Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:17:56 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_090523APB_FTO_47809
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-21-030-026-001/060047
(CHINNA GURIJALA) 		3621030000NRG24090520230097168 09/05/2023 Swaami 3621030WL003911 Swaami 00078 CNRB0006487 207 207 Processed 17/05/2023 1638891759 Mr. SWAMI VELDANDI CENTRAL BANK OF INDIA(607115)
SubTotal 207 207
2 NARSAMPET TS-21-030-001-001/010051
(KAMMEPALLY) 		3621030000NRG24080520230095898 09/05/2023 Renuka 3621030WL003873 Renuka 00089 CBIN0281205 933 933 Processed 17/05/2023 1638891722 Mrs. MAHANKALA REKANA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010057
(KAMMEPALLY) 		3621030000NRG24080520230095899 09/05/2023 Saambayya 3621030WL003873 Saambayya 00089 CBIN0281205 233 233 Processed 17/05/2023 1638891742 Mr. GADDAM SAMBAIAH CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010125
(KAMMEPALLY) 		3621030000NRG24080520230095900 09/05/2023 anusha 3621030WL003873 anusha 00089 CBIN0281205 933 933 Processed 17/05/2023 1638891753 Mrs. GANGABOINA ANUSHA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-001-001/010126
(KAMMEPALLY) 		3621030000NRG24080520230095901 09/05/2023 Samdya 3621030WL003873 Samdya 00089 CBIN0281205 699 699 Processed 17/05/2023 1638891738 Mrs. PANJALA SWARUPA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010133
(KAMMEPALLY) 		3621030000NRG24080520230095903 09/05/2023 Oormila 3621030WL003873 Oormila 00089 CBIN0281205 233 233 Processed 17/05/2023 1638891724 URMILA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-001-001/010133
(KAMMEPALLY) 		3621030000NRG24080520230095902 09/05/2023 Saambayya 3621030WL003873 Saambayya 00089 CBIN0281205 933 933 Processed 17/05/2023 1638891752 Mr. GADDAM SAMBAIAH CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010133
(KAMMEPALLY) 		3621030000NRG24080520230095904 09/05/2023 Sarojana 3621030WL003873 Sarojana 00089 CBIN0281205 933 933 Processed 17/05/2023 1638891736 Mrs. GADDAM SAROJANA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010139
(KAMMEPALLY) 		3621030000NRG24080520230095905 09/05/2023 Vijaya 3621030WL003873 Vijaya 00089 CBIN0281205 933 933 Processed 17/05/2023 1638891739 Mrs. GADDAM VIJAYA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010147
(KAMMEPALLY) 		3621030000NRG24080520230095906 09/05/2023 Naremdar 3621030WL003873 Naremdar 00089 CBIN0281205 466 466 Processed 17/05/2023 1638891732 GADDAM NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-001-001/010348
(KAMMEPALLY) 		3621030000NRG24080520230095907 09/05/2023 Rajita 3621030WL003873 Rajita 00089 CBIN0281205 933 933 Processed 17/05/2023 1638891731 Mrs. PENDYALA RAJITHA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-001-001/010361
(KAMMEPALLY) 		3621030000NRG24080520230095909 09/05/2023 Aruna 3621030WL003873 Aruna 00089 CBIN0281205 933 933 Processed 17/05/2023 1638891717 Mrs. GANDAM ARUNA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-002-001/030019
(DASARIPALLE) 		3621030000NRG24080520230095887 09/05/2023 Sarojana 3621030WL003872 Sarojana 00089 CBIN0281205 583 583 Processed 17/05/2023 1638891735 Mrs. THUMMA SAROJANA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-002-001/030031
(DASARIPALLE) 		3621030000NRG24080520230095888 09/05/2023 Raamulu 3621030WL003872 Raamulu 00089 CBIN0281205 778 778 Processed 17/05/2023 1638891719 Mr. RAMULU MUPPARAPU CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-002-001/030031
(DASARIPALLE) 		3621030000NRG24080520230095889 09/05/2023 Sammakka 3621030WL003872 Sammakka 00089 CBIN0281205 778 778 Processed 17/05/2023 1638891718 Mrs. SAMMAMMA MUPPARAPU CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-002-001/030064
(DASARIPALLE) 		3621030000NRG24080520230095892 09/05/2023 Rama 3621030WL003872 Rama 00089 CBIN0281205 778 778 Processed 17/05/2023 1638891727 Mrs. RAMA BODIGE CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-002-001/030109
(DASARIPALLE) 		3621030000NRG24080520230095893 09/05/2023 Vimala 3621030WL003872 Vimala 00089 CBIN0281205 583 583 Processed 17/05/2023 1638891720 MRS TUMMA VIMALA STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-002-001/030309
(DASARIPALLE) 		3621030000NRG24080520230095894 09/05/2023 Kavita 3621030WL003872 Kavita 00089 CBIN0281205 778 778 Processed 17/05/2023 1638891723 Mrs. KAVITHA TUMMA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-002-001/030341
(DASARIPALLE) 		3621030000NRG24080520230095895 09/05/2023 Shreenu 3621030WL003872 Shreenu 00089 CBIN0281205 389 389 Processed 17/05/2023 1638891729 Vallala Shreenu Vallala GENERAL POST OFFICE(607245)
20 NARSAMPET TS-21-030-002-001/030354
(DASARIPALLE) 		3621030000NRG24080520230095897 09/05/2023 Gouthami 3621030WL003872 Gouthami 00089 CBIN0281205 778 778 Processed 17/05/2023 1638891721 Suddala Gouthami Suddala GENERAL POST OFFICE(607245)
21 NARSAMPET TS-21-030-008-005/030030
(NAGURLAPALLE) 		3621030000NRG24080520230095152 09/05/2023 Saambalakshmi 3621030WL003855 Saambalakshmi 00089 CBIN0281205 212 212 Processed 17/05/2023 1638891755 MISS MUPPARAPU SAMBA STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-008-005/030074
(NAGURLAPALLE) 		3621030000NRG24080520230095153 09/05/2023 Raadamma 3621030WL003855 Raadamma 00089 CBIN0281205 360 360 Processed 17/05/2023 1638891746 Mrs. RADHAKKA VEERA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-008-005/030157
(NAGURLAPALLE) 		3621030000NRG24080520230095154 09/05/2023 Kalamma 3621030WL003855 Kalamma 00089 CBIN0281205 212 212 Processed 17/05/2023 1638891728 Mrs. PERUMANDLA KALLAMMA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-008-005/030157
(NAGURLAPALLE) 		3621030000NRG24080520230095155 09/05/2023 Naarayana 3621030WL003855 Naarayana 00089 CBIN0281205 212 212 Processed 17/05/2023 1638891754 PERUMANDLA NARAYANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 NARSAMPET TS-21-030-008-005/030161
(NAGURLAPALLE) 		3621030000NRG24080520230095156 09/05/2023 Vasamta 3621030WL003855 Vasamta 00089 CBIN0281205 212 212 Processed 17/05/2023 1638891737 Mrs. PERUMANDLA VASANTHA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-008-005/030177
(NAGURLAPALLE) 		3621030000NRG24080520230095157 09/05/2023 Sujaata 3621030WL003855 Sujaata 00089 CBIN0281205 540 540 Processed 17/05/2023 1638891749 Mrs. NALIMELA SUJATHA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-008-005/030178
(NAGURLAPALLE) 		3621030000NRG24080520230095158 09/05/2023 Lalita 3621030WL003855 Lalita 00089 CBIN0281205 180 180 Processed 17/05/2023 1638891725 Mrs. NALIMELA LALITHA CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-008-005/030495
(NAGURLAPALLE) 		3621030000NRG24080520230095160 09/05/2023 Kattaswaami 3621030WL003855 Kattaswaami 00089 CBIN0281205 212 212 Processed 17/05/2023 1638891726 Mr. PERUMANDLA KATTASWAMY CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-008-005/030512
(NAGURLAPALLE) 		3621030000NRG24080520230095161 09/05/2023 Vinoda 3621030WL003855 Vinoda 00089 CBIN0281205 180 180 Processed 17/05/2023 1638891741 Ms. ALLABOINA VINODA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-008-005/030525
(NAGURLAPALLE) 		3621030000NRG24080520230095164 09/05/2023 Rajitha 3621030WL003855 Rajitha 00089 CBIN0281205 540 540 Processed 17/05/2023 1638891743 Mrs. GODDATI RAJITHA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-026-001/060032
(CHINNA GURIJALA) 		3621030000NRG24090520230097157 09/05/2023 Nirmala 3621030WL003911 Nirmala 00089 CBIN0281205 699 699 Processed 17/05/2023 1638891713 Mrs. CAHNDA NIRMALA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG24090520230097182 09/05/2023 Bhaagyamma 3621030WL003911 Bhaagyamma 00089 CBIN0281205 458 458 Processed 17/05/2023 1638891733 Mr. POSHALA SANJEEVAIAH & BAGYAMMA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-026-001/060209
(CHINNA GURIJALA) 		3621030000NRG24090520230097208 09/05/2023 bura nirmala 3621030WL003911 bura nirmala 00089 CBIN0281205 699 699 Processed 17/05/2023 1638891744 Mrs. BURA NIRMALA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24090520230098651 09/05/2023 Kumaaraswaami 3621030WL003961 Kumaaraswaami 00089 CBIN0281205 256 256 Processed 17/05/2023 1638891730 KUMARASWAMY THUTHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
35 NARSAMPET TS-21-030-031-002/050008
(RAJAPALLI) 		3621030000NRG24090520230098653 09/05/2023 Jaipaal 3621030WL003961 Jaipaal 00089 CBIN0281205 171 171 Processed 17/05/2023 1638891734 Mr. THUTHURU JAIPAL CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-031-002/050035
(RAJAPALLI) 		3621030000NRG24090520230098654 09/05/2023 Aruna 3621030WL003961 Aruna 00089 CBIN0281205 256 256 Processed 17/05/2023 1638891740 ENJAPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
37 NARSAMPET TS-21-030-026-001/060027
(CHINNA GURIJALA) 		3621030000NRG24090520230097156 09/05/2023 Tirumaleesh 3621030WL003911 Tirumaleesh 00152 HDFC0002096 413 413 Processed 17/05/2023 1638891756 MR POSHALA THIRUMALESH STATE BANK OF INDIA(508548)
SubTotal 413 413
38 NARSAMPET TS-21-030-001-001/010433
(KAMMEPALLY) 		3621030000NRG24080520230095910 09/05/2023 Bhavani 3621030WL003873 Bhavani 00177 IOBA0003759 933 933 Processed 17/05/2023 1638891750 Pendyala Bhavani Pendyala GENERAL POST OFFICE(607245)
SubTotal 933 933
39 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG24090520230097131 09/05/2023 prakaash 3621030WL003911 prakaash 00415 SBIN0005876 140 140 Processed 17/05/2023 1638891745 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
40 NARSAMPET TS-21-030-026-001/60220
(CHINNA GURIJALA) 		3621030000NRG24090520230097211 09/05/2023 enumula tharun 3621030WL003911 enumula tharun 00415 SBIN0005876 229 229 Processed 17/05/2023 1638891751 THARUN ENUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 369 369
41 NARSAMPET TS-21-030-008-005/030188
(NAGURLAPALLE) 		3621030000NRG24080520230095159 09/05/2023 Imdra 3621030WL003855 Imdra 00415 SBIN0020158 540 540 Processed 17/05/2023 1638891758 DOUDUINDIRA FINCARE SMALL FINANCE BANK LTD(608304)
42 NARSAMPET TS-21-030-008-005/030523
(NAGURLAPALLE) 		3621030000NRG24080520230095162 09/05/2023 Anji 3621030WL003855 Anji 00415 SBIN0020158 360 360 Processed 17/05/2023 1638891747 MR THANUGULA ANJI STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-008-005/030523
(NAGURLAPALLE) 		3621030000NRG24080520230095163 09/05/2023 Maheshwari 3621030WL003855 Maheshwari 00415 SBIN0020158 540 540 Processed 17/05/2023 1638891748 MRS THANUGULA MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
44 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24090520230098652 09/05/2023 Sravamti 3621030WL003961 Sravamti 00415 SBIN0021561 342 342 Processed 17/05/2023 1638891757 MRS THUTHURU SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 342 342
45 NARSAMPET TS-21-030-001-001/010351
(KAMMEPALLY) 		3621030000NRG24080520230095908 09/05/2023 Mamata 3621030WL003873 Mamata 00468 UBIN0803952 933 933 Processed 17/05/2023 1638891679 PENDYALA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 933 933
46 NARSAMPET TS-21-030-026-001/020233
(CHINNA GURIJALA) 		3621030000NRG24090520230097128 09/05/2023 akhil 3621030WL003911 akhil 00468 UBIN0824313 699 699 Processed 17/05/2023 1638891716 CHANDA AKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 699 699
47 NARSAMPET TS-21-030-002-001/030354
(DASARIPALLE) 		3621030000NRG24080520230095896 09/05/2023 Raaju 3621030WL003872 Raaju 00685 TSAB0021014 778 778 Processed 17/05/2023 1638891715 SUDHALA RAJU HDFC BANK LTD(607152)
SubTotal 778 778
48 NARSAMPET TS-21-030-031-002/050152
(RAJAPALLI) 		3621030000NRG24090520230098661 09/05/2023 Vijaya 3621030WL003961 Vijaya 00688 FINO0001001 85 85 Processed 17/05/2023 1638891714 Nanaboina Vijaya FINO PAYMENTS BANK LTD(608001)
SubTotal 85 85
49 NARSAMPET TS-21-030-026-001/060002
(CHINNA GURIJALA) 		3621030000NRG24090520230097135 09/05/2023 Minumula Raadamma 3621030WL003911 Minumula Raadamma 00691 IPOS0000001 686 686 Processed 17/05/2023 1638891699 Mrs. MINUMULA RADHA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24090520230097139 09/05/2023 Rajita 3621030WL003911 Rajita 00691 IPOS0000001 229 229 Processed 17/05/2023 1638891708 Mrs. DARABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-026-001/060014
(CHINNA GURIJALA) 		3621030000NRG24090520230097146 09/05/2023 Komala 3621030WL003911 Komala 00691 IPOS0000001 343 343 Processed 17/05/2023 1638891695 Mrs. POSHALA KOMALA CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-026-001/060018
(CHINNA GURIJALA) 		3621030000NRG24090520230097149 09/05/2023 Swathi 3621030WL003911 Swathi 00691 IPOS0000001 229 229 Processed 17/05/2023 1638891710 Mrs. MINUMULA SWATHI CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-026-001/060021
(CHINNA GURIJALA) 		3621030000NRG24090520230097150 09/05/2023 Prameela 3621030WL003911 Prameela 00691 IPOS0000001 839 839 Processed 17/05/2023 1638891690 Mrs. GULLAPALLY PRAMEELA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-026-001/060023
(CHINNA GURIJALA) 		3621030000NRG24090520230097153 09/05/2023 Komuramma 3621030WL003911 Komuramma 00691 IPOS0000001 413 413 Processed 17/05/2023 1638891689 CHANDA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24090520230097160 09/05/2023 Padma 3621030WL003911 Padma 00691 IPOS0000001 207 207 Processed 17/05/2023 1638891687 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-026-001/060047
(CHINNA GURIJALA) 		3621030000NRG24090520230097169 09/05/2023 Mamjula 3621030WL003911 Mamjula 00691 IPOS0000001 103 103 Processed 17/05/2023 1638891698 VELIDONDA MAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24090520230097170 09/05/2023 Lakshmi 3621030WL003911 Lakshmi 00691 IPOS0000001 699 699 Processed 17/05/2023 1638891696 Mrs. POSHALA LAXMI CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-026-001/060051
(CHINNA GURIJALA) 		3621030000NRG24090520230097173 09/05/2023 Bura Raajeshvari 3621030WL003911 Bura Raajeshvari 00691 IPOS0000001 280 280 Processed 17/05/2023 1638891693 Bura Rajeshwari FINO PAYMENTS BANK LTD(608001)
59 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG24090520230097175 09/05/2023 Aruna 3621030WL003911 Aruna 00691 IPOS0000001 103 103 Processed 17/05/2023 1638891694 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24090520230097179 09/05/2023 Narsayya 3621030WL003911 Narsayya 00691 IPOS0000001 458 458 Processed 17/05/2023 1638891712 poshala Narsayya poshala GENERAL POST OFFICE(607245)
61 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24090520230097180 09/05/2023 Pushamma 3621030WL003911 Pushamma 00691 IPOS0000001 114 114 Processed 17/05/2023 1638891700 POSHALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG24090520230097181 09/05/2023 Samjeeva 3621030WL003911 Samjeeva 00691 IPOS0000001 458 458 Processed 17/05/2023 1638891697 POSHALA SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG24090520230097186 09/05/2023 Shreedevi 3621030WL003911 Shreedevi 00691 IPOS0000001 572 572 Processed 17/05/2023 1638891701 MISS POSHALA SREEDEVI STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-026-001/060077
(CHINNA GURIJALA) 		3621030000NRG24090520230097187 09/05/2023 Neelamma 3621030WL003911 Neelamma 00691 IPOS0000001 114 114 Processed 17/05/2023 1638891691 POSHALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG24090520230097189 09/05/2023 Vijaya 3621030WL003911 Vijaya 00691 IPOS0000001 343 343 Processed 17/05/2023 1638891711 MRS NAMPELLY VIJAYA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24090520230097190 09/05/2023 Kamalamma 3621030WL003911 Kamalamma 00691 IPOS0000001 699 699 Processed 17/05/2023 1638891692 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-026-001/060130
(CHINNA GURIJALA) 		3621030000NRG24090520230097195 09/05/2023 Vijaya 3621030WL003911 Vijaya 00691 IPOS0000001 103 103 Processed 17/05/2023 1638891706 MISS MINUMULA VIJAYA STATE BANK OF INDIA(508548)
68 NARSAMPET TS-21-030-026-001/060150
(CHINNA GURIJALA) 		3621030000NRG24090520230097197 09/05/2023 Kavita 3621030WL003911 Kavita 00691 IPOS0000001 517 517 Processed 17/05/2023 1638891707 Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-026-001/060157
(CHINNA GURIJALA) 		3621030000NRG24090520230097199 09/05/2023 Laavanya 3621030WL003911 Laavanya 00691 IPOS0000001 229 229 Processed 17/05/2023 1638891703 Mrs. ANNEBOYINA LAVANYA CENTRAL BANK OF INDIA(607115)
70 NARSAMPET TS-21-030-026-001/060158
(CHINNA GURIJALA) 		3621030000NRG24090520230097201 09/05/2023 thaedm sambalakshmi 3621030WL003911 thaedm sambalakshmi 00691 IPOS0000001 280 280 Processed 17/05/2023 1638891702 Thadem Sambalaxmi FINO PAYMENTS BANK LTD(608001)
71 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24090520230097202 09/05/2023 Narsamma 3621030WL003911 Narsamma 00691 IPOS0000001 310 310 Processed 17/05/2023 1638891705 Mrs. PUTTA NARSHAMMA CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-026-001/060195
(CHINNA GURIJALA) 		3621030000NRG24090520230097204 09/05/2023 Kalpana 3621030WL003911 Kalpana 00691 IPOS0000001 140 140 Processed 17/05/2023 1638891704 daaraboyina Kalpana daara GENERAL POST OFFICE(607245)
73 NARSAMPET TS-21-030-026-001/060203
(CHINNA GURIJALA) 		3621030000NRG24090520230097205 09/05/2023 Vani 3621030WL003911 Vani 00691 IPOS0000001 699 699 Processed 17/05/2023 1638891709 Mrs. INUMULA VANI CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-031-002/050042
(RAJAPALLI) 		3621030000NRG24090520230098655 09/05/2023 Varalakshmi 3621030WL003961 Varalakshmi 00691 IPOS0000001 171 171 Processed 17/05/2023 1638891682 VELPULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-031-002/050045
(RAJAPALLI) 		3621030000NRG24090520230098657 09/05/2023 Aruna 3621030WL003961 Aruna 00691 IPOS0000001 85 85 Processed 17/05/2023 1638891686 INJAPELLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-031-002/050045
(RAJAPALLI) 		3621030000NRG24090520230098656 09/05/2023 Saambayya 3621030WL003961 Saambayya 00691 IPOS0000001 85 85 Processed 17/05/2023 1638891681 INJAPELLI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSAMPET TS-21-030-031-002/050085
(RAJAPALLI) 		3621030000NRG24090520230098658 09/05/2023 Vijaya 3621030WL003961 Vijaya 00691 IPOS0000001 171 171 Processed 17/05/2023 1638891685 Ms. INJAPALLI VIJAYA CENTRAL BANK OF INDIA(607115)
78 NARSAMPET TS-21-030-031-002/050109
(RAJAPALLI) 		3621030000NRG24090520230098659 09/05/2023 Saaramma 3621030WL003961 Saaramma 00691 IPOS0000001 256 256 Processed 17/05/2023 1638891683 INJAPELLI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-031-002/050128
(RAJAPALLI) 		3621030000NRG24090520230098660 09/05/2023 Sunitha 3621030WL003961 Sunitha 00691 IPOS0000001 85 85 Processed 17/05/2023 1638891688 INJAPELLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-031-002/050163
(RAJAPALLI) 		3621030000NRG24090520230098662 09/05/2023 SUMALATA 3621030WL003961 SUMALATA 00691 IPOS0000001 171 171 Processed 17/05/2023 1638891684 INJAPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-031-002/050213
(RAJAPALLI) 		3621030000NRG24090520230098663 09/05/2023 puspa 3621030WL003961 puspa 00691 IPOS0000001 342 342 Processed 17/05/2023 1638891680 INJAPELLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10533 10533
Total 35738 35738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_090523APB_FTO_47809 Canara Bank CNRB0006487 NARSAMPET 207
2 NARSAMPET TS3621030_090523APB_FTO_47809 Central Bank Of India CBIN0281205 NARASAMPET 19006
3 NARSAMPET TS3621030_090523APB_FTO_47809 HDFC Bank HDFC0002096 WARANGAL 413
4 NARSAMPET TS3621030_090523APB_FTO_47809 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 933
5 NARSAMPET TS3621030_090523APB_FTO_47809 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 369
6 NARSAMPET TS3621030_090523APB_FTO_47809 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1440
7 NARSAMPET TS3621030_090523APB_FTO_47809 STATE BANK OF INDIA SBIN0021561 SARVAPUR 342
8 NARSAMPET TS3621030_090523APB_FTO_47809 UNION BANK OF INDIA UBIN0803952 NARASAMPET 933
9 NARSAMPET TS3621030_090523APB_FTO_47809 UNION BANK OF INDIA UBIN0824313 KOMMALA 699
10 NARSAMPET TS3621030_090523APB_FTO_47809 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 778
11 NARSAMPET TS3621030_090523APB_FTO_47809 Fino Payments Bank Ltd FINO0001001 SATIVALI 85
12 NARSAMPET TS3621030_090523APB_FTO_47809 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8084
13 NARSAMPET TS3621030_090523APB_FTO_47809 India Post Payments Bank IPOS0000001 MAHABUBABAD 2449

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