|
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-21-030-021-001/070107
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450089
|
11/01/2024
|
Basu
|
3621030WL028644
|
Basu
|
00078
|
CNRB0006487
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036750
|
|
MR GUGULOTHU BASU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24110120240450277
|
11/01/2024
|
Devemdar
|
3621030WL028683
|
Devemdar
|
00078
|
CNRB0006487
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991036739
|
|
DEVENDER MANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24100120240450051
|
11/01/2024
|
Mucchalu
|
3621030WL028635
|
Mucchalu
|
00089
|
CBIN0281205
|
1306
|
1306
|
Processed
|
03/02/2024
|
|
9991036758
|
|
Mr. JUNUKA MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010429
(KAMMEPALLY)
|
3621030000NRG24100120240450052
|
11/01/2024
|
Krishnaveni
|
3621030WL028635
|
Krishnaveni
|
00089
|
CBIN0281205
|
1306
|
1306
|
Processed
|
03/02/2024
|
|
9991036757
|
|
MRS KRISHANAVENI DUPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-005-003/060009
(ITIKALPALLE)
|
3621030000NRG24100120240450040
|
11/01/2024
|
Ayilamma
|
3621030WL028634
|
Ayilamma
|
00089
|
CBIN0281205
|
85
|
85
|
Processed
|
03/02/2024
|
|
9991036712
|
|
NEDHURU IALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/060011
(ITIKALPALLE)
|
3621030000NRG24100120240450041
|
11/01/2024
|
Shrinivaasu
|
3621030WL028634
|
Shrinivaasu
|
00089
|
CBIN0281205
|
169
|
169
|
Processed
|
03/02/2024
|
|
9991036775
|
|
GANJI SREENIVAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450075
|
11/01/2024
|
Lakshman
|
3621030WL028644
|
Lakshman
|
00089
|
CBIN0281205
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036729
|
|
JATOTH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24110120240450271
|
11/01/2024
|
Ellayya
|
3621030WL028683
|
Ellayya
|
00089
|
CBIN0281205
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991036776
|
|
Mr. PAISA ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24110120240450272
|
11/01/2024
|
Vemkataratnam
|
3621030WL028683
|
Vemkataratnam
|
00089
|
CBIN0281205
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991036743
|
|
PAISA VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24110120240450274
|
11/01/2024
|
Raamakka
|
3621030WL028683
|
Raamakka
|
00089
|
CBIN0281205
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036738
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24110120240450275
|
11/01/2024
|
Veeraswaami
|
3621030WL028683
|
Veeraswaami
|
00089
|
CBIN0281205
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991036760
|
|
PODILA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24100120240450122
|
11/01/2024
|
Komala
|
3621030WL028648
|
Komala
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036774
|
|
Mrs. GURRAM . KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24100120240450121
|
11/01/2024
|
Rajita
|
3621030WL028648
|
Rajita
|
00089
|
CBIN0281205
|
514
|
514
|
Rejected
|
03/02/2024
|
|
9991036767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24100120240450120
|
11/01/2024
|
Ravi
|
3621030WL028648
|
Ravi
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036765
|
|
RAVI GURRAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24100120240450124
|
11/01/2024
|
Saambayya
|
3621030WL028648
|
Saambayya
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036740
|
|
Yeda Sambaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010591
(GURIJAL)
|
3621030000NRG24100120240450126
|
11/01/2024
|
Rajita
|
3621030WL028648
|
Rajita
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036771
|
|
KAKKERLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010591
(GURIJAL)
|
3621030000NRG24100120240450125
|
11/01/2024
|
Ravemdar
|
3621030WL028648
|
Ravemdar
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036731
|
|
Mr. KAKKERLA RAVI S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010684
(GURIJAL)
|
3621030000NRG24100120240450129
|
11/01/2024
|
Sulochana
|
3621030WL028648
|
Sulochana
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036766
|
|
SAMMETA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010782
(GURIJAL)
|
3621030000NRG24100120240450132
|
11/01/2024
|
Prameela
|
3621030WL028648
|
Prameela
|
00089
|
CBIN0281205
|
86
|
86
|
Processed
|
03/02/2024
|
|
9991036761
|
|
PODILA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010861
(GURIJAL)
|
3621030000NRG24100120240450133
|
11/01/2024
|
ramesh
|
3621030WL028648
|
ramesh
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036768
|
|
NEELAM RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010936
(GURIJAL)
|
3621030000NRG24100120240450134
|
11/01/2024
|
Subhadra
|
3621030WL028648
|
Subhadra
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036769
|
|
Gurram Subadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24100120240450135
|
11/01/2024
|
Rajitha
|
3621030WL028648
|
Rajitha
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036742
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/011105
(GURIJAL)
|
3621030000NRG24110120240450284
|
11/01/2024
|
YAKALAKSHMI
|
3621030WL028683
|
YAKALAKSHMI
|
00089
|
CBIN0281205
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036741
|
|
PODILA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24110120240450287
|
11/01/2024
|
radhika
|
3621030WL028683
|
radhika
|
00089
|
CBIN0281205
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036762
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/41173
(GURIJAL)
|
3621030000NRG24100120240450138
|
11/01/2024
|
bandari vijaya
|
3621030WL028648
|
bandari vijaya
|
00177
|
IOBA0000173
|
428
|
428
|
Processed
|
03/02/2024
|
|
9991036690
|
|
BANDARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010413
(GURIJAL)
|
3621030000NRG24100120240450119
|
11/01/2024
|
Bhaagya
|
3621030WL028648
|
Bhaagya
|
00177
|
IOBA0003759
|
343
|
343
|
Processed
|
03/02/2024
|
|
9991036773
|
|
GURRAM BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/41182
(GURIJAL)
|
3621030000NRG24110120240450290
|
11/01/2024
|
Podila Kumaraswamy
|
3621030WL028683
|
Podila Kumaraswamy
|
00177
|
IOBA0003759
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036772
|
|
PODILA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/010018
(KAMMEPALLY)
|
3621030000NRG24100120240450050
|
11/01/2024
|
Raamu
|
3621030WL028635
|
Raamu
|
00415
|
SBIN0005876
|
435
|
435
|
Processed
|
03/02/2024
|
|
9991036755
|
|
RAMU CHITTOJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/010442
(KAMMEPALLY)
|
3621030000NRG24100120240450053
|
11/01/2024
|
lakshman
|
3621030WL028635
|
lakshman
|
00415
|
SBIN0005876
|
1306
|
1306
|
Processed
|
03/02/2024
|
|
9991036756
|
|
MR MITTAGADAPALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-021-001/010144
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450069
|
11/01/2024
|
Jyoti
|
3621030WL028644
|
Jyoti
|
00415
|
SBIN0005876
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036753
|
|
JATOTH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-021-001/010148
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450071
|
11/01/2024
|
Ravindar
|
3621030WL028644
|
Ravindar
|
00415
|
SBIN0005876
|
1929
|
1929
|
Processed
|
03/02/2024
|
|
9991036746
|
|
HALAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-021-001/010149
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450072
|
11/01/2024
|
Bhadru
|
3621030WL028644
|
Bhadru
|
00415
|
SBIN0005876
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036744
|
|
MR BHADRU HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-021-001/070099
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450087
|
11/01/2024
|
Deva
|
3621030WL028644
|
Deva
|
00415
|
SBIN0005876
|
2144
|
2144
|
Rejected
|
03/02/2024
|
|
9991036754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-021-001/070110
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450091
|
11/01/2024
|
laxman
|
3621030WL028644
|
laxman
|
00415
|
SBIN0005876
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036749
|
|
BANOTHU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-021-001/70131
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450095
|
11/01/2024
|
JATOTH PAVAN KUMAR
|
3621030WL028644
|
JATOTH PAVAN KUMAR
|
00415
|
SBIN0005876
|
643
|
643
|
Processed
|
03/02/2024
|
|
9991036745
|
|
MR JATOTH PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-021-001/70134
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450097
|
11/01/2024
|
Jatothu venu
|
3621030WL028644
|
Jatothu venu
|
00415
|
SBIN0005876
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036735
|
|
MR JATOTH VENU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010647
(GURIJAL)
|
3621030000NRG24110120240450283
|
11/01/2024
|
Subhadra
|
3621030WL028683
|
Subhadra
|
00415
|
SBIN0005876
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036736
|
|
NEELAM SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24110120240450285
|
11/01/2024
|
Ashok
|
3621030WL028683
|
Ashok
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
03/02/2024
|
|
9991036737
|
|
MADARAPU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/011396
(GURIJAL)
|
3621030000NRG24100120240450136
|
11/01/2024
|
somalakshmi
|
3621030WL028648
|
somalakshmi
|
00415
|
SBIN0005876
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036770
|
|
MRS NEELAM SOMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16991
|
16991
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450078
|
11/01/2024
|
rajashekar
|
3621030WL028644
|
rajashekar
|
00415
|
SBIN0020158
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9991036747
|
|
MR RAJASHEKAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-021-001/070089
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450084
|
11/01/2024
|
Ambali
|
3621030WL028644
|
Ambali
|
00415
|
SBIN0020158
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036748
|
|
MRS AMBALI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-021-001/070089
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450083
|
11/01/2024
|
Amarsing
|
3621030WL028644
|
Amarsing
|
00415
|
SBIN0021007
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036728
|
|
AMARSINGH JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-021-001/010146
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450070
|
11/01/2024
|
Billu
|
3621030WL028644
|
Billu
|
00415
|
SBIN0021561
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036777
|
|
NUNAVATH BHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-005-003/060011
(ITIKALPALLE)
|
3621030000NRG24100120240450042
|
11/01/2024
|
Saritha
|
3621030WL028634
|
Saritha
|
00468
|
UBIN0803952
|
169
|
169
|
Processed
|
03/02/2024
|
|
9991036696
|
|
GANJI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARSAMPET
|
TS-21-030-005-003/060075
(ITIKALPALLE)
|
3621030000NRG24100120240450044
|
11/01/2024
|
Suguna
|
3621030WL028634
|
Suguna
|
00468
|
UBIN0803952
|
85
|
85
|
Processed
|
03/02/2024
|
|
9991036692
|
|
ADDAGATLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-005-003/060081
(ITIKALPALLE)
|
3621030000NRG24100120240450045
|
11/01/2024
|
Ramesh
|
3621030WL028634
|
Ramesh
|
00468
|
UBIN0803952
|
169
|
169
|
Processed
|
03/02/2024
|
|
9991036698
|
|
VEMULA RAMESH S/O UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSAMPET
|
TS-21-030-005-003/060081
(ITIKALPALLE)
|
3621030000NRG24100120240450046
|
11/01/2024
|
Sarala
|
3621030WL028634
|
Sarala
|
00468
|
UBIN0803952
|
169
|
169
|
Processed
|
03/02/2024
|
|
9991036691
|
|
VEMULA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSAMPET
|
TS-21-030-005-003/060131
(ITIKALPALLE)
|
3621030000NRG24100120240450047
|
11/01/2024
|
madhukar
|
3621030WL028634
|
madhukar
|
00468
|
UBIN0803952
|
169
|
169
|
Processed
|
03/02/2024
|
|
9991036697
|
|
LAKKA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/70131
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450096
|
11/01/2024
|
JATOTH SARASWATHI
|
3621030WL028644
|
JATOTH SARASWATHI
|
00468
|
UBIN0813826
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036730
|
|
JATOTH SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-021-001/070002
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450074
|
11/01/2024
|
Neela
|
3621030WL028644
|
Neela
|
00554
|
KKBK0000811
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036751
|
|
MRS JATOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010782
(GURIJAL)
|
3621030000NRG24100120240450131
|
11/01/2024
|
Sudhaakar
|
3621030WL028648
|
Sudhaakar
|
00685
|
TSAB0021014
|
343
|
343
|
Processed
|
03/02/2024
|
|
9991036763
|
|
SUDHAKAR PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/41184
(GURIJAL)
|
3621030000NRG24110120240450291
|
11/01/2024
|
Bharath Alli
|
3621030WL028683
|
Bharath Alli
|
00685
|
TSAB0021014
|
578
|
578
|
Processed
|
03/02/2024
|
|
9991036764
|
|
BHARATH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-005-003/060009
(ITIKALPALLE)
|
3621030000NRG24100120240450039
|
11/01/2024
|
Swaami
|
3621030WL028634
|
Swaami
|
00688
|
FINO0001001
|
85
|
85
|
Processed
|
03/02/2024
|
|
9991036713
|
|
NEDHURU SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24100120240450116
|
11/01/2024
|
Padma
|
3621030WL028648
|
Padma
|
00688
|
FINO0001001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036732
|
|
Yathamshetty Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010508
(GURIJAL)
|
3621030000NRG24110120240450278
|
11/01/2024
|
Raajamma
|
3621030WL028683
|
Raajamma
|
00688
|
FINO0001001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991036733
|
|
Podhila Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010561
(GURIJAL)
|
3621030000NRG24110120240450279
|
11/01/2024
|
Kavitha
|
3621030WL028683
|
Kavitha
|
00688
|
FINO0001001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036711
|
|
PODILA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/010606
(GURIJAL)
|
3621030000NRG24110120240450281
|
11/01/2024
|
Srinivaas
|
3621030WL028683
|
Srinivaas
|
00688
|
FINO0001001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036759
|
|
ALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24100120240450137
|
11/01/2024
|
yeda vanitha
|
3621030WL028648
|
yeda vanitha
|
00688
|
FINO0001001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036752
|
|
Yeda Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-005-003/060074
(ITIKALPALLE)
|
3621030000NRG24100120240450043
|
11/01/2024
|
sammayya
|
3621030WL028634
|
sammayya
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
03/02/2024
|
|
9991036734
|
|
CHALLA PEDDA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-021-001/010161
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450073
|
11/01/2024
|
maMgaadEvi
|
3621030WL028644
|
maMgaadEvi
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036720
|
|
GUGULOTHU MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450076
|
11/01/2024
|
Neela
|
3621030WL028644
|
Neela
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036725
|
|
JATOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450077
|
11/01/2024
|
Shankar
|
3621030WL028644
|
Shankar
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036727
|
|
JATOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-021-001/070028
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450080
|
11/01/2024
|
Poramma
|
3621030WL028644
|
Poramma
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036717
|
|
JATOTH PORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-021-001/070028
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450079
|
11/01/2024
|
Raamu
|
3621030WL028644
|
Raamu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9991036718
|
|
JATOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450082
|
11/01/2024
|
Rajita
|
3621030WL028644
|
Rajita
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036723
|
|
MRS JATOTU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450081
|
11/01/2024
|
Ravi
|
3621030WL028644
|
Ravi
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036724
|
|
JATOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450085
|
11/01/2024
|
Harisingh
|
3621030WL028644
|
Harisingh
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036721
|
|
Mr. JATHOTH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450086
|
11/01/2024
|
Laxmi
|
3621030WL028644
|
Laxmi
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036722
|
|
MRS JATOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-021-001/070103
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450088
|
11/01/2024
|
Vinoda
|
3621030WL028644
|
Vinoda
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036719
|
|
LAKAVATH VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/070109
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450090
|
11/01/2024
|
srilata
|
3621030WL028644
|
srilata
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036715
|
|
HALAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-021-001/070114
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450092
|
11/01/2024
|
nunavatha savithri
|
3621030WL028644
|
nunavatha savithri
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036716
|
|
NUNAVATH SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-021-001/070124
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450093
|
11/01/2024
|
Maheshwari
|
3621030WL028644
|
Maheshwari
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036714
|
|
HALAVATH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-021-001/070127
(MUTHYALAMMA THANDA)
|
3621030000NRG24100120240450094
|
11/01/2024
|
Ramesh
|
3621030WL028644
|
Ramesh
|
00691
|
IPOS0000001
|
2144
|
2144
|
Processed
|
03/02/2024
|
|
9991036726
|
|
LAKAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/010204
(GURIJAL)
|
3621030000NRG24100120240450059
|
11/01/2024
|
Saarayya
|
3621030WL028641
|
Saarayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991036707
|
|
NAGAPURI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/010224
(GURIJAL)
|
3621030000NRG24110120240450273
|
11/01/2024
|
Vanamaala
|
3621030WL028683
|
Vanamaala
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036695
|
|
VANAMMA PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/010281
(GURIJAL)
|
3621030000NRG24100120240450115
|
11/01/2024
|
Padma
|
3621030WL028648
|
Padma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036700
|
|
GURRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24100120240450117
|
11/01/2024
|
Raaju
|
3621030WL028648
|
Raaju
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
03/02/2024
|
|
9991036710
|
|
YATHAMSHETTY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-028-002/010383
(GURIJAL)
|
3621030000NRG24100120240450118
|
11/01/2024
|
Kalaavati
|
3621030WL028648
|
Kalaavati
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036701
|
|
Mrs. THALLAPALLI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24110120240450276
|
11/01/2024
|
Neela
|
3621030WL028683
|
Neela
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036709
|
|
PODILA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24100120240450123
|
11/01/2024
|
Ayilamma
|
3621030WL028648
|
Ayilamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036693
|
|
Mrs. YEDA ILLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-028-002/010593
(GURIJAL)
|
3621030000NRG24110120240450280
|
11/01/2024
|
Rajita
|
3621030WL028683
|
Rajita
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036702
|
|
ALLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/010622
(GURIJAL)
|
3621030000NRG24110120240450282
|
11/01/2024
|
Rama
|
3621030WL028683
|
Rama
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
03/02/2024
|
|
9991036705
|
|
PODILA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24100120240450127
|
11/01/2024
|
Sambayya
|
3621030WL028648
|
Sambayya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036706
|
|
Mr. PODHILA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24100120240450128
|
11/01/2024
|
Suguna
|
3621030WL028648
|
Suguna
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991036708
|
|
Podila Suguna Podila
|
GENERAL POST OFFICE(607245)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/010697
(GURIJAL)
|
3621030000NRG24100120240450130
|
11/01/2024
|
Aruna
|
3621030WL028648
|
Aruna
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
03/02/2024
|
|
9991036704
|
|
Mrs. PARSA . ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24110120240450286
|
11/01/2024
|
ANITHA
|
3621030WL028683
|
ANITHA
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9991036703
|
|
MADARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-028-002/011275
(GURIJAL)
|
3621030000NRG24110120240450288
|
11/01/2024
|
anita
|
3621030WL028683
|
anita
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/02/2024
|
|
9991036694
|
|
Mrs. GADDAM ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-028-002/011276
(GURIJAL)
|
3621030000NRG24110120240450289
|
11/01/2024
|
madhavi
|
3621030WL028683
|
madhavi
|
00691
|
IPOS0000001
|
866
|
866
|
Rejected
|
03/02/2024
|
|
9991036699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39795
|
39795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93758
|
93758
|
|
|
|
|
|
|
|