Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:19 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_120723APB_FTO_131199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAMPET TS-21-030-004-002/040033
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355353 12/07/2023 Lakshmi 3621030WL012463 Lakshmi 00078 CNRB0006487 323 323 Processed 17/07/2023 3506277820 TALLAPELLI LAKSHMI CANARA BANK(508532)
2 NARSAMPET TS-21-030-004-002/040124
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355368 12/07/2023 Yaadamma 3621030WL012463 Yaadamma 00078 CNRB0006487 161 161 Processed 17/07/2023 3506277819 Mrs. VEERUMALA LAKSHMAIAH & V YADALAKSHM CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355375 12/07/2023 Rama 3621030WL012463 Rama 00078 CNRB0006487 484 484 Processed 17/07/2023 3506277821 SINGABOINA RAMA CANARA BANK(508532)
4 NARSAMPET TS-21-030-026-001/060004
(CHINNA GURIJALA) 		3621030000NRG24120720230355727 12/07/2023 Bhadrayya 3621030WL012476 Bhadrayya 00078 CNRB0006487 221 221 Processed 17/07/2023 3506277753 vengaladasu Bhadrayya ven GENERAL POST OFFICE(607245)
SubTotal 1189 1189
5 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355346 12/07/2023 Kavita 3621030WL012463 Kavita 00089 CBIN0281205 645 645 Rejected 17/07/2023 3506277775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NARSAMPET TS-21-030-004-002/040018
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355347 12/07/2023 Lakshmi 3621030WL012463 Lakshmi 00089 CBIN0281205 323 323 Processed 17/07/2023 3506277809 Mrs. NANEBOINA LAKSHMI CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355355 12/07/2023 Ravi 3621030WL012463 Ravi 00089 CBIN0281205 645 645 Processed 17/07/2023 3506277812 Mr. BHASHABOINA RAVI CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355357 12/07/2023 Raajaalu 3621030WL012463 Raajaalu 00089 CBIN0281205 161 161 Processed 17/07/2023 3506277800 Ms. BHASHABOINA RAJALU CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-004-002/040040
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355358 12/07/2023 Vasamta 3621030WL012463 Vasamta 00089 CBIN0281205 968 968 Processed 17/07/2023 3506277772 MRS VASANTHA VANGA STATE BANK OF INDIA(508548)
10 NARSAMPET TS-21-030-004-002/040050
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355362 12/07/2023 Sarojana 3621030WL012463 Sarojana 00089 CBIN0281205 645 645 Processed 17/07/2023 3506277774 K SAROJANA CANARA BANK(508532)
11 NARSAMPET TS-21-030-004-002/040058
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355365 12/07/2023 Subhadra 3621030WL012463 Subhadra 00089 CBIN0281205 645 645 Processed 17/07/2023 3506277770 Mamidi Subhadra Mamidi GENERAL POST OFFICE(607245)
12 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355366 12/07/2023 Subhadra 3621030WL012463 Subhadra 00089 CBIN0281205 323 323 Processed 17/07/2023 3506277790 Mrs. BOMMERA . SUBHADRA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355369 12/07/2023 Vasamta 3621030WL012463 Vasamta 00089 CBIN0281205 968 968 Processed 17/07/2023 3506277782 Mr. BASABOINA VASANTHA & MOGILI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-004-002/040138
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355371 12/07/2023 Shrinu 3621030WL012463 Shrinu 00089 CBIN0281205 161 161 Processed 17/07/2023 3506277771 Mr. SALAPALA . SRINU CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355377 12/07/2023 Sunita 3621030WL012463 Sunita 00089 CBIN0281205 968 968 Processed 17/07/2023 3506277781 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
16 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355379 12/07/2023 Sunita 3621030WL012463 Sunita 00089 CBIN0281205 806 806 Processed 17/07/2023 3506277768 Mrs. BASHABOINA SUNITHA W/O SURESH SUN CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-004-002/040247
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355380 12/07/2023 Kavita 3621030WL012463 Kavita 00089 CBIN0281205 806 806 Processed 17/07/2023 3506277810 Mrs. BHUSHABOINA KAVITHA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355382 12/07/2023 Ailayya 3621030WL012463 Ailayya 00089 CBIN0281205 968 968 Processed 17/07/2023 3506277780 Mr. MAMIDI AILAIAH & YAKALAXMI CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355381 12/07/2023 Yaakalakshmi 3621030WL012463 Yaakalakshmi 00089 CBIN0281205 968 968 Processed 17/07/2023 3506277791 Mamidi Yakalaxmi Mamidi GENERAL POST OFFICE(607245)
20 NARSAMPET TS-21-030-004-002/040306
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355385 12/07/2023 Swaroopa 3621030WL012463 Swaroopa 00089 CBIN0281205 806 806 Processed 17/07/2023 3506277789 Mrs. BASHABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-004-002/040309
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355388 12/07/2023 Rajita 3621030WL012463 Rajita 00089 CBIN0281205 161 161 Processed 17/07/2023 3506277769 RAJAMMA SUNKARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 NARSAMPET TS-21-030-004-002/040312
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355389 12/07/2023 Sambaiah 3621030WL012463 Sambaiah 00089 CBIN0281205 161 161 Processed 17/07/2023 3506277754 Mr. SAMUDRALA SAMBAIAH CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355395 12/07/2023 Saaramma 3621030WL012463 Saaramma 00089 CBIN0281205 806 806 Processed 17/07/2023 3506277767 MATETI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355397 12/07/2023 mallamma 3621030WL012463 mallamma 00089 CBIN0281205 323 323 Processed 17/07/2023 3506277807 Mrs. SINGABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355398 12/07/2023 SINABOINA KOMURAIAH 3621030WL012463 SINABOINA KOMURAIAH 00089 CBIN0281205 323 323 Processed 17/07/2023 3506277778 KOMRAIAH SINGABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 NARSAMPET TS-21-030-004-002/050014
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355404 12/07/2023 Raaju 3621030WL012463 Raaju 00089 CBIN0281205 484 484 Processed 17/07/2023 3506277773 Mr. BANOTHU RAJU CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/050014
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355403 12/07/2023 Rajita 3621030WL012463 Rajita 00089 CBIN0281205 806 806 Processed 17/07/2023 3506277811 Mrs. BANOTU RAJITHA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355405 12/07/2023 Ramesh 3621030WL012463 Ramesh 00089 CBIN0281205 806 806 Processed 17/07/2023 3506277813 Mudu Ramesh Mudu GENERAL POST OFFICE(607245)
29 NARSAMPET TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355407 12/07/2023 Neelamma 3621030WL012463 Neelamma 00089 CBIN0281205 968 968 Processed 17/07/2023 3506277776 Mrs. JARUPULA NEELAMMA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355406 12/07/2023 Saarayya 3621030WL012463 Saarayya 00089 CBIN0281205 806 806 Processed 17/07/2023 3506277808 Mr. JARUPULA SARAIAH CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-004-002/050037
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355408 12/07/2023 Yaadamma 3621030WL012463 Yaadamma 00089 CBIN0281205 323 323 Processed 17/07/2023 3506277755 Mrs. JARPULA YADAMMA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-004-002/050055
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355411 12/07/2023 Saroja 3621030WL012463 Saroja 00089 CBIN0281205 968 968 Processed 17/07/2023 3506277777 Mrs. BANOTHU SAROJANA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-004-002/050065
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355413 12/07/2023 Kamala 3621030WL012463 Kamala 00089 CBIN0281205 806 806 Processed 17/07/2023 3506277765 Mrs. AJMEERA . KAMALA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-026-001/060003
(CHINNA GURIJALA) 		3621030000NRG24120720230355726 12/07/2023 Varamma 3621030WL012476 Varamma 00089 CBIN0281205 926 926 Processed 17/07/2023 3506277757 GADDAM VARALAKSHMI . CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-026-001/060032
(CHINNA GURIJALA) 		3621030000NRG24120720230355737 12/07/2023 Nirmala 3621030WL012476 Nirmala 00089 CBIN0281205 1767 1767 Processed 17/07/2023 3506277758 Mrs. CAHNDA NIRMALA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-026-001/060041
(CHINNA GURIJALA) 		3621030000NRG24120720230355741 12/07/2023 Bakkayya 3621030WL012476 Bakkayya 00089 CBIN0281205 1767 1767 Processed 17/07/2023 3506277779 Mr. BOLLAM BAKKAIAH CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-026-001/060041
(CHINNA GURIJALA) 		3621030000NRG24120720230355742 12/07/2023 Prameela 3621030WL012476 Prameela 00089 CBIN0281205 1325 1325 Processed 17/07/2023 3506277766 Mrs. PRAMEELA BOLLAM CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-026-001/060101
(CHINNA GURIJALA) 		3621030000NRG24120720230355773 12/07/2023 Puspalata 3621030WL012476 Puspalata 00089 CBIN0281205 1104 1104 Processed 17/07/2023 3506277756 Mrs. PUPPALA PUBYALATHA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-026-001/060211
(CHINNA GURIJALA) 		3621030000NRG24120720230355785 12/07/2023 Mounika 3621030WL012476 Mounika 00089 CBIN0281205 1546 1546 Processed 17/07/2023 3506277792 CHIPPA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26982 26982
40 NARSAMPET TS-21-030-004-002/040012
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355344 12/07/2023 Pramila 3621030WL012463 Pramila 00415 SBIN0005876 323 323 Processed 17/07/2023 3506277801 MRS PRAMEELA SUNKARI STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355345 12/07/2023 Satish 3621030WL012463 Satish 00415 SBIN0005876 645 645 Processed 17/07/2023 3506277784 Mr. SAMUDRALA SATHISH KUMAR CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355351 12/07/2023 Saambayya 3621030WL012463 Saambayya 00415 SBIN0005876 968 968 Processed 17/07/2023 3506277786 MR THALLAPELLI SAMBAIAH STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-004-002/040032
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355352 12/07/2023 Rajita 3621030WL012463 Rajita 00415 SBIN0005876 484 484 Processed 17/07/2023 3506277805 Mrs. THALLAPALLI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSAMPET TS-21-030-004-002/040056
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355363 12/07/2023 Swaroopa 3621030WL012463 Swaroopa 00415 SBIN0005876 484 484 Processed 17/07/2023 3506277796 MRS SWARUPA MAMIDI STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-004-002/040057
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355364 12/07/2023 Aagumallu 3621030WL012463 Aagumallu 00415 SBIN0005876 806 806 Processed 17/07/2023 3506277783 MR AGAMALLU MAMIDI STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-004-002/040093
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355367 12/07/2023 Anita 3621030WL012463 Anita 00415 SBIN0005876 645 645 Processed 17/07/2023 3506277799 MRS ANITHA BHASHABOINA STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-004-002/040138
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355372 12/07/2023 Rajita 3621030WL012463 Rajita 00415 SBIN0005876 645 645 Rejected 17/07/2023 3506277794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NARSAMPET TS-21-030-004-002/040139
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355373 12/07/2023 Haima 3621030WL012463 Haima 00415 SBIN0005876 645 645 Processed 17/07/2023 3506277795 MRS HAIMA SALAPALA STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-004-002/040142
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355376 12/07/2023 Anita 3621030WL012463 Anita 00415 SBIN0005876 645 645 Processed 17/07/2023 3506277798 MRS ANITHA SINGABOINA STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355378 12/07/2023 Sunita 3621030WL012463 Sunita 00415 SBIN0005876 968 968 Processed 17/07/2023 3506277797 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-004-002/040257
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355383 12/07/2023 Katamallu 3621030WL012463 Katamallu 00415 SBIN0005876 484 484 Processed 17/07/2023 3506277793 MRS KATTAMMA SALAPALA STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-004-002/040308
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355387 12/07/2023 Komuramma 3621030WL012463 Komuramma 00415 SBIN0005876 484 484 Processed 17/07/2023 3506277788 Mrs. BASHABOINA KOMARAMMA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-004-002/040308
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355386 12/07/2023 Paapayya 3621030WL012463 Paapayya 00415 SBIN0005876 323 323 Processed 17/07/2023 3506277787 BASHABOINA PAPAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 NARSAMPET TS-21-030-004-002/040357
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355400 12/07/2023 Rajitha 3621030WL012463 Rajitha 00415 SBIN0005876 323 323 Processed 17/07/2023 3506277804 MRS BHUSHABOINA RAJITHA STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-004-002/050038
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355409 12/07/2023 Soorayya 3621030WL012463 Soorayya 00415 SBIN0005876 968 968 Processed 17/07/2023 3506277785 SURAIAH MUDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG24120720230355722 12/07/2023 prakaash 3621030WL012476 prakaash 00415 SBIN0005876 1767 1767 Processed 17/07/2023 3506277803 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
57 NARSAMPET TS-21-030-026-001/020243
(CHINNA GURIJALA) 		3621030000NRG24120720230355724 12/07/2023 prashanth 3621030WL012476 prashanth 00415 SBIN0005876 1546 1546 Processed 17/07/2023 3506277802 MR DARABOYINA PRASHANTH STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-026-001/060091
(CHINNA GURIJALA) 		3621030000NRG24120720230355772 12/07/2023 sammeta uma 3621030WL012476 sammeta uma 00415 SBIN0005876 926 926 Processed 17/07/2023 3506277806 SAMMETA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14079 14079
59 NARSAMPET TS-21-030-004-002/040034
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355354 12/07/2023 Lakshmayya 3621030WL012463 Lakshmayya 00415 SBIN0020158 161 161 Processed 17/07/2023 3506277814 LAXMAIAH BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 NARSAMPET TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355175 12/07/2023 Mamata 3621030WL012445 Mamata 00415 SBIN0020158 1799 1799 Processed 17/07/2023 3506277816 MRS MATETI MAMATHA STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-004-002/040319
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355391 12/07/2023 Rajitha Bashaboina 3621030WL012463 Rajitha Bashaboina 00415 SBIN0020158 484 484 Processed 17/07/2023 3506277818 MISS BASHABOINA RAJITHA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-004-002/040325
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355393 12/07/2023 Subhadra 3621030WL012463 Subhadra 00415 SBIN0020158 806 806 Processed 17/07/2023 3506277815 Mr. VIRAMALLA SUBADRA CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
63 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355396 12/07/2023 Sravanthi 3621030WL012463 Sravanthi 00415 SBIN0021561 806 806 Processed 17/07/2023 3506277817 MRS MATETI SRAVANATHI STATE BANK OF INDIA(508548)
SubTotal 806 806
64 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355370 12/07/2023 Swapna 3621030WL012463 Swapna 00468 UBIN0803952 645 645 Processed 17/07/2023 3506277763 MRS SWAPNA BHASHABOINA STATE BANK OF INDIA(508548)
65 NARSAMPET TS-21-030-026-001/020241
(CHINNA GURIJALA) 		3621030000NRG24120720230355723 12/07/2023 Sandeep 3621030WL012476 Sandeep 00468 UBIN0803952 1767 1767 Processed 17/07/2023 3506277725 CHANDA SANDEEP FINO PAYMENTS BANK LTD(608001)
66 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24120720230355782 12/07/2023 manikantha 3621030WL012476 manikantha 00468 UBIN0803952 1852 1852 Processed 17/07/2023 3506277726 PUTTA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 4264 4264
67 NARSAMPET TS-21-030-026-001/020233
(CHINNA GURIJALA) 		3621030000NRG24120720230355721 12/07/2023 akhil 3621030WL012476 akhil 00468 UBIN0824313 1767 1767 Processed 17/07/2023 3506277762 CHANDA AKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1767 1767
68 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355361 12/07/2023 Mallikaamba 3621030WL012463 Mallikaamba 00468 UBIN0829722 484 484 Rejected 17/07/2023 3506277764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 484 484
69 NARSAMPET TS-21-030-004-002/040379
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355402 12/07/2023 ketakka 3621030WL012463 ketakka 00684 APGV0005107 806 806 Processed 17/07/2023 3506277824 Mrs. Radarapu Kethakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 806 806
70 NARSAMPET TS-21-030-004-002/040278
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355384 12/07/2023 Swarupa 3621030WL012463 Swarupa 00684 APGV0005129 645 645 Processed 17/07/2023 3506277822 Lenkala Swarupa Lenkala GENERAL POST OFFICE(607245)
71 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355390 12/07/2023 Padma 3621030WL012463 Padma 00684 APGV0005129 645 645 Processed 17/07/2023 3506277823 Mrs. BOMMERA BIKSHA PATHI & PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
72 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355360 12/07/2023 Poshaalu 3621030WL012463 Poshaalu 00685 TSAB0021014 161 161 Rejected 17/07/2023 3506277760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NARSAMPET TS-21-030-004-002/040358
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355401 12/07/2023 Sujata 3621030WL012463 Sujata 00685 TSAB0021014 645 645 Processed 17/07/2023 3506277759 Bushana Sujata Bushana GENERAL POST OFFICE(607245)
74 NARSAMPET TS-21-030-026-001/060028
(CHINNA GURIJALA) 		3621030000NRG24120720230355735 12/07/2023 Swapna 3621030WL012476 Swapna 00685 TSAB0021014 695 695 Processed 17/07/2023 3506277761 Mrs. GADDAM SWAPNA W/O CENTRAL BANK OF INDIA(607115)
SubTotal 1501 1501
75 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355356 12/07/2023 Saamba 3621030WL012463 Saamba 00691 IPOS0000001 806 806 Processed 17/07/2023 3506277752 BHASHABOINA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-004-002/050038
(CHANDRAPAIAHPALLY) 		3621030000NRG24120720230355410 12/07/2023 Anoosha 3621030WL012463 Anoosha 00691 IPOS0000001 968 968 Processed 17/07/2023 3506277739 M ANUSHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 NARSAMPET TS-21-030-026-001/060004
(CHINNA GURIJALA) 		3621030000NRG24120720230355728 12/07/2023 Lalita 3621030WL012476 Lalita 00691 IPOS0000001 221 221 Processed 17/07/2023 3506277747 MRS VENGALADAS LALITHA STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-026-001/060008
(CHINNA GURIJALA) 		3621030000NRG24120720230355730 12/07/2023 Subadra 3621030WL012476 Subadra 00691 IPOS0000001 695 695 Processed 17/07/2023 3506277727 SUBADRA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
79 NARSAMPET TS-21-030-026-001/060021
(CHINNA GURIJALA) 		3621030000NRG24120720230355733 12/07/2023 Prameela 3621030WL012476 Prameela 00691 IPOS0000001 1325 1325 Processed 17/07/2023 3506277730 Mrs. GULLAPALLY PRAMEELA CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-026-001/060026
(CHINNA GURIJALA) 		3621030000NRG24120720230355734 12/07/2023 Saambalakshmi 3621030WL012476 Saambalakshmi 00691 IPOS0000001 1158 1158 Processed 17/07/2023 3506277729 GADDAM SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-026-001/060031
(CHINNA GURIJALA) 		3621030000NRG24120720230355736 12/07/2023 Eduraboyina Aruna 3621030WL012476 Eduraboyina Aruna 00691 IPOS0000001 1767 1767 Processed 17/07/2023 3506277740 eduraboyina Aruna edurabo GENERAL POST OFFICE(607245)
82 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24120720230355738 12/07/2023 Padma 3621030WL012476 Padma 00691 IPOS0000001 1852 1852 Processed 17/07/2023 3506277728 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-026-001/060034
(CHINNA GURIJALA) 		3621030000NRG24120720230355739 12/07/2023 Bikshapati 3621030WL012476 Bikshapati 00691 IPOS0000001 695 695 Processed 17/07/2023 3506277745 PUTTA BIXAPATHI CANARA BANK(508532)
84 NARSAMPET TS-21-030-026-001/060042
(CHINNA GURIJALA) 		3621030000NRG24120720230355743 12/07/2023 Ramesh 3621030WL012476 Ramesh 00691 IPOS0000001 1158 1158 Processed 17/07/2023 3506277742 Mr. PUTTA RAMESH CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-026-001/060043
(CHINNA GURIJALA) 		3621030000NRG24120720230355744 12/07/2023 Upedra 3621030WL012476 Upedra 00691 IPOS0000001 1767 1767 Processed 17/07/2023 3506277744 Mr. PUTTA UPENDRA W/O CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-026-001/060047
(CHINNA GURIJALA) 		3621030000NRG24120720230355745 12/07/2023 Mamjula 3621030WL012476 Mamjula 00691 IPOS0000001 1621 1621 Processed 17/07/2023 3506277737 VELIDONDA MAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24120720230355746 12/07/2023 Lakshmi 3621030WL012476 Lakshmi 00691 IPOS0000001 662 662 Processed 17/07/2023 3506277736 Mrs. POSHALA LAXMI CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-026-001/060051
(CHINNA GURIJALA) 		3621030000NRG24120720230355748 12/07/2023 Bura Raajeshvari 3621030WL012476 Bura Raajeshvari 00691 IPOS0000001 1325 1325 Processed 17/07/2023 3506277733 Bura Rajeshwari FINO PAYMENTS BANK LTD(608001)
89 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG24120720230355749 12/07/2023 Aruna 3621030WL012476 Aruna 00691 IPOS0000001 695 695 Processed 17/07/2023 3506277735 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-026-001/060064
(CHINNA GURIJALA) 		3621030000NRG24120720230355750 12/07/2023 Varalakshmi 3621030WL012476 Varalakshmi 00691 IPOS0000001 1621 1621 Processed 17/07/2023 3506277734 VENGALADHASU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-026-001/060076
(CHINNA GURIJALA) 		3621030000NRG24120720230355762 12/07/2023 Rama 3621030WL012476 Rama 00691 IPOS0000001 1325 1325 Processed 17/07/2023 3506277749 Mrs. POSHALA RAMA CENTRAL BANK OF INDIA(607115)
92 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24120720230355767 12/07/2023 Kamalamma 3621030WL012476 Kamalamma 00691 IPOS0000001 1767 1767 Processed 17/07/2023 3506277731 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-026-001/060091
(CHINNA GURIJALA) 		3621030000NRG24120720230355771 12/07/2023 Vijaya 3621030WL012476 Vijaya 00691 IPOS0000001 1621 1621 Processed 17/07/2023 3506277732 SAMMETA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAMPET TS-21-030-026-001/060130
(CHINNA GURIJALA) 		3621030000NRG24120720230355775 12/07/2023 Vijaya 3621030WL012476 Vijaya 00691 IPOS0000001 1621 1621 Processed 17/07/2023 3506277746 MISS MINUMULA VIJAYA STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-026-001/060150
(CHINNA GURIJALA) 		3621030000NRG24120720230355777 12/07/2023 Kavita 3621030WL012476 Kavita 00691 IPOS0000001 1852 1852 Processed 17/07/2023 3506277748 Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-026-001/060158
(CHINNA GURIJALA) 		3621030000NRG24120720230355780 12/07/2023 thaedm sambalakshmi 3621030WL012476 thaedm sambalakshmi 00691 IPOS0000001 1767 1767 Processed 17/07/2023 3506277741 Thadem Sambalaxmi FINO PAYMENTS BANK LTD(608001)
97 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24120720230355781 12/07/2023 Narsamma 3621030WL012476 Narsamma 00691 IPOS0000001 1852 1852 Processed 17/07/2023 3506277743 Mrs. PUTTA NARSHAMMA CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-026-001/060203
(CHINNA GURIJALA) 		3621030000NRG24120720230355784 12/07/2023 Vani 3621030WL012476 Vani 00691 IPOS0000001 1546 1546 Processed 17/07/2023 3506277751 Mrs. INUMULA VANI CENTRAL BANK OF INDIA(607115)
99 NARSAMPET TS-21-030-026-001/060214
(CHINNA GURIJALA) 		3621030000NRG24120720230355786 12/07/2023 Rambabu 3621030WL012476 Rambabu 00691 IPOS0000001 1767 1767 Processed 17/07/2023 3506277738 Mr. MENUMULA RAMBABU CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-026-001/060214
(CHINNA GURIJALA) 		3621030000NRG24120720230355787 12/07/2023 swapna 3621030WL012476 swapna 00691 IPOS0000001 1767 1767 Processed 17/07/2023 3506277750 Mrs. MINUMULA SWAPNA CENTRAL BANK OF INDIA(607115)
SubTotal 35221 35221
Total 91639 91639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_120723APB_FTO_131199 Canara Bank CNRB0006487 NARSAMPET 1189
2 NARSAMPET TS3621030_120723APB_FTO_131199 Central Bank Of India CBIN0281205 NARASAMPET 26982
3 NARSAMPET TS3621030_120723APB_FTO_131199 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 14079
4 NARSAMPET TS3621030_120723APB_FTO_131199 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2766
5 NARSAMPET TS3621030_120723APB_FTO_131199 STATE BANK OF INDIA SBIN0020158 NARSAMPET 484
6 NARSAMPET TS3621030_120723APB_FTO_131199 STATE BANK OF INDIA SBIN0021561 SARVAPUR 806
7 NARSAMPET TS3621030_120723APB_FTO_131199 UNION BANK OF INDIA UBIN0803952 NARASAMPET 4264
8 NARSAMPET TS3621030_120723APB_FTO_131199 UNION BANK OF INDIA UBIN0824313 KOMMALA 1767
9 NARSAMPET TS3621030_120723APB_FTO_131199 UNION BANK OF INDIA UBIN0829722 NEKKONDA 484
10 NARSAMPET TS3621030_120723APB_FTO_131199 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 806
11 NARSAMPET TS3621030_120723APB_FTO_131199 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 1290
12 NARSAMPET TS3621030_120723APB_FTO_131199 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1501
13 NARSAMPET TS3621030_120723APB_FTO_131199 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 18403
14 NARSAMPET TS3621030_120723APB_FTO_131199 India Post Payments Bank IPOS0000001 MAHABUBABAD 16818

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