Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:59 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_300523APB_FTO_76791
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-21-030-019-001/030060
(IPPALA THANDA) 		3621030000NRG24300520230179145 30/05/2023 Sudaakar 3621030WL006885 Sudaakar 00152 HDFC0002354 1434 1434 Processed 01/06/2023 2018186105 SUDHAKAR BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 NARSAMPET TS-21-030-019-001/030170
(IPPALA THANDA) 		3621030000NRG24300520230179278 30/05/2023 Rajemdar 3621030WL006885 Rajemdar 00152 HDFC0002354 258 258 Processed 01/06/2023 2018186106 DHARAVATH RAJENDAR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 NARSAMPET TS-21-030-019-001/010245
(IPPALA THANDA) 		3621030000NRG24300520230179092 30/05/2023 chandrakala 3621030WL006885 chandrakala 00168 ICIC0000921 823 823 Processed 01/06/2023 2018186029 Pithavathu Chandrakala FINO PAYMENTS BANK LTD(608001)
4 NARSAMPET TS-21-030-019-001/010259
(IPPALA THANDA) 		3621030000NRG24300520230179098 30/05/2023 Srinivass 3621030WL006885 Srinivass 00168 ICIC0000921 450 450 Processed 01/06/2023 2018186030 BANOTHU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-019-001/010261
(IPPALA THANDA) 		3621030000NRG24300520230179101 30/05/2023 Lakshmi 3621030WL006885 Lakshmi 00168 ICIC0000921 1520 1520 Processed 01/06/2023 2018186028 AZMEERA LAKSHMI FINO PAYMENTS BANK LTD(608001)
6 NARSAMPET TS-21-030-019-001/020003
(IPPALA THANDA) 		3621030000NRG24300520230179112 30/05/2023 dwaali 3621030WL006885 dwaali 00168 ICIC0000921 1411 1411 Processed 01/06/2023 2018186026 DARAVATHU DWALI FINO PAYMENTS BANK LTD(608001)
7 NARSAMPET TS-21-030-019-001/030048
(IPPALA THANDA) 		3621030000NRG24300520230179132 30/05/2023 Mohan 3621030WL006885 Mohan 00168 ICIC0000921 235 235 Processed 01/06/2023 2018186036 MR BANOTH MOHAN STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-019-001/030101
(IPPALA THANDA) 		3621030000NRG24300520230179187 30/05/2023 Eerya 3621030WL006885 Eerya 00168 ICIC0000921 820 820 Processed 01/06/2023 2018186035 JATOTHU EERYA ICICI BANK LTD(508534)
9 NARSAMPET TS-21-030-019-001/030102
(IPPALA THANDA) 		3621030000NRG24300520230179189 30/05/2023 Prasaad 3621030WL006885 Prasaad 00168 ICIC0000921 1434 1434 Processed 01/06/2023 2018186031 BANOTHU PRASAD CANARA BANK(508532)
10 NARSAMPET TS-21-030-019-001/030130
(IPPALA THANDA) 		3621030000NRG24300520230179224 30/05/2023 Kaika 3621030WL006885 Kaika 00168 ICIC0000921 912 912 Processed 01/06/2023 2018186037 Mrs. DARAWATHU KABIKA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-019-001/030140
(IPPALA THANDA) 		3621030000NRG24300520230179237 30/05/2023 Devender 3621030WL006885 Devender 00168 ICIC0000921 974 974 Processed 01/06/2023 2018186033 BANOTHU DEVENDAR ICICI BANK LTD(508534)
12 NARSAMPET TS-21-030-019-001/030140
(IPPALA THANDA) 		3621030000NRG24300520230179238 30/05/2023 Vinoda 3621030WL006885 Vinoda 00168 ICIC0000921 1082 1082 Processed 01/06/2023 2018186034 BANOTHU VINODA ICICI BANK LTD(508534)
13 NARSAMPET TS-21-030-019-001/030209
(IPPALA THANDA) 		3621030000NRG24300520230179302 30/05/2023 Roja 3621030WL006885 Roja 00168 ICIC0000921 760 760 Rejected 01/06/2023 2018186039 Account closed
14 NARSAMPET TS-21-030-019-001/030219
(IPPALA THANDA) 		3621030000NRG24300520230179314 30/05/2023 Swarupa 3621030WL006885 Swarupa 00168 ICIC0000921 856 856 Processed 01/06/2023 2018186038 MRS DHARAVATH SWARUPA STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-019-001/030227
(IPPALA THANDA) 		3621030000NRG24300520230179321 30/05/2023 Shiva 3621030WL006885 Shiva 00168 ICIC0000921 978 978 Processed 01/06/2023 2018186032 DHARAVATH SHIVA ICICI BANK LTD(508534)
SubTotal 12255 12255
16 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24300520230179184 30/05/2023 Vinod 3621030WL006885 Vinod 00227 KVBL0001484 734 734 Processed 01/06/2023 2018186040 MR VINODKUMAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 734 734
17 NARSAMPET TS-21-030-019-001/030217
(IPPALA THANDA) 		3621030000NRG24300520230179311 30/05/2023 Swathi 3621030WL006885 Swathi 00415 SBIN0005153 1191 1191 Processed 01/06/2023 2018186001 DARAVATH SWATHI ICICI BANK LTD(508534)
SubTotal 1191 1191
18 NARSAMPET TS-21-030-019-001/010242
(IPPALA THANDA) 		3621030000NRG24300520230179090 30/05/2023 Manjula 3621030WL006885 Manjula 00415 SBIN0005876 1546 1546 Processed 01/06/2023 2018186099 Ms. MALOTH MANJULA D/O BHADRU INDIAN BANK(607105)
19 NARSAMPET TS-21-030-019-001/010244
(IPPALA THANDA) 		3621030000NRG24300520230179091 30/05/2023 bujji 3621030WL006885 bujji 00415 SBIN0005876 2458 2458 Processed 01/06/2023 2018186079 AJMERA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-019-001/010248
(IPPALA THANDA) 		3621030000NRG24300520230179093 30/05/2023 mamata 3621030WL006885 mamata 00415 SBIN0005876 703 703 Processed 01/06/2023 2018186008 MAMATHA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 NARSAMPET TS-21-030-019-001/010250
(IPPALA THANDA) 		3621030000NRG24300520230179094 30/05/2023 padma 3621030WL006885 padma 00415 SBIN0005876 1288 1288 Processed 01/06/2023 2018186005 BANOTHU PADMA ICICI BANK LTD(508534)
22 NARSAMPET TS-21-030-019-001/010252
(IPPALA THANDA) 		3621030000NRG24300520230179095 30/05/2023 hemalata 3621030WL006885 hemalata 00415 SBIN0005876 1294 1294 Processed 01/06/2023 2018186018 BANOTHU HEMALATHA ICICI BANK LTD(508534)
23 NARSAMPET TS-21-030-019-001/010253
(IPPALA THANDA) 		3621030000NRG24300520230179096 30/05/2023 kavita 3621030WL006885 kavita 00415 SBIN0005876 706 706 Processed 01/06/2023 2018186007 MRS KAVITHA BANOTH STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-019-001/010259
(IPPALA THANDA) 		3621030000NRG24300520230179099 30/05/2023 Chitti 3621030WL006885 Chitti 00415 SBIN0005876 1500 1500 Processed 01/06/2023 2018185996 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-019-001/010261
(IPPALA THANDA) 		3621030000NRG24300520230179100 30/05/2023 Beekya 3621030WL006885 Beekya 00415 SBIN0005876 1672 1672 Processed 01/06/2023 2018186013 AZMEERA BHIKYA FINO PAYMENTS BANK LTD(608001)
26 NARSAMPET TS-21-030-019-001/010262
(IPPALA THANDA) 		3621030000NRG24300520230179102 30/05/2023 Narsimha 3621030WL006885 Narsimha 00415 SBIN0005876 1299 1299 Processed 01/06/2023 2018186092 BANOTHU NARSIMHA ICICI BANK LTD(508534)
27 NARSAMPET TS-21-030-019-001/010262
(IPPALA THANDA) 		3621030000NRG24300520230179103 30/05/2023 Taaramma 3621030WL006885 Taaramma 00415 SBIN0005876 974 974 Processed 01/06/2023 2018186003 BANOTHU THARAMMA ICICI BANK LTD(508534)
28 NARSAMPET TS-21-030-019-001/010263
(IPPALA THANDA) 		3621030000NRG24300520230179104 30/05/2023 sunita 3621030WL006885 sunita 00415 SBIN0005876 974 974 Processed 01/06/2023 2018186094 MRS SUNITHA BANOTHU STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-019-001/010264
(IPPALA THANDA) 		3621030000NRG24300520230179105 30/05/2023 mohan 3621030WL006885 mohan 00415 SBIN0005876 235 235 Processed 01/06/2023 2018186103 DHARAVATHU MOHAN ICICI BANK LTD(508534)
30 NARSAMPET TS-21-030-019-001/010265
(IPPALA THANDA) 		3621030000NRG24300520230179107 30/05/2023 Mohan 3621030WL006885 Mohan 00415 SBIN0005876 150 150 Processed 01/06/2023 2018186102 MUDU MOHAN UNION BANK OF INDIA(508500)
31 NARSAMPET TS-21-030-019-001/010265
(IPPALA THANDA) 		3621030000NRG24300520230179106 30/05/2023 sarita 3621030WL006885 sarita 00415 SBIN0005876 1050 1050 Processed 01/06/2023 2018186017 MOODU SARITHA ICICI BANK LTD(508534)
32 NARSAMPET TS-21-030-019-001/010266
(IPPALA THANDA) 		3621030000NRG24300520230179108 30/05/2023 raj kumaar 3621030WL006885 raj kumaar 00415 SBIN0005876 1976 1976 Processed 01/06/2023 2018186012 Banoth Raj Kumar FINO PAYMENTS BANK LTD(608001)
33 NARSAMPET TS-21-030-019-001/010268
(IPPALA THANDA) 		3621030000NRG24300520230179109 30/05/2023 Maaroni 3621030WL006885 Maaroni 00415 SBIN0005876 1345 1345 Processed 01/06/2023 2018186082 DHARAVATH MARONI ICICI BANK LTD(508534)
34 NARSAMPET TS-21-030-019-001/030018
(IPPALA THANDA) 		3621030000NRG24300520230179114 30/05/2023 naagamma 3621030WL006885 naagamma 00415 SBIN0005876 585 585 Processed 01/06/2023 2018185995 DHARAVATH NAGAMMA ICICI BANK LTD(508534)
35 NARSAMPET TS-21-030-019-001/030049
(IPPALA THANDA) 		3621030000NRG24300520230179135 30/05/2023 Sona 3621030WL006885 Sona 00415 SBIN0005876 773 773 Processed 01/06/2023 2018186095 MRS SONA DHARAVTH STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-019-001/030052
(IPPALA THANDA) 		3621030000NRG24300520230179139 30/05/2023 Ashok 3621030WL006885 Ashok 00415 SBIN0005876 1672 1672 Processed 01/06/2023 2018186081 MR DHARAVATH ASHOK STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-019-001/030052
(IPPALA THANDA) 		3621030000NRG24300520230179138 30/05/2023 Vimala 3621030WL006885 Vimala 00415 SBIN0005876 1672 1672 Processed 01/06/2023 2018186101 Daravathu Vimala Daravath GENERAL POST OFFICE(607245)
38 NARSAMPET TS-21-030-019-001/030055
(IPPALA THANDA) 		3621030000NRG24300520230179140 30/05/2023 Badru 3621030WL006885 Badru 00415 SBIN0005876 1064 1064 Processed 01/06/2023 2018186084 DHARAVATH BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-019-001/030055
(IPPALA THANDA) 		3621030000NRG24300520230179141 30/05/2023 Padma 3621030WL006885 Padma 00415 SBIN0005876 1216 1216 Processed 01/06/2023 2018186006 DHARAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-019-001/030075
(IPPALA THANDA) 		3621030000NRG24300520230179157 30/05/2023 Eearamma 3621030WL006885 Eearamma 00415 SBIN0005876 1881 1881 Processed 01/06/2023 2018186080 Dharavath Veeramma FINO PAYMENTS BANK LTD(608001)
41 NARSAMPET TS-21-030-019-001/030077
(IPPALA THANDA) 		3621030000NRG24300520230179158 30/05/2023 Bhaarateeya 3621030WL006885 Bhaarateeya 00415 SBIN0005876 773 773 Processed 01/06/2023 2018186098 VANKUDOTHU BHARATHYA ICICI BANK LTD(508534)
42 NARSAMPET TS-21-030-019-001/030077
(IPPALA THANDA) 		3621030000NRG24300520230179159 30/05/2023 Raajamma 3621030WL006885 Raajamma 00415 SBIN0005876 1031 1031 Processed 01/06/2023 2018186093 VANKUDOTHU RAJAMMA ICICI BANK LTD(508534)
43 NARSAMPET TS-21-030-019-001/030079
(IPPALA THANDA) 		3621030000NRG24300520230179160 30/05/2023 Kaantamma 3621030WL006885 Kaantamma 00415 SBIN0005876 1368 1368 Processed 01/06/2023 2018185923 VANKUDOTHU KANTHAMMA ICICI BANK LTD(508534)
44 NARSAMPET TS-21-030-019-001/030080
(IPPALA THANDA) 		3621030000NRG24300520230179163 30/05/2023 Naagu 3621030WL006885 Naagu 00415 SBIN0005876 470 470 Processed 01/06/2023 2018186015 PEETHAVATHU NAGARAJU ICICI BANK LTD(508534)
45 NARSAMPET TS-21-030-019-001/030085
(IPPALA THANDA) 		3621030000NRG24300520230179167 30/05/2023 Chamdoli 3621030WL006885 Chamdoli 00415 SBIN0005876 1546 1546 Processed 01/06/2023 2018186100 BANOTHU CHANDHOLI ICICI BANK LTD(508534)
46 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24300520230179180 30/05/2023 Chaamplee 3621030WL006885 Chaamplee 00415 SBIN0005876 300 300 Processed 01/06/2023 2018185919 DARAVATH CHAMPLA ICICI BANK LTD(508534)
47 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24300520230179186 30/05/2023 eeramma 3621030WL006885 eeramma 00415 SBIN0005876 978 978 Processed 01/06/2023 2018185925 DHARAVATH EERAMMA ICICI BANK LTD(508534)
48 NARSAMPET TS-21-030-019-001/030102
(IPPALA THANDA) 		3621030000NRG24300520230179190 30/05/2023 Roja 3621030WL006885 Roja 00415 SBIN0005876 410 410 Processed 01/06/2023 2018186002 BANOTHU ROJA ICICI BANK LTD(508534)
49 NARSAMPET TS-21-030-019-001/030104
(IPPALA THANDA) 		3621030000NRG24300520230179191 30/05/2023 Eerya 3621030WL006885 Eerya 00415 SBIN0005876 629 629 Processed 01/06/2023 2018185922 DHARAVATH EERYA FINO PAYMENTS BANK LTD(608001)
50 NARSAMPET TS-21-030-019-001/030105
(IPPALA THANDA) 		3621030000NRG24300520230179193 30/05/2023 Somla 3621030WL006885 Somla 00415 SBIN0005876 1509 1509 Processed 01/06/2023 2018185920 DHARAVATH SOMLA ICICI BANK LTD(508534)
51 NARSAMPET TS-21-030-019-001/030112
(IPPALA THANDA) 		3621030000NRG24300520230179198 30/05/2023 Mathri 3621030WL006885 Mathri 00415 SBIN0005876 1288 1288 Processed 01/06/2023 2018185926 DHARAVATHU MATHRI ICICI BANK LTD(508534)
52 NARSAMPET TS-21-030-019-001/030112
(IPPALA THANDA) 		3621030000NRG24300520230179197 30/05/2023 Swaroopa 3621030WL006885 Swaroopa 00415 SBIN0005876 1417 1417 Processed 01/06/2023 2018185927 DHARAVATH SWARUPA ICICI BANK LTD(508534)
53 NARSAMPET TS-21-030-019-001/030116
(IPPALA THANDA) 		3621030000NRG24300520230179204 30/05/2023 Dasru 3621030WL006885 Dasru 00415 SBIN0005876 866 866 Processed 01/06/2023 2018186078 BANOTHU DASRU ICICI BANK LTD(508534)
54 NARSAMPET TS-21-030-019-001/030116
(IPPALA THANDA) 		3621030000NRG24300520230179206 30/05/2023 Narsamma 3621030WL006885 Narsamma 00415 SBIN0005876 1191 1191 Processed 01/06/2023 2018186000 BANOTHU NARMADA ICICI BANK LTD(508534)
55 NARSAMPET TS-21-030-019-001/030117
(IPPALA THANDA) 		3621030000NRG24300520230179208 30/05/2023 Umli 3621030WL006885 Umli 00415 SBIN0005876 1031 1031 Processed 01/06/2023 2018186009 BANOTHU UMA ICICI BANK LTD(508534)
56 NARSAMPET TS-21-030-019-001/030122
(IPPALA THANDA) 		3621030000NRG24300520230179217 30/05/2023 Mohan 3621030WL006885 Mohan 00415 SBIN0005876 866 866 Processed 01/06/2023 2018186090 MR MOHAN BANOTH STATE BANK OF INDIA(508548)
57 NARSAMPET TS-21-030-019-001/030133
(IPPALA THANDA) 		3621030000NRG24300520230179228 30/05/2023 Raajamma 3621030WL006885 Raajamma 00415 SBIN0005876 1467 1467 Processed 01/06/2023 2018185924 MS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24300520230179233 30/05/2023 Balaraam 3621030WL006885 Balaraam 00415 SBIN0005876 1589 1589 Processed 01/06/2023 2018186077 DHARAVATHU BALARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 NARSAMPET TS-21-030-019-001/030138
(IPPALA THANDA) 		3621030000NRG24300520230179234 30/05/2023 Vijaya 3621030WL006885 Vijaya 00415 SBIN0005876 1589 1589 Processed 01/06/2023 2018186041 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-019-001/030139
(IPPALA THANDA) 		3621030000NRG24300520230179235 30/05/2023 Saajya 3621030WL006885 Saajya 00415 SBIN0005876 974 974 Processed 01/06/2023 2018186091 Bhanothu Sajya FINO PAYMENTS BANK LTD(608001)
61 NARSAMPET TS-21-030-019-001/030152
(IPPALA THANDA) 		3621030000NRG24300520230179257 30/05/2023 Bujji 3621030WL006885 Bujji 00415 SBIN0005876 1650 1650 Processed 01/06/2023 2018186083 BANOTHU BUJJI ICICI BANK LTD(508534)
62 NARSAMPET TS-21-030-019-001/030170
(IPPALA THANDA) 		3621030000NRG24300520230179277 30/05/2023 Poolamma 3621030WL006885 Poolamma 00415 SBIN0005876 129 129 Processed 01/06/2023 2018186010 DHARAVATH PULAMMA ICICI BANK LTD(508534)
63 NARSAMPET TS-21-030-019-001/030172
(IPPALA THANDA) 		3621030000NRG24300520230179281 30/05/2023 Ambaali 3621030WL006885 Ambaali 00415 SBIN0005876 1417 1417 Processed 01/06/2023 2018186004 DHARAVATH AMBALI ICICI BANK LTD(508534)
64 NARSAMPET TS-21-030-019-001/030172
(IPPALA THANDA) 		3621030000NRG24300520230179280 30/05/2023 Sakru 3621030WL006885 Sakru 00415 SBIN0005876 1417 1417 Processed 01/06/2023 2018186086 DHARAVATH SAKRU ICICI BANK LTD(508534)
65 NARSAMPET TS-21-030-019-001/030185
(IPPALA THANDA) 		3621030000NRG24300520230179293 30/05/2023 Bhakshyaa 3621030WL006885 Bhakshyaa 00415 SBIN0005876 1824 1824 Processed 01/06/2023 2018186109 MR DHARAVATH BHAKSHYA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-019-001/030185
(IPPALA THANDA) 		3621030000NRG24300520230179294 30/05/2023 Bicaani 3621030WL006885 Bicaani 00415 SBIN0005876 1520 1520 Processed 01/06/2023 2018185998 MRS BICHANI DHARAVATH STATE BANK OF INDIA(508548)
67 NARSAMPET TS-21-030-019-001/030206
(IPPALA THANDA) 		3621030000NRG24300520230179298 30/05/2023 swapna 3621030WL006885 swapna 00415 SBIN0005876 856 856 Processed 01/06/2023 2018186016 MS SWAPNA DHARAVATH STATE BANK OF INDIA(508548)
68 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24300520230179299 30/05/2023 Badru 3621030WL006885 Badru 00415 SBIN0005876 856 856 Processed 01/06/2023 2018185921 BANOTHU BHADRU ICICI BANK LTD(508534)
69 NARSAMPET TS-21-030-019-001/030208
(IPPALA THANDA) 		3621030000NRG24300520230179300 30/05/2023 Maazi 3621030WL006885 Maazi 00415 SBIN0005876 1222 1222 Processed 01/06/2023 2018186011 BANOTHU MAJI ICICI BANK LTD(508534)
70 NARSAMPET TS-21-030-019-001/030216
(IPPALA THANDA) 		3621030000NRG24300520230179309 30/05/2023 rajita 3621030WL006885 rajita 00415 SBIN0005876 760 760 Processed 01/06/2023 2018185997 MRS DHARAVATH RAJITHA STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-019-001/030235
(IPPALA THANDA) 		3621030000NRG24300520230179324 30/05/2023 kalyani 3621030WL006885 kalyani 00415 SBIN0005876 351 351 Processed 01/06/2023 2018186014 MISS JATOTHU KALYANI STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-019-001/050014
(IPPALA THANDA) 		3621030000NRG24300520230179339 30/05/2023 Patyaa 3621030WL006885 Patyaa 00415 SBIN0005876 2038 2038 Processed 01/06/2023 2018186085 BANOTHU PATHYA FINO PAYMENTS BANK LTD(608001)
73 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24300520230179342 30/05/2023 Tirupati 3621030WL006885 Tirupati 00415 SBIN0005876 900 900 Processed 01/06/2023 2018186097 AJMERA THIRUPATHI UNION BANK OF INDIA(508500)
74 NARSAMPET TS-21-030-019-001/050108
(IPPALA THANDA) 		3621030000NRG24300520230179349 30/05/2023 Mohan 3621030WL006885 Mohan 00415 SBIN0005876 353 353 Processed 01/06/2023 2018186087 DARAVATH MOHAN FINO PAYMENTS BANK LTD(608001)
75 NARSAMPET TS-21-030-019-001/050110
(IPPALA THANDA) 		3621030000NRG24300520230179351 30/05/2023 Raamu 3621030WL006885 Raamu 00415 SBIN0005876 456 456 Processed 01/06/2023 2018186088 MR AZEMEERA RAMU STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-019-001/50123
(IPPALA THANDA) 		3621030000NRG24300520230179354 30/05/2023 dharavath amitha 3621030WL006885 dharavath amitha 00415 SBIN0005876 773 773 Processed 01/06/2023 2018186096 MRS DHARAVATH AMITHA STATE BANK OF INDIA(508548)
SubTotal 65847 65847
77 NARSAMPET TS-21-030-019-001/030050
(IPPALA THANDA) 		3621030000NRG24300520230179136 30/05/2023 Neela 3621030WL006885 Neela 00415 SBIN0020158 1675 1675 Processed 01/06/2023 2018186107 MRS DHARAVATHU NEELA STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-019-001/030149
(IPPALA THANDA) 		3621030000NRG24300520230179250 30/05/2023 Bichcha 3621030WL006885 Bichcha 00415 SBIN0020158 1006 1006 Processed 01/06/2023 2018186089 VANKUDOTHU BUCHA FINO PAYMENTS BANK LTD(608001)
79 NARSAMPET TS-21-030-019-001/030179
(IPPALA THANDA) 		3621030000NRG24300520230179288 30/05/2023 Punni 3621030WL006885 Punni 00415 SBIN0020158 1529 1529 Processed 01/06/2023 2018186104 DARAVATH PUNNI FINO PAYMENTS BANK LTD(608001)
80 NARSAMPET TS-21-030-019-001/030206
(IPPALA THANDA) 		3621030000NRG24300520230179297 30/05/2023 Kalpana 3621030WL006885 Kalpana 00415 SBIN0020158 1222 1222 Processed 01/06/2023 2018186108 MRS DHARAVATH KALPANA STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-019-001/030213
(IPPALA THANDA) 		3621030000NRG24300520230179305 30/05/2023 Mohan 3621030WL006885 Mohan 00415 SBIN0020158 819 819 Processed 01/06/2023 2018186111 DHARAVATH MOHAN ICICI BANK LTD(508534)
82 NARSAMPET TS-21-030-019-001/030215
(IPPALA THANDA) 		3621030000NRG24300520230179307 30/05/2023 Venkanna 3621030WL006885 Venkanna 00415 SBIN0020158 117 117 Processed 01/06/2023 2018185999 MR DHARAVATH VENKANNA STATE BANK OF INDIA(508548)
83 NARSAMPET TS-21-030-019-001/030222
(IPPALA THANDA) 		3621030000NRG24300520230179319 30/05/2023 Bhadru 3621030WL006885 Bhadru 00415 SBIN0020158 1345 1345 Processed 01/06/2023 2018186110 MR BHADRU DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 7713 7713
84 NARSAMPET TS-21-030-019-001/030130
(IPPALA THANDA) 		3621030000NRG24300520230179225 30/05/2023 Shreenu 3621030WL006885 Shreenu 00468 UBIN0803952 608 608 Processed 01/06/2023 2018185876 DHARAVATH SHRINU UNION BANK OF INDIA(508500)
85 NARSAMPET TS-21-030-019-001/030176
(IPPALA THANDA) 		3621030000NRG24300520230179284 30/05/2023 Eeramma 3621030WL006885 Eeramma 00468 UBIN0803952 1976 1976 Processed 01/06/2023 2018185875 VANKUDOTHU ERAMMA UNION BANK OF INDIA(508500)
SubTotal 2584 2584
86 NARSAMPET TS-21-030-019-001/050008
(IPPALA THANDA) 		3621030000NRG24300520230179335 30/05/2023 Ashok 3621030WL006885 Ashok 00555 YESB0000187 1881 1881 Processed 01/06/2023 2018185874 MR BANOTH ASHOK STATE BANK OF INDIA(508548)
SubTotal 1881 1881
87 NARSAMPET TS-21-030-019-001/010241
(IPPALA THANDA) 		3621030000NRG24300520230179089 30/05/2023 Sangeeta 3621030WL006885 Sangeeta 00685 TSAB0021014 734 734 Processed 01/06/2023 2018186072 DHARAVATH SANGITHA ICICI BANK LTD(508534)
88 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24300520230179128 30/05/2023 Chatru 3621030WL006885 Chatru 00685 TSAB0021014 703 703 Processed 01/06/2023 2018186075 MR JATOTHU CHATHRU STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-019-001/030049
(IPPALA THANDA) 		3621030000NRG24300520230179134 30/05/2023 Motilaal 3621030WL006885 Motilaal 00685 TSAB0021014 773 773 Processed 01/06/2023 2018186073 DHARAVATH MOTHILAL ICICI BANK LTD(508534)
90 NARSAMPET TS-21-030-019-001/030073
(IPPALA THANDA) 		3621030000NRG24300520230179155 30/05/2023 Paamdya 3621030WL006885 Paamdya 00685 TSAB0021014 235 235 Processed 01/06/2023 2018186069 DARAVATH PANDYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
91 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24300520230179182 30/05/2023 shirisha 3621030WL006885 shirisha 00685 TSAB0021014 150 150 Processed 01/06/2023 2018186071 DARAVATH SHIRISHA ICICI BANK LTD(508534)
92 NARSAMPET TS-21-030-019-001/030150
(IPPALA THANDA) 		3621030000NRG24300520230179252 30/05/2023 Mohan 3621030WL006885 Mohan 00685 TSAB0021014 1258 1258 Processed 01/06/2023 2018186074 MR MOHAN VANKUDOTHU STATE BANK OF INDIA(508548)
93 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24300520230179341 30/05/2023 Lakshmi 3621030WL006885 Lakshmi 00685 TSAB0021014 1800 1800 Processed 01/06/2023 2018186076 AJMERA LAKSHMI ICICI BANK LTD(508534)
94 NARSAMPET TS-21-030-019-001/50129
(IPPALA THANDA) 		3621030000NRG24300520230179357 30/05/2023 BHEEBHAMMA 3621030WL006885 BHEEBHAMMA 00685 TSAB0021014 1546 1546 Processed 01/06/2023 2018186070 VANKUDOTHU BHEEBHAMMA FINO PAYMENTS BANK LTD(608001)
95 NARSAMPET TS-21-030-019-001/50129
(IPPALA THANDA) 		3621030000NRG24300520230179358 30/05/2023 KISHAN 3621030WL006885 KISHAN 00685 TSAB0021014 1546 1546 Processed 01/06/2023 2018186066 VANKUDOTHU KISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8745 8745
96 NARSAMPET TS-21-030-019-001/020001
(IPPALA THANDA) 		3621030000NRG24300520230179111 30/05/2023 Manjula 3621030WL006885 Manjula 00688 FINO0001001 1254 1254 Processed 01/06/2023 2018185964 DARAVATHU MANJULA FINO PAYMENTS BANK LTD(608001)
97 NARSAMPET TS-21-030-019-001/020004
(IPPALA THANDA) 		3621030000NRG24300520230179113 30/05/2023 bhadramma 3621030WL006885 bhadramma 00688 FINO0001001 1724 1724 Processed 01/06/2023 2018186052 DARAVATHU BADRAMMA FINO PAYMENTS BANK LTD(608001)
98 NARSAMPET TS-21-030-019-001/030019
(IPPALA THANDA) 		3621030000NRG24300520230179115 30/05/2023 Shaarada 3621030WL006885 Shaarada 00688 FINO0001001 937 937 Processed 01/06/2023 2018185907 MALI SHARADA FINO PAYMENTS BANK LTD(608001)
99 NARSAMPET TS-21-030-019-001/030027
(IPPALA THANDA) 		3621030000NRG24300520230179120 30/05/2023 Vijaya 3621030WL006885 Vijaya 00688 FINO0001001 122 122 Processed 01/06/2023 2018186053 DHARAVATH VIJAYA FINO PAYMENTS BANK LTD(608001)
100 NARSAMPET TS-21-030-019-001/030034
(IPPALA THANDA) 		3621030000NRG24300520230179121 30/05/2023 Badramma 3621030WL006885 Badramma 00688 FINO0001001 470 470 Processed 01/06/2023 2018185908 BANOTHU BHADRAMMA FINO PAYMENTS BANK LTD(608001)
101 NARSAMPET TS-21-030-019-001/030035
(IPPALA THANDA) 		3621030000NRG24300520230179123 30/05/2023 Ravimdar 3621030WL006885 Ravimdar 00688 FINO0001001 1288 1288 Processed 01/06/2023 2018185911 JATOTHU RAVINDAR ICICI BANK LTD(508534)
102 NARSAMPET TS-21-030-019-001/030035
(IPPALA THANDA) 		3621030000NRG24300520230179122 30/05/2023 Shaarada 3621030WL006885 Shaarada 00688 FINO0001001 1054 1054 Processed 01/06/2023 2018185909 JATOTHU SHARADHA FINO PAYMENTS BANK LTD(608001)
103 NARSAMPET TS-21-030-019-001/030052
(IPPALA THANDA) 		3621030000NRG24300520230179137 30/05/2023 Baavusimg 3621030WL006885 Baavusimg 00688 FINO0001001 456 456 Processed 01/06/2023 2018185978 Dharavathu Bhavsingh FINO PAYMENTS BANK LTD(608001)
104 NARSAMPET TS-21-030-019-001/030056
(IPPALA THANDA) 		3621030000NRG24300520230179143 30/05/2023 Banothu Hemli 3621030WL006885 Banothu Hemli 00688 FINO0001001 1509 1509 Processed 01/06/2023 2018185893 Banothu Hemli FINO PAYMENTS BANK LTD(608001)
105 NARSAMPET TS-21-030-019-001/030056
(IPPALA THANDA) 		3621030000NRG24300520230179142 30/05/2023 Bhagavan 3621030WL006885 Bhagavan 00688 FINO0001001 1509 1509 Processed 01/06/2023 2018185894 BANOTHU BHAGAVAN ICICI BANK LTD(508534)
106 NARSAMPET TS-21-030-019-001/030057
(IPPALA THANDA) 		3621030000NRG24300520230179144 30/05/2023 Hemili 3621030WL006885 Hemili 00688 FINO0001001 1171 1171 Processed 01/06/2023 2018185895 JATOTHU HEMLI FINO PAYMENTS BANK LTD(608001)
107 NARSAMPET TS-21-030-019-001/030067
(IPPALA THANDA) 		3621030000NRG24300520230179149 30/05/2023 Bhadramma 3621030WL006885 Bhadramma 00688 FINO0001001 1288 1288 Processed 01/06/2023 2018185892 DARAVATH BHADRAMMA FINO PAYMENTS BANK LTD(608001)
108 NARSAMPET TS-21-030-019-001/030068
(IPPALA THANDA) 		3621030000NRG24300520230179151 30/05/2023 Boolamma 3621030WL006885 Boolamma 00688 FINO0001001 503 503 Processed 01/06/2023 2018185901 Banothu Bullamma FINO PAYMENTS BANK LTD(608001)
109 NARSAMPET TS-21-030-019-001/030069
(IPPALA THANDA) 		3621030000NRG24300520230179152 30/05/2023 Kaikaa 3621030WL006885 Kaikaa 00688 FINO0001001 1350 1350 Processed 01/06/2023 2018185918 BANOTHU KAIKA FINO PAYMENTS BANK LTD(608001)
110 NARSAMPET TS-21-030-019-001/030070
(IPPALA THANDA) 		3621030000NRG24300520230179153 30/05/2023 Swaami 3621030WL006885 Swaami 00688 FINO0001001 1650 1650 Processed 01/06/2023 2018185976 Ajmera Sammi FINO PAYMENTS BANK LTD(608001)
111 NARSAMPET TS-21-030-019-001/030073
(IPPALA THANDA) 		3621030000NRG24300520230179156 30/05/2023 Bujji 3621030WL006885 Bujji 00688 FINO0001001 470 470 Processed 01/06/2023 2018186060 DARAVATH BADILI FINO PAYMENTS BANK LTD(608001)
112 NARSAMPET TS-21-030-019-001/030080
(IPPALA THANDA) 		3621030000NRG24300520230179162 30/05/2023 Bujji 3621030WL006885 Bujji 00688 FINO0001001 823 823 Processed 01/06/2023 2018185896 MRS PETAVATHU BUJJI STATE BANK OF INDIA(508548)
113 NARSAMPET TS-21-030-019-001/030082
(IPPALA THANDA) 		3621030000NRG24300520230179165 30/05/2023 Ijja 3621030WL006885 Ijja 00688 FINO0001001 1058 1058 Processed 01/06/2023 2018185903 Pithavathu Ejjamma FINO PAYMENTS BANK LTD(608001)
114 NARSAMPET TS-21-030-019-001/030082
(IPPALA THANDA) 		3621030000NRG24300520230179164 30/05/2023 Veena 3621030WL006885 Veena 00688 FINO0001001 118 118 Processed 01/06/2023 2018185902 Pithavathu Eena FINO PAYMENTS BANK LTD(608001)
115 NARSAMPET TS-21-030-019-001/030088
(IPPALA THANDA) 		3621030000NRG24300520230179172 30/05/2023 Ambaali 3621030WL006885 Ambaali 00688 FINO0001001 1171 1171 Processed 01/06/2023 2018185897 JATOTHU AMBALI ICICI BANK LTD(508534)
116 NARSAMPET TS-21-030-019-001/030088
(IPPALA THANDA) 		3621030000NRG24300520230179171 30/05/2023 Lakshma 3621030WL006885 Lakshma 00688 FINO0001001 585 585 Processed 01/06/2023 2018185898 JATOTHU LAKSHMAN ICICI BANK LTD(508534)
117 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24300520230179175 30/05/2023 Baaskar 3621030WL006885 Baaskar 00688 FINO0001001 1639 1639 Processed 01/06/2023 2018186046 BANOTHU BHASKAR FINO PAYMENTS BANK LTD(608001)
118 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24300520230179177 30/05/2023 Gouri 3621030WL006885 Gouri 00688 FINO0001001 2254 2254 Processed 01/06/2023 2018185959 BANOTHU GOURAMMA ICICI BANK LTD(508534)
119 NARSAMPET TS-21-030-019-001/030093
(IPPALA THANDA) 		3621030000NRG24300520230179176 30/05/2023 Saroja 3621030WL006885 Saroja 00688 FINO0001001 2049 2049 Processed 01/06/2023 2018185957 BANOTHU SAROJA FINO PAYMENTS BANK LTD(608001)
120 NARSAMPET TS-21-030-019-001/030098
(IPPALA THANDA) 		3621030000NRG24300520230179179 30/05/2023 Poli 3621030WL006885 Poli 00688 FINO0001001 1288 1288 Processed 01/06/2023 2018186045 Dharavath Poli FINO PAYMENTS BANK LTD(608001)
121 NARSAMPET TS-21-030-019-001/030098
(IPPALA THANDA) 		3621030000NRG24300520230179178 30/05/2023 Saida 3621030WL006885 Saida 00688 FINO0001001 585 585 Processed 01/06/2023 2018186044 DHARAVATH SAIDA FINO PAYMENTS BANK LTD(608001)
122 NARSAMPET TS-21-030-019-001/030099
(IPPALA THANDA) 		3621030000NRG24300520230179181 30/05/2023 Kaika 3621030WL006885 Kaika 00688 FINO0001001 1350 1350 Processed 01/06/2023 2018185973 DARAVATH KAIKA FINO PAYMENTS BANK LTD(608001)
123 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24300520230179185 30/05/2023 rajesh 3621030WL006885 rajesh 00688 FINO0001001 978 978 Processed 01/06/2023 2018185971 DHARAVATH RAJESH FINO PAYMENTS BANK LTD(608001)
124 NARSAMPET TS-21-030-019-001/030100
(IPPALA THANDA) 		3621030000NRG24300520230179183 30/05/2023 Setram 3621030WL006885 Setram 00688 FINO0001001 978 978 Processed 01/06/2023 2018186068 DHARAVATH SETRAM FINO PAYMENTS BANK LTD(608001)
125 NARSAMPET TS-21-030-019-001/030101
(IPPALA THANDA) 		3621030000NRG24300520230179188 30/05/2023 Vinoda 3621030WL006885 Vinoda 00688 FINO0001001 234 234 Processed 01/06/2023 2018186055 JATOTHU VINODA FINO PAYMENTS BANK LTD(608001)
126 NARSAMPET TS-21-030-019-001/030104
(IPPALA THANDA) 		3621030000NRG24300520230179192 30/05/2023 Bhadramma 3621030WL006885 Bhadramma 00688 FINO0001001 1132 1132 Processed 01/06/2023 2018185899 DARAVATH BHADRAMMA FINO PAYMENTS BANK LTD(608001)
127 NARSAMPET TS-21-030-019-001/030107
(IPPALA THANDA) 		3621030000NRG24300520230179194 30/05/2023 Veeramma 3621030WL006885 Veeramma 00688 FINO0001001 937 937 Processed 01/06/2023 2018186043 Mali Earamma FINO PAYMENTS BANK LTD(608001)
128 NARSAMPET TS-21-030-019-001/030109
(IPPALA THANDA) 		3621030000NRG24300520230179195 30/05/2023 Raamu 3621030WL006885 Raamu 00688 FINO0001001 456 456 Processed 01/06/2023 2018185913 DHARAVATH RAMU FINO PAYMENTS BANK LTD(608001)
129 NARSAMPET TS-21-030-019-001/030109
(IPPALA THANDA) 		3621030000NRG24300520230179196 30/05/2023 Subadra 3621030WL006885 Subadra 00688 FINO0001001 1824 1824 Processed 01/06/2023 2018185917 DHARAVATH SUBHADRA FINO PAYMENTS BANK LTD(608001)
130 NARSAMPET TS-21-030-019-001/030113
(IPPALA THANDA) 		3621030000NRG24300520230179200 30/05/2023 Sunita 3621030WL006885 Sunita 00688 FINO0001001 1546 1546 Processed 01/06/2023 2018186049 BANOTHU SUMITHRA FINO PAYMENTS BANK LTD(608001)
131 NARSAMPET TS-21-030-019-001/030114
(IPPALA THANDA) 		3621030000NRG24300520230179202 30/05/2023 Baaju 3621030WL006885 Baaju 00688 FINO0001001 1650 1650 Processed 01/06/2023 2018186067 DHARAVATH BAJU FINO PAYMENTS BANK LTD(608001)
132 NARSAMPET TS-21-030-019-001/030115
(IPPALA THANDA) 		3621030000NRG24300520230179203 30/05/2023 Lakshmi 3621030WL006885 Lakshmi 00688 FINO0001001 1500 1500 Processed 01/06/2023 2018185979 DHARAVATH LAKSHMI FINO PAYMENTS BANK LTD(608001)
133 NARSAMPET TS-21-030-019-001/030116
(IPPALA THANDA) 		3621030000NRG24300520230179205 30/05/2023 Laali 3621030WL006885 Laali 00688 FINO0001001 1191 1191 Processed 01/06/2023 2018185986 BANOTHU LALAMMA FINO PAYMENTS BANK LTD(608001)
134 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24300520230179209 30/05/2023 Chanda 3621030WL006885 Chanda 00688 FINO0001001 410 410 Processed 01/06/2023 2018185956 DHARAVATH CHANDA FINO PAYMENTS BANK LTD(608001)
135 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24300520230179210 30/05/2023 Paramgan 3621030WL006885 Paramgan 00688 FINO0001001 1434 1434 Processed 01/06/2023 2018185955 DHARAVATH PARENGAN FINO PAYMENTS BANK LTD(608001)
136 NARSAMPET TS-21-030-019-001/030121
(IPPALA THANDA) 		3621030000NRG24300520230179216 30/05/2023 Sarita 3621030WL006885 Sarita 00688 FINO0001001 1350 1350 Processed 01/06/2023 2018185988 DHARAVATH EJJI FINO PAYMENTS BANK LTD(608001)
137 NARSAMPET TS-21-030-019-001/030124
(IPPALA THANDA) 		3621030000NRG24300520230179219 30/05/2023 Kaika 3621030WL006885 Kaika 00688 FINO0001001 244 244 Processed 01/06/2023 2018185989 DARAVATH KAIKA FINO PAYMENTS BANK LTD(608001)
138 NARSAMPET TS-21-030-019-001/030128
(IPPALA THANDA) 		3621030000NRG24300520230179223 30/05/2023 Raami 3621030WL006885 Raami 00688 FINO0001001 1824 1824 Processed 01/06/2023 2018185905 DHARAVATH RAMA FINO PAYMENTS BANK LTD(608001)
139 NARSAMPET TS-21-030-019-001/030132
(IPPALA THANDA) 		3621030000NRG24300520230179227 30/05/2023 Vijaya 3621030WL006885 Vijaya 00688 FINO0001001 978 978 Processed 01/06/2023 2018185968 DHARAVATH VIJAYA FINO PAYMENTS BANK LTD(608001)
140 NARSAMPET TS-21-030-019-001/030134
(IPPALA THANDA) 		3621030000NRG24300520230179229 30/05/2023 Amru 3621030WL006885 Amru 00688 FINO0001001 1132 1132 Processed 01/06/2023 2018185900 VANKUDOTHU AMRU FINO PAYMENTS BANK LTD(608001)
141 NARSAMPET TS-21-030-019-001/030134
(IPPALA THANDA) 		3621030000NRG24300520230179230 30/05/2023 Vaali 3621030WL006885 Vaali 00688 FINO0001001 503 503 Processed 01/06/2023 2018185904 VANKUDOTHU VALI FINO PAYMENTS BANK LTD(608001)
142 NARSAMPET TS-21-030-019-001/030136
(IPPALA THANDA) 		3621030000NRG24300520230179231 30/05/2023 Kousalya 3621030WL006885 Kousalya 00688 FINO0001001 1222 1222 Processed 01/06/2023 2018185916 BANOTHU KOUSALYA ICICI BANK LTD(508534)
143 NARSAMPET TS-21-030-019-001/030139
(IPPALA THANDA) 		3621030000NRG24300520230179236 30/05/2023 Parangi 3621030WL006885 Parangi 00688 FINO0001001 1082 1082 Processed 01/06/2023 2018185987 Bhanothu Parengan FINO PAYMENTS BANK LTD(608001)
144 NARSAMPET TS-21-030-019-001/030141
(IPPALA THANDA) 		3621030000NRG24300520230179239 30/05/2023 Kishan 3621030WL006885 Kishan 00688 FINO0001001 1100 1100 Processed 01/06/2023 2018186058 DHARAVATH KISHAN FINO PAYMENTS BANK LTD(608001)
145 NARSAMPET TS-21-030-019-001/030145
(IPPALA THANDA) 		3621030000NRG24300520230179247 30/05/2023 Gojamma 3621030WL006885 Gojamma 00688 FINO0001001 1368 1368 Processed 01/06/2023 2018186050 AZMEERA GOJI FINO PAYMENTS BANK LTD(608001)
146 NARSAMPET TS-21-030-019-001/030145
(IPPALA THANDA) 		3621030000NRG24300520230179246 30/05/2023 Mangya 3621030WL006885 Mangya 00688 FINO0001001 1216 1216 Processed 01/06/2023 2018186057 AZMEERA MANGYA FINO PAYMENTS BANK LTD(608001)
147 NARSAMPET TS-21-030-019-001/030148
(IPPALA THANDA) 		3621030000NRG24300520230179249 30/05/2023 Bujji 3621030WL006885 Bujji 00688 FINO0001001 758 758 Processed 01/06/2023 2018185965 VANKUDOTHU BUJJI FINO PAYMENTS BANK LTD(608001)
148 NARSAMPET TS-21-030-019-001/030149
(IPPALA THANDA) 		3621030000NRG24300520230179251 30/05/2023 Ganga 3621030WL006885 Ganga 00688 FINO0001001 1509 1509 Processed 01/06/2023 2018186047 VANKUDOTHU GANGAMMA FINO PAYMENTS BANK LTD(608001)
149 NARSAMPET TS-21-030-019-001/030150
(IPPALA THANDA) 		3621030000NRG24300520230179253 30/05/2023 Saroja 3621030WL006885 Saroja 00688 FINO0001001 1258 1258 Processed 01/06/2023 2018185970 VANKUDOTHU SAROJANA FINO PAYMENTS BANK LTD(608001)
150 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24300520230179259 30/05/2023 Badri 3621030WL006885 Badri 00688 FINO0001001 1229 1229 Processed 01/06/2023 2018185982 DHARAVATH BHADRAMMA FINO PAYMENTS BANK LTD(608001)
151 NARSAMPET TS-21-030-019-001/030155
(IPPALA THANDA) 		3621030000NRG24300520230179262 30/05/2023 Ambaali 3621030WL006885 Ambaali 00688 FINO0001001 1299 1299 Processed 01/06/2023 2018185992 DHARAVATH AMBALI FINO PAYMENTS BANK LTD(608001)
152 NARSAMPET TS-21-030-019-001/030162
(IPPALA THANDA) 		3621030000NRG24300520230179272 30/05/2023 Susheela 3621030WL006885 Susheela 00688 FINO0001001 823 823 Processed 01/06/2023 2018185961 BANOTHU SUSHILA FINO PAYMENTS BANK LTD(608001)
153 NARSAMPET TS-21-030-019-001/030163
(IPPALA THANDA) 		3621030000NRG24300520230179274 30/05/2023 Kamsaa 3621030WL006885 Kamsaa 00688 FINO0001001 1299 1299 Processed 01/06/2023 2018185990 DHARAVATH KAMSA FINO PAYMENTS BANK LTD(608001)
154 NARSAMPET TS-21-030-019-001/030163
(IPPALA THANDA) 		3621030000NRG24300520230179273 30/05/2023 Tikaam 3621030WL006885 Tikaam 00688 FINO0001001 1082 1082 Processed 01/06/2023 2018185991 DHARAVATH TIKAM FINO PAYMENTS BANK LTD(608001)
155 NARSAMPET TS-21-030-019-001/030164
(IPPALA THANDA) 		3621030000NRG24300520230179276 30/05/2023 Kanakamma 3621030WL006885 Kanakamma 00688 FINO0001001 1467 1467 Processed 01/06/2023 2018185967 DHARAVATH KANAKAMMA FINO PAYMENTS BANK LTD(608001)
156 NARSAMPET TS-21-030-019-001/030171
(IPPALA THANDA) 		3621030000NRG24300520230179279 30/05/2023 Devi 3621030WL006885 Devi 00688 FINO0001001 1171 1171 Processed 01/06/2023 2018185906 MALI DEVI FINO PAYMENTS BANK LTD(608001)
157 NARSAMPET TS-21-030-019-001/030174
(IPPALA THANDA) 		3621030000NRG24300520230179282 30/05/2023 Bhagavan 3621030WL006885 Bhagavan 00688 FINO0001001 1568 1568 Processed 01/06/2023 2018186062 Daravathu Bhagavan FINO PAYMENTS BANK LTD(608001)
158 NARSAMPET TS-21-030-019-001/030174
(IPPALA THANDA) 		3621030000NRG24300520230179283 30/05/2023 Dasli 3621030WL006885 Dasli 00688 FINO0001001 1254 1254 Processed 01/06/2023 2018186063 Daravathu Dasli FINO PAYMENTS BANK LTD(608001)
159 NARSAMPET TS-21-030-019-001/030178
(IPPALA THANDA) 		3621030000NRG24300520230179285 30/05/2023 Deshyaa 3621030WL006885 Deshyaa 00688 FINO0001001 300 300 Processed 01/06/2023 2018186059 DARAVATH DESHYA FINO PAYMENTS BANK LTD(608001)
160 NARSAMPET TS-21-030-019-001/030181
(IPPALA THANDA) 		3621030000NRG24300520230179289 30/05/2023 Rajita 3621030WL006885 Rajita 00688 FINO0001001 1100 1100 Processed 01/06/2023 2018186056 DHARAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSAMPET TS-21-030-019-001/030184
(IPPALA THANDA) 		3621030000NRG24300520230179292 30/05/2023 Bhaarati 3621030WL006885 Bhaarati 00688 FINO0001001 1176 1176 Processed 01/06/2023 2018185958 DARAVATH BHARATHI ICICI BANK LTD(508534)
162 NARSAMPET TS-21-030-019-001/030184
(IPPALA THANDA) 		3621030000NRG24300520230179291 30/05/2023 Raaneeja 3621030WL006885 Raaneeja 00688 FINO0001001 1294 1294 Processed 01/06/2023 2018185969 DARAVATH RANIJA FINO PAYMENTS BANK LTD(608001)
163 NARSAMPET TS-21-030-019-001/030186
(IPPALA THANDA) 		3621030000NRG24300520230179295 30/05/2023 Lakshmi 3621030WL006885 Lakshmi 00688 FINO0001001 1724 1724 Processed 01/06/2023 2018185960 DARAVATHU LAKSHMI FINO PAYMENTS BANK LTD(608001)
164 NARSAMPET TS-21-030-019-001/030202
(IPPALA THANDA) 		3621030000NRG24300520230179296 30/05/2023 Aagi 3621030WL006885 Aagi 00688 FINO0001001 1568 1568 Processed 01/06/2023 2018185984 DARAVATHU AGAMMA FINO PAYMENTS BANK LTD(608001)
165 NARSAMPET TS-21-030-019-001/030211
(IPPALA THANDA) 		3621030000NRG24300520230179304 30/05/2023 Aruna 3621030WL006885 Aruna 00688 FINO0001001 703 703 Processed 01/06/2023 2018186042 MALI ARUNA FINO PAYMENTS BANK LTD(608001)
166 NARSAMPET TS-21-030-019-001/030211
(IPPALA THANDA) 		3621030000NRG24300520230179303 30/05/2023 Bhadru 3621030WL006885 Bhadru 00688 FINO0001001 703 703 Processed 01/06/2023 2018185910 MALI BHADRU FINO PAYMENTS BANK LTD(608001)
167 NARSAMPET TS-21-030-019-001/030213
(IPPALA THANDA) 		3621030000NRG24300520230179306 30/05/2023 Rajitha 3621030WL006885 Rajitha 00688 FINO0001001 1024 1024 Processed 01/06/2023 2018185985 MRS DARAVATH RAJITHA STATE BANK OF INDIA(508548)
168 NARSAMPET TS-21-030-019-001/030220
(IPPALA THANDA) 		3621030000NRG24300520230179315 30/05/2023 Shoban 3621030WL006885 Shoban 00688 FINO0001001 734 734 Processed 01/06/2023 2018185972 DHARAVATH SHOBHAN FINO PAYMENTS BANK LTD(608001)
169 NARSAMPET TS-21-030-019-001/030220
(IPPALA THANDA) 		3621030000NRG24300520230179316 30/05/2023 Sunitha 3621030WL006885 Sunitha 00688 FINO0001001 978 978 Processed 01/06/2023 2018185974 Dharavath Sunitha FINO PAYMENTS BANK LTD(608001)
170 NARSAMPET TS-21-030-019-001/030221
(IPPALA THANDA) 		3621030000NRG24300520230179318 30/05/2023 Jyothi 3621030WL006885 Jyothi 00688 FINO0001001 937 937 Processed 01/06/2023 2018185966 Jatothu Mamatha FINO PAYMENTS BANK LTD(608001)
171 NARSAMPET TS-21-030-019-001/030221
(IPPALA THANDA) 		3621030000NRG24300520230179317 30/05/2023 Vemkanna 3621030WL006885 Vemkanna 00688 FINO0001001 1054 1054 Processed 01/06/2023 2018185915 JATOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
172 NARSAMPET TS-21-030-019-001/030236
(IPPALA THANDA) 		3621030000NRG24300520230179325 30/05/2023 mangamma 3621030WL006885 mangamma 00688 FINO0001001 1509 1509 Processed 01/06/2023 2018185980 VANKUDOTHU MANGAMMA FINO PAYMENTS BANK LTD(608001)
173 NARSAMPET TS-21-030-019-001/030237
(IPPALA THANDA) 		3621030000NRG24300520230179326 30/05/2023 sravanthi 3621030WL006885 sravanthi 00688 FINO0001001 1467 1467 Processed 01/06/2023 2018185975 Vankudothu Sravanthi FINO PAYMENTS BANK LTD(608001)
174 NARSAMPET TS-21-030-019-001/030240
(IPPALA THANDA) 		3621030000NRG24300520230179327 30/05/2023 Susheela 3621030WL006885 Susheela 00688 FINO0001001 1222 1222 Processed 01/06/2023 2018185977 DHARAVATH SUSHILA FINO PAYMENTS BANK LTD(608001)
175 NARSAMPET TS-21-030-019-001/050005
(IPPALA THANDA) 		3621030000NRG24300520230179329 30/05/2023 Baalya 3621030WL006885 Baalya 00688 FINO0001001 470 470 Processed 01/06/2023 2018186065 DARAVATHU BALYA FINO PAYMENTS BANK LTD(608001)
176 NARSAMPET TS-21-030-019-001/050006
(IPPALA THANDA) 		3621030000NRG24300520230179330 30/05/2023 Bilya 3621030WL006885 Bilya 00688 FINO0001001 1568 1568 Processed 01/06/2023 2018185914 DARAVATHU BEELYA FINO PAYMENTS BANK LTD(608001)
177 NARSAMPET TS-21-030-019-001/050006
(IPPALA THANDA) 		3621030000NRG24300520230179331 30/05/2023 Darji 3621030WL006885 Darji 00688 FINO0001001 1881 1881 Processed 01/06/2023 2018185983 DARAVATHU DORJI FINO PAYMENTS BANK LTD(608001)
178 NARSAMPET TS-21-030-019-001/050007
(IPPALA THANDA) 		3621030000NRG24300520230179332 30/05/2023 Ballu 3621030WL006885 Ballu 00688 FINO0001001 627 627 Processed 01/06/2023 2018185962 BANOTHU BALLU FINO PAYMENTS BANK LTD(608001)
179 NARSAMPET TS-21-030-019-001/050007
(IPPALA THANDA) 		3621030000NRG24300520230179333 30/05/2023 Taaramma 3621030WL006885 Taaramma 00688 FINO0001001 470 470 Processed 01/06/2023 2018185963 BANOTHU THARAMMA FINO PAYMENTS BANK LTD(608001)
180 NARSAMPET TS-21-030-019-001/050008
(IPPALA THANDA) 		3621030000NRG24300520230179334 30/05/2023 Tulasi 3621030WL006885 Tulasi 00688 FINO0001001 1411 1411 Processed 01/06/2023 2018185981 BANOTHU TULISHAMMA FINO PAYMENTS BANK LTD(608001)
181 NARSAMPET TS-21-030-019-001/050011
(IPPALA THANDA) 		3621030000NRG24300520230179336 30/05/2023 Raajamma 3621030WL006885 Raajamma 00688 FINO0001001 1411 1411 Processed 01/06/2023 2018186051 DARAVATHU RAJAMMA FINO PAYMENTS BANK LTD(608001)
182 NARSAMPET TS-21-030-019-001/050012
(IPPALA THANDA) 		3621030000NRG24300520230179337 30/05/2023 Raamla 3621030WL006885 Raamla 00688 FINO0001001 1097 1097 Processed 01/06/2023 2018186061 DARAVATHU RAMULU FINO PAYMENTS BANK LTD(608001)
183 NARSAMPET TS-21-030-019-001/050012
(IPPALA THANDA) 		3621030000NRG24300520230179338 30/05/2023 Suguna 3621030WL006885 Suguna 00688 FINO0001001 784 784 Processed 01/06/2023 2018186048 DARAVATHU SUGUNA FINO PAYMENTS BANK LTD(608001)
184 NARSAMPET TS-21-030-019-001/050071
(IPPALA THANDA) 		3621030000NRG24300520230179344 30/05/2023 Mamjula 3621030WL006885 Mamjula 00688 FINO0001001 1568 1568 Processed 01/06/2023 2018186064 DARAVATHU MANJULA FINO PAYMENTS BANK LTD(608001)
185 NARSAMPET TS-21-030-019-001/050072
(IPPALA THANDA) 		3621030000NRG24300520230179345 30/05/2023 Chamdru 3621030WL006885 Chamdru 00688 FINO0001001 1881 1881 Processed 01/06/2023 2018185993 JATOTHU CHANDRU FINO PAYMENTS BANK LTD(608001)
186 NARSAMPET TS-21-030-019-001/050072
(IPPALA THANDA) 		3621030000NRG24300520230179346 30/05/2023 Eeramma 3621030WL006885 Eeramma 00688 FINO0001001 1881 1881 Processed 01/06/2023 2018185994 JATOTHU RAJAMMA FINO PAYMENTS BANK LTD(608001)
187 NARSAMPET TS-21-030-019-001/050108
(IPPALA THANDA) 		3621030000NRG24300520230179350 30/05/2023 Vinodha 3621030WL006885 Vinodha 00688 FINO0001001 1294 1294 Processed 01/06/2023 2018185912 DARAVATH VINODA FINO PAYMENTS BANK LTD(608001)
188 NARSAMPET TS-21-030-019-001/050110
(IPPALA THANDA) 		3621030000NRG24300520230179352 30/05/2023 Kanukamma 3621030WL006885 Kanukamma 00688 FINO0001001 1672 1672 Processed 01/06/2023 2018186054 AZMEERA KANAKAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 106189 106189
189 NARSAMPET TS-21-030-019-001/030021
(IPPALA THANDA) 		3621030000NRG24300520230179117 30/05/2023 Bujji 3621030WL006885 Bujji 00691 IPOS0000001 2254 2254 Processed 01/06/2023 2018185883 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSAMPET TS-21-030-019-001/030021
(IPPALA THANDA) 		3621030000NRG24300520230179116 30/05/2023 Pantulu 3621030WL006885 Pantulu 00691 IPOS0000001 1844 1844 Processed 01/06/2023 2018185931 DHARAVATH PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSAMPET TS-21-030-019-001/030022
(IPPALA THANDA) 		3621030000NRG24300520230179118 30/05/2023 Eeru 3621030WL006885 Eeru 00691 IPOS0000001 377 377 Processed 01/06/2023 2018185877 MR AMGOTH EERU STATE BANK OF INDIA(508548)
192 NARSAMPET TS-21-030-019-001/030022
(IPPALA THANDA) 		3621030000NRG24300520230179119 30/05/2023 Rajitha 3621030WL006885 Rajitha 00691 IPOS0000001 1383 1383 Processed 01/06/2023 2018185885 AMGOTH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24300520230179129 30/05/2023 Lalita 3621030WL006885 Lalita 00691 IPOS0000001 937 937 Processed 01/06/2023 2018185944 JATOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARSAMPET TS-21-030-019-001/030046
(IPPALA THANDA) 		3621030000NRG24300520230179130 30/05/2023 Vijaya 3621030WL006885 Vijaya 00691 IPOS0000001 880 880 Processed 01/06/2023 2018185936 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSAMPET TS-21-030-019-001/030061
(IPPALA THANDA) 		3621030000NRG24300520230179148 30/05/2023 Mallamma 3621030WL006885 Mallamma 00691 IPOS0000001 1639 1639 Processed 01/06/2023 2018185887 DARAVATHU VALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSAMPET TS-21-030-019-001/030070
(IPPALA THANDA) 		3621030000NRG24300520230179154 30/05/2023 Bharat Kumaar 3621030WL006885 Bharat Kumaar 00691 IPOS0000001 1650 1650 Processed 01/06/2023 2018185889 AJMIRA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAMPET TS-21-030-019-001/030085
(IPPALA THANDA) 		3621030000NRG24300520230179166 30/05/2023 Ratan Simg 3621030WL006885 Ratan Simg 00691 IPOS0000001 1417 1417 Processed 01/06/2023 2018185939 BANOTHU RATHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSAMPET TS-21-030-019-001/030087
(IPPALA THANDA) 		3621030000NRG24300520230179170 30/05/2023 Kousalya 3621030WL006885 Kousalya 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2018185882 DHARAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARSAMPET TS-21-030-019-001/030087
(IPPALA THANDA) 		3621030000NRG24300520230179169 30/05/2023 Ranija 3621030WL006885 Ranija 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2018185946 DHARAVATH RANIJA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSAMPET TS-21-030-019-001/030090
(IPPALA THANDA) 		3621030000NRG24300520230179173 30/05/2023 Bamgaari 3621030WL006885 Bamgaari 00691 IPOS0000001 600 600 Processed 01/06/2023 2018185942 BANOTHU BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAMPET TS-21-030-019-001/030090
(IPPALA THANDA) 		3621030000NRG24300520230179174 30/05/2023 Shamkar 3621030WL006885 Shamkar 00691 IPOS0000001 900 900 Processed 01/06/2023 2018185941 BANOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAMPET TS-21-030-019-001/030114
(IPPALA THANDA) 		3621030000NRG24300520230179201 30/05/2023 Bichcha 3621030WL006885 Bichcha 00691 IPOS0000001 1650 1650 Processed 01/06/2023 2018185881 DHARAVATH BEECHYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSAMPET TS-21-030-019-001/030118
(IPPALA THANDA) 		3621030000NRG24300520230179211 30/05/2023 Sunitha 3621030WL006885 Sunitha 00691 IPOS0000001 2049 2049 Processed 01/06/2023 2018185945 DHARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24300520230179213 30/05/2023 Mouli 3621030WL006885 Mouli 00691 IPOS0000001 2049 2049 Processed 01/06/2023 2018185878 DHARAVATH MOULI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARSAMPET TS-21-030-019-001/030119
(IPPALA THANDA) 		3621030000NRG24300520230179212 30/05/2023 Nanda 3621030WL006885 Nanda 00691 IPOS0000001 2049 2049 Processed 01/06/2023 2018185873 DHARAVATH NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARSAMPET TS-21-030-019-001/030120
(IPPALA THANDA) 		3621030000NRG24300520230179214 30/05/2023 Sakru 3621030WL006885 Sakru 00691 IPOS0000001 1222 1222 Processed 01/06/2023 2018185940 DHARAVATH CHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARSAMPET TS-21-030-019-001/030122
(IPPALA THANDA) 		3621030000NRG24300520230179218 30/05/2023 Biki 3621030WL006885 Biki 00691 IPOS0000001 1299 1299 Processed 01/06/2023 2018185949 BANOTHU BEEKI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARSAMPET TS-21-030-019-001/030125
(IPPALA THANDA) 		3621030000NRG24300520230179220 30/05/2023 Lakshman 3621030WL006885 Lakshman 00691 IPOS0000001 489 489 Processed 01/06/2023 2018185938 DHARAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARSAMPET TS-21-030-019-001/030125
(IPPALA THANDA) 		3621030000NRG24300520230179221 30/05/2023 Lakshmi 3621030WL006885 Lakshmi 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2018185937 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARSAMPET TS-21-030-019-001/030128
(IPPALA THANDA) 		3621030000NRG24300520230179222 30/05/2023 Ravi 3621030WL006885 Ravi 00691 IPOS0000001 1824 1824 Processed 01/06/2023 2018185950 DHARAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARSAMPET TS-21-030-019-001/030132
(IPPALA THANDA) 		3621030000NRG24300520230179226 30/05/2023 Eerya 3621030WL006885 Eerya 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2018185947 DHARAVATH EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAMPET TS-21-030-019-001/030136
(IPPALA THANDA) 		3621030000NRG24300520230179232 30/05/2023 Neela 3621030WL006885 Neela 00691 IPOS0000001 1467 1467 Processed 01/06/2023 2018185928 BANOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSAMPET TS-21-030-019-001/030141
(IPPALA THANDA) 		3621030000NRG24300520230179240 30/05/2023 Kavita 3621030WL006885 Kavita 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2018186023 DHARAVATH KAVITHA ICICI BANK LTD(508534)
214 NARSAMPET TS-21-030-019-001/030142
(IPPALA THANDA) 		3621030000NRG24300520230179241 30/05/2023 Bikya 3621030WL006885 Bikya 00691 IPOS0000001 2254 2254 Processed 01/06/2023 2018185890 BANBOTHU BHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSAMPET TS-21-030-019-001/030142
(IPPALA THANDA) 		3621030000NRG24300520230179242 30/05/2023 Gori 3621030WL006885 Gori 00691 IPOS0000001 2254 2254 Processed 01/06/2023 2018185891 BANOTHU GORI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARSAMPET TS-21-030-019-001/030143
(IPPALA THANDA) 		3621030000NRG24300520230179245 30/05/2023 Laali 3621030WL006885 Laali 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2018185933 BANOTHU LALITHA ICICI BANK LTD(508534)
217 NARSAMPET TS-21-030-019-001/030143
(IPPALA THANDA) 		3621030000NRG24300520230179244 30/05/2023 Mangamma 3621030WL006885 Mangamma 00691 IPOS0000001 978 978 Processed 01/06/2023 2018186027 BANOTHU MANGAMMA ICICI BANK LTD(508534)
218 NARSAMPET TS-21-030-019-001/030143
(IPPALA THANDA) 		3621030000NRG24300520230179243 30/05/2023 Ravi 3621030WL006885 Ravi 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2018185932 BANOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARSAMPET TS-21-030-019-001/030151
(IPPALA THANDA) 		3621030000NRG24300520230179255 30/05/2023 Ankli 3621030WL006885 Ankli 00691 IPOS0000001 1650 1650 Processed 01/06/2023 2018186020 MUDU HANKILA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSAMPET TS-21-030-019-001/030151
(IPPALA THANDA) 		3621030000NRG24300520230179256 30/05/2023 Mouli 3621030WL006885 Mouli 00691 IPOS0000001 750 750 Processed 01/06/2023 2018185951 DARAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARSAMPET TS-21-030-019-001/030151
(IPPALA THANDA) 		3621030000NRG24300520230179254 30/05/2023 Mudu Bichcha 3621030WL006885 Mudu Bichcha 00691 IPOS0000001 1350 1350 Processed 01/06/2023 2018185879 MUD BEECHYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSAMPET TS-21-030-019-001/030153
(IPPALA THANDA) 		3621030000NRG24300520230179258 30/05/2023 Bujji 3621030WL006885 Bujji 00691 IPOS0000001 1639 1639 Processed 01/06/2023 2018185886 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24300520230179261 30/05/2023 Gojya 3621030WL006885 Gojya 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2018185934 DHARAVATH GOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARSAMPET TS-21-030-019-001/030154
(IPPALA THANDA) 		3621030000NRG24300520230179260 30/05/2023 Sardaar 3621030WL006885 Sardaar 00691 IPOS0000001 819 819 Processed 01/06/2023 2018185943 DHARAVATH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARSAMPET TS-21-030-019-001/030158
(IPPALA THANDA) 		3621030000NRG24300520230179265 30/05/2023 Baali 3621030WL006885 Baali 00691 IPOS0000001 2458 2458 Processed 01/06/2023 2018185930 DHARAVATH BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSAMPET TS-21-030-019-001/030158
(IPPALA THANDA) 		3621030000NRG24300520230179264 30/05/2023 Lachcha 3621030WL006885 Lachcha 00691 IPOS0000001 615 615 Processed 01/06/2023 2018185929 MR LACHA DARAVATH STATE BANK OF INDIA(508548)
227 NARSAMPET TS-21-030-019-001/030160
(IPPALA THANDA) 		3621030000NRG24300520230179266 30/05/2023 Gaamgu 3621030WL006885 Gaamgu 00691 IPOS0000001 1675 1675 Processed 01/06/2023 2018185952 MR DHARAVATH GANGU STATE BANK OF INDIA(508548)
228 NARSAMPET TS-21-030-019-001/030161
(IPPALA THANDA) 		3621030000NRG24300520230179267 30/05/2023 Narsimha 3621030WL006885 Narsimha 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2018186022 DHARAVATH NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARSAMPET TS-21-030-019-001/030161
(IPPALA THANDA) 		3621030000NRG24300520230179268 30/05/2023 Ramgamma 3621030WL006885 Ramgamma 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2018186021 MRS RANGAMMA DHARAVATHU STATE BANK OF INDIA(508548)
230 NARSAMPET TS-21-030-019-001/030178
(IPPALA THANDA) 		3621030000NRG24300520230179286 30/05/2023 Gumma 3621030WL006885 Gumma 00691 IPOS0000001 900 900 Processed 01/06/2023 2018185884 DARAVATH GAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSAMPET TS-21-030-019-001/030183
(IPPALA THANDA) 		3621030000NRG24300520230179290 30/05/2023 Teekaam 3621030WL006885 Teekaam 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2018185948 DHARAVATH TEEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARSAMPET TS-21-030-019-001/030209
(IPPALA THANDA) 		3621030000NRG24300520230179301 30/05/2023 Anil 3621030WL006885 Anil 00691 IPOS0000001 760 760 Processed 01/06/2023 2018186025 DHARAVATH ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSAMPET TS-21-030-019-001/030215
(IPPALA THANDA) 		3621030000NRG24300520230179308 30/05/2023 Latha 3621030WL006885 Latha 00691 IPOS0000001 468 468 Processed 01/06/2023 2018186024 DHARAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSAMPET TS-21-030-019-001/030222
(IPPALA THANDA) 		3621030000NRG24300520230179320 30/05/2023 Indhira 3621030WL006885 Indhira 00691 IPOS0000001 1345 1345 Processed 01/06/2023 2018185935 DHARAVATH INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSAMPET TS-21-030-019-001/030247
(IPPALA THANDA) 		3621030000NRG24300520230179328 30/05/2023 Navya 3621030WL006885 Navya 00691 IPOS0000001 649 649 Processed 01/06/2023 2018185954 DARAVATH NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARSAMPET TS-21-030-019-001/050014
(IPPALA THANDA) 		3621030000NRG24300520230179340 30/05/2023 Mamkti 3621030WL006885 Mamkti 00691 IPOS0000001 2038 2038 Processed 01/06/2023 2018185888 BANOTHU MANKTHI ICICI BANK LTD(508534)
237 NARSAMPET TS-21-030-019-001/050019
(IPPALA THANDA) 		3621030000NRG24300520230179343 30/05/2023 Sarita 3621030WL006885 Sarita 00691 IPOS0000001 1800 1800 Processed 01/06/2023 2018185880 AJMERA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARSAMPET TS-21-030-019-001/050106
(IPPALA THANDA) 		3621030000NRG24300520230179348 30/05/2023 Baarati 3621030WL006885 Baarati 00691 IPOS0000001 1976 1976 Processed 01/06/2023 2018186019 BANOTHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARSAMPET TS-21-030-019-001/050110
(IPPALA THANDA) 		3621030000NRG24300520230179353 30/05/2023 Kavita 3621030WL006885 Kavita 00691 IPOS0000001 1064 1064 Processed 01/06/2023 2018185953 AZMEERA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69045 69045
Total 277876 277876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_300523APB_FTO_76791 HDFC Bank HDFC0002354 NARSAMPET 1692
2 NARSAMPET TS3621030_300523APB_FTO_76791 ICICI BANK ICIC0000921 NARSAMPET 12255
3 NARSAMPET TS3621030_300523APB_FTO_76791 Karur Vysya Bank KVBL0001484 HYDERABAD - MIYAPUR 734
4 NARSAMPET TS3621030_300523APB_FTO_76791 STATE BANK OF INDIA SBIN0005153 AMEERPET,HYDERABAD 1191
5 NARSAMPET TS3621030_300523APB_FTO_76791 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 65847
6 NARSAMPET TS3621030_300523APB_FTO_76791 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2611
7 NARSAMPET TS3621030_300523APB_FTO_76791 STATE BANK OF INDIA SBIN0020158 NARSAMPET 5102
8 NARSAMPET TS3621030_300523APB_FTO_76791 UNION BANK OF INDIA UBIN0803952 NARASAMPET 2584
9 NARSAMPET TS3621030_300523APB_FTO_76791 Yes Bank Ltd. YESB0000187 WARANGAL 1881
10 NARSAMPET TS3621030_300523APB_FTO_76791 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 8745
11 NARSAMPET TS3621030_300523APB_FTO_76791 Fino Payments Bank Ltd FINO0001001 SATIVALI 106189
12 NARSAMPET TS3621030_300523APB_FTO_76791 India Post Payments Bank IPOS0000001 MAHABUBABAD 69045

Download In Excel