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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:57 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_120523APB_FTO_52076
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-21-030-005-003/010127
(ITIKALPALLE) 		3621030000NRG24120520230112933 12/05/2023 raviteja 3621030WL004356 raviteja 00078 CNRB0006487 1039 1039 Processed 20/05/2023 1750365912 MR DUPATI RAVITHEJA STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-017-001/030167
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112061 12/05/2023 Paapayya 3621030WL004319 Paapayya 00078 CNRB0006487 211 211 Processed 20/05/2023 1750365914 SHANIGARAPU PAPAIAH CANARA BANK(508532)
3 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111998 12/05/2023 Raaju 3621030WL004318 Raaju 00078 CNRB0006487 481 481 Processed 20/05/2023 1750365910 Mr. BHUKYA RAJU NAIK CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-017-001/030286
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112011 12/05/2023 Raju 3621030WL004318 Raju 00078 CNRB0006487 80 80 Processed 21/05/2023 1750365909 RAJU NAYAK AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 NARSAMPET TS-21-030-017-001/30305
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112016 12/05/2023 AJMEERA SARITHA 3621030WL004318 AJMEERA SARITHA 00078 CNRB0006487 401 401 Processed 20/05/2023 1750365913 AJMEERA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-017-001/30305
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112017 12/05/2023 AJMIRA THIRUPATHI 3621030WL004318 AJMIRA THIRUPATHI 00078 CNRB0006487 321 321 Processed 20/05/2023 1750365911 AJMIRA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2533 2533
7 NARSAMPET TS-21-030-005-003/010411
(ITIKALPALLE) 		3621030000NRG24120520230112943 12/05/2023 Jyoti 3621030WL004356 Jyoti 00089 CBIN0281205 381 381 Processed 20/05/2023 1750365896 MUTTOJU JYOTHI UNION BANK OF INDIA(508500)
8 NARSAMPET TS-21-030-017-001/030122
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112037 12/05/2023 Badru 3621030WL004319 Badru 00089 CBIN0281205 53 53 Processed 20/05/2023 1750365877 Ajmeera Bhadru Ajmeera GENERAL POST OFFICE(607245)
9 NARSAMPET TS-21-030-017-001/030152
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112055 12/05/2023 Baalamma 3621030WL004319 Baalamma 00089 CBIN0281205 264 264 Processed 21/05/2023 1750365894 .VALI NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 NARSAMPET TS-21-030-017-001/030253
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112004 12/05/2023 Sunita 3621030WL004318 Sunita 00089 CBIN0281205 321 321 Processed 20/05/2023 1750365901 AJMEERA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-017-001/030257
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112072 12/05/2023 Mohan 3621030WL004319 Mohan 00089 CBIN0281205 53 53 Processed 20/05/2023 1750365893 MR BHUKYA MOHAN STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-017-001/030281
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112008 12/05/2023 aruna 3621030WL004318 aruna 00089 CBIN0281205 241 241 Processed 20/05/2023 1750365897 AJMEERA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-017-001/30302
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112015 12/05/2023 Ajmeera Lalitha 3621030WL004318 Ajmeera Lalitha 00089 CBIN0281205 481 481 Processed 20/05/2023 1750365878 ESALAVATHU LALITHA ICICI BANK LTD(508534)
14 NARSAMPET TS-21-030-017-001/30303
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112078 12/05/2023 azmeera anitha 3621030WL004319 azmeera anitha 00089 CBIN0281205 158 158 Processed 20/05/2023 1750365892 MRS BANOTHA ANITHA STATE BANK OF INDIA(508548)
SubTotal 1952 1952
15 NARSAMPET TS-21-030-017-001/030130
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112046 12/05/2023 Veeru Naayak 3621030WL004319 Veeru Naayak 00168 ICIC0000921 105 105 Processed 20/05/2023 1750365876 VEERU NAYAK BHUKYA ICICI BANK LTD(508534)
SubTotal 105 105
16 NARSAMPET TS-21-030-017-001/030264
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112074 12/05/2023 Chandu 3621030WL004319 Chandu 00176 IDIB000H031 158 158 Processed 20/05/2023 1750365907 Mr. BUKYA CHANDU INDIAN BANK(607105)
SubTotal 158 158
17 NARSAMPET TS-21-030-005-003/010120
(ITIKALPALLE) 		3621030000NRG24120520230112929 12/05/2023 Ranadheer 3621030WL004356 Ranadheer 00415 SBIN0005876 866 866 Processed 20/05/2023 1750365903 MR AVA RANADHEER STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-005-003/010753
(ITIKALPALLE) 		3621030000NRG24120520230112950 12/05/2023 Venu 3621030WL004356 Venu 00415 SBIN0005876 761 761 Processed 20/05/2023 1750365895 DHUPATI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-005-003/010773
(ITIKALPALLE) 		3621030000NRG24120520230112954 12/05/2023 RAJASHEKAR 3621030WL004356 RAJASHEKAR 00415 SBIN0005876 173 173 Processed 20/05/2023 1750365898 RAJASHEKAR TEPPA UNION BANK OF INDIA(508500)
20 NARSAMPET TS-21-030-005-003/010806
(ITIKALPALLE) 		3621030000NRG24120520230112957 12/05/2023 swapna 3621030WL004356 swapna 00415 SBIN0005876 866 866 Processed 20/05/2023 1750365899 MRS SWAPNA KONDRA STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-017-001/030082
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112028 12/05/2023 Naarayana 3621030WL004319 Naarayana 00415 SBIN0005876 211 211 Processed 20/05/2023 1750365904 Ajmira Naarayana Ajmira GENERAL POST OFFICE(607245)
22 NARSAMPET TS-21-030-017-001/030106
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112032 12/05/2023 Vinoda 3621030WL004319 Vinoda 00415 SBIN0005876 211 211 Processed 20/05/2023 1750365905 Ajmeera Vinoda Ajmeera GENERAL POST OFFICE(607245)
23 NARSAMPET TS-21-030-017-001/030118
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112033 12/05/2023 Poramma 3621030WL004319 Poramma 00415 SBIN0005876 105 105 Processed 20/05/2023 1750365900 MRS AJMIRA PURAMMA STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-017-001/030204
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112070 12/05/2023 Dupsimg 3621030WL004319 Dupsimg 00415 SBIN0005876 53 53 Processed 20/05/2023 1750365902 MR BHUKYA DUPA STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-017-001/30311
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112023 12/05/2023 GOPAL 3621030WL004318 GOPAL 00415 SBIN0005876 401 401 Processed 20/05/2023 1750365906 DAPPU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3647 3647
26 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111997 12/05/2023 Vemkya 3621030WL004318 Vemkya 00415 SBIN0020158 481 481 Processed 20/05/2023 1750365908 Bhukya Vemkyaa Bhukya GENERAL POST OFFICE(607245)
SubTotal 481 481
27 NARSAMPET TS-21-030-005-003/010031
(ITIKALPALLE) 		3621030000NRG24120520230112927 12/05/2023 Malanna 3621030WL004356 Malanna 00468 UBIN0803952 571 571 Processed 20/05/2023 1750365928 DUPATI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-005-003/010115
(ITIKALPALLE) 		3621030000NRG24120520230112928 12/05/2023 Raajemdar 3621030WL004356 Raajemdar 00468 UBIN0803952 381 381 Processed 20/05/2023 1750365931 GONE RAJENDAR UNION BANK OF INDIA(508500)
29 NARSAMPET TS-21-030-005-003/010120
(ITIKALPALLE) 		3621030000NRG24120520230112930 12/05/2023 maheswari 3621030WL004356 maheswari 00468 UBIN0803952 693 693 Processed 20/05/2023 1750365934 AVA MAHESHWARI UNION BANK OF INDIA(508500)
30 NARSAMPET TS-21-030-005-003/010122
(ITIKALPALLE) 		3621030000NRG24120520230112931 12/05/2023 Renuka 3621030WL004356 Renuka 00468 UBIN0803952 190 190 Processed 20/05/2023 1750365924 ULLIRAO RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-005-003/010127
(ITIKALPALLE) 		3621030000NRG24120520230112932 12/05/2023 Sarala 3621030WL004356 Sarala 00468 UBIN0803952 1039 1039 Processed 20/05/2023 1750365925 DOOPATI SARALA UNION BANK OF INDIA(508500)
32 NARSAMPET TS-21-030-005-003/010140
(ITIKALPALLE) 		3621030000NRG24120520230112934 12/05/2023 Mallesh 3621030WL004356 Mallesh 00468 UBIN0803952 381 381 Processed 20/05/2023 1750365923 KONDRA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-005-003/010171
(ITIKALPALLE) 		3621030000NRG24120520230112935 12/05/2023 Raadha 3621030WL004356 Raadha 00468 UBIN0803952 190 190 Processed 20/05/2023 1750365922 A RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-005-003/010244
(ITIKALPALLE) 		3621030000NRG24120520230112936 12/05/2023 Cheraalu 3621030WL004356 Cheraalu 00468 UBIN0803952 571 571 Processed 20/05/2023 1750365920 ULLIRAO CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSAMPET TS-21-030-005-003/010244
(ITIKALPALLE) 		3621030000NRG24120520230112937 12/05/2023 Chinna Aruna 3621030WL004356 Chinna Aruna 00468 UBIN0803952 571 571 Processed 20/05/2023 1750365926 CHINAARUNA ULIRAO UNION BANK OF INDIA(508500)
36 NARSAMPET TS-21-030-005-003/010256
(ITIKALPALLE) 		3621030000NRG24120520230112940 12/05/2023 nireesha 3621030WL004356 nireesha 00468 UBIN0803952 761 761 Processed 20/05/2023 1750365937 SANKATI NIREESHA UNION BANK OF INDIA(508500)
37 NARSAMPET TS-21-030-005-003/010256
(ITIKALPALLE) 		3621030000NRG24120520230112939 12/05/2023 Raaju 3621030WL004356 Raaju 00468 UBIN0803952 761 761 Processed 20/05/2023 1750365927 SANKATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-005-003/010256
(ITIKALPALLE) 		3621030000NRG24120520230112938 12/05/2023 Suguna 3621030WL004356 Suguna 00468 UBIN0803952 381 381 Processed 20/05/2023 1750365940 SANKATI SUGUNA UNION BANK OF INDIA(508500)
39 NARSAMPET TS-21-030-005-003/010313
(ITIKALPALLE) 		3621030000NRG24120520230112941 12/05/2023 soundarya 3621030WL004356 soundarya 00468 UBIN0803952 693 693 Processed 20/05/2023 1750365939 ULLIRAO SOUNDARYA UNION BANK OF INDIA(508500)
40 NARSAMPET TS-21-030-005-003/010393
(ITIKALPALLE) 		3621030000NRG24120520230112942 12/05/2023 rajita 3621030WL004356 rajita 00468 UBIN0803952 866 866 Processed 20/05/2023 1750365938 KATHERAPELLY RAJITHA UNION BANK OF INDIA(508500)
41 NARSAMPET TS-21-030-005-003/010449
(ITIKALPALLE) 		3621030000NRG24120520230112945 12/05/2023 divya 3621030WL004356 divya 00468 UBIN0803952 1039 1039 Processed 20/05/2023 1750365932 ANDE DIVYA UNION BANK OF INDIA(508500)
42 NARSAMPET TS-21-030-005-003/010547
(ITIKALPALLE) 		3621030000NRG24120520230112946 12/05/2023 Veeralakshmi 3621030WL004356 Veeralakshmi 00468 UBIN0803952 190 190 Processed 20/05/2023 1750365919 CHIMMANI VIRA LAKSHMI W/O VIRASWAMY UNION BANK OF INDIA(508500)
43 NARSAMPET TS-21-030-005-003/010548
(ITIKALPALLE) 		3621030000NRG24120520230112947 12/05/2023 Ahalya 3621030WL004356 Ahalya 00468 UBIN0803952 190 190 Processed 20/05/2023 1750365916 MULUKA AHALYA UNION BANK OF INDIA(508500)
44 NARSAMPET TS-21-030-005-003/010730
(ITIKALPALLE) 		3621030000NRG24120520230112948 12/05/2023 Chandramouli 3621030WL004356 Chandramouli 00468 UBIN0803952 1039 1039 Processed 20/05/2023 1750365917 JAMANDLA.CHANDARMOULY UNION BANK OF INDIA(508500)
45 NARSAMPET TS-21-030-005-003/010740
(ITIKALPALLE) 		3621030000NRG24120520230112949 12/05/2023 Ravi 3621030WL004356 Ravi 00468 UBIN0803952 346 346 Processed 20/05/2023 1750365921 YAMANKI RAVI S/O YADAGIRI UNION BANK OF INDIA(508500)
46 NARSAMPET TS-21-030-005-003/010753
(ITIKALPALLE) 		3621030000NRG24120520230112951 12/05/2023 Sandhya 3621030WL004356 Sandhya 00468 UBIN0803952 761 761 Processed 20/05/2023 1750365929 DHUPATI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-005-003/010767
(ITIKALPALLE) 		3621030000NRG24120520230112952 12/05/2023 Saphiya Begam 3621030WL004356 Saphiya Begam 00468 UBIN0803952 190 190 Processed 20/05/2023 1750365936 MAHAMMAD SHAPHIYA UNION BANK OF INDIA(508500)
48 NARSAMPET TS-21-030-005-003/010773
(ITIKALPALLE) 		3621030000NRG24120520230112953 12/05/2023 SRAVANTHI 3621030WL004356 SRAVANTHI 00468 UBIN0803952 866 866 Processed 20/05/2023 1750365935 THEPPA SRAVANTHI UNION BANK OF INDIA(508500)
49 NARSAMPET TS-21-030-005-003/010776
(ITIKALPALLE) 		3621030000NRG24120520230112955 12/05/2023 DEVENDER 3621030WL004356 DEVENDER 00468 UBIN0803952 1039 1039 Processed 20/05/2023 1750365918 THEPPA DEVENDAR UNION BANK OF INDIA(508500)
50 NARSAMPET TS-21-030-005-003/010776
(ITIKALPALLE) 		3621030000NRG24120520230112956 12/05/2023 shireesha 3621030WL004356 shireesha 00468 UBIN0803952 1039 1039 Processed 20/05/2023 1750365933 TEPPA SHIRISHA UNION BANK OF INDIA(508500)
51 NARSAMPET TS-21-030-017-001/030204
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112071 12/05/2023 Saarada 3621030WL004319 Saarada 00468 UBIN0803952 105 105 Processed 20/05/2023 1750365915 BHUKYA SARADA UNION BANK OF INDIA(508500)
SubTotal 14853 14853
52 NARSAMPET TS-21-030-005-003/010449
(ITIKALPALLE) 		3621030000NRG24120520230112944 12/05/2023 Raaju 3621030WL004356 Raaju 00468 UBIN0812242 1039 1039 Processed 20/05/2023 1750365930 ANDE RAJU UNION BANK OF INDIA(508500)
SubTotal 1039 1039
53 NARSAMPET TS-21-030-017-001/030056
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112025 12/05/2023 Vinoda 3621030WL004319 Vinoda 00685 TSAB0021014 158 158 Processed 20/05/2023 1750365888 Mrs. BHUKYA VINODA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-017-001/030082
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112029 12/05/2023 Kavitha 3621030WL004319 Kavitha 00685 TSAB0021014 264 264 Processed 20/05/2023 1750365889 Mrs. AJMEERA KAVITHA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-017-001/030096
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111954 12/05/2023 Rajita 3621030WL004318 Rajita 00685 TSAB0021014 401 401 Processed 20/05/2023 1750365881 BANOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-017-001/030120
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112034 12/05/2023 Naarayana 3621030WL004319 Naarayana 00685 TSAB0021014 211 211 Processed 21/05/2023 1750365880 NARAYANA AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 NARSAMPET TS-21-030-017-001/030123
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112040 12/05/2023 Vijaya 3621030WL004319 Vijaya 00685 TSAB0021014 53 53 Processed 20/05/2023 1750365886 Mrs. AJMIRA VIJAYA CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-017-001/030125
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112044 12/05/2023 Kousalya 3621030WL004319 Kousalya 00685 TSAB0021014 211 211 Processed 20/05/2023 1750365884 Mrs. AJMIRA KOUSALYA W/O AJMIRA RAMDHAN CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-017-001/030144
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112053 12/05/2023 Eeramma 3621030WL004319 Eeramma 00685 TSAB0021014 264 264 Rejected 20/05/2023 1750365885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NARSAMPET TS-21-030-017-001/030151
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112054 12/05/2023 Narsamma 3621030WL004319 Narsamma 00685 TSAB0021014 53 53 Processed 20/05/2023 1750365887 MRS NUNAVATH NARSAMMA STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-017-001/030157
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112058 12/05/2023 Ravimdar 3621030WL004319 Ravimdar 00685 TSAB0021014 264 264 Processed 20/05/2023 1750365882 Mr. NUNAVATH RAVINDAR CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-017-001/030158
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112059 12/05/2023 Chatru 3621030WL004319 Chatru 00685 TSAB0021014 264 264 Processed 21/05/2023 1750365879 CHATHRU NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 NARSAMPET TS-21-030-017-001/030169
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112063 12/05/2023 sammakka 3621030WL004319 sammakka 00685 TSAB0021014 264 264 Processed 20/05/2023 1750365891 Ms. AJMEERA SAMMAKKA CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-017-001/030182
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112069 12/05/2023 mangamma 3621030WL004319 mangamma 00685 TSAB0021014 105 105 Processed 20/05/2023 1750365890 Ajmeera Mamgamma Ajmeera GENERAL POST OFFICE(607245)
65 NARSAMPET TS-21-030-017-001/030264
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112075 12/05/2023 Sunitha 3621030WL004319 Sunitha 00685 TSAB0021014 105 105 Processed 20/05/2023 1750365883 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2617 2617
66 NARSAMPET TS-21-030-017-001/030056
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112024 12/05/2023 Himdulaal 3621030WL004319 Himdulaal 00691 IPOS0000001 105 105 Processed 20/05/2023 1750365863 BHUKYA INDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-017-001/030075
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112026 12/05/2023 Baavu Simg 3621030WL004319 Baavu Simg 00691 IPOS0000001 105 105 Processed 20/05/2023 1750365966 BHUKYA BHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-017-001/030075
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112027 12/05/2023 Bhadramma 3621030WL004319 Bhadramma 00691 IPOS0000001 53 53 Processed 20/05/2023 1750365869 BHUKYA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSAMPET TS-21-030-017-001/030084
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111951 12/05/2023 Gopaa 3621030WL004318 Gopaa 00691 IPOS0000001 321 321 Processed 20/05/2023 1750365953 AJMIRA GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSAMPET TS-21-030-017-001/030084
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111952 12/05/2023 Sammi 3621030WL004318 Sammi 00691 IPOS0000001 401 401 Processed 20/05/2023 1750365954 AJMIRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSAMPET TS-21-030-017-001/030096
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111953 12/05/2023 Raaju 3621030WL004318 Raaju 00691 IPOS0000001 401 401 Processed 20/05/2023 1750365955 BANOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSAMPET TS-21-030-017-001/030103
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112031 12/05/2023 Bhadramma 3621030WL004319 Bhadramma 00691 IPOS0000001 211 211 Processed 20/05/2023 1750365943 BANOTHU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSAMPET TS-21-030-017-001/030103
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112030 12/05/2023 Chamdru 3621030WL004319 Chamdru 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365941 BANOTHU CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSAMPET TS-21-030-017-001/030120
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112035 12/05/2023 Sarojana 3621030WL004319 Sarojana 00691 IPOS0000001 158 158 Processed 20/05/2023 1750365951 AJMIRA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-017-001/030121
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112036 12/05/2023 Narsamma 3621030WL004319 Narsamma 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365964 AJMIRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-017-001/030122
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112038 12/05/2023 Aruna 3621030WL004319 Aruna 00691 IPOS0000001 211 211 Processed 20/05/2023 1750365963 AJMIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSAMPET TS-21-030-017-001/030124
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112041 12/05/2023 Veeranna 3621030WL004319 Veeranna 00691 IPOS0000001 53 53 Processed 20/05/2023 1750365945 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSAMPET TS-21-030-017-001/030124
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112042 12/05/2023 Vemkanna 3621030WL004319 Vemkanna 00691 IPOS0000001 53 53 Processed 20/05/2023 1750365944 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-017-001/030125
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112043 12/05/2023 Raamdhan 3621030WL004319 Raamdhan 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365866 AJMIRA RAMDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-017-001/030129
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112045 12/05/2023 Sunita 3621030WL004319 Sunita 00691 IPOS0000001 264 264 Processed 21/05/2023 1750365960 SUNITHA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
81 NARSAMPET TS-21-030-017-001/030134
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112048 12/05/2023 Baalu 3621030WL004319 Baalu 00691 IPOS0000001 211 211 Processed 20/05/2023 1750365867 BHUKYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSAMPET TS-21-030-017-001/030134
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112047 12/05/2023 Veeramma 3621030WL004319 Veeramma 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365865 BHUKYA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSAMPET TS-21-030-017-001/030135
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112049 12/05/2023 Mallu 3621030WL004319 Mallu 00691 IPOS0000001 158 158 Processed 20/05/2023 1750365962 AJMIRA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAMPET TS-21-030-017-001/030135
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112050 12/05/2023 Narsamma 3621030WL004319 Narsamma 00691 IPOS0000001 158 158 Processed 20/05/2023 1750365961 AJMIRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSAMPET TS-21-030-017-001/030139
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112051 12/05/2023 Bhadru 3621030WL004319 Bhadru 00691 IPOS0000001 105 105 Processed 20/05/2023 1750365874 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSAMPET TS-21-030-017-001/030139
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112052 12/05/2023 Sarojana 3621030WL004319 Sarojana 00691 IPOS0000001 105 105 Processed 20/05/2023 1750365875 Ajmeera Sarojana Ajmeera GENERAL POST OFFICE(607245)
87 NARSAMPET TS-21-030-017-001/030142
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111978 12/05/2023 Vijaya 3621030WL004318 Vijaya 00691 IPOS0000001 481 481 Processed 20/05/2023 1750365956 Ajmira Vijaya Ajmira GENERAL POST OFFICE(607245)
88 NARSAMPET TS-21-030-017-001/030154
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112056 12/05/2023 Saarayya 3621030WL004319 Saarayya 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365872 LAVUDYA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAMPET TS-21-030-017-001/030156
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112057 12/05/2023 Jumkilaal 3621030WL004319 Jumkilaal 00691 IPOS0000001 53 53 Processed 20/05/2023 1750365968 NUNAVATH JUMKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-017-001/030159
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112060 12/05/2023 Raamulu 3621030WL004319 Raamulu 00691 IPOS0000001 211 211 Processed 20/05/2023 1750365967 NUNAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-017-001/030169
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112062 12/05/2023 Raaju 3621030WL004319 Raaju 00691 IPOS0000001 105 105 Processed 20/05/2023 1750365959 AJMIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-017-001/030170
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112064 12/05/2023 Badramma 3621030WL004319 Badramma 00691 IPOS0000001 316 316 Processed 20/05/2023 1750365871 AJMIRA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-017-001/030174
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112065 12/05/2023 Agamma 3621030WL004319 Agamma 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365873 AJMIRA AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAMPET TS-21-030-017-001/030178
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112067 12/05/2023 Aruna 3621030WL004319 Aruna 00691 IPOS0000001 211 211 Processed 20/05/2023 1750365864 AJMIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSAMPET TS-21-030-017-001/030178
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112066 12/05/2023 Lakshman 3621030WL004319 Lakshman 00691 IPOS0000001 316 316 Processed 20/05/2023 1750365870 AJMIRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-017-001/030179
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112068 12/05/2023 Swarupa 3621030WL004319 Swarupa 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365965 AJMIRA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111999 12/05/2023 Aagamma 3621030WL004318 Aagamma 00691 IPOS0000001 481 481 Processed 20/05/2023 1750365947 BHUKYA AAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112000 12/05/2023 Raajeshwari 3621030WL004318 Raajeshwari 00691 IPOS0000001 401 401 Processed 20/05/2023 1750365946 BHUKYA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-017-001/030257
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112073 12/05/2023 Sumitha 3621030WL004319 Sumitha 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365868 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAMPET TS-21-030-017-001/030271
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112006 12/05/2023 JYOTHI 3621030WL004318 JYOTHI 00691 IPOS0000001 321 321 Processed 20/05/2023 1750365942 AJMEERA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSAMPET TS-21-030-017-001/030276
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112076 12/05/2023 saritha 3621030WL004319 saritha 00691 IPOS0000001 158 158 Processed 20/05/2023 1750365949 SHANIGARAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSAMPET TS-21-030-017-001/030278
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112077 12/05/2023 Rajitha 3621030WL004319 Rajitha 00691 IPOS0000001 264 264 Processed 20/05/2023 1750365952 BANOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSAMPET TS-21-030-017-001/030281
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112007 12/05/2023 azmeera raju 3621030WL004318 azmeera raju 00691 IPOS0000001 80 80 Processed 20/05/2023 1750365948 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSAMPET TS-21-030-017-001/030286
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112012 12/05/2023 azmeera lalitha 3621030WL004318 azmeera lalitha 00691 IPOS0000001 321 321 Processed 20/05/2023 1750365950 AJMEERA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112014 12/05/2023 Bujji 3621030WL004318 Bujji 00691 IPOS0000001 321 321 Processed 20/05/2023 1750365958 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112013 12/05/2023 manji 3621030WL004318 manji 00691 IPOS0000001 321 321 Processed 21/05/2023 1750365957 MANJI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 9546 9546
Total 36931 36931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_120523APB_FTO_52076 Canara Bank CNRB0006487 NARSAMPET 2533
2 NARSAMPET TS3621030_120523APB_FTO_52076 Central Bank Of India CBIN0281205 NARASAMPET 1952
3 NARSAMPET TS3621030_120523APB_FTO_52076 ICICI BANK ICIC0000921 NARSAMPET 105
4 NARSAMPET TS3621030_120523APB_FTO_52076 INDIAN BANK IDIB000H031 HUNTER ROAD 158
5 NARSAMPET TS3621030_120523APB_FTO_52076 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3647
6 NARSAMPET TS3621030_120523APB_FTO_52076 STATE BANK OF INDIA SBIN0020158 NARASAMPET 481
7 NARSAMPET TS3621030_120523APB_FTO_52076 UNION BANK OF INDIA UBIN0803952 NARASAMPET 14853
8 NARSAMPET TS3621030_120523APB_FTO_52076 UNION BANK OF INDIA UBIN0812242 NAYEEMNAGAR 1039
9 NARSAMPET TS3621030_120523APB_FTO_52076 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 2617
10 NARSAMPET TS3621030_120523APB_FTO_52076 India Post Payments Bank IPOS0000001 MAHABUBABAD 9546

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