230152687 23/05/2023 Ellamma 3621030WL006031 Ellamma 00089 CBIN0281205 854 854 Processed 30/05/2023 1945717574 Mrs. JAKKULA ELLAMMA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-028-002/010078
(GURIJAL) 		3621030000NRG24230520230152689 23/05/2023 Prakaash 3621030WL006031 Prakaash 00089 CBIN0281205 649 649 Processed 30/05/2023 1945717542 Dudela Prakash FINO PAYMENTS BANK LTD(608001)
8 NARSAMPET TS-21-030-028-002/010103
(GURIJAL) 		3621030000NRG24230520230152693 23/05/2023 Lakshmi 3621030WL006031 Lakshmi 00089 CBIN0281205 1047 1047 Processed 30/05/2023 1945717552 Mrs. NUNE YAKALAXMI CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-028-002/010103
(GURIJAL) 		3621030000NRG24230520230152692 23/05/2023 Raamulu 3621030WL006031 Raamulu 00089 CBIN0281205 628 628 Processed 30/05/2023 1945717551 Mr. RAMULU . CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-028-002/010123
(GURIJAL) 		3621030000NRG24230520230152706 23/05/2023 Naagalakshmi 3621030WL006031 Naagalakshmi 00089 CBIN0281205 450 450 Processed 30/05/2023 1945717560 Mrs. KADAGANDLA NAGALAXMI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-028-002/010141
(GURIJAL) 		3621030000NRG24230520230152717 23/05/2023 Sujaata 3621030WL006031 Sujaata 00089 CBIN0281205 854 854 Processed 30/05/2023 1945717557 Mrs. CHINNAPELLY SUJATHA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-028-002/010147
(GURIJAL) 		3621030000NRG24230520230152721 23/05/2023 Rama 3621030WL006031 Rama 00089 CBIN0281205 1047 1047 Processed 30/05/2023 1945717578 Mrs. KATHI RAMA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-028-002/010154
(GURIJAL) 		3621030000NRG24230520230152722 23/05/2023 Mallayya 3621030WL006031 Mallayya 00089 CBIN0281205 973 973 Processed 30/05/2023 1945717584 ganipaaka Mallayya ganipa GENERAL POST OFFICE(607245)
14 NARSAMPET TS-21-030-028-002/010168
(GURIJAL) 		3621030000NRG24230520230152725 23/05/2023 Saambayya 3621030WL006031 Saambayya 00089 CBIN0281205 150 150 Processed 30/05/2023 1945717565 SAMBAIAH JEKAMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 NARSAMPET TS-21-030-028-002/010176
(GURIJAL) 		3621030000NRG24230520230152727 23/05/2023 Mallamma 3621030WL006031 Mallamma 00089 CBIN0281205 811 811 Processed 30/05/2023 1945717573 DOUDU MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-028-002/010182
(GURIJAL) 		3621030000NRG24230520230152732 23/05/2023 Krishnaveni 3621030WL006031 Krishnaveni 00089 CBIN0281205 162 162 Processed 30/05/2023 1945717553 Mrs. DODDU KRISHNAVENI CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-028-002/010241
(GURIJAL) 		3621030000NRG24230520230152741 23/05/2023 Samakuri Jaggamma 3621030WL006031 Samakuri Jaggamma 00089 CBIN0281205 1242 1242 Processed 30/05/2023 1945717575 Saamakuri Jaggamma FINO PAYMENTS BANK LTD(608001)
18 NARSAMPET TS-21-030-028-002/010275
(GURIJAL) 		3621030000NRG24230520230152746 23/05/2023 Bhaaratamma 3621030WL006031 Bhaaratamma 00089 CBIN0281205 424 424 Processed 30/05/2023 1945717582 marda Bhaaratamma marda GENERAL POST OFFICE(607245)
19 NARSAMPET TS-21-030-028-002/010461
(GURIJAL) 		3621030000NRG24230520230152761 23/05/2023 Padma 3621030WL006031 Padma 00089 CBIN0281205 399 399 Processed 30/05/2023 1945717567 POTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-028-002/010480
(GURIJAL) 		3621030000NRG24230520230152770 23/05/2023 Ravi 3621030WL006031 Ravi 00089 CBIN0281205 849 849 Processed 30/05/2023 1945717572 Manchika Ravi Manchika GENERAL POST OFFICE(607245)
21 NARSAMPET TS-21-030-028-002/010594
(GURIJAL) 		3621030000NRG24230520230152779 23/05/2023 Vimala 3621030WL006031 Vimala 00089 CBIN0281205 1273 1273 Processed 30/05/2023 1945717579 MADIPEDDI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-028-002/010598
(GURIJAL) 		3621030000NRG24230520230152780 23/05/2023 Rajita 3621030WL006031 Rajita 00089 CBIN0281205 750 750 Processed 30/05/2023 1945717561 RAJITHA KADAGANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 NARSAMPET TS-21-030-028-002/010602
(GURIJAL) 		3621030000NRG24230520230152781 23/05/2023 Rajini 3621030WL006031 Rajini 00089 CBIN0281205 811 811 Processed 30/05/2023 1945717571 PATRI RAJINI CANARA BANK(508532)
24 NARSAMPET TS-21-030-028-002/010699
(GURIJAL) 		3621030000NRG24230520230152794 23/05/2023 Vanamma 3621030WL006031 Vanamma 00089 CBIN0281205 1035 1035 Processed 30/05/2023 1945717563 Poshala Vanamma Poshala GENERAL POST OFFICE(607245)
25 NARSAMPET TS-21-030-028-002/010714
(GURIJAL) 		3621030000NRG24230520230152797 23/05/2023 kotha vinay 3621030WL006031 kotha vinay 00089 CBIN0281205 828 828 Processed 30/05/2023 1945717581 Ms. KOTHA VINAY CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-028-002/010714
(GURIJAL) 		3621030000NRG24230520230152796 23/05/2023 Rajita 3621030WL006031 Rajita 00089 CBIN0281205 828 828 Processed 30/05/2023 1945717558 KOTHA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-028-002/010868
(GURIJAL) 		3621030000NRG24230520230152814 23/05/2023 Sarita 3621030WL006031 Sarita 00089 CBIN0281205 788 788 Processed 30/05/2023 1945717583 CHINNA PELLY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-028-002/011150
(GURIJAL) 		3621030000NRG24230520230152823 23/05/2023 raadhika 3621030WL006031 raadhika 00089 CBIN0281205 750 750 Processed 30/05/2023 1945717577 Mrs. JAKAMALLA RADHIKA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-028-002/011213
(GURIJAL) 		3621030000NRG24230520230152829 23/05/2023 swaroopa 3621030WL006031 swaroopa 00089 CBIN0281205 854 854 Processed 30/05/2023 1945717568 Pathri Swarupa FINO PAYMENTS BANK LTD(608001)
30 NARSAMPET TS-21-030-028-002/011345
(GURIJAL) 		3621030000NRG24230520230152839 23/05/2023 Harika 3621030WL006031 Harika 00089 CBIN0281205 1273 1273 Processed 30/05/2023 1945717576 Mrs. MARDHA HARIKA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-028-002/011352
(GURIJAL) 		3621030000NRG24230520230152840 23/05/2023 indira 3621030WL006031 indira 00089 CBIN0281205 854 854 Processed 30/05/2023 1945717564 INDIRA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 NARSAMPET TS-21-030-028-002/011378
(GURIJAL) 		3621030000NRG24230520230152841 23/05/2023 Vekanna 3621030WL006031 Vekanna 00089 CBIN0281205 1273 1273 Processed 30/05/2023 1945717580 MADIPEDDI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-028-002/011382
(GURIJAL) 		3621030000NRG24230520230152842 23/05/2023 sampoorna 3621030WL006031 sampoorna 00089 CBIN0281205 854 854 Processed 30/05/2023 1945717554 Mrs. DAKKA SAMPURNA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-028-002/011384
(GURIJAL) 		3621030000NRG24230520230152843 23/05/2023 bhaagya 3621030WL006031 bhaagya 00089 CBIN0281205 513 513 Processed 30/05/2023 1945717562 Mrs. DAKKA BHAGYA CENTRAL BANK OF INDIA(607115)
SubTotal 27172 27172
35 NARSAMPET TS-21-030-028-002/010242
(GURIJAL) 		3621030000NRG24230520230152742 23/05/2023 Raamayya 3621030WL006031 Raamayya 00152 HDFC0000375 1242 1242 Processed 30/05/2023 1945717550 RAMAIAH NAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1242 1242
36 NARSAMPET TS-21-030-028-002/010457
(GURIJAL) 		3621030000NRG24230520230152760 23/05/2023 Kalaavati 3621030WL006031 Kalaavati 00415 SBIN0005876 1273 1273 Processed 30/05/2023 1945717541 MARDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1273 1273
37 NARSAMPET TS-21-030-021-001/070018
(MUTHYALAMMA THANDA) 		3621030000NRG24230520230155042 23/05/2023 Jyoti 3621030WL006091 Jyoti 00415 SBIN0020158 3808 3808 Processed 30/05/2023 1945717569 MRS JYOTHI JATOTH STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-028-002/010559
(GURIJAL) 		3621030000NRG24230520230152775 23/05/2023 Susheela 3621030WL006031 Susheela 00415 SBIN0020158 637 637 Processed 30/05/2023 1945717586 MARDA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-028-002/011284
(GURIJAL) 		3621030000NRG24230520230152832 23/05/2023 swapna 3621030WL006031 swapna 00415 SBIN0020158 788 788 Processed 30/05/2023 1945717570 MS JANNU SWAPNA STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-028-002/011337
(GURIJAL) 		3621030000NRG24230520230152833 23/05/2023 divya 3621030WL006031 divya 00415 SBIN0020158 649 649 Processed 30/05/2023 1945717587 BAYAGANI DIVYA UNION BANK OF INDIA(508500)
SubTotal 5882 5882
41 NARSAMPET TS-21-030-028-002/010480
(GURIJAL) 		3621030000NRG24230520230152771 23/05/2023 Ramaa 3621030WL006031 Ramaa 00415 SBIN0021561 849 849 Processed 30/05/2023 1945717585 MANCHIKA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 849 849
42 NARSAMPET TS-21-030-028-002/010823
(GURIJAL) 		3621030000NRG24230520230152810 23/05/2023 Rama 3621030WL006031 Rama 00468 UBIN0803952 424 424 Processed 30/05/2023 1945717475 GODISHALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 424 424
43 NARSAMPET TS-21-030-028-002/010147
(GURIJAL) 		3621030000NRG24230520230152720 23/05/2023 Saambayya 3621030WL006031 Saambayya 00685 TSAB0021014 837 837 Processed 30/05/2023 1945717549 SAMBAIAH KATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 NARSAMPET TS-21-030-028-002/41170
(GURIJAL) 		3621030000NRG24230520230152848 23/05/2023 jakamalla renuka 3621030WL006031 jakamalla renuka 00685 TSAB0021014 750 750 Processed 30/05/2023 1945717548 Jakamalla Renuka . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1587 1587
45 NARSAMPET TS-21-030-028-002/010069
(GURIJAL) 		3621030000NRG24230520230152685 23/05/2023 Swaroopa 3621030WL006031 Swaroopa 00688 FINO0001001 750 750 Processed 30/05/2023 1945717544 Nune Swarupa FINO PAYMENTS BANK LTD(608001)
46 NARSAMPET TS-21-030-028-002/010104
(GURIJAL) 		3621030000NRG24230520230152694 23/05/2023 Mallikaamba 3621030WL006031 Mallikaamba 00688 FINO0001001 209 209 Processed 30/05/2023 1945717547 Ankeshevarapu Mallikamba FINO PAYMENTS BANK LTD(608001)
47 NARSAMPET TS-21-030-028-002/010119
(GURIJAL) 		3621030000NRG24230520230152703 23/05/2023 Vemkatamma 3621030WL006031 Vemkatamma 00688 FINO0001001 750 750 Processed 30/05/2023 1945717545 Kunamalla Venkatalaxmi FINO PAYMENTS BANK LTD(608001)
48 NARSAMPET TS-21-030-028-002/010138
(GURIJAL) 		3621030000NRG24230520230152715 23/05/2023 Ellamma 3621030WL006031 Ellamma 00688 FINO0001001 984 984 Processed 30/05/2023 1945717546 Pasula Ellamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2693 2693
49 NARSAMPET TS-21-030-028-002/010001
(GURIJAL) 		3621030000NRG24230520230152664 23/05/2023 Neera 3621030WL006031 Neera 00691 IPOS0000001 600 600 Processed 30/05/2023 1945717486 JEKAMALLA NEELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 NARSAMPET TS-21-030-028-002/010016
(GURIJAL) 		3621030000NRG24230520230152670 23/05/2023 Lakshmi 3621030WL006031 Lakshmi 00691 IPOS0000001 1047 1047 Processed 30/05/2023 1945717503 Ms. KARU LAKSHMI W/O SARAIAH CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-028-002/010020
(GURIJAL) 		3621030000NRG24230520230152671 23/05/2023 Swaroopa 3621030WL006031 Swaroopa 00691 IPOS0000001 1047 1047 Processed 30/05/2023 1945717514 Jakkamalla Swarupa Jakkam GENERAL POST OFFICE(607245)
52 NARSAMPET TS-21-030-028-002/010022
(GURIJAL) 		3621030000NRG24230520230152672 23/05/2023 Swaroopa 3621030WL006031 Swaroopa 00691 IPOS0000001 450 450 Processed 30/05/2023 1945717526 KUNAMALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSAMPET TS-21-030-028-002/010037
(GURIJAL) 		3621030000NRG24230520230152675 23/05/2023 Sarojana 3621030WL006031 Sarojana 00691 IPOS0000001 162 162 Processed 30/05/2023 1945717521 GANAPAKA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-028-002/010052
(GURIJAL) 		3621030000NRG24230520230152677 23/05/2023 Narsayya 3621030WL006031 Narsayya 00691 IPOS0000001 683 683 Processed 30/05/2023 1945717481 PAAKALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-028-002/010054
(GURIJAL) 		3621030000NRG24230520230152678 23/05/2023 Limgamma 3621030WL006031 Limgamma 00691 IPOS0000001 600 600 Processed 30/05/2023 1945717534 NUNE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-028-002/010055
(GURIJAL) 		3621030000NRG24230520230152679 23/05/2023 Mamata 3621030WL006031 Mamata 00691 IPOS0000001 600 600 Processed 30/05/2023 1945717529 NUNE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-028-002/010056
(GURIJAL) 		3621030000NRG24230520230152680 23/05/2023 Narsamma 3621030WL006031 Narsamma 00691 IPOS0000001 683 683 Processed 30/05/2023 1945717517 NARSAMMA KUNAMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 NARSAMPET TS-21-030-028-002/010057
(GURIJAL) 		3621030000NRG24230520230152682 23/05/2023 Padma 3621030WL006031 Padma 00691 IPOS0000001 1047 1047 Processed 30/05/2023 1945717510 Mrs. KANAMALA PADMA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-028-002/010061
(GURIJAL) 		3621030000NRG24230520230152683 23/05/2023 Vanamma 3621030WL006031 Vanamma 00691 IPOS0000001 1047 1047 Processed 30/05/2023 1945717505 Mrs. KUNAMALLA VANAMMA CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-028-002/010062
(GURIJAL) 		3621030000NRG24230520230152684 23/05/2023 Shobha 3621030WL006031 Shobha 00691 IPOS0000001 973 973 Processed 30/05/2023 1945717488 PATRI SHOBHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 NARSAMPET TS-21-030-028-002/010070
(GURIJAL) 		3621030000NRG24230520230152686 23/05/2023 Elayya 3621030WL006031 Elayya 00691 IPOS0000001 171 171 Processed 30/05/2023 1945717483 JAKKULA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-028-002/010071
(GURIJAL) 		3621030000NRG24230520230152688 23/05/2023 Rajita 3621030WL006031 Rajita 00691 IPOS0000001 1025 1025 Processed 30/05/2023 1945717506 RAJITHA PADIDEM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 NARSAMPET TS-21-030-028-002/010084
(GURIJAL) 		3621030000NRG24230520230152690 23/05/2023 Rajita 3621030WL006031 Rajita 00691 IPOS0000001 1047 1047 Processed 30/05/2023 1945717515 RADA PANJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
64 NARSAMPET TS-21-030-028-002/010093
(GURIJAL) 		3621030000NRG24230520230152691 23/05/2023 Kalyaani 3621030WL006031 Kalyaani 00691 IPOS0000001 973 973 Processed 30/05/2023 1945717490 Mrs. PATHRI KALYANI CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-028-002/010106
(GURIJAL) 		3621030000NRG24230520230152696 23/05/2023 Lakshmi 3621030WL006031 Lakshmi 00691 IPOS0000001 984 984 Processed 30/05/2023 1945717512 Mrs. DHUDELA LAXMI CENTRAL BANK OF INDIA(607115)
66 NARSAMPET TS-21-030-028-002/010109
(GURIJAL) 		3621030000NRG24230520230152697 23/05/2023 Prameela 3621030WL006031 Prameela 00691 IPOS0000001 683 683 Processed 30/05/2023 1945717511 kunamalla Prameela kunama GENERAL POST OFFICE(607245)
67 NARSAMPET TS-21-030-028-002/010109
(GURIJAL) 		3621030000NRG24230520230152698 23/05/2023 yakaswaami 3621030WL006031 yakaswaami 00691 IPOS0000001 171 171 Processed 30/05/2023 1945717522 KUNAMALLA YAKASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-028-002/010112
(GURIJAL) 		3621030000NRG24230520230152699 23/05/2023 Naagalakshmi 3621030WL006031 Naagalakshmi 00691 IPOS0000001 1025 1025 Processed 30/05/2023 1945717509 MRS PATHRI NAGARANI STATE BANK OF INDIA(508548)
69 NARSAMPET TS-21-030-028-002/010116
(GURIJAL) 		3621030000NRG24230520230152702 23/05/2023 Samgeeta 3621030WL006031 Samgeeta 00691 IPOS0000001 811 811 Processed 30/05/2023 1945717491 Mrs. PAMUNURI SANGEETHA CENTRAL BANK OF INDIA(607115)
70 NARSAMPET TS-21-030-028-002/010122
(GURIJAL) 		3621030000NRG24230520230152704 23/05/2023 Ellamma 3621030WL006031 Ellamma 00691 IPOS0000001 450 450 Processed 30/05/2023 1945717476 KARU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSAMPET TS-21-030-028-002/010123
(GURIJAL) 		3621030000NRG24230520230152705 23/05/2023 Yaakaswaami 3621030WL006031 Yaakaswaami 00691 IPOS0000001 750 750 Processed 30/05/2023 1945717507 Mr. KADAGANDLA . YAKASWAMY CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-028-002/010124
(GURIJAL) 		3621030000NRG24230520230152707 23/05/2023 Mallikaamba 3621030WL006031 Mallikaamba 00691 IPOS0000001 750 750 Processed 30/05/2023 1945717535 Mrs. NUNE MALLIKAMBA CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-028-002/010125
(GURIJAL) 		3621030000NRG24230520230152708 23/05/2023 Muttamma 3621030WL006031 Muttamma 00691 IPOS0000001 150 150 Processed 30/05/2023 1945717477 Mrs. ASHODHA MUTTAMMA CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-028-002/010126
(GURIJAL) 		3621030000NRG24230520230152709 23/05/2023 Poolamma 3621030WL006031 Poolamma 00691 IPOS0000001 600 600 Processed 30/05/2023 1945717518 JEKAMALLA POOLA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-028-002/010128
(GURIJAL) 		3621030000NRG24230520230152710 23/05/2023 Narsayya 3621030WL006031 Narsayya 00691 IPOS0000001 750 750 Processed 30/05/2023 1945717495 Kadagandla Narsaiah FINO PAYMENTS BANK LTD(608001)
76 NARSAMPET TS-21-030-028-002/010130
(GURIJAL) 		3621030000NRG24230520230152711 23/05/2023 Chemdrakala 3621030WL006031 Chemdrakala 00691 IPOS0000001 750 750 Processed 30/05/2023 1945717525 PASULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSAMPET TS-21-030-028-002/010130
(GURIJAL) 		3621030000NRG24230520230152712 23/05/2023 Kommulu 3621030WL006031 Kommulu 00691 IPOS0000001 450 450 Processed 30/05/2023 1945717533 PASULA KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSAMPET TS-21-030-028-002/010134
(GURIJAL) 		3621030000NRG24230520230152713 23/05/2023 Mallikaamba 3621030WL006031 Mallikaamba 00691 IPOS0000001 984 984 Processed 30/05/2023 1945717494 Mrs. PATRI MALLAMMA / MALLIKAMBA CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-028-002/010138
(GURIJAL) 		3621030000NRG24230520230152714 23/05/2023 Kommaalu 3621030WL006031 Kommaalu 00691 IPOS0000001 984 984 Processed 30/05/2023 1945717508 Mr. PASULA . KOMMALU CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-028-002/010138
(GURIJAL) 		3621030000NRG24230520230152716 23/05/2023 PASULA KOTILINGAM 3621030WL006031 PASULA KOTILINGAM 00691 IPOS0000001 394 394 Processed 30/05/2023 1945717519 PASULA KOTILINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-028-002/010144
(GURIJAL) 		3621030000NRG24230520230152718 23/05/2023 Saambalakshmi 3621030WL006031 Saambalakshmi 00691 IPOS0000001 591 591 Processed 30/05/2023 1945717516 Mrs. KATHI SAMBALAXMI CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-028-002/010162
(GURIJAL) 		3621030000NRG24230520230152724 23/05/2023 Saamba 3621030WL006031 Saamba 00691 IPOS0000001 628 628 Processed 30/05/2023 1945717484 Mrs. ANKESHVARAPU . SAMBALAXMI CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-028-002/010168
(GURIJAL) 		3621030000NRG24230520230152726 23/05/2023 Vijaya 3621030WL006031 Vijaya 00691 IPOS0000001 600 600 Processed 30/05/2023 1945717524 JEKAMALLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAMPET TS-21-030-028-002/010177
(GURIJAL) 		3621030000NRG24230520230152728 23/05/2023 Pushamma 3621030WL006031 Pushamma 00691 IPOS0000001 811 811 Processed 30/05/2023 1945717500 Mrs. DOUDU PUSHPA CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-028-002/010179
(GURIJAL) 		3621030000NRG24230520230152729 23/05/2023 Samtosha 3621030WL006031 Samtosha 00691 IPOS0000001 973 973 Processed 30/05/2023 1945717497 Daudu Samtosha Daudu GENERAL POST OFFICE(607245)
86 NARSAMPET TS-21-030-028-002/010179
(GURIJAL) 		3621030000NRG24230520230152730 23/05/2023 Sarita 3621030WL006031 Sarita 00691 IPOS0000001 487 487 Processed 30/05/2023 1945717496 MRS DOUDU SARITHA STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-028-002/010180
(GURIJAL) 		3621030000NRG24230520230152731 23/05/2023 Sarojana 3621030WL006031 Sarojana 00691 IPOS0000001 973 973 Processed 30/05/2023 1945717501 Mrs. DHODU SAROJANA CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-028-002/010184
(GURIJAL) 		3621030000NRG24230520230152733 23/05/2023 Lakshmi 3621030WL006031 Lakshmi 00691 IPOS0000001 811 811 Processed 30/05/2023 1945717493 Mrs. GADDALA LAXMI CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-028-002/010184
(GURIJAL) 		3621030000NRG24230520230152734 23/05/2023 Narsayya 3621030WL006031 Narsayya 00691 IPOS0000001 324 324 Processed 30/05/2023 1945717540 GADDALA NARSINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-028-002/010205
(GURIJAL) 		3621030000NRG24230520230152735 23/05/2023 Buchchamma 3621030WL006031 Buchchamma 00691 IPOS0000001 1242 1242 Processed 30/05/2023 1945717499 BUCHAMMA METTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
91 NARSAMPET TS-21-030-028-002/010215
(GURIJAL) 		3621030000NRG24230520230152737 23/05/2023 Kamalamma 3621030WL006031 Kamalamma 00691 IPOS0000001 991 991 Processed 30/05/2023 1945717527 KOKKU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-028-002/010241
(GURIJAL) 		3621030000NRG24230520230152740 23/05/2023 Vemkatayya 3621030WL006031 Vemkatayya 00691 IPOS0000001 1035 1035 Processed 30/05/2023 1945717479 Mr. SAMAKURI VENKATAIAH CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-028-002/010256
(GURIJAL) 		3621030000NRG24230520230152743 23/05/2023 Padma 3621030WL006031 Padma 00691 IPOS0000001 828 828 Processed 30/05/2023 1945717502 Padma manchika GENERAL POST OFFICE(607245)
94 NARSAMPET TS-21-030-028-002/010284
(GURIJAL) 		3621030000NRG24230520230152747 23/05/2023 Kalamma 3621030WL006031 Kalamma 00691 IPOS0000001 998 998 Processed 30/05/2023 1945717492 Mrs. THOTA KALAVATHI W/O SAMBAIAH CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-028-002/010287
(GURIJAL) 		3621030000NRG24230520230152748 23/05/2023 Rama 3621030WL006031 Rama 00691 IPOS0000001 828 828 Processed 30/05/2023 1945717520 JANAGAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-028-002/010321
(GURIJAL) 		3621030000NRG24230520230152749 23/05/2023 Vaani 3621030WL006031 Vaani 00691 IPOS0000001 1242 1242 Processed 30/05/2023 1945717504 Mrs. GALI VANI CENTRAL BANK OF INDIA(607115)
97 NARSAMPET TS-21-030-028-002/010349
(GURIJAL) 		3621030000NRG24230520230152750 23/05/2023 Swaroopa 3621030WL006031 Swaroopa 00691 IPOS0000001 991 991 Processed 30/05/2023 1945717482 KUMARAKUNTLA SWAROOPA & CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-028-002/010368
(GURIJAL) 		3621030000NRG24230520230152753 23/05/2023 Sarojana 3621030WL006031 Sarojana 00691 IPOS0000001 998 998 Processed 30/05/2023 1945717537 EDLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-028-002/010409
(GURIJAL) 		3621030000NRG24230520230152754 23/05/2023 Buchchayya 3621030WL006031 Buchchayya 00691 IPOS0000001 595 595 Processed 30/05/2023 1945717536 KOKKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAMPET TS-21-030-028-002/010409
(GURIJAL) 		3621030000NRG24230520230152755 23/05/2023 Lqakshmi 3621030WL006031 Lqakshmi 00691 IPOS0000001 991 991 Processed 30/05/2023 1945717531 KOKKU BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSAMPET TS-21-030-028-002/010411
(GURIJAL) 		3621030000NRG24230520230152756 23/05/2023 Amrutamma 3621030WL006031 Amrutamma 00691 IPOS0000001 793 793 Processed 30/05/2023 1945717478 YATA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSAMPET TS-21-030-028-002/010492
(GURIJAL) 		3621030000NRG24230520230152772 23/05/2023 Manemma 3621030WL006031 Manemma 00691 IPOS0000001 1242 1242 Processed 30/05/2023 1945717487 Mrs. MANCHIKA MANEMMA CENTRAL BANK OF INDIA(607115)
103 NARSAMPET TS-21-030-028-002/010573
(GURIJAL) 		3621030000NRG24230520230152777 23/05/2023 Sarojana 3621030WL006031 Sarojana 00691 IPOS0000001 793 793 Processed 30/05/2023 1945717528 KOKKU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSAMPET TS-21-030-028-002/010715
(GURIJAL) 		3621030000NRG24230520230152798 23/05/2023 Padma 3621030WL006031 Padma 00691 IPOS0000001 998 998 Processed 30/05/2023 1945717485 SIRAPURAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSAMPET TS-21-030-028-002/010717
(GURIJAL) 		3621030000NRG24230520230152799 23/05/2023 Prameela 3621030WL006031 Prameela 00691 IPOS0000001 399 399 Processed 30/05/2023 1945717480 Mrs. POTU . PRAMEELA CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-028-002/010734
(GURIJAL) 		3621030000NRG24230520230152802 23/05/2023 Sammakka 3621030WL006031 Sammakka 00691 IPOS0000001 998 998 Processed 30/05/2023 1945717523 Mrs. EDLA SAMMAKKA CENTRAL BANK OF INDIA(607115)
107 NARSAMPET TS-21-030-028-002/010801
(GURIJAL) 		3621030000NRG24230520230152809 23/05/2023 vijaya 3621030WL006031 vijaya 00691 IPOS0000001 811 811 Processed 30/05/2023 1945717489 dudela vijaya dudela GENERAL POST OFFICE(607245)
108 NARSAMPET TS-21-030-028-002/010837
(GURIJAL) 		3621030000NRG24230520230152812 23/05/2023 Mallesh 3621030WL006031 Mallesh 00691 IPOS0000001 991 991 Processed 30/05/2023 1945717538 PENDYALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSAMPET TS-21-030-028-002/010837
(GURIJAL) 		3621030000NRG24230520230152811 23/05/2023 Sulochana 3621030WL006031 Sulochana 00691 IPOS0000001 991 991 Processed 30/05/2023 1945717530 Pendyala Sulochana FINO PAYMENTS BANK LTD(608001)
110 NARSAMPET TS-21-030-028-002/010871
(GURIJAL) 		3621030000NRG24230520230152815 23/05/2023 Jyoti 3621030WL006031 Jyoti 00691 IPOS0000001 991 991 Processed 30/05/2023 1945717532 KOKKU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSAMPET TS-21-030-028-002/011125
(GURIJAL) 		3621030000NRG24230520230152819 23/05/2023 VIJAYA 3621030WL006031 VIJAYA 00691 IPOS0000001 799 799 Processed 30/05/2023 1945717498 VIJAYA EDLA GENERAL POST OFFICE(607245)
112 NARSAMPET TS-21-030-028-002/011206
(GURIJAL) 		3621030000NRG24230520230152826 23/05/2023 mounika 3621030WL006031 mounika 00691 IPOS0000001 399 399 Processed 30/05/2023 1945717513 Mrs. THOTA MOUNIKA AND THOTA SHARANYA CENTRAL BANK OF INDIA(607115)
113 NARSAMPET TS-21-030-028-002/41169
(GURIJAL) 		3621030000NRG24230520230152847 23/05/2023 MARDA RAVINDER 3621030WL006031 MARDA RAVINDER 00691 IPOS0000001 1273 1273 Processed 30/05/2023 1945717539 MARDA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51256 51256
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_230523APB_FTO_66945 Central Bank Of India CBIN0281205 NARASAMPET 27172
2 NARSAMPET TS3621030_230523APB_FTO_66945 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 1242
3 NARSAMPET TS3621030_230523APB_FTO_66945 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1273
4 NARSAMPET TS3621030_230523APB_FTO_66945 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2074
5 NARSAMPET TS3621030_230523APB_FTO_66945 STATE BANK OF INDIA SBIN0020158 NARSAMPET 3808
6 NARSAMPET TS3621030_230523APB_FTO_66945 STATE BANK OF INDIA SBIN0021561 SARVAPUR 849
7 NARSAMPET TS3621030_230523APB_FTO_66945 UNION BANK OF INDIA UBIN0803952 NARASAMPET 424
8 NARSAMPET TS3621030_230523APB_FTO_66945 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1587
9 NARSAMPET TS3621030_230523APB_FTO_66945 Fino Payments Bank Ltd FINO0001001 SATIVALI 2693
10 NARSAMPET TS3621030_230523APB_FTO_66945 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 49471
11 NARSAMPET TS3621030_230523APB_FTO_66945 India Post Payments Bank IPOS0000001 MAHABUBABAD 1785

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