|
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-21-030-011-009/090154
(RAJAPALLE)
|
3621030000NRG24140220240470739
|
14/02/2024
|
Vasamta
|
3621030WL031958
|
Vasamta
|
00078
|
CNRB0006487
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924672893
|
|
MUTHYAM VASANTHA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090192
(RAJAPALLE)
|
3621030000NRG24140220240470745
|
14/02/2024
|
Kavitha
|
3621030WL031958
|
Kavitha
|
00078
|
CNRB0006487
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924672877
|
|
GULLA SRIKAVATHIA
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090218
(RAJAPALLE)
|
3621030000NRG24140220240470749
|
14/02/2024
|
Praveen
|
3621030WL031958
|
Praveen
|
00078
|
CNRB0006487
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924672883
|
|
RAGULA PRAVEEN
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-018-001/030057
(ENUGALLU THANDA)
|
3621030000NRG24140220240470352
|
14/02/2024
|
sethram
|
3621030WL031931
|
sethram
|
00078
|
CNRB0006487
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924672890
|
|
BODA SETRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAMPET
|
TS-21-030-018-001/050168
(ENUGALLU THANDA)
|
3621030000NRG24140220240470364
|
14/02/2024
|
Devi
|
3621030WL031931
|
Devi
|
00078
|
CNRB0006487
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672885
|
|
BODA DEVI
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-025-001/010001
(RAMULATHANDA)
|
3621030000NRG24140220240470452
|
14/02/2024
|
mounika
|
3621030WL031938
|
mounika
|
00078
|
CNRB0006487
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924672884
|
|
AZMEERA MOUNIKA
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-025-001/080036
(RAMULATHANDA)
|
3621030000NRG24140220240470462
|
14/02/2024
|
Govindu
|
3621030WL031938
|
Govindu
|
00078
|
CNRB0006487
|
369
|
369
|
Processed
|
13/04/2024
|
|
2924672921
|
|
ANGOTHU GOVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3407
|
3407
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24140220240470275
|
14/02/2024
|
Lalita
|
3621030WL031923
|
Lalita
|
00089
|
CBIN0281205
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924672897
|
|
MACHIKA.LALITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24140220240470276
|
14/02/2024
|
Yaadamma
|
3621030WL031923
|
Yaadamma
|
00089
|
CBIN0281205
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924672862
|
|
MACHIKA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAMPET
|
TS-21-030-005-003/60657
(ITIKALPALLE)
|
3621030000NRG24140220240470251
|
14/02/2024
|
Barla Kiran
|
3621030WL031921
|
Barla Kiran
|
00089
|
CBIN0281205
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924672895
|
|
BARLA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-025-001/060319
(RAMULATHANDA)
|
3621030000NRG24140220240470454
|
14/02/2024
|
Shobha
|
3621030WL031938
|
Shobha
|
00089
|
CBIN0281205
|
369
|
369
|
Processed
|
13/04/2024
|
|
2924672915
|
|
Mrs. AMUGOTHU SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-025-001/080001
(RAMULATHANDA)
|
3621030000NRG24140220240470455
|
14/02/2024
|
Ramadevi
|
3621030WL031938
|
Ramadevi
|
00089
|
CBIN0281205
|
184
|
184
|
Processed
|
13/04/2024
|
|
2924672910
|
|
BADAVATHU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-025-001/080006
(RAMULATHANDA)
|
3621030000NRG24140220240470457
|
14/02/2024
|
Ravinder
|
3621030WL031938
|
Ravinder
|
00089
|
CBIN0281205
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924672912
|
|
Mr. BHUKYA RAVINDR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-025-001/080032
(RAMULATHANDA)
|
3621030000NRG24140220240470460
|
14/02/2024
|
Eeramma
|
3621030WL031938
|
Eeramma
|
00089
|
CBIN0281205
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924672911
|
|
BHUKYA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-025-001/080043
(RAMULATHANDA)
|
3621030000NRG24140220240470463
|
14/02/2024
|
Mallamma
|
3621030WL031938
|
Mallamma
|
00089
|
CBIN0281205
|
369
|
369
|
Processed
|
13/04/2024
|
|
2924672909
|
|
GUGULOTU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24140220240470729
|
14/02/2024
|
Naagaraaju
|
3621030WL031958
|
Naagaraaju
|
00152
|
HDFC0002354
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672878
|
|
AKULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-011-009/090050
(RAJAPALLE)
|
3621030000NRG24140220240470735
|
14/02/2024
|
Mallayya
|
3621030WL031958
|
Mallayya
|
00152
|
HDFC0002354
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924672904
|
|
MR PONNAM MALLIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-011-009/090022
(RAJAPALLE)
|
3621030000NRG24140220240470733
|
14/02/2024
|
Vijayalakshmi
|
3621030WL031958
|
Vijayalakshmi
|
00415
|
SBIN0005876
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924672920
|
|
MRS GOOLA VIJAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-011-009/090179
(RAJAPALLE)
|
3621030000NRG24140220240470742
|
14/02/2024
|
Chamdrayya
|
3621030WL031958
|
Chamdrayya
|
00415
|
SBIN0005876
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924672868
|
|
Narra Chamdrayya Narra
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24140220240470750
|
14/02/2024
|
anuradha
|
3621030WL031958
|
anuradha
|
00415
|
SBIN0005876
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924672876
|
|
CHOPPARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-011-009/090407
(RAJAPALLE)
|
3621030000NRG24140220240470752
|
14/02/2024
|
latha
|
3621030WL031958
|
latha
|
00415
|
SBIN0005876
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672894
|
|
MRS PASUNURI LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24140220240470753
|
14/02/2024
|
nilam anusha
|
3621030WL031958
|
nilam anusha
|
00415
|
SBIN0005876
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924672896
|
|
MISS NILAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-018-001/030053
(ENUGALLU THANDA)
|
3621030000NRG24140220240470348
|
14/02/2024
|
YAMKA
|
3621030WL031931
|
YAMKA
|
00415
|
SBIN0005876
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924672888
|
|
BODA ENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-018-001/60028
(ENUGALLU THANDA)
|
3621030000NRG24140220240470368
|
14/02/2024
|
BANOTHU LAKSHMAN
|
3621030WL031931
|
BANOTHU LAKSHMAN
|
00415
|
SBIN0005876
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924672907
|
|
BANOTHU LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-018-001/60028
(ENUGALLU THANDA)
|
3621030000NRG24140220240470367
|
14/02/2024
|
BANOTHU SHANTHI
|
3621030WL031931
|
BANOTHU SHANTHI
|
00415
|
SBIN0005876
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672906
|
|
MRS SHANTHI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-018-001/60029
(ENUGALLU THANDA)
|
3621030000NRG24140220240470369
|
14/02/2024
|
BODA RAJAMMA
|
3621030WL031931
|
BODA RAJAMMA
|
00415
|
SBIN0005876
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672913
|
|
BODA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24140220240470371
|
14/02/2024
|
BANOTHU CHEEMA
|
3621030WL031931
|
BANOTHU CHEEMA
|
00415
|
SBIN0005876
|
853
|
853
|
Processed
|
13/04/2024
|
|
2924672901
|
|
BANOTHU CHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24140220240470370
|
14/02/2024
|
BANOTHU MANGI
|
3621030WL031931
|
BANOTHU MANGI
|
00415
|
SBIN0005876
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672905
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-025-001/010001
(RAMULATHANDA)
|
3621030000NRG24140220240470451
|
14/02/2024
|
nagaraju
|
3621030WL031938
|
nagaraju
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924672914
|
|
Mr. PALTHIYA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-025-001/080068
(RAMULATHANDA)
|
3621030000NRG24140220240470465
|
14/02/2024
|
Padma
|
3621030WL031938
|
Padma
|
00415
|
SBIN0005876
|
184
|
184
|
Processed
|
13/04/2024
|
|
2924672916
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-010-008/20108
(LAKNEPALLE)
|
3621030000NRG24140220240470531
|
14/02/2024
|
A Sumalatha
|
3621030WL031943
|
A Sumalatha
|
00415
|
SBIN0015762
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2924672863
|
|
AVUNURI SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24140220240470725
|
14/02/2024
|
swaroopa
|
3621030WL031958
|
swaroopa
|
00415
|
SBIN0020158
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924672887
|
|
MRS NARRA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24140220240470726
|
14/02/2024
|
Bikshapati
|
3621030WL031958
|
Bikshapati
|
00415
|
SBIN0020158
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924672869
|
|
MR NARRA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24140220240470730
|
14/02/2024
|
Komala
|
3621030WL031958
|
Komala
|
00415
|
SBIN0020158
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924672880
|
|
AKULA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-011-009/090017
(RAJAPALLE)
|
3621030000NRG24140220240470731
|
14/02/2024
|
Ramesh
|
3621030WL031958
|
Ramesh
|
00415
|
SBIN0020158
|
639
|
639
|
Processed
|
13/04/2024
|
|
2924672872
|
|
MR AKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-011-009/090022
(RAJAPALLE)
|
3621030000NRG24140220240470734
|
14/02/2024
|
Shaarada
|
3621030WL031958
|
Shaarada
|
00415
|
SBIN0020158
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924672874
|
|
MRS GULLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24140220240470737
|
14/02/2024
|
Veeramma
|
3621030WL031958
|
Veeramma
|
00415
|
SBIN0020158
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924672891
|
|
MRS RASA BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24140220240470741
|
14/02/2024
|
Nagemdar
|
3621030WL031958
|
Nagemdar
|
00415
|
SBIN0020158
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924672870
|
|
SIDDHA NAGENDER
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24140220240470744
|
14/02/2024
|
Sadaanandam
|
3621030WL031958
|
Sadaanandam
|
00415
|
SBIN0020158
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672875
|
|
MR POONAM SADHANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-011-009/090196
(RAJAPALLE)
|
3621030000NRG24140220240470746
|
14/02/2024
|
Govardhan
|
3621030WL031958
|
Govardhan
|
00415
|
SBIN0020158
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924672882
|
|
MR GOOLA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-011-009/090218
(RAJAPALLE)
|
3621030000NRG24140220240470748
|
14/02/2024
|
Padma
|
3621030WL031958
|
Padma
|
00415
|
SBIN0020158
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924672881
|
|
MRS RAGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-011-009/90414
(RAJAPALLE)
|
3621030000NRG24140220240470754
|
14/02/2024
|
NARRA MOUNIKA
|
3621030WL031958
|
NARRA MOUNIKA
|
00415
|
SBIN0020158
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924672902
|
|
MRS NARRA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-025-001/060319
(RAMULATHANDA)
|
3621030000NRG24140220240470453
|
14/02/2024
|
Chamdar
|
3621030WL031938
|
Chamdar
|
00415
|
SBIN0020158
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924672918
|
|
MR AMGOTU CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-025-001/080032
(RAMULATHANDA)
|
3621030000NRG24140220240470461
|
14/02/2024
|
Ramesh
|
3621030WL031938
|
Ramesh
|
00415
|
SBIN0020158
|
184
|
184
|
Processed
|
13/04/2024
|
|
2924672917
|
|
RAMESH BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-025-001/080021
(RAMULATHANDA)
|
3621030000NRG24140220240470458
|
14/02/2024
|
Saritha
|
3621030WL031938
|
Saritha
|
00415
|
SBIN0021352
|
369
|
369
|
Processed
|
13/04/2024
|
|
2924672919
|
|
Mrs. JEEVANA MAHILA PODUPU SANGAM BHUKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369
|
369
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24140220240470727
|
14/02/2024
|
Anasoorya
|
3621030WL031958
|
Anasoorya
|
00415
|
SBIN0021561
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924672873
|
|
MRS ANASURYA NARRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24140220240470728
|
14/02/2024
|
Govardhan
|
3621030WL031958
|
Govardhan
|
00415
|
SBIN0021561
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672879
|
|
MR AKULA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24140220240470736
|
14/02/2024
|
Mallayya
|
3621030WL031958
|
Mallayya
|
00415
|
SBIN0021561
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924672886
|
|
RASA MALAIAH
|
CANARA BANK(508532)
|
|
49
|
NARSAMPET
|
TS-21-030-011-009/090154
(RAJAPALLE)
|
3621030000NRG24140220240470738
|
14/02/2024
|
Mogili
|
3621030WL031958
|
Mogili
|
00415
|
SBIN0021561
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924672892
|
|
MR MUTHYAM MOGILI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-011-009/090154
(RAJAPALLE)
|
3621030000NRG24140220240470740
|
14/02/2024
|
nukala lavanya
|
3621030WL031958
|
nukala lavanya
|
00415
|
SBIN0021561
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924672898
|
|
NUKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-011-009/090184
(RAJAPALLE)
|
3621030000NRG24140220240470743
|
14/02/2024
|
Anasoorya
|
3621030WL031958
|
Anasoorya
|
00415
|
SBIN0021561
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924672871
|
|
MRS KUCHANA ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-011-009/090199
(RAJAPALLE)
|
3621030000NRG24140220240470747
|
14/02/2024
|
Indira
|
3621030WL031958
|
Indira
|
00415
|
SBIN0021561
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924672908
|
|
MR INDIRA GULLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-011-009/090400
(RAJAPALLE)
|
3621030000NRG24140220240470751
|
14/02/2024
|
Manjula
|
3621030WL031958
|
Manjula
|
00415
|
SBIN0021561
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924672899
|
|
MRS EDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-018-001/010194
(ENUGALLU THANDA)
|
3621030000NRG24140220240470342
|
14/02/2024
|
kamala
|
3621030WL031931
|
kamala
|
00415
|
SBIN0021561
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672889
|
|
MISS KAMALA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-005-003/010016
(ITIKALPALLE)
|
3621030000NRG24140220240470241
|
14/02/2024
|
Cheraalu
|
3621030WL031921
|
Cheraalu
|
00468
|
UBIN0803952
|
255
|
255
|
Processed
|
13/04/2024
|
|
2924672829
|
|
KATIPAKALA CHERALU S/O AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAMPET
|
TS-21-030-005-003/010017
(ITIKALPALLE)
|
3621030000NRG24140220240470243
|
14/02/2024
|
Komramma
|
3621030WL031921
|
Komramma
|
00468
|
UBIN0803952
|
85
|
85
|
Processed
|
13/04/2024
|
|
2924672923
|
|
KOYYALA KOMURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
NARSAMPET
|
TS-21-030-005-003/010017
(ITIKALPALLE)
|
3621030000NRG24140220240470242
|
14/02/2024
|
Poshaalu
|
3621030WL031921
|
Poshaalu
|
00468
|
UBIN0803952
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924672830
|
|
KOYYALA POSHALU
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSAMPET
|
TS-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24140220240470282
|
14/02/2024
|
Mogili
|
3621030WL031925
|
Mogili
|
00468
|
UBIN0803952
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924672925
|
|
BASIKA.MOGILI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAMPET
|
TS-21-030-005-003/010101
(ITIKALPALLE)
|
3621030000NRG24140220240470272
|
14/02/2024
|
Ellayya
|
3621030WL031923
|
Ellayya
|
00468
|
UBIN0803952
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924672835
|
|
ELLAIAH BANDAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-005-003/010110
(ITIKALPALLE)
|
3621030000NRG24140220240470244
|
14/02/2024
|
Suresh
|
3621030WL031921
|
Suresh
|
00468
|
UBIN0803952
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924672827
|
|
JANNU SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAMPET
|
TS-21-030-005-003/010132
(ITIKALPALLE)
|
3621030000NRG24140220240470273
|
14/02/2024
|
Padma
|
3621030WL031923
|
Padma
|
00468
|
UBIN0803952
|
115
|
115
|
Processed
|
13/04/2024
|
|
2924672839
|
|
PADMA PAKIDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAMPET
|
TS-21-030-005-003/010157
(ITIKALPALLE)
|
3621030000NRG24140220240470274
|
14/02/2024
|
Raada
|
3621030WL031923
|
Raada
|
00468
|
UBIN0803952
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924672838
|
|
PONNALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24140220240470277
|
14/02/2024
|
Ravimdar
|
3621030WL031923
|
Ravimdar
|
00468
|
UBIN0803952
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924672924
|
|
MACHIKA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-005-003/010335
(ITIKALPALLE)
|
3621030000NRG24140220240470278
|
14/02/2024
|
Ailamma
|
3621030WL031923
|
Ailamma
|
00468
|
UBIN0803952
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924672836
|
|
VYNLA AYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARSAMPET
|
TS-21-030-005-003/010352
(ITIKALPALLE)
|
3621030000NRG24140220240470245
|
14/02/2024
|
Baabu
|
3621030WL031921
|
Baabu
|
00468
|
UBIN0803952
|
255
|
255
|
Processed
|
13/04/2024
|
|
2924672833
|
|
GAJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARSAMPET
|
TS-21-030-005-003/010463
(ITIKALPALLE)
|
3621030000NRG24140220240470246
|
14/02/2024
|
Ravi
|
3621030WL031921
|
Ravi
|
00468
|
UBIN0803952
|
255
|
255
|
Processed
|
13/04/2024
|
|
2924672828
|
|
BASKE RAVI S/OMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAMPET
|
TS-21-030-005-003/010510
(ITIKALPALLE)
|
3621030000NRG24140220240470247
|
14/02/2024
|
Lakshmi
|
3621030WL031921
|
Lakshmi
|
00468
|
UBIN0803952
|
85
|
85
|
Processed
|
13/04/2024
|
|
2924672922
|
|
KATHI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
NARSAMPET
|
TS-21-030-005-003/010577
(ITIKALPALLE)
|
3621030000NRG24140220240470279
|
14/02/2024
|
Laxmi
|
3621030WL031923
|
Laxmi
|
00468
|
UBIN0803952
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924672834
|
|
MERUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAMPET
|
TS-21-030-005-003/010588
(ITIKALPALLE)
|
3621030000NRG24140220240470283
|
14/02/2024
|
Rama
|
3621030WL031925
|
Rama
|
00468
|
UBIN0803952
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924672928
|
|
VELPULA RAMA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAMPET
|
TS-21-030-005-003/010596
(ITIKALPALLE)
|
3621030000NRG24140220240470280
|
14/02/2024
|
Mahmudabagam
|
3621030WL031923
|
Mahmudabagam
|
00468
|
UBIN0803952
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924672926
|
|
MAHAMAD MAIMOODA W/O AFJZAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24140220240470248
|
14/02/2024
|
BARLA SHRILATHA
|
3621030WL031921
|
BARLA SHRILATHA
|
00468
|
UBIN0803952
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924672831
|
|
BARLA SHRILATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARSAMPET
|
TS-21-030-005-003/60657
(ITIKALPALLE)
|
3621030000NRG24140220240470250
|
14/02/2024
|
barla rani
|
3621030WL031921
|
barla rani
|
00468
|
UBIN0803952
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924672832
|
|
BARLA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
NARSAMPET
|
TS-21-030-011-009/090017
(RAJAPALLE)
|
3621030000NRG24140220240470732
|
14/02/2024
|
Swaroopa
|
3621030WL031958
|
Swaroopa
|
00468
|
UBIN0803952
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924672927
|
|
MRS AKULA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24140220240470359
|
14/02/2024
|
Anitha
|
3621030WL031931
|
Anitha
|
00468
|
UBIN0803952
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672826
|
|
BANOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7798
|
7798
|
|
|
|
|
|
|
|
|
75
|
NARSAMPET
|
TS-21-030-018-001/60033
(ENUGALLU THANDA)
|
3621030000NRG24140220240470446
|
14/02/2024
|
VASANTHA BODA
|
3621030WL031934
|
VASANTHA BODA
|
00468
|
UBIN0824313
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924672900
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-011-009/90414
(RAJAPALLE)
|
3621030000NRG24140220240470755
|
14/02/2024
|
NARRA VEERENDAR
|
3621030WL031958
|
NARRA VEERENDAR
|
00554
|
KKBK0008371
|
746
|
746
|
Processed
|
13/04/2024
|
|
2924672903
|
|
MR NARRA VEERENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
77
|
NARSAMPET
|
TS-21-030-018-001/050179
(ENUGALLU THANDA)
|
3621030000NRG24140220240470366
|
14/02/2024
|
Ravikrishna
|
3621030WL031931
|
Ravikrishna
|
00685
|
TSAB0021014
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672844
|
|
MR BODA RAVIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-018-001/60032
(ENUGALLU THANDA)
|
3621030000NRG24140220240470372
|
14/02/2024
|
BODA SUNITHA
|
3621030WL031931
|
BODA SUNITHA
|
00685
|
TSAB0021014
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672864
|
|
BODA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
79
|
NARSAMPET
|
TS-21-030-018-001/030049
(ENUGALLU THANDA)
|
3621030000NRG24140220240470346
|
14/02/2024
|
Bichcha
|
3621030WL031931
|
Bichcha
|
00688
|
FINO0001001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672853
|
|
BANOTHU BICHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-018-001/030061
(ENUGALLU THANDA)
|
3621030000NRG24140220240470353
|
14/02/2024
|
Manni
|
3621030WL031931
|
Manni
|
00688
|
FINO0001001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924672851
|
|
GUGULOTHU MANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-018-001/030091
(ENUGALLU THANDA)
|
3621030000NRG24140220240470355
|
14/02/2024
|
Kaamti
|
3621030WL031931
|
Kaamti
|
00688
|
FINO0001001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924672854
|
|
BODA KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-018-001/030091
(ENUGALLU THANDA)
|
3621030000NRG24140220240470354
|
14/02/2024
|
Raamu
|
3621030WL031931
|
Raamu
|
00688
|
FINO0001001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924672855
|
|
BODA RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-018-001/030093
(ENUGALLU THANDA)
|
3621030000NRG24140220240470356
|
14/02/2024
|
Baalu
|
3621030WL031931
|
Baalu
|
00688
|
FINO0001001
|
569
|
569
|
Processed
|
13/04/2024
|
|
2924672861
|
|
BODA BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-018-001/030168
(ENUGALLU THANDA)
|
3621030000NRG24140220240470362
|
14/02/2024
|
Suman
|
3621030WL031931
|
Suman
|
00688
|
FINO0001001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672852
|
|
Guguloth Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
85
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24140220240470249
|
14/02/2024
|
BARLA PRABHAKAR
|
3621030WL031921
|
BARLA PRABHAKAR
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924672858
|
|
BARLA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-018-001/030020
(ENUGALLU THANDA)
|
3621030000NRG24140220240470343
|
14/02/2024
|
Ramgi
|
3621030WL031931
|
Ramgi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672856
|
|
BODA RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-018-001/030022
(ENUGALLU THANDA)
|
3621030000NRG24140220240470344
|
14/02/2024
|
Gaaji
|
3621030WL031931
|
Gaaji
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
13/04/2024
|
|
2924672859
|
|
BANOTH GAJI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSAMPET
|
TS-21-030-018-001/030028
(ENUGALLU THANDA)
|
3621030000NRG24140220240470345
|
14/02/2024
|
Narsimhma
|
3621030WL031931
|
Narsimhma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924672857
|
|
BODA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARSAMPET
|
TS-21-030-018-001/030049
(ENUGALLU THANDA)
|
3621030000NRG24140220240470347
|
14/02/2024
|
Bhadri
|
3621030WL031931
|
Bhadri
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672850
|
|
MRS BANOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24140220240470350
|
14/02/2024
|
Kaika
|
3621030WL031931
|
Kaika
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924672847
|
|
MRS BODA KAIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24140220240470349
|
14/02/2024
|
Laalu
|
3621030WL031931
|
Laalu
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672846
|
|
LALU BODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
NARSAMPET
|
TS-21-030-018-001/030055
(ENUGALLU THANDA)
|
3621030000NRG24140220240470351
|
14/02/2024
|
Chamdru
|
3621030WL031931
|
Chamdru
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672845
|
|
BODA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-018-001/030093
(ENUGALLU THANDA)
|
3621030000NRG24140220240470357
|
14/02/2024
|
Lakshmi
|
3621030WL031931
|
Lakshmi
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924672860
|
|
BODA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24140220240470358
|
14/02/2024
|
Ravi
|
3621030WL031931
|
Ravi
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924672841
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-018-001/030162
(ENUGALLU THANDA)
|
3621030000NRG24140220240470360
|
14/02/2024
|
Marla
|
3621030WL031931
|
Marla
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924672849
|
|
BODA MARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-018-001/030164
(ENUGALLU THANDA)
|
3621030000NRG24140220240470361
|
14/02/2024
|
Mohan
|
3621030WL031931
|
Mohan
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672848
|
|
MR BODA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-018-001/050168
(ENUGALLU THANDA)
|
3621030000NRG24140220240470363
|
14/02/2024
|
Kiran
|
3621030WL031931
|
Kiran
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924672842
|
|
BODA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-018-001/050178
(ENUGALLU THANDA)
|
3621030000NRG24140220240470365
|
14/02/2024
|
Dasru
|
3621030WL031931
|
Dasru
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924672843
|
|
BODA DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-024-001/010036
(RAMAVARAM)
|
3621030000NRG24140220240470506
|
14/02/2024
|
Soumdarya
|
3621030WL031942
|
Soumdarya
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2924672837
|
|
MRS BHUSANI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-024-001/010161
(RAMAVARAM)
|
3621030000NRG24140220240470533
|
14/02/2024
|
Ramadevi
|
3621030WL031945
|
Ramadevi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924672840
|
|
BAIRI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-025-001/080006
(RAMULATHANDA)
|
3621030000NRG24140220240470456
|
14/02/2024
|
Susheela
|
3621030WL031938
|
Susheela
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2924672865
|
|
BHUKYA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-025-001/080030
(RAMULATHANDA)
|
3621030000NRG24140220240470459
|
14/02/2024
|
Padma
|
3621030WL031938
|
Padma
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
13/04/2024
|
|
2924672867
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-025-001/080061
(RAMULATHANDA)
|
3621030000NRG24140220240470464
|
14/02/2024
|
Mangamma
|
3621030WL031938
|
Mangamma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2924672866
|
|
BHUKYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44187
|
44187
|
|
|
|
|
|
|
|