|
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-21-030-001-001/010429
(KAMMEPALLY)
|
3621030000NRG24091120230408379
|
09/11/2023
|
Krishnaveni
|
3621030WL022964
|
Krishnaveni
|
00089
|
CBIN0281205
|
1151
|
1151
|
Processed
|
24/11/2023
|
|
7973884540
|
|
MRS KRISHANAVENI DUPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010436
(KAMMEPALLY)
|
3621030000NRG24091120230408380
|
09/11/2023
|
Rajesh
|
3621030WL022964
|
Rajesh
|
00089
|
CBIN0281205
|
1151
|
1151
|
Processed
|
24/11/2023
|
|
7973884539
|
|
Mr. CHILUVERU RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010282
(MUTHOJIPETA)
|
3621030000NRG24091120230408936
|
09/11/2023
|
Saambayya
|
3621030WL023038
|
Saambayya
|
00089
|
CBIN0281205
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7973884473
|
|
MR SAMBAIAH GURRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-010-008/20094
(LAKNEPALLE)
|
3621030000NRG24091120230409274
|
09/11/2023
|
ambati rekha
|
3621030WL023067
|
ambati rekha
|
00089
|
CBIN0281205
|
1108
|
1108
|
Processed
|
24/11/2023
|
|
7973884459
|
|
MISS AMBATI REKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-023-001/030076
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408337
|
09/11/2023
|
saaramma
|
3621030WL022963
|
saaramma
|
00089
|
CBIN0281205
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884538
|
|
BOJJA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-023-001/050017
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408338
|
09/11/2023
|
Poola
|
3621030WL022963
|
Poola
|
00089
|
CBIN0281205
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884533
|
|
Mrs. KEESARI PULA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-023-001/060010
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408344
|
09/11/2023
|
Vijaya
|
3621030WL022963
|
Vijaya
|
00089
|
CBIN0281205
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884537
|
|
Mrs. BOJJA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408352
|
09/11/2023
|
Rajamma
|
3621030WL022963
|
Rajamma
|
00089
|
CBIN0281205
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884486
|
|
Mrs. KEESARI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408364
|
09/11/2023
|
Ramjit
|
3621030WL022963
|
Ramjit
|
00089
|
CBIN0281205
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884531
|
|
BASHABOINA RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8476
|
8476
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-006-004/010510
(MUTHOJIPETA)
|
3621030000NRG24091120230408714
|
09/11/2023
|
Rapi
|
3621030WL023023
|
Rapi
|
00168
|
ICIC0000921
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884458
|
|
MAHMAD RAFI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24091120230409251
|
09/11/2023
|
Swarupa
|
3621030WL023067
|
Swarupa
|
00177
|
IOBA0003759
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973884519
|
|
AAREPALLI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24091120230409263
|
09/11/2023
|
Komala
|
3621030WL023067
|
Komala
|
00177
|
IOBA0003759
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973884520
|
|
NAMINDLA KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NARSAMPET
|
TS-21-030-010-008/010313
(LAKNEPALLE)
|
3621030000NRG24091120230409264
|
09/11/2023
|
Bhaagyalakshmi
|
3621030WL023067
|
Bhaagyalakshmi
|
00177
|
IOBA0003759
|
739
|
739
|
Processed
|
24/11/2023
|
|
7973884532
|
|
JINUKULA BHAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24091120230409269
|
09/11/2023
|
Swapna
|
3621030WL023067
|
Swapna
|
00177
|
IOBA0003759
|
692
|
692
|
Processed
|
24/11/2023
|
|
7973884544
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NARSAMPET
|
TS-21-030-010-008/010461
(LAKNEPALLE)
|
3621030000NRG24091120230409270
|
09/11/2023
|
Uma
|
3621030WL023067
|
Uma
|
00177
|
IOBA0003759
|
692
|
692
|
Processed
|
24/11/2023
|
|
7973884542
|
|
ARAPALLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24091120230409271
|
09/11/2023
|
mamatha
|
3621030WL023067
|
mamatha
|
00177
|
IOBA0003759
|
415
|
415
|
Processed
|
24/11/2023
|
|
7973884535
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24091120230409272
|
09/11/2023
|
Mariya
|
3621030WL023067
|
Mariya
|
00177
|
IOBA0003759
|
692
|
692
|
Processed
|
24/11/2023
|
|
7973884521
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010018
(KAMMEPALLY)
|
3621030000NRG24091120230408378
|
09/11/2023
|
Raamu
|
3621030WL022964
|
Raamu
|
00415
|
SBIN0005876
|
1151
|
1151
|
Processed
|
24/11/2023
|
|
7973884510
|
|
RAMU CHITTOJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-006-004/010072
(MUTHOJIPETA)
|
3621030000NRG24091120230408697
|
09/11/2023
|
Sarala
|
3621030WL023023
|
Sarala
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884483
|
|
KEESARI SARALA
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24091120230408698
|
09/11/2023
|
Swapna
|
3621030WL023023
|
Swapna
|
00415
|
SBIN0005876
|
991
|
991
|
Processed
|
24/11/2023
|
|
7973884528
|
|
NEERATI SWAPNA
|
ICICI BANK LTD(508534)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010074
(MUTHOJIPETA)
|
3621030000NRG24091120230408934
|
09/11/2023
|
Narsaiah Poshala
|
3621030WL023038
|
Narsaiah Poshala
|
00415
|
SBIN0005876
|
407
|
407
|
Processed
|
24/11/2023
|
|
7973884530
|
|
MR NARSAIAH POSHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010114
(MUTHOJIPETA)
|
3621030000NRG24091120230408700
|
09/11/2023
|
Mastaan
|
3621030WL023023
|
Mastaan
|
00415
|
SBIN0005876
|
595
|
595
|
Processed
|
24/11/2023
|
|
7973884543
|
|
MASTHAN BEE MOHAMMAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24091120230408701
|
09/11/2023
|
Saambalakshmi
|
3621030WL023023
|
Saambalakshmi
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884470
|
|
NEERATI SAMBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
24
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24091120230408702
|
09/11/2023
|
Abbashelli
|
3621030WL023023
|
Abbashelli
|
00415
|
SBIN0005876
|
397
|
397
|
Processed
|
24/11/2023
|
|
7973884466
|
|
MD ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24091120230408704
|
09/11/2023
|
Komramma
|
3621030WL023023
|
Komramma
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884468
|
|
POGULA KOMURAIAH
|
ICICI BANK LTD(508534)
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24091120230408705
|
09/11/2023
|
Raajamani
|
3621030WL023023
|
Raajamani
|
00415
|
SBIN0005876
|
397
|
397
|
Processed
|
24/11/2023
|
|
7973884467
|
|
POGULA EESHWARA
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24091120230408706
|
09/11/2023
|
Raaju
|
3621030WL023023
|
Raaju
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884524
|
|
POGULA RAJU
|
ICICI BANK LTD(508534)
|
|
28
|
NARSAMPET
|
TS-21-030-006-004/010259
(MUTHOJIPETA)
|
3621030000NRG24091120230408935
|
09/11/2023
|
Saambayya
|
3621030WL023038
|
Saambayya
|
00415
|
SBIN0005876
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7973884471
|
|
MR SAMBAIAH CHINABOINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-006-004/010295
(MUTHOJIPETA)
|
3621030000NRG24091120230408707
|
09/11/2023
|
Apsarabhegam
|
3621030WL023023
|
Apsarabhegam
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884472
|
|
MOHAMMAD APSARA
|
ICICI BANK LTD(508534)
|
|
30
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24091120230408709
|
09/11/2023
|
Rahimunnisaa
|
3621030WL023023
|
Rahimunnisaa
|
00415
|
SBIN0005876
|
595
|
595
|
Processed
|
24/11/2023
|
|
7973884508
|
|
MOHAMMAD RAHIMUNNISA
|
ICICI BANK LTD(508534)
|
|
31
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24091120230408710
|
09/11/2023
|
Rahimuddin
|
3621030WL023023
|
Rahimuddin
|
00415
|
SBIN0005876
|
991
|
991
|
Processed
|
24/11/2023
|
|
7973884523
|
|
MAHMAD RAHEEMODDIN
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24091120230408711
|
09/11/2023
|
Rajiya
|
3621030WL023023
|
Rajiya
|
00415
|
SBIN0005876
|
991
|
991
|
Processed
|
24/11/2023
|
|
7973884487
|
|
MR MOHAMMAD RAHEEM AS RAHIMODDIN MOHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-006-004/010442
(MUTHOJIPETA)
|
3621030000NRG24091120230408937
|
09/11/2023
|
Gaalireddi
|
3621030WL023038
|
Gaalireddi
|
00415
|
SBIN0005876
|
815
|
815
|
Processed
|
24/11/2023
|
|
7973884469
|
|
MR GALREDDY KESIREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24091120230408713
|
09/11/2023
|
Sreelata
|
3621030WL023023
|
Sreelata
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884526
|
|
BOLLENI SRILATHA
|
ICICI BANK LTD(508534)
|
|
35
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24091120230408712
|
09/11/2023
|
Sreenu
|
3621030WL023023
|
Sreenu
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884480
|
|
BOLENI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
36
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24091120230408938
|
09/11/2023
|
Komuraareddi
|
3621030WL023038
|
Komuraareddi
|
00415
|
SBIN0005876
|
1019
|
1019
|
Processed
|
24/11/2023
|
|
7973884525
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-006-004/010533
(MUTHOJIPETA)
|
3621030000NRG24091120230408939
|
09/11/2023
|
Yakubi
|
3621030WL023038
|
Yakubi
|
00415
|
SBIN0005876
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7973884527
|
|
MOHAMMAD YAKUBEE
|
ICICI BANK LTD(508534)
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010563
(MUTHOJIPETA)
|
3621030000NRG24091120230408941
|
09/11/2023
|
Saaramgapaani
|
3621030WL023038
|
Saaramgapaani
|
00415
|
SBIN0005876
|
1019
|
1019
|
Processed
|
24/11/2023
|
|
7973884484
|
|
MR CHETTI SARANGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-010-008/010035
(LAKNEPALLE)
|
3621030000NRG24091120230409252
|
09/11/2023
|
Sreelata
|
3621030WL023067
|
Sreelata
|
00415
|
SBIN0005876
|
968
|
968
|
Processed
|
24/11/2023
|
|
7973884462
|
|
MRS BARAPAKA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-010-008/010099
(LAKNEPALLE)
|
3621030000NRG24091120230409255
|
09/11/2023
|
Suguna
|
3621030WL023067
|
Suguna
|
00415
|
SBIN0005876
|
923
|
923
|
Processed
|
24/11/2023
|
|
7973884478
|
|
M SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-010-008/010182
(LAKNEPALLE)
|
3621030000NRG24091120230409256
|
09/11/2023
|
Daamodar
|
3621030WL023067
|
Daamodar
|
00415
|
SBIN0005876
|
692
|
692
|
Processed
|
24/11/2023
|
|
7973884516
|
|
MRS BARAPAKA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-010-008/010182
(LAKNEPALLE)
|
3621030000NRG24091120230409257
|
09/11/2023
|
Komuramma
|
3621030WL023067
|
Komuramma
|
00415
|
SBIN0005876
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973884518
|
|
MRS BARAPAKA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-010-008/010202
(LAKNEPALLE)
|
3621030000NRG24091120230409258
|
09/11/2023
|
Mastan Bhee
|
3621030WL023067
|
Mastan Bhee
|
00415
|
SBIN0005876
|
739
|
739
|
Processed
|
24/11/2023
|
|
7973884477
|
|
S K MASTHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-010-008/010213
(LAKNEPALLE)
|
3621030000NRG24091120230409261
|
09/11/2023
|
Rajitha
|
3621030WL023067
|
Rajitha
|
00415
|
SBIN0005876
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973884536
|
|
BARAPAKA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24091120230409262
|
09/11/2023
|
Lavanya
|
3621030WL023067
|
Lavanya
|
00415
|
SBIN0005876
|
968
|
968
|
Processed
|
24/11/2023
|
|
7973884541
|
|
MRS MANDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-010-008/010388
(LAKNEPALLE)
|
3621030000NRG24091120230409265
|
09/11/2023
|
Chaitanya
|
3621030WL023067
|
Chaitanya
|
00415
|
SBIN0005876
|
1108
|
1108
|
Processed
|
24/11/2023
|
|
7973884474
|
|
MRS KATHI CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24091120230409266
|
09/11/2023
|
Komuramma
|
3621030WL023067
|
Komuramma
|
00415
|
SBIN0005876
|
692
|
692
|
Processed
|
24/11/2023
|
|
7973884463
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-010-008/010394
(LAKNEPALLE)
|
3621030000NRG24091120230409268
|
09/11/2023
|
Narsamma
|
3621030WL023067
|
Narsamma
|
00415
|
SBIN0005876
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973884513
|
|
MR PASTAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24091120230409273
|
09/11/2023
|
jyoti
|
3621030WL023067
|
jyoti
|
00415
|
SBIN0005876
|
692
|
692
|
Processed
|
24/11/2023
|
|
7973884517
|
|
MRS PASUNUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-023-001/060035
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408355
|
09/11/2023
|
Vijaya
|
3621030WL022963
|
Vijaya
|
00415
|
SBIN0005876
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884534
|
|
Mrs. KEESARI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408374
|
09/11/2023
|
Lakshman
|
3621030WL022963
|
Lakshman
|
00415
|
SBIN0005876
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884514
|
|
Mr. BOJJA LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28650
|
28650
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-010-008/010052
(LAKNEPALLE)
|
3621030000NRG24091120230409253
|
09/11/2023
|
Ailayya
|
3621030WL023067
|
Ailayya
|
00415
|
SBIN0020158
|
1108
|
1108
|
Processed
|
24/11/2023
|
|
7973884529
|
|
PILLI AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-010-008/010068
(LAKNEPALLE)
|
3621030000NRG24091120230409254
|
09/11/2023
|
Ailayya
|
3621030WL023067
|
Ailayya
|
00415
|
SBIN0020158
|
415
|
415
|
Processed
|
24/11/2023
|
|
7973884522
|
|
MR JANNU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-010-008/010202
(LAKNEPALLE)
|
3621030000NRG24091120230409259
|
09/11/2023
|
Kaseem
|
3621030WL023067
|
Kaseem
|
00415
|
SBIN0020158
|
554
|
554
|
Processed
|
24/11/2023
|
|
7973884515
|
|
S K KHASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-023-001/060009
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408343
|
09/11/2023
|
Saaramaisayya
|
3621030WL022963
|
Saaramaisayya
|
00415
|
SBIN0020158
|
202
|
202
|
Processed
|
24/11/2023
|
|
7973884488
|
|
BOJJA SARAMAISULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-024-001/010102
(RAMAVARAM)
|
3621030000NRG24091120230409054
|
09/11/2023
|
Soundarya
|
3621030WL023043
|
Soundarya
|
00415
|
SBIN0020158
|
938
|
938
|
Processed
|
24/11/2023
|
|
7973884489
|
|
Choppari Soundarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3217
|
3217
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-010-008/010394
(LAKNEPALLE)
|
3621030000NRG24091120230409267
|
09/11/2023
|
Mallayya
|
3621030WL023067
|
Mallayya
|
00468
|
UBIN0803952
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973884416
|
|
MR MALLAIAH PASTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
58
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24091120230408699
|
09/11/2023
|
Komramma
|
3621030WL023023
|
Komramma
|
00685
|
TSAB0021014
|
793
|
793
|
Processed
|
24/11/2023
|
|
7973884475
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408370
|
09/11/2023
|
Sharada
|
3621030WL022963
|
Sharada
|
00685
|
TSAB0021014
|
405
|
405
|
Processed
|
24/11/2023
|
|
7973884465
|
|
Mrs. BOJJA . SHARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408371
|
09/11/2023
|
Svaami
|
3621030WL022963
|
Svaami
|
00685
|
TSAB0021014
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884464
|
|
BOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408375
|
09/11/2023
|
Rajitha
|
3621030WL022963
|
Rajitha
|
00685
|
TSAB0021014
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884509
|
|
RAJITHA BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
62
|
NARSAMPET
|
TS-21-030-024-001/010001
(RAMAVARAM)
|
3621030000NRG24091120230409023
|
09/11/2023
|
Shaarada
|
3621030WL023043
|
Shaarada
|
00688
|
FINO0000001
|
232
|
232
|
Processed
|
24/11/2023
|
|
7973884495
|
|
SHARADA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-024-001/010015
(RAMAVARAM)
|
3621030000NRG24091120230409029
|
09/11/2023
|
Haima
|
3621030WL023043
|
Haima
|
00688
|
FINO0000001
|
938
|
938
|
Processed
|
24/11/2023
|
|
7973884505
|
|
BHUSANI HYMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-024-001/010027
(RAMAVARAM)
|
3621030000NRG24091120230409032
|
09/11/2023
|
Raamaswaami
|
3621030WL023043
|
Raamaswaami
|
00688
|
FINO0000001
|
729
|
729
|
Processed
|
24/11/2023
|
|
7973884507
|
|
JINUKALA RAMASAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24091120230409036
|
09/11/2023
|
Uma
|
3621030WL023043
|
Uma
|
00688
|
FINO0000001
|
348
|
348
|
Processed
|
24/11/2023
|
|
7973884501
|
|
KOKKU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24091120230409040
|
09/11/2023
|
Varamma
|
3621030WL023043
|
Varamma
|
00688
|
FINO0000001
|
348
|
348
|
Processed
|
24/11/2023
|
|
7973884500
|
|
KOKKU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-024-001/010071
(RAMAVARAM)
|
3621030000NRG24091120230409043
|
09/11/2023
|
Sarita
|
3621030WL023043
|
Sarita
|
00688
|
FINO0000001
|
464
|
464
|
Processed
|
24/11/2023
|
|
7973884502
|
|
BHUSANI SARITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-024-001/010072
(RAMAVARAM)
|
3621030000NRG24091120230409044
|
09/11/2023
|
Pushamma
|
3621030WL023043
|
Pushamma
|
00688
|
FINO0000001
|
580
|
580
|
Processed
|
24/11/2023
|
|
7973884461
|
|
BHUSANI PUSHPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSAMPET
|
TS-21-030-024-001/010081
(RAMAVARAM)
|
3621030000NRG24091120230409047
|
09/11/2023
|
Vijaya
|
3621030WL023043
|
Vijaya
|
00688
|
FINO0000001
|
874
|
874
|
Processed
|
24/11/2023
|
|
7973884496
|
|
Madagani Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24091120230409051
|
09/11/2023
|
Lakshmibayi
|
3621030WL023043
|
Lakshmibayi
|
00688
|
FINO0000001
|
580
|
580
|
Processed
|
24/11/2023
|
|
7973884499
|
|
JINUKALA LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-024-001/010090
(RAMAVARAM)
|
3621030000NRG24091120230409053
|
09/11/2023
|
Agamta
|
3621030WL023043
|
Agamta
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973884503
|
|
Bolla Agantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-024-001/010130
(RAMAVARAM)
|
3621030000NRG24091120230409057
|
09/11/2023
|
Swaroopa
|
3621030WL023043
|
Swaroopa
|
00688
|
FINO0000001
|
938
|
938
|
Processed
|
24/11/2023
|
|
7973884512
|
|
JINUKALA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6781
|
6781
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-024-001/010004
(RAMAVARAM)
|
3621030000NRG24091120230409024
|
09/11/2023
|
Sumalata
|
3621030WL023043
|
Sumalata
|
00688
|
FINO0001001
|
1238
|
1238
|
Processed
|
24/11/2023
|
|
7973884506
|
|
JINUKALA SUMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24091120230409028
|
09/11/2023
|
Sakkamma
|
3621030WL023043
|
Sakkamma
|
00688
|
FINO0001001
|
938
|
938
|
Processed
|
24/11/2023
|
|
7973884490
|
|
KOLA SAKKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24091120230409027
|
09/11/2023
|
Uppalayya
|
3621030WL023043
|
Uppalayya
|
00688
|
FINO0001001
|
938
|
938
|
Processed
|
24/11/2023
|
|
7973884491
|
|
KOLA UPPALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-024-001/010027
(RAMAVARAM)
|
3621030000NRG24091120230409033
|
09/11/2023
|
Vijaya
|
3621030WL023043
|
Vijaya
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
24/11/2023
|
|
7973884504
|
|
JINUKALA UDAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24091120230409035
|
09/11/2023
|
Renubabu
|
3621030WL023043
|
Renubabu
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
24/11/2023
|
|
7973884497
|
|
KOKKU RENUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24091120230409046
|
09/11/2023
|
Samdhya
|
3621030WL023043
|
Samdhya
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973884498
|
|
ATHMAKURI SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-024-001/010084
(RAMAVARAM)
|
3621030000NRG24091120230409048
|
09/11/2023
|
Ramaadevi
|
3621030WL023043
|
Ramaadevi
|
00688
|
FINO0001001
|
938
|
938
|
Processed
|
24/11/2023
|
|
7973884492
|
|
Dandu Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-024-001/010085
(RAMAVARAM)
|
3621030000NRG24091120230409050
|
09/11/2023
|
Sammamma
|
3621030WL023043
|
Sammamma
|
00688
|
FINO0001001
|
938
|
938
|
Processed
|
24/11/2023
|
|
7973884460
|
|
MALAGANI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-024-001/010143
(RAMAVARAM)
|
3621030000NRG24091120230409059
|
09/11/2023
|
Neelamma
|
3621030WL023043
|
Neelamma
|
00688
|
FINO0001001
|
1032
|
1032
|
Processed
|
24/11/2023
|
|
7973884493
|
|
JINUKALA NILAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24091120230409061
|
09/11/2023
|
Sammayya
|
3621030WL023043
|
Sammayya
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
24/11/2023
|
|
7973884494
|
|
JINUKALA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8197
|
8197
|
|
|
|
|
|
|
|
|
83
|
NARSAMPET
|
TS-21-030-018-001/030071
(ENUGALLU THANDA)
|
3621030000NRG24091120230408719
|
09/11/2023
|
Ambaali
|
3621030WL023024
|
Ambaali
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7973884482
|
|
MRS AMBALI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-018-001/030071
(ENUGALLU THANDA)
|
3621030000NRG24091120230408718
|
09/11/2023
|
Sitharam
|
3621030WL023024
|
Sitharam
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7973884511
|
|
BANOTHU SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-023-001/050024
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408339
|
09/11/2023
|
Sarita
|
3621030WL022963
|
Sarita
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884442
|
|
REDDY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408340
|
09/11/2023
|
Raajayya
|
3621030WL022963
|
Raajayya
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884456
|
|
BOJJA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408341
|
09/11/2023
|
Soorakka
|
3621030WL022963
|
Soorakka
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884457
|
|
BOJJA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-023-001/060007
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408342
|
09/11/2023
|
Rajita
|
3621030WL022963
|
Rajita
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884433
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408345
|
09/11/2023
|
Ayilayya
|
3621030WL022963
|
Ayilayya
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884439
|
|
BOJJA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408346
|
09/11/2023
|
Mallikaamba
|
3621030WL022963
|
Mallikaamba
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884476
|
|
B MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408349
|
09/11/2023
|
Bikshapati
|
3621030WL022963
|
Bikshapati
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884448
|
|
PASHIKANTI BIXAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408350
|
09/11/2023
|
Sarojana
|
3621030WL022963
|
Sarojana
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/11/2023
|
|
7973884449
|
|
P SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-023-001/060024
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408351
|
09/11/2023
|
Komurayya
|
3621030WL022963
|
Komurayya
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884450
|
|
JANNU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-023-001/060035
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408353
|
09/11/2023
|
raaju
|
3621030WL022963
|
raaju
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884454
|
|
KEESARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-023-001/060035
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408354
|
09/11/2023
|
Saambayya
|
3621030WL022963
|
Saambayya
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884455
|
|
KEESARI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-023-001/060036
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408356
|
09/11/2023
|
Raajamma
|
3621030WL022963
|
Raajamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/11/2023
|
|
7973884451
|
|
K RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408358
|
09/11/2023
|
Padma
|
3621030WL022963
|
Padma
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884434
|
|
B PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408357
|
09/11/2023
|
Shamkar
|
3621030WL022963
|
Shamkar
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884437
|
|
BOJJA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408360
|
09/11/2023
|
Sadaanandam
|
3621030WL022963
|
Sadaanandam
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884485
|
|
KEESARI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408359
|
09/11/2023
|
Vijaya
|
3621030WL022963
|
Vijaya
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884481
|
|
KEESARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-023-001/060045
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408361
|
09/11/2023
|
Shyaamala
|
3621030WL022963
|
Shyaamala
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
24/11/2023
|
|
7973884430
|
|
KEESARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-023-001/060046
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408362
|
09/11/2023
|
Raajakka
|
3621030WL022963
|
Raajakka
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884444
|
|
KEESARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-023-001/060048
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408363
|
09/11/2023
|
Aruna
|
3621030WL022963
|
Aruna
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
24/11/2023
|
|
7973884452
|
|
BOLLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408365
|
09/11/2023
|
shirisha
|
3621030WL022963
|
shirisha
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
24/11/2023
|
|
7973884479
|
|
BHASABOINA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408366
|
09/11/2023
|
Shrinu
|
3621030WL022963
|
Shrinu
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884441
|
|
KEESARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408367
|
09/11/2023
|
Swaroopa
|
3621030WL022963
|
Swaroopa
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884443
|
|
KEESARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-023-001/060054
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408369
|
09/11/2023
|
Mallamma
|
3621030WL022963
|
Mallamma
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884435
|
|
BOJJA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-023-001/060054
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408368
|
09/11/2023
|
Sammayya
|
3621030WL022963
|
Sammayya
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973884432
|
|
BOJJA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-023-001/060068
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408372
|
09/11/2023
|
Rajita
|
3621030WL022963
|
Rajita
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884440
|
|
K RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408373
|
09/11/2023
|
Rama
|
3621030WL022963
|
Rama
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884431
|
|
K RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408376
|
09/11/2023
|
Krushnamraaju
|
3621030WL022963
|
Krushnamraaju
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884438
|
|
BOJJA KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24091120230408377
|
09/11/2023
|
Sumalatha
|
3621030WL022963
|
Sumalatha
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
24/11/2023
|
|
7973884436
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-024-001/010006
(RAMAVARAM)
|
3621030000NRG24091120230409025
|
09/11/2023
|
Bhagyalakshmi
|
3621030WL023043
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
24/11/2023
|
|
7973884422
|
|
JINUKALA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-024-001/010007
(RAMAVARAM)
|
3621030000NRG24091120230409026
|
09/11/2023
|
Yaadalakshmi
|
3621030WL023043
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
24/11/2023
|
|
7973884426
|
|
MRS JINUKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-024-001/010022
(RAMAVARAM)
|
3621030000NRG24091120230409030
|
09/11/2023
|
Uma
|
3621030WL023043
|
Uma
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
24/11/2023
|
|
7973884445
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-024-001/010023
(RAMAVARAM)
|
3621030000NRG24091120230409031
|
09/11/2023
|
Padma
|
3621030WL023043
|
Padma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
24/11/2023
|
|
7973884428
|
|
JINUKALA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARSAMPET
|
TS-21-030-024-001/010033
(RAMAVARAM)
|
3621030000NRG24091120230409034
|
09/11/2023
|
Vimala
|
3621030WL023043
|
Vimala
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
24/11/2023
|
|
7973884419
|
|
Jinukala Vimala Jinukala
|
GENERAL POST OFFICE(607245)
|
|
118
|
NARSAMPET
|
TS-21-030-024-001/010040
(RAMAVARAM)
|
3621030000NRG24091120230409037
|
09/11/2023
|
Rajita
|
3621030WL023043
|
Rajita
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
24/11/2023
|
|
7973884420
|
|
NAKIRABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-024-001/010044
(RAMAVARAM)
|
3621030000NRG24091120230409038
|
09/11/2023
|
Rajita
|
3621030WL023043
|
Rajita
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
24/11/2023
|
|
7973884423
|
|
JINUKALA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24091120230409039
|
09/11/2023
|
Sambayya
|
3621030WL023043
|
Sambayya
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
24/11/2023
|
|
7973884421
|
|
KOKKU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24091120230409041
|
09/11/2023
|
Sarita
|
3621030WL023043
|
Sarita
|
00691
|
IPOS0000001
|
206
|
206
|
Rejected
|
24/11/2023
|
|
7973884425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24091120230409042
|
09/11/2023
|
Raabaayi
|
3621030WL023043
|
Raabaayi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
24/11/2023
|
|
7973884446
|
|
POSHALA RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24091120230409045
|
09/11/2023
|
Shreenivaas
|
3621030WL023043
|
Shreenivaas
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
24/11/2023
|
|
7973884417
|
|
SRINIVAS ATHMAKURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
124
|
NARSAMPET
|
TS-21-030-024-001/010085
(RAMAVARAM)
|
3621030000NRG24091120230409049
|
09/11/2023
|
Raajayya
|
3621030WL023043
|
Raajayya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973884453
|
|
MR MALAGANI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-024-001/010088
(RAMAVARAM)
|
3621030000NRG24091120230409052
|
09/11/2023
|
Pushpaleela
|
3621030WL023043
|
Pushpaleela
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
24/11/2023
|
|
7973884447
|
|
BHOOSANI PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24091120230409055
|
09/11/2023
|
Pushakka
|
3621030WL023043
|
Pushakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973884429
|
|
BANDI PUSHPALILA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NARSAMPET
|
TS-21-030-024-001/010128
(RAMAVARAM)
|
3621030000NRG24091120230409056
|
09/11/2023
|
Yogavati
|
3621030WL023043
|
Yogavati
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
24/11/2023
|
|
7973884427
|
|
Jinukala Yogavati Jinukal
|
GENERAL POST OFFICE(607245)
|
|
128
|
NARSAMPET
|
TS-21-030-024-001/010133
(RAMAVARAM)
|
3621030000NRG24091120230409058
|
09/11/2023
|
Kavita
|
3621030WL023043
|
Kavita
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
24/11/2023
|
|
7973884424
|
|
MRS CHOPPARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24091120230409060
|
09/11/2023
|
Lakshmi
|
3621030WL023043
|
Lakshmi
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
24/11/2023
|
|
7973884418
|
|
MRS JINUKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36436
|
36436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101078
|
101078
|
|
|
|
|
|
|
|