|
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-21-030-009-009/010344
(MAHESWARAM)
|
3621030000NRG24010620230194250
|
01/06/2023
|
Mallayya
|
3621030WL007399
|
Mallayya
|
00078
|
CNRB0006487
|
277
|
277
|
Processed
|
07/06/2023
|
|
2268128786
|
|
MIDIMALAPU MALLAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277
|
277
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010002
(MAHESWARAM)
|
3621030000NRG24010620230194173
|
01/06/2023
|
Ellayya
|
3621030WL007399
|
Ellayya
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
07/06/2023
|
|
2268128828
|
|
Mr. SOURAPU ELLAIAH S/O NARSAIAH ELLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010006
(MAHESWARAM)
|
3621030000NRG24010620230194175
|
01/06/2023
|
Saaramma
|
3621030WL007399
|
Saaramma
|
00089
|
CBIN0281205
|
761
|
761
|
Processed
|
07/06/2023
|
|
2268128765
|
|
Miss. KODEM . SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24010620230194177
|
01/06/2023
|
Mariyamma
|
3621030WL007399
|
Mariyamma
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
07/06/2023
|
|
2268128730
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24010620230194176
|
01/06/2023
|
Vemkanna
|
3621030WL007399
|
Vemkanna
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268128762
|
|
Mrs. PATHEPU . VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010011
(MAHESWARAM)
|
3621030000NRG24010620230194178
|
01/06/2023
|
Aruna
|
3621030WL007399
|
Aruna
|
00089
|
CBIN0281205
|
930
|
930
|
Processed
|
07/06/2023
|
|
2268128771
|
|
Mrs. KODEPAKA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010011
(MAHESWARAM)
|
3621030000NRG24010620230194179
|
01/06/2023
|
Ashok
|
3621030WL007399
|
Ashok
|
00089
|
CBIN0281205
|
664
|
664
|
Processed
|
07/06/2023
|
|
2268128714
|
|
Mr. KODEPAKA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010012
(MAHESWARAM)
|
3621030000NRG24010620230194180
|
01/06/2023
|
Rama
|
3621030WL007399
|
Rama
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
07/06/2023
|
|
2268128748
|
|
Mrs. PATHEPU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010015
(MAHESWARAM)
|
3621030000NRG24010620230194182
|
01/06/2023
|
Veelamma
|
3621030WL007399
|
Veelamma
|
00089
|
CBIN0281205
|
245
|
245
|
Processed
|
07/06/2023
|
|
2268128717
|
|
Mrs. USSILLA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24010620230194183
|
01/06/2023
|
Lakshmi
|
3621030WL007399
|
Lakshmi
|
00089
|
CBIN0281205
|
761
|
761
|
Processed
|
07/06/2023
|
|
2268128757
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010020
(MAHESWARAM)
|
3621030000NRG24010620230194184
|
01/06/2023
|
Ellamma
|
3621030WL007399
|
Ellamma
|
00089
|
CBIN0281205
|
686
|
686
|
Processed
|
07/06/2023
|
|
2268128802
|
|
Kodepaka Ellamma Kodepaka
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24010620230194186
|
01/06/2023
|
KODEM TEJASWI
|
3621030WL007399
|
KODEM TEJASWI
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
07/06/2023
|
|
2268128776
|
|
Mrs. KODEM TEJASWI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24010620230194185
|
01/06/2023
|
Subhadra
|
3621030WL007399
|
Subhadra
|
00089
|
CBIN0281205
|
122
|
122
|
Processed
|
07/06/2023
|
|
2268128740
|
|
Mrs. KODEM SUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24010620230194187
|
01/06/2023
|
Vasamta
|
3621030WL007399
|
Vasamta
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
07/06/2023
|
|
2268128747
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24010620230194188
|
01/06/2023
|
Lachchamma
|
3621030WL007399
|
Lachchamma
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
07/06/2023
|
|
2268128739
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010033
(MAHESWARAM)
|
3621030000NRG24010620230194189
|
01/06/2023
|
Mallamma
|
3621030WL007399
|
Mallamma
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
07/06/2023
|
|
2268128738
|
|
Mrs. EJJAGIRI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010033
(MAHESWARAM)
|
3621030000NRG24010620230194190
|
01/06/2023
|
Srujana
|
3621030WL007399
|
Srujana
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
07/06/2023
|
|
2268128764
|
|
Miss. EJJAGIRI . SRUJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010036
(MAHESWARAM)
|
3621030000NRG24010620230194191
|
01/06/2023
|
Sammakka
|
3621030WL007399
|
Sammakka
|
00089
|
CBIN0281205
|
930
|
930
|
Processed
|
07/06/2023
|
|
2268128767
|
|
Miss. DARA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010037
(MAHESWARAM)
|
3621030000NRG24010620230194192
|
01/06/2023
|
Sunita
|
3621030WL007399
|
Sunita
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
07/06/2023
|
|
2268128799
|
|
Dara Sunita Dara
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24010620230194194
|
01/06/2023
|
Kanakayya
|
3621030WL007399
|
Kanakayya
|
00089
|
CBIN0281205
|
367
|
367
|
Processed
|
07/06/2023
|
|
2268128829
|
|
Mr. VANGETI KANAKAIAH S/O RAJARAM KANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010045
(MAHESWARAM)
|
3621030000NRG24010620230194196
|
01/06/2023
|
Uma
|
3621030WL007399
|
Uma
|
00089
|
CBIN0281205
|
797
|
797
|
Processed
|
07/06/2023
|
|
2268128817
|
|
BOKKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24010620230194197
|
01/06/2023
|
Samtosha
|
3621030WL007399
|
Samtosha
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
07/06/2023
|
|
2268128810
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24010620230194198
|
01/06/2023
|
Sarojana
|
3621030WL007399
|
Sarojana
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268128773
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010050
(MAHESWARAM)
|
3621030000NRG24010620230194199
|
01/06/2023
|
Sammakka
|
3621030WL007399
|
Sammakka
|
00089
|
CBIN0281205
|
797
|
797
|
Processed
|
07/06/2023
|
|
2268128742
|
|
Mrs. PASUNUTI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24010620230194201
|
01/06/2023
|
Rajita
|
3621030WL007399
|
Rajita
|
00089
|
CBIN0281205
|
531
|
531
|
Processed
|
07/06/2023
|
|
2268128812
|
|
Mrs. JINUKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24010620230194202
|
01/06/2023
|
Raam Raaj
|
3621030WL007399
|
Raam Raaj
|
00089
|
CBIN0281205
|
133
|
133
|
Processed
|
07/06/2023
|
|
2268128777
|
|
MR RAMRAJ DARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24010620230194203
|
01/06/2023
|
Vemkatamma
|
3621030WL007399
|
Vemkatamma
|
00089
|
CBIN0281205
|
930
|
930
|
Processed
|
07/06/2023
|
|
2268128755
|
|
Dara Vemkatamma Dara
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010057
(MAHESWARAM)
|
3621030000NRG24010620230194204
|
01/06/2023
|
Sarojana
|
3621030WL007399
|
Sarojana
|
00089
|
CBIN0281205
|
930
|
930
|
Processed
|
07/06/2023
|
|
2268128752
|
|
Mrs. DOUDU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010058
(MAHESWARAM)
|
3621030000NRG24010620230194205
|
01/06/2023
|
Subhadra
|
3621030WL007399
|
Subhadra
|
00089
|
CBIN0281205
|
127
|
127
|
Processed
|
07/06/2023
|
|
2268128736
|
|
Mrs. PATHEPU SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24010620230194207
|
01/06/2023
|
Maadavi
|
3621030WL007399
|
Maadavi
|
00089
|
CBIN0281205
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268128751
|
|
Ms. USILLA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/010061
(MAHESWARAM)
|
3621030000NRG24010620230194208
|
01/06/2023
|
Sammakka
|
3621030WL007399
|
Sammakka
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268128761
|
|
Mrs. USILLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/010061
(MAHESWARAM)
|
3621030000NRG24010620230194209
|
01/06/2023
|
Uma
|
3621030WL007399
|
Uma
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
07/06/2023
|
|
2268128733
|
|
Mrs. USILLA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24010620230194210
|
01/06/2023
|
Bhayanna
|
3621030WL007399
|
Bhayanna
|
00089
|
CBIN0281205
|
490
|
490
|
Processed
|
07/06/2023
|
|
2268128774
|
|
Mr. USILLA PEDDA BHAYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24010620230194211
|
01/06/2023
|
Padma
|
3621030WL007399
|
Padma
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
07/06/2023
|
|
2268128731
|
|
Mrs. USILLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24010620230194212
|
01/06/2023
|
Kavita
|
3621030WL007399
|
Kavita
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
07/06/2023
|
|
2268128768
|
|
Miss. BANDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/010067
(MAHESWARAM)
|
3621030000NRG24010620230194214
|
01/06/2023
|
Bucchamma
|
3621030WL007399
|
Bucchamma
|
00089
|
CBIN0281205
|
823
|
823
|
Processed
|
07/06/2023
|
|
2268128720
|
|
Mrs. SANIGARAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24010620230194215
|
01/06/2023
|
Saaramma
|
3621030WL007399
|
Saaramma
|
00089
|
CBIN0281205
|
797
|
797
|
Processed
|
07/06/2023
|
|
2268128746
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-009-009/010070
(MAHESWARAM)
|
3621030000NRG24010620230194216
|
01/06/2023
|
Sarojana
|
3621030WL007399
|
Sarojana
|
00089
|
CBIN0281205
|
960
|
960
|
Processed
|
07/06/2023
|
|
2268128741
|
|
MRS KOTA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24010620230194217
|
01/06/2023
|
Lakshmi
|
3621030WL007399
|
Lakshmi
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268128732
|
|
Mrs. VANGETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-009-009/010080
(MAHESWARAM)
|
3621030000NRG24010620230194218
|
01/06/2023
|
Shaarada
|
3621030WL007399
|
Shaarada
|
00089
|
CBIN0281205
|
380
|
380
|
Processed
|
07/06/2023
|
|
2268128820
|
|
Mrs. KODAPAKA SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24010620230194219
|
01/06/2023
|
Vanamma
|
3621030WL007399
|
Vanamma
|
00089
|
CBIN0281205
|
797
|
797
|
Processed
|
07/06/2023
|
|
2268128737
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-009-009/010086
(MAHESWARAM)
|
3621030000NRG24010620230194220
|
01/06/2023
|
Imdira
|
3621030WL007399
|
Imdira
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
07/06/2023
|
|
2268128809
|
|
Mrs. DARUGOORI ENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-009-009/010089
(MAHESWARAM)
|
3621030000NRG24010620230194222
|
01/06/2023
|
jaya
|
3621030WL007399
|
jaya
|
00089
|
CBIN0281205
|
960
|
960
|
Processed
|
07/06/2023
|
|
2268128758
|
|
Mrs. ERRALLA JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-009-009/010089
(MAHESWARAM)
|
3621030000NRG24010620230194221
|
01/06/2023
|
Lakshmi
|
3621030WL007399
|
Lakshmi
|
00089
|
CBIN0281205
|
960
|
960
|
Processed
|
07/06/2023
|
|
2268128816
|
|
Mrs. LAXMI ERRALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-009-009/010091
(MAHESWARAM)
|
3621030000NRG24010620230194223
|
01/06/2023
|
Kavita
|
3621030WL007399
|
Kavita
|
00089
|
CBIN0281205
|
127
|
127
|
Processed
|
07/06/2023
|
|
2268128763
|
|
Miss. KODEM . KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-009-009/010097
(MAHESWARAM)
|
3621030000NRG24010620230194224
|
01/06/2023
|
Narsamma
|
3621030WL007399
|
Narsamma
|
00089
|
CBIN0281205
|
254
|
254
|
Processed
|
07/06/2023
|
|
2268128718
|
|
Mrs. KODEPAKA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-009-009/010097
(MAHESWARAM)
|
3621030000NRG24010620230194225
|
01/06/2023
|
Vanita
|
3621030WL007399
|
Vanita
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
07/06/2023
|
|
2268128808
|
|
Mrs. KODEPAKA VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010099
(MAHESWARAM)
|
3621030000NRG24010620230194226
|
01/06/2023
|
Lakshmi
|
3621030WL007399
|
Lakshmi
|
00089
|
CBIN0281205
|
548
|
548
|
Processed
|
07/06/2023
|
|
2268128729
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24010620230194227
|
01/06/2023
|
Limgayya
|
3621030WL007399
|
Limgayya
|
00089
|
CBIN0281205
|
245
|
245
|
Processed
|
07/06/2023
|
|
2268128827
|
|
Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24010620230194228
|
01/06/2023
|
Raadhamma
|
3621030WL007399
|
Raadhamma
|
00089
|
CBIN0281205
|
245
|
245
|
Processed
|
07/06/2023
|
|
2268128778
|
|
Raadhamma Daara
|
GENERAL POST OFFICE(607245)
|
|
51
|
NARSAMPET
|
TS-21-030-009-009/010133
(MAHESWARAM)
|
3621030000NRG24010620230194229
|
01/06/2023
|
Vijaya
|
3621030WL007399
|
Vijaya
|
00089
|
CBIN0281205
|
978
|
978
|
Processed
|
07/06/2023
|
|
2268128772
|
|
Mrs. KANDULA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-009-009/010139
(MAHESWARAM)
|
3621030000NRG24010620230194230
|
01/06/2023
|
Pramila
|
3621030WL007399
|
Pramila
|
00089
|
CBIN0281205
|
1057
|
1057
|
Processed
|
07/06/2023
|
|
2268128760
|
|
Mrs. KOMREDDY PRAMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-009-009/010146
(MAHESWARAM)
|
3621030000NRG24010620230194231
|
01/06/2023
|
Paarvati
|
3621030WL007399
|
Paarvati
|
00089
|
CBIN0281205
|
419
|
419
|
Processed
|
07/06/2023
|
|
2268128711
|
|
Mrs. JANGILI BHARATHI @ PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-009-009/010170
(MAHESWARAM)
|
3621030000NRG24010620230194233
|
01/06/2023
|
Komramma
|
3621030WL007399
|
Komramma
|
00089
|
CBIN0281205
|
240
|
240
|
Processed
|
07/06/2023
|
|
2268128745
|
|
Mrs. BOLLA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-009-009/010174
(MAHESWARAM)
|
3621030000NRG24010620230194234
|
01/06/2023
|
Komrayya
|
3621030WL007399
|
Komrayya
|
00089
|
CBIN0281205
|
755
|
755
|
Processed
|
07/06/2023
|
|
2268128769
|
|
ORWALA KOUMARAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
NARSAMPET
|
TS-21-030-009-009/010174
(MAHESWARAM)
|
3621030000NRG24010620230194235
|
01/06/2023
|
Lakshmi
|
3621030WL007399
|
Lakshmi
|
00089
|
CBIN0281205
|
906
|
906
|
Processed
|
07/06/2023
|
|
2268128822
|
|
Mrs. ORWALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-009-009/010217
(MAHESWARAM)
|
3621030000NRG24010620230194236
|
01/06/2023
|
Ellamma
|
3621030WL007399
|
Ellamma
|
00089
|
CBIN0281205
|
138
|
138
|
Processed
|
07/06/2023
|
|
2268128723
|
|
Mrs. MEKALA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-009-009/010241
(MAHESWARAM)
|
3621030000NRG24010620230194238
|
01/06/2023
|
Veeralakshmi
|
3621030WL007399
|
Veeralakshmi
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
07/06/2023
|
|
2268128743
|
|
Mrs. KALE VEERALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-009-009/010248
(MAHESWARAM)
|
3621030000NRG24010620230194240
|
01/06/2023
|
Sadayya
|
3621030WL007399
|
Sadayya
|
00089
|
CBIN0281205
|
588
|
588
|
Processed
|
07/06/2023
|
|
2268128749
|
|
PONNAM SUDAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-009-009/010250
(MAHESWARAM)
|
3621030000NRG24010620230194241
|
01/06/2023
|
Kalamma
|
3621030WL007399
|
Kalamma
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
07/06/2023
|
|
2268128801
|
|
Mrs. BOMMAGANI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-009-009/010288
(MAHESWARAM)
|
3621030000NRG24010620230194242
|
01/06/2023
|
Komala
|
3621030WL007399
|
Komala
|
00089
|
CBIN0281205
|
453
|
453
|
Processed
|
07/06/2023
|
|
2268128750
|
|
Mrs. BOLEPALLY KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-009-009/010290
(MAHESWARAM)
|
3621030000NRG24010620230194243
|
01/06/2023
|
Lacchamma
|
3621030WL007399
|
Lacchamma
|
00089
|
CBIN0281205
|
151
|
151
|
Processed
|
07/06/2023
|
|
2268128815
|
|
Mrs. AILU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-009-009/010311
(MAHESWARAM)
|
3621030000NRG24010620230194245
|
01/06/2023
|
Bhaagyamma
|
3621030WL007399
|
Bhaagyamma
|
00089
|
CBIN0281205
|
470
|
470
|
Processed
|
07/06/2023
|
|
2268128756
|
|
Mrs. PONNAM BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-009-009/010311
(MAHESWARAM)
|
3621030000NRG24010620230194246
|
01/06/2023
|
Lalita
|
3621030WL007399
|
Lalita
|
00089
|
CBIN0281205
|
470
|
470
|
Processed
|
07/06/2023
|
|
2268128759
|
|
Mrs. PONNAM LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-009-009/010311
(MAHESWARAM)
|
3621030000NRG24010620230194244
|
01/06/2023
|
Raamachamdrayya
|
3621030WL007399
|
Raamachamdrayya
|
00089
|
CBIN0281205
|
470
|
470
|
Processed
|
07/06/2023
|
|
2268128766
|
|
Mr. PONNAM RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-009-009/010319
(MAHESWARAM)
|
3621030000NRG24010620230194247
|
01/06/2023
|
Vanaja
|
3621030WL007399
|
Vanaja
|
00089
|
CBIN0281205
|
705
|
705
|
Processed
|
07/06/2023
|
|
2268128753
|
|
Ponnam Vanaja Ponnam
|
GENERAL POST OFFICE(607245)
|
|
67
|
NARSAMPET
|
TS-21-030-009-009/010326
(MAHESWARAM)
|
3621030000NRG24010620230194248
|
01/06/2023
|
Anita
|
3621030WL007399
|
Anita
|
00089
|
CBIN0281205
|
138
|
138
|
Processed
|
07/06/2023
|
|
2268128713
|
|
Mrs. PATHURI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-009-009/010359
(MAHESWARAM)
|
3621030000NRG24010620230194251
|
01/06/2023
|
Ellakka
|
3621030WL007399
|
Ellakka
|
00089
|
CBIN0281205
|
705
|
705
|
Processed
|
07/06/2023
|
|
2268128735
|
|
Mrs. PONNAM ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-009-009/010362
(MAHESWARAM)
|
3621030000NRG24010620230194253
|
01/06/2023
|
Kattamma
|
3621030WL007399
|
Kattamma
|
00089
|
CBIN0281205
|
941
|
941
|
Processed
|
07/06/2023
|
|
2268128728
|
|
Mrs. POGULA KATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-009-009/010369
(MAHESWARAM)
|
3621030000NRG24010620230194255
|
01/06/2023
|
Haima
|
3621030WL007399
|
Haima
|
00089
|
CBIN0281205
|
906
|
906
|
Processed
|
07/06/2023
|
|
2268128719
|
|
JAKKULA HAYMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
NARSAMPET
|
TS-21-030-009-009/010374
(MAHESWARAM)
|
3621030000NRG24010620230194256
|
01/06/2023
|
Mamjula
|
3621030WL007399
|
Mamjula
|
00089
|
CBIN0281205
|
138
|
138
|
Processed
|
07/06/2023
|
|
2268128722
|
|
Mrs. KAVATI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-009-009/010376
(MAHESWARAM)
|
3621030000NRG24010620230194257
|
01/06/2023
|
Tirupatamma
|
3621030WL007399
|
Tirupatamma
|
00089
|
CBIN0281205
|
453
|
453
|
Processed
|
07/06/2023
|
|
2268128721
|
|
Mrs. PASHAM THIRUPATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-009-009/010384
(MAHESWARAM)
|
3621030000NRG24010620230194258
|
01/06/2023
|
Susheela
|
3621030WL007399
|
Susheela
|
00089
|
CBIN0281205
|
755
|
755
|
Processed
|
07/06/2023
|
|
2268128811
|
|
Mrs. KOMREDDY SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-009-009/010430
(MAHESWARAM)
|
3621030000NRG24010620230194259
|
01/06/2023
|
Mamjula
|
3621030WL007399
|
Mamjula
|
00089
|
CBIN0281205
|
906
|
906
|
Processed
|
07/06/2023
|
|
2268128825
|
|
MRS PULUGULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-009-009/010450
(MAHESWARAM)
|
3621030000NRG24010620230194260
|
01/06/2023
|
Ailamma
|
3621030WL007399
|
Ailamma
|
00089
|
CBIN0281205
|
480
|
480
|
Processed
|
07/06/2023
|
|
2268128821
|
|
Mrs. JAKKULA ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-009-009/010453
(MAHESWARAM)
|
3621030000NRG24010620230194262
|
01/06/2023
|
Bucchamma
|
3621030WL007399
|
Bucchamma
|
00089
|
CBIN0281205
|
840
|
840
|
Processed
|
07/06/2023
|
|
2268128712
|
|
Mrs. MIRIYALA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-009-009/010454
(MAHESWARAM)
|
3621030000NRG24010620230194263
|
01/06/2023
|
Vinoda
|
3621030WL007399
|
Vinoda
|
00089
|
CBIN0281205
|
840
|
840
|
Processed
|
07/06/2023
|
|
2268128832
|
|
SABBANI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-009-009/010462
(MAHESWARAM)
|
3621030000NRG24010620230194264
|
01/06/2023
|
Rajita
|
3621030WL007399
|
Rajita
|
00089
|
CBIN0281205
|
588
|
588
|
Processed
|
07/06/2023
|
|
2268128716
|
|
Mrs. RAJITHA BHOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-009-009/010464
(MAHESWARAM)
|
3621030000NRG24010620230194266
|
01/06/2023
|
Bhavaani
|
3621030WL007399
|
Bhavaani
|
00089
|
CBIN0281205
|
968
|
968
|
Processed
|
07/06/2023
|
|
2268128726
|
|
Mrs. JILLELLA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-009-009/010464
(MAHESWARAM)
|
3621030000NRG24010620230194265
|
01/06/2023
|
Shrishailam
|
3621030WL007399
|
Shrishailam
|
00089
|
CBIN0281205
|
138
|
138
|
Processed
|
07/06/2023
|
|
2268128754
|
|
Mr. JILLELA SRISHYLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-009-009/010465
(MAHESWARAM)
|
3621030000NRG24010620230194267
|
01/06/2023
|
Lalita
|
3621030WL007399
|
Lalita
|
00089
|
CBIN0281205
|
553
|
553
|
Processed
|
07/06/2023
|
|
2268128826
|
|
Mrs. JILLELLA LALITHA W/O YELLASWAMY L
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24010620230194268
|
01/06/2023
|
Raadha
|
3621030WL007399
|
Raadha
|
00089
|
CBIN0281205
|
823
|
823
|
Processed
|
07/06/2023
|
|
2268128823
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-009-009/010478
(MAHESWARAM)
|
3621030000NRG24010620230194269
|
01/06/2023
|
Raadhika
|
3621030WL007399
|
Raadhika
|
00089
|
CBIN0281205
|
1057
|
1057
|
Processed
|
07/06/2023
|
|
2268128813
|
|
Mrs. IALU RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-009-009/010478
(MAHESWARAM)
|
3621030000NRG24010620230194270
|
01/06/2023
|
Raamu
|
3621030WL007399
|
Raamu
|
00089
|
CBIN0281205
|
906
|
906
|
Processed
|
07/06/2023
|
|
2268128814
|
|
Mr. IALU RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-009-009/010522
(MAHESWARAM)
|
3621030000NRG24010620230194272
|
01/06/2023
|
Raajamma
|
3621030WL007399
|
Raajamma
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268128831
|
|
Mrs. BOLLA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-009-009/010530
(MAHESWARAM)
|
3621030000NRG24010620230194276
|
01/06/2023
|
Raadika
|
3621030WL007399
|
Raadika
|
00089
|
CBIN0281205
|
118
|
118
|
Processed
|
07/06/2023
|
|
2268128775
|
|
Mrs. PONNAM RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-009-009/010546
(MAHESWARAM)
|
3621030000NRG24010620230194279
|
01/06/2023
|
Agamma
|
3621030WL007399
|
Agamma
|
00089
|
CBIN0281205
|
978
|
978
|
Processed
|
07/06/2023
|
|
2268128798
|
|
Kanneboyina Aagamma Kanne
|
GENERAL POST OFFICE(607245)
|
|
88
|
NARSAMPET
|
TS-21-030-009-009/010547
(MAHESWARAM)
|
3621030000NRG24010620230194280
|
01/06/2023
|
Sammakka
|
3621030WL007399
|
Sammakka
|
00089
|
CBIN0281205
|
240
|
240
|
Processed
|
07/06/2023
|
|
2268128824
|
|
SAMMAKKA BOLLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
NARSAMPET
|
TS-21-030-009-009/010549
(MAHESWARAM)
|
3621030000NRG24010620230194282
|
01/06/2023
|
Mallamma
|
3621030WL007399
|
Mallamma
|
00089
|
CBIN0281205
|
720
|
720
|
Processed
|
07/06/2023
|
|
2268128725
|
|
Bolla Mallamma Bolla
|
GENERAL POST OFFICE(607245)
|
|
90
|
NARSAMPET
|
TS-21-030-009-009/010549
(MAHESWARAM)
|
3621030000NRG24010620230194281
|
01/06/2023
|
Rajita
|
3621030WL007399
|
Rajita
|
00089
|
CBIN0281205
|
360
|
360
|
Processed
|
07/06/2023
|
|
2268128724
|
|
Mrs. BOLLA RAJITHA BOLLA KRUTHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-009-009/010570
(MAHESWARAM)
|
3621030000NRG24010620230194284
|
01/06/2023
|
Komala
|
3621030WL007399
|
Komala
|
00089
|
CBIN0281205
|
720
|
720
|
Processed
|
07/06/2023
|
|
2268128800
|
|
Pogula Komala Pogula
|
GENERAL POST OFFICE(607245)
|
|
92
|
NARSAMPET
|
TS-21-030-009-009/010591
(MAHESWARAM)
|
3621030000NRG24010620230194285
|
01/06/2023
|
Chitramma
|
3621030WL007399
|
Chitramma
|
00089
|
CBIN0281205
|
906
|
906
|
Processed
|
07/06/2023
|
|
2268128715
|
|
Mrs. MADGULA CHITRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-009-009/010599
(MAHESWARAM)
|
3621030000NRG24010620230194286
|
01/06/2023
|
Rama
|
3621030WL007399
|
Rama
|
00089
|
CBIN0281205
|
588
|
588
|
Processed
|
07/06/2023
|
|
2268128797
|
|
RAMA MACHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
NARSAMPET
|
TS-21-030-009-009/010612
(MAHESWARAM)
|
3621030000NRG24010620230194287
|
01/06/2023
|
Sathemma
|
3621030WL007399
|
Sathemma
|
00089
|
CBIN0281205
|
277
|
277
|
Processed
|
07/06/2023
|
|
2268128744
|
|
Mrs. KANDULA SATHYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-009-009/010613
(MAHESWARAM)
|
3621030000NRG24010620230194288
|
01/06/2023
|
Rathna
|
3621030WL007399
|
Rathna
|
00089
|
CBIN0281205
|
277
|
277
|
Processed
|
07/06/2023
|
|
2268128727
|
|
Mrs. KANDULA RATHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-009-009/010617
(MAHESWARAM)
|
3621030000NRG24010620230194289
|
01/06/2023
|
Buccireddy
|
3621030WL007399
|
Buccireddy
|
00089
|
CBIN0281205
|
151
|
151
|
Processed
|
07/06/2023
|
|
2268128795
|
|
Mr. MADUGULA BUCHI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-009-009/010634
(MAHESWARAM)
|
3621030000NRG24010620230194291
|
01/06/2023
|
Amrutamma
|
3621030WL007399
|
Amrutamma
|
00089
|
CBIN0281205
|
553
|
553
|
Processed
|
07/06/2023
|
|
2268128819
|
|
Mrs. KANDULA AMRUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-009-009/010634
(MAHESWARAM)
|
3621030000NRG24010620230194290
|
01/06/2023
|
Raaji Reddi
|
3621030WL007399
|
Raaji Reddi
|
00089
|
CBIN0281205
|
830
|
830
|
Processed
|
07/06/2023
|
|
2268128710
|
|
Kandula Raajireddy Kandul
|
GENERAL POST OFFICE(607245)
|
|
99
|
NARSAMPET
|
TS-21-030-009-009/010636
(MAHESWARAM)
|
3621030000NRG24010620230194292
|
01/06/2023
|
Mallayya
|
3621030WL007399
|
Mallayya
|
00089
|
CBIN0281205
|
138
|
138
|
Processed
|
07/06/2023
|
|
2268128796
|
|
MIDIMALAPU MALLAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
NARSAMPET
|
TS-21-030-009-009/010636
(MAHESWARAM)
|
3621030000NRG24010620230194293
|
01/06/2023
|
Satyamma
|
3621030WL007399
|
Satyamma
|
00089
|
CBIN0281205
|
277
|
277
|
Processed
|
07/06/2023
|
|
2268128830
|
|
Mrs. MIDIMALAPU SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24010620230194294
|
01/06/2023
|
Lavanya
|
3621030WL007399
|
Lavanya
|
00089
|
CBIN0281205
|
664
|
664
|
Processed
|
07/06/2023
|
|
2268128770
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSAMPET
|
TS-21-030-009-009/010709
(MAHESWARAM)
|
3621030000NRG24010620230194295
|
01/06/2023
|
Sujatha
|
3621030WL007399
|
Sujatha
|
00089
|
CBIN0281205
|
761
|
761
|
Processed
|
07/06/2023
|
|
2268128818
|
|
Mrs. SUJATHA GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-009-009/020286
(MAHESWARAM)
|
3621030000NRG24010620230194296
|
01/06/2023
|
Susheela
|
3621030WL007399
|
Susheela
|
00089
|
CBIN0281205
|
588
|
588
|
Processed
|
07/06/2023
|
|
2268128734
|
|
Mrs. PERUMANDLA SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62133
|
62133
|
|
|
|
|
|
|
|
|
104
|
NARSAMPET
|
TS-21-030-009-009/010530
(MAHESWARAM)
|
3621030000NRG24010620230194275
|
01/06/2023
|
Shreenu
|
3621030WL007399
|
Shreenu
|
00415
|
SBIN0005876
|
353
|
353
|
Processed
|
07/06/2023
|
|
2268128803
|
|
PONNAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
105
|
NARSAMPET
|
TS-21-030-009-009/010014
(MAHESWARAM)
|
3621030000NRG24010620230194181
|
01/06/2023
|
Jaya
|
3621030WL007399
|
Jaya
|
00415
|
SBIN0020158
|
634
|
634
|
Processed
|
07/06/2023
|
|
2268128783
|
|
Mrs. BHETHAM JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24010620230194193
|
01/06/2023
|
Anasoorya
|
3621030WL007399
|
Anasoorya
|
00415
|
SBIN0020158
|
634
|
634
|
Processed
|
07/06/2023
|
|
2268128784
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24010620230194200
|
01/06/2023
|
Sooramma
|
3621030WL007399
|
Sooramma
|
00415
|
SBIN0020158
|
797
|
797
|
Processed
|
07/06/2023
|
|
2268128782
|
|
Mrs. JINNUKA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSAMPET
|
TS-21-030-009-009/010362
(MAHESWARAM)
|
3621030000NRG24010620230194252
|
01/06/2023
|
Raammohan
|
3621030WL007399
|
Raammohan
|
00415
|
SBIN0020158
|
941
|
941
|
Processed
|
07/06/2023
|
|
2268128779
|
|
MR POGULA RAMAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-009-009/010525
(MAHESWARAM)
|
3621030000NRG24010620230194273
|
01/06/2023
|
Mallamma
|
3621030WL007399
|
Mallamma
|
00415
|
SBIN0020158
|
941
|
941
|
Processed
|
07/06/2023
|
|
2268128781
|
|
POGULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-009-009/010544
(MAHESWARAM)
|
3621030000NRG24010620230194278
|
01/06/2023
|
Sadaanamdam
|
3621030WL007399
|
Sadaanamdam
|
00415
|
SBIN0020158
|
280
|
280
|
Processed
|
07/06/2023
|
|
2268128780
|
|
MR BOLLA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
111
|
NARSAMPET
|
TS-21-030-009-009/010059
(MAHESWARAM)
|
3621030000NRG24010620230194206
|
01/06/2023
|
Bhaarata
|
3621030WL007399
|
Bhaarata
|
00415
|
SBIN0021561
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268128785
|
|
Sheelam Bhaarata Sheelam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
112
|
NARSAMPET
|
TS-21-030-009-009/010003
(MAHESWARAM)
|
3621030000NRG24010620230194174
|
01/06/2023
|
Navya
|
3621030WL007399
|
Navya
|
00468
|
UBIN0803952
|
888
|
888
|
Processed
|
07/06/2023
|
|
2268128793
|
|
SHEELAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARSAMPET
|
TS-21-030-009-009/010044
(MAHESWARAM)
|
3621030000NRG24010620230194195
|
01/06/2023
|
Bucchamma
|
3621030WL007399
|
Bucchamma
|
00468
|
UBIN0803952
|
735
|
735
|
Processed
|
07/06/2023
|
|
2268128789
|
|
Mrs. DARA BUCHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSAMPET
|
TS-21-030-009-009/010152
(MAHESWARAM)
|
3621030000NRG24010620230194232
|
01/06/2023
|
Saavitri
|
3621030WL007399
|
Saavitri
|
00468
|
UBIN0803952
|
553
|
553
|
Processed
|
07/06/2023
|
|
2268128788
|
|
KAMSANI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARSAMPET
|
TS-21-030-009-009/010225
(MAHESWARAM)
|
3621030000NRG24010620230194237
|
01/06/2023
|
Shrilata
|
3621030WL007399
|
Shrilata
|
00468
|
UBIN0803952
|
138
|
138
|
Processed
|
07/06/2023
|
|
2268128790
|
|
Mrs. Junnu Srilatha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARSAMPET
|
TS-21-030-009-009/010330
(MAHESWARAM)
|
3621030000NRG24010620230194249
|
01/06/2023
|
Rama
|
3621030WL007399
|
Rama
|
00468
|
UBIN0803952
|
705
|
705
|
Processed
|
07/06/2023
|
|
2268128792
|
|
Mrs. PENDYALA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSAMPET
|
TS-21-030-009-009/010366
(MAHESWARAM)
|
3621030000NRG24010620230194254
|
01/06/2023
|
Bhaagya
|
3621030WL007399
|
Bhaagya
|
00468
|
UBIN0803952
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268128791
|
|
BOLLA BHAGYA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARSAMPET
|
TS-21-030-009-009/010521
(MAHESWARAM)
|
3621030000NRG24010620230194271
|
01/06/2023
|
Ketamma
|
3621030WL007399
|
Ketamma
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
07/06/2023
|
|
2268128794
|
|
Mrs. MERALA KETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3999
|
3999
|
|
|
|
|
|
|
|
|
119
|
NARSAMPET
|
TS-21-030-009-009/010246
(MAHESWARAM)
|
3621030000NRG24010620230194239
|
01/06/2023
|
Lacchamma
|
3621030WL007399
|
Lacchamma
|
00684
|
APGV0005107
|
480
|
480
|
Processed
|
07/06/2023
|
|
2268128787
|
|
Mrs. LACHAMMA BOLLABOINA W O ODEAIAH BO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
120
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24010620230194213
|
01/06/2023
|
Saaramgam
|
3621030WL007399
|
Saaramgam
|
00685
|
TSAB0021014
|
857
|
857
|
Processed
|
07/06/2023
|
|
2268128807
|
|
Saaramgam Bandi Bandi
|
GENERAL POST OFFICE(607245)
|
|
121
|
NARSAMPET
|
TS-21-030-009-009/010451
(MAHESWARAM)
|
3621030000NRG24010620230194261
|
01/06/2023
|
Shrinu
|
3621030WL007399
|
Shrinu
|
00685
|
TSAB0021014
|
240
|
240
|
Processed
|
07/06/2023
|
|
2268128805
|
|
BOLLEBOINA SRINU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
NARSAMPET
|
TS-21-030-009-009/010525
(MAHESWARAM)
|
3621030000NRG24010620230194274
|
01/06/2023
|
Sujaata
|
3621030WL007399
|
Sujaata
|
00685
|
TSAB0021014
|
941
|
941
|
Processed
|
07/06/2023
|
|
2268128806
|
|
Mrs. POGULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARSAMPET
|
TS-21-030-009-009/010544
(MAHESWARAM)
|
3621030000NRG24010620230194277
|
01/06/2023
|
Sammayya
|
3621030WL007399
|
Sammayya
|
00685
|
TSAB0021014
|
419
|
419
|
Processed
|
07/06/2023
|
|
2268128804
|
|
SAMMAIAH BOLLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74661
|
74661
|
|
|
|
|
|
|
|