|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24260220240488403
|
26/02/2024
|
Mariyamma
|
3621030WL033359
|
Mariyamma
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941531523
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24260220240488404
|
26/02/2024
|
Lakshmi
|
3621030WL033359
|
Lakshmi
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
14/04/2024
|
|
2941531537
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24260220240488405
|
26/02/2024
|
Soorayya
|
3621030WL033359
|
Soorayya
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531521
|
|
Mr. KODEM SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010018
(MAHESWARAM)
|
3621030000NRG24260220240488406
|
26/02/2024
|
Padma
|
3621030WL033359
|
Padma
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531528
|
|
Mrs. ULIRARAO PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24260220240488407
|
26/02/2024
|
Subhadra
|
3621030WL033359
|
Subhadra
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2941531527
|
|
Mrs. KODEM SUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24260220240488408
|
26/02/2024
|
Renuka
|
3621030WL033359
|
Renuka
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531505
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24260220240488409
|
26/02/2024
|
Vasamta
|
3621030WL033359
|
Vasamta
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941531531
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24260220240488410
|
26/02/2024
|
Lachchamma
|
3621030WL033359
|
Lachchamma
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941531526
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24260220240488411
|
26/02/2024
|
Sammakka
|
3621030WL033359
|
Sammakka
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941531518
|
|
BURRI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010043
(MAHESWARAM)
|
3621030000NRG24260220240488413
|
26/02/2024
|
Rajita
|
3621030WL033359
|
Rajita
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941531513
|
|
KOLUGOORI RAJITHA
|
CANARA BANK(508532)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24260220240488414
|
26/02/2024
|
Samtosha
|
3621030WL033359
|
Samtosha
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941531512
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24260220240488415
|
26/02/2024
|
Sarojana
|
3621030WL033359
|
Sarojana
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941531538
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24260220240488416
|
26/02/2024
|
Rajita
|
3621030WL033359
|
Rajita
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941531514
|
|
Mrs. JINUKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010055
(MAHESWARAM)
|
3621030000NRG24260220240488417
|
26/02/2024
|
Lalita
|
3621030WL033359
|
Lalita
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
13/04/2024
|
|
2941531517
|
|
Mrs. BAKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24260220240488418
|
26/02/2024
|
Vemkatamma
|
3621030WL033359
|
Vemkatamma
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
14/04/2024
|
|
2941531534
|
|
DARA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24260220240488419
|
26/02/2024
|
Ramesh
|
3621030WL033359
|
Ramesh
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531539
|
|
Mr. USILLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010067
(MAHESWARAM)
|
3621030000NRG24260220240488420
|
26/02/2024
|
Bucchamma
|
3621030WL033359
|
Bucchamma
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
13/04/2024
|
|
2941531522
|
|
Mrs. SANIGARAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24260220240488421
|
26/02/2024
|
Saaramma
|
3621030WL033359
|
Saaramma
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941531530
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24260220240488423
|
26/02/2024
|
Lakshmi
|
3621030WL033359
|
Lakshmi
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941531524
|
|
Mrs. VANGETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24260220240488424
|
26/02/2024
|
Lata
|
3621030WL033359
|
Lata
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531529
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010085
(MAHESWARAM)
|
3621030000NRG24260220240488425
|
26/02/2024
|
Narsamma
|
3621030WL033359
|
Narsamma
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531525
|
|
Mrs. BOKKA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010087
(MAHESWARAM)
|
3621030000NRG24260220240488426
|
26/02/2024
|
Mallikaamba
|
3621030WL033359
|
Mallikaamba
|
00089
|
CBIN0281205
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941531519
|
|
Mrs. BOKKA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010447
(MAHESWARAM)
|
3621030000NRG24260220240488429
|
26/02/2024
|
Anusurya
|
3621030WL033359
|
Anusurya
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531506
|
|
Ms. VEERA MALLA ANSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24260220240488430
|
26/02/2024
|
Raadha
|
3621030WL033359
|
Raadha
|
00089
|
CBIN0281205
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941531516
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24260220240488431
|
26/02/2024
|
Swaroopa
|
3621030WL033359
|
Swaroopa
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
13/04/2024
|
|
2941531520
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24260220240488432
|
26/02/2024
|
Anita
|
3621030WL033359
|
Anita
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531511
|
|
Mrs. POEULA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24260220240488435
|
26/02/2024
|
Chinnalakshmi
|
3621030WL033359
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941531540
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010685
(MAHESWARAM)
|
3621030000NRG24260220240488436
|
26/02/2024
|
Pushpa
|
3621030WL033359
|
Pushpa
|
00089
|
CBIN0281205
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2941531541
|
|
KODEM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010709
(MAHESWARAM)
|
3621030000NRG24260220240488437
|
26/02/2024
|
Sujatha
|
3621030WL033359
|
Sujatha
|
00089
|
CBIN0281205
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941531515
|
|
Mrs. SUJATHA GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/020165
(MAHESWARAM)
|
3621030000NRG24260220240488227
|
26/02/2024
|
nandana
|
3621030WL033345
|
nandana
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941531532
|
|
MRS VANDANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/020313
(MAHESWARAM)
|
3621030000NRG24260220240488439
|
26/02/2024
|
Ravi
|
3621030WL033359
|
Ravi
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531509
|
|
Mr. BONTHA RAVI S/O SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/50014
(MAHESWARAM)
|
3621030000NRG24260220240488440
|
26/02/2024
|
bokka raju
|
3621030WL033359
|
bokka raju
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
14/04/2024
|
|
2941531535
|
|
BOKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34112
|
34112
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-021-001/050001
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488173
|
26/02/2024
|
mangamma
|
3621030WL033339
|
mangamma
|
00415
|
SBIN0005876
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531533
|
|
MUDU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-021-001/050015
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488192
|
26/02/2024
|
arunkumar
|
3621030WL033339
|
arunkumar
|
00415
|
SBIN0005876
|
873
|
873
|
Processed
|
13/04/2024
|
|
2941531536
|
|
GUGULOTH ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24260220240488412
|
26/02/2024
|
Anasoorya
|
3621030WL033359
|
Anasoorya
|
00415
|
SBIN0020158
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2941531543
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24260220240488433
|
26/02/2024
|
Upemdar
|
3621030WL033359
|
Upemdar
|
00415
|
SBIN0020158
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531542
|
|
UPENDAR POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-009-009/010003
(MAHESWARAM)
|
3621030000NRG24260220240488402
|
26/02/2024
|
Navya
|
3621030WL033359
|
Navya
|
00468
|
UBIN0803952
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941531507
|
|
SHEELAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-009-009/010071
(MAHESWARAM)
|
3621030000NRG24260220240488422
|
26/02/2024
|
Koluguri Shobha
|
3621030WL033359
|
Koluguri Shobha
|
00468
|
UBIN0803952
|
672
|
672
|
Processed
|
13/04/2024
|
|
2941531475
|
|
KOLUGURI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-009-009/020313
(MAHESWARAM)
|
3621030000NRG24260220240488438
|
26/02/2024
|
Jamuna
|
3621030WL033359
|
Jamuna
|
00468
|
UBIN0803952
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531508
|
|
Bontha Jamuna Bontha
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARSAMPET
|
TS-21-030-021-001/070129
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488200
|
26/02/2024
|
Raamchamdar
|
3621030WL033339
|
Raamchamdar
|
00468
|
UBIN0803952
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531474
|
|
JATOTH RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-009-009/010525
(MAHESWARAM)
|
3621030000NRG24260220240488434
|
26/02/2024
|
Sujaata
|
3621030WL033359
|
Sujaata
|
00685
|
TSAB0021014
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2941531510
|
|
Mrs. POGULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24260220240488428
|
26/02/2024
|
Sarojana
|
3621030WL033359
|
Sarojana
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2941531477
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24260220240488427
|
26/02/2024
|
Sudaakar
|
3621030WL033359
|
Sudaakar
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2941531476
|
|
GANIPAKA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-021-001/050001
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488172
|
26/02/2024
|
Padma
|
3621030WL033339
|
Padma
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531499
|
|
MUDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-021-001/050001
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488171
|
26/02/2024
|
Vijay
|
3621030WL033339
|
Vijay
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531483
|
|
MUDA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-021-001/050002
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488174
|
26/02/2024
|
Buchi Raamulu
|
3621030WL033339
|
Buchi Raamulu
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531491
|
|
BANOTHU BUCHIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-021-001/050002
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488175
|
26/02/2024
|
Lakshmi
|
3621030WL033339
|
Lakshmi
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531490
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-021-001/050002
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488176
|
26/02/2024
|
raaM prasaad
|
3621030WL033339
|
raaM prasaad
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531489
|
|
BANOTHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/050003
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488177
|
26/02/2024
|
Pool Simg
|
3621030WL033339
|
Pool Simg
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531492
|
|
LAVUDYA PULL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-021-001/050003
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488178
|
26/02/2024
|
Raaji
|
3621030WL033339
|
Raaji
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531493
|
|
LAVUDYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-021-001/050004
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488179
|
26/02/2024
|
Bhimlaa
|
3621030WL033339
|
Bhimlaa
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531486
|
|
DHARAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-021-001/050004
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488180
|
26/02/2024
|
Eeramma
|
3621030WL033339
|
Eeramma
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531488
|
|
DHARAVATH EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-021-001/050007
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488181
|
26/02/2024
|
Eerya
|
3621030WL033339
|
Eerya
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/04/2024
|
|
2941531480
|
|
BANOTHU EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-021-001/050007
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488182
|
26/02/2024
|
Poolamma
|
3621030WL033339
|
Poolamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/04/2024
|
|
2941531487
|
|
BANOTHU PULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-021-001/050009
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488184
|
26/02/2024
|
Kamili
|
3621030WL033339
|
Kamili
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531496
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-021-001/050009
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488183
|
26/02/2024
|
Shrinuvaasu
|
3621030WL033339
|
Shrinuvaasu
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531497
|
|
BANOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-021-001/050011
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488186
|
26/02/2024
|
Ali
|
3621030WL033339
|
Ali
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531502
|
|
BANOTHU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-021-001/050011
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488185
|
26/02/2024
|
Baalu
|
3621030WL033339
|
Baalu
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531482
|
|
BANOTHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-021-001/050011
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488187
|
26/02/2024
|
praveen kumaar
|
3621030WL033339
|
praveen kumaar
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2941531503
|
|
MR BANOTH PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-021-001/050012
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488189
|
26/02/2024
|
Lakshman
|
3621030WL033339
|
Lakshman
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531501
|
|
BANOTHU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-021-001/050012
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488188
|
26/02/2024
|
Neela
|
3621030WL033339
|
Neela
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2941531500
|
|
Banotu Lalita Banotu
|
GENERAL POST OFFICE(607245)
|
|
62
|
NARSAMPET
|
TS-21-030-021-001/050015
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488190
|
26/02/2024
|
Amar Simg
|
3621030WL033339
|
Amar Simg
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531504
|
|
GUGULOTHU AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-021-001/050015
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488191
|
26/02/2024
|
Veena
|
3621030WL033339
|
Veena
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531484
|
|
GUGULOTHU VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-021-001/050016
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488194
|
26/02/2024
|
Bhooli
|
3621030WL033339
|
Bhooli
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531485
|
|
BANOTHU BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-021-001/050016
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488193
|
26/02/2024
|
Chamdru
|
3621030WL033339
|
Chamdru
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531479
|
|
BANOTHU CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-021-001/050018
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488195
|
26/02/2024
|
Bagya
|
3621030WL033339
|
Bagya
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531481
|
|
MUDA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-021-001/050018
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488196
|
26/02/2024
|
Maaji
|
3621030WL033339
|
Maaji
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531498
|
|
MUDA MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-021-001/050020
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488198
|
26/02/2024
|
Shreeraam
|
3621030WL033339
|
Shreeraam
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531495
|
|
BANOTHU SREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-021-001/050020
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488197
|
26/02/2024
|
Susheela
|
3621030WL033339
|
Susheela
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2941531494
|
|
BANOTHU SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/050023
(MUTHYALAMMA THANDA)
|
3621030000NRG24260220240488199
|
26/02/2024
|
javahar laal
|
3621030WL033339
|
javahar laal
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2941531478
|
|
MR DHARAVATH JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24031
|
24031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68154
|
68154
|
|
|
|
|
|
|
|