|
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)
|
3621030000NRG24160320240533472
|
16/03/2024
|
rajeshwari
|
3621030WL035843
|
rajeshwari
|
00051
|
MAHB0000943
|
870
|
870
|
Processed
|
14/04/2024
|
|
2942960391
|
|
BHUKYA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-017-001/030286
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533466
|
16/03/2024
|
Raju
|
3621030WL035843
|
Raju
|
00078
|
CNRB0006487
|
218
|
218
|
Processed
|
13/04/2024
|
|
2942960401
|
|
RAJU NAYAK AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010006
(KAMMEPALLY)
|
3621030000NRG24160320240533393
|
16/03/2024
|
Jayamma
|
3621030WL035835
|
Jayamma
|
00089
|
CBIN0281205
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2942960338
|
|
Mrs. ALE JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010014
(KAMMEPALLY)
|
3621030000NRG24160320240533394
|
16/03/2024
|
Saambayya
|
3621030WL035835
|
Saambayya
|
00089
|
CBIN0281205
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942960339
|
|
SAMBAIAH ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010031
(KAMMEPALLY)
|
3621030000NRG24160320240533395
|
16/03/2024
|
Neelamma
|
3621030WL035835
|
Neelamma
|
00089
|
CBIN0281205
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942960326
|
|
Mrs. ALLE.NEELA W/O MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010061
(KAMMEPALLY)
|
3621030000NRG24160320240533396
|
16/03/2024
|
Narsayya
|
3621030WL035835
|
Narsayya
|
00089
|
CBIN0281205
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2942960345
|
|
GADDAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010061
(KAMMEPALLY)
|
3621030000NRG24160320240533397
|
16/03/2024
|
Narusakka
|
3621030WL035835
|
Narusakka
|
00089
|
CBIN0281205
|
1308
|
1308
|
Processed
|
14/04/2024
|
|
2942960336
|
|
GADDAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010077
(KAMMEPALLY)
|
3621030000NRG24160320240533765
|
16/03/2024
|
Vemkatayya
|
3621030WL035853
|
Vemkatayya
|
00089
|
CBIN0281205
|
1732
|
1732
|
Processed
|
13/04/2024
|
|
2942960324
|
|
Mr. VALUGUBALLY.VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010137
(KAMMEPALLY)
|
3621030000NRG24160320240533399
|
16/03/2024
|
Mamatha
|
3621030WL035835
|
Mamatha
|
00089
|
CBIN0281205
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2942960335
|
|
Mrs. ALLE MAMATHA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010137
(KAMMEPALLY)
|
3621030000NRG24160320240533398
|
16/03/2024
|
Raaju
|
3621030WL035835
|
Raaju
|
00089
|
CBIN0281205
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942960334
|
|
Mr. ALLE RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24160320240533400
|
16/03/2024
|
Jayender
|
3621030WL035835
|
Jayender
|
00089
|
CBIN0281205
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942960342
|
|
Mr. A JAYENDER A JAYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24160320240533402
|
16/03/2024
|
Naveen
|
3621030WL035835
|
Naveen
|
00089
|
CBIN0281205
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942960358
|
|
MR ALLE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24160320240533401
|
16/03/2024
|
Shyaamala
|
3621030WL035835
|
Shyaamala
|
00089
|
CBIN0281205
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942960348
|
|
Mrs. ALLA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010276
(KAMMEPALLY)
|
3621030000NRG24160320240533403
|
16/03/2024
|
Ravi
|
3621030WL035835
|
Ravi
|
00089
|
CBIN0281205
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942960327
|
|
PAPPU RAVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24160320240533405
|
16/03/2024
|
Laccamma
|
3621030WL035835
|
Laccamma
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
13/04/2024
|
|
2942960341
|
|
Kolipaka Laccamma Kolipak
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24160320240533406
|
16/03/2024
|
Lavanya
|
3621030WL035835
|
Lavanya
|
00089
|
CBIN0281205
|
654
|
654
|
Processed
|
13/04/2024
|
|
2942960386
|
|
MRS KOLIPAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24160320240533404
|
16/03/2024
|
Veerasaambayya
|
3621030WL035835
|
Veerasaambayya
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
13/04/2024
|
|
2942960340
|
|
VEERASAMBAIAH KOLIPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010396
(KAMMEPALLY)
|
3621030000NRG24160320240533407
|
16/03/2024
|
Raaju
|
3621030WL035835
|
Raaju
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
13/04/2024
|
|
2942960343
|
|
RAJU ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010396
(KAMMEPALLY)
|
3621030000NRG24160320240533408
|
16/03/2024
|
Swaati
|
3621030WL035835
|
Swaati
|
00089
|
CBIN0281205
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942960333
|
|
Mrs. ALLE SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/010416
(KAMMEPALLY)
|
3621030000NRG24160320240533766
|
16/03/2024
|
Prathap Reddi
|
3621030WL035854
|
Prathap Reddi
|
00089
|
CBIN0281205
|
1587
|
1587
|
Processed
|
13/04/2024
|
|
2942960325
|
|
Mr. V PRATP REDDY AND VIJAYA V PRATAP R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030074
(NAGURLAPALLE)
|
3621030000NRG24160320240533343
|
16/03/2024
|
Raadamma
|
3621030WL035833
|
Raadamma
|
00089
|
CBIN0281205
|
445
|
445
|
Processed
|
14/04/2024
|
|
2942960371
|
|
VEERA RADHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030129
(NAGURLAPALLE)
|
3621030000NRG24160320240533344
|
16/03/2024
|
Yashoda
|
3621030WL035833
|
Yashoda
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942960346
|
|
ELAKANTI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030176
(NAGURLAPALLE)
|
3621030000NRG24160320240533345
|
16/03/2024
|
Komaala
|
3621030WL035833
|
Komaala
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942960388
|
|
MRS KOMALA NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030187
(NAGURLAPALLE)
|
3621030000NRG24160320240533346
|
16/03/2024
|
Pramila
|
3621030WL035833
|
Pramila
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942960347
|
|
THANUGULA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24160320240533348
|
16/03/2024
|
Kavita
|
3621030WL035833
|
Kavita
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942960349
|
|
KOTA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24160320240533349
|
16/03/2024
|
Kumaar
|
3621030WL035833
|
Kumaar
|
00089
|
CBIN0281205
|
445
|
445
|
Processed
|
14/04/2024
|
|
2942960353
|
|
KOTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-008-005/030512
(NAGURLAPALLE)
|
3621030000NRG24160320240533351
|
16/03/2024
|
Vinoda
|
3621030WL035833
|
Vinoda
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942960356
|
|
VINODA ALLABOINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030525
(NAGURLAPALLE)
|
3621030000NRG24160320240533354
|
16/03/2024
|
Rajitha
|
3621030WL035833
|
Rajitha
|
00089
|
CBIN0281205
|
445
|
445
|
Processed
|
14/04/2024
|
|
2942960361
|
|
GODDATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24160320240533436
|
16/03/2024
|
Raju
|
3621030WL035841
|
Raju
|
00089
|
CBIN0281205
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942960400
|
|
Nanaboina Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24160320240533435
|
16/03/2024
|
Vijaya
|
3621030WL035841
|
Vijaya
|
00089
|
CBIN0281205
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942960390
|
|
Nanaboina Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533456
|
16/03/2024
|
Viranna
|
3621030WL035843
|
Viranna
|
00089
|
CBIN0281205
|
1523
|
1523
|
Processed
|
14/04/2024
|
|
2942960337
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-017-001/030281
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533465
|
16/03/2024
|
aruna
|
3621030WL035843
|
aruna
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
14/04/2024
|
|
2942960360
|
|
AJMEERA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27095
|
27095
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24160320240533423
|
16/03/2024
|
ravali
|
3621030WL035841
|
ravali
|
00177
|
IOBA0003759
|
322
|
322
|
Processed
|
14/04/2024
|
|
2942960380
|
|
GADAM RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-010-008/20101
(LAKNEPALLE)
|
3621030000NRG24160320240533437
|
16/03/2024
|
sandhya gadam
|
3621030WL035841
|
sandhya gadam
|
00177
|
IOBA0003759
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942960383
|
|
MISS SANDHYA GADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-010-008/20103
(LAKNEPALLE)
|
3621030000NRG24160320240533438
|
16/03/2024
|
GADAM LACHAMMA
|
3621030WL035841
|
GADAM LACHAMMA
|
00177
|
IOBA0003759
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942960377
|
|
GADAM LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24160320240533440
|
16/03/2024
|
GADAM PADMA
|
3621030WL035841
|
GADAM PADMA
|
00177
|
IOBA0003759
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942960376
|
|
GADAM PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24160320240533441
|
16/03/2024
|
GADEM KRISHNA VAMSHI
|
3621030WL035841
|
GADEM KRISHNA VAMSHI
|
00177
|
IOBA0003759
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942960379
|
|
MR GADAM KRISHNAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-010-008/20105
(LAKNEPALLE)
|
3621030000NRG24160320240533442
|
16/03/2024
|
GADAM RAJASHEKAR
|
3621030WL035841
|
GADAM RAJASHEKAR
|
00177
|
IOBA0003759
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942960381
|
|
MR GADAM RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24160320240533444
|
16/03/2024
|
GADAM PADMA
|
3621030WL035841
|
GADAM PADMA
|
00177
|
IOBA0003759
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942960382
|
|
RAMA ALLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24160320240533445
|
16/03/2024
|
GADAM RAMAKRISHNA
|
3621030WL035841
|
GADAM RAMAKRISHNA
|
00177
|
IOBA0003759
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942960378
|
|
GADAM RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5501
|
5501
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-001-001/010006
(KAMMEPALLY)
|
3621030000NRG24160320240533392
|
16/03/2024
|
Narsayya
|
3621030WL035835
|
Narsayya
|
00415
|
SBIN0005876
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2942960351
|
|
MR ALLE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-008-005/030493
(NAGURLAPALLE)
|
3621030000NRG24160320240533350
|
16/03/2024
|
Srujay
|
3621030WL035833
|
Srujay
|
00415
|
SBIN0005876
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942960384
|
|
DOUDU SUJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-010-008/010002
(LAKNEPALLE)
|
3621030000NRG24160320240533409
|
16/03/2024
|
Saambayya
|
3621030WL035836
|
Saambayya
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942960328
|
|
MR MUNUKUNTLA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-010-008/020007
(LAKNEPALLE)
|
3621030000NRG24160320240533417
|
16/03/2024
|
Yadamma
|
3621030WL035841
|
Yadamma
|
00415
|
SBIN0005876
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942960365
|
|
MRS YADAMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-010-008/020016
(LAKNEPALLE)
|
3621030000NRG24160320240533420
|
16/03/2024
|
Mallayya
|
3621030WL035841
|
Mallayya
|
00415
|
SBIN0005876
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942960344
|
|
RAJULAPATI MALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NARSAMPET
|
TS-21-030-010-008/020016
(LAKNEPALLE)
|
3621030000NRG24160320240533419
|
16/03/2024
|
Padma
|
3621030WL035841
|
Padma
|
00415
|
SBIN0005876
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942960370
|
|
MS RAJULAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-010-008/020017
(LAKNEPALLE)
|
3621030000NRG24160320240533421
|
16/03/2024
|
Ailamma
|
3621030WL035841
|
Ailamma
|
00415
|
SBIN0005876
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942960359
|
|
MRS NANABOINA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24160320240533422
|
16/03/2024
|
Raaj Kumaar
|
3621030WL035841
|
Raaj Kumaar
|
00415
|
SBIN0005876
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942960355
|
|
MR GADAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-010-008/020020
(LAKNEPALLE)
|
3621030000NRG24160320240533425
|
16/03/2024
|
Kavita
|
3621030WL035841
|
Kavita
|
00415
|
SBIN0005876
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942960366
|
|
MRS GADHAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-010-008/020020
(LAKNEPALLE)
|
3621030000NRG24160320240533424
|
16/03/2024
|
Saayilu
|
3621030WL035841
|
Saayilu
|
00415
|
SBIN0005876
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942960357
|
|
MR CHINA SAIL GADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-010-008/020022
(LAKNEPALLE)
|
3621030000NRG24160320240533426
|
16/03/2024
|
Ellamma
|
3621030WL035841
|
Ellamma
|
00415
|
SBIN0005876
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942960352
|
|
MRS GADDAM ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-010-008/020029
(LAKNEPALLE)
|
3621030000NRG24160320240533427
|
16/03/2024
|
Pulemdar
|
3621030WL035841
|
Pulemdar
|
00415
|
SBIN0005876
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942960367
|
|
MR PULENDAR UNDRATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24160320240533428
|
16/03/2024
|
Maadhavi
|
3621030WL035841
|
Maadhavi
|
00415
|
SBIN0005876
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942960369
|
|
MRS MADHAVI GADHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-010-008/020051
(LAKNEPALLE)
|
3621030000NRG24160320240533430
|
16/03/2024
|
Ramadevi
|
3621030WL035841
|
Ramadevi
|
00415
|
SBIN0005876
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942960329
|
|
MRS NELAKUDITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-010-008/020059
(LAKNEPALLE)
|
3621030000NRG24160320240533431
|
16/03/2024
|
Vattemma
|
3621030WL035841
|
Vattemma
|
00415
|
SBIN0005876
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942960364
|
|
MRS VATTEMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24160320240533433
|
16/03/2024
|
Koti
|
3621030WL035841
|
Koti
|
00415
|
SBIN0005876
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942960362
|
|
Bolleboina Koti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24160320240533432
|
16/03/2024
|
Mamata
|
3621030WL035841
|
Mamata
|
00415
|
SBIN0005876
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942960363
|
|
MRS MAMATHA BOLLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-010-008/020080
(LAKNEPALLE)
|
3621030000NRG24160320240533434
|
16/03/2024
|
Srilatha
|
3621030WL035841
|
Srilatha
|
00415
|
SBIN0005876
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942960374
|
|
MRS GADHAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-010-008/20103
(LAKNEPALLE)
|
3621030000NRG24160320240533439
|
16/03/2024
|
GADAM SANDHYA
|
3621030WL035841
|
GADAM SANDHYA
|
00415
|
SBIN0005876
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942960368
|
|
MISS GADAM SANDYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-010-008/20105
(LAKNEPALLE)
|
3621030000NRG24160320240533443
|
16/03/2024
|
GADAM NAGARANI
|
3621030WL035841
|
GADAM NAGARANI
|
00415
|
SBIN0005876
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942960375
|
|
MS NAGARANI NANABOINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-017-001/010302
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533447
|
16/03/2024
|
sharada
|
3621030WL035843
|
sharada
|
00415
|
SBIN0005876
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942960397
|
|
MRS DAPPU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-017-001/010303
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533448
|
16/03/2024
|
bajan
|
3621030WL035843
|
bajan
|
00415
|
SBIN0005876
|
435
|
435
|
Processed
|
13/04/2024
|
|
2942960354
|
|
MR BATTU BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-017-001/010315
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533450
|
16/03/2024
|
sunita
|
3621030WL035843
|
sunita
|
00415
|
SBIN0005876
|
1523
|
1523
|
Processed
|
13/04/2024
|
|
2942960389
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533457
|
16/03/2024
|
Sarojana
|
3621030WL035843
|
Sarojana
|
00415
|
SBIN0005876
|
1523
|
1523
|
Processed
|
14/04/2024
|
|
2942960350
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-017-001/030242
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533459
|
16/03/2024
|
Maaroni
|
3621030WL035843
|
Maaroni
|
00415
|
SBIN0005876
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2942960398
|
|
MRS DHAPU MARONI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-017-001/030246
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533462
|
16/03/2024
|
Gochi
|
3621030WL035843
|
Gochi
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942960385
|
|
MR BHATTU GOBHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-017-001/30311
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533469
|
16/03/2024
|
GOPAL
|
3621030WL035843
|
GOPAL
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942960387
|
|
DAPPU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533473
|
16/03/2024
|
BHUKYA RAJU NAIK
|
3621030WL035843
|
BHUKYA RAJU NAIK
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942960399
|
|
Mr. BHUKYA RAJU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28247
|
28247
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-001-001/010401
(KAMMEPALLY)
|
3621030000NRG24160320240533538
|
16/03/2024
|
Mallareddy
|
3621030WL035849
|
Mallareddy
|
00415
|
SBIN0020158
|
1898
|
1898
|
Processed
|
13/04/2024
|
|
2942960392
|
|
MALLAREDDY VALUGUBELLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSAMPET
|
TS-21-030-008-005/030188
(NAGURLAPALLE)
|
3621030000NRG24160320240533347
|
16/03/2024
|
Imdra
|
3621030WL035833
|
Imdra
|
00415
|
SBIN0020158
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942960396
|
|
DOUDU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24160320240533352
|
16/03/2024
|
Anji
|
3621030WL035833
|
Anji
|
00415
|
SBIN0020158
|
445
|
445
|
Processed
|
14/04/2024
|
|
2942960372
|
|
THANUGULA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24160320240533353
|
16/03/2024
|
Maheshwari
|
3621030WL035833
|
Maheshwari
|
00415
|
SBIN0020158
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942960373
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24160320240533415
|
16/03/2024
|
Saambaraaju
|
3621030WL035841
|
Saambaraaju
|
00415
|
SBIN0020158
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942960393
|
|
MR SAMBARAJU GADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24160320240533429
|
16/03/2024
|
Sammayya
|
3621030WL035841
|
Sammayya
|
00415
|
SBIN0020158
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942960394
|
|
GADUDHULA SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
75
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24160320240533416
|
16/03/2024
|
Saarakka
|
3621030WL035841
|
Saarakka
|
00415
|
SBIN0021561
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942960395
|
|
SARAMMA GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-001-001/010399
(KAMMEPALLY)
|
3621030000NRG24160320240533539
|
16/03/2024
|
Sujata
|
3621030WL035850
|
Sujata
|
00685
|
TSAB0021014
|
1898
|
1898
|
Processed
|
13/04/2024
|
|
2942960332
|
|
VALUGUBELLY SUJATHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533449
|
16/03/2024
|
AZMEERA NARESH
|
3621030WL035843
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942960331
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
78
|
NARSAMPET
|
TS-21-030-024-001/010080
(RAMAVARAM)
|
3621030000NRG24160320240533413
|
16/03/2024
|
Vijaya
|
3621030WL035839
|
Vijaya
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942960330
|
|
MADAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
79
|
NARSAMPET
|
TS-21-030-010-008/020015
(LAKNEPALLE)
|
3621030000NRG24160320240533418
|
16/03/2024
|
Sambayya
|
3621030WL035841
|
Sambayya
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942960309
|
|
NANABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-017-001/030084
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533451
|
16/03/2024
|
Gopaa
|
3621030WL035843
|
Gopaa
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2942960314
|
|
AJMIRA GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-017-001/030085
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533452
|
16/03/2024
|
Rajendar
|
3621030WL035843
|
Rajendar
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2942960310
|
|
Mr. AJMEERA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533453
|
16/03/2024
|
Jimku
|
3621030WL035843
|
Jimku
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
14/04/2024
|
|
2942960319
|
|
BHUKYA JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-017-001/030105
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533454
|
16/03/2024
|
Sarvan
|
3621030WL035843
|
Sarvan
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942960316
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-017-001/030119
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533455
|
16/03/2024
|
jyOti
|
3621030WL035843
|
jyOti
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
13/04/2024
|
|
2942960317
|
|
Mrs. AJMIRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-017-001/030213
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533458
|
16/03/2024
|
Pulya
|
3621030WL035843
|
Pulya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942960320
|
|
MR PULYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533460
|
16/03/2024
|
Ravi
|
3621030WL035843
|
Ravi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942960315
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533461
|
16/03/2024
|
Suguna
|
3621030WL035843
|
Suguna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942960311
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-017-001/030246
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533463
|
16/03/2024
|
Kampaali
|
3621030WL035843
|
Kampaali
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942960318
|
|
MRS BHATTU KAMSU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-017-001/030281
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533464
|
16/03/2024
|
azmeera raju
|
3621030WL035843
|
azmeera raju
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
14/04/2024
|
|
2942960312
|
|
AJMEERA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-017-001/030286
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533467
|
16/03/2024
|
azmeera lalitha
|
3621030WL035843
|
azmeera lalitha
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
14/04/2024
|
|
2942960313
|
|
azmeera lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-017-001/30309
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533468
|
16/03/2024
|
AJMEERA SRILATHA
|
3621030WL035843
|
AJMEERA SRILATHA
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
14/04/2024
|
|
2942960323
|
|
AJMEERA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-017-001/30312
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533471
|
16/03/2024
|
Ajmeera Vinodha
|
3621030WL035843
|
Ajmeera Vinodha
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2942960322
|
|
AJMEERA VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-017-001/30312
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240533470
|
16/03/2024
|
kishan
|
3621030WL035843
|
kishan
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2942960321
|
|
AJEEMAR KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14513
|
14513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87316
|
87316
|
|
|
|
|
|
|
|