Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:34 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_210423APB_FTO_23510
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-21-030-009-009/010002
(MAHESWARAM) 		3621030000NRG24190420230028169 21/04/2023 Ellayya 3621030WL001407 Ellayya 00089 CBIN0281205 479 479 Processed 12/05/2023 1487548400 Mr. SOURAPU ELLAIAH S/O NARSAIAH ELLAI CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-009-009/010002
(MAHESWARAM) 		3621030000NRG24190420230028170 21/04/2023 Sooramma 3621030WL001407 Sooramma 00089 CBIN0281205 319 319 Processed 12/05/2023 1487548394 Mrs. SOURAPU SURAMMA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-009-009/010002
(MAHESWARAM) 		3621030000NRG24190420230028171 21/04/2023 Sunitha 3621030WL001407 Sunitha 00089 CBIN0281205 479 479 Processed 12/05/2023 1487548533 MRS SOURAPU SUNITHA STATE BANK OF INDIA(508548)
4 NARSAMPET TS-21-030-009-009/010006
(MAHESWARAM) 		3621030000NRG24190420230028175 21/04/2023 mamata 3621030WL001407 mamata 00089 CBIN0281205 958 958 Processed 12/05/2023 1487548472 Mrs. KODEM MAMATHA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-009-009/010006
(MAHESWARAM) 		3621030000NRG24190420230028174 21/04/2023 Saaramma 3621030WL001407 Saaramma 00089 CBIN0281205 958 958 Processed 12/05/2023 1487548523 Miss. KODEM . SARAMMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-009-009/010006
(MAHESWARAM) 		3621030000NRG24190420230028173 21/04/2023 Saarayya 3621030WL001407 Saarayya 00089 CBIN0281205 639 639 Processed 12/05/2023 1487548398 Mr. KODEM SARAIAH S/O MALLAIAH SARAIAH CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-009-009/010007
(MAHESWARAM) 		3621030000NRG24190420230028176 21/04/2023 Mariyamma 3621030WL001407 Mariyamma 00089 CBIN0281205 1185 1185 Processed 12/05/2023 1487548436 Mrs. PATTAPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-009-009/010011
(MAHESWARAM) 		3621030000NRG24190420230028177 21/04/2023 Aruna 3621030WL001407 Aruna 00089 CBIN0281205 1195 1195 Processed 12/05/2023 1487548527 Mrs. KODEPAKA ARUNA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-009-009/010011
(MAHESWARAM) 		3621030000NRG24190420230028178 21/04/2023 Ashok 3621030WL001407 Ashok 00089 CBIN0281205 683 683 Processed 12/05/2023 1487548425 Mr. KODEPAKA ASHOK CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-009-009/010012
(MAHESWARAM) 		3621030000NRG24190420230028179 21/04/2023 Rama 3621030WL001407 Rama 00089 CBIN0281205 1118 1118 Processed 12/05/2023 1487548462 Mrs. PATHEPU RAMA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-009-009/010014
(MAHESWARAM) 		3621030000NRG24190420230028180 21/04/2023 Kommaalu 3621030WL001407 Kommaalu 00089 CBIN0281205 958 958 Processed 12/05/2023 1487548580 BHETHAM KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-009-009/010015
(MAHESWARAM) 		3621030000NRG24190420230028182 21/04/2023 Veelamma 3621030WL001407 Veelamma 00089 CBIN0281205 1016 1016 Processed 12/05/2023 1487548429 Mrs. USSILLA NEELAMMA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-009-009/010016
(MAHESWARAM) 		3621030000NRG24190420230028183 21/04/2023 Lakshmi 3621030WL001407 Lakshmi 00089 CBIN0281205 1118 1118 Processed 12/05/2023 1487548516 KODEM CHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-009-009/010017
(MAHESWARAM) 		3621030000NRG24190420230028185 21/04/2023 Kousalya 3621030WL001407 Kousalya 00089 CBIN0281205 319 319 Processed 12/05/2023 1487548392 Mrs. KODEM KOUSALYA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-009-009/010017
(MAHESWARAM) 		3621030000NRG24190420230028184 21/04/2023 Soorayya 3621030WL001407 Soorayya 00089 CBIN0281205 639 639 Processed 12/05/2023 1487548428 Mr. KODEM SURAIAH CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-009-009/010018
(MAHESWARAM) 		3621030000NRG24190420230028186 21/04/2023 Padma 3621030WL001407 Padma 00089 CBIN0281205 339 339 Processed 12/05/2023 1487548448 Mrs. ULIRARAO PADMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-009-009/010028
(MAHESWARAM) 		3621030000NRG24190420230028187 21/04/2023 Subhadra 3621030WL001407 Subhadra 00089 CBIN0281205 1185 1185 Processed 12/05/2023 1487548446 Mrs. KODEM SUBADRA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-009-009/010029
(MAHESWARAM) 		3621030000NRG24190420230028188 21/04/2023 Renuka 3621030WL001407 Renuka 00089 CBIN0281205 1185 1185 Processed 12/05/2023 1487548577 Mrs. RENUKA BETHUM CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-009-009/010031
(MAHESWARAM) 		3621030000NRG24190420230028189 21/04/2023 Vasamta 3621030WL001407 Vasamta 00089 CBIN0281205 1118 1118 Processed 12/05/2023 1487548461 Mrs. GOLLA VASANTHA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-009-009/010032
(MAHESWARAM) 		3621030000NRG24190420230028190 21/04/2023 Lachchamma 3621030WL001407 Lachchamma 00089 CBIN0281205 1185 1185 Processed 12/05/2023 1487548445 Mrs. GOLLA . LAKSHMI CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-009-009/010033
(MAHESWARAM) 		3621030000NRG24190420230028191 21/04/2023 Srujana 3621030WL001407 Srujana 00089 CBIN0281205 1118 1118 Processed 12/05/2023 1487548522 Miss. EJJAGIRI . SRUJANA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-009-009/010036
(MAHESWARAM) 		3621030000NRG24190420230028192 21/04/2023 Sammakka 3621030WL001407 Sammakka 00089 CBIN0281205 1195 1195 Processed 12/05/2023 1487548524 Miss. DARA SAMMAKKA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-009-009/010037
(MAHESWARAM) 		3621030000NRG24190420230028194 21/04/2023 Sunita 3621030WL001407 Sunita 00089 CBIN0281205 1185 1185 Processed 12/05/2023 1487548579 Dara Sunita Dara GENERAL POST OFFICE(607245)
24 NARSAMPET TS-21-030-009-009/010037
(MAHESWARAM) 		3621030000NRG24190420230028193 21/04/2023 Suremdar 3621030WL001407 Suremdar 00089 CBIN0281205 1185 1185 Processed 12/05/2023 1487548402 SUREMDAR Daara Daara GENERAL POST OFFICE(607245)
25 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24190420230028195 21/04/2023 Paapayya 3621030WL001407 Paapayya 00089 CBIN0281205 677 677 Processed 12/05/2023 1487548401 Paapayya - GENERAL POST OFFICE(607245)
26 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24190420230028196 21/04/2023 Sammakka 3621030WL001407 Sammakka 00089 CBIN0281205 846 846 Rejected 12/05/2023 1487548397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARSAMPET TS-21-030-009-009/010041
(MAHESWARAM) 		3621030000NRG24190420230028198 21/04/2023 Padma 3621030WL001407 Padma 00089 CBIN0281205 1016 1016 Processed 12/05/2023 1487548532 Vangeti Padma Vangeti GENERAL POST OFFICE(607245)
28 NARSAMPET TS-21-030-009-009/010043
(MAHESWARAM) 		3621030000NRG24190420230028199 21/04/2023 Rajita 3621030WL001407 Rajita 00089 CBIN0281205 508 508 Processed 12/05/2023 1487548387 KOLUGOORI RAJITHA CANARA BANK(508532)
29 NARSAMPET TS-21-030-009-009/010045
(MAHESWARAM) 		3621030000NRG24190420230028201 21/04/2023 Uma 3621030WL001407 Uma 00089 CBIN0281205 853 853 Processed 12/05/2023 1487548391 BOKKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-009-009/010047
(MAHESWARAM) 		3621030000NRG24190420230028202 21/04/2023 Sarojana 3621030WL001407 Sarojana 00089 CBIN0281205 1016 1016 Processed 12/05/2023 1487548528 Mrs. ERRALA SAROJANA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-009-009/010050
(MAHESWARAM) 		3621030000NRG24190420230028203 21/04/2023 Sammakka 3621030WL001407 Sammakka 00089 CBIN0281205 1024 1024 Processed 12/05/2023 1487548451 Mrs. PASUNUTI SAMMAKKA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG24190420230028205 21/04/2023 Rajita 3621030WL001407 Rajita 00089 CBIN0281205 341 341 Processed 12/05/2023 1487548389 Mrs. JINUKA RAJITHA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-009-009/010052
(MAHESWARAM) 		3621030000NRG24190420230028206 21/04/2023 Swaroopa 3621030WL001407 Swaroopa 00089 CBIN0281205 1118 1118 Processed 12/05/2023 1487548518 Mrs. GADE SWARUPA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-009-009/010056
(MAHESWARAM) 		3621030000NRG24190420230028207 21/04/2023 Vemkatamma 3621030WL001407 Vemkatamma 00089 CBIN0281205 1195 1195 Processed 12/05/2023 1487548481 Dara Vemkatamma Dara GENERAL POST OFFICE(607245)
35 NARSAMPET TS-21-030-009-009/010057
(MAHESWARAM) 		3621030000NRG24190420230028208 21/04/2023 Sarojana 3621030WL001407 Sarojana 00089 CBIN0281205 1195 1195 Processed 12/05/2023 1487548475 Mrs. DOUDU SAROJANA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-009-009/010058
(MAHESWARAM) 		3621030000NRG24190420230028209 21/04/2023 Samjeeva 3621030WL001407 Samjeeva 00089 CBIN0281205 958 958 Processed 12/05/2023 1487548521 Mr. PATHEPU . SANJEEVA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-009-009/010058
(MAHESWARAM) 		3621030000NRG24190420230028210 21/04/2023 Subhadra 3621030WL001407 Subhadra 00089 CBIN0281205 958 958 Processed 12/05/2023 1487548441 Mrs. PATHEPU SUBHADRA CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-009-009/010060
(MAHESWARAM) 		3621030000NRG24190420230028212 21/04/2023 Maadavi 3621030WL001407 Maadavi 00089 CBIN0281205 846 846 Processed 12/05/2023 1487548473 Ms. USILLA MADHAVI CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-009-009/010060
(MAHESWARAM) 		3621030000NRG24190420230028213 21/04/2023 Ramesh 3621030WL001407 Ramesh 00089 CBIN0281205 677 677 Processed 12/05/2023 1487548529 Mr. USILLA RAMESH CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-009-009/010061
(MAHESWARAM) 		3621030000NRG24190420230028214 21/04/2023 Sammakka 3621030WL001407 Sammakka 00089 CBIN0281205 1185 1185 Processed 12/05/2023 1487548519 Mrs. USILLA SAMMAKKA CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-009-009/010061
(MAHESWARAM) 		3621030000NRG24190420230028215 21/04/2023 Uma 3621030WL001407 Uma 00089 CBIN0281205 846 846 Processed 12/05/2023 1487548439 Mrs. USILLA UMADEVI CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-009-009/010063
(MAHESWARAM) 		3621030000NRG24190420230028216 21/04/2023 Bhayanna 3621030WL001407 Bhayanna 00089 CBIN0281205 1016 1016 Processed 12/05/2023 1487548530 Mr. USILLA PEDDA BHAYANNA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-009-009/010063
(MAHESWARAM) 		3621030000NRG24190420230028217 21/04/2023 Padma 3621030WL001407 Padma 00089 CBIN0281205 1016 1016 Processed 12/05/2023 1487548437 Mrs. USILLA PADMA CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-009-009/010064
(MAHESWARAM) 		3621030000NRG24190420230028218 21/04/2023 Kavita 3621030WL001407 Kavita 00089 CBIN0281205 798 798 Processed 12/05/2023 1487548525 Miss. BANDI KAVITHA CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-009-009/010067
(MAHESWARAM) 		3621030000NRG24190420230028219 21/04/2023 Bucchamma 3621030WL001407 Bucchamma 00089 CBIN0281205 958 958 Processed 12/05/2023 1487548432 Mrs. SANIGARAM BUCHAMMA CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-009-009/010069
(MAHESWARAM) 		3621030000NRG24190420230028220 21/04/2023 Saaramma 3621030WL001407 Saaramma 00089 CBIN0281205 1024 1024 Processed 12/05/2023 1487548460 Miss. BOKKA SARAMMA CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-009-009/010070
(MAHESWARAM) 		3621030000NRG24190420230028221 21/04/2023 Sarojana 3621030WL001407 Sarojana 00089 CBIN0281205 958 958 Processed 12/05/2023 1487548447 MRS KOTA SAROJANA STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-009-009/010073
(MAHESWARAM) 		3621030000NRG24190420230028222 21/04/2023 Raada 3621030WL001407 Raada 00089 CBIN0281205 853 853 Processed 12/05/2023 1487548388 Mrs. KOLUGURI RADHA CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-009-009/010079
(MAHESWARAM) 		3621030000NRG24190420230028224 21/04/2023 Lakshmi 3621030WL001407 Lakshmi 00089 CBIN0281205 846 846 Processed 12/05/2023 1487548438 Mrs. VANGETI RADHA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-009-009/010079
(MAHESWARAM) 		3621030000NRG24190420230028223 21/04/2023 Shamkar 3621030WL001407 Shamkar 00089 CBIN0281205 846 846 Processed 12/05/2023 1487548453 Mr. VANGETI SHANKARAIAH CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-009-009/010080
(MAHESWARAM) 		3621030000NRG24190420230028225 21/04/2023 Shaarada 3621030WL001407 Shaarada 00089 CBIN0281205 1024 1024 Processed 12/05/2023 1487548393 Mrs. KODAPAKA SHARDA CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-009-009/010084
(MAHESWARAM) 		3621030000NRG24190420230028226 21/04/2023 Vanamma 3621030WL001407 Vanamma 00089 CBIN0281205 1024 1024 Processed 12/05/2023 1487548442 Mrs. BOKKA VANAMMA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-009-009/010085
(MAHESWARAM) 		3621030000NRG24190420230028227 21/04/2023 Narsamma 3621030WL001407 Narsamma 00089 CBIN0281205 341 341 Processed 12/05/2023 1487548440 Mrs. BOKKA NARSAMMA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG24190420230028229 21/04/2023 Imdira 3621030WL001407 Imdira 00089 CBIN0281205 798 798 Processed 12/05/2023 1487548386 Mrs. DARUGOORI ENDRA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG24190420230028228 21/04/2023 Paani 3621030WL001407 Paani 00089 CBIN0281205 798 798 Processed 12/05/2023 1487548578 Mr. DARUGURI SARANGAPANI CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-009-009/010087
(MAHESWARAM) 		3621030000NRG24190420230028230 21/04/2023 Mallikaamba 3621030WL001407 Mallikaamba 00089 CBIN0281205 319 319 Processed 12/05/2023 1487548403 Mrs. BOKKA MALLIKAMBA CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-009-009/010089
(MAHESWARAM) 		3621030000NRG24190420230028232 21/04/2023 jaya 3621030WL001407 jaya 00089 CBIN0281205 853 853 Processed 12/05/2023 1487548517 Mrs. ERRALLA JAYA CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-009-009/010089
(MAHESWARAM) 		3621030000NRG24190420230028231 21/04/2023 Lakshmi 3621030WL001407 Lakshmi 00089 CBIN0281205 1024 1024 Processed 12/05/2023 1487548390 Mrs. LAXMI ERRALLA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-009-009/010091
(MAHESWARAM) 		3621030000NRG24190420230028234 21/04/2023 Kavita 3621030WL001407 Kavita 00089 CBIN0281205 1024 1024 Processed 12/05/2023 1487548520 Miss. KODEM . KAVITHA CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-009-009/010092
(MAHESWARAM) 		3621030000NRG24190420230028235 21/04/2023 Sarojana 3621030WL001407 Sarojana 00089 CBIN0281205 1195 1195 Processed 12/05/2023 1487548467 Mrs. ERRAL SAROJANA CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24190420230028239 21/04/2023 Narsamma 3621030WL001407 Narsamma 00089 CBIN0281205 853 853 Processed 12/05/2023 1487548430 Mrs. KODEPAKA NARSAMMA CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24190420230028240 21/04/2023 Vanita 3621030WL001407 Vanita 00089 CBIN0281205 1024 1024 Processed 12/05/2023 1487548590 Mrs. KODEPAKA VANITHA CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-009-009/010099
(MAHESWARAM) 		3621030000NRG24190420230028241 21/04/2023 Lakshmi 3621030WL001407 Lakshmi 00089 CBIN0281205 1195 1195 Processed 12/05/2023 1487548435 Mrs. BOKKA LAXMI CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24190420230028242 21/04/2023 Limgayya 3621030WL001407 Limgayya 00089 CBIN0281205 677 677 Processed 12/05/2023 1487548399 Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24190420230028243 21/04/2023 Raadhamma 3621030WL001407 Raadhamma 00089 CBIN0281205 677 677 Processed 12/05/2023 1487548531 Raadhamma Daara GENERAL POST OFFICE(607245)
66 NARSAMPET TS-21-030-009-009/010476
(MAHESWARAM) 		3621030000NRG24190420230028245 21/04/2023 Raadha 3621030WL001407 Raadha 00089 CBIN0281205 853 853 Processed 12/05/2023 1487548395 Mrs. JINUKA RADHA CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-009-009/010692
(MAHESWARAM) 		3621030000NRG24190420230028246 21/04/2023 Lavanya 3621030WL001407 Lavanya 00089 CBIN0281205 1016 1016 Processed 12/05/2023 1487548526 Miss. JANNU LAVANYA CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-010-008/010125
(LAKNEPALLE) 		3621030000NRG24200420230029734 21/04/2023 Lacchamma 3621030WL001465 Lacchamma 00089 CBIN0281205 535 535 Processed 12/05/2023 1487548396 Mrs. GAJJELALAXMI W/O ILAIAH LAXMI CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-010-008/010312
(LAKNEPALLE) 		3621030000NRG24200420230029775 21/04/2023 Rama 3621030WL001465 Rama 00089 CBIN0281205 405 405 Processed 12/05/2023 1487548408 SALAVAJI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60967 60967
70 NARSAMPET TS-21-030-009-009/010459
(MAHESWARAM) 		3621030000NRG24190420230028244 21/04/2023 YERRELA NARSAMMA 3621030WL001407 YERRELA NARSAMMA 00177 IOBA0003759 853 853 Processed 12/05/2023 1487548515 MRS YERRALA BUJJI STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-010-008/010013
(LAKNEPALLE) 		3621030000NRG24200420230029704 21/04/2023 laavanya 3621030WL001465 laavanya 00177 IOBA0003759 440 440 Processed 12/05/2023 1487548514 MARDHA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSAMPET TS-21-030-010-008/010013
(LAKNEPALLE) 		3621030000NRG24200420230029703 21/04/2023 Sarojana 3621030WL001465 Sarojana 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548420 MARDA SAROJANA INDIAN OVERSEAS BANK(508541)
73 NARSAMPET TS-21-030-010-008/010037
(LAKNEPALLE) 		3621030000NRG24200420230029709 21/04/2023 Lakshmi 3621030WL001465 Lakshmi 00177 IOBA0003759 624 624 Processed 12/05/2023 1487548498 ALLAM LAKSHMI INDIAN OVERSEAS BANK(508541)
74 NARSAMPET TS-21-030-010-008/010053
(LAKNEPALLE) 		3621030000NRG24200420230029717 21/04/2023 Anita 3621030WL001465 Anita 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548512 PILLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-010-008/010063
(LAKNEPALLE) 		3621030000NRG24200420230029719 21/04/2023 devi 3621030WL001465 devi 00177 IOBA0003759 405 405 Processed 12/05/2023 1487548409 SUDULA DEVI INDIAN OVERSEAS BANK(508541)
76 NARSAMPET TS-21-030-010-008/010070
(LAKNEPALLE) 		3621030000NRG24200420230029720 21/04/2023 Raajamma 3621030WL001465 Raajamma 00177 IOBA0003759 100 100 Processed 12/05/2023 1487548483 GAJJE RAJAMMA INDIAN OVERSEAS BANK(508541)
77 NARSAMPET TS-21-030-010-008/010095
(LAKNEPALLE) 		3621030000NRG24200420230029723 21/04/2023 Devemdra 3621030WL001465 Devemdra 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548491 MARDA DEVENDRA W O LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
78 NARSAMPET TS-21-030-010-008/010098
(LAKNEPALLE) 		3621030000NRG24200420230029726 21/04/2023 Swarupa 3621030WL001465 Swarupa 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548494 MR MARDHA SWARUPA STATE BANK OF INDIA(508548)
79 NARSAMPET TS-21-030-010-008/010112
(LAKNEPALLE) 		3621030000NRG24200420230029731 21/04/2023 Mallayya 3621030WL001465 Mallayya 00177 IOBA0003759 321 321 Processed 12/05/2023 1487548510 KONGARA MALLAIAH INDIAN OVERSEAS BANK(508541)
80 NARSAMPET TS-21-030-010-008/010112
(LAKNEPALLE) 		3621030000NRG24200420230029732 21/04/2023 Sarojana 3621030WL001465 Sarojana 00177 IOBA0003759 214 214 Processed 12/05/2023 1487548418 KONGARA SAROJANA INDIAN OVERSEAS BANK(508541)
81 NARSAMPET TS-21-030-010-008/010116
(LAKNEPALLE) 		3621030000NRG24200420230029733 21/04/2023 Saambayya 3621030WL001465 Saambayya 00177 IOBA0003759 499 499 Processed 12/05/2023 1487548502 SAMBAIAH MARDHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
82 NARSAMPET TS-21-030-010-008/010127
(LAKNEPALLE) 		3621030000NRG24200420230029735 21/04/2023 Sammakka 3621030WL001465 Sammakka 00177 IOBA0003759 100 100 Processed 12/05/2023 1487548485 GAJJE SAMMAKKA INDIAN OVERSEAS BANK(508541)
83 NARSAMPET TS-21-030-010-008/010129
(LAKNEPALLE) 		3621030000NRG24200420230029737 21/04/2023 Mamata 3621030WL001465 Mamata 00177 IOBA0003759 642 642 Processed 12/05/2023 1487548423 GAJJE MAMATHA INDIAN OVERSEAS BANK(508541)
84 NARSAMPET TS-21-030-010-008/010147
(LAKNEPALLE) 		3621030000NRG24200420230029739 21/04/2023 Vishnumurti 3621030WL001465 Vishnumurti 00177 IOBA0003759 507 507 Processed 12/05/2023 1487548511 MR SALAVAJI VISHNUMURTHI STATE BANK OF INDIA(508548)
85 NARSAMPET TS-21-030-010-008/010160
(LAKNEPALLE) 		3621030000NRG24200420230029741 21/04/2023 Shriveena 3621030WL001465 Shriveena 00177 IOBA0003759 601 601 Processed 12/05/2023 1487548416 GODISHALA SRIVEENA INDIAN OVERSEAS BANK(508541)
86 NARSAMPET TS-21-030-010-008/010177
(LAKNEPALLE) 		3621030000NRG24200420230029743 21/04/2023 Sumalata 3621030WL001465 Sumalata 00177 IOBA0003759 501 501 Processed 12/05/2023 1487548492 GODISHALA SUMALATHA INDIAN OVERSEAS BANK(508541)
87 NARSAMPET TS-21-030-010-008/010189
(LAKNEPALLE) 		3621030000NRG24200420230029745 21/04/2023 Yashoda 3621030WL001465 Yashoda 00177 IOBA0003759 642 642 Processed 12/05/2023 1487548411 MARDA YASHODA INDIAN OVERSEAS BANK(508541)
88 NARSAMPET TS-21-030-010-008/010204
(LAKNEPALLE) 		3621030000NRG24200420230029750 21/04/2023 Bucchamma 3621030WL001465 Bucchamma 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548503 LAKKAKULA BUCHAMMA INDIAN OVERSEAS BANK(508541)
89 NARSAMPET TS-21-030-010-008/010204
(LAKNEPALLE) 		3621030000NRG24200420230029751 21/04/2023 Mallaiah 3621030WL001465 Mallaiah 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548504 LAKKAKULA MALLAIAH INDIAN OVERSEAS BANK(508541)
90 NARSAMPET TS-21-030-010-008/010211
(LAKNEPALLE) 		3621030000NRG24200420230029752 21/04/2023 Kattamma 3621030WL001465 Kattamma 00177 IOBA0003759 549 549 Processed 12/05/2023 1487548500 ITTABOINA KATTAMMA INDIAN OVERSEAS BANK(508541)
91 NARSAMPET TS-21-030-010-008/010217
(LAKNEPALLE) 		3621030000NRG24200420230029755 21/04/2023 Uma 3621030WL001465 Uma 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548490 LAKKAKULA UMA W O RAJENDER INDIAN OVERSEAS BANK(508541)
92 NARSAMPET TS-21-030-010-008/010221
(LAKNEPALLE) 		3621030000NRG24200420230029757 21/04/2023 Ramana 3621030WL001465 Ramana 00177 IOBA0003759 642 642 Processed 12/05/2023 1487548486 VANGA RAMA INDIAN OVERSEAS BANK(508541)
93 NARSAMPET TS-21-030-010-008/010225
(LAKNEPALLE) 		3621030000NRG24200420230029758 21/04/2023 Sambayya 3621030WL001465 Sambayya 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548513 PALADUGU SAMBAIAH INDIAN OVERSEAS BANK(508541)
94 NARSAMPET TS-21-030-010-008/010225
(LAKNEPALLE) 		3621030000NRG24200420230029759 21/04/2023 Subadra 3621030WL001465 Subadra 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548422 PALADUGU SUBHADRA INDIAN OVERSEAS BANK(508541)
95 NARSAMPET TS-21-030-010-008/010244
(LAKNEPALLE) 		3621030000NRG24200420230029762 21/04/2023 Saambayya 3621030WL001465 Saambayya 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548506 BANDI SAMBAIAH INDIAN OVERSEAS BANK(508541)
96 NARSAMPET TS-21-030-010-008/010244
(LAKNEPALLE) 		3621030000NRG24200420230029763 21/04/2023 Swaroopa 3621030WL001465 Swaroopa 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548507 BANDI SWARUPA INDIAN OVERSEAS BANK(508541)
97 NARSAMPET TS-21-030-010-008/010247
(LAKNEPALLE) 		3621030000NRG24200420230029764 21/04/2023 Rama 3621030WL001465 Rama 00177 IOBA0003759 301 301 Processed 12/05/2023 1487548410 POLAMPELLI RAMA INDIAN OVERSEAS BANK(508541)
98 NARSAMPET TS-21-030-010-008/010263
(LAKNEPALLE) 		3621030000NRG24200420230029766 21/04/2023 Upemdra 3621030WL001465 Upemdra 00177 IOBA0003759 321 321 Processed 12/05/2023 1487548496 GAJJE VIJAYA INDIAN OVERSEAS BANK(508541)
99 NARSAMPET TS-21-030-010-008/010278
(LAKNEPALLE) 		3621030000NRG24200420230029768 21/04/2023 Narsayya 3621030WL001465 Narsayya 00177 IOBA0003759 501 501 Processed 12/05/2023 1487548414 MOGULOJU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAMPET TS-21-030-010-008/010290
(LAKNEPALLE) 		3621030000NRG24200420230029770 21/04/2023 Pullamma 3621030WL001465 Pullamma 00177 IOBA0003759 440 440 Processed 12/05/2023 1487548488 KATHI PULAMMA INDIAN OVERSEAS BANK(508541)
101 NARSAMPET TS-21-030-010-008/010291
(LAKNEPALLE) 		3621030000NRG24200420230029771 21/04/2023 Anita 3621030WL001465 Anita 00177 IOBA0003759 642 642 Processed 12/05/2023 1487548493 PINDI ANITHA INDIAN OVERSEAS BANK(508541)
102 NARSAMPET TS-21-030-010-008/010295
(LAKNEPALLE) 		3621030000NRG24200420230029773 21/04/2023 Mallikaamba 3621030WL001465 Mallikaamba 00177 IOBA0003759 624 624 Processed 12/05/2023 1487548505 LINGALA MALLIKAMBA INDIAN OVERSEAS BANK(508541)
103 NARSAMPET TS-21-030-010-008/010295
(LAKNEPALLE) 		3621030000NRG24200420230029772 21/04/2023 Surayya 3621030WL001465 Surayya 00177 IOBA0003759 624 624 Processed 12/05/2023 1487548508 LINGALA SURAIAH INDIAN OVERSEAS BANK(508541)
104 NARSAMPET TS-21-030-010-008/010305
(LAKNEPALLE) 		3621030000NRG24200420230029774 21/04/2023 Raajamma 3621030WL001465 Raajamma 00177 IOBA0003759 200 200 Processed 12/05/2023 1487548489 GAJJE RAJAMMA INDIAN OVERSEAS BANK(508541)
105 NARSAMPET TS-21-030-010-008/010325
(LAKNEPALLE) 		3621030000NRG24200420230029777 21/04/2023 Vasamta 3621030WL001465 Vasamta 00177 IOBA0003759 330 330 Processed 12/05/2023 1487548497 MR BASHABOINA GANESH BASHABOINA VASANTHA STATE BANK OF INDIA(508548)
106 NARSAMPET TS-21-030-010-008/010335
(LAKNEPALLE) 		3621030000NRG24200420230029780 21/04/2023 Raadha 3621030WL001465 Raadha 00177 IOBA0003759 507 507 Processed 12/05/2023 1487548509 PARACHIKAPU RADHA INDIAN OVERSEAS BANK(508541)
107 NARSAMPET TS-21-030-010-008/010338
(LAKNEPALLE) 		3621030000NRG24200420230029782 21/04/2023 lavanya 3621030WL001465 lavanya 00177 IOBA0003759 642 642 Processed 12/05/2023 1487548501 GAJJE LAVANYA INDIAN OVERSEAS BANK(508541)
108 NARSAMPET TS-21-030-010-008/010341
(LAKNEPALLE) 		3621030000NRG24200420230029784 21/04/2023 Shobha 3621030WL001465 Shobha 00177 IOBA0003759 624 624 Processed 12/05/2023 1487548421 MARDA SHOBHA INDIAN OVERSEAS BANK(508541)
109 NARSAMPET TS-21-030-010-008/010342
(LAKNEPALLE) 		3621030000NRG24200420230029785 21/04/2023 Raani 3621030WL001465 Raani 00177 IOBA0003759 203 203 Processed 12/05/2023 1487548419 GUNDEMEEDI RANI INDIAN OVERSEAS BANK(508541)
110 NARSAMPET TS-21-030-010-008/010354
(LAKNEPALLE) 		3621030000NRG24200420230029789 21/04/2023 Neelamma 3621030WL001465 Neelamma 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548495 LINGALA NEELAMMA INDIAN OVERSEAS BANK(508541)
111 NARSAMPET TS-21-030-010-008/010375
(LAKNEPALLE) 		3621030000NRG24200420230029791 21/04/2023 Uma 3621030WL001465 Uma 00177 IOBA0003759 749 749 Processed 12/05/2023 1487548412 Mrs. MACHIKA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARSAMPET TS-21-030-010-008/010398
(LAKNEPALLE) 		3621030000NRG24200420230029794 21/04/2023 Kalpna 3621030WL001465 Kalpna 00177 IOBA0003759 100 100 Processed 12/05/2023 1487548482 GAJJE KALPANA D O MALLAIAH INDIAN OVERSEAS BANK(508541)
113 NARSAMPET TS-21-030-010-008/010405
(LAKNEPALLE) 		3621030000NRG24200420230029796 21/04/2023 Venu 3621030WL001465 Venu 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548415 KATHI VENU INDIAN OVERSEAS BANK(508541)
114 NARSAMPET TS-21-030-010-008/010411
(LAKNEPALLE) 		3621030000NRG24200420230029797 21/04/2023 Mahabubee 3621030WL001465 Mahabubee 00177 IOBA0003759 659 659 Processed 12/05/2023 1487548499 MD MAHABUBEE INDIAN OVERSEAS BANK(508541)
115 NARSAMPET TS-21-030-010-008/010414
(LAKNEPALLE) 		3621030000NRG24200420230029798 21/04/2023 Bhulakshmi 3621030WL001465 Bhulakshmi 00177 IOBA0003759 549 549 Processed 12/05/2023 1487548487 KATHI BHULAKSHMI INDIAN OVERSEAS BANK(508541)
116 NARSAMPET TS-21-030-010-008/010441
(LAKNEPALLE) 		3621030000NRG24200420230029800 21/04/2023 Parijatham 3621030WL001465 Parijatham 00177 IOBA0003759 200 200 Processed 12/05/2023 1487548413 MOGULOJU PARIJATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSAMPET TS-21-030-010-008/010497
(LAKNEPALLE) 		3621030000NRG24200420230029805 21/04/2023 punita 3621030WL001465 punita 00177 IOBA0003759 501 501 Processed 12/05/2023 1487548417 MOGULOJU PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSAMPET TS-21-030-010-008/010510
(LAKNEPALLE) 		3621030000NRG24200420230029806 21/04/2023 Sravanthi 3621030WL001465 Sravanthi 00177 IOBA0003759 501 501 Processed 12/05/2023 1487548484 MACHIKA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25425 25425
119 NARSAMPET TS-21-030-010-008/010003
(LAKNEPALLE) 		3621030000NRG24200420230029701 21/04/2023 Madeena 3621030WL001465 Madeena 00415 SBIN0005876 659 659 Processed 12/05/2023 1487548405 SHAIK MADEENA INDIAN OVERSEAS BANK(508541)
120 NARSAMPET TS-21-030-010-008/010023
(LAKNEPALLE) 		3621030000NRG24200420230029706 21/04/2023 Jayalakmi 3621030WL001465 Jayalakmi 00415 SBIN0005876 401 401 Processed 12/05/2023 1487548466 MRS JAYALAKSHMI PINID STATE BANK OF INDIA(508548)
121 NARSAMPET TS-21-030-010-008/010032
(LAKNEPALLE) 		3621030000NRG24200420230029707 21/04/2023 Komrayya 3621030WL001465 Komrayya 00415 SBIN0005876 110 110 Processed 12/05/2023 1487548464 MRS ERUKONDA KOMRAIAH STATE BANK OF INDIA(508548)
122 NARSAMPET TS-21-030-010-008/010035
(LAKNEPALLE) 		3621030000NRG24200420230029708 21/04/2023 Sreelata 3621030WL001465 Sreelata 00415 SBIN0005876 440 440 Processed 12/05/2023 1487548406 MRS BARAPAKA SRILATHA STATE BANK OF INDIA(508548)
123 NARSAMPET TS-21-030-010-008/010038
(LAKNEPALLE) 		3621030000NRG24200420230029710 21/04/2023 Saarayya 3621030WL001465 Saarayya 00415 SBIN0005876 608 608 Processed 12/05/2023 1487548478 MR LAKKAKULA SARAIAH STATE BANK OF INDIA(508548)
124 NARSAMPET TS-21-030-010-008/010044
(LAKNEPALLE) 		3621030000NRG24200420230029712 21/04/2023 Mamjula 3621030WL001465 Mamjula 00415 SBIN0005876 624 624 Processed 12/05/2023 1487548458 MR MUNUKUNTLA MANJULA STATE BANK OF INDIA(508548)
125 NARSAMPET TS-21-030-010-008/010046
(LAKNEPALLE) 		3621030000NRG24200420230029713 21/04/2023 Sammayya 3621030WL001465 Sammayya 00415 SBIN0005876 608 608 Processed 12/05/2023 1487548434 SAMMAIAH KAKKERLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
126 NARSAMPET TS-21-030-010-008/010052
(LAKNEPALLE) 		3621030000NRG24200420230029715 21/04/2023 Kiran 3621030WL001465 Kiran 00415 SBIN0005876 659 659 Processed 12/05/2023 1487548584 PILLI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSAMPET TS-21-030-010-008/010053
(LAKNEPALLE) 		3621030000NRG24200420230029716 21/04/2023 Sadaanamdam 3621030WL001465 Sadaanamdam 00415 SBIN0005876 659 659 Processed 12/05/2023 1487548424 PILLI SADANAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSAMPET TS-21-030-010-008/010075
(LAKNEPALLE) 		3621030000NRG24200420230029722 21/04/2023 HAIMA 3621030WL001465 HAIMA 00415 SBIN0005876 601 601 Processed 12/05/2023 1487548589 SUDULA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAMPET TS-21-030-010-008/010075
(LAKNEPALLE) 		3621030000NRG24200420230029721 21/04/2023 Komuramma 3621030WL001465 Komuramma 00415 SBIN0005876 401 401 Processed 12/05/2023 1487548477 MRS SUDULA KOMURAMMA STATE BANK OF INDIA(508548)
130 NARSAMPET TS-21-030-010-008/010096
(LAKNEPALLE) 		3621030000NRG24200420230029725 21/04/2023 Narsamma 3621030WL001465 Narsamma 00415 SBIN0005876 549 549 Processed 12/05/2023 1487548433 MRS KATTI NARSAMMA STATE BANK OF INDIA(508548)
131 NARSAMPET TS-21-030-010-008/010099
(LAKNEPALLE) 		3621030000NRG24200420230029727 21/04/2023 Suguna 3621030WL001465 Suguna 00415 SBIN0005876 549 549 Processed 12/05/2023 1487548431 M SUGUNA INDIAN OVERSEAS BANK(508541)
132 NARSAMPET TS-21-030-010-008/010105
(LAKNEPALLE) 		3621030000NRG24200420230029728 21/04/2023 Saarayya 3621030WL001465 Saarayya 00415 SBIN0005876 250 250 Processed 12/05/2023 1487548585 SARAIAH MUNUKUNTLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 NARSAMPET TS-21-030-010-008/010108
(LAKNEPALLE) 		3621030000NRG24200420230029729 21/04/2023 Sreedevi 3621030WL001465 Sreedevi 00415 SBIN0005876 440 440 Processed 12/05/2023 1487548463 MRS KOLA SRIDEVI STATE BANK OF INDIA(508548)
134 NARSAMPET TS-21-030-010-008/010127
(LAKNEPALLE) 		3621030000NRG24200420230029736 21/04/2023 Komala 3621030WL001465 Komala 00415 SBIN0005876 100 100 Processed 12/05/2023 1487548469 MRS KOMALA GAJJE STATE BANK OF INDIA(508548)
135 NARSAMPET TS-21-030-010-008/010141
(LAKNEPALLE) 		3621030000NRG24200420230029738 21/04/2023 Saamba 3621030WL001465 Saamba 00415 SBIN0005876 374 374 Processed 12/05/2023 1487548452 MRS GADHAM SAMBA STATE BANK OF INDIA(508548)
136 NARSAMPET TS-21-030-010-008/010150
(LAKNEPALLE) 		3621030000NRG24200420230029740 21/04/2023 sunita 3621030WL001465 sunita 00415 SBIN0005876 535 535 Processed 12/05/2023 1487548480 MRS MACHIKA SUNITHA STATE BANK OF INDIA(508548)
137 NARSAMPET TS-21-030-010-008/010164
(LAKNEPALLE) 		3621030000NRG24200420230029742 21/04/2023 Renuka 3621030WL001465 Renuka 00415 SBIN0005876 659 659 Processed 12/05/2023 1487548454 MRS BANDI RENUKA STATE BANK OF INDIA(508548)
138 NARSAMPET TS-21-030-010-008/010189
(LAKNEPALLE) 		3621030000NRG24200420230029744 21/04/2023 Raammallu 3621030WL001465 Raammallu 00415 SBIN0005876 642 642 Processed 12/05/2023 1487548479 MR MARDA RAMMALLU STATE BANK OF INDIA(508548)
139 NARSAMPET TS-21-030-010-008/010191
(LAKNEPALLE) 		3621030000NRG24200420230029747 21/04/2023 Lalita 3621030WL001465 Lalita 00415 SBIN0005876 110 110 Processed 12/05/2023 1487548449 MRS LALITHA MUNIGALA STATE BANK OF INDIA(508548)
140 NARSAMPET TS-21-030-010-008/010202
(LAKNEPALLE) 		3621030000NRG24200420230029748 21/04/2023 Mastan Bhee 3621030WL001465 Mastan Bhee 00415 SBIN0005876 549 549 Processed 12/05/2023 1487548443 S K MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSAMPET TS-21-030-010-008/010215
(LAKNEPALLE) 		3621030000NRG24200420230029753 21/04/2023 Pramila 3621030WL001465 Pramila 00415 SBIN0005876 440 440 Processed 12/05/2023 1487548582 KATHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSAMPET TS-21-030-010-008/010217
(LAKNEPALLE) 		3621030000NRG24200420230029754 21/04/2023 Raajemdar 3621030WL001465 Raajemdar 00415 SBIN0005876 110 110 Processed 12/05/2023 1487548586 MR RAJENDER LAKKAKULA STATE BANK OF INDIA(508548)
143 NARSAMPET TS-21-030-010-008/010221
(LAKNEPALLE) 		3621030000NRG24200420230029756 21/04/2023 Saaramgam 3621030WL001465 Saaramgam 00415 SBIN0005876 642 642 Processed 12/05/2023 1487548583 SARANGAM VANGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
144 NARSAMPET TS-21-030-010-008/010227
(LAKNEPALLE) 		3621030000NRG24200420230029760 21/04/2023 Kousalya 3621030WL001465 Kousalya 00415 SBIN0005876 749 749 Processed 12/05/2023 1487548457 MRS KATTI KAUNSALYA STATE BANK OF INDIA(508548)
145 NARSAMPET TS-21-030-010-008/010237
(LAKNEPALLE) 		3621030000NRG24200420230029761 21/04/2023 Lakshmi 3621030WL001465 Lakshmi 00415 SBIN0005876 642 642 Processed 12/05/2023 1487548426 MRS PATKALA LAXMI STATE BANK OF INDIA(508548)
146 NARSAMPET TS-21-030-010-008/010321
(LAKNEPALLE) 		3621030000NRG24200420230029776 21/04/2023 Ailamma 3621030WL001465 Ailamma 00415 SBIN0005876 374 374 Processed 12/05/2023 1487548465 MRS GAJJE AILAMMA STATE BANK OF INDIA(508548)
147 NARSAMPET TS-21-030-010-008/010329
(LAKNEPALLE) 		3621030000NRG24200420230029778 21/04/2023 Bikshapati 3621030WL001465 Bikshapati 00415 SBIN0005876 549 549 Processed 12/05/2023 1487548471 MR THUPPATHURTHI BUCHAIAH STATE BANK OF INDIA(508548)
148 NARSAMPET TS-21-030-010-008/010337
(LAKNEPALLE) 		3621030000NRG24200420230029781 21/04/2023 Komala 3621030WL001465 Komala 00415 SBIN0005876 624 624 Processed 12/05/2023 1487548456 MRS ITTABOINA KOMALA STATE BANK OF INDIA(508548)
149 NARSAMPET TS-21-030-010-008/010341
(LAKNEPALLE) 		3621030000NRG24200420230029783 21/04/2023 Sadayya 3621030WL001465 Sadayya 00415 SBIN0005876 250 250 Processed 12/05/2023 1487548444 MARDA SADAIAH MARDA SHOBA STATE BANK OF INDIA(508548)
150 NARSAMPET TS-21-030-010-008/010348
(LAKNEPALLE) 		3621030000NRG24200420230029787 21/04/2023 Camdrakala 3621030WL001465 Camdrakala 00415 SBIN0005876 100 100 Processed 12/05/2023 1487548470 MRS CHANDRAKALA MARDA STATE BANK OF INDIA(508548)
151 NARSAMPET TS-21-030-010-008/010354
(LAKNEPALLE) 		3621030000NRG24200420230029788 21/04/2023 Vemkatayya 3621030WL001465 Vemkatayya 00415 SBIN0005876 549 549 Processed 12/05/2023 1487548581 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
152 NARSAMPET TS-21-030-010-008/010374
(LAKNEPALLE) 		3621030000NRG24200420230029790 21/04/2023 Maadhavi 3621030WL001465 Maadhavi 00415 SBIN0005876 330 330 Processed 12/05/2023 1487548455 MRS BEBELLI MAHDAVI STATE BANK OF INDIA(508548)
153 NARSAMPET TS-21-030-010-008/010388
(LAKNEPALLE) 		3621030000NRG24200420230029793 21/04/2023 Chaitanya 3621030WL001465 Chaitanya 00415 SBIN0005876 549 549 Processed 12/05/2023 1487548427 MRS KATHI CHAITHANYA STATE BANK OF INDIA(508548)
154 NARSAMPET TS-21-030-010-008/010403
(LAKNEPALLE) 		3621030000NRG24200420230029795 21/04/2023 Swarupa 3621030WL001465 Swarupa 00415 SBIN0005876 549 549 Processed 12/05/2023 1487548407 MRS MACHIKA SWARUPA STATE BANK OF INDIA(508548)
155 NARSAMPET TS-21-030-010-008/010434
(LAKNEPALLE) 		3621030000NRG24200420230029799 21/04/2023 Priyanka 3621030WL001465 Priyanka 00415 SBIN0005876 203 203 Processed 12/05/2023 1487548468 MRS PARACHIKAPU PRIYANKA STATE BANK OF INDIA(508548)
156 NARSAMPET TS-21-030-010-008/010450
(LAKNEPALLE) 		3621030000NRG24200420230029801 21/04/2023 Aruna 3621030WL001465 Aruna 00415 SBIN0005876 549 549 Processed 12/05/2023 1487548450 MRS LINGALA AURNA STATE BANK OF INDIA(508548)
157 NARSAMPET TS-21-030-010-008/010491
(LAKNEPALLE) 		3621030000NRG24200420230029802 21/04/2023 sudhakar 3621030WL001465 sudhakar 00415 SBIN0005876 301 301 Processed 12/05/2023 1487548576 MR NAGULAPELLI SUDHAKAR STATE BANK OF INDIA(508548)
158 NARSAMPET TS-21-030-010-008/010493
(LAKNEPALLE) 		3621030000NRG24200420230029804 21/04/2023 Kavitha 3621030WL001465 Kavitha 00415 SBIN0005876 401 401 Processed 12/05/2023 1487548459 PINDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARSAMPET TS-21-030-010-008/010493
(LAKNEPALLE) 		3621030000NRG24200420230029803 21/04/2023 Nagaragu 3621030WL001465 Nagaragu 00415 SBIN0005876 200 200 Processed 12/05/2023 1487548404 MR PINDI NAGARAJU STATE BANK OF INDIA(508548)
160 NARSAMPET TS-21-030-010-008/010522
(LAKNEPALLE) 		3621030000NRG24200420230029809 21/04/2023 rajita 3621030WL001465 rajita 00415 SBIN0005876 440 440 Processed 12/05/2023 1487548476 RAYAPURI RAJITHA INDIAN OVERSEAS BANK(508541)
161 NARSAMPET TS-21-030-010-008/010539
(LAKNEPALLE) 		3621030000NRG24200420230029810 21/04/2023 jyoti 3621030WL001465 jyoti 00415 SBIN0005876 110 110 Processed 12/05/2023 1487548474 MRS PASUNUTI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 19188 19188
162 NARSAMPET TS-21-030-009-009/010014
(MAHESWARAM) 		3621030000NRG24190420230028181 21/04/2023 Jaya 3621030WL001407 Jaya 00415 SBIN0020158 958 958 Processed 12/05/2023 1487548543 Mrs. BHETHAM JAYA CENTRAL BANK OF INDIA(607115)
163 NARSAMPET TS-21-030-009-009/010039
(MAHESWARAM) 		3621030000NRG24190420230028197 21/04/2023 Anasoorya 3621030WL001407 Anasoorya 00415 SBIN0020158 1118 1118 Processed 12/05/2023 1487548544 Mrs. EJJAGIRI ANASURYA CENTRAL BANK OF INDIA(607115)
164 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG24190420230028204 21/04/2023 Sooramma 3621030WL001407 Sooramma 00415 SBIN0020158 341 341 Processed 12/05/2023 1487548542 Mrs. JINNUKA SURAMMA CENTRAL BANK OF INDIA(607115)
165 NARSAMPET TS-21-030-010-008/010038
(LAKNEPALLE) 		3621030000NRG24200420230029711 21/04/2023 Lakshmi 3621030WL001465 Lakshmi 00415 SBIN0020158 608 608 Processed 12/05/2023 1487548540 MRS LAKKAKULA LAKSHMI STATE BANK OF INDIA(508548)
166 NARSAMPET TS-21-030-010-008/010052
(LAKNEPALLE) 		3621030000NRG24200420230029714 21/04/2023 Ailayya 3621030WL001465 Ailayya 00415 SBIN0020158 659 659 Processed 12/05/2023 1487548534 PILLI AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAMPET TS-21-030-010-008/010063
(LAKNEPALLE) 		3621030000NRG24200420230029718 21/04/2023 Ketamma 3621030WL001465 Ketamma 00415 SBIN0020158 608 608 Processed 12/05/2023 1487548541 MRS SUDULA KETAMMA STATE BANK OF INDIA(508548)
168 NARSAMPET TS-21-030-010-008/010202
(LAKNEPALLE) 		3621030000NRG24200420230029749 21/04/2023 Kaseem 3621030WL001465 Kaseem 00415 SBIN0020158 549 549 Processed 12/05/2023 1487548535 S K KHASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAMPET TS-21-030-010-008/010278
(LAKNEPALLE) 		3621030000NRG24200420230029769 21/04/2023 Eeshwaramma 3621030WL001465 Eeshwaramma 00415 SBIN0020158 601 601 Processed 12/05/2023 1487548539 MOGULOJU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSAMPET TS-21-030-010-008/010510
(LAKNEPALLE) 		3621030000NRG24200420230029807 21/04/2023 Sreenivaas 3621030WL001465 Sreenivaas 00415 SBIN0020158 301 301 Processed 12/05/2023 1487548537 MACHIKA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSAMPET TS-21-030-011-009/090068
(RAJAPALLE) 		3621030000NRG24190420230028254 21/04/2023 Komrayya 3621030WL001409 Komrayya 00415 SBIN0020158 1088 1088 Processed 12/05/2023 1487548546 MR CHOPPARI KOPMMAAIAH STATE BANK OF INDIA(508548)
SubTotal 6831 6831
172 NARSAMPET TS-21-030-029-004/010242
(MAKDUMPUR) 		3621030000NRG24190420230028364 21/04/2023 Raadha 3621030WL001414 Raadha 00415 SBIN0021352 1577 1577 Processed 12/05/2023 1487548547 THAPPETLA RADHA ICICI BANK LTD(508534)
SubTotal 1577 1577
173 NARSAMPET TS-21-030-009-009/010059
(MAHESWARAM) 		3621030000NRG24190420230028211 21/04/2023 Bhaarata 3621030WL001407 Bhaarata 00415 SBIN0021561 169 169 Processed 12/05/2023 1487548545 Sheelam Bhaarata Sheelam GENERAL POST OFFICE(607245)
174 NARSAMPET TS-21-030-010-008/010011
(LAKNEPALLE) 		3621030000NRG24200420230029702 21/04/2023 Vasamta 3621030WL001465 Vasamta 00415 SBIN0021561 601 601 Processed 12/05/2023 1487548538 GODISHALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSAMPET TS-21-030-011-009/090004
(RAJAPALLE) 		3621030000NRG24190420230028255 21/04/2023 Veeraswaami 3621030WL001410 Veeraswaami 00415 SBIN0021561 1542 1542 Processed 12/05/2023 1487548536 MR NARRA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 2312 2312
176 NARSAMPET TS-21-030-009-009/010003
(MAHESWARAM) 		3621030000NRG24190420230028172 21/04/2023 Navya 3621030WL001407 Navya 00468 UBIN0803952 1118 1118 Processed 12/05/2023 1487548551 SHEELAM NAVYA UNION BANK OF INDIA(508500)
177 NARSAMPET TS-21-030-009-009/010044
(MAHESWARAM) 		3621030000NRG24190420230028200 21/04/2023 Bucchamma 3621030WL001407 Bucchamma 00468 UBIN0803952 1016 1016 Processed 12/05/2023 1487548548 Mrs. DARA BUCHMMA CENTRAL BANK OF INDIA(607115)
178 NARSAMPET TS-21-030-010-008/010096
(LAKNEPALLE) 		3621030000NRG24200420230029724 21/04/2023 Janayya 3621030WL001465 Janayya 00468 UBIN0803952 659 659 Processed 12/05/2023 1487548549 JANAIAH KATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
179 NARSAMPET TS-21-030-010-008/010110
(LAKNEPALLE) 		3621030000NRG24200420230029730 21/04/2023 Saarayya 3621030WL001465 Saarayya 00468 UBIN0803952 301 301 Processed 12/05/2023 1487548552 KARIJALA SARAIAH UNION BANK OF INDIA(508500)
180 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24200420230029786 21/04/2023 Yaaka Lakshmi 3621030WL001465 Yaaka Lakshmi 00468 UBIN0803952 549 549 Rejected 12/05/2023 1487548550 Aadhaar Number not Mapped to Account Number
SubTotal 3643 3643
181 NARSAMPET TS-21-030-010-008/010263
(LAKNEPALLE) 		3621030000NRG24200420230029765 21/04/2023 Kumaar 3621030WL001465 Kumaar 00688 FINO0000001 535 535 Processed 12/05/2023 1487548587 GAJJE KUMAR FINO PAYMENTS BANK LTD(608001)
182 NARSAMPET TS-21-030-010-008/010277
(LAKNEPALLE) 		3621030000NRG24200420230029767 21/04/2023 Kattamma 3621030WL001465 Kattamma 00688 FINO0000001 642 642 Processed 12/05/2023 1487548588 GAJJE KATTAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1177 1177
183 NARSAMPET TS-21-030-009-009/010091
(MAHESWARAM) 		3621030000NRG24190420230028233 21/04/2023 Sadaanamdam 3621030WL001407 Sadaanamdam 00691 IPOS0000001 683 683 Processed 12/05/2023 1487548559 Mr. KODEM . SADAIAH CENTRAL BANK OF INDIA(607115)
184 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24190420230028237 21/04/2023 Sarojana 3621030WL001407 Sarojana 00691 IPOS0000001 508 508 Processed 12/05/2023 1487548556 GANIPAKA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24190420230028236 21/04/2023 Sudaakar 3621030WL001407 Sudaakar 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1487548555 GANIPAKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24190420230028238 21/04/2023 Raaju 3621030WL001407 Raaju 00691 IPOS0000001 171 171 Processed 12/05/2023 1487548558 KODEPAKA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSAMPET TS-21-030-010-008/010015
(LAKNEPALLE) 		3621030000NRG24200420230029705 21/04/2023 Anita 3621030WL001465 Anita 00691 IPOS0000001 200 200 Processed 12/05/2023 1487548557 MRS ULLERAO ANITHA STATE BANK OF INDIA(508548)
188 NARSAMPET TS-21-030-010-008/010191
(LAKNEPALLE) 		3621030000NRG24200420230029746 21/04/2023 Raajinikaamt 3621030WL001465 Raajinikaamt 00691 IPOS0000001 440 440 Processed 12/05/2023 1487548560 MUNIGALA RAJANIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSAMPET TS-21-030-010-008/010329
(LAKNEPALLE) 		3621030000NRG24200420230029779 21/04/2023 Raajeswari 3621030WL001465 Raajeswari 00691 IPOS0000001 659 659 Processed 12/05/2023 1487548554 THUPPATHURTHI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSAMPET TS-21-030-010-008/010382
(LAKNEPALLE) 		3621030000NRG24200420230029792 21/04/2023 Swathi 3621030WL001465 Swathi 00691 IPOS0000001 507 507 Processed 12/05/2023 1487548553 MS PARACHIKAPU SWATHI STATE BANK OF INDIA(508548)
191 NARSAMPET TS-21-030-029-004/010007
(MAKDUMPUR) 		3621030000NRG24190420230028354 21/04/2023 Mamata 3621030WL001414 Mamata 00691 IPOS0000001 1491 1491 Processed 12/05/2023 1487548573 PUTTAPAKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSAMPET TS-21-030-029-004/010030
(MAKDUMPUR) 		3621030000NRG24190420230028355 21/04/2023 Padma 3621030WL001414 Padma 00691 IPOS0000001 1491 1491 Processed 12/05/2023 1487548570 BOLLU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSAMPET TS-21-030-029-004/010031
(MAKDUMPUR) 		3621030000NRG24190420230028356 21/04/2023 Sarojana 3621030WL001414 Sarojana 00691 IPOS0000001 1491 1491 Processed 12/05/2023 1487548568 YEGGADI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARSAMPET TS-21-030-029-004/010033
(MAKDUMPUR) 		3621030000NRG24190420230028357 21/04/2023 Swarupa 3621030WL001414 Swarupa 00691 IPOS0000001 1126 1126 Processed 12/05/2023 1487548566 BARUPATLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSAMPET TS-21-030-029-004/010057
(MAKDUMPUR) 		3621030000NRG24190420230028358 21/04/2023 Rajita 3621030WL001414 Rajita 00691 IPOS0000001 1491 1491 Processed 12/05/2023 1487548574 KOLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSAMPET TS-21-030-029-004/010058
(MAKDUMPUR) 		3621030000NRG24190420230028359 21/04/2023 Kumaara Swaami 3621030WL001414 Kumaara Swaami 00691 IPOS0000001 639 639 Processed 12/05/2023 1487548567 KOLA KUMARASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAMPET TS-21-030-029-004/010058
(MAKDUMPUR) 		3621030000NRG24190420230028360 21/04/2023 Yaadalakshmi 3621030WL001414 Yaadalakshmi 00691 IPOS0000001 1491 1491 Processed 12/05/2023 1487548569 KOLA YAKALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSAMPET TS-21-030-029-004/010130
(MAKDUMPUR) 		3621030000NRG24190420230028361 21/04/2023 Vajra 3621030WL001414 Vajra 00691 IPOS0000001 1577 1577 Processed 12/05/2023 1487548561 JANNU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARSAMPET TS-21-030-029-004/010145
(MAKDUMPUR) 		3621030000NRG24190420230028362 21/04/2023 Rajita 3621030WL001414 Rajita 00691 IPOS0000001 1491 1491 Processed 12/05/2023 1487548572 PALAKURTHI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSAMPET TS-21-030-029-004/010182
(MAKDUMPUR) 		3621030000NRG24190420230028363 21/04/2023 Kanakalakshmi 3621030WL001414 Kanakalakshmi 00691 IPOS0000001 1577 1577 Processed 12/05/2023 1487548563 THADUGULA KANAKALSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAMPET TS-21-030-029-004/010246
(MAKDUMPUR) 		3621030000NRG24190420230028366 21/04/2023 Annamma 3621030WL001414 Annamma 00691 IPOS0000001 1577 1577 Processed 12/05/2023 1487548562 AKULAPELLI ANNAMMA ICICI BANK LTD(508534)
202 NARSAMPET TS-21-030-029-004/010246
(MAKDUMPUR) 		3621030000NRG24190420230028365 21/04/2023 Bhaaskar 3621030WL001414 Bhaaskar 00691 IPOS0000001 1577 1577 Processed 12/05/2023 1487548565 AKULAPELLI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSAMPET TS-21-030-029-004/010281
(MAKDUMPUR) 		3621030000NRG24190420230028367 21/04/2023 Raani 3621030WL001414 Raani 00691 IPOS0000001 1126 1126 Processed 12/05/2023 1487548564 AKULAPELLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSAMPET TS-21-030-029-004/010553
(MAKDUMPUR) 		3621030000NRG24190420230028369 21/04/2023 Radhika 3621030WL001414 Radhika 00691 IPOS0000001 1491 1491 Processed 12/05/2023 1487548575 MRS KOMMA RADHIKA STATE BANK OF INDIA(508548)
205 NARSAMPET TS-21-030-029-004/010553
(MAKDUMPUR) 		3621030000NRG24190420230028368 21/04/2023 Rajanna 3621030WL001414 Rajanna 00691 IPOS0000001 1491 1491 Processed 12/05/2023 1487548571 KOMMA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25480 25480
Total 146600 146600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_210423APB_FTO_23510 Central Bank Of India CBIN0281205 NARASAMPET 60967
2 NARSAMPET TS3621030_210423APB_FTO_23510 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 25425
3 NARSAMPET TS3621030_210423APB_FTO_23510 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 19188
4 NARSAMPET TS3621030_210423APB_FTO_23510 STATE BANK OF INDIA SBIN0020158 NARASAMPET 6831
5 NARSAMPET TS3621030_210423APB_FTO_23510 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1577
6 NARSAMPET TS3621030_210423APB_FTO_23510 STATE BANK OF INDIA SBIN0021561 SARVAPUR 2312
7 NARSAMPET TS3621030_210423APB_FTO_23510 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3643
8 NARSAMPET TS3621030_210423APB_FTO_23510 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1177
9 NARSAMPET TS3621030_210423APB_FTO_23510 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12913
10 NARSAMPET TS3621030_210423APB_FTO_23510 India Post Payments Bank IPOS0000001 MAHABUBABAD 12567

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