Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:04:08 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_010423APB_FTO_1312
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-21-030-026-001/060004
(CHINNA GURIJALA) 		3621030000NRG23010420230634919 01/04/2023 Bhadrayya 3621030WL039702 Bhadrayya 00078 CNRB0006487 425 425 Processed 26/05/2023 1879299831 vengaladasu Bhadrayya ven GENERAL POST OFFICE(607245)
SubTotal 425 425
2 NARSAMPET TS-21-030-003-002/010003
(BHANJIPET) 		3621030000NRG23010420230633927 01/04/2023 Kattamma 3621030WL039618 Kattamma 00089 CBIN0281205 304 304 Processed 26/05/2023 1879299841 Mrs. MATLA KATAMMA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-003-002/010012
(BHANJIPET) 		3621030000NRG23010420230633929 01/04/2023 Pushamma 3621030WL039618 Pushamma 00089 CBIN0281205 152 152 Processed 26/05/2023 1879299848 MRS KOYYALA PUSHPA STATE BANK OF INDIA(508548)
4 NARSAMPET TS-21-030-003-002/010031
(BHANJIPET) 		3621030000NRG23010420230633930 01/04/2023 Padma 3621030WL039618 Padma 00089 CBIN0281205 304 304 Processed 26/05/2023 1879299842 Mrs. KALLEPELLI RASHI & KALLEPELLI PADM CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-003-002/010045
(BHANJIPET) 		3621030000NRG23010420230633931 01/04/2023 Raadhamma 3621030WL039618 Raadhamma 00089 CBIN0281205 152 152 Processed 26/05/2023 1879299840 Mrs. KOYYALA RADHA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-003-002/010046
(BHANJIPET) 		3621030000NRG23010420230633933 01/04/2023 Suramma 3621030WL039618 Suramma 00089 CBIN0281205 457 457 Processed 26/05/2023 1879299847 Mrs. KOYYALA SURAMMA S CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-003-002/010052
(BHANJIPET) 		3621030000NRG23010420230633935 01/04/2023 Swarupa 3621030WL039618 Swarupa 00089 CBIN0281205 457 457 Processed 26/05/2023 1879299850 SWARUPA KOYYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 NARSAMPET TS-21-030-003-002/010058
(BHANJIPET) 		3621030000NRG23010420230633937 01/04/2023 Vijaya 3621030WL039618 Vijaya 00089 CBIN0281205 304 304 Processed 26/05/2023 1879299849 MRS VIJAYA KOYYALA STATE BANK OF INDIA(508548)
9 NARSAMPET TS-21-030-003-002/010310
(BHANJIPET) 		3621030000NRG23010420230633938 01/04/2023 Kumaaraswaami 3621030WL039618 Kumaaraswaami 00089 CBIN0281205 457 457 Processed 26/05/2023 1879299832 MERGU KUMARSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-003-002/010312
(BHANJIPET) 		3621030000NRG23010420230633939 01/04/2023 Nagaraju 3621030WL039618 Nagaraju 00089 CBIN0281205 457 457 Processed 26/05/2023 1879299839 Mr. MAKALA NAGARAJU CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-026-001/060003
(CHINNA GURIJALA) 		3621030000NRG23010420230634918 01/04/2023 Varamma 3621030WL039702 Varamma 00089 CBIN0281205 604 604 Processed 26/05/2023 1879299833 GADDAM VARALAKSHMI . CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-026-001/060032
(CHINNA GURIJALA) 		3621030000NRG23010420230634926 01/04/2023 Nirmala 3621030WL039702 Nirmala 00089 CBIN0281205 906 906 Processed 26/05/2023 1879299834 Mrs. CAHNDA NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 4554 4554
13 NARSAMPET TS-21-030-029-004/010636
(MAKDUMPUR) 		3621030000NRG23010420230634727 01/04/2023 Prameela 3621030WL039691 Prameela 00168 ICIC0000921 790 790 Processed 26/05/2023 1879299830 Akulapelly Prameela FINO PAYMENTS BANK LTD(608001)
SubTotal 790 790
14 NARSAMPET TS-21-030-003-002/010047
(BHANJIPET) 		3621030000NRG23010420230633934 01/04/2023 Uma 3621030WL039618 Uma 00415 SBIN0005876 152 152 Processed 26/05/2023 1879299843 MISS UMA KOYYALA STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-003-002/010058
(BHANJIPET) 		3621030000NRG23010420230633936 01/04/2023 Jyotibaabu 3621030WL039618 Jyotibaabu 00415 SBIN0005876 457 457 Processed 26/05/2023 1879299835 Mr. KOYYALA JYOTHIBABU CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG23010420230634916 01/04/2023 prakaash 3621030WL039702 prakaash 00415 SBIN0005876 425 425 Processed 26/05/2023 1879299846 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
17 NARSAMPET TS-21-030-026-001/020243
(CHINNA GURIJALA) 		3621030000NRG23010420230634917 01/04/2023 prashanth 3621030WL039702 prashanth 00415 SBIN0005876 142 142 Processed 26/05/2023 1879299844 MR DARABOYINA PRASHANTH STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-026-001/060076
(CHINNA GURIJALA) 		3621030000NRG23010420230634941 01/04/2023 Vemkanna 3621030WL039702 Vemkanna 00415 SBIN0005876 755 755 Processed 26/05/2023 1879299845 Mr. POSHALA VENKATAIAH S/O AYILAIAH V CENTRAL BANK OF INDIA(607115)
SubTotal 1931 1931
19 NARSAMPET TS-21-030-029-004/010183
(MAKDUMPUR) 		3621030000NRG23010420230634705 01/04/2023 Raaju 3621030WL039691 Raaju 00415 SBIN0021352 624 624 Processed 26/05/2023 1879299851 MRS THUTA RAJU STATE BANK OF INDIA(508548)
20 NARSAMPET TS-21-030-029-004/010230
(MAKDUMPUR) 		3621030000NRG23010420230634712 01/04/2023 Sammakka 3621030WL039691 Sammakka 00415 SBIN0021352 658 658 Processed 26/05/2023 1879299855 GORRE SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-029-004/010580
(MAKDUMPUR) 		3621030000NRG23010420230634722 01/04/2023 RADHIKA 3621030WL039691 RADHIKA 00415 SBIN0021352 263 263 Processed 26/05/2023 1879299854 MRS ARSHAM RADHIKA STATE BANK OF INDIA(508548)
22 NARSAMPET TS-21-030-029-004/010599
(MAKDUMPUR) 		3621030000NRG23010420230634725 01/04/2023 mamata 3621030WL039691 mamata 00415 SBIN0021352 1248 1248 Processed 26/05/2023 1879299853 MRS NANDI MAMATHA STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-029-004/010602
(MAKDUMPUR) 		3621030000NRG23010420230634726 01/04/2023 markandeya 3621030WL039691 markandeya 00415 SBIN0021352 1404 1404 Processed 26/05/2023 1879299852 KOMPALLY MARKENDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4197 4197
24 NARSAMPET TS-21-030-029-004/010452
(MAKDUMPUR) 		3621030000NRG23010420230634721 01/04/2023 Prabhaakar 3621030WL039691 Prabhaakar 00468 UBIN0803952 790 790 Processed 26/05/2023 1879299856 AKULAPELLI PRABHAKAR ICICI BANK LTD(508534)
SubTotal 790 790
25 NARSAMPET TS-21-030-026-001/020233
(CHINNA GURIJALA) 		3621030000NRG23010420230634915 01/04/2023 akhil 3621030WL039702 akhil 00468 UBIN0824313 849 849 Processed 26/05/2023 1879299838 CHANDA AKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 849 849
26 NARSAMPET TS-21-030-003-002/010046
(BHANJIPET) 		3621030000NRG23010420230633932 01/04/2023 Sudarsan 3621030WL039618 Sudarsan 00685 TSAB0021014 457 457 Processed 26/05/2023 1879299836 KOYYALA SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-026-001/060028
(CHINNA GURIJALA) 		3621030000NRG23010420230634925 01/04/2023 Swapna 3621030WL039702 Swapna 00685 TSAB0021014 906 906 Processed 26/05/2023 1879299837 Mrs. GADDAM SWAPNA W/O CENTRAL BANK OF INDIA(607115)
SubTotal 1363 1363
28 NARSAMPET TS-21-030-026-001/060004
(CHINNA GURIJALA) 		3621030000NRG23010420230634920 01/04/2023 Lalita 3621030WL039702 Lalita 00691 IPOS0000001 283 283 Processed 26/05/2023 1879299813 MRS VENGALADAS LALITHA STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG23010420230634922 01/04/2023 Narsamma 3621030WL039702 Narsamma 00691 IPOS0000001 566 566 Processed 26/05/2023 1879299811 Mrs. PUTTA NARASAMMA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG23010420230634921 01/04/2023 Svaami 3621030WL039702 Svaami 00691 IPOS0000001 566 566 Processed 26/05/2023 1879299812 MR PUTTA SWAMY STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-026-001/060023
(CHINNA GURIJALA) 		3621030000NRG23010420230634923 01/04/2023 Komuramma 3621030WL039702 Komuramma 00691 IPOS0000001 604 604 Processed 26/05/2023 1879299859 CHANDA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSAMPET TS-21-030-026-001/060026
(CHINNA GURIJALA) 		3621030000NRG23010420230634924 01/04/2023 Saambalakshmi 3621030WL039702 Saambalakshmi 00691 IPOS0000001 604 604 Processed 26/05/2023 1879299858 GADDAM SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-026-001/060037
(CHINNA GURIJALA) 		3621030000NRG23010420230634927 01/04/2023 Sadayya 3621030WL039702 Sadayya 00691 IPOS0000001 453 453 Processed 26/05/2023 1879299862 Mr. CHANDA . SADAIAH CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-026-001/060038
(CHINNA GURIJALA) 		3621030000NRG23010420230634928 01/04/2023 Swaroopa 3621030WL039702 Swaroopa 00691 IPOS0000001 707 707 Processed 26/05/2023 1879299882 bhoora Swaroopa bhoora GENERAL POST OFFICE(607245)
35 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG23010420230634931 01/04/2023 Aruna 3621030WL039702 Aruna 00691 IPOS0000001 755 755 Processed 26/05/2023 1879299857 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-026-001/060064
(CHINNA GURIJALA) 		3621030000NRG23010420230634934 01/04/2023 Varalakshmi 3621030WL039702 Varalakshmi 00691 IPOS0000001 151 151 Processed 26/05/2023 1879299860 VENGALADHASU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSAMPET TS-21-030-026-001/060076
(CHINNA GURIJALA) 		3621030000NRG23010420230634942 01/04/2023 Rama 3621030WL039702 Rama 00691 IPOS0000001 604 604 Processed 26/05/2023 1879299814 Mrs. POSHALA RAMA CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-026-001/060094
(CHINNA GURIJALA) 		3621030000NRG23010420230634946 01/04/2023 Mallayya 3621030WL039702 Mallayya 00691 IPOS0000001 755 755 Processed 26/05/2023 1879299881 Mr. KANDI MALLIKHARJUN CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-026-001/060094
(CHINNA GURIJALA) 		3621030000NRG23010420230634947 01/04/2023 Ramaa 3621030WL039702 Ramaa 00691 IPOS0000001 604 604 Processed 26/05/2023 1879299861 KANDHI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-026-001/060130
(CHINNA GURIJALA) 		3621030000NRG23010420230634948 01/04/2023 Vijaya 3621030WL039702 Vijaya 00691 IPOS0000001 453 453 Processed 26/05/2023 1879299883 MISS MINUMULA VIJAYA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-026-001/060150
(CHINNA GURIJALA) 		3621030000NRG23010420230634950 01/04/2023 Kavita 3621030WL039702 Kavita 00691 IPOS0000001 906 906 Processed 26/05/2023 1879299810 Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-026-001/060169
(CHINNA GURIJALA) 		3621030000NRG23010420230634952 01/04/2023 Sandya 3621030WL039702 Sandya 00691 IPOS0000001 604 604 Processed 26/05/2023 1879299817 MISS POSHALA SANDHYA STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-029-004/010006
(MAKDUMPUR) 		3621030000NRG23010420230634689 01/04/2023 Kanakalakshmi 3621030WL039691 Kanakalakshmi 00691 IPOS0000001 395 395 Processed 26/05/2023 1879299865 HANMAKONDA KANAKALAXMI ICICI BANK LTD(508534)
44 NARSAMPET TS-21-030-029-004/010013
(MAKDUMPUR) 		3621030000NRG23010420230634690 01/04/2023 Raada 3621030WL039691 Raada 00691 IPOS0000001 624 624 Processed 26/05/2023 1879299816 VELPULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAMPET TS-21-030-029-004/010014
(MAKDUMPUR) 		3621030000NRG23010420230634691 01/04/2023 Sarojana 3621030WL039691 Sarojana 00691 IPOS0000001 395 395 Processed 26/05/2023 1879299878 AKULAPELLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-029-004/010015
(MAKDUMPUR) 		3621030000NRG23010420230634692 01/04/2023 Purna 3621030WL039691 Purna 00691 IPOS0000001 921 921 Processed 26/05/2023 1879299822 BARUPATLA POORNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-029-004/010016
(MAKDUMPUR) 		3621030000NRG23010420230634693 01/04/2023 Sarojana 3621030WL039691 Sarojana 00691 IPOS0000001 395 395 Processed 26/05/2023 1879299820 MRS BARUPATLA SAROJA STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-029-004/010032
(MAKDUMPUR) 		3621030000NRG23010420230634695 01/04/2023 Kattamma 3621030WL039691 Kattamma 00691 IPOS0000001 921 921 Processed 26/05/2023 1879299864 BARUPATTLA KATTAMMA ICICI BANK LTD(508534)
49 NARSAMPET TS-21-030-029-004/010032
(MAKDUMPUR) 		3621030000NRG23010420230634694 01/04/2023 Raada 3621030WL039691 Raada 00691 IPOS0000001 921 921 Processed 26/05/2023 1879299826 MR RADHA BARUPATLA STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-029-004/010043
(MAKDUMPUR) 		3621030000NRG23010420230634696 01/04/2023 Kumaaraswaami 3621030WL039691 Kumaaraswaami 00691 IPOS0000001 1053 1053 Processed 26/05/2023 1879299818 MANCHALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSAMPET TS-21-030-029-004/010043
(MAKDUMPUR) 		3621030000NRG23010420230634697 01/04/2023 Prameela 3621030WL039691 Prameela 00691 IPOS0000001 395 395 Processed 26/05/2023 1879299867 MANCHALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-029-004/010089
(MAKDUMPUR) 		3621030000NRG23010420230634699 01/04/2023 Saambayya 3621030WL039691 Saambayya 00691 IPOS0000001 1316 1316 Processed 26/05/2023 1879299824 HANMAKONDA SAMBAIAH ICICI BANK LTD(508534)
53 NARSAMPET TS-21-030-029-004/010089
(MAKDUMPUR) 		3621030000NRG23010420230634698 01/04/2023 Vijaya 3621030WL039691 Vijaya 00691 IPOS0000001 1053 1053 Processed 26/05/2023 1879299823 HANMAKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-029-004/010114
(MAKDUMPUR) 		3621030000NRG23010420230634700 01/04/2023 Elisha 3621030WL039691 Elisha 00691 IPOS0000001 921 921 Processed 26/05/2023 1879299863 MRS BARAPATLA ELISHA STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-029-004/010129
(MAKDUMPUR) 		3621030000NRG23010420230634702 01/04/2023 Anil 3621030WL039691 Anil 00691 IPOS0000001 624 624 Processed 26/05/2023 1879299827 BANDARI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-029-004/010129
(MAKDUMPUR) 		3621030000NRG23010420230634703 01/04/2023 Anitha 3621030WL039691 Anitha 00691 IPOS0000001 624 624 Processed 26/05/2023 1879299819 BANDARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-029-004/010129
(MAKDUMPUR) 		3621030000NRG23010420230634701 01/04/2023 Kumaaraswaami 3621030WL039691 Kumaaraswaami 00691 IPOS0000001 780 780 Processed 26/05/2023 1879299869 BANDARI KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-029-004/010130
(MAKDUMPUR) 		3621030000NRG23010420230634704 01/04/2023 Vajra 3621030WL039691 Vajra 00691 IPOS0000001 132 132 Processed 26/05/2023 1879299876 JANNU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSAMPET TS-21-030-029-004/010183
(MAKDUMPUR) 		3621030000NRG23010420230634706 01/04/2023 saritha 3621030WL039691 saritha 00691 IPOS0000001 780 780 Processed 26/05/2023 1879299821 THOOTI SARITHA ICICI BANK LTD(508534)
60 NARSAMPET TS-21-030-029-004/010192
(MAKDUMPUR) 		3621030000NRG23010420230634707 01/04/2023 Upemdra 3621030WL039691 Upemdra 00691 IPOS0000001 312 312 Processed 26/05/2023 1879299825 BOLLA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-029-004/010193
(MAKDUMPUR) 		3621030000NRG23010420230634708 01/04/2023 Ellamma 3621030WL039691 Ellamma 00691 IPOS0000001 156 156 Processed 26/05/2023 1879299879 GORRE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-029-004/010221
(MAKDUMPUR) 		3621030000NRG23010420230634709 01/04/2023 Mariya 3621030WL039691 Mariya 00691 IPOS0000001 790 790 Processed 26/05/2023 1879299872 KONKATI MARIYAA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-029-004/010228
(MAKDUMPUR) 		3621030000NRG23010420230634710 01/04/2023 Vijaya 3621030WL039691 Vijaya 00691 IPOS0000001 156 156 Processed 26/05/2023 1879299828 AVULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSAMPET TS-21-030-029-004/010230
(MAKDUMPUR) 		3621030000NRG23010420230634711 01/04/2023 Mallayya 3621030WL039691 Mallayya 00691 IPOS0000001 527 527 Processed 26/05/2023 1879299877 GORRE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-029-004/010232
(MAKDUMPUR) 		3621030000NRG23010420230634713 01/04/2023 Veeramma 3621030WL039691 Veeramma 00691 IPOS0000001 658 658 Processed 26/05/2023 1879299873 AKULAPELLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-029-004/010261
(MAKDUMPUR) 		3621030000NRG23010420230634714 01/04/2023 Shaantamma 3621030WL039691 Shaantamma 00691 IPOS0000001 395 395 Processed 26/05/2023 1879299868 GADE SHANTHA ICICI BANK LTD(508534)
67 NARSAMPET TS-21-030-029-004/010262
(MAKDUMPUR) 		3621030000NRG23010420230634715 01/04/2023 Sammakka 3621030WL039691 Sammakka 00691 IPOS0000001 132 132 Processed 26/05/2023 1879299866 PASUNURI SAMMAKKA ICICI BANK LTD(508534)
68 NARSAMPET TS-21-030-029-004/010272
(MAKDUMPUR) 		3621030000NRG23010420230634716 01/04/2023 Padma 3621030WL039691 Padma 00691 IPOS0000001 468 468 Processed 26/05/2023 1879299870 VELPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSAMPET TS-21-030-029-004/010285
(MAKDUMPUR) 		3621030000NRG23010420230634717 01/04/2023 Neeraja 3621030WL039691 Neeraja 00691 IPOS0000001 624 624 Processed 26/05/2023 1879299875 JANGAM NIRAJA ICICI BANK LTD(508534)
70 NARSAMPET TS-21-030-029-004/010300
(MAKDUMPUR) 		3621030000NRG23010420230634718 01/04/2023 Rajita 3621030WL039691 Rajita 00691 IPOS0000001 1404 1404 Processed 26/05/2023 1879299829 VELPULA RAJITHA ICICI BANK LTD(508534)
71 NARSAMPET TS-21-030-029-004/010302
(MAKDUMPUR) 		3621030000NRG23010420230634719 01/04/2023 Rajita 3621030WL039691 Rajita 00691 IPOS0000001 1092 1092 Processed 26/05/2023 1879299874 VELPULA RAJITHA ICICI BANK LTD(508534)
72 NARSAMPET TS-21-030-029-004/010353
(MAKDUMPUR) 		3621030000NRG23010420230634720 01/04/2023 Saramma 3621030WL039691 Saramma 00691 IPOS0000001 1560 1560 Processed 26/05/2023 1879299871 JETTSBOINA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSAMPET TS-21-030-029-004/010581
(MAKDUMPUR) 		3621030000NRG23010420230634723 01/04/2023 VINODA 3621030WL039691 VINODA 00691 IPOS0000001 468 468 Processed 26/05/2023 1879299815 GORRAY VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSAMPET TS-21-030-029-004/010597
(MAKDUMPUR) 		3621030000NRG23010420230634724 01/04/2023 narsaiah 3621030WL039691 narsaiah 00691 IPOS0000001 1560 1560 Processed 26/05/2023 1879299880 JANGAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31167 31167
Total 46066 46066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_010423APB_FTO_1312 Canara Bank CNRB0006487 NARSAMPET 425
2 NARSAMPET TS3621030_010423APB_FTO_1312 Central Bank Of India CBIN0281205 NARASAMPET 4554
3 NARSAMPET TS3621030_010423APB_FTO_1312 ICICI BANK ICIC0000921 NARSAMPET 790
4 NARSAMPET TS3621030_010423APB_FTO_1312 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1931
5 NARSAMPET TS3621030_010423APB_FTO_1312 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 4197
6 NARSAMPET TS3621030_010423APB_FTO_1312 UNION BANK OF INDIA UBIN0803952 NARASAMPET 790
7 NARSAMPET TS3621030_010423APB_FTO_1312 UNION BANK OF INDIA UBIN0824313 KOMMALA 849
8 NARSAMPET TS3621030_010423APB_FTO_1312 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1363
9 NARSAMPET TS3621030_010423APB_FTO_1312 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9316
10 NARSAMPET TS3621030_010423APB_FTO_1312 India Post Payments Bank IPOS0000001 MAHABUBABAD 21851

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