Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:06 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270423APB_FTO_30096
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-21-030-011-009/090100
(RAJAPALLE) 		3621030000NRG24270420230051034 27/04/2023 Rama 3621030WL002285 Rama 00078 CNRB0006487 553 553 Processed 12/05/2023 1491739663 KOTHAPALLY RAMADEVI CANARA BANK(508532)
2 NARSAMPET TS-21-030-011-009/090313
(RAJAPALLE) 		3621030000NRG24270420230051069 27/04/2023 Pushamma 3621030WL002285 Pushamma 00078 CNRB0006487 368 368 Processed 12/05/2023 1491739660 SONABOINA PUSHPAMMA CANARA BANK(508532)
3 NARSAMPET TS-21-030-017-001/030132
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051213 27/04/2023 Tirupati 3621030WL002291 Tirupati 00078 CNRB0006487 458 458 Processed 13/05/2023 1491739726 THIRUPATHI AJMIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
4 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051229 27/04/2023 Halya 3621030WL002291 Halya 00078 CNRB0006487 458 458 Processed 12/05/2023 1491739665 HALYA AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051231 27/04/2023 Raaju 3621030WL002291 Raaju 00078 CNRB0006487 458 458 Processed 12/05/2023 1491739662 AJMEERA RAJU CANARA BANK(508532)
6 NARSAMPET TS-21-030-017-001/030176
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051235 27/04/2023 Leela 3621030WL002291 Leela 00078 CNRB0006487 458 458 Processed 12/05/2023 1491739664 Mrs. BANOTH LEELA W/O CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-017-001/030286
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051264 27/04/2023 Raju 3621030WL002291 Raju 00078 CNRB0006487 305 305 Processed 12/05/2023 1491739661 RAJU NAYAK AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3058 3058
8 NARSAMPET TS-21-030-017-001/030101
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051190 27/04/2023 Saarayya 3621030WL002291 Saarayya 00089 CBIN0281205 458 458 Processed 12/05/2023 1491739744 Mr. AZMEERA SARAIAH CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-017-001/030116
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051314 27/04/2023 Shaarada 3621030WL002297 Shaarada 00089 CBIN0281205 297 297 Processed 12/05/2023 1491739618 BHUKYA SHARADHA UNION BANK OF INDIA(508500)
10 NARSAMPET TS-21-030-017-001/030130
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051212 27/04/2023 Lalita 3621030WL002291 Lalita 00089 CBIN0281205 191 191 Processed 12/05/2023 1491739620 Mrs. BHUKYA LALITHA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-017-001/030136
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051220 27/04/2023 Lalita 3621030WL002291 Lalita 00089 CBIN0281205 381 381 Processed 12/05/2023 1491739741 Ajmira Lalita Ajmira GENERAL POST OFFICE(607245)
12 NARSAMPET TS-21-030-017-001/030152
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051322 27/04/2023 Baalamma 3621030WL002297 Baalamma 00089 CBIN0281205 595 595 Processed 12/05/2023 1491739753 .VALI NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 NARSAMPET TS-21-030-017-001/030206
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051330 27/04/2023 Badru 3621030WL002297 Badru 00089 CBIN0281205 506 506 Processed 12/05/2023 1491739765 AJMEERA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-017-001/030212
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051338 27/04/2023 Padma 3621030WL002297 Padma 00089 CBIN0281205 608 608 Processed 12/05/2023 1491739773 Mrs. AJMEERA PADMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-017-001/030226
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051340 27/04/2023 Moonya 3621030WL002297 Moonya 00089 CBIN0281205 608 608 Processed 12/05/2023 1491739639 BHATTU MOONYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-017-001/030253
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051257 27/04/2023 Sunita 3621030WL002291 Sunita 00089 CBIN0281205 305 305 Processed 12/05/2023 1491739631 AJMEERA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-017-001/030257
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051343 27/04/2023 Mohan 3621030WL002297 Mohan 00089 CBIN0281205 892 892 Processed 12/05/2023 1491739752 MR BHUKYA MOHAN STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-017-001/030281
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051262 27/04/2023 aruna 3621030WL002291 aruna 00089 CBIN0281205 458 458 Processed 12/05/2023 1491739777 AJMEERA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-017-001/030291
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051354 27/04/2023 BHATTU SWATHI 3621030WL002297 BHATTU SWATHI 00089 CBIN0281205 608 608 Processed 12/05/2023 1491739632 BATTU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5907 5907
20 NARSAMPET TS-21-030-017-001/030130
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051211 27/04/2023 Veeru Naayak 3621030WL002291 Veeru Naayak 00168 ICIC0000921 478 478 Processed 12/05/2023 1491739725 VEERU NAYAK BHUKYA ICICI BANK LTD(508534)
SubTotal 478 478
21 NARSAMPET TS-21-030-017-001/030176
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051236 27/04/2023 Raaju 3621030WL002291 Raaju 00176 IDIB000H031 229 229 Processed 12/05/2023 1491739644 Mr. BANOTHU RAJU INDIAN BANK(607105)
22 NARSAMPET TS-21-030-017-001/030264
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051348 27/04/2023 Chandu 3621030WL002297 Chandu 00176 IDIB000H031 595 595 Processed 12/05/2023 1491739643 Mr. BUKYA CHANDU INDIAN BANK(607105)
SubTotal 824 824
23 NARSAMPET TS-21-030-011-009/090228
(RAJAPALLE) 		3621030000NRG24270420230051057 27/04/2023 Haima 3621030WL002285 Haima 00415 SBIN0005876 368 368 Processed 12/05/2023 1491739634 MS SONABOINA HYMA STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-011-009/090246
(RAJAPALLE) 		3621030000NRG24270420230051061 27/04/2023 Vijaya 3621030WL002285 Vijaya 00415 SBIN0005876 368 368 Processed 12/05/2023 1491739616 THUTHURU VIJAYA CANARA BANK(508532)
25 NARSAMPET TS-21-030-011-009/090379
(RAJAPALLE) 		3621030000NRG24270420230051073 27/04/2023 Lavanya 3621030WL002285 Lavanya 00415 SBIN0005876 184 184 Processed 12/05/2023 1491739729 MRS MEKALA LAVANYA MNG OF MANASA STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24260420230048354 27/04/2023 Suremdar 3621030WL002181 Suremdar 00415 SBIN0005876 297 297 Processed 12/05/2023 1491739763 SHAMANTHULA SURENDRA UNION BANK OF INDIA(508500)
27 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24260420230048355 27/04/2023 Swaroopa 3621030WL002181 Swaroopa 00415 SBIN0005876 297 297 Processed 12/05/2023 1491739621 Shamanthula Swaroopa Sham GENERAL POST OFFICE(607245)
28 NARSAMPET TS-21-030-015-013/010005
(RAJUPET) 		3621030000NRG24260420230048356 27/04/2023 Rama 3621030WL002181 Rama 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739727 BUDIDA RAMA STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-015-013/010006
(RAJUPET) 		3621030000NRG24260420230048357 27/04/2023 Aruna 3621030WL002181 Aruna 00415 SBIN0005876 99 99 Processed 12/05/2023 1491739626 MRS KOTHI ARUNA STATE BANK OF INDIA(508548)
30 NARSAMPET TS-21-030-015-013/010007
(RAJUPET) 		3621030000NRG24260420230048359 27/04/2023 Triveni 3621030WL002181 Triveni 00415 SBIN0005876 595 595 Processed 12/05/2023 1491739743 Manda Triveni Manda GENERAL POST OFFICE(607245)
31 NARSAMPET TS-21-030-015-013/010010
(RAJUPET) 		3621030000NRG24260420230048360 27/04/2023 Rajita 3621030WL002181 Rajita 00415 SBIN0005876 198 198 Processed 12/05/2023 1491739636 MRS SUNCHU RAJITHA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-015-013/010012
(RAJUPET) 		3621030000NRG24260420230048361 27/04/2023 Uma 3621030WL002181 Uma 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739769 MRS UMA MANDA STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-015-013/010013
(RAJUPET) 		3621030000NRG24260420230048362 27/04/2023 Rajita 3621030WL002181 Rajita 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739756 GOLLAPALLI RAJITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 NARSAMPET TS-21-030-015-013/010014
(RAJUPET) 		3621030000NRG24260420230048363 27/04/2023 Swaami 3621030WL002181 Swaami 00415 SBIN0005876 595 595 Processed 12/05/2023 1491739775 THANDA SWAMY UNION BANK OF INDIA(508500)
35 NARSAMPET TS-21-030-015-013/010016
(RAJUPET) 		3621030000NRG24260420230048364 27/04/2023 Lakshmi 3621030WL002181 Lakshmi 00415 SBIN0005876 99 99 Processed 12/05/2023 1491739784 MRS LAKSHMI KOTHAGATTU STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24260420230048366 27/04/2023 Lalita 3621030WL002181 Lalita 00415 SBIN0005876 297 297 Processed 12/05/2023 1491739627 MRS LALITHA GOLLAPALLI STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24260420230048365 27/04/2023 Raajeshwar 3621030WL002181 Raajeshwar 00415 SBIN0005876 595 595 Processed 12/05/2023 1491739622 MR RAJESHWAR GOLLAPELLI STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-015-013/010019
(RAJUPET) 		3621030000NRG24260420230048367 27/04/2023 Sarojana 3621030WL002181 Sarojana 00415 SBIN0005876 198 198 Processed 12/05/2023 1491739781 MRS SAROJANA NAGELLY STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-015-013/010022
(RAJUPET) 		3621030000NRG24260420230048368 27/04/2023 Padma 3621030WL002181 Padma 00415 SBIN0005876 297 297 Processed 12/05/2023 1491739771 TADAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG24260420230048369 27/04/2023 Chiramjivi 3621030WL002181 Chiramjivi 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739761 MR CHIRANJEEVI MANDA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-015-013/010025
(RAJUPET) 		3621030000NRG24260420230048372 27/04/2023 Lakshmi 3621030WL002181 Lakshmi 00415 SBIN0005876 595 595 Processed 12/05/2023 1491739751 MRS KOTHI LAXMI STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-015-013/010026
(RAJUPET) 		3621030000NRG24260420230048373 27/04/2023 Saambayya 3621030WL002181 Saambayya 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739633 MR SAMBAIAH IPPA STATE BANK OF INDIA(508548)
43 NARSAMPET TS-21-030-015-013/010030
(RAJUPET) 		3621030000NRG24260420230048377 27/04/2023 Uma 3621030WL002181 Uma 00415 SBIN0005876 99 99 Processed 12/05/2023 1491739772 MRS SHANABOINA UMA STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-015-013/010038
(RAJUPET) 		3621030000NRG24260420230048379 27/04/2023 Elamma 3621030WL002181 Elamma 00415 SBIN0005876 397 397 Processed 12/05/2023 1491739755 ELLAMMA MENDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 NARSAMPET TS-21-030-015-013/010042
(RAJUPET) 		3621030000NRG24260420230048382 27/04/2023 Sarojana 3621030WL002181 Sarojana 00415 SBIN0005876 595 595 Processed 12/05/2023 1491739778 MS CHICHETTI SAROJANA STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-015-013/010046
(RAJUPET) 		3621030000NRG24260420230048383 27/04/2023 Aruna 3621030WL002181 Aruna 00415 SBIN0005876 198 198 Processed 12/05/2023 1491739745 MRS THANDA ARUNA STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-015-013/010050
(RAJUPET) 		3621030000NRG24260420230048387 27/04/2023 Manjula 3621030WL002181 Manjula 00415 SBIN0005876 297 297 Processed 12/05/2023 1491739770 Thanda Manjula Thanda GENERAL POST OFFICE(607245)
48 NARSAMPET TS-21-030-015-013/010055
(RAJUPET) 		3621030000NRG24260420230048388 27/04/2023 Chithra 3621030WL002181 Chithra 00415 SBIN0005876 595 595 Processed 12/05/2023 1491739768 MRS CHITHRA THANDA STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-015-013/010058
(RAJUPET) 		3621030000NRG24260420230048390 27/04/2023 Ravinaad 3621030WL002181 Ravinaad 00415 SBIN0005876 99 99 Processed 12/05/2023 1491739762 MR THANDA RAVINADH STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-015-013/010062
(RAJUPET) 		3621030000NRG24260420230048391 27/04/2023 Shoba 3621030WL002181 Shoba 00415 SBIN0005876 99 99 Processed 12/05/2023 1491739728 Tadaka Shoba Tadaka GENERAL POST OFFICE(607245)
51 NARSAMPET TS-21-030-015-013/010063
(RAJUPET) 		3621030000NRG24260420230048393 27/04/2023 Sreenu 3621030WL002181 Sreenu 00415 SBIN0005876 397 397 Processed 12/05/2023 1491739746 MR DUPATI SRINIVAS STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-015-013/010063
(RAJUPET) 		3621030000NRG24260420230048392 27/04/2023 Vijaya 3621030WL002181 Vijaya 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739758 MRS DUPATI VIJAYA STATE BANK OF INDIA(508548)
53 NARSAMPET TS-21-030-015-013/010064
(RAJUPET) 		3621030000NRG24260420230048394 27/04/2023 Yadamma 3621030WL002181 Yadamma 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739754 MRS KOTHI YADHAMMA STATE BANK OF INDIA(508548)
54 NARSAMPET TS-21-030-015-013/010065
(RAJUPET) 		3621030000NRG24260420230048395 27/04/2023 Bhaagyalakshmi 3621030WL002181 Bhaagyalakshmi 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739780 MRS THANDA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-015-013/010066
(RAJUPET) 		3621030000NRG24260420230048396 27/04/2023 Sateesh 3621030WL002181 Sateesh 00415 SBIN0005876 297 297 Processed 12/05/2023 1491739760 MR SATHISH THANDA STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-015-013/010066
(RAJUPET) 		3621030000NRG24260420230048397 27/04/2023 Vijaya 3621030WL002181 Vijaya 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739630 MS THANDA VIJAYA STATE BANK OF INDIA(508548)
57 NARSAMPET TS-21-030-015-013/010069
(RAJUPET) 		3621030000NRG24260420230048398 27/04/2023 Narsamma 3621030WL002181 Narsamma 00415 SBIN0005876 397 397 Processed 12/05/2023 1491739629 MRS VADLAKONDA NARSAMMA STATE BANK OF INDIA(508548)
58 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG24260420230048400 27/04/2023 Venkanna 3621030WL002181 Venkanna 00415 SBIN0005876 397 397 Processed 12/05/2023 1491739757 MR KODATI VENKATESHWARLU STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-015-013/010076
(RAJUPET) 		3621030000NRG24260420230048403 27/04/2023 Rajita 3621030WL002181 Rajita 00415 SBIN0005876 198 198 Processed 12/05/2023 1491739774 MRS RAJITHA MANUSODU STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-015-013/010076
(RAJUPET) 		3621030000NRG24260420230048404 27/04/2023 Ravi 3621030WL002181 Ravi 00415 SBIN0005876 99 99 Processed 12/05/2023 1491739764 MR RAVICHARI MANUSODU STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-015-013/010077
(RAJUPET) 		3621030000NRG24260420230048406 27/04/2023 Kalyani 3621030WL002181 Kalyani 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739783 MRS KALYANI GUNDABOINA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-015-013/010077
(RAJUPET) 		3621030000NRG24260420230048405 27/04/2023 Naveen 3621030WL002181 Naveen 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739766 MR NAVEEN GUNDEBOINA STATE BANK OF INDIA(508548)
63 NARSAMPET TS-21-030-015-013/010079
(RAJUPET) 		3621030000NRG24260420230048407 27/04/2023 Raghu 3621030WL002181 Raghu 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739779 RAGHU BAIRI KOTAK MAHINDRA BANK LTD(607420)
64 NARSAMPET TS-21-030-015-013/010081
(RAJUPET) 		3621030000NRG24260420230048410 27/04/2023 Aravind 3621030WL002181 Aravind 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739759 THANDA ARAVIND UNION BANK OF INDIA(508500)
65 NARSAMPET TS-21-030-015-013/010081
(RAJUPET) 		3621030000NRG24260420230048409 27/04/2023 Swaroopa 3621030WL002181 Swaroopa 00415 SBIN0005876 99 99 Processed 12/05/2023 1491739619 MRS SWARUPA THANDA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-015-013/010082
(RAJUPET) 		3621030000NRG24260420230048411 27/04/2023 Sunita 3621030WL002181 Sunita 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739747 MRS JILLELLA SUNITHA STATE BANK OF INDIA(508548)
67 NARSAMPET TS-21-030-015-013/010086
(RAJUPET) 		3621030000NRG24260420230048414 27/04/2023 Padma 3621030WL002181 Padma 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739617 MRS PADMA AGAPATI STATE BANK OF INDIA(508548)
68 NARSAMPET TS-21-030-015-013/010096
(RAJUPET) 		3621030000NRG24260420230048415 27/04/2023 Komala 3621030WL002181 Komala 00415 SBIN0005876 99 99 Processed 12/05/2023 1491739742 MRS MANDA KOMALA STATE BANK OF INDIA(508548)
69 NARSAMPET TS-21-030-015-013/010100
(RAJUPET) 		3621030000NRG24260420230048417 27/04/2023 Shivajyti 3621030WL002181 Shivajyti 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739628 NAGELLI SHIVAJYOTHI UNION BANK OF INDIA(508500)
70 NARSAMPET TS-21-030-015-013/010104
(RAJUPET) 		3621030000NRG24260420230048418 27/04/2023 raajEsH 3621030WL002181 raajEsH 00415 SBIN0005876 496 496 Processed 12/05/2023 1491739635 MR DUPATI RAJESH STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-015-013/010104
(RAJUPET) 		3621030000NRG24260420230048419 27/04/2023 Spandana 3621030WL002181 Spandana 00415 SBIN0005876 297 297 Processed 12/05/2023 1491739767 MRS SPANDANA DUPATI STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-015-013/010111
(RAJUPET) 		3621030000NRG24260420230048421 27/04/2023 Rani 3621030WL002181 Rani 00415 SBIN0005876 397 397 Processed 12/05/2023 1491739748 KurraRani FINCARE SMALL FINANCE BANK LTD(608304)
73 NARSAMPET TS-21-030-015-013/010113
(RAJUPET) 		3621030000NRG24260420230048422 27/04/2023 Nirmala 3621030WL002181 Nirmala 00415 SBIN0005876 595 595 Processed 12/05/2023 1491739750 MRS DESHINI NIRMALA STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-015-013/030072
(RAJUPET) 		3621030000NRG24260420230048464 27/04/2023 Swaroopa 3621030WL002181 Swaroopa 00415 SBIN0005876 297 297 Processed 12/05/2023 1491739749 MRS SWARUPA GINNARAPU STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-017-001/030082
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051300 27/04/2023 Naarayana 3621030WL002297 Naarayana 00415 SBIN0005876 595 595 Processed 12/05/2023 1491739637 Ajmira Naarayana Ajmira GENERAL POST OFFICE(607245)
76 NARSAMPET TS-21-030-017-001/030104
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051197 27/04/2023 Jaggu 3621030WL002291 Jaggu 00415 SBIN0005876 381 381 Processed 12/05/2023 1491739651 MR BANOTHU JAGGU STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-017-001/030106
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051309 27/04/2023 Vinoda 3621030WL002297 Vinoda 00415 SBIN0005876 892 892 Processed 12/05/2023 1491739638 Ajmeera Vinoda Ajmeera GENERAL POST OFFICE(607245)
78 NARSAMPET TS-21-030-017-001/030119
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051203 27/04/2023 azmeera vijaya 3621030WL002291 azmeera vijaya 00415 SBIN0005876 458 458 Processed 12/05/2023 1491739623 AZMEERA VIJAYAMMA UNION BANK OF INDIA(508500)
79 NARSAMPET TS-21-030-017-001/030132
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051215 27/04/2023 Suman 3621030WL002291 Suman 00415 SBIN0005876 458 458 Processed 12/05/2023 1491739640 AJMIRA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-017-001/030279
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051349 27/04/2023 Mothilaal 3621030WL002297 Mothilaal 00415 SBIN0005876 608 608 Processed 12/05/2023 1491739654 MR AJMEERA MOTHILAL STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-017-001/030279
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051350 27/04/2023 Vijaya Nirmala 3621030WL002297 Vijaya Nirmala 00415 SBIN0005876 608 608 Processed 12/05/2023 1491739642 AJMEERA VIJAYA NIRMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
82 NARSAMPET TS-21-030-017-001/030282
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051351 27/04/2023 ravi 3621030WL002297 ravi 00415 SBIN0005876 506 506 Processed 12/05/2023 1491739625 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
83 NARSAMPET TS-21-030-017-001/030282
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051352 27/04/2023 vasantha 3621030WL002297 vasantha 00415 SBIN0005876 506 506 Processed 12/05/2023 1491739624 BADAVATH VASANTHA UNION BANK OF INDIA(508500)
84 NARSAMPET TS-21-030-017-001/030296
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051357 27/04/2023 AZMEERA KISHAN 3621030WL002297 AZMEERA KISHAN 00415 SBIN0005876 405 405 Processed 12/05/2023 1491739641 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24879 24879
85 NARSAMPET TS-21-030-011-009/090100
(RAJAPALLE) 		3621030000NRG24270420230051035 27/04/2023 Saamba 3621030WL002285 Saamba 00415 SBIN0020158 368 368 Processed 12/05/2023 1491739659 MRS ORUGANTI SAMBALAXMI STATE BANK OF INDIA(508548)
86 NARSAMPET TS-21-030-011-009/090101
(RAJAPALLE) 		3621030000NRG24270420230051037 27/04/2023 Jaya 3621030WL002285 Jaya 00415 SBIN0020158 553 553 Processed 12/05/2023 1491739657 MRS MUTHYAM JAYA STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-011-009/090172
(RAJAPALLE) 		3621030000NRG24270420230051050 27/04/2023 Nagemdar 3621030WL002285 Nagemdar 00415 SBIN0020158 1105 1105 Processed 12/05/2023 1491739647 SIDDHA NAGENDER UNION BANK OF INDIA(508500)
88 NARSAMPET TS-21-030-011-009/090172
(RAJAPALLE) 		3621030000NRG24270420230051049 27/04/2023 Padma 3621030WL002285 Padma 00415 SBIN0020158 921 921 Processed 12/05/2023 1491739658 MRS SIDDA PADMA STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-011-009/090262
(RAJAPALLE) 		3621030000NRG24270420230051066 27/04/2023 Ramanaachaari 3621030WL002285 Ramanaachaari 00415 SBIN0020158 737 737 Processed 12/05/2023 1491739646 MR ALUGOJU RAMANA CHARY STATE BANK OF INDIA(508548)
90 NARSAMPET TS-21-030-011-009/090262
(RAJAPALLE) 		3621030000NRG24270420230051067 27/04/2023 Swaroopa 3621030WL002285 Swaroopa 00415 SBIN0020158 1105 1105 Processed 12/05/2023 1491739645 MRS ALUGOJU SWARUPA STATE BANK OF INDIA(508548)
91 NARSAMPET TS-21-030-015-013/010006
(RAJUPET) 		3621030000NRG24260420230048358 27/04/2023 radhakrishna 3621030WL002181 radhakrishna 00415 SBIN0020158 595 595 Processed 12/05/2023 1491739782 MR KOTHI RADHA KRISHNA STATE BANK OF INDIA(508548)
92 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24260420230048376 27/04/2023 Sunita 3621030WL002181 Sunita 00415 SBIN0020158 397 397 Processed 12/05/2023 1491739653 ThadakaSunitha FINCARE SMALL FINANCE BANK LTD(608304)
93 NARSAMPET TS-21-030-015-013/010111
(RAJUPET) 		3621030000NRG24260420230048420 27/04/2023 kurra ramu 3621030WL002181 kurra ramu 00415 SBIN0020158 595 595 Processed 12/05/2023 1491739776 MR KURRA RAMU STATE BANK OF INDIA(508548)
94 NARSAMPET TS-21-030-017-001/030249
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051255 27/04/2023 Lalita 3621030WL002291 Lalita 00415 SBIN0020158 458 458 Processed 12/05/2023 1491739655 MRS BHUKYA LALITHA STATE BANK OF INDIA(508548)
SubTotal 6834 6834
95 NARSAMPET TS-21-030-011-009/090228
(RAJAPALLE) 		3621030000NRG24270420230051058 27/04/2023 Ravi 3621030WL002285 Ravi 00415 SBIN0021561 184 184 Processed 12/05/2023 1491739649 MR SOBANBOYINA RAVI STATE BANK OF INDIA(508548)
96 NARSAMPET TS-21-030-011-009/090327
(RAJAPALLE) 		3621030000NRG24270420230051070 27/04/2023 Ayilayya 3621030WL002285 Ayilayya 00415 SBIN0021561 921 921 Processed 12/05/2023 1491739648 Mekala Ailaiah Mekala GENERAL POST OFFICE(607245)
97 NARSAMPET TS-21-030-011-009/090327
(RAJAPALLE) 		3621030000NRG24270420230051071 27/04/2023 Yaadamma 3621030WL002285 Yaadamma 00415 SBIN0021561 737 737 Processed 12/05/2023 1491739652 MRS MYAKALA YADAMMA STATE BANK OF INDIA(508548)
98 NARSAMPET TS-21-030-011-009/090379
(RAJAPALLE) 		3621030000NRG24270420230051072 27/04/2023 Ashok 3621030WL002285 Ashok 00415 SBIN0021561 184 184 Processed 12/05/2023 1491739650 MR MEKALA ASHOK STATE BANK OF INDIA(508548)
99 NARSAMPET TS-21-030-015-013/010097
(RAJUPET) 		3621030000NRG24260420230048416 27/04/2023 Kamala 3621030WL002181 Kamala 00415 SBIN0021561 99 99 Processed 12/05/2023 1491739656 MRS NAGELLY KAMALA STATE BANK OF INDIA(508548)
SubTotal 2125 2125
100 NARSAMPET TS-21-030-006-004/010094
(MUTHOJIPETA) 		3621030000NRG24250420230044195 27/04/2023 Raahamunnisa 3621030WL002044 Raahamunnisa 00468 UBIN0803952 352 352 Processed 12/05/2023 1491739612 MOHAMMAD RAHEEMUNNISA UNION BANK OF INDIA(508500)
101 NARSAMPET TS-21-030-011-009/090129
(RAJAPALLE) 		3621030000NRG24270420230051041 27/04/2023 Lakshmi 3621030WL002285 Lakshmi 00468 UBIN0803952 737 737 Processed 12/05/2023 1491739601 POTHARAJU LAXMI UNION BANK OF INDIA(508500)
102 NARSAMPET TS-21-030-015-013/010025
(RAJUPET) 		3621030000NRG24260420230048371 27/04/2023 Chelam 3621030WL002181 Chelam 00468 UBIN0803952 297 297 Processed 12/05/2023 1491739603 Kothi Chelam Kothi GENERAL POST OFFICE(607245)
103 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24260420230048374 27/04/2023 Ramaadevi 3621030WL002181 Ramaadevi 00468 UBIN0803952 397 397 Processed 12/05/2023 1491739606 TADUKA RAMA DEVI UNION BANK OF INDIA(508500)
104 NARSAMPET TS-21-030-015-013/010035
(RAJUPET) 		3621030000NRG24260420230048378 27/04/2023 Anil 3621030WL002181 Anil 00468 UBIN0803952 397 397 Processed 12/05/2023 1491739609 DASARI ANIL AXIS BANK(607153)
105 NARSAMPET TS-21-030-015-013/010039
(RAJUPET) 		3621030000NRG24260420230048380 27/04/2023 Varamma 3621030WL002181 Varamma 00468 UBIN0803952 496 496 Processed 12/05/2023 1491739604 VARAMMA SRIRAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
106 NARSAMPET TS-21-030-015-013/010039
(RAJUPET) 		3621030000NRG24260420230048381 27/04/2023 Yakambram 3621030WL002181 Yakambram 00468 UBIN0803952 496 496 Processed 12/05/2023 1491739611 YAKAMBRAM TEKULA UNION BANK OF INDIA(508500)
107 NARSAMPET TS-21-030-015-013/010050
(RAJUPET) 		3621030000NRG24260420230048386 27/04/2023 Sreedhar 3621030WL002181 Sreedhar 00468 UBIN0803952 297 297 Processed 12/05/2023 1491739607 SRIDAR THANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
108 NARSAMPET TS-21-030-015-013/010056
(RAJUPET) 		3621030000NRG24260420230048389 27/04/2023 Vijaya 3621030WL002181 Vijaya 00468 UBIN0803952 496 496 Processed 12/05/2023 1491739602 GUNDABOINA VIJAYA UNION BANK OF INDIA(508500)
109 NARSAMPET TS-21-030-015-013/010080
(RAJUPET) 		3621030000NRG24260420230048408 27/04/2023 Raaju 3621030WL002181 Raaju 00468 UBIN0803952 595 595 Processed 12/05/2023 1491739610 GOLLAPELLI RAMPRASAD UNION BANK OF INDIA(508500)
110 NARSAMPET TS-21-030-015-013/010084
(RAJUPET) 		3621030000NRG24260420230048412 27/04/2023 Ashok 3621030WL002181 Ashok 00468 UBIN0803952 595 595 Processed 12/05/2023 1491739608 THANDA ASHOK UNION BANK OF INDIA(508500)
111 NARSAMPET TS-21-030-017-001/030291
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051353 27/04/2023 BATTU CHANDU 3621030WL002297 BATTU CHANDU 00468 UBIN0803952 304 304 Processed 12/05/2023 1491739605 BATTU CHANDU UNION BANK OF INDIA(508500)
SubTotal 5459 5459
112 NARSAMPET TS-21-030-015-013/010027
(RAJUPET) 		3621030000NRG24260420230048375 27/04/2023 Ranjith 3621030WL002181 Ranjith 00685 TSAB0021014 595 595 Processed 12/05/2023 1491739730 THAAKA R KUMAR INDUSIND BANK(607189)
113 NARSAMPET TS-21-030-017-001/030056
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051280 27/04/2023 Vinoda 3621030WL002297 Vinoda 00685 TSAB0021014 743 743 Processed 12/05/2023 1491739737 Mrs. BHUKYA VINODA CENTRAL BANK OF INDIA(607115)
114 NARSAMPET TS-21-030-017-001/030082
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051301 27/04/2023 Kavitha 3621030WL002297 Kavitha 00685 TSAB0021014 892 892 Processed 12/05/2023 1491739738 Mrs. AJMEERA KAVITHA CENTRAL BANK OF INDIA(607115)
115 NARSAMPET TS-21-030-017-001/030096
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051188 27/04/2023 Rajita 3621030WL002291 Rajita 00685 TSAB0021014 381 381 Processed 12/05/2023 1491739731 BANOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSAMPET TS-21-030-017-001/030104
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051198 27/04/2023 Baalamma 3621030WL002291 Baalamma 00685 TSAB0021014 381 381 Processed 12/05/2023 1491739735 BANOTHU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSAMPET TS-21-030-017-001/030123
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051207 27/04/2023 Vijaya 3621030WL002291 Vijaya 00685 TSAB0021014 478 478 Processed 12/05/2023 1491739736 Mrs. AJMIRA VIJAYA CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-017-001/030157
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051327 27/04/2023 Jyoti 3621030WL002297 Jyoti 00685 TSAB0021014 743 743 Processed 12/05/2023 1491739734 Nunavathu Jyoti Nunavathu GENERAL POST OFFICE(607245)
119 NARSAMPET TS-21-030-017-001/030157
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051326 27/04/2023 Ravimdar 3621030WL002297 Ravimdar 00685 TSAB0021014 892 892 Processed 12/05/2023 1491739732 Mr. NUNAVATH RAVINDAR CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-017-001/030169
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051233 27/04/2023 sammakka 3621030WL002291 sammakka 00685 TSAB0021014 574 574 Processed 12/05/2023 1491739740 Ms. AJMEERA SAMMAKKA CENTRAL BANK OF INDIA(607115)
121 NARSAMPET TS-21-030-017-001/030182
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051241 27/04/2023 mangamma 3621030WL002291 mangamma 00685 TSAB0021014 478 478 Processed 12/05/2023 1491739739 Ajmeera Mamgamma Ajmeera GENERAL POST OFFICE(607245)
122 NARSAMPET TS-21-030-017-001/030221
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051339 27/04/2023 Pramila 3621030WL002297 Pramila 00685 TSAB0021014 608 608 Processed 12/05/2023 1491739733 Mrs. BHATTU PRAMEELA CENTRAL BANK OF INDIA(607115)
SubTotal 6765 6765
123 NARSAMPET TS-21-030-015-013/010084
(RAJUPET) 		3621030000NRG24260420230048413 27/04/2023 Ramadevi 3621030WL002181 Ramadevi 00691 IPOS0000001 297 297 Processed 12/05/2023 1491739722 THANDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSAMPET TS-21-030-017-001/030068
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051289 27/04/2023 Chamdru 3621030WL002297 Chamdru 00691 IPOS0000001 506 506 Processed 12/05/2023 1491739690 BHUKYA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSAMPET TS-21-030-017-001/030068
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051290 27/04/2023 Lakshmi 3621030WL002297 Lakshmi 00691 IPOS0000001 506 506 Processed 12/05/2023 1491739689 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAMPET TS-21-030-017-001/030075
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051297 27/04/2023 Baavu Simg 3621030WL002297 Baavu Simg 00691 IPOS0000001 743 743 Processed 12/05/2023 1491739699 BHUKYA BHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSAMPET TS-21-030-017-001/030075
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051298 27/04/2023 Bhadramma 3621030WL002297 Bhadramma 00691 IPOS0000001 892 892 Processed 12/05/2023 1491739716 BHUKYA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSAMPET TS-21-030-017-001/030076
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051299 27/04/2023 Mamgamma 3621030WL002297 Mamgamma 00691 IPOS0000001 892 892 Processed 12/05/2023 1491739666 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAMPET TS-21-030-017-001/030084
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051185 27/04/2023 Gopaa 3621030WL002291 Gopaa 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739683 AJMIRA GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-017-001/030084
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051186 27/04/2023 Sammi 3621030WL002291 Sammi 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739684 AJMIRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSAMPET TS-21-030-017-001/030096
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051187 27/04/2023 Raaju 3621030WL002291 Raaju 00691 IPOS0000001 305 305 Processed 12/05/2023 1491739685 BANOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSAMPET TS-21-030-017-001/030101
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051191 27/04/2023 Padma 3621030WL002291 Padma 00691 IPOS0000001 305 305 Processed 12/05/2023 1491739686 AJMIRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051193 27/04/2023 banot Bhadramma 3621030WL002291 banot Bhadramma 00691 IPOS0000001 381 381 Processed 12/05/2023 1491739679 BANOTHU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051194 27/04/2023 banot suman 3621030WL002291 banot suman 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739675 BANOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051192 27/04/2023 Dan Simg 3621030WL002291 Dan Simg 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739613 Mr. BANOTHU DHANSINGH CENTRAL BANK OF INDIA(607115)
136 NARSAMPET TS-21-030-017-001/030103
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051196 27/04/2023 Bhadramma 3621030WL002291 Bhadramma 00691 IPOS0000001 478 478 Processed 12/05/2023 1491739671 BANOTHU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSAMPET TS-21-030-017-001/030103
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051195 27/04/2023 Chamdru 3621030WL002291 Chamdru 00691 IPOS0000001 287 287 Processed 12/05/2023 1491739667 BANOTHU CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSAMPET TS-21-030-017-001/030105
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051200 27/04/2023 Mallakka 3621030WL002291 Mallakka 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739693 Mrs. AJMEERA MALKAMMA CENTRAL BANK OF INDIA(607115)
139 NARSAMPET TS-21-030-017-001/030105
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051199 27/04/2023 Sarvan 3621030WL002291 Sarvan 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739692 AJMEERA SARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSAMPET TS-21-030-017-001/030117
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051202 27/04/2023 azmeera Vinoda 3621030WL002291 azmeera Vinoda 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739680 AJMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSAMPET TS-21-030-017-001/030117
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051201 27/04/2023 Veeranna 3621030WL002291 Veeranna 00691 IPOS0000001 305 305 Processed 12/05/2023 1491739668 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSAMPET TS-21-030-017-001/030119
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051204 27/04/2023 jyOti 3621030WL002291 jyOti 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739706 Mrs. AJMIRA JYOTHI CENTRAL BANK OF INDIA(607115)
143 NARSAMPET TS-21-030-017-001/030122
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051205 27/04/2023 Aruna 3621030WL002291 Aruna 00691 IPOS0000001 478 478 Processed 12/05/2023 1491739697 AJMIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSAMPET TS-21-030-017-001/030124
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051208 27/04/2023 Veeranna 3621030WL002291 Veeranna 00691 IPOS0000001 287 287 Processed 12/05/2023 1491739673 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSAMPET TS-21-030-017-001/030124
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051209 27/04/2023 Vemkanna 3621030WL002291 Vemkanna 00691 IPOS0000001 287 287 Processed 12/05/2023 1491739672 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARSAMPET TS-21-030-017-001/030129
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051210 27/04/2023 Sunita 3621030WL002291 Sunita 00691 IPOS0000001 574 574 Processed 12/05/2023 1491739694 SUNITHA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
147 NARSAMPET TS-21-030-017-001/030132
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051214 27/04/2023 Sammakka 3621030WL002291 Sammakka 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739674 AJMIRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSAMPET TS-21-030-017-001/030134
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051217 27/04/2023 Baalu 3621030WL002291 Baalu 00691 IPOS0000001 574 574 Processed 12/05/2023 1491739710 BHUKYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARSAMPET TS-21-030-017-001/030134
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051216 27/04/2023 Veeramma 3621030WL002291 Veeramma 00691 IPOS0000001 574 574 Processed 12/05/2023 1491739709 BHUKYA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSAMPET TS-21-030-017-001/030135
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051218 27/04/2023 Mallu 3621030WL002291 Mallu 00691 IPOS0000001 287 287 Processed 12/05/2023 1491739696 AJMIRA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSAMPET TS-21-030-017-001/030135
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051219 27/04/2023 Narsamma 3621030WL002291 Narsamma 00691 IPOS0000001 574 574 Processed 12/05/2023 1491739695 AJMIRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSAMPET TS-21-030-017-001/030138
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051222 27/04/2023 Azmeera Jyoti 3621030WL002291 Azmeera Jyoti 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739669 AJMIRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSAMPET TS-21-030-017-001/030138
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051221 27/04/2023 Raaju 3621030WL002291 Raaju 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739670 AJMIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSAMPET TS-21-030-017-001/030139
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051223 27/04/2023 Bhadru 3621030WL002291 Bhadru 00691 IPOS0000001 478 478 Processed 12/05/2023 1491739723 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSAMPET TS-21-030-017-001/030139
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051224 27/04/2023 Sarojana 3621030WL002291 Sarojana 00691 IPOS0000001 574 574 Processed 12/05/2023 1491739724 Ajmeera Sarojana Ajmeera GENERAL POST OFFICE(607245)
156 NARSAMPET TS-21-030-017-001/030142
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051225 27/04/2023 Vijaya 3621030WL002291 Vijaya 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739688 Ajmira Vijaya Ajmira GENERAL POST OFFICE(607245)
157 NARSAMPET TS-21-030-017-001/030154
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051323 27/04/2023 Saarayya 3621030WL002297 Saarayya 00691 IPOS0000001 743 743 Processed 12/05/2023 1491739718 LAVUDYA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSAMPET TS-21-030-017-001/030156
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051324 27/04/2023 Jumkilaal 3621030WL002297 Jumkilaal 00691 IPOS0000001 892 892 Processed 12/05/2023 1491739703 NUNAVATH JUMKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARSAMPET TS-21-030-017-001/030156
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051325 27/04/2023 Padma 3621030WL002297 Padma 00691 IPOS0000001 743 743 Processed 12/05/2023 1491739702 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSAMPET TS-21-030-017-001/030159
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051329 27/04/2023 Mamjula 3621030WL002297 Mamjula 00691 IPOS0000001 743 743 Processed 12/05/2023 1491739701 NUNAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSAMPET TS-21-030-017-001/030159
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051328 27/04/2023 Raamulu 3621030WL002297 Raamulu 00691 IPOS0000001 892 892 Processed 12/05/2023 1491739700 NUNAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051230 27/04/2023 Badri 3621030WL002291 Badri 00691 IPOS0000001 458 458 Processed 12/05/2023 1491739687 AJMIRA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSAMPET TS-21-030-017-001/030169
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051232 27/04/2023 Raaju 3621030WL002291 Raaju 00691 IPOS0000001 191 191 Processed 12/05/2023 1491739691 AJMIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSAMPET TS-21-030-017-001/030174
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051234 27/04/2023 Agamma 3621030WL002291 Agamma 00691 IPOS0000001 574 574 Processed 12/05/2023 1491739720 AJMIRA AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSAMPET TS-21-030-017-001/030178
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051238 27/04/2023 Aruna 3621030WL002291 Aruna 00691 IPOS0000001 383 383 Processed 12/05/2023 1491739708 AJMIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSAMPET TS-21-030-017-001/030178
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051237 27/04/2023 Lakshman 3621030WL002291 Lakshman 00691 IPOS0000001 574 574 Processed 12/05/2023 1491739717 AJMIRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAMPET TS-21-030-017-001/030179
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051239 27/04/2023 Swarupa 3621030WL002291 Swarupa 00691 IPOS0000001 191 191 Processed 12/05/2023 1491739698 AJMIRA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSAMPET TS-21-030-017-001/030182
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051240 27/04/2023 Badru 3621030WL002291 Badru 00691 IPOS0000001 191 191 Processed 12/05/2023 1491739721 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAMPET TS-21-030-017-001/030206
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051331 27/04/2023 Padma 3621030WL002297 Padma 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739704 Mrs. AJMEERA PADMA CENTRAL BANK OF INDIA(607115)
170 NARSAMPET TS-21-030-017-001/030208
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051334 27/04/2023 Kousalya 3621030WL002297 Kousalya 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739714 AJMEERA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSAMPET TS-21-030-017-001/030208
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051333 27/04/2023 Sadar Laal 3621030WL002297 Sadar Laal 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739712 AJMEERA SADAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSAMPET TS-21-030-017-001/030208
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051332 27/04/2023 Shivaraam 3621030WL002297 Shivaraam 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739614 AJMEERA SHIVARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 NARSAMPET TS-21-030-017-001/030210
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051335 27/04/2023 Chamdu Paal 3621030WL002297 Chamdu Paal 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739682 AJMEERA CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSAMPET TS-21-030-017-001/030210
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051336 27/04/2023 Lalita 3621030WL002297 Lalita 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739713 AJMEERA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSAMPET TS-21-030-017-001/030211
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051337 27/04/2023 Shaamtamma 3621030WL002297 Shaamtamma 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739715 MRS AJMEERA SHANTHAMMA STATE BANK OF INDIA(508548)
176 NARSAMPET TS-21-030-017-001/030226
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051341 27/04/2023 Badri 3621030WL002297 Badri 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739719 BHATTU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSAMPET TS-21-030-017-001/030229
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051247 27/04/2023 Bhaarati 3621030WL002291 Bhaarati 00691 IPOS0000001 381 381 Processed 12/05/2023 1491739676 AJMEERA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSAMPET TS-21-030-017-001/030240
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051342 27/04/2023 Mamgamma 3621030WL002297 Mamgamma 00691 IPOS0000001 608 608 Processed 12/05/2023 1491739615 MANGAMMA BHATTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
179 NARSAMPET TS-21-030-017-001/030252
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051256 27/04/2023 Kamala 3621030WL002291 Kamala 00691 IPOS0000001 305 305 Processed 12/05/2023 1491739707 Mrs. AJMEERA KAMALA CENTRAL BANK OF INDIA(607115)
180 NARSAMPET TS-21-030-017-001/030257
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051344 27/04/2023 Sumitha 3621030WL002297 Sumitha 00691 IPOS0000001 743 743 Processed 12/05/2023 1491739711 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSAMPET TS-21-030-017-001/030278
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051260 27/04/2023 Rajitha 3621030WL002291 Rajitha 00691 IPOS0000001 478 478 Processed 12/05/2023 1491739681 BANOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSAMPET TS-21-030-017-001/030281
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051261 27/04/2023 azmeera raju 3621030WL002291 azmeera raju 00691 IPOS0000001 305 305 Processed 12/05/2023 1491739677 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSAMPET TS-21-030-017-001/030286
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051265 27/04/2023 azmeera lalitha 3621030WL002291 azmeera lalitha 00691 IPOS0000001 305 305 Processed 12/05/2023 1491739678 AJMEERA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAMPET TS-21-030-017-001/030296
(BOJAYANAYAK THANDA) 		3621030000NRG24270420230051358 27/04/2023 Lalita 3621030WL002297 Lalita 00691 IPOS0000001 506 506 Processed 12/05/2023 1491739705 Ajmira Lalita Ajmira GENERAL POST OFFICE(607245)
SubTotal 31150 31150
Total 87479 87479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270423APB_FTO_30096 Canara Bank CNRB0006487 NARSAMPET 3058
2 NARSAMPET TS3621030_270423APB_FTO_30096 Central Bank Of India CBIN0281205 NARASAMPET 5907
3 NARSAMPET TS3621030_270423APB_FTO_30096 ICICI BANK ICIC0000921 NARSAMPET 478
4 NARSAMPET TS3621030_270423APB_FTO_30096 INDIAN BANK IDIB000H031 HUNTER ROAD 824
5 NARSAMPET TS3621030_270423APB_FTO_30096 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 24879
6 NARSAMPET TS3621030_270423APB_FTO_30096 STATE BANK OF INDIA SBIN0020158 NARASAMPET 5644
7 NARSAMPET TS3621030_270423APB_FTO_30096 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1190
8 NARSAMPET TS3621030_270423APB_FTO_30096 STATE BANK OF INDIA SBIN0021561 SARVAPUR 2125
9 NARSAMPET TS3621030_270423APB_FTO_30096 UNION BANK OF INDIA UBIN0803952 NARASAMPET 5459
10 NARSAMPET TS3621030_270423APB_FTO_30096 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 6765
11 NARSAMPET TS3621030_270423APB_FTO_30096 India Post Payments Bank IPOS0000001 MAHABUBABAD 31150

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