|
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-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509808
|
06/03/2024
|
rajeshwari
|
3621030WL034729
|
rajeshwari
|
00051
|
MAHB0000943
|
163
|
163
|
Processed
|
14/04/2024
|
|
2937722069
|
|
BHUKYA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163
|
163
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-017-001/030300
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509805
|
06/03/2024
|
Vijay Kumar
|
3621030WL034729
|
Vijay Kumar
|
00078
|
CNRB0006487
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937722025
|
|
Mr. BANOTHU VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030238
(NAGURLAPALLE)
|
3621030000NRG24050320240507446
|
06/03/2024
|
Shaamta
|
3621030WL034608
|
Shaamta
|
00089
|
CBIN0281205
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2937722041
|
|
Mrs. BURRI SHANTHAMM A W/O ADHAIAH SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24060320240509544
|
06/03/2024
|
Mariyamma
|
3621030WL034711
|
Mariyamma
|
00089
|
CBIN0281205
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937722046
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24060320240509546
|
06/03/2024
|
Lakshmi
|
3621030WL034711
|
Lakshmi
|
00089
|
CBIN0281205
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2937722058
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24060320240509548
|
06/03/2024
|
Kousalya
|
3621030WL034711
|
Kousalya
|
00089
|
CBIN0281205
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937722037
|
|
Mrs. KODEM KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24060320240509547
|
06/03/2024
|
Soorayya
|
3621030WL034711
|
Soorayya
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722044
|
|
Mr. KODEM SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010018
(MAHESWARAM)
|
3621030000NRG24060320240509549
|
06/03/2024
|
Padma
|
3621030WL034711
|
Padma
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722052
|
|
Mrs. ULIRARAO PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24060320240509550
|
06/03/2024
|
Vasamta
|
3621030WL034711
|
Vasamta
|
00089
|
CBIN0281205
|
606
|
606
|
Processed
|
13/04/2024
|
|
2937722055
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24060320240509551
|
06/03/2024
|
Lachchamma
|
3621030WL034711
|
Lachchamma
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722051
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24060320240509552
|
06/03/2024
|
Sammakka
|
3621030WL034711
|
Sammakka
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722040
|
|
BURRI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24060320240509554
|
06/03/2024
|
Padma
|
3621030WL034711
|
Padma
|
00089
|
CBIN0281205
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2937722067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010043
(MAHESWARAM)
|
3621030000NRG24060320240509555
|
06/03/2024
|
Rajita
|
3621030WL034711
|
Rajita
|
00089
|
CBIN0281205
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937722034
|
|
KOLUGOORI RAJITHA
|
CANARA BANK(508532)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24060320240509556
|
06/03/2024
|
Samtosha
|
3621030WL034711
|
Samtosha
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722033
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24060320240509557
|
06/03/2024
|
Sarojana
|
3621030WL034711
|
Sarojana
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937722063
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24060320240509558
|
06/03/2024
|
Rajita
|
3621030WL034711
|
Rajita
|
00089
|
CBIN0281205
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937722035
|
|
Mrs. JINUKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010055
(MAHESWARAM)
|
3621030000NRG24060320240509559
|
06/03/2024
|
Lalita
|
3621030WL034711
|
Lalita
|
00089
|
CBIN0281205
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937722039
|
|
Mrs. BAKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24060320240509560
|
06/03/2024
|
Vemkatamma
|
3621030WL034711
|
Vemkatamma
|
00089
|
CBIN0281205
|
202
|
202
|
Processed
|
14/04/2024
|
|
2937722057
|
|
DARA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24060320240509561
|
06/03/2024
|
Maadavi
|
3621030WL034711
|
Maadavi
|
00089
|
CBIN0281205
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937722056
|
|
Ms. USILLA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010066
(MAHESWARAM)
|
3621030000NRG24060320240509562
|
06/03/2024
|
Sarojana
|
3621030WL034711
|
Sarojana
|
00089
|
CBIN0281205
|
606
|
606
|
Processed
|
13/04/2024
|
|
2937722060
|
|
Miss. KODEPAKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010067
(MAHESWARAM)
|
3621030000NRG24060320240509563
|
06/03/2024
|
Bucchamma
|
3621030WL034711
|
Bucchamma
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937722045
|
|
Mrs. SANIGARAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24060320240509565
|
06/03/2024
|
Lakshmi
|
3621030WL034711
|
Lakshmi
|
00089
|
CBIN0281205
|
606
|
606
|
Processed
|
13/04/2024
|
|
2937722049
|
|
Mrs. VANGETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24060320240509566
|
06/03/2024
|
Lata
|
3621030WL034711
|
Lata
|
00089
|
CBIN0281205
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937722054
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010085
(MAHESWARAM)
|
3621030000NRG24060320240509567
|
06/03/2024
|
Narsamma
|
3621030WL034711
|
Narsamma
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722050
|
|
Mrs. BOKKA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010086
(MAHESWARAM)
|
3621030000NRG24060320240509568
|
06/03/2024
|
Imdira
|
3621030WL034711
|
Imdira
|
00089
|
CBIN0281205
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937722032
|
|
Mrs. DARUGOORI ENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010087
(MAHESWARAM)
|
3621030000NRG24060320240509569
|
06/03/2024
|
Mallikaamba
|
3621030WL034711
|
Mallikaamba
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722042
|
|
Mrs. BOKKA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010090
(MAHESWARAM)
|
3621030000NRG24060320240509570
|
06/03/2024
|
Neelamma
|
3621030WL034711
|
Neelamma
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
14/04/2024
|
|
2937722047
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010094
(MAHESWARAM)
|
3621030000NRG24060320240509572
|
06/03/2024
|
Rama
|
3621030WL034711
|
Rama
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722027
|
|
Mrs. DARA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24060320240509573
|
06/03/2024
|
Raadhamma
|
3621030WL034711
|
Raadhamma
|
00089
|
CBIN0281205
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937722065
|
|
DARA RADHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/010102
(MAHESWARAM)
|
3621030000NRG24060320240509574
|
06/03/2024
|
Saaramgam
|
3621030WL034711
|
Saaramgam
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722062
|
|
Mr. BOKKA SARANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/010447
(MAHESWARAM)
|
3621030000NRG24060320240509575
|
06/03/2024
|
Anusurya
|
3621030WL034711
|
Anusurya
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722026
|
|
Ms. VEERA MALLA ANSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24060320240509576
|
06/03/2024
|
Raadha
|
3621030WL034711
|
Raadha
|
00089
|
CBIN0281205
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937722038
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24060320240509577
|
06/03/2024
|
Swaroopa
|
3621030WL034711
|
Swaroopa
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722043
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24060320240509578
|
06/03/2024
|
Anita
|
3621030WL034711
|
Anita
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722031
|
|
Mrs. POEULA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24060320240509580
|
06/03/2024
|
Chinnalakshmi
|
3621030WL034711
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722064
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/010685
(MAHESWARAM)
|
3621030000NRG24060320240509581
|
06/03/2024
|
Pushpa
|
3621030WL034711
|
Pushpa
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
14/04/2024
|
|
2937722066
|
|
KODEM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-009-009/010709
(MAHESWARAM)
|
3621030000NRG24060320240509582
|
06/03/2024
|
Sujatha
|
3621030WL034711
|
Sujatha
|
00089
|
CBIN0281205
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722036
|
|
Mrs. SUJATHA GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509798
|
06/03/2024
|
Viranna
|
3621030WL034729
|
Viranna
|
00089
|
CBIN0281205
|
653
|
653
|
Processed
|
14/04/2024
|
|
2937722030
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-001-001/50458
(KAMMEPALLY)
|
3621030000NRG24060320240509826
|
06/03/2024
|
JINUKA SOUJANYA
|
3621030WL034731
|
JINUKA SOUJANYA
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937722061
|
|
MRS MITTAGADAPALA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-017-001/010302
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509791
|
06/03/2024
|
sharada
|
3621030WL034729
|
sharada
|
00415
|
SBIN0005876
|
163
|
163
|
Processed
|
13/04/2024
|
|
2937722073
|
|
MRS DAPPU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-017-001/010303
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509792
|
06/03/2024
|
bajan
|
3621030WL034729
|
bajan
|
00415
|
SBIN0005876
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937722053
|
|
MR BATTU BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-017-001/010315
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509794
|
06/03/2024
|
sunita
|
3621030WL034729
|
sunita
|
00415
|
SBIN0005876
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937722068
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509799
|
06/03/2024
|
Sarojana
|
3621030WL034729
|
Sarojana
|
00415
|
SBIN0005876
|
653
|
653
|
Processed
|
14/04/2024
|
|
2937722048
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-017-001/030242
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509801
|
06/03/2024
|
Maaroni
|
3621030WL034729
|
Maaroni
|
00415
|
SBIN0005876
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937722074
|
|
MRS DHAPU MARONI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-017-001/30311
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509807
|
06/03/2024
|
GOPAL
|
3621030WL034729
|
GOPAL
|
00415
|
SBIN0005876
|
490
|
490
|
Processed
|
14/04/2024
|
|
2937722059
|
|
DAPPU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509809
|
06/03/2024
|
BHUKYA RAJU NAIK
|
3621030WL034729
|
BHUKYA RAJU NAIK
|
00415
|
SBIN0005876
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937722075
|
|
Mr. BHUKYA RAJU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5659
|
5659
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-001-001/010405
(KAMMEPALLY)
|
3621030000NRG24060320240509825
|
06/03/2024
|
Sushmita
|
3621030WL034731
|
Sushmita
|
00415
|
SBIN0020158
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937722076
|
|
Mrs. MITTAGADAPALA SUSMITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010014
(MAHESWARAM)
|
3621030000NRG24060320240509545
|
06/03/2024
|
Jaya
|
3621030WL034711
|
Jaya
|
00415
|
SBIN0020158
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937722071
|
|
Mrs. BHETHAM JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24060320240509553
|
06/03/2024
|
Anasoorya
|
3621030WL034711
|
Anasoorya
|
00415
|
SBIN0020158
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2937722072
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24060320240509579
|
06/03/2024
|
Upemdar
|
3621030WL034711
|
Upemdar
|
00415
|
SBIN0020158
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722070
|
|
UPENDAR POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-009-009/010003
(MAHESWARAM)
|
3621030000NRG24060320240509543
|
06/03/2024
|
Navya
|
3621030WL034711
|
Navya
|
00468
|
UBIN0803952
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2937722014
|
|
SHEELAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAMPET
|
TS-21-030-009-009/010071
(MAHESWARAM)
|
3621030000NRG24060320240509564
|
06/03/2024
|
Koluguri Shobha
|
3621030WL034711
|
Koluguri Shobha
|
00468
|
UBIN0803952
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2937722015
|
|
KOLUGURI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAMPET
|
TS-21-030-009-009/010090
(MAHESWARAM)
|
3621030000NRG24060320240509571
|
06/03/2024
|
Bokka Prashanth
|
3621030WL034711
|
Bokka Prashanth
|
00468
|
UBIN0803952
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2937722013
|
|
BOKKA PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3433
|
3433
|
|
|
|
|
|
|
|
|
54
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509793
|
06/03/2024
|
AZMEERA NARESH
|
3621030WL034729
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937722029
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAMPET
|
TS-21-030-022-001/030471
(PARSHANAYAK THANDA)
|
3621030000NRG24050320240507426
|
06/03/2024
|
Nejamma
|
3621030WL034606
|
Nejamma
|
00685
|
TSAB0021014
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937722028
|
|
NEJAMMA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509790
|
06/03/2024
|
prajakumar
|
3621030WL034729
|
prajakumar
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937722016
|
|
MR PRAJA KUMAR BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-017-001/030085
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509795
|
06/03/2024
|
Rajendar
|
3621030WL034729
|
Rajendar
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937722017
|
|
Mr. AJMEERA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509796
|
06/03/2024
|
Chamdu
|
3621030WL034729
|
Chamdu
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2937722018
|
|
BHUKYA CHANDU
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509797
|
06/03/2024
|
Jimku
|
3621030WL034729
|
Jimku
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2937722022
|
|
BHUKYA JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-017-001/030213
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509800
|
06/03/2024
|
Pulya
|
3621030WL034729
|
Pulya
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937722023
|
|
MR PULYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509802
|
06/03/2024
|
Ravi
|
3621030WL034729
|
Ravi
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2937722020
|
|
DAPPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509803
|
06/03/2024
|
Suguna
|
3621030WL034729
|
Suguna
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2937722019
|
|
DAPPU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-017-001/030246
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509804
|
06/03/2024
|
Kampaali
|
3621030WL034729
|
Kampaali
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937722021
|
|
MRS BHATTU KAMSU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-017-001/30309
(BOJAYANAYAK THANDA)
|
3621030000NRG24060320240509806
|
06/03/2024
|
AJMEERA SRILATHA
|
3621030WL034729
|
AJMEERA SRILATHA
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2937722024
|
|
AJMEERA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61700
|
61700
|
|
|
|
|
|
|
|