|
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-21-030-015-013/010052
(RAJUPET)
|
3621030000NRG24190320240540985
|
19/03/2024
|
Sreenu
|
3621030WL036289
|
Sreenu
|
00078
|
CNRB0006487
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075630
|
|
THANDA SRINU
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24190320240540333
|
19/03/2024
|
Gadde Venkateshwarlu
|
3621030WL036236
|
Gadde Venkateshwarlu
|
00078
|
CNRB0006487
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075631
|
|
GADDE VENKATESHWARLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/020165
(MAHESWARAM)
|
3621030000NRG24190320240541132
|
19/03/2024
|
nandana
|
3621030WL036292
|
nandana
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942075621
|
|
MRS VANDANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-027-001/010129
(GUNTURPALLI)
|
3621030000NRG24190320240540322
|
19/03/2024
|
shreedevi
|
3621030WL036236
|
shreedevi
|
00089
|
CBIN0281205
|
1230
|
1230
|
Rejected
|
13/04/2024
|
|
2942075626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-027-001/020003
(GUNTURPALLI)
|
3621030000NRG24190320240540323
|
19/03/2024
|
Vemkateshvarlu
|
3621030WL036236
|
Vemkateshvarlu
|
00089
|
CBIN0281205
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942075609
|
|
Mr. PENDYALA VENKATESHWARLU S/O NAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-027-001/020008
(GUNTURPALLI)
|
3621030000NRG24190320240540325
|
19/03/2024
|
Vemkateshvarlu
|
3621030WL036236
|
Vemkateshvarlu
|
00089
|
CBIN0281205
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2942075601
|
|
Mr. ERRAM VENKATESHWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-027-001/020011
(GUNTURPALLI)
|
3621030000NRG24190320240540327
|
19/03/2024
|
Vaani
|
3621030WL036236
|
Vaani
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2942075617
|
|
CHUNDU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-027-001/020011
(GUNTURPALLI)
|
3621030000NRG24190320240540326
|
19/03/2024
|
Veshveshvararaavu
|
3621030WL036236
|
Veshveshvararaavu
|
00089
|
CBIN0281205
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942075598
|
|
Chundu Vishweshwarao .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-027-001/020029
(GUNTURPALLI)
|
3621030000NRG24190320240540328
|
19/03/2024
|
Govimdamma
|
3621030WL036236
|
Govimdamma
|
00089
|
CBIN0281205
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075602
|
|
Mrs. KARNATI GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-027-001/020038
(GUNTURPALLI)
|
3621030000NRG24190320240540329
|
19/03/2024
|
Saraswati
|
3621030WL036236
|
Saraswati
|
00089
|
CBIN0281205
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942075604
|
|
SARASWATHI URANKI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-027-001/020040
(GUNTURPALLI)
|
3621030000NRG24190320240540330
|
19/03/2024
|
Anasoorya
|
3621030WL036236
|
Anasoorya
|
00089
|
CBIN0281205
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942075607
|
|
Mrs. GONUGUNTLA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-027-001/020040
(GUNTURPALLI)
|
3621030000NRG24190320240540331
|
19/03/2024
|
Samgeeta
|
3621030WL036236
|
Samgeeta
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2942075606
|
|
Gomagumtla Samgeeta Gomag
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-027-001/020044
(GUNTURPALLI)
|
3621030000NRG24190320240540332
|
19/03/2024
|
Hanmamtaraavu
|
3621030WL036236
|
Hanmamtaraavu
|
00089
|
CBIN0281205
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075605
|
|
Mr. BANDARPALLI HANAMANTH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24190320240540334
|
19/03/2024
|
Vemkatalakshmi
|
3621030WL036236
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2942075603
|
|
Mrs. GADDE VENKATA MAHALAKSHMI VENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-027-001/020052
(GUNTURPALLI)
|
3621030000NRG24190320240540335
|
19/03/2024
|
Saambayya
|
3621030WL036236
|
Saambayya
|
00089
|
CBIN0281205
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2942075613
|
|
Mr. NELAKUDITI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-027-001/020056
(GUNTURPALLI)
|
3621030000NRG24190320240540336
|
19/03/2024
|
shobhaaraani
|
3621030WL036236
|
shobhaaraani
|
00089
|
CBIN0281205
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075610
|
|
SHOBHARANI CHUNDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-027-001/020061
(GUNTURPALLI)
|
3621030000NRG24190320240540337
|
19/03/2024
|
deshingrao
|
3621030WL036236
|
deshingrao
|
00089
|
CBIN0281205
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2942075641
|
|
BANDARUPALLI DESHINGARAO
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-027-001/020077
(GUNTURPALLI)
|
3621030000NRG24190320240540342
|
19/03/2024
|
MANJULA
|
3621030WL036236
|
MANJULA
|
00089
|
CBIN0281205
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075608
|
|
Mrs. DORAKACHERLA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-027-001/020082
(GUNTURPALLI)
|
3621030000NRG24190320240540343
|
19/03/2024
|
VENKATAMAHALAKSHMI
|
3621030WL036236
|
VENKATAMAHALAKSHMI
|
00089
|
CBIN0281205
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075611
|
|
Mrs. KOSURI VENKATA MAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-027-001/020092
(GUNTURPALLI)
|
3621030000NRG24190320240540346
|
19/03/2024
|
JAYAMMA
|
3621030WL036236
|
JAYAMMA
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2942075612
|
|
GonuguMTla JAYAMMA Gonugu
|
GENERAL POST OFFICE(607245)
|
|
21
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24190320240540347
|
19/03/2024
|
vikram
|
3621030WL036236
|
vikram
|
00089
|
CBIN0281205
|
410
|
410
|
Processed
|
14/04/2024
|
|
2942075654
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-027-001/020114
(GUNTURPALLI)
|
3621030000NRG24190320240540349
|
19/03/2024
|
DURGA
|
3621030WL036236
|
DURGA
|
00089
|
CBIN0281205
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2942075618
|
|
VAKKANTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20902
|
20902
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-015-013/010013
(RAJUPET)
|
3621030000NRG24190320240540979
|
19/03/2024
|
Rajita
|
3621030WL036289
|
Rajita
|
00415
|
SBIN0005876
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942075638
|
|
GOLLAPALLI RAJITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-015-013/010013
(RAJUPET)
|
3621030000NRG24190320240540978
|
19/03/2024
|
Suresh
|
3621030WL036289
|
Suresh
|
00415
|
SBIN0005876
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075639
|
|
GOLLAPELLI SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSAMPET
|
TS-21-030-015-013/010021
(RAJUPET)
|
3621030000NRG24190320240540981
|
19/03/2024
|
Saambalakshmi
|
3621030WL036289
|
Saambalakshmi
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942075614
|
|
MS SAMBALAXMI SHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-015-013/010021
(RAJUPET)
|
3621030000NRG24190320240540980
|
19/03/2024
|
Sreenu
|
3621030WL036289
|
Sreenu
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942075637
|
|
MR SHANABOINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-015-013/010032
(RAJUPET)
|
3621030000NRG24190320240540983
|
19/03/2024
|
Vijaya
|
3621030WL036289
|
Vijaya
|
00415
|
SBIN0005876
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942075615
|
|
Ravula Vijaya Ravula
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-015-013/010042
(RAJUPET)
|
3621030000NRG24190320240540984
|
19/03/2024
|
Sarojana
|
3621030WL036289
|
Sarojana
|
00415
|
SBIN0005876
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075616
|
|
MS CHICHETTI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-015-013/010052
(RAJUPET)
|
3621030000NRG24190320240540986
|
19/03/2024
|
Sujaata
|
3621030WL036289
|
Sujaata
|
00415
|
SBIN0005876
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075634
|
|
MRS SUJATHA THANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-015-013/010058
(RAJUPET)
|
3621030000NRG24190320240540987
|
19/03/2024
|
Mamjula
|
3621030WL036289
|
Mamjula
|
00415
|
SBIN0005876
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075622
|
|
MRS THANDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-015-013/010058
(RAJUPET)
|
3621030000NRG24190320240540988
|
19/03/2024
|
Ravinaad
|
3621030WL036289
|
Ravinaad
|
00415
|
SBIN0005876
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942075635
|
|
MR THANDA RAVINADH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-015-013/010065
(RAJUPET)
|
3621030000NRG24190320240540989
|
19/03/2024
|
Bhaagyalakshmi
|
3621030WL036289
|
Bhaagyalakshmi
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
13/04/2024
|
|
2942075619
|
|
MRS THANDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-015-013/010066
(RAJUPET)
|
3621030000NRG24190320240540990
|
19/03/2024
|
Sateesh
|
3621030WL036289
|
Sateesh
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
13/04/2024
|
|
2942075636
|
|
MR SATHISH THANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-015-013/010072
(RAJUPET)
|
3621030000NRG24190320240540992
|
19/03/2024
|
Swarupa
|
3621030WL036289
|
Swarupa
|
00415
|
SBIN0005876
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942075650
|
|
MRS THAMMISHETTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-015-013/010077
(RAJUPET)
|
3621030000NRG24190320240540994
|
19/03/2024
|
Kalyani
|
3621030WL036289
|
Kalyani
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942075620
|
|
MRS KALYANI GUNDABOINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-015-013/010077
(RAJUPET)
|
3621030000NRG24190320240540993
|
19/03/2024
|
Naveen
|
3621030WL036289
|
Naveen
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
13/04/2024
|
|
2942075633
|
|
MR NAVEEN GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-015-013/010100
(RAJUPET)
|
3621030000NRG24190320240540996
|
19/03/2024
|
Shivajyti
|
3621030WL036289
|
Shivajyti
|
00415
|
SBIN0005876
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942075624
|
|
NAGELLI SHIVAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24190320240539966
|
19/03/2024
|
Umla
|
3621030WL036202
|
Umla
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942075640
|
|
MR CHANDAVATH HUMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-015-013/030062
(RAJUPET)
|
3621030000NRG24190320240539967
|
19/03/2024
|
Matti
|
3621030WL036202
|
Matti
|
00415
|
SBIN0005876
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942075623
|
|
MRS BADAVATH MATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-015-013/40073
(RAJUPET)
|
3621030000NRG24190320240540998
|
19/03/2024
|
Kakkerla Soujanya
|
3621030WL036289
|
Kakkerla Soujanya
|
00415
|
SBIN0005876
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075625
|
|
MISS KAKKERLA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-021-001/070063
(MUTHYALAMMA THANDA)
|
3621030000NRG24190320240540454
|
19/03/2024
|
Lakshmi
|
3621030WL036259
|
Lakshmi
|
00415
|
SBIN0005876
|
611
|
611
|
Processed
|
14/04/2024
|
|
2942075627
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11887
|
11887
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-015-013/010070
(RAJUPET)
|
3621030000NRG24190320240540991
|
19/03/2024
|
Saamba
|
3621030WL036289
|
Saamba
|
00415
|
SBIN0020158
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075632
|
|
MRS BARLA SAMBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-015-013/40073
(RAJUPET)
|
3621030000NRG24190320240540999
|
19/03/2024
|
Kakkarla Charan
|
3621030WL036289
|
Kakkarla Charan
|
00415
|
SBIN0020158
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075628
|
|
MR KAKKARLA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-015-013/010097
(RAJUPET)
|
3621030000NRG24190320240540995
|
19/03/2024
|
Kamala
|
3621030WL036289
|
Kamala
|
00415
|
SBIN0021561
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942075629
|
|
MRS NAGELLY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-015-013/010032
(RAJUPET)
|
3621030000NRG24190320240540982
|
19/03/2024
|
Saaramgam
|
3621030WL036289
|
Saaramgam
|
00468
|
UBIN0803952
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942075594
|
|
RAVULA SARANGAPANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-015-013/40065
(RAJUPET)
|
3621030000NRG24190320240540997
|
19/03/2024
|
thanda shravani
|
3621030WL036289
|
thanda shravani
|
00685
|
TSAB0021014
|
811
|
811
|
Processed
|
14/04/2024
|
|
2942075642
|
|
THANDA SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-022-001/030471
(PARSHANAYAK THANDA)
|
3621030000NRG24190320240541134
|
19/03/2024
|
Nejamma
|
3621030WL036294
|
Nejamma
|
00685
|
TSAB0021014
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942075643
|
|
NEJAMMA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24190320240540348
|
19/03/2024
|
sammaiah
|
3621030WL036236
|
sammaiah
|
00685
|
TSAB0021014
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075600
|
|
RAMPAKA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-027-001/020003
(GUNTURPALLI)
|
3621030000NRG24190320240540324
|
19/03/2024
|
Seetamma
|
3621030WL036236
|
Seetamma
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075599
|
|
Pendyala Seethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-027-001/020072
(GUNTURPALLI)
|
3621030000NRG24190320240540338
|
19/03/2024
|
BHOOSHI REDDI
|
3621030WL036236
|
BHOOSHI REDDI
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075646
|
|
Mr. KARNATI BHUSHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-027-001/020075
(GUNTURPALLI)
|
3621030000NRG24190320240540339
|
19/03/2024
|
KOTESHWAR RAO
|
3621030WL036236
|
KOTESHWAR RAO
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
13/04/2024
|
|
2942075647
|
|
Mr. KOSURI KOTESHWARA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-027-001/020075
(GUNTURPALLI)
|
3621030000NRG24190320240540340
|
19/03/2024
|
shreedevi
|
3621030WL036236
|
shreedevi
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075648
|
|
Mrs. KOSURI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24190320240540344
|
19/03/2024
|
CHIRANJEEVI
|
3621030WL036236
|
CHIRANJEEVI
|
00688
|
FINO0001001
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942075644
|
|
KOSURI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
54
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24190320240540345
|
19/03/2024
|
VENKATRAAVAMMA
|
3621030WL036236
|
VENKATRAAVAMMA
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2942075645
|
|
KOSURI VENKATRAVAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
NARSAMPET
|
TS-21-030-027-001/020119
(GUNTURPALLI)
|
3621030000NRG24190320240540350
|
19/03/2024
|
shreenivas rao
|
3621030WL036236
|
shreenivas rao
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942075649
|
|
Kosuri Srinivas Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24190320240540453
|
19/03/2024
|
Bamdaaram
|
3621030WL036259
|
Bamdaaram
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2942075653
|
|
BANDARAM JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-021-001/070063
(MUTHYALAMMA THANDA)
|
3621030000NRG24190320240540455
|
19/03/2024
|
Hariya
|
3621030WL036259
|
Hariya
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
14/04/2024
|
|
2942075651
|
|
BANOTH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24190320240540456
|
19/03/2024
|
Raamulu
|
3621030WL036259
|
Raamulu
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2942075652
|
|
MR GUGULOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-027-001/020077
(GUNTURPALLI)
|
3621030000NRG24190320240540341
|
19/03/2024
|
NARSIMHA REDDY
|
3621030WL036236
|
NARSIMHA REDDY
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2942075596
|
|
DORAKACHERLA NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-027-001/20132
(GUNTURPALLI)
|
3621030000NRG24190320240540351
|
19/03/2024
|
Gonuguntla Swathi
|
3621030WL036236
|
Gonuguntla Swathi
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
14/04/2024
|
|
2942075595
|
|
GONUGANTLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24190320240540011
|
19/03/2024
|
kavita
|
3621030WL036206
|
kavita
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2942075597
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57409
|
57409
|
|
|
|
|
|
|
|