|
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-21-030-001-001/010006
(KAMMEPALLY)
|
3621030000NRG24120720230355619
|
12/07/2023
|
Jayamma
|
3621030WL012470
|
Jayamma
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774824
|
|
Mrs. ALE JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010023
(KAMMEPALLY)
|
3621030000NRG24120720230355621
|
12/07/2023
|
Mallakka
|
3621030WL012470
|
Mallakka
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
17/07/2023
|
|
3507774865
|
|
Mrs. PENDAYALA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010031
(KAMMEPALLY)
|
3621030000NRG24120720230355622
|
12/07/2023
|
Neelamma
|
3621030WL012470
|
Neelamma
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774811
|
|
Mrs. ALLE.NEELA W/O MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010036
(KAMMEPALLY)
|
3621030000NRG24120720230355623
|
12/07/2023
|
Devemdra
|
3621030WL012470
|
Devemdra
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774877
|
|
DEVENDRA PAPPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010049
(KAMMEPALLY)
|
3621030000NRG24120720230355624
|
12/07/2023
|
Madu
|
3621030WL012470
|
Madu
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
17/07/2023
|
|
3507774840
|
|
Mr. PENDYALA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010049
(KAMMEPALLY)
|
3621030000NRG24120720230355625
|
12/07/2023
|
Mallakka
|
3621030WL012470
|
Mallakka
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774859
|
|
Pendyala Mallakka Pendyal
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010051
(KAMMEPALLY)
|
3621030000NRG24120720230355626
|
12/07/2023
|
Renuka
|
3621030WL012470
|
Renuka
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774829
|
|
Mrs. MAHANKALA REKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010052
(KAMMEPALLY)
|
3621030000NRG24100720230352719
|
12/07/2023
|
Vijaya
|
3621030WL012256
|
Vijaya
|
00089
|
CBIN0281205
|
1458
|
1458
|
Processed
|
17/07/2023
|
|
3507774860
|
|
Mrs. MOTAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010055
(KAMMEPALLY)
|
3621030000NRG24120720230355627
|
12/07/2023
|
Raadamma
|
3621030WL012470
|
Raadamma
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774836
|
|
Mrs. MEKALA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010056
(KAMMEPALLY)
|
3621030000NRG24100720230352720
|
12/07/2023
|
Saambayya
|
3621030WL012256
|
Saambayya
|
00089
|
CBIN0281205
|
1458
|
1458
|
Processed
|
17/07/2023
|
|
3507774888
|
|
SAMBAIAH BONALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010057
(KAMMEPALLY)
|
3621030000NRG24120720230355628
|
12/07/2023
|
Saambayya
|
3621030WL012470
|
Saambayya
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774864
|
|
Mr. GADDAM SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010058
(KAMMEPALLY)
|
3621030000NRG24100720230352722
|
12/07/2023
|
Vasantha
|
3621030WL012256
|
Vasantha
|
00089
|
CBIN0281205
|
1458
|
1458
|
Processed
|
17/07/2023
|
|
3507774861
|
|
Mrs. MOTAM VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010066
(KAMMEPALLY)
|
3621030000NRG24120720230355629
|
12/07/2023
|
Sarojana
|
3621030WL012470
|
Sarojana
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774863
|
|
Ms. ALLE SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010067
(KAMMEPALLY)
|
3621030000NRG24120720230355630
|
12/07/2023
|
Pushamma
|
3621030WL012470
|
Pushamma
|
00089
|
CBIN0281205
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507774838
|
|
Mrs. PENDYALA PUSHAMMA A/S PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010086
(KAMMEPALLY)
|
3621030000NRG24120720230355631
|
12/07/2023
|
Sandhyaa
|
3621030WL012470
|
Sandhyaa
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774812
|
|
DUPATI SANDHYA,W/O CHANDRAMAOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010092
(KAMMEPALLY)
|
3621030000NRG24120720230355632
|
12/07/2023
|
Vijaya
|
3621030WL012470
|
Vijaya
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774885
|
|
Panjala Ashwini Panjala
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010093
(KAMMEPALLY)
|
3621030000NRG24120720230355634
|
12/07/2023
|
Pushamma
|
3621030WL012470
|
Pushamma
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774823
|
|
Mrs. SARA PUSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010093
(KAMMEPALLY)
|
3621030000NRG24120720230355633
|
12/07/2023
|
Rama
|
3621030WL012470
|
Rama
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774866
|
|
RAMA SARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010098
(KAMMEPALLY)
|
3621030000NRG24120720230355636
|
12/07/2023
|
Swaroopa
|
3621030WL012470
|
Swaroopa
|
00089
|
CBIN0281205
|
181
|
181
|
Processed
|
17/07/2023
|
|
3507774853
|
|
Mrs. ANDE SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/010107
(KAMMEPALLY)
|
3621030000NRG24120720230355637
|
12/07/2023
|
Ramaa
|
3621030WL012470
|
Ramaa
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774876
|
|
Mrs. CHILUVERU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-001-001/010109
(KAMMEPALLY)
|
3621030000NRG24100720230352723
|
12/07/2023
|
Saambayya
|
3621030WL012256
|
Saambayya
|
00089
|
CBIN0281205
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507774833
|
|
GADDAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/010109
(KAMMEPALLY)
|
3621030000NRG24100720230352724
|
12/07/2023
|
Swaroopa
|
3621030WL012256
|
Swaroopa
|
00089
|
CBIN0281205
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507774820
|
|
Mrs. GADDAM SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-001-001/010124
(KAMMEPALLY)
|
3621030000NRG24100720230352725
|
12/07/2023
|
Sarojana
|
3621030WL012256
|
Sarojana
|
00089
|
CBIN0281205
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507774867
|
|
SAROJANA GANGARABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-001-001/010126
(KAMMEPALLY)
|
3621030000NRG24120720230355639
|
12/07/2023
|
Samdya
|
3621030WL012470
|
Samdya
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774849
|
|
Mrs. PANJALA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24120720230355641
|
12/07/2023
|
Oormila
|
3621030WL012470
|
Oormila
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774830
|
|
URMILA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24120720230355640
|
12/07/2023
|
Saambayya
|
3621030WL012470
|
Saambayya
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774874
|
|
Mr. GADDAM SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24120720230355642
|
12/07/2023
|
Sarojana
|
3621030WL012470
|
Sarojana
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774848
|
|
Mrs. GADDAM SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/010137
(KAMMEPALLY)
|
3621030000NRG24120720230355643
|
12/07/2023
|
Mamatha
|
3621030WL012470
|
Mamatha
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774822
|
|
Mrs. ALLE MAMATHA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/010139
(KAMMEPALLY)
|
3621030000NRG24120720230355644
|
12/07/2023
|
Vijaya
|
3621030WL012470
|
Vijaya
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774850
|
|
Mrs. GADDAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-001-001/010141
(KAMMEPALLY)
|
3621030000NRG24120720230355646
|
12/07/2023
|
Rama
|
3621030WL012470
|
Rama
|
00089
|
CBIN0281205
|
181
|
181
|
Processed
|
17/07/2023
|
|
3507774890
|
|
Mrs. RAMA SAMBARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-001-001/010141
(KAMMEPALLY)
|
3621030000NRG24120720230355645
|
12/07/2023
|
Ramesh
|
3621030WL012470
|
Ramesh
|
00089
|
CBIN0281205
|
181
|
181
|
Processed
|
17/07/2023
|
|
3507774842
|
|
RAMESH SAMBARATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-001-001/010146
(KAMMEPALLY)
|
3621030000NRG24120720230355647
|
12/07/2023
|
Rajita
|
3621030WL012470
|
Rajita
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774891
|
|
PANJALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NARSAMPET
|
TS-21-030-001-001/010148
(KAMMEPALLY)
|
3621030000NRG24120720230355649
|
12/07/2023
|
Rajita
|
3621030WL012470
|
Rajita
|
00089
|
CBIN0281205
|
181
|
181
|
Processed
|
17/07/2023
|
|
3507774837
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-001-001/010164
(KAMMEPALLY)
|
3621030000NRG24120720230355651
|
12/07/2023
|
Shaamtamma
|
3621030WL012470
|
Shaamtamma
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774880
|
|
Mrs. PANJALA SAMBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24120720230355652
|
12/07/2023
|
Eeshwaramma
|
3621030WL012470
|
Eeshwaramma
|
00089
|
CBIN0281205
|
182
|
182
|
Processed
|
17/07/2023
|
|
3507774886
|
|
Mrs. BARIGELA ESHWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-001-001/010181
(KAMMEPALLY)
|
3621030000NRG24120720230355653
|
12/07/2023
|
Saamba
|
3621030WL012470
|
Saamba
|
00089
|
CBIN0281205
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774834
|
|
Mittagadapala Saamba Mitt
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-001-001/010181
(KAMMEPALLY)
|
3621030000NRG24120720230355654
|
12/07/2023
|
Shankar
|
3621030WL012470
|
Shankar
|
00089
|
CBIN0281205
|
182
|
182
|
Processed
|
17/07/2023
|
|
3507774884
|
|
Mr. MITTAGADAPALYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24120720230355656
|
12/07/2023
|
Chamdrayya
|
3621030WL012470
|
Chamdrayya
|
00089
|
CBIN0281205
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774881
|
|
Mr. MITTAGADAPALA CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24120720230355657
|
12/07/2023
|
Kalamma
|
3621030WL012470
|
Kalamma
|
00089
|
CBIN0281205
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774883
|
|
Mrs. MITTAGADAPALA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24120720230355658
|
12/07/2023
|
Komuramma
|
3621030WL012470
|
Komuramma
|
00089
|
CBIN0281205
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774879
|
|
Mrs. JINUKA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-001-001/010241
(KAMMEPALLY)
|
3621030000NRG24120720230355659
|
12/07/2023
|
Bhaagya
|
3621030WL012470
|
Bhaagya
|
00089
|
CBIN0281205
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774875
|
|
Mrs. MITTAGADAPALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-001-001/010249
(KAMMEPALLY)
|
3621030000NRG24120720230355661
|
12/07/2023
|
Yaaka Lakshmi
|
3621030WL012470
|
Yaaka Lakshmi
|
00089
|
CBIN0281205
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774889
|
|
Mrs. JANNU YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-001-001/010259
(KAMMEPALLY)
|
3621030000NRG24120720230355662
|
12/07/2023
|
Nirmala
|
3621030WL012470
|
Nirmala
|
00089
|
CBIN0281205
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774878
|
|
Mrs. MOTHE NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24120720230355663
|
12/07/2023
|
Jayender
|
3621030WL012470
|
Jayender
|
00089
|
CBIN0281205
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507774835
|
|
Mr. A JAYENDER A JAYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24120720230355665
|
12/07/2023
|
Naveen
|
3621030WL012470
|
Naveen
|
00089
|
CBIN0281205
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507774862
|
|
MR ALLE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24120720230355664
|
12/07/2023
|
Shyaamala
|
3621030WL012470
|
Shyaamala
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774847
|
|
Mrs. ALLA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-001-001/010286
(KAMMEPALLY)
|
3621030000NRG24120720230355666
|
12/07/2023
|
Haima
|
3621030WL012470
|
Haima
|
00089
|
CBIN0281205
|
182
|
182
|
Processed
|
17/07/2023
|
|
3507774882
|
|
Mrs. MITTAGADAPALA HAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24120720230355667
|
12/07/2023
|
Raaju
|
3621030WL012470
|
Raaju
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774852
|
|
Mr. MOKIREDDY RAJI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24120720230355668
|
12/07/2023
|
Sarojana
|
3621030WL012470
|
Sarojana
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774851
|
|
SAROJANA MOKIREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
NARSAMPET
|
TS-21-030-001-001/010311
(KAMMEPALLY)
|
3621030000NRG24120720230355671
|
12/07/2023
|
Vijaya
|
3621030WL012470
|
Vijaya
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774810
|
|
Mr. BOMMAGANI VIJAYA & B MALLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-001-001/010314
(KAMMEPALLY)
|
3621030000NRG24120720230355672
|
12/07/2023
|
Rajitha
|
3621030WL012470
|
Rajitha
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774814
|
|
Ms. DUPATI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-001-001/010315
(KAMMEPALLY)
|
3621030000NRG24120720230355674
|
12/07/2023
|
Vijaya
|
3621030WL012470
|
Vijaya
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774808
|
|
Gattu Vijaya Gattu
|
GENERAL POST OFFICE(607245)
|
|
53
|
NARSAMPET
|
TS-21-030-001-001/010348
(KAMMEPALLY)
|
3621030000NRG24120720230355676
|
12/07/2023
|
Rajita
|
3621030WL012470
|
Rajita
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
17/07/2023
|
|
3507774839
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-001-001/010348
(KAMMEPALLY)
|
3621030000NRG24120720230355675
|
12/07/2023
|
Ravi
|
3621030WL012470
|
Ravi
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
17/07/2023
|
|
3507774809
|
|
PENDYALA.RAVI, S/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-001-001/010350
(KAMMEPALLY)
|
3621030000NRG24120720230355677
|
12/07/2023
|
Mamjula
|
3621030WL012470
|
Mamjula
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
17/07/2023
|
|
3507774832
|
|
Mrs. MEKALA MANJULA W/O RAVI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-001-001/010358
(KAMMEPALLY)
|
3621030000NRG24120720230355679
|
12/07/2023
|
Rama
|
3621030WL012470
|
Rama
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774831
|
|
Pabbu Rama Pabbu
|
GENERAL POST OFFICE(607245)
|
|
57
|
NARSAMPET
|
TS-21-030-001-001/010361
(KAMMEPALLY)
|
3621030000NRG24120720230355681
|
12/07/2023
|
Aruna
|
3621030WL012470
|
Aruna
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774828
|
|
Mrs. GANDAM ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-001-001/010361
(KAMMEPALLY)
|
3621030000NRG24120720230355680
|
12/07/2023
|
Channayya
|
3621030WL012470
|
Channayya
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
17/07/2023
|
|
3507774827
|
|
CHENNAIAH GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
NARSAMPET
|
TS-21-030-001-001/010378
(KAMMEPALLY)
|
3621030000NRG24120720230355683
|
12/07/2023
|
Raaju
|
3621030WL012470
|
Raaju
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774845
|
|
Pendyala Raaju Pendyala
|
GENERAL POST OFFICE(607245)
|
|
60
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24120720230355686
|
12/07/2023
|
Laccamma
|
3621030WL012470
|
Laccamma
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774826
|
|
Kolipaka Laccamma Kolipak
|
GENERAL POST OFFICE(607245)
|
|
61
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24120720230355687
|
12/07/2023
|
Lavanya
|
3621030WL012470
|
Lavanya
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774873
|
|
MRS KOLIPAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24120720230355685
|
12/07/2023
|
Veerasaambayya
|
3621030WL012470
|
Veerasaambayya
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774825
|
|
VEERASAMBAIAH KOLIPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
NARSAMPET
|
TS-21-030-001-001/010396
(KAMMEPALLY)
|
3621030000NRG24120720230355688
|
12/07/2023
|
Swaati
|
3621030WL012470
|
Swaati
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/07/2023
|
|
3507774821
|
|
Mrs. ALLE SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-001-001/010422
(KAMMEPALLY)
|
3621030000NRG24120720230355689
|
12/07/2023
|
Rajitha
|
3621030WL012470
|
Rajitha
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774887
|
|
Mrs. KOLIPAKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-001-001/010430
(KAMMEPALLY)
|
3621030000NRG24120720230355690
|
12/07/2023
|
Jyothi
|
3621030WL012470
|
Jyothi
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774872
|
|
Mrs. PAILLA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-001-001/010431
(KAMMEPALLY)
|
3621030000NRG24120720230355691
|
12/07/2023
|
Umaa
|
3621030WL012470
|
Umaa
|
00089
|
CBIN0281205
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774870
|
|
Mrs. MITTAGADAPALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-001-001/010433
(KAMMEPALLY)
|
3621030000NRG24120720230355692
|
12/07/2023
|
Raaju
|
3621030WL012470
|
Raaju
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774844
|
|
MR PENDYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24120720230355073
|
12/07/2023
|
Jampayya
|
3621030WL012439
|
Jampayya
|
00089
|
CBIN0281205
|
126
|
126
|
Processed
|
17/07/2023
|
|
3507774858
|
|
Pasunuri Jampayya Pasunur
|
GENERAL POST OFFICE(607245)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/010016
(GURIJAL)
|
3621030000NRG24120720230357066
|
12/07/2023
|
Saarayya
|
3621030WL012527
|
Saarayya
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
17/07/2023
|
|
3507774813
|
|
Karu Saraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/010019
(GURIJAL)
|
3621030000NRG24120720230357068
|
12/07/2023
|
Raajamma
|
3621030WL012527
|
Raajamma
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
17/07/2023
|
|
3507774846
|
|
Mr. JAKAMMALA RAJAMMA W/OKOMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/010039
(GURIJAL)
|
3621030000NRG24120720230357070
|
12/07/2023
|
Suguna
|
3621030WL012527
|
Suguna
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
17/07/2023
|
|
3507774841
|
|
NOONE SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-028-002/010060
(GURIJAL)
|
3621030000NRG24120720230357072
|
12/07/2023
|
Narsamma
|
3621030WL012527
|
Narsamma
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
17/07/2023
|
|
3507774843
|
|
Mrs. KUNAMALLA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31029
|
31029
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24120720230355669
|
12/07/2023
|
Mogi reddy rajitha
|
3621030WL012470
|
Mogi reddy rajitha
|
00177
|
IOBA0003759
|
362
|
362
|
Rejected
|
17/07/2023
|
|
3507774868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-001-001/010006
(KAMMEPALLY)
|
3621030000NRG24120720230355618
|
12/07/2023
|
Narsayya
|
3621030WL012470
|
Narsayya
|
00415
|
SBIN0005876
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507774856
|
|
MR ALLE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-001-001/010052
(KAMMEPALLY)
|
3621030000NRG24100720230352718
|
12/07/2023
|
Ramesh
|
3621030WL012256
|
Ramesh
|
00415
|
SBIN0005876
|
1458
|
1458
|
Processed
|
17/07/2023
|
|
3507774855
|
|
Mr. MOTAM RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-001-001/010098
(KAMMEPALLY)
|
3621030000NRG24120720230355635
|
12/07/2023
|
Kattayya
|
3621030WL012470
|
Kattayya
|
00415
|
SBIN0005876
|
181
|
181
|
Processed
|
17/07/2023
|
|
3507774857
|
|
MR KATTAIAH ANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-001-001/010108
(KAMMEPALLY)
|
3621030000NRG24120720230355638
|
12/07/2023
|
Saambayya
|
3621030WL012470
|
Saambayya
|
00415
|
SBIN0005876
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774854
|
|
PEDDA SAMBAYYA KOLIPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
NARSAMPET
|
TS-21-030-011-009/090031
(RAJAPALLE)
|
3621030000NRG24120720230355070
|
12/07/2023
|
Mounika
|
3621030WL012439
|
Mounika
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
17/07/2023
|
|
3507774869
|
|
MS PASUNOORI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-011-009/090160
(RAJAPALLE)
|
3621030000NRG24120720230355084
|
12/07/2023
|
Veeralakshmi
|
3621030WL012439
|
Veeralakshmi
|
00415
|
SBIN0005876
|
756
|
756
|
Processed
|
17/07/2023
|
|
3507774908
|
|
MRS SAMUDRALA VEERALAKHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
80
|
NARSAMPET
|
TS-21-030-001-001/010315
(KAMMEPALLY)
|
3621030000NRG24120720230355673
|
12/07/2023
|
Raamdaasu
|
3621030WL012470
|
Raamdaasu
|
00415
|
SBIN0020158
|
362
|
362
|
Processed
|
17/07/2023
|
|
3507774893
|
|
Mr. GATTU RAMDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-011-009/090026
(RAJAPALLE)
|
3621030000NRG24120720230355069
|
12/07/2023
|
Mamjula
|
3621030WL012439
|
Mamjula
|
00415
|
SBIN0020158
|
378
|
378
|
Processed
|
17/07/2023
|
|
3507774907
|
|
MRS PASUNURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24120720230355071
|
12/07/2023
|
Saarayya
|
3621030WL012439
|
Saarayya
|
00415
|
SBIN0020158
|
378
|
378
|
Processed
|
17/07/2023
|
|
3507774916
|
|
MR PASUNURI SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-011-009/090053
(RAJAPALLE)
|
3621030000NRG24120720230355074
|
12/07/2023
|
Krishnaveni
|
3621030WL012439
|
Krishnaveni
|
00415
|
SBIN0020158
|
504
|
504
|
Processed
|
17/07/2023
|
|
3507774909
|
|
MRS PONNAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-011-009/090094
(RAJAPALLE)
|
3621030000NRG24120720230355082
|
12/07/2023
|
Pushpa
|
3621030WL012439
|
Pushpa
|
00415
|
SBIN0020158
|
378
|
378
|
Processed
|
17/07/2023
|
|
3507774915
|
|
MRS DARA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-011-009/090160
(RAJAPALLE)
|
3621030000NRG24120720230355085
|
12/07/2023
|
samudraala
|
3621030WL012439
|
samudraala
|
00415
|
SBIN0020158
|
504
|
504
|
Processed
|
17/07/2023
|
|
3507774871
|
|
MRS SAMUDRALA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-011-009/090369
(RAJAPALLE)
|
3621030000NRG24120720230355168
|
12/07/2023
|
Sarojana
|
3621030WL012440
|
Sarojana
|
00415
|
SBIN0020158
|
135
|
135
|
Processed
|
17/07/2023
|
|
3507774918
|
|
MRS KANAKALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-011-009/090378
(RAJAPALLE)
|
3621030000NRG24120720230355169
|
12/07/2023
|
Umadevi
|
3621030WL012440
|
Umadevi
|
00415
|
SBIN0020158
|
676
|
676
|
Processed
|
17/07/2023
|
|
3507774897
|
|
MRS DEVULAPELLI AS SIDDA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-030-004/020033
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357229
|
12/07/2023
|
Rajita
|
3621030WL012544
|
Rajita
|
00415
|
SBIN0020158
|
100
|
100
|
Processed
|
17/07/2023
|
|
3507774905
|
|
CHERIPELLY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357235
|
12/07/2023
|
Gouramma
|
3621030WL012544
|
Gouramma
|
00415
|
SBIN0020158
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507774904
|
|
SUNKARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357234
|
12/07/2023
|
Narsayya
|
3621030WL012544
|
Narsayya
|
00415
|
SBIN0020158
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507774896
|
|
SUNKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-030-004/020067
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357237
|
12/07/2023
|
Eeshvaramma
|
3621030WL012544
|
Eeshvaramma
|
00415
|
SBIN0020158
|
500
|
500
|
Processed
|
17/07/2023
|
|
3507774906
|
|
VELPULA EESHWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-030-004/020068
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357238
|
12/07/2023
|
Aliyaa
|
3621030WL012544
|
Aliyaa
|
00415
|
SBIN0020158
|
100
|
100
|
Processed
|
17/07/2023
|
|
3507774913
|
|
GADDALA ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
93
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357125
|
12/07/2023
|
Narsayya
|
3621030WL012542
|
Narsayya
|
00415
|
SBIN0021352
|
914
|
914
|
Processed
|
17/07/2023
|
|
3507774911
|
|
MR SUNKARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-030-004/020022
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357228
|
12/07/2023
|
Bhoolakshmi
|
3621030WL012544
|
Bhoolakshmi
|
00415
|
SBIN0021352
|
143
|
143
|
Processed
|
17/07/2023
|
|
3507774912
|
|
MRS PARIKI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-030-004/020022
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357227
|
12/07/2023
|
Somayya
|
3621030WL012544
|
Somayya
|
00415
|
SBIN0021352
|
429
|
429
|
Processed
|
17/07/2023
|
|
3507774903
|
|
Somayya pariki pariki
|
GENERAL POST OFFICE(607245)
|
|
96
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357133
|
12/07/2023
|
Anita
|
3621030WL012542
|
Anita
|
00415
|
SBIN0021352
|
761
|
761
|
Processed
|
17/07/2023
|
|
3507774895
|
|
MRS SUNKARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357230
|
12/07/2023
|
Vijaya
|
3621030WL012544
|
Vijaya
|
00415
|
SBIN0021352
|
286
|
286
|
Processed
|
17/07/2023
|
|
3507774919
|
|
MRS MADASI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-030-004/020050
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357232
|
12/07/2023
|
Swaami
|
3621030WL012544
|
Swaami
|
00415
|
SBIN0021352
|
143
|
143
|
Processed
|
17/07/2023
|
|
3507774910
|
|
MR MEKALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357146
|
12/07/2023
|
Sakkubaayi
|
3621030WL012542
|
Sakkubaayi
|
00415
|
SBIN0021352
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507774894
|
|
MS SUTARI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357240
|
12/07/2023
|
Jannu Devi
|
3621030WL012544
|
Jannu Devi
|
00415
|
SBIN0021352
|
286
|
286
|
Processed
|
17/07/2023
|
|
3507774901
|
|
MRS JANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357241
|
12/07/2023
|
Jannu Suraiah
|
3621030WL012544
|
Jannu Suraiah
|
00415
|
SBIN0021352
|
143
|
143
|
Processed
|
17/07/2023
|
|
3507774914
|
|
MR JANNU SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357219
|
12/07/2023
|
Raadhika
|
3621030WL012542
|
Raadhika
|
00415
|
SBIN0021352
|
958
|
958
|
Processed
|
17/07/2023
|
|
3507774892
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-030-004/020354
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357222
|
12/07/2023
|
MAMATA
|
3621030WL012542
|
MAMATA
|
00415
|
SBIN0021352
|
305
|
305
|
Processed
|
17/07/2023
|
|
3507774902
|
|
MRS JANNU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357224
|
12/07/2023
|
padma
|
3621030WL012542
|
padma
|
00415
|
SBIN0021352
|
638
|
638
|
Processed
|
17/07/2023
|
|
3507774917
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
105
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24120720230355072
|
12/07/2023
|
Saambalakshmi
|
3621030WL012439
|
Saambalakshmi
|
00415
|
SBIN0021561
|
252
|
252
|
Processed
|
17/07/2023
|
|
3507774900
|
|
MRS PASUNURI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-011-009/090053
(RAJAPALLE)
|
3621030000NRG24120720230355075
|
12/07/2023
|
Vanamma
|
3621030WL012439
|
Vanamma
|
00415
|
SBIN0021561
|
252
|
252
|
Rejected
|
17/07/2023
|
|
3507774898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NARSAMPET
|
TS-21-030-011-009/090206
(RAJAPALLE)
|
3621030000NRG24120720230355089
|
12/07/2023
|
Swaroopa
|
3621030WL012439
|
Swaroopa
|
00415
|
SBIN0021561
|
252
|
252
|
Processed
|
17/07/2023
|
|
3507774899
|
|
MRS SIDDA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/010814
(GURIJAL)
|
3621030000NRG24120720230357079
|
12/07/2023
|
Padma
|
3621030WL012527
|
Padma
|
00468
|
UBIN0802069
|
903
|
903
|
Processed
|
17/07/2023
|
|
3507774807
|
|
KADAGANDLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
109
|
NARSAMPET
|
TS-21-030-001-001/010351
(KAMMEPALLY)
|
3621030000NRG24120720230355678
|
12/07/2023
|
Mamata
|
3621030WL012470
|
Mamata
|
00468
|
UBIN0803952
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774766
|
|
PENDYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/011360
(GURIJAL)
|
3621030000NRG24120720230357080
|
12/07/2023
|
paindla mounika
|
3621030WL012527
|
paindla mounika
|
00468
|
UBIN0803952
|
903
|
903
|
Processed
|
17/07/2023
|
|
3507774767
|
|
PAINDLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
111
|
NARSAMPET
|
TS-21-030-001-001/010023
(KAMMEPALLY)
|
3621030000NRG24120720230355620
|
12/07/2023
|
Mallesham
|
3621030WL012470
|
Mallesham
|
00685
|
TSAB0021014
|
352
|
352
|
Processed
|
17/07/2023
|
|
3507774819
|
|
PENDYALA MALLAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
NARSAMPET
|
TS-21-030-001-001/010056
(KAMMEPALLY)
|
3621030000NRG24100720230352721
|
12/07/2023
|
Narsakka
|
3621030WL012256
|
Narsakka
|
00685
|
TSAB0021014
|
1458
|
1458
|
Processed
|
17/07/2023
|
|
3507774817
|
|
BONALA NARSAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
NARSAMPET
|
TS-21-030-001-001/010221
(KAMMEPALLY)
|
3621030000NRG24120720230355655
|
12/07/2023
|
rohith
|
3621030WL012470
|
rohith
|
00685
|
TSAB0021014
|
365
|
365
|
Processed
|
17/07/2023
|
|
3507774818
|
|
Mr. JANNU ROHITH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
114
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357231
|
12/07/2023
|
rama
|
3621030WL012544
|
rama
|
00688
|
FINO0001001
|
286
|
286
|
Processed
|
17/07/2023
|
|
3507774815
|
|
Madasi Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357164
|
12/07/2023
|
Baagya
|
3621030WL012542
|
Baagya
|
00688
|
FINO0001001
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507774816
|
|
Nanumasa Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
116
|
NARSAMPET
|
TS-21-030-028-002/010016
(GURIJAL)
|
3621030000NRG24120720230357067
|
12/07/2023
|
Lakshmi
|
3621030WL012527
|
Lakshmi
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3507774770
|
|
Ms. KARU LAKSHMI W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/010020
(GURIJAL)
|
3621030000NRG24120720230357069
|
12/07/2023
|
Swaroopa
|
3621030WL012527
|
Swaroopa
|
00691
|
IPOS0000001
|
933
|
933
|
Rejected
|
17/07/2023
|
|
3507774773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NARSAMPET
|
TS-21-030-028-002/010057
(GURIJAL)
|
3621030000NRG24120720230357071
|
12/07/2023
|
Padma
|
3621030WL012527
|
Padma
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3507774772
|
|
Mrs. KANAMALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSAMPET
|
TS-21-030-028-002/010061
(GURIJAL)
|
3621030000NRG24120720230357073
|
12/07/2023
|
Vanamma
|
3621030WL012527
|
Vanamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
17/07/2023
|
|
3507774771
|
|
Mrs. KUNAMALLA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24120720230357074
|
12/07/2023
|
Narsayya
|
3621030WL012527
|
Narsayya
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
17/07/2023
|
|
3507774774
|
|
NUNE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24120720230357075
|
12/07/2023
|
Raada
|
3621030WL012527
|
Raada
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
17/07/2023
|
|
3507774775
|
|
NUNE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-028-002/010162
(GURIJAL)
|
3621030000NRG24120720230357076
|
12/07/2023
|
Saamba
|
3621030WL012527
|
Saamba
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
17/07/2023
|
|
3507774768
|
|
Mrs. ANKESHVARAPU . SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24120720230357077
|
12/07/2023
|
Suguna
|
3621030WL012527
|
Suguna
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
17/07/2023
|
|
3507774769
|
|
Mrs. PITTALA SUGUNA W/O VENKATAIAH SU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24120720230357078
|
12/07/2023
|
Vemkanna
|
3621030WL012527
|
Vemkanna
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
17/07/2023
|
|
3507774776
|
|
PUTTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357128
|
12/07/2023
|
Kousalya
|
3621030WL012542
|
Kousalya
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
17/07/2023
|
|
3507774806
|
|
ALUVALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357129
|
12/07/2023
|
Swapna
|
3621030WL012542
|
Swapna
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
17/07/2023
|
|
3507774805
|
|
ALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-030-004/020028
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357130
|
12/07/2023
|
Cheralu
|
3621030WL012542
|
Cheralu
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
17/07/2023
|
|
3507774797
|
|
MR MADASI PEDDA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-030-004/020050
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357233
|
12/07/2023
|
Yashoda
|
3621030WL012544
|
Yashoda
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
17/07/2023
|
|
3507774778
|
|
MRS MEKALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-030-004/020064
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357236
|
12/07/2023
|
Shaamtamma
|
3621030WL012544
|
Shaamtamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/07/2023
|
|
3507774779
|
|
MRS CHERIPELLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357160
|
12/07/2023
|
Kalaavati
|
3621030WL012542
|
Kalaavati
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
17/07/2023
|
|
3507774803
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-030-004/020138
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357162
|
12/07/2023
|
Umaa
|
3621030WL012542
|
Umaa
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
17/07/2023
|
|
3507774788
|
|
MRS KALAVACHARLA UMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357163
|
12/07/2023
|
Saavitri
|
3621030WL012542
|
Saavitri
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507774777
|
|
NANUMASA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357174
|
12/07/2023
|
Imdiraa
|
3621030WL012542
|
Imdiraa
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
17/07/2023
|
|
3507774800
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357176
|
12/07/2023
|
Vasamta
|
3621030WL012542
|
Vasamta
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507774784
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-030-004/020176
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357177
|
12/07/2023
|
Vijaya
|
3621030WL012542
|
Vijaya
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
17/07/2023
|
|
3507774796
|
|
MRS VIJAYA EJJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357179
|
12/07/2023
|
Lakshmi
|
3621030WL012542
|
Lakshmi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
17/07/2023
|
|
3507774792
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-030-004/020206
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357186
|
12/07/2023
|
Mallikaamba
|
3621030WL012542
|
Mallikaamba
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3507774798
|
|
Naampelli Mallikaamba Naa
|
GENERAL POST OFFICE(607245)
|
|
138
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357187
|
12/07/2023
|
Komramma
|
3621030WL012542
|
Komramma
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507774802
|
|
VEMULAPELLY KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357188
|
12/07/2023
|
Saambayya
|
3621030WL012542
|
Saambayya
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
17/07/2023
|
|
3507774799
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357189
|
12/07/2023
|
Saamba
|
3621030WL012542
|
Saamba
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3507774783
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357194
|
12/07/2023
|
Shaarada
|
3621030WL012542
|
Shaarada
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
17/07/2023
|
|
3507774787
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357197
|
12/07/2023
|
Anita
|
3621030WL012542
|
Anita
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507774794
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-030-004/020229
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357198
|
12/07/2023
|
Sarojana
|
3621030WL012542
|
Sarojana
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
17/07/2023
|
|
3507774781
|
|
VEMULAPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-030-004/020238
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357239
|
12/07/2023
|
Kattamma
|
3621030WL012544
|
Kattamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507774782
|
|
MADASI KATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357205
|
12/07/2023
|
Sarojana
|
3621030WL012542
|
Sarojana
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
17/07/2023
|
|
3507774801
|
|
NAMPALLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357209
|
12/07/2023
|
Subhadra
|
3621030WL012542
|
Subhadra
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507774785
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357211
|
12/07/2023
|
SAMMAKKA
|
3621030WL012542
|
SAMMAKKA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
17/07/2023
|
|
3507774793
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-030-004/020304
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357242
|
12/07/2023
|
ELLAMMA
|
3621030WL012544
|
ELLAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507774786
|
|
SUNKARI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357212
|
12/07/2023
|
LAAVANYA
|
3621030WL012542
|
LAAVANYA
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
17/07/2023
|
|
3507774790
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-030-004/020327
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357213
|
12/07/2023
|
poola
|
3621030WL012542
|
poola
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
17/07/2023
|
|
3507774804
|
|
MRS MADASI POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357218
|
12/07/2023
|
Lata
|
3621030WL012542
|
Lata
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
17/07/2023
|
|
3507774795
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357220
|
12/07/2023
|
Kavita
|
3621030WL012542
|
Kavita
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
17/07/2023
|
|
3507774789
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357223
|
12/07/2023
|
lakshmi
|
3621030WL012542
|
lakshmi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
17/07/2023
|
|
3507774791
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357225
|
12/07/2023
|
jayamma
|
3621030WL012542
|
jayamma
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
17/07/2023
|
|
3507774780
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82292
|
82292
|
|
|
|
|
|
|
|