|
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-21-030-002-001/030034
(DASARIPALLE)
|
3621030000NRG24120420230006007
|
12/04/2023
|
Rajita
|
3621030WL000296
|
Rajita
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435764655
|
|
Mrs. MUDRABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/030065
(DASARIPALLE)
|
3621030000NRG24120420230006009
|
12/04/2023
|
Sattamma
|
3621030WL000296
|
Sattamma
|
00089
|
CBIN0281205
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435764690
|
|
Mrs. SATTAMMA MUDRABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030069
(DASARIPALLE)
|
3621030000NRG24120420230006010
|
12/04/2023
|
Bomdyaalu
|
3621030WL000296
|
Bomdyaalu
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435764694
|
|
Mr. BONDALU GOPAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24120420230006011
|
12/04/2023
|
Lachchamma
|
3621030WL000296
|
Lachchamma
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435764693
|
|
MRS ANANTHAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030086
(DASARIPALLE)
|
3621030000NRG24120420230006013
|
12/04/2023
|
Saramma
|
3621030WL000296
|
Saramma
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435764639
|
|
Mrs. SARAMMA KONDAKATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/030093
(DASARIPALLE)
|
3621030000NRG24120420230006014
|
12/04/2023
|
Komramma
|
3621030WL000296
|
Komramma
|
00089
|
CBIN0281205
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435764712
|
|
Mrs. MAKALA KOMURAMMA W/O CHERALU KOMU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/030105
(DASARIPALLE)
|
3621030000NRG24120420230006016
|
12/04/2023
|
Raaju
|
3621030WL000296
|
Raaju
|
00089
|
CBIN0281205
|
143
|
143
|
Processed
|
11/05/2023
|
|
1435764640
|
|
Mr. RAJU PONNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030105
(DASARIPALLE)
|
3621030000NRG24120420230006015
|
12/04/2023
|
Sumalata
|
3621030WL000296
|
Sumalata
|
00089
|
CBIN0281205
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435764689
|
|
Mrs. SUMALATHA PONNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/030106
(DASARIPALLE)
|
3621030000NRG24120420230006018
|
12/04/2023
|
Haima
|
3621030WL000296
|
Haima
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435764691
|
|
Mrs. HIMA GADEGONI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030106
(DASARIPALLE)
|
3621030000NRG24120420230006017
|
12/04/2023
|
Raaju
|
3621030WL000296
|
Raaju
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435764692
|
|
Sudagani Raaju Sudagani
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030126
(DASARIPALLE)
|
3621030000NRG24120420230006019
|
12/04/2023
|
Savita
|
3621030WL000296
|
Savita
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435764741
|
|
Mudrabopyina Savita Mudra
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010010
(MADANNAPETA)
|
3621030000NRG24120420230005636
|
12/04/2023
|
Vijaya
|
3621030WL000290
|
Vijaya
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
11/05/2023
|
|
1435764723
|
|
Pendyala Vijaya Pendyala
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010052
(MADANNAPETA)
|
3621030000NRG24120420230005657
|
12/04/2023
|
Sarojana
|
3621030WL000290
|
Sarojana
|
00089
|
CBIN0281205
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435764658
|
|
Mrs. KESHETI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010092
(MADANNAPETA)
|
3621030000NRG24120420230005676
|
12/04/2023
|
Shrinu
|
3621030WL000290
|
Shrinu
|
00089
|
CBIN0281205
|
546
|
546
|
Processed
|
11/05/2023
|
|
1435764631
|
|
Mr. VAKKALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24120420230005681
|
12/04/2023
|
Komramma
|
3621030WL000290
|
Komramma
|
00089
|
CBIN0281205
|
819
|
819
|
Processed
|
11/05/2023
|
|
1435764646
|
|
Mr. AKULA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24120420230005679
|
12/04/2023
|
Veeraswaami
|
3621030WL000290
|
Veeraswaami
|
00089
|
CBIN0281205
|
682
|
682
|
Processed
|
11/05/2023
|
|
1435764707
|
|
Mr. AKULA VEERASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010102
(MADANNAPETA)
|
3621030000NRG24120420230005685
|
12/04/2023
|
Rajitha
|
3621030WL000290
|
Rajitha
|
00089
|
CBIN0281205
|
409
|
409
|
Processed
|
11/05/2023
|
|
1435764667
|
|
Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010102
(MADANNAPETA)
|
3621030000NRG24120420230005684
|
12/04/2023
|
Veeresh
|
3621030WL000290
|
Veeresh
|
00089
|
CBIN0281205
|
136
|
136
|
Processed
|
11/05/2023
|
|
1435764722
|
|
Koppula Veeresh Koppula
|
GENERAL POST OFFICE(607245)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24120420230005690
|
12/04/2023
|
Archana
|
3621030WL000290
|
Archana
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764718
|
|
Mrs. SOMA ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010148
(MADANNAPETA)
|
3621030000NRG24120420230005695
|
12/04/2023
|
Chamdrakala
|
3621030WL000290
|
Chamdrakala
|
00089
|
CBIN0281205
|
434
|
434
|
Processed
|
11/05/2023
|
|
1435764668
|
|
GATLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010148
(MADANNAPETA)
|
3621030000NRG24120420230005696
|
12/04/2023
|
Saambayya
|
3621030WL000290
|
Saambayya
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
11/05/2023
|
|
1435764700
|
|
Mr. GATLA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010157
(MADANNAPETA)
|
3621030000NRG24120420230005698
|
12/04/2023
|
Saambakka
|
3621030WL000290
|
Saambakka
|
00089
|
CBIN0281205
|
434
|
434
|
Processed
|
11/05/2023
|
|
1435764717
|
|
Mrs. PESARU SAMBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010157
(MADANNAPETA)
|
3621030000NRG24120420230005697
|
12/04/2023
|
Saambayya
|
3621030WL000290
|
Saambayya
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435764738
|
|
Mr. PESARU SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010187
(MADANNAPETA)
|
3621030000NRG24120420230005699
|
12/04/2023
|
Swaroopa
|
3621030WL000290
|
Swaroopa
|
00089
|
CBIN0281205
|
819
|
819
|
Processed
|
11/05/2023
|
|
1435764710
|
|
Mrs. DANDU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010221
(MADANNAPETA)
|
3621030000NRG24120420230005700
|
12/04/2023
|
Kanukalakshmi
|
3621030WL000290
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
136
|
136
|
Rejected
|
12/05/2023
|
|
1435764643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010287
(MADANNAPETA)
|
3621030000NRG24120420230005718
|
12/04/2023
|
Lavanya
|
3621030WL000290
|
Lavanya
|
00089
|
CBIN0281205
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435764730
|
|
Mrs. AKUTHOTA . LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010287
(MADANNAPETA)
|
3621030000NRG24120420230005717
|
12/04/2023
|
Venkateswarlu
|
3621030WL000290
|
Venkateswarlu
|
00089
|
CBIN0281205
|
503
|
503
|
Processed
|
11/05/2023
|
|
1435764729
|
|
AKUTHOTA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010304
(MADANNAPETA)
|
3621030000NRG24120420230005719
|
12/04/2023
|
Pedda Samjeeva
|
3621030WL000290
|
Pedda Samjeeva
|
00089
|
CBIN0281205
|
578
|
578
|
Processed
|
11/05/2023
|
|
1435764725
|
|
Akutota Peddasamjeeva Aku
|
GENERAL POST OFFICE(607245)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010304
(MADANNAPETA)
|
3621030000NRG24120420230005720
|
12/04/2023
|
Soudarya
|
3621030WL000290
|
Soudarya
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435764728
|
|
Mrs. AKUTHOTA SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010305
(MADANNAPETA)
|
3621030000NRG24120420230005721
|
12/04/2023
|
Vanamma
|
3621030WL000290
|
Vanamma
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764709
|
|
Mrs. AKUTHOTA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010307
(MADANNAPETA)
|
3621030000NRG24120420230005722
|
12/04/2023
|
Lalita
|
3621030WL000290
|
Lalita
|
00089
|
CBIN0281205
|
378
|
378
|
Processed
|
11/05/2023
|
|
1435764727
|
|
Mrs. AKUTHOTA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010308
(MADANNAPETA)
|
3621030000NRG24120420230005723
|
12/04/2023
|
Sambarajyam
|
3621030WL000290
|
Sambarajyam
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764733
|
|
Mr. BOLLAM SAMBARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010311
(MADANNAPETA)
|
3621030000NRG24120420230005725
|
12/04/2023
|
Lakshmi
|
3621030WL000290
|
Lakshmi
|
00089
|
CBIN0281205
|
967
|
967
|
Processed
|
11/05/2023
|
|
1435764737
|
|
Mrs. BOLENI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010314
(MADANNAPETA)
|
3621030000NRG24120420230005729
|
12/04/2023
|
Lalita
|
3621030WL000290
|
Lalita
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764708
|
|
Mrs. BOLLENI LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24120420230005733
|
12/04/2023
|
Chinnasamjeeva
|
3621030WL000290
|
Chinnasamjeeva
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435764702
|
|
AKUTHOTA CHINNA SANJEVA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24120420230005735
|
12/04/2023
|
saagar
|
3621030WL000290
|
saagar
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
11/05/2023
|
|
1435764662
|
|
Mr. SAGAR AKUTHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24120420230005734
|
12/04/2023
|
Vijaya
|
3621030WL000290
|
Vijaya
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
11/05/2023
|
|
1435764650
|
|
Mrs. AKUTHOTA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24120420230005739
|
12/04/2023
|
Lata
|
3621030WL000290
|
Lata
|
00089
|
CBIN0281205
|
503
|
503
|
Processed
|
11/05/2023
|
|
1435764644
|
|
Mrs. MARAPAKA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010327
(MADANNAPETA)
|
3621030000NRG24120420230005741
|
12/04/2023
|
Ravinder
|
3621030WL000290
|
Ravinder
|
00089
|
CBIN0281205
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435764624
|
|
LAVANAYA NUNE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010328
(MADANNAPETA)
|
3621030000NRG24120420230005742
|
12/04/2023
|
Narsimhaswaami
|
3621030WL000290
|
Narsimhaswaami
|
00089
|
CBIN0281205
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435764630
|
|
Bolleni Narsimhaswaami Bo
|
GENERAL POST OFFICE(607245)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010328
(MADANNAPETA)
|
3621030000NRG24120420230005743
|
12/04/2023
|
Swarupa
|
3621030WL000290
|
Swarupa
|
00089
|
CBIN0281205
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435764664
|
|
Ms. BOLENI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24120420230005745
|
12/04/2023
|
Bharatamma
|
3621030WL000290
|
Bharatamma
|
00089
|
CBIN0281205
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435764653
|
|
Mrs. MARAPAKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24120420230005744
|
12/04/2023
|
Komraiah
|
3621030WL000290
|
Komraiah
|
00089
|
CBIN0281205
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435764645
|
|
MARAPAKA KOMURAOIAHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010346
(MADANNAPETA)
|
3621030000NRG24120420230005746
|
12/04/2023
|
Komala
|
3621030WL000290
|
Komala
|
00089
|
CBIN0281205
|
168
|
168
|
Processed
|
11/05/2023
|
|
1435764720
|
|
Marapaka Komala Marapaka
|
GENERAL POST OFFICE(607245)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010369
(MADANNAPETA)
|
3621030000NRG24120420230005748
|
12/04/2023
|
Manemma
|
3621030WL000290
|
Manemma
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
11/05/2023
|
|
1435764719
|
|
Mrs. MARAPAKA MANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010376
(MADANNAPETA)
|
3621030000NRG24120420230005750
|
12/04/2023
|
Vijaya
|
3621030WL000290
|
Vijaya
|
00089
|
CBIN0281205
|
819
|
819
|
Processed
|
11/05/2023
|
|
1435764665
|
|
Mrs. KATLA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24120420230005754
|
12/04/2023
|
Padma
|
3621030WL000290
|
Padma
|
00089
|
CBIN0281205
|
967
|
967
|
Processed
|
11/05/2023
|
|
1435764652
|
|
MRS VAKHADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010405
(MADANNAPETA)
|
3621030000NRG24120420230005756
|
12/04/2023
|
Kavita
|
3621030WL000290
|
Kavita
|
00089
|
CBIN0281205
|
631
|
631
|
Processed
|
11/05/2023
|
|
1435764649
|
|
Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010406
(MADANNAPETA)
|
3621030000NRG24120420230005757
|
12/04/2023
|
Eeshwaramma
|
3621030WL000290
|
Eeshwaramma
|
00089
|
CBIN0281205
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435764697
|
|
Mr. KESETTI ESWARAMMA W/O SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010406
(MADANNAPETA)
|
3621030000NRG24120420230005758
|
12/04/2023
|
Sadanandam
|
3621030WL000290
|
Sadanandam
|
00089
|
CBIN0281205
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435764626
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24120420230005760
|
12/04/2023
|
Shrinivaas
|
3621030WL000290
|
Shrinivaas
|
00089
|
CBIN0281205
|
631
|
631
|
Processed
|
11/05/2023
|
|
1435764641
|
|
KESHETTI SRINIVAS
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24120420230005761
|
12/04/2023
|
Raajyalakshmi
|
3621030WL000290
|
Raajyalakshmi
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764633
|
|
AKUTHOTA RAJYALAXMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010430
(MADANNAPETA)
|
3621030000NRG24120420230005762
|
12/04/2023
|
Vasanta
|
3621030WL000290
|
Vasanta
|
00089
|
CBIN0281205
|
682
|
682
|
Processed
|
11/05/2023
|
|
1435764651
|
|
Mrs. GADHAGANI VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010439
(MADANNAPETA)
|
3621030000NRG24120420230005763
|
12/04/2023
|
Swaroopa
|
3621030WL000290
|
Swaroopa
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764703
|
|
Mrs. MARAPAKA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010443
(MADANNAPETA)
|
3621030000NRG24120420230005764
|
12/04/2023
|
Yashoda
|
3621030WL000290
|
Yashoda
|
00089
|
CBIN0281205
|
819
|
819
|
Processed
|
11/05/2023
|
|
1435764698
|
|
Mrs. GADEGONI . YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010448
(MADANNAPETA)
|
3621030000NRG24120420230005765
|
12/04/2023
|
Narsayya
|
3621030WL000290
|
Narsayya
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
11/05/2023
|
|
1435764724
|
|
NARSAIAH MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010454
(MADANNAPETA)
|
3621030000NRG24120420230005766
|
12/04/2023
|
Narsamma
|
3621030WL000290
|
Narsamma
|
00089
|
CBIN0281205
|
336
|
336
|
Processed
|
11/05/2023
|
|
1435764661
|
|
Mrs. JALLI NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010468
(MADANNAPETA)
|
3621030000NRG24120420230005767
|
12/04/2023
|
Vanamma
|
3621030WL000290
|
Vanamma
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1435764628
|
|
VANAMMA KESHETTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24120420230005769
|
12/04/2023
|
Vimala
|
3621030WL000290
|
Vimala
|
00089
|
CBIN0281205
|
434
|
434
|
Processed
|
11/05/2023
|
|
1435764716
|
|
Mrs. KESHETTI VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010474
(MADANNAPETA)
|
3621030000NRG24120420230005771
|
12/04/2023
|
Vijaya
|
3621030WL000290
|
Vijaya
|
00089
|
CBIN0281205
|
252
|
252
|
Processed
|
11/05/2023
|
|
1435764714
|
|
MRS BOLLANI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24120420230005772
|
12/04/2023
|
Rajaiah
|
3621030WL000290
|
Rajaiah
|
00089
|
CBIN0281205
|
631
|
631
|
Processed
|
11/05/2023
|
|
1435764625
|
|
RAJAIAH AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24120420230005773
|
12/04/2023
|
Sunita
|
3621030WL000290
|
Sunita
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764701
|
|
Mrs. AKUTHOTA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010476
(MADANNAPETA)
|
3621030000NRG24120420230005774
|
12/04/2023
|
Ramaadevi
|
3621030WL000290
|
Ramaadevi
|
00089
|
CBIN0281205
|
193
|
193
|
Processed
|
11/05/2023
|
|
1435764647
|
|
RAMADEVI ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
NARSAMPET
|
TS-21-030-007-005/010476
(MADANNAPETA)
|
3621030000NRG24120420230005775
|
12/04/2023
|
Ramesh
|
3621030WL000290
|
Ramesh
|
00089
|
CBIN0281205
|
193
|
193
|
Processed
|
11/05/2023
|
|
1435764632
|
|
Mr. ANUMALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24120420230005776
|
12/04/2023
|
Srinivas
|
3621030WL000290
|
Srinivas
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435764627
|
|
NATHI SRINIVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
NARSAMPET
|
TS-21-030-007-005/010498
(MADANNAPETA)
|
3621030000NRG24120420230005779
|
12/04/2023
|
Anuradha
|
3621030WL000290
|
Anuradha
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
11/05/2023
|
|
1435764704
|
|
Mrs. MARAPAKA ANURADA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/010500
(MADANNAPETA)
|
3621030000NRG24120420230005781
|
12/04/2023
|
Sumalatha
|
3621030WL000290
|
Sumalatha
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1435764654
|
|
Mrs. GORREE SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010501
(MADANNAPETA)
|
3621030000NRG24120420230005783
|
12/04/2023
|
Swapna
|
3621030WL000290
|
Swapna
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1435764663
|
|
Mrs. GORRE SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010503
(MADANNAPETA)
|
3621030000NRG24120420230005785
|
12/04/2023
|
Rajitha
|
3621030WL000290
|
Rajitha
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
11/05/2023
|
|
1435764705
|
|
Mrs. MARAPAKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010503
(MADANNAPETA)
|
3621030000NRG24120420230005784
|
12/04/2023
|
Ravi
|
3621030WL000290
|
Ravi
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
11/05/2023
|
|
1435764687
|
|
Mr. MARAPAKA . RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010504
(MADANNAPETA)
|
3621030000NRG24120420230005786
|
12/04/2023
|
Vanitha
|
3621030WL000290
|
Vanitha
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
11/05/2023
|
|
1435764735
|
|
Mrs. MARAPAKA VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24120420230005788
|
12/04/2023
|
KESHETTI LATHA
|
3621030WL000290
|
KESHETTI LATHA
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1435764648
|
|
Mrs. KESHETTI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24120420230005787
|
12/04/2023
|
Sadaanamdam
|
3621030WL000290
|
Sadaanamdam
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1435764713
|
|
Mr. KESETTY SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/010518
(MADANNAPETA)
|
3621030000NRG24120420230005791
|
12/04/2023
|
Rajitha
|
3621030WL000290
|
Rajitha
|
00089
|
CBIN0281205
|
580
|
580
|
Processed
|
11/05/2023
|
|
1435764736
|
|
Mrs. BOLLENI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-007-005/010518
(MADANNAPETA)
|
3621030000NRG24120420230005790
|
12/04/2023
|
Sudarshan
|
3621030WL000290
|
Sudarshan
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1435764706
|
|
Mr. BOLLENI SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-007-005/010560
(MADANNAPETA)
|
3621030000NRG24120420230005800
|
12/04/2023
|
rama devi
|
3621030WL000290
|
rama devi
|
00089
|
CBIN0281205
|
1007
|
1007
|
Processed
|
11/05/2023
|
|
1435764699
|
|
Mrs. MARAPAKA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010564
(MADANNAPETA)
|
3621030000NRG24120420230005801
|
12/04/2023
|
usha
|
3621030WL000290
|
usha
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
11/05/2023
|
|
1435764739
|
|
Mrs. MARAPAKA USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010588
(MADANNAPETA)
|
3621030000NRG24120420230005802
|
12/04/2023
|
maadhavi
|
3621030WL000290
|
maadhavi
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435764660
|
|
Mrs. BOLLENI MADHAVI AND MANASWINI D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010589
(MADANNAPETA)
|
3621030000NRG24120420230005803
|
12/04/2023
|
shreevaani
|
3621030WL000290
|
shreevaani
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
11/05/2023
|
|
1435764742
|
|
Mrs. BOLLENI SRIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-009-009/010002
(MAHESWARAM)
|
3621030000NRG24120420230005920
|
12/04/2023
|
Ellayya
|
3621030WL000294
|
Ellayya
|
00089
|
CBIN0281205
|
431
|
431
|
Processed
|
11/05/2023
|
|
1435764715
|
|
Mr. SOURAPU ELLAIAH S/O NARSAIAH ELLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-009-009/010002
(MAHESWARAM)
|
3621030000NRG24120420230005921
|
12/04/2023
|
Sooramma
|
3621030WL000294
|
Sooramma
|
00089
|
CBIN0281205
|
215
|
215
|
Processed
|
11/05/2023
|
|
1435764696
|
|
Mrs. SOURAPU SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24120420230005922
|
12/04/2023
|
Mariyamma
|
3621030WL000294
|
Mariyamma
|
00089
|
CBIN0281205
|
469
|
469
|
Processed
|
11/05/2023
|
|
1435764657
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-009-009/010011
(MAHESWARAM)
|
3621030000NRG24120420230005923
|
12/04/2023
|
Aruna
|
3621030WL000294
|
Aruna
|
00089
|
CBIN0281205
|
431
|
431
|
Processed
|
11/05/2023
|
|
1435764734
|
|
Mrs. KODEPAKA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-009-009/010036
(MAHESWARAM)
|
3621030000NRG24120420230005924
|
12/04/2023
|
Sammakka
|
3621030WL000294
|
Sammakka
|
00089
|
CBIN0281205
|
431
|
431
|
Processed
|
11/05/2023
|
|
1435764731
|
|
Miss. DARA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-009-009/010037
(MAHESWARAM)
|
3621030000NRG24120420230005925
|
12/04/2023
|
Sunita
|
3621030WL000294
|
Sunita
|
00089
|
CBIN0281205
|
937
|
937
|
Processed
|
11/05/2023
|
|
1435764629
|
|
Dara Sunita Dara
|
GENERAL POST OFFICE(607245)
|
|
86
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24120420230005926
|
12/04/2023
|
Sammakka
|
3621030WL000294
|
Sammakka
|
00089
|
CBIN0281205
|
703
|
703
|
Rejected
|
12/05/2023
|
|
1435764711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24120420230005927
|
12/04/2023
|
Padma
|
3621030WL000294
|
Padma
|
00089
|
CBIN0281205
|
937
|
937
|
Processed
|
11/05/2023
|
|
1435764740
|
|
Vangeti Padma Vangeti
|
GENERAL POST OFFICE(607245)
|
|
88
|
NARSAMPET
|
TS-21-030-009-009/010045
(MAHESWARAM)
|
3621030000NRG24120420230005929
|
12/04/2023
|
Uma
|
3621030WL000294
|
Uma
|
00089
|
CBIN0281205
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435764695
|
|
BOKKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24120420230005930
|
12/04/2023
|
Rajita
|
3621030WL000294
|
Rajita
|
00089
|
CBIN0281205
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435764638
|
|
Mrs. JINUKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24120420230005931
|
12/04/2023
|
Vemkatamma
|
3621030WL000294
|
Vemkatamma
|
00089
|
CBIN0281205
|
215
|
215
|
Processed
|
11/05/2023
|
|
1435764726
|
|
Dara Vemkatamma Dara
|
GENERAL POST OFFICE(607245)
|
|
91
|
NARSAMPET
|
TS-21-030-009-009/010057
(MAHESWARAM)
|
3621030000NRG24120420230005932
|
12/04/2023
|
Sarojana
|
3621030WL000294
|
Sarojana
|
00089
|
CBIN0281205
|
215
|
215
|
Processed
|
11/05/2023
|
|
1435764721
|
|
Mrs. DOUDU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24120420230005933
|
12/04/2023
|
Saaramma
|
3621030WL000294
|
Saaramma
|
00089
|
CBIN0281205
|
646
|
646
|
Processed
|
11/05/2023
|
|
1435764666
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24120420230005934
|
12/04/2023
|
Vanamma
|
3621030WL000294
|
Vanamma
|
00089
|
CBIN0281205
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435764688
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-009-009/010099
(MAHESWARAM)
|
3621030000NRG24120420230005936
|
12/04/2023
|
Lakshmi
|
3621030WL000294
|
Lakshmi
|
00089
|
CBIN0281205
|
862
|
862
|
Processed
|
11/05/2023
|
|
1435764656
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24120420230005937
|
12/04/2023
|
Lavanya
|
3621030WL000294
|
Lavanya
|
00089
|
CBIN0281205
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435764732
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59181
|
59181
|
|
|
|
|
|
|
|
|
96
|
NARSAMPET
|
TS-21-030-007-005/010101
(MADANNAPETA)
|
3621030000NRG24120420230005682
|
12/04/2023
|
Sammakka
|
3621030WL000290
|
Sammakka
|
00415
|
SBIN0005876
|
273
|
273
|
Processed
|
11/05/2023
|
|
1435764659
|
|
Mrs. SAMMAKKA KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-007-005/010311
(MADANNAPETA)
|
3621030000NRG24120420230005724
|
12/04/2023
|
Ravi
|
3621030WL000290
|
Ravi
|
00415
|
SBIN0005876
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1435764642
|
|
RAVI BOLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24120420230005755
|
12/04/2023
|
Lingamurthi
|
3621030WL000290
|
Lingamurthi
|
00415
|
SBIN0005876
|
967
|
967
|
Processed
|
11/05/2023
|
|
1435764683
|
|
MR VAKKALA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-007-005/010508
(MADANNAPETA)
|
3621030000NRG24120420230005789
|
12/04/2023
|
Neeraja
|
3621030WL000290
|
Neeraja
|
00415
|
SBIN0005876
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435764682
|
|
MRS POLEBOINA NEERAJA MNG SUBIKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3173
|
3173
|
|
|
|
|
|
|
|
|
100
|
NARSAMPET
|
TS-21-030-007-005/010092
(MADANNAPETA)
|
3621030000NRG24120420230005677
|
12/04/2023
|
Aruna
|
3621030WL000290
|
Aruna
|
00415
|
SBIN0020158
|
682
|
682
|
Processed
|
11/05/2023
|
|
1435764672
|
|
MRS VAKKALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-007-005/010101
(MADANNAPETA)
|
3621030000NRG24120420230005683
|
12/04/2023
|
Raamu
|
3621030WL000290
|
Raamu
|
00415
|
SBIN0020158
|
682
|
682
|
Processed
|
11/05/2023
|
|
1435764679
|
|
MR KOPPULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-007-005/010107
(MADANNAPETA)
|
3621030000NRG24120420230005687
|
12/04/2023
|
Prashaamt
|
3621030WL000290
|
Prashaamt
|
00415
|
SBIN0020158
|
819
|
819
|
Processed
|
11/05/2023
|
|
1435764670
|
|
MR AAKULA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-007-005/010318
(MADANNAPETA)
|
3621030000NRG24120420230005732
|
12/04/2023
|
Ashwani
|
3621030WL000290
|
Ashwani
|
00415
|
SBIN0020158
|
631
|
631
|
Processed
|
11/05/2023
|
|
1435764674
|
|
MRS POLEBOINA ASHWINE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24120420230005738
|
12/04/2023
|
Kumaaraswami
|
3621030WL000290
|
Kumaaraswami
|
00415
|
SBIN0020158
|
503
|
503
|
Processed
|
11/05/2023
|
|
1435764669
|
|
MARAPAKA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-007-005/010327
(MADANNAPETA)
|
3621030000NRG24120420230005740
|
12/04/2023
|
Swarupa
|
3621030WL000290
|
Swarupa
|
00415
|
SBIN0020158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764678
|
|
MRS DANDU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-007-005/010474
(MADANNAPETA)
|
3621030000NRG24120420230005770
|
12/04/2023
|
Rajaiah
|
3621030WL000290
|
Rajaiah
|
00415
|
SBIN0020158
|
252
|
252
|
Processed
|
11/05/2023
|
|
1435764671
|
|
MR BOLLENI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-007-005/010488
(MADANNAPETA)
|
3621030000NRG24120420230005778
|
12/04/2023
|
Saraswathi
|
3621030WL000290
|
Saraswathi
|
00415
|
SBIN0020158
|
819
|
819
|
Processed
|
11/05/2023
|
|
1435764675
|
|
MRS GOTTIMUKULA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010183
(MAKDUMPUR)
|
3621030000NRG24110420230004676
|
12/04/2023
|
Raaju
|
3621030WL000245
|
Raaju
|
00415
|
SBIN0021352
|
474
|
474
|
Processed
|
11/05/2023
|
|
1435764673
|
|
MRS THUTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010599
(MAKDUMPUR)
|
3621030000NRG24110420230004684
|
12/04/2023
|
mamata
|
3621030WL000245
|
mamata
|
00415
|
SBIN0021352
|
947
|
947
|
Processed
|
11/05/2023
|
|
1435764685
|
|
MRS NANDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010602
(MAKDUMPUR)
|
3621030000NRG24110420230004685
|
12/04/2023
|
markandeya
|
3621030WL000245
|
markandeya
|
00415
|
SBIN0021352
|
947
|
947
|
Processed
|
11/05/2023
|
|
1435764684
|
|
KOMPALLY MARKENDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
111
|
NARSAMPET
|
TS-21-030-007-005/010081
(MADANNAPETA)
|
3621030000NRG24120420230005672
|
12/04/2023
|
Kumaaraswaami
|
3621030WL000290
|
Kumaaraswaami
|
00415
|
SBIN0021561
|
546
|
546
|
Processed
|
11/05/2023
|
|
1435764680
|
|
MR AKULA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-007-005/010081
(MADANNAPETA)
|
3621030000NRG24120420230005673
|
12/04/2023
|
lavanya
|
3621030WL000290
|
lavanya
|
00415
|
SBIN0021561
|
546
|
546
|
Processed
|
11/05/2023
|
|
1435764681
|
|
MRS AKULA LAVANYA M NG OF RISHIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-007-005/010312
(MADANNAPETA)
|
3621030000NRG24120420230005726
|
12/04/2023
|
Paapayya
|
3621030WL000290
|
Paapayya
|
00415
|
SBIN0021561
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764677
|
|
MR BOLENI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-007-005/010312
(MADANNAPETA)
|
3621030000NRG24120420230005727
|
12/04/2023
|
Sarojana
|
3621030WL000290
|
Sarojana
|
00415
|
SBIN0021561
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435764676
|
|
Bolleni Sarojana Bolleni
|
GENERAL POST OFFICE(607245)
|
|
115
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24120420230005759
|
12/04/2023
|
Vijaya
|
3621030WL000290
|
Vijaya
|
00415
|
SBIN0021561
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435764686
|
|
MRS KESETTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
116
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24120420230005680
|
12/04/2023
|
Yaadagiri
|
3621030WL000290
|
Yaadagiri
|
00468
|
UBIN0803952
|
819
|
819
|
Processed
|
11/05/2023
|
|
1435764611
|
|
AKULA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24120420230005768
|
12/04/2023
|
Sadanandam
|
3621030WL000290
|
Sadanandam
|
00468
|
UBIN0803952
|
434
|
434
|
Processed
|
11/05/2023
|
|
1435764610
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24120420230005777
|
12/04/2023
|
Renuka
|
3621030WL000290
|
Renuka
|
00468
|
UBIN0803952
|
868
|
868
|
Processed
|
11/05/2023
|
|
1435764612
|
|
NATHI RENUKA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSAMPET
|
TS-21-030-009-009/010044
(MAHESWARAM)
|
3621030000NRG24120420230005928
|
12/04/2023
|
Bucchamma
|
3621030WL000294
|
Bucchamma
|
00468
|
UBIN0803952
|
937
|
937
|
Processed
|
11/05/2023
|
|
1435764609
|
|
Mrs. DARA BUCHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3058
|
3058
|
|
|
|
|
|
|
|
|
120
|
NARSAMPET
|
TS-21-030-002-001/030052
(DASARIPALLE)
|
3621030000NRG24120420230006008
|
12/04/2023
|
Mogili
|
3621030WL000296
|
Mogili
|
00685
|
TSAB0021014
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435764637
|
|
MOGILI SUDAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
NARSAMPET
|
TS-21-030-007-005/010376
(MADANNAPETA)
|
3621030000NRG24120420230005749
|
12/04/2023
|
Odayya
|
3621030WL000290
|
Odayya
|
00685
|
TSAB0021014
|
273
|
273
|
Processed
|
11/05/2023
|
|
1435764634
|
|
SHANKARAIAH KATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24120420230005795
|
12/04/2023
|
sravanthi
|
3621030WL000290
|
sravanthi
|
00685
|
TSAB0021014
|
1160
|
1160
|
Processed
|
11/05/2023
|
|
1435764636
|
|
SRAVANTHI AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
NARSAMPET
|
TS-21-030-022-001/030471
(PARSHANAYAK THANDA)
|
3621030000NRG24120420230006034
|
12/04/2023
|
Nejamma
|
3621030WL000301
|
Nejamma
|
00685
|
TSAB0021014
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435764635
|
|
NEJAMMA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
124
|
NARSAMPET
|
TS-21-030-007-005/010315
(MADANNAPETA)
|
3621030000NRG24120420230005731
|
12/04/2023
|
Ramaa
|
3621030WL000290
|
Ramaa
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
11/05/2023
|
|
1435764619
|
|
Mrs. BOLLENI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24120420230005794
|
12/04/2023
|
akuthota raju
|
3621030WL000290
|
akuthota raju
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
11/05/2023
|
|
1435764617
|
|
AAKUTHOTA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24120420230005935
|
12/04/2023
|
Sarojana
|
3621030WL000294
|
Sarojana
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
11/05/2023
|
|
1435764613
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-029-004/010013
(MAKDUMPUR)
|
3621030000NRG24110420230004675
|
12/04/2023
|
Raada
|
3621030WL000245
|
Raada
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435764621
|
|
VELPULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-029-004/010183
(MAKDUMPUR)
|
3621030000NRG24110420230004677
|
12/04/2023
|
saritha
|
3621030WL000245
|
saritha
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435764622
|
|
THOOTI SARITHA
|
ICICI BANK LTD(508534)
|
|
129
|
NARSAMPET
|
TS-21-030-029-004/010192
(MAKDUMPUR)
|
3621030000NRG24110420230004678
|
12/04/2023
|
Upemdra
|
3621030WL000245
|
Upemdra
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435764623
|
|
BOLLA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-029-004/010272
(MAKDUMPUR)
|
3621030000NRG24110420230004679
|
12/04/2023
|
Padma
|
3621030WL000245
|
Padma
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435764614
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-029-004/010302
(MAKDUMPUR)
|
3621030000NRG24110420230004681
|
12/04/2023
|
Raajanna
|
3621030WL000245
|
Raajanna
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435764620
|
|
VELPULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-029-004/010302
(MAKDUMPUR)
|
3621030000NRG24110420230004680
|
12/04/2023
|
Rajita
|
3621030WL000245
|
Rajita
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435764616
|
|
VELPULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
133
|
NARSAMPET
|
TS-21-030-029-004/010353
(MAKDUMPUR)
|
3621030000NRG24110420230004682
|
12/04/2023
|
Saramma
|
3621030WL000245
|
Saramma
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
11/05/2023
|
|
1435764615
|
|
JETTSBOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-029-004/010597
(MAKDUMPUR)
|
3621030000NRG24110420230004683
|
12/04/2023
|
narsaiah
|
3621030WL000245
|
narsaiah
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
11/05/2023
|
|
1435764618
|
|
JANGAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3908
|
3908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82832
|
82832
|
|
|
|
|
|
|
|