|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24110520230106615
|
11/05/2023
|
Mariyamma
|
3621030WL004182
|
Mariyamma
|
00089
|
CBIN0281205
|
969
|
969
|
Processed
|
17/05/2023
|
|
1640139406
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010015
(MAHESWARAM)
|
3621030000NRG24110520230106621
|
11/05/2023
|
Veelamma
|
3621030WL004182
|
Veelamma
|
00089
|
CBIN0281205
|
646
|
646
|
Processed
|
17/05/2023
|
|
1640139431
|
|
Mrs. USSILLA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24110520230106625
|
11/05/2023
|
KODEM TEJASWI
|
3621030WL004182
|
KODEM TEJASWI
|
00089
|
CBIN0281205
|
484
|
484
|
Processed
|
17/05/2023
|
|
1640139422
|
|
Mrs. KODEM TEJASWI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24110520230106624
|
11/05/2023
|
Subhadra
|
3621030WL004182
|
Subhadra
|
00089
|
CBIN0281205
|
484
|
484
|
Processed
|
17/05/2023
|
|
1640139410
|
|
Mrs. KODEM SUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24110520230106626
|
11/05/2023
|
Renuka
|
3621030WL004182
|
Renuka
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1640139383
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24110520230106628
|
11/05/2023
|
Lachchamma
|
3621030WL004182
|
Lachchamma
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
17/05/2023
|
|
1640139428
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010037
(MAHESWARAM)
|
3621030000NRG24110520230106632
|
11/05/2023
|
Sunita
|
3621030WL004182
|
Sunita
|
00089
|
CBIN0281205
|
969
|
969
|
Processed
|
17/05/2023
|
|
1640139385
|
|
Dara Sunita Dara
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010037
(MAHESWARAM)
|
3621030000NRG24110520230106631
|
11/05/2023
|
Suremdar
|
3621030WL004182
|
Suremdar
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
17/05/2023
|
|
1640139432
|
|
SUREMDAR Daara Daara
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24110520230106637
|
11/05/2023
|
Padma
|
3621030WL004182
|
Padma
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
17/05/2023
|
|
1640139425
|
|
Vangeti Padma Vangeti
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24110520230106642
|
11/05/2023
|
Sarojana
|
3621030WL004182
|
Sarojana
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1640139419
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24110520230106654
|
11/05/2023
|
Maadavi
|
3621030WL004182
|
Maadavi
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
17/05/2023
|
|
1640139414
|
|
Ms. USILLA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24110520230106655
|
11/05/2023
|
Ramesh
|
3621030WL004182
|
Ramesh
|
00089
|
CBIN0281205
|
323
|
323
|
Processed
|
17/05/2023
|
|
1640139420
|
|
Mr. USILLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010061
(MAHESWARAM)
|
3621030000NRG24110520230106656
|
11/05/2023
|
Sammakka
|
3621030WL004182
|
Sammakka
|
00089
|
CBIN0281205
|
969
|
969
|
Processed
|
17/05/2023
|
|
1640139417
|
|
Mrs. USILLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010061
(MAHESWARAM)
|
3621030000NRG24110520230106657
|
11/05/2023
|
Uma
|
3621030WL004182
|
Uma
|
00089
|
CBIN0281205
|
484
|
484
|
Processed
|
17/05/2023
|
|
1640139429
|
|
Mrs. USILLA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24110520230106658
|
11/05/2023
|
Bhayanna
|
3621030WL004182
|
Bhayanna
|
00089
|
CBIN0281205
|
969
|
969
|
Processed
|
17/05/2023
|
|
1640139421
|
|
Mr. USILLA PEDDA BHAYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24110520230106659
|
11/05/2023
|
Padma
|
3621030WL004182
|
Padma
|
00089
|
CBIN0281205
|
969
|
969
|
Processed
|
17/05/2023
|
|
1640139407
|
|
Mrs. USILLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24110520230106660
|
11/05/2023
|
Kavita
|
3621030WL004182
|
Kavita
|
00089
|
CBIN0281205
|
969
|
969
|
Processed
|
17/05/2023
|
|
1640139418
|
|
Miss. BANDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24110520230106666
|
11/05/2023
|
Lakshmi
|
3621030WL004182
|
Lakshmi
|
00089
|
CBIN0281205
|
646
|
646
|
Processed
|
17/05/2023
|
|
1640139409
|
|
Mrs. VANGETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24110520230106665
|
11/05/2023
|
Shamkar
|
3621030WL004182
|
Shamkar
|
00089
|
CBIN0281205
|
646
|
646
|
Processed
|
17/05/2023
|
|
1640139412
|
|
Mr. VANGETI SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24110520230106682
|
11/05/2023
|
Limgayya
|
3621030WL004182
|
Limgayya
|
00089
|
CBIN0281205
|
323
|
323
|
Processed
|
17/05/2023
|
|
1640139393
|
|
Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24110520230106683
|
11/05/2023
|
Raadhamma
|
3621030WL004182
|
Raadhamma
|
00089
|
CBIN0281205
|
646
|
646
|
Processed
|
17/05/2023
|
|
1640139424
|
|
Raadhamma Daara
|
GENERAL POST OFFICE(607245)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010130
(MAHESWARAM)
|
3621030000NRG24110520230106686
|
11/05/2023
|
Sammakka
|
3621030WL004182
|
Sammakka
|
00089
|
CBIN0281205
|
326
|
326
|
Processed
|
17/05/2023
|
|
1640139398
|
|
MS LODEM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010170
(MAHESWARAM)
|
3621030000NRG24110520230106693
|
11/05/2023
|
Komramma
|
3621030WL004182
|
Komramma
|
00089
|
CBIN0281205
|
795
|
795
|
Processed
|
17/05/2023
|
|
1640139411
|
|
Mrs. BOLLA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010192
(MAHESWARAM)
|
3621030000NRG24110520230106695
|
11/05/2023
|
Kavita
|
3621030WL004182
|
Kavita
|
00089
|
CBIN0281205
|
653
|
653
|
Processed
|
17/05/2023
|
|
1640139408
|
|
Ms. K KATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010217
(MAHESWARAM)
|
3621030000NRG24110520230106699
|
11/05/2023
|
Doodayya
|
3621030WL004182
|
Doodayya
|
00089
|
CBIN0281205
|
326
|
326
|
Processed
|
17/05/2023
|
|
1640139400
|
|
Mr. MEKALA DUDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010217
(MAHESWARAM)
|
3621030000NRG24110520230106700
|
11/05/2023
|
Ellamma
|
3621030WL004182
|
Ellamma
|
00089
|
CBIN0281205
|
489
|
489
|
Processed
|
17/05/2023
|
|
1640139402
|
|
Mrs. MEKALA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010218
(MAHESWARAM)
|
3621030000NRG24110520230106701
|
11/05/2023
|
Ailamallu
|
3621030WL004182
|
Ailamallu
|
00089
|
CBIN0281205
|
489
|
489
|
Processed
|
17/05/2023
|
|
1640139394
|
|
Mr. BALLEBOINA ILLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010342
(MAHESWARAM)
|
3621030000NRG24110520230106724
|
11/05/2023
|
Ayilakka
|
3621030WL004182
|
Ayilakka
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
17/05/2023
|
|
1640139423
|
|
Bolla Ayilakka Bolla
|
GENERAL POST OFFICE(607245)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010374
(MAHESWARAM)
|
3621030000NRG24110520230106731
|
11/05/2023
|
Mamjula
|
3621030WL004182
|
Mamjula
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
17/05/2023
|
|
1640139401
|
|
Mrs. KAVATI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/010374
(MAHESWARAM)
|
3621030000NRG24110520230106730
|
11/05/2023
|
Ravi
|
3621030WL004182
|
Ravi
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
17/05/2023
|
|
1640139384
|
|
MR KAVATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/010399
(MAHESWARAM)
|
3621030000NRG24110520230106733
|
11/05/2023
|
Doodayya
|
3621030WL004182
|
Doodayya
|
00089
|
CBIN0281205
|
795
|
795
|
Processed
|
17/05/2023
|
|
1640139381
|
|
DUDAIAH MARRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/010399
(MAHESWARAM)
|
3621030000NRG24110520230106734
|
11/05/2023
|
Komramma
|
3621030WL004182
|
Komramma
|
00089
|
CBIN0281205
|
477
|
477
|
Processed
|
17/05/2023
|
|
1640139413
|
|
Mrs. MARRI KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010450
(MAHESWARAM)
|
3621030000NRG24110520230106737
|
11/05/2023
|
Ailamma
|
3621030WL004182
|
Ailamma
|
00089
|
CBIN0281205
|
477
|
477
|
Processed
|
17/05/2023
|
|
1640139389
|
|
Mrs. JAKKULA ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010450
(MAHESWARAM)
|
3621030000NRG24110520230106736
|
11/05/2023
|
Raajayya
|
3621030WL004182
|
Raajayya
|
00089
|
CBIN0281205
|
795
|
795
|
Processed
|
17/05/2023
|
|
1640139392
|
|
JAKKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010453
(MAHESWARAM)
|
3621030000NRG24110520230106739
|
11/05/2023
|
Bucchamma
|
3621030WL004182
|
Bucchamma
|
00089
|
CBIN0281205
|
954
|
954
|
Processed
|
17/05/2023
|
|
1640139397
|
|
Mrs. MIRIYALA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/010453
(MAHESWARAM)
|
3621030000NRG24110520230106738
|
11/05/2023
|
Kumar
|
3621030WL004182
|
Kumar
|
00089
|
CBIN0281205
|
318
|
318
|
Processed
|
17/05/2023
|
|
1640139387
|
|
MR MIRIYALA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-009-009/010454
(MAHESWARAM)
|
3621030000NRG24110520230106740
|
11/05/2023
|
Vinoda
|
3621030WL004182
|
Vinoda
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
17/05/2023
|
|
1640139396
|
|
SABBANI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-009-009/010464
(MAHESWARAM)
|
3621030000NRG24110520230106742
|
11/05/2023
|
Bhavaani
|
3621030WL004182
|
Bhavaani
|
00089
|
CBIN0281205
|
489
|
489
|
Processed
|
17/05/2023
|
|
1640139405
|
|
Mrs. JILLELLA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-009-009/010464
(MAHESWARAM)
|
3621030000NRG24110520230106741
|
11/05/2023
|
Shrishailam
|
3621030WL004182
|
Shrishailam
|
00089
|
CBIN0281205
|
163
|
163
|
Processed
|
17/05/2023
|
|
1640139416
|
|
Mr. JILLELA SRISHYLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-009-009/010465
(MAHESWARAM)
|
3621030000NRG24110520230106743
|
11/05/2023
|
Ellaswaami
|
3621030WL004182
|
Ellaswaami
|
00089
|
CBIN0281205
|
326
|
326
|
Processed
|
17/05/2023
|
|
1640139399
|
|
Mr. JILLELLA ELLASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-009-009/010465
(MAHESWARAM)
|
3621030000NRG24110520230106744
|
11/05/2023
|
Lalita
|
3621030WL004182
|
Lalita
|
00089
|
CBIN0281205
|
653
|
653
|
Processed
|
17/05/2023
|
|
1640139391
|
|
Mrs. JILLELLA LALITHA W/O YELLASWAMY L
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-009-009/010547
(MAHESWARAM)
|
3621030000NRG24110520230106755
|
11/05/2023
|
Sammakka
|
3621030WL004182
|
Sammakka
|
00089
|
CBIN0281205
|
318
|
318
|
Processed
|
17/05/2023
|
|
1640139390
|
|
SAMMAKKA BOLLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
NARSAMPET
|
TS-21-030-009-009/010549
(MAHESWARAM)
|
3621030000NRG24110520230106757
|
11/05/2023
|
Mallamma
|
3621030WL004182
|
Mallamma
|
00089
|
CBIN0281205
|
954
|
954
|
Processed
|
17/05/2023
|
|
1640139404
|
|
Bolla Mallamma Bolla
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARSAMPET
|
TS-21-030-009-009/010549
(MAHESWARAM)
|
3621030000NRG24110520230106756
|
11/05/2023
|
Rajita
|
3621030WL004182
|
Rajita
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
17/05/2023
|
|
1640139403
|
|
Mrs. BOLLA RAJITHA BOLLA KRUTHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-009-009/010570
(MAHESWARAM)
|
3621030000NRG24110520230106760
|
11/05/2023
|
Komala
|
3621030WL004182
|
Komala
|
00089
|
CBIN0281205
|
1113
|
1113
|
Processed
|
17/05/2023
|
|
1640139386
|
|
Pogula Komala Pogula
|
GENERAL POST OFFICE(607245)
|
|
46
|
NARSAMPET
|
TS-21-030-009-009/010613
(MAHESWARAM)
|
3621030000NRG24110520230106761
|
11/05/2023
|
Rathna
|
3621030WL004182
|
Rathna
|
00089
|
CBIN0281205
|
326
|
326
|
Processed
|
17/05/2023
|
|
1640139430
|
|
Mrs. KANDULA RATHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-009-009/010634
(MAHESWARAM)
|
3621030000NRG24110520230106763
|
11/05/2023
|
Amrutamma
|
3621030WL004182
|
Amrutamma
|
00089
|
CBIN0281205
|
163
|
163
|
Processed
|
17/05/2023
|
|
1640139388
|
|
Mrs. KANDULA AMRUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010636
(MAHESWARAM)
|
3621030000NRG24110520230106765
|
11/05/2023
|
Mallayya
|
3621030WL004182
|
Mallayya
|
00089
|
CBIN0281205
|
489
|
489
|
Processed
|
17/05/2023
|
|
1640139382
|
|
MIDIMALAPU MALLAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-009-009/010636
(MAHESWARAM)
|
3621030000NRG24110520230106766
|
11/05/2023
|
Satyamma
|
3621030WL004182
|
Satyamma
|
00089
|
CBIN0281205
|
489
|
489
|
Processed
|
17/05/2023
|
|
1640139395
|
|
Mrs. MIDIMALAPU SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30470
|
30470
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24110520230106641
|
11/05/2023
|
Suman
|
3621030WL004182
|
Suman
|
00415
|
SBIN0005876
|
969
|
969
|
Processed
|
17/05/2023
|
|
1640139415
|
|
MR YERRELLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-009-009/010059
(MAHESWARAM)
|
3621030000NRG24110520230106653
|
11/05/2023
|
Bhaarata
|
3621030WL004182
|
Bhaarata
|
00415
|
SBIN0021561
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1640139427
|
|
Sheelam Bhaarata Sheelam
|
GENERAL POST OFFICE(607245)
|
|
52
|
NARSAMPET
|
TS-21-030-009-009/010221
(MAHESWARAM)
|
3621030000NRG24110520230106702
|
11/05/2023
|
Raajamma
|
3621030WL004182
|
Raajamma
|
00415
|
SBIN0021561
|
163
|
163
|
Processed
|
17/05/2023
|
|
1640139426
|
|
Miss. MANDLA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-009-009/010037
(MAHESWARAM)
|
3621030000NRG24110520230106633
|
11/05/2023
|
suhas
|
3621030WL004182
|
suhas
|
00468
|
UBIN0803952
|
969
|
969
|
Processed
|
17/05/2023
|
|
1640139378
|
|
DARA SUHAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSAMPET
|
TS-21-030-009-009/010044
(MAHESWARAM)
|
3621030000NRG24110520230106638
|
11/05/2023
|
Bucchamma
|
3621030WL004182
|
Bucchamma
|
00468
|
UBIN0803952
|
807
|
807
|
Processed
|
17/05/2023
|
|
1640139435
|
|
Mrs. DARA BUCHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-009-009/010225
(MAHESWARAM)
|
3621030000NRG24110520230106705
|
11/05/2023
|
Shrilata
|
3621030WL004182
|
Shrilata
|
00468
|
UBIN0803952
|
326
|
326
|
Processed
|
17/05/2023
|
|
1640139376
|
|
Mrs. Junnu Srilatha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-009-009/010521
(MAHESWARAM)
|
3621030000NRG24110520230106746
|
11/05/2023
|
Ketamma
|
3621030WL004182
|
Ketamma
|
00468
|
UBIN0803952
|
795
|
795
|
Processed
|
17/05/2023
|
|
1640139377
|
|
Mrs. MERALA KETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24110520230106678
|
11/05/2023
|
Sarojana
|
3621030WL004182
|
Sarojana
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
17/05/2023
|
|
1640139433
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24110520230106677
|
11/05/2023
|
Sudaakar
|
3621030WL004182
|
Sudaakar
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
17/05/2023
|
|
1640139434
|
|
GANIPAKA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-021-001/010116
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106179
|
11/05/2023
|
kalavati
|
3621030WL004171
|
kalavati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640139379
|
|
BANOTH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-021-001/010116
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106178
|
11/05/2023
|
maansingh
|
3621030WL004171
|
maansingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640139380
|
|
MR BANOTH MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|