|
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-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272833
|
17/06/2023
|
Bujji
|
3621030WL009645
|
Bujji
|
00078
|
CNRB0006487
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660805
|
|
KORRA BUJJI
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272834
|
17/06/2023
|
KORRA NAGESH
|
3621030WL009645
|
KORRA NAGESH
|
00078
|
CNRB0006487
|
425
|
425
|
Processed
|
03/07/2023
|
|
2978660726
|
|
KORRA NAGESH
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272868
|
17/06/2023
|
Sarita
|
3621030WL009645
|
Sarita
|
00078
|
CNRB0006487
|
425
|
425
|
Processed
|
03/07/2023
|
|
2978660798
|
|
MRS KORRA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-022-001/030315
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272869
|
17/06/2023
|
Ravimdar
|
3621030WL009645
|
Ravimdar
|
00078
|
CNRB0006487
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978660797
|
|
KORRA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAMPET
|
TS-21-030-022-001/030339
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272882
|
17/06/2023
|
Jagan
|
3621030WL009645
|
Jagan
|
00078
|
CNRB0006487
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978660765
|
|
GUGULOTHU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-022-001/030536
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272917
|
17/06/2023
|
Saarayya
|
3621030WL009645
|
Saarayya
|
00078
|
CNRB0006487
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978660735
|
|
SARAIAH BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272813
|
17/06/2023
|
Maarkamma
|
3621030WL009645
|
Maarkamma
|
00089
|
CBIN0281205
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660806
|
|
KORRA MARAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272816
|
17/06/2023
|
Padma
|
3621030WL009645
|
Padma
|
00089
|
CBIN0281205
|
397
|
397
|
Processed
|
03/07/2023
|
|
2978660817
|
|
Mrs. KORRA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-022-001/030273
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272828
|
17/06/2023
|
Saajamma
|
3621030WL009645
|
Saajamma
|
00089
|
CBIN0281205
|
84
|
84
|
Processed
|
03/07/2023
|
|
2978660820
|
|
KORRA SAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272839
|
17/06/2023
|
Bujji
|
3621030WL009645
|
Bujji
|
00089
|
CBIN0281205
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660815
|
|
Nusavathu Bujji Nusavathu
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272838
|
17/06/2023
|
Vemkanna
|
3621030WL009645
|
Vemkanna
|
00089
|
CBIN0281205
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978660818
|
|
Mr. NUNAVATH VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-022-001/030304
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272855
|
17/06/2023
|
Rajita
|
3621030WL009645
|
Rajita
|
00089
|
CBIN0281205
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660813
|
|
KORRA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-022-001/030315
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272870
|
17/06/2023
|
Sujata
|
3621030WL009645
|
Sujata
|
00089
|
CBIN0281205
|
255
|
255
|
Processed
|
03/07/2023
|
|
2978660769
|
|
KORRA SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSAMPET
|
TS-21-030-022-001/030316
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272871
|
17/06/2023
|
swarnalata
|
3621030WL009645
|
swarnalata
|
00089
|
CBIN0281205
|
425
|
425
|
Processed
|
03/07/2023
|
|
2978660768
|
|
KORRA SWARNALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-022-001/030385
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272890
|
17/06/2023
|
Bhanu Prakash
|
3621030WL009645
|
Bhanu Prakash
|
00089
|
CBIN0281205
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978660760
|
|
Mr. BANOTHU BHANUPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-022-001/030424
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272897
|
17/06/2023
|
Prem Simg
|
3621030WL009645
|
Prem Simg
|
00089
|
CBIN0281205
|
436
|
436
|
Processed
|
03/07/2023
|
|
2978660714
|
|
Mr. BANOTH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-022-001/030452
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272899
|
17/06/2023
|
Bheema
|
3621030WL009645
|
Bheema
|
00089
|
CBIN0281205
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978660763
|
|
BHIMLA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-022-001/030280
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272831
|
17/06/2023
|
palikaya
|
3621030WL009645
|
palikaya
|
00415
|
SBIN0005876
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660758
|
|
PALIKAYA KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272860
|
17/06/2023
|
Soorayya
|
3621030WL009645
|
Soorayya
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660814
|
|
KORRA SURAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272891
|
17/06/2023
|
Sammayya
|
3621030WL009645
|
Sammayya
|
00415
|
SBIN0005876
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660812
|
|
AJMEERA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-022-001/030466
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272901
|
17/06/2023
|
Ravi
|
3621030WL009645
|
Ravi
|
00415
|
SBIN0005876
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978660762
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272907
|
17/06/2023
|
korra saikrishna
|
3621030WL009645
|
korra saikrishna
|
00415
|
SBIN0005876
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978660816
|
|
KORRA SAIKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272800
|
17/06/2023
|
chander
|
3621030WL009645
|
chander
|
00415
|
SBIN0020066
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660743
|
|
AZMERA CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272801
|
17/06/2023
|
lalitha
|
3621030WL009645
|
lalitha
|
00415
|
SBIN0020158
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660819
|
|
MS JATOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272866
|
17/06/2023
|
Raviprasad
|
3621030WL009645
|
Raviprasad
|
00415
|
SBIN0020158
|
85
|
85
|
Processed
|
03/07/2023
|
|
2978660822
|
|
Mr. KORRA RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272896
|
17/06/2023
|
Bhadru
|
3621030WL009645
|
Bhadru
|
00415
|
SBIN0020158
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978660764
|
|
MR BHUKYA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-022-001/030519
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272914
|
17/06/2023
|
rajita
|
3621030WL009645
|
rajita
|
00415
|
SBIN0020158
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978660759
|
|
MRS RAJITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272812
|
17/06/2023
|
Chetru
|
3621030WL009645
|
Chetru
|
00415
|
SBIN0021561
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660807
|
|
MR KORRA CHATRU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-022-001/030318
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272872
|
17/06/2023
|
Lachchinaaraayana
|
3621030WL009645
|
Lachchinaaraayana
|
00415
|
SBIN0021561
|
227
|
227
|
Processed
|
03/07/2023
|
|
2978660821
|
|
MR KORRA LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-022-001/030467
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272905
|
17/06/2023
|
Megya
|
3621030WL009645
|
Megya
|
00415
|
SBIN0021561
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660823
|
|
MALOTHU MEGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-022-001/030258
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272805
|
17/06/2023
|
manohar
|
3621030WL009645
|
manohar
|
00468
|
UBIN0803952
|
73
|
73
|
Processed
|
03/07/2023
|
|
2978660725
|
|
BANOTH MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272820
|
17/06/2023
|
Korra Narendar
|
3621030WL009645
|
Korra Narendar
|
00468
|
UBIN0803952
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660736
|
|
Korra Narender
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272845
|
17/06/2023
|
GUGULOTH VIKAS
|
3621030WL009645
|
GUGULOTH VIKAS
|
00468
|
UBIN0803952
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660737
|
|
GUGULOTH VIKAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272826
|
17/06/2023
|
PRASHANTH BANOTH
|
3621030WL009645
|
PRASHANTH BANOTH
|
00685
|
TSAB0021014
|
436
|
436
|
Processed
|
03/07/2023
|
|
2978660800
|
|
PRASHANTH BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-022-001/030364
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272887
|
17/06/2023
|
Badramma
|
3621030WL009645
|
Badramma
|
00685
|
TSAB0021014
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978660804
|
|
BANOTHU BHADRAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-022-001/030114
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272802
|
17/06/2023
|
lakShmi
|
3621030WL009645
|
lakShmi
|
00688
|
FINO0000001
|
84
|
84
|
Processed
|
03/07/2023
|
|
2978660748
|
|
Malothu Bujjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272819
|
17/06/2023
|
Mallamma
|
3621030WL009645
|
Mallamma
|
00688
|
FINO0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660747
|
|
KORRA MALLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-022-001/030286
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272840
|
17/06/2023
|
Chinnamma
|
3621030WL009645
|
Chinnamma
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660723
|
|
BHUKYA CHINNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272847
|
17/06/2023
|
Baalamma
|
3621030WL009645
|
Baalamma
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660730
|
|
KORRA BULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272846
|
17/06/2023
|
Raajayya
|
3621030WL009645
|
Raajayya
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660727
|
|
Korra Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272852
|
17/06/2023
|
Hari Simg
|
3621030WL009645
|
Hari Simg
|
00688
|
FINO0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660710
|
|
KORRA HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272892
|
17/06/2023
|
Taaramma
|
3621030WL009645
|
Taaramma
|
00688
|
FINO0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660749
|
|
AJMEERA TARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272894
|
17/06/2023
|
Rajita
|
3621030WL009645
|
Rajita
|
00688
|
FINO0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660750
|
|
AJMEERA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272809
|
17/06/2023
|
Padma
|
3621030WL009645
|
Padma
|
00688
|
FINO0001001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660746
|
|
AJMEERA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272808
|
17/06/2023
|
Shivaraam
|
3621030WL009645
|
Shivaraam
|
00688
|
FINO0001001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660745
|
|
AJMEERA SHIVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272811
|
17/06/2023
|
Saaramma
|
3621030WL009645
|
Saaramma
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660752
|
|
KORRA SARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272814
|
17/06/2023
|
Naveen Kumar
|
3621030WL009645
|
Naveen Kumar
|
00688
|
FINO0001001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660731
|
|
KORRA NAVEEN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272818
|
17/06/2023
|
Saamtamma
|
3621030WL009645
|
Saamtamma
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978660753
|
|
KORRA SHANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-022-001/030271
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272821
|
17/06/2023
|
Limgayya
|
3621030WL009645
|
Limgayya
|
00688
|
FINO0001001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660744
|
|
VANKUDOTHU LINGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-022-001/030271
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272822
|
17/06/2023
|
Sammakka
|
3621030WL009645
|
Sammakka
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660751
|
|
VANKUDOTHU SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272825
|
17/06/2023
|
padma
|
3621030WL009645
|
padma
|
00688
|
FINO0001001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978660711
|
|
BANOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-022-001/030278
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272829
|
17/06/2023
|
Vinoda
|
3621030WL009645
|
Vinoda
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2978660757
|
|
Chandavath Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272830
|
17/06/2023
|
Bujjji
|
3621030WL009645
|
Bujjji
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978660722
|
|
CHANDAVATH SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272837
|
17/06/2023
|
Ammakka
|
3621030WL009645
|
Ammakka
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978660802
|
|
KORRA AMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272841
|
17/06/2023
|
Veeramma
|
3621030WL009645
|
Veeramma
|
00688
|
FINO0001001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660766
|
|
BHUKYA ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-022-001/030290
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272842
|
17/06/2023
|
Kamalamma
|
3621030WL009645
|
Kamalamma
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2978660729
|
|
GUGULOTHU KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272844
|
17/06/2023
|
Sunita
|
3621030WL009645
|
Sunita
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
03/07/2023
|
|
2978660728
|
|
GUGULOTHU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272856
|
17/06/2023
|
Laal
|
3621030WL009645
|
Laal
|
00688
|
FINO0001001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660754
|
|
AJMEERA LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272858
|
17/06/2023
|
Sammayya
|
3621030WL009645
|
Sammayya
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660756
|
|
GUGULOTHU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272861
|
17/06/2023
|
Rajita
|
3621030WL009645
|
Rajita
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660810
|
|
KORRA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-022-001/030318
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272873
|
17/06/2023
|
Ramanamma
|
3621030WL009645
|
Ramanamma
|
00688
|
FINO0001001
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978660767
|
|
KORRA RAMANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-022-001/030327
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272877
|
17/06/2023
|
Lalita
|
3621030WL009645
|
Lalita
|
00688
|
FINO0001001
|
325
|
325
|
Processed
|
03/07/2023
|
|
2978660761
|
|
BANOTHU LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-022-001/030327
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272876
|
17/06/2023
|
Saarayya
|
3621030WL009645
|
Saarayya
|
00688
|
FINO0001001
|
325
|
325
|
Processed
|
03/07/2023
|
|
2978660713
|
|
BANOTHU SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-022-001/030328
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272878
|
17/06/2023
|
Lachchamma
|
3621030WL009645
|
Lachchamma
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978660801
|
|
BANOTHU LACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-022-001/030332
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272879
|
17/06/2023
|
Taaramma
|
3621030WL009645
|
Taaramma
|
00688
|
FINO0001001
|
436
|
436
|
Processed
|
03/07/2023
|
|
2978660799
|
|
BANOTHU TARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272885
|
17/06/2023
|
Seetamma
|
3621030WL009645
|
Seetamma
|
00688
|
FINO0001001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978660716
|
|
BANOTHU SEETHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272893
|
17/06/2023
|
Bhaaskar
|
3621030WL009645
|
Bhaaskar
|
00688
|
FINO0001001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660755
|
|
AJMEERA BHASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272895
|
17/06/2023
|
Amjamma
|
3621030WL009645
|
Amjamma
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978660717
|
|
BHUKYA ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSAMPET
|
TS-21-030-022-001/030466
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272902
|
17/06/2023
|
Mamatha
|
3621030WL009645
|
Mamatha
|
00688
|
FINO0001001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978660715
|
|
BANOTHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-022-001/030467
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272904
|
17/06/2023
|
Chandrakala
|
3621030WL009645
|
Chandrakala
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660811
|
|
MALOTHU CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030507
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272909
|
17/06/2023
|
Rajitha
|
3621030WL009645
|
Rajitha
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978660712
|
|
MRS BANOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-022-001/030509
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272912
|
17/06/2023
|
Anitha
|
3621030WL009645
|
Anitha
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660808
|
|
KORRA ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-022-001/030509
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272911
|
17/06/2023
|
Sunita
|
3621030WL009645
|
Sunita
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660809
|
|
KORRA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-022-001/030519
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272913
|
17/06/2023
|
Raajya
|
3621030WL009645
|
Raajya
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978660724
|
|
BANOTHU RAJENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272915
|
17/06/2023
|
Raaju
|
3621030WL009645
|
Raaju
|
00688
|
FINO0001001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660803
|
|
KORRA RAJUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10749
|
10749
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-022-001/030255
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272803
|
17/06/2023
|
Veeranna
|
3621030WL009645
|
Veeranna
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978660783
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-022-001/030255
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272804
|
17/06/2023
|
Vinoda
|
3621030WL009645
|
Vinoda
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978660784
|
|
AJMEERA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272806
|
17/06/2023
|
Lakshma
|
3621030WL009645
|
Lakshma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660773
|
|
KORRA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272807
|
17/06/2023
|
Sarojana
|
3621030WL009645
|
Sarojana
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660721
|
|
KORRA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272810
|
17/06/2023
|
Saamya
|
3621030WL009645
|
Saamya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660795
|
|
KORRA SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272815
|
17/06/2023
|
Ramesh
|
3621030WL009645
|
Ramesh
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
03/07/2023
|
|
2978660739
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272817
|
17/06/2023
|
Veeranna
|
3621030WL009645
|
Veeranna
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
03/07/2023
|
|
2978660792
|
|
KORRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-022-001/030271
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272823
|
17/06/2023
|
Rajita
|
3621030WL009645
|
Rajita
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660796
|
|
VANKUDOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272824
|
17/06/2023
|
varja
|
3621030WL009645
|
varja
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
03/07/2023
|
|
2978660779
|
|
banothu varja banothu
|
GENERAL POST OFFICE(607245)
|
|
85
|
NARSAMPET
|
TS-21-030-022-001/030273
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272827
|
17/06/2023
|
Mamgya
|
3621030WL009645
|
Mamgya
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660774
|
|
KORRA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272832
|
17/06/2023
|
Raamanna
|
3621030WL009645
|
Raamanna
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660738
|
|
Korra Raamanna Korra
|
GENERAL POST OFFICE(607245)
|
|
87
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272836
|
17/06/2023
|
Jyoti
|
3621030WL009645
|
Jyoti
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660719
|
|
Mrs. KORRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272835
|
17/06/2023
|
Saarayya
|
3621030WL009645
|
Saarayya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660718
|
|
KORRA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272843
|
17/06/2023
|
Lachchiraam
|
3621030WL009645
|
Lachchiraam
|
00691
|
IPOS0000001
|
85
|
85
|
Processed
|
03/07/2023
|
|
2978660787
|
|
GUGULOTHU LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272848
|
17/06/2023
|
Vijaya
|
3621030WL009645
|
Vijaya
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
03/07/2023
|
|
2978660791
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-022-001/030300
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272850
|
17/06/2023
|
Buchchamma
|
3621030WL009645
|
Buchchamma
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
03/07/2023
|
|
2978660790
|
|
GUGULOTHU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-022-001/030300
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272849
|
17/06/2023
|
Sarvan
|
3621030WL009645
|
Sarvan
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
03/07/2023
|
|
2978660793
|
|
GUGULOTHU SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272851
|
17/06/2023
|
Raaniya
|
3621030WL009645
|
Raaniya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978660789
|
|
KORRA RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272853
|
17/06/2023
|
Lachchamma
|
3621030WL009645
|
Lachchamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660732
|
|
KORRA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-022-001/030303
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272854
|
17/06/2023
|
Beeramma
|
3621030WL009645
|
Beeramma
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660741
|
|
KORRA BHEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272857
|
17/06/2023
|
Kamalamma
|
3621030WL009645
|
Kamalamma
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978660734
|
|
AJMEERA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272859
|
17/06/2023
|
Aruna
|
3621030WL009645
|
Aruna
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2978660794
|
|
GUGULOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-022-001/030311
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272862
|
17/06/2023
|
Baalaaji
|
3621030WL009645
|
Baalaaji
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978660782
|
|
GUGULOTHU BALAJI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
99
|
NARSAMPET
|
TS-21-030-022-001/030311
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272863
|
17/06/2023
|
Kavitha
|
3621030WL009645
|
Kavitha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978660771
|
|
GUGULOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272864
|
17/06/2023
|
Raamji
|
3621030WL009645
|
Raamji
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2978660777
|
|
KORRA RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272865
|
17/06/2023
|
Sammakka
|
3621030WL009645
|
Sammakka
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
03/07/2023
|
|
2978660733
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272867
|
17/06/2023
|
Raaju
|
3621030WL009645
|
Raaju
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978660786
|
|
KORRA RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-022-001/030320
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272875
|
17/06/2023
|
Bhaarati
|
3621030WL009645
|
Bhaarati
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978660776
|
|
KORRA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-022-001/030320
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272874
|
17/06/2023
|
Javahar Laal
|
3621030WL009645
|
Javahar Laal
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978660775
|
|
KORRA JAVAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-022-001/030336
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272881
|
17/06/2023
|
Baalu
|
3621030WL009645
|
Baalu
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978660742
|
|
PALTHYA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-022-001/030336
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272880
|
17/06/2023
|
Neela
|
3621030WL009645
|
Neela
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2978660770
|
|
PALTHYA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-022-001/030339
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272883
|
17/06/2023
|
Chilukamma
|
3621030WL009645
|
Chilukamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978660772
|
|
CHILAKAMMA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272884
|
17/06/2023
|
Padma
|
3621030WL009645
|
Padma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978660780
|
|
Mrs. BANOTHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSAMPET
|
TS-21-030-022-001/030351
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272886
|
17/06/2023
|
Saambayya
|
3621030WL009645
|
Saambayya
|
00691
|
IPOS0000001
|
84
|
84
|
Processed
|
03/07/2023
|
|
2978660740
|
|
AJMEERA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-022-001/030381
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272888
|
17/06/2023
|
Sammakka
|
3621030WL009645
|
Sammakka
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978660720
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-022-001/030385
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272889
|
17/06/2023
|
Kamala
|
3621030WL009645
|
Kamala
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978660778
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-022-001/030424
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272898
|
17/06/2023
|
amrutha
|
3621030WL009645
|
amrutha
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978660785
|
|
BANOTU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272906
|
17/06/2023
|
Vijaya
|
3621030WL009645
|
Vijaya
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2978660788
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-022-001/030507
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272908
|
17/06/2023
|
Veeraswami
|
3621030WL009645
|
Veeraswami
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978660781
|
|
BANOTHU VERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-022-001/030509
(PARSHANAYAK THANDA)
|
3621030000NRG24170620230272910
|
17/06/2023
|
Ravimdar
|
3621030WL009645
|
Ravimdar
|
00691
|
IPOS0000001
|
84
|
84
|
Processed
|
03/07/2023
|
|
2978660709
|
|
KORRA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13789
|
13789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39577
|
39577
|
|
|
|
|
|
|
|