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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:53 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040523APB_FTO_41683
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) 		3621030000NRG24040520230079416 04/05/2023 Padma 3621030WL003405 Padma 00089 CBIN0281205 879 879 Processed 12/05/2023 1495131344 Ms. YASHODA PADMA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-028-002/010016
(GURIJAL) 		3621030000NRG24040520230079418 04/05/2023 Saarayya 3621030WL003405 Saarayya 00089 CBIN0281205 837 837 Processed 12/05/2023 1495131285 Karu Saraiah FINO PAYMENTS BANK LTD(608001)
3 NARSAMPET TS-21-030-028-002/010019
(GURIJAL) 		3621030000NRG24040520230079420 04/05/2023 Raajamma 3621030WL003405 Raajamma 00089 CBIN0281205 209 209 Processed 12/05/2023 1495131319 Mr. JAKAMMALA RAJAMMA W/OKOMMAIAH CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-028-002/010023
(GURIJAL) 		3621030000NRG24040520230079423 04/05/2023 Lakshmi 3621030WL003405 Lakshmi 00089 CBIN0281205 628 628 Processed 12/05/2023 1495131289 Mrs. PONAKANTI LAXMI CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-028-002/010039
(GURIJAL) 		3621030000NRG24040520230079424 04/05/2023 Suguna 3621030WL003405 Suguna 00089 CBIN0281205 837 837 Processed 12/05/2023 1495131290 NOONE SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-028-002/010050
(GURIJAL) 		3621030000NRG24040520230079425 04/05/2023 raju 3621030WL003405 raju 00089 CBIN0281205 723 723 Processed 12/05/2023 1495131306 KADAGANDLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-028-002/010057
(GURIJAL) 		3621030000NRG24040520230079429 04/05/2023 Narsimgam 3621030WL003405 Narsimgam 00089 CBIN0281205 628 628 Processed 12/05/2023 1495131318 NARSINGAM KUNAMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 NARSAMPET TS-21-030-028-002/010060
(GURIJAL) 		3621030000NRG24040520230079430 04/05/2023 Narsamma 3621030WL003405 Narsamma 00089 CBIN0281205 837 837 Processed 12/05/2023 1495131291 Mrs. KUNAMALLA NARSAMMA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-028-002/010070
(GURIJAL) 		3621030000NRG24040520230079433 04/05/2023 Ellamma 3621030WL003405 Ellamma 00089 CBIN0281205 963 963 Processed 12/05/2023 1495131339 Mrs. JAKKULA ELLAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-028-002/010103
(GURIJAL) 		3621030000NRG24040520230079436 04/05/2023 Lakshmi 3621030WL003405 Lakshmi 00089 CBIN0281205 837 837 Processed 12/05/2023 1495131287 Mrs. NUNE YAKALAXMI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-028-002/010103
(GURIJAL) 		3621030000NRG24040520230079435 04/05/2023 Raamulu 3621030WL003405 Raamulu 00089 CBIN0281205 837 837 Processed 12/05/2023 1495131310 Mr. RAMULU . CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-028-002/010123
(GURIJAL) 		3621030000NRG24040520230079443 04/05/2023 Naagalakshmi 3621030WL003405 Naagalakshmi 00089 CBIN0281205 879 879 Processed 12/05/2023 1495131340 Mrs. KADAGANDLA NAGALAXMI CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-028-002/010143
(GURIJAL) 		3621030000NRG24040520230079454 04/05/2023 Swapna 3621030WL003405 Swapna 00089 CBIN0281205 723 723 Processed 12/05/2023 1495131346 CHINNAPELLI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-028-002/010147
(GURIJAL) 		3621030000NRG24040520230079455 04/05/2023 Rama 3621030WL003405 Rama 00089 CBIN0281205 628 628 Processed 12/05/2023 1495131330 Mrs. KATHI RAMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-028-002/010241
(GURIJAL) 		3621030000NRG24040520230079460 04/05/2023 Samakuri Jaggamma 3621030WL003405 Samakuri Jaggamma 00089 CBIN0281205 1418 1418 Processed 12/05/2023 1495131322 Saamakuri Jaggamma FINO PAYMENTS BANK LTD(608001)
16 NARSAMPET TS-21-030-028-002/010362
(GURIJAL) 		3621030000NRG24040520230079468 04/05/2023 premalata 3621030WL003405 premalata 00089 CBIN0281205 890 890 Processed 12/05/2023 1495131320 Mr. DYAGALA SWAMY & PREMALATHA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-028-002/010432
(GURIJAL) 		3621030000NRG24040520230079470 04/05/2023 Uma 3621030WL003405 Uma 00089 CBIN0281205 1113 1113 Processed 12/05/2023 1495131321 Mrs. SOORAM MALLAMMA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-028-002/010433
(GURIJAL) 		3621030000NRG24040520230079471 04/05/2023 Rajita 3621030WL003405 Rajita 00089 CBIN0281205 890 890 Processed 12/05/2023 1495131333 POTU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-028-002/010449
(GURIJAL) 		3621030000NRG24040520230079476 04/05/2023 Rama 3621030WL003405 Rama 00089 CBIN0281205 945 945 Processed 12/05/2023 1495131288 Manchika Rama FINO PAYMENTS BANK LTD(608001)
20 NARSAMPET TS-21-030-028-002/010449
(GURIJAL) 		3621030000NRG24040520230079475 04/05/2023 Shreenivaas 3621030WL003405 Shreenivaas 00089 CBIN0281205 1418 1418 Processed 12/05/2023 1495131297 MANCHIKA SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 NARSAMPET TS-21-030-028-002/010542
(GURIJAL) 		3621030000NRG24040520230079487 04/05/2023 Bhaagyalakshmi 3621030WL003405 Bhaagyalakshmi 00089 CBIN0281205 1113 1113 Processed 12/05/2023 1495131327 NEELAM BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-028-002/010598
(GURIJAL) 		3621030000NRG24040520230079488 04/05/2023 Rajita 3621030WL003405 Rajita 00089 CBIN0281205 879 879 Processed 12/05/2023 1495131328 RAJITHA KADAGANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 NARSAMPET TS-21-030-028-002/010612
(GURIJAL) 		3621030000NRG24040520230079489 04/05/2023 Shreelata 3621030WL003405 Shreelata 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1495131323 ALLI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-028-002/010615
(GURIJAL) 		3621030000NRG24040520230079490 04/05/2023 Ravi 3621030WL003405 Ravi 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1495131299 Mr. ALLI.RAVI, S/O ILAIAH CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-028-002/010666
(GURIJAL) 		3621030000NRG24040520230079496 04/05/2023 Swaami 3621030WL003405 Swaami 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1495131341 Madarapu Swami Madarapu GENERAL POST OFFICE(607245)
26 NARSAMPET TS-21-030-028-002/010791
(GURIJAL) 		3621030000NRG24040520230079510 04/05/2023 Sujaata 3621030WL003405 Sujaata 00089 CBIN0281205 1335 1335 Processed 12/05/2023 1495131332 BANDARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-028-002/010810
(GURIJAL) 		3621030000NRG24040520230079514 04/05/2023 Sunita 3621030WL003405 Sunita 00089 CBIN0281205 1178 1178 Processed 12/05/2023 1495131324 KAKKIRLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-028-002/010933
(GURIJAL) 		3621030000NRG24040520230079515 04/05/2023 Swarupa 3621030WL003405 Swarupa 00089 CBIN0281205 1113 1113 Processed 12/05/2023 1495131347 PAKA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAMPET TS-21-030-028-002/011105
(GURIJAL) 		3621030000NRG24040520230079521 04/05/2023 YAKALAKSHMI 3621030WL003405 YAKALAKSHMI 00089 CBIN0281205 943 943 Processed 12/05/2023 1495131331 PODILA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-028-002/011121
(GURIJAL) 		3621030000NRG24040520230079522 04/05/2023 Rambabu 3621030WL003405 Rambabu 00089 CBIN0281205 896 896 Processed 12/05/2023 1495131311 KAKKERLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-028-002/011150
(GURIJAL) 		3621030000NRG24040520230079524 04/05/2023 raadhika 3621030WL003405 raadhika 00089 CBIN0281205 879 879 Processed 12/05/2023 1495131345 Mrs. JAKAMALLA RADHIKA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-028-002/011213
(GURIJAL) 		3621030000NRG24040520230079527 04/05/2023 swaroopa 3621030WL003405 swaroopa 00089 CBIN0281205 963 963 Processed 12/05/2023 1495131334 Pathri Swarupa FINO PAYMENTS BANK LTD(608001)
33 NARSAMPET TS-21-030-028-002/011323
(GURIJAL) 		3621030000NRG24040520230079536 04/05/2023 RADHIKA 3621030WL003405 RADHIKA 00089 CBIN0281205 1113 1113 Processed 12/05/2023 1495131335 Kummarikuntla Radhika FINO PAYMENTS BANK LTD(608001)
34 NARSAMPET TS-21-030-028-002/011346
(GURIJAL) 		3621030000NRG24040520230079538 04/05/2023 Manjula 3621030WL003405 Manjula 00089 CBIN0281205 1181 1181 Processed 12/05/2023 1495131336 MANJULA GAJJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
35 NARSAMPET TS-21-030-028-002/011384
(GURIJAL) 		3621030000NRG24040520230079539 04/05/2023 bhaagya 3621030WL003405 bhaagya 00089 CBIN0281205 1204 1204 Processed 12/05/2023 1495131329 Mrs. DAKKA BHAGYA CENTRAL BANK OF INDIA(607115)
SubTotal 33450 33450
36 NARSAMPET TS-21-030-028-002/010242
(GURIJAL) 		3621030000NRG24040520230079461 04/05/2023 Raamayya 3621030WL003405 Raamayya 00152 HDFC0000375 1418 1418 Processed 12/05/2023 1495131275 RAMAIAH NAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1418 1418
37 NARSAMPET TS-21-030-028-002/010647
(GURIJAL) 		3621030000NRG24040520230079494 04/05/2023 Subhadra 3621030WL003405 Subhadra 00415 SBIN0005876 1178 1178 Processed 12/05/2023 1495131277 NEELAM SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-028-002/010666
(GURIJAL) 		3621030000NRG24040520230079497 04/05/2023 Jamuna 3621030WL003405 Jamuna 00415 SBIN0005876 1178 1178 Processed 12/05/2023 1495131276 MRS JAMUNA MADARAPU STATE BANK OF INDIA(508548)
SubTotal 2356 2356
39 NARSAMPET TS-21-030-028-002/010125
(GURIJAL) 		3621030000NRG24040520230079446 04/05/2023 Saambayya 3621030WL003405 Saambayya 00415 SBIN0020158 879 879 Processed 12/05/2023 1495131342 MR ASHODA SAMBAIAH STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-028-002/010615
(GURIJAL) 		3621030000NRG24040520230079491 04/05/2023 Rajita 3621030WL003405 Rajita 00415 SBIN0020158 1178 1178 Processed 12/05/2023 1495131326 MRS ALLI RAJITHA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-028-002/010718
(GURIJAL) 		3621030000NRG24040520230079503 04/05/2023 ranjit 3621030WL003405 ranjit 00415 SBIN0020158 448 448 Processed 12/05/2023 1495131343 MR KUMMARIKUNTLA RANJITH STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24040520230079528 04/05/2023 shravan 3621030WL003405 shravan 00415 SBIN0020158 943 943 Processed 12/05/2023 1495131325 MR CHADA SRAVAN STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-028-002/011284
(GURIJAL) 		3621030000NRG24040520230079534 04/05/2023 swapna 3621030WL003405 swapna 00415 SBIN0020158 918 918 Processed 12/05/2023 1495131348 MS JANNU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 4366 4366
44 NARSAMPET TS-21-030-007-005/010038
(MADANNAPETA) 		3621030000NRG24030520230073619 04/05/2023 Sudarshan 3621030WL003211 Sudarshan 00415 SBIN0021561 394 394 Processed 12/05/2023 1495131338 SUDARSHAN ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 NARSAMPET TS-21-030-028-002/010789
(GURIJAL) 		3621030000NRG24040520230079509 04/05/2023 Lalita 3621030WL003405 Lalita 00415 SBIN0021561 1113 1113 Processed 12/05/2023 1495131337 BANDARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1507 1507
46 NARSAMPET TS-21-030-028-002/010789
(GURIJAL) 		3621030000NRG24040520230079508 04/05/2023 Santosh 3621030WL003405 Santosh 00468 UBIN0803952 1113 1113 Processed 12/05/2023 1495131238 BANDARI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-028-002/010797
(GURIJAL) 		3621030000NRG24040520230079513 04/05/2023 Varalakshmi 3621030WL003405 Varalakshmi 00468 UBIN0803952 709 709 Processed 12/05/2023 1495131239 M VARALAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1822 1822
48 NARSAMPET TS-21-030-028-002/010362
(GURIJAL) 		3621030000NRG24040520230079467 04/05/2023 SWAAMI 3621030WL003405 SWAAMI 00685 TSAB0021014 890 890 Processed 12/05/2023 1495131307 Mr. SWAMY DYAGALA INDIAN BANK(607105)
49 NARSAMPET TS-21-030-028-002/010633
(GURIJAL) 		3621030000NRG24040520230079493 04/05/2023 Rajita 3621030WL003405 Rajita 00685 TSAB0021014 890 890 Processed 12/05/2023 1495131296 RAJITHA KANKANALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
50 NARSAMPET TS-21-030-028-002/011016
(GURIJAL) 		3621030000NRG24040520230079520 04/05/2023 sunita 3621030WL003405 sunita 00685 TSAB0021014 1113 1113 Processed 12/05/2023 1495131295 Mrs. AVARI. SUNITHA, CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-028-002/011213
(GURIJAL) 		3621030000NRG24040520230079526 04/05/2023 sarangapani 3621030WL003405 sarangapani 00685 TSAB0021014 1204 1204 Processed 12/05/2023 1495131300 Pathri Sarangapani FINO PAYMENTS BANK LTD(608001)
52 NARSAMPET TS-21-030-028-002/011229
(GURIJAL) 		3621030000NRG24040520230079530 04/05/2023 ellaswami 3621030WL003405 ellaswami 00685 TSAB0021014 890 890 Processed 12/05/2023 1495131317 YEDA YELLASWAMY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 NARSAMPET TS-21-030-028-002/011255
(GURIJAL) 		3621030000NRG24040520230079533 04/05/2023 Ramadevi 3621030WL003405 Ramadevi 00685 TSAB0021014 1113 1113 Processed 12/05/2023 1495131294 KORUPOJU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6100 6100
54 NARSAMPET TS-21-030-028-002/010069
(GURIJAL) 		3621030000NRG24040520230079432 04/05/2023 Swaroopa 3621030WL003405 Swaroopa 00688 FINO0001001 879 879 Processed 12/05/2023 1495131286 Nune Swarupa FINO PAYMENTS BANK LTD(608001)
55 NARSAMPET TS-21-030-028-002/010138
(GURIJAL) 		3621030000NRG24040520230079453 04/05/2023 Ellamma 3621030WL003405 Ellamma 00688 FINO0001001 689 689 Processed 12/05/2023 1495131316 Pasula Ellamma FINO PAYMENTS BANK LTD(608001)
56 NARSAMPET TS-21-030-028-002/010274
(GURIJAL) 		3621030000NRG24040520230079463 04/05/2023 rama 3621030WL003405 rama 00688 FINO0001001 728 728 Processed 12/05/2023 1495131293 Manchika Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 2296 2296
57 NARSAMPET TS-21-030-028-002/010004
(GURIJAL) 		3621030000NRG24040520230079413 04/05/2023 Lakshmi 3621030WL003405 Lakshmi 00691 IPOS0000001 1120 1120 Processed 12/05/2023 1495131245 MOTURI LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 NARSAMPET TS-21-030-028-002/010004
(GURIJAL) 		3621030000NRG24040520230079414 04/05/2023 Shveta 3621030WL003405 Shveta 00691 IPOS0000001 1120 1120 Processed 12/05/2023 1495131267 SWETHA MOTURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 NARSAMPET TS-21-030-028-002/010005
(GURIJAL) 		3621030000NRG24040520230079415 04/05/2023 Saaramgapaani 3621030WL003405 Saaramgapaani 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131308 SARANGAPANI ASODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 NARSAMPET TS-21-030-028-002/010012
(GURIJAL) 		3621030000NRG24040520230079417 04/05/2023 Saambalakshmi 3621030WL003405 Saambalakshmi 00691 IPOS0000001 837 837 Processed 12/05/2023 1495131256 Mrs. BAKKI SAMBALAXMI CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-028-002/010016
(GURIJAL) 		3621030000NRG24040520230079419 04/05/2023 Lakshmi 3621030WL003405 Lakshmi 00691 IPOS0000001 837 837 Processed 12/05/2023 1495131254 Ms. KARU LAKSHMI W/O SARAIAH CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-028-002/010020
(GURIJAL) 		3621030000NRG24040520230079421 04/05/2023 Swaroopa 3621030WL003405 Swaroopa 00691 IPOS0000001 628 628 Processed 12/05/2023 1495131257 Jakkamalla Swarupa Jakkam GENERAL POST OFFICE(607245)
63 NARSAMPET TS-21-030-028-002/010022
(GURIJAL) 		3621030000NRG24040520230079422 04/05/2023 Swaroopa 3621030WL003405 Swaroopa 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131280 KUNAMALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAMPET TS-21-030-028-002/010052
(GURIJAL) 		3621030000NRG24040520230079426 04/05/2023 Narsayya 3621030WL003405 Narsayya 00691 IPOS0000001 241 241 Processed 12/05/2023 1495131243 PAAKALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-028-002/010054
(GURIJAL) 		3621030000NRG24040520230079427 04/05/2023 Limgamma 3621030WL003405 Limgamma 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131283 NUNE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-028-002/010055
(GURIJAL) 		3621030000NRG24040520230079428 04/05/2023 Mamata 3621030WL003405 Mamata 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131281 NUNE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-028-002/010061
(GURIJAL) 		3621030000NRG24040520230079431 04/05/2023 Vanamma 3621030WL003405 Vanamma 00691 IPOS0000001 837 837 Processed 12/05/2023 1495131255 Mrs. KUNAMALLA VANAMMA CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-028-002/010084
(GURIJAL) 		3621030000NRG24040520230079434 04/05/2023 Rajita 3621030WL003405 Rajita 00691 IPOS0000001 837 837 Processed 12/05/2023 1495131258 RADA PANJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
69 NARSAMPET TS-21-030-028-002/010106
(GURIJAL) 		3621030000NRG24040520230079438 04/05/2023 Lakshmi 3621030WL003405 Lakshmi 00691 IPOS0000001 918 918 Processed 12/05/2023 1495131273 Mrs. DHUDELA LAXMI CENTRAL BANK OF INDIA(607115)
70 NARSAMPET TS-21-030-028-002/010109
(GURIJAL) 		3621030000NRG24040520230079439 04/05/2023 Prameela 3621030WL003405 Prameela 00691 IPOS0000001 963 963 Processed 12/05/2023 1495131266 kunamalla Prameela kunama GENERAL POST OFFICE(607245)
71 NARSAMPET TS-21-030-028-002/010112
(GURIJAL) 		3621030000NRG24040520230079440 04/05/2023 Naagalakshmi 3621030WL003405 Naagalakshmi 00691 IPOS0000001 1204 1204 Processed 12/05/2023 1495131264 MRS PATHRI NAGARANI STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-028-002/010115
(GURIJAL) 		3621030000NRG24040520230079441 04/05/2023 Raada 3621030WL003405 Raada 00691 IPOS0000001 224 224 Processed 12/05/2023 1495131301 NUNE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSAMPET TS-21-030-028-002/010123
(GURIJAL) 		3621030000NRG24040520230079442 04/05/2023 Yaakaswaami 3621030WL003405 Yaakaswaami 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131265 Mr. KADAGANDLA . YAKASWAMY CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-028-002/010124
(GURIJAL) 		3621030000NRG24040520230079444 04/05/2023 Mallikaamba 3621030WL003405 Mallikaamba 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131284 Mrs. NUNE MALLIKAMBA CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-028-002/010125
(GURIJAL) 		3621030000NRG24040520230079445 04/05/2023 Muttamma 3621030WL003405 Muttamma 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131240 Mrs. ASHODHA MUTTAMMA CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-028-002/010126
(GURIJAL) 		3621030000NRG24040520230079447 04/05/2023 Poolamma 3621030WL003405 Poolamma 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131269 JEKAMALLA POOLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSAMPET TS-21-030-028-002/010128
(GURIJAL) 		3621030000NRG24040520230079448 04/05/2023 Narsayya 3621030WL003405 Narsayya 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131252 Kadagandla Narsaiah FINO PAYMENTS BANK LTD(608001)
78 NARSAMPET TS-21-030-028-002/010130
(GURIJAL) 		3621030000NRG24040520230079449 04/05/2023 Chemdrakala 3621030WL003405 Chemdrakala 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131279 PASULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-028-002/010130
(GURIJAL) 		3621030000NRG24040520230079450 04/05/2023 Kommulu 3621030WL003405 Kommulu 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131282 PASULA KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-028-002/010134
(GURIJAL) 		3621030000NRG24040520230079451 04/05/2023 Mallikaamba 3621030WL003405 Mallikaamba 00691 IPOS0000001 918 918 Processed 12/05/2023 1495131271 Mrs. PATRI MALLAMMA / MALLIKAMBA CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-028-002/010138
(GURIJAL) 		3621030000NRG24040520230079452 04/05/2023 Kommaalu 3621030WL003405 Kommaalu 00691 IPOS0000001 689 689 Processed 12/05/2023 1495131272 Mr. PASULA . KOMMALU CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-028-002/010168
(GURIJAL) 		3621030000NRG24040520230079456 04/05/2023 Vijaya 3621030WL003405 Vijaya 00691 IPOS0000001 879 879 Processed 12/05/2023 1495131274 JEKAMALLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSAMPET TS-21-030-028-002/010205
(GURIJAL) 		3621030000NRG24040520230079457 04/05/2023 Buchchamma 3621030WL003405 Buchchamma 00691 IPOS0000001 1418 1418 Processed 12/05/2023 1495131261 BUCHAMMA METTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 NARSAMPET TS-21-030-028-002/010207
(GURIJAL) 		3621030000NRG24040520230079458 04/05/2023 Sunita 3621030WL003405 Sunita 00691 IPOS0000001 890 890 Processed 12/05/2023 1495131263 Mrs. POTU SUNITHA W/O VIJIYENDER CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-028-002/010241
(GURIJAL) 		3621030000NRG24040520230079459 04/05/2023 Vemkatayya 3621030WL003405 Vemkatayya 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1495131242 Mr. SAMAKURI VENKATAIAH CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-028-002/010265
(GURIJAL) 		3621030000NRG24040520230079462 04/05/2023 Anita 3621030WL003405 Anita 00691 IPOS0000001 1418 1418 Processed 12/05/2023 1495131262 Manchika Anitha Manchika GENERAL POST OFFICE(607245)
87 NARSAMPET TS-21-030-028-002/010437
(GURIJAL) 		3621030000NRG24040520230079472 04/05/2023 Buchchayya 3621030WL003405 Buchchayya 00691 IPOS0000001 890 890 Processed 12/05/2023 1495131260 KANDULA BUCHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
88 NARSAMPET TS-21-030-028-002/010437
(GURIJAL) 		3621030000NRG24040520230079473 04/05/2023 RAMA 3621030WL003405 RAMA 00691 IPOS0000001 890 890 Processed 12/05/2023 1495131244 KANDULA RAMA UNION BANK OF INDIA(508500)
89 NARSAMPET TS-21-030-028-002/010440
(GURIJAL) 		3621030000NRG24040520230079474 04/05/2023 Vijaya 3621030WL003405 Vijaya 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1495131309 MANCHIKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-028-002/010467
(GURIJAL) 		3621030000NRG24040520230079478 04/05/2023 Kavitha 3621030WL003405 Kavitha 00691 IPOS0000001 224 224 Processed 12/05/2023 1495131278 Mrs. EDLA KAVITHA CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-028-002/010467
(GURIJAL) 		3621030000NRG24040520230079477 04/05/2023 Suguna 3621030WL003405 Suguna 00691 IPOS0000001 224 224 Processed 12/05/2023 1495131246 Mrs. PITTALA SUGUNA W/O VENKATAIAH SU CENTRAL BANK OF INDIA(607115)
92 NARSAMPET TS-21-030-028-002/010469
(GURIJAL) 		3621030000NRG24040520230079479 04/05/2023 Lakshmi 3621030WL003405 Lakshmi 00691 IPOS0000001 896 896 Processed 12/05/2023 1495131314 PUTTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-028-002/010469
(GURIJAL) 		3621030000NRG24040520230079480 04/05/2023 Vemkanna 3621030WL003405 Vemkanna 00691 IPOS0000001 672 672 Processed 12/05/2023 1495131303 PUTTA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAMPET TS-21-030-028-002/010492
(GURIJAL) 		3621030000NRG24040520230079482 04/05/2023 Manemma 3621030WL003405 Manemma 00691 IPOS0000001 945 945 Processed 12/05/2023 1495131248 Mrs. MANCHIKA MANEMMA CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-028-002/010534
(GURIJAL) 		3621030000NRG24040520230079485 04/05/2023 Upemdra 3621030WL003405 Upemdra 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1495131259 Mrs. EDLA UPENDRA CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-028-002/010622
(GURIJAL) 		3621030000NRG24040520230079492 04/05/2023 Rama 3621030WL003405 Rama 00691 IPOS0000001 1178 1178 Processed 12/05/2023 1495131298 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-028-002/010698
(GURIJAL) 		3621030000NRG24040520230079498 04/05/2023 Rama 3621030WL003405 Rama 00691 IPOS0000001 224 224 Processed 12/05/2023 1495131251 Mrs. EDLA RAMA CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-028-002/010713
(GURIJAL) 		3621030000NRG24040520230079499 04/05/2023 Swapna 3621030WL003405 Swapna 00691 IPOS0000001 224 224 Processed 12/05/2023 1495131302 Mrs. YDLA SWAPNA CENTRAL BANK OF INDIA(607115)
99 NARSAMPET TS-21-030-028-002/010718
(GURIJAL) 		3621030000NRG24040520230079502 04/05/2023 Ailayya 3621030WL003405 Ailayya 00691 IPOS0000001 448 448 Processed 12/05/2023 1495131315 Mr. KUMMARIKUNTLA ILAIAH CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-028-002/010718
(GURIJAL) 		3621030000NRG24040520230079501 04/05/2023 Haimaavati 3621030WL003405 Haimaavati 00691 IPOS0000001 448 448 Processed 12/05/2023 1495131268 Mrs. KUMARI KUNTLA HAIMA K ILAIAH CENTRAL BANK OF INDIA(607115)
101 NARSAMPET TS-21-030-028-002/010783
(GURIJAL) 		3621030000NRG24040520230079507 04/05/2023 Saarayya 3621030WL003405 Saarayya 00691 IPOS0000001 224 224 Processed 12/05/2023 1495131305 SARAIAH THOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 NARSAMPET TS-21-030-028-002/010793
(GURIJAL) 		3621030000NRG24040520230079511 04/05/2023 Bhaagyalakshmi 3621030WL003405 Bhaagyalakshmi 00691 IPOS0000001 890 890 Processed 12/05/2023 1495131313 BANDARI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSAMPET TS-21-030-028-002/010797
(GURIJAL) 		3621030000NRG24040520230079512 04/05/2023 Saambayya 3621030WL003405 Saambayya 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1495131253 MUCHIMPULA SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
104 NARSAMPET TS-21-030-028-002/010958
(GURIJAL) 		3621030000NRG24040520230079517 04/05/2023 Sarangapani 3621030WL003405 Sarangapani 00691 IPOS0000001 1335 1335 Processed 12/05/2023 1495131247 Mr. AVARA SARANGAPANI,S/O CENTRAL BANK OF INDIA(607115)
105 NARSAMPET TS-21-030-028-002/010963
(GURIJAL) 		3621030000NRG24040520230079518 04/05/2023 Saayi Reddi 3621030WL003405 Saayi Reddi 00691 IPOS0000001 668 668 Processed 12/05/2023 1495131292 POTU SAIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-028-002/011121
(GURIJAL) 		3621030000NRG24040520230079523 04/05/2023 Joshna 3621030WL003405 Joshna 00691 IPOS0000001 896 896 Processed 12/05/2023 1495131304 KAKKERLA JYOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAMPET TS-21-030-028-002/011178
(GURIJAL) 		3621030000NRG24040520230079525 04/05/2023 KAVITHA 3621030WL003405 KAVITHA 00691 IPOS0000001 1335 1335 Processed 12/05/2023 1495131241 Mrs. ENDLA KAVITHA CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24040520230079529 04/05/2023 mamatha 3621030WL003405 mamatha 00691 IPOS0000001 1178 1178 Rejected 12/05/2023 1495131250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NARSAMPET TS-21-030-028-002/011229
(GURIJAL) 		3621030000NRG24040520230079531 04/05/2023 kalavati 3621030WL003405 kalavati 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1495131312 YEDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSAMPET TS-21-030-028-002/011312
(GURIJAL) 		3621030000NRG24040520230079535 04/05/2023 samata 3621030WL003405 samata 00691 IPOS0000001 223 223 Processed 12/05/2023 1495131249 Mrs. SURAM SAMATHA CENTRAL BANK OF INDIA(607115)
111 NARSAMPET TS-21-030-028-002/011410
(GURIJAL) 		3621030000NRG24040520230079540 04/05/2023 Kannayya 3621030WL003405 Kannayya 00691 IPOS0000001 1335 1335 Processed 12/05/2023 1495131270 Mr. AVARI KANNAIAH S/O SARANGAPANI CENTRAL BANK OF INDIA(607115)
SubTotal 46763 46763
Total 100078 100078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040523APB_FTO_41683 Central Bank Of India CBIN0281205 NARASAMPET 33450
2 NARSAMPET TS3621030_040523APB_FTO_41683 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 1418
3 NARSAMPET TS3621030_040523APB_FTO_41683 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2356
4 NARSAMPET TS3621030_040523APB_FTO_41683 STATE BANK OF INDIA SBIN0020158 NARASAMPET 4366
5 NARSAMPET TS3621030_040523APB_FTO_41683 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1507
6 NARSAMPET TS3621030_040523APB_FTO_41683 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1822
7 NARSAMPET TS3621030_040523APB_FTO_41683 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 6100
8 NARSAMPET TS3621030_040523APB_FTO_41683 Fino Payments Bank Ltd FINO0001001 SATIVALI 2296
9 NARSAMPET TS3621030_040523APB_FTO_41683 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 44703
10 NARSAMPET TS3621030_040523APB_FTO_41683 India Post Payments Bank IPOS0000001 MAHABUBABAD 2060

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