|
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-21-030-017-001/030132
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111969
|
12/05/2023
|
Tirupati
|
3621030WL004318
|
Tirupati
|
00078
|
CNRB0006487
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787096
|
|
THIRUPATHI AJMIRA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
2
|
NARSAMPET
|
TS-21-030-017-001/030140
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111977
|
12/05/2023
|
Swaroopa
|
3621030WL004318
|
Swaroopa
|
00078
|
CNRB0006487
|
481
|
481
|
Processed
|
21/05/2023
|
|
1750787239
|
|
SWARUPA AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
NARSAMPET
|
TS-21-030-017-001/030165
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111982
|
12/05/2023
|
Halya
|
3621030WL004318
|
Halya
|
00078
|
CNRB0006487
|
481
|
481
|
Processed
|
21/05/2023
|
|
1750787240
|
|
HALYA AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
NARSAMPET
|
TS-21-030-017-001/030176
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111984
|
12/05/2023
|
Leela
|
3621030WL004318
|
Leela
|
00078
|
CNRB0006487
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787238
|
|
Mrs. BANOTH LEELA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24120520230112119
|
12/05/2023
|
Rama
|
3621030WL004324
|
Rama
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
20/05/2023
|
|
1750787122
|
|
MRS RAMA UPPULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010179
(BHANJIPET)
|
3621030000NRG24120520230112120
|
12/05/2023
|
Pushamma
|
3621030WL004324
|
Pushamma
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787142
|
|
Mrs. BERI PUSHPALILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010180
(BHANJIPET)
|
3621030000NRG24120520230112121
|
12/05/2023
|
Shrilata
|
3621030WL004324
|
Shrilata
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
20/05/2023
|
|
1750787115
|
|
Mrs. BYRU SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010182
(BHANJIPET)
|
3621030000NRG24120520230112122
|
12/05/2023
|
Kavita
|
3621030WL004324
|
Kavita
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
20/05/2023
|
|
1750787098
|
|
POCHAKU KAVITHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010182
(BHANJIPET)
|
3621030000NRG24120520230112123
|
12/05/2023
|
Raambaabu
|
3621030WL004324
|
Raambaabu
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787219
|
|
Mr. POGAKU RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010183
(BHANJIPET)
|
3621030000NRG24120520230112124
|
12/05/2023
|
Sunita
|
3621030WL004324
|
Sunita
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
20/05/2023
|
|
1750787221
|
|
Kakkerla Sunita Kakkerla
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010184
(BHANJIPET)
|
3621030000NRG24120520230112125
|
12/05/2023
|
Vemkanna
|
3621030WL004324
|
Vemkanna
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750787121
|
|
Mr. GUDESHE VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-003-002/010189
(BHANJIPET)
|
3621030000NRG24120520230112126
|
12/05/2023
|
Rajita
|
3621030WL004324
|
Rajita
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787097
|
|
POGAKU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24120520230112127
|
12/05/2023
|
Vemkatalakshmi
|
3621030WL004324
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787120
|
|
Mrs. PERUMANDLA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-003-002/010193
(BHANJIPET)
|
3621030000NRG24120520230112128
|
12/05/2023
|
Sarita
|
3621030WL004324
|
Sarita
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787119
|
|
Mrs. PARUMANDLA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-003-002/010207
(BHANJIPET)
|
3621030000NRG24120520230112129
|
12/05/2023
|
Sunita
|
3621030WL004324
|
Sunita
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787128
|
|
DOOPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24120520230112130
|
12/05/2023
|
Yugemdar
|
3621030WL004324
|
Yugemdar
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
20/05/2023
|
|
1750787118
|
|
DOOPATI YUGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24120520230112132
|
12/05/2023
|
Jyothi
|
3621030WL004324
|
Jyothi
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787037
|
|
Mrs. ARELLI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24120520230112133
|
12/05/2023
|
Vemkatalakshmi
|
3621030WL004324
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787117
|
|
Mrs. ARALI VENKATALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-010-008/010071
(LAKNEPALLE)
|
3621030000NRG24110520230108582
|
12/05/2023
|
Bipaashaa
|
3621030WL004223
|
Bipaashaa
|
00089
|
CBIN0281205
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750787127
|
|
MD BEEPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-010-008/010125
(LAKNEPALLE)
|
3621030000NRG24110520230108598
|
12/05/2023
|
Lacchamma
|
3621030WL004223
|
Lacchamma
|
00089
|
CBIN0281205
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787124
|
|
Mrs. GAJJELALAXMI W/O ILAIAH LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-010-008/010312
(LAKNEPALLE)
|
3621030000NRG24110520230108632
|
12/05/2023
|
Rama
|
3621030WL004223
|
Rama
|
00089
|
CBIN0281205
|
1143
|
1143
|
Processed
|
20/05/2023
|
|
1750787134
|
|
SALAVAJI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-017-001/030109
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111964
|
12/05/2023
|
Raaju
|
3621030WL004318
|
Raaju
|
00089
|
CBIN0281205
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787139
|
|
Mr. BANOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-017-001/030136
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111972
|
12/05/2023
|
Lalita
|
3621030WL004318
|
Lalita
|
00089
|
CBIN0281205
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787123
|
|
Ajmira Lalita Ajmira
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-017-001/030137
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111973
|
12/05/2023
|
Saaramma
|
3621030WL004318
|
Saaramma
|
00089
|
CBIN0281205
|
80
|
80
|
Processed
|
20/05/2023
|
|
1750787126
|
|
Ajmira Saaramma Ajmira
|
GENERAL POST OFFICE(607245)
|
|
25
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111985
|
12/05/2023
|
Viranna
|
3621030WL004318
|
Viranna
|
00089
|
CBIN0281205
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787116
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-017-001/30308
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112020
|
12/05/2023
|
BANOTHU CHINNAMMA
|
3621030WL004318
|
BANOTHU CHINNAMMA
|
00089
|
CBIN0281205
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787017
|
|
Mrs. BANOTHU CHINNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-024-001/020004
(RAMAVARAM)
|
3621030000NRG24110520230108448
|
12/05/2023
|
Krishnaswaami
|
3621030WL004218
|
Krishnaswaami
|
00089
|
CBIN0281205
|
136
|
136
|
Processed
|
20/05/2023
|
|
1750787129
|
|
AREPELLI KISHTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19283
|
19283
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-010-008/010013
(LAKNEPALLE)
|
3621030000NRG24110520230108564
|
12/05/2023
|
laavanya
|
3621030WL004223
|
laavanya
|
00177
|
IOBA0003759
|
832
|
832
|
Processed
|
20/05/2023
|
|
1750787215
|
|
MARDHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-010-008/010013
(LAKNEPALLE)
|
3621030000NRG24110520230108563
|
12/05/2023
|
Sarojana
|
3621030WL004223
|
Sarojana
|
00177
|
IOBA0003759
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787178
|
|
MARDA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NARSAMPET
|
TS-21-030-010-008/010037
(LAKNEPALLE)
|
3621030000NRG24110520230108568
|
12/05/2023
|
Kumaaraswaami
|
3621030WL004223
|
Kumaaraswaami
|
00177
|
IOBA0003759
|
968
|
968
|
Processed
|
20/05/2023
|
|
1750787033
|
|
ALLAM KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NARSAMPET
|
TS-21-030-010-008/010037
(LAKNEPALLE)
|
3621030000NRG24110520230108569
|
12/05/2023
|
Lakshmi
|
3621030WL004223
|
Lakshmi
|
00177
|
IOBA0003759
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1750787186
|
|
ALLAM LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NARSAMPET
|
TS-21-030-010-008/010045
(LAKNEPALLE)
|
3621030000NRG24110520230108574
|
12/05/2023
|
shireesha
|
3621030WL004223
|
shireesha
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750787213
|
|
MISS KARIJALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-010-008/010058
(LAKNEPALLE)
|
3621030000NRG24110520230108579
|
12/05/2023
|
Komurayya
|
3621030WL004223
|
Komurayya
|
00177
|
IOBA0003759
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1750787173
|
|
NELAGIRI KOMRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NARSAMPET
|
TS-21-030-010-008/010063
(LAKNEPALLE)
|
3621030000NRG24110520230108581
|
12/05/2023
|
devi
|
3621030WL004223
|
devi
|
00177
|
IOBA0003759
|
953
|
953
|
Processed
|
20/05/2023
|
|
1750787167
|
|
SUDULA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NARSAMPET
|
TS-21-030-010-008/010077
(LAKNEPALLE)
|
3621030000NRG24110520230108586
|
12/05/2023
|
Komuramma
|
3621030WL004223
|
Komuramma
|
00177
|
IOBA0003759
|
1162
|
1162
|
Processed
|
21/05/2023
|
|
1750787171
|
|
KOMARAMMA MARDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-010-008/010095
(LAKNEPALLE)
|
3621030000NRG24110520230108587
|
12/05/2023
|
Devemdra
|
3621030WL004223
|
Devemdra
|
00177
|
IOBA0003759
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787162
|
|
MARDA DEVENDRA W O LAXMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NARSAMPET
|
TS-21-030-010-008/010098
(LAKNEPALLE)
|
3621030000NRG24110520230108590
|
12/05/2023
|
Swarupa
|
3621030WL004223
|
Swarupa
|
00177
|
IOBA0003759
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1750787181
|
|
MR MARDHA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-010-008/010112
(LAKNEPALLE)
|
3621030000NRG24110520230108595
|
12/05/2023
|
Mallayya
|
3621030WL004223
|
Mallayya
|
00177
|
IOBA0003759
|
380
|
380
|
Processed
|
20/05/2023
|
|
1750787199
|
|
KONGARA MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NARSAMPET
|
TS-21-030-010-008/010114
(LAKNEPALLE)
|
3621030000NRG24110520230108596
|
12/05/2023
|
Sarojana
|
3621030WL004223
|
Sarojana
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750787187
|
|
ALUVALA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NARSAMPET
|
TS-21-030-010-008/010116
(LAKNEPALLE)
|
3621030000NRG24110520230108597
|
12/05/2023
|
Saambayya
|
3621030WL004223
|
Saambayya
|
00177
|
IOBA0003759
|
1356
|
1356
|
Processed
|
21/05/2023
|
|
1750787189
|
|
SAMBAIAH MARDHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-010-008/010128
(LAKNEPALLE)
|
3621030000NRG24110520230108599
|
12/05/2023
|
Baarati
|
3621030WL004223
|
Baarati
|
00177
|
IOBA0003759
|
572
|
572
|
Processed
|
20/05/2023
|
|
1750787169
|
|
MOGULOJU BHARATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NARSAMPET
|
TS-21-030-010-008/010129
(LAKNEPALLE)
|
3621030000NRG24110520230108600
|
12/05/2023
|
Mamata
|
3621030WL004223
|
Mamata
|
00177
|
IOBA0003759
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787180
|
|
GAJJE MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NARSAMPET
|
TS-21-030-010-008/010143
(LAKNEPALLE)
|
3621030000NRG24110520230108603
|
12/05/2023
|
Sreelata
|
3621030WL004223
|
Sreelata
|
00177
|
IOBA0003759
|
775
|
775
|
Processed
|
20/05/2023
|
|
1750787163
|
|
MOGULOJU SRILATHA W O EKAMBRA CHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NARSAMPET
|
TS-21-030-010-008/010147
(LAKNEPALLE)
|
3621030000NRG24110520230108604
|
12/05/2023
|
Vishnumurti
|
3621030WL004223
|
Vishnumurti
|
00177
|
IOBA0003759
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750787206
|
|
MR SALAVAJI VISHNUMURTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-010-008/010177
(LAKNEPALLE)
|
3621030000NRG24110520230108606
|
12/05/2023
|
Sumalata
|
3621030WL004223
|
Sumalata
|
00177
|
IOBA0003759
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750787164
|
|
GODISHALA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NARSAMPET
|
TS-21-030-010-008/010189
(LAKNEPALLE)
|
3621030000NRG24110520230108610
|
12/05/2023
|
Yashoda
|
3621030WL004223
|
Yashoda
|
00177
|
IOBA0003759
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787168
|
|
MARDA YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NARSAMPET
|
TS-21-030-010-008/010204
(LAKNEPALLE)
|
3621030000NRG24110520230108613
|
12/05/2023
|
Bucchamma
|
3621030WL004223
|
Bucchamma
|
00177
|
IOBA0003759
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787191
|
|
LAKKAKULA BUCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NARSAMPET
|
TS-21-030-010-008/010204
(LAKNEPALLE)
|
3621030000NRG24110520230108614
|
12/05/2023
|
Mallaiah
|
3621030WL004223
|
Mallaiah
|
00177
|
IOBA0003759
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787192
|
|
LAKKAKULA MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NARSAMPET
|
TS-21-030-010-008/010217
(LAKNEPALLE)
|
3621030000NRG24110520230108616
|
12/05/2023
|
Uma
|
3621030WL004223
|
Uma
|
00177
|
IOBA0003759
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787034
|
|
LAKKAKULA UMA W O RAJENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NARSAMPET
|
TS-21-030-010-008/010221
(LAKNEPALLE)
|
3621030000NRG24110520230108618
|
12/05/2023
|
Ramana
|
3621030WL004223
|
Ramana
|
00177
|
IOBA0003759
|
1331
|
1331
|
Processed
|
20/05/2023
|
|
1750787030
|
|
VANGA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NARSAMPET
|
TS-21-030-010-008/010225
(LAKNEPALLE)
|
3621030000NRG24110520230108619
|
12/05/2023
|
Sambayya
|
3621030WL004223
|
Sambayya
|
00177
|
IOBA0003759
|
832
|
832
|
Processed
|
20/05/2023
|
|
1750787214
|
|
PALADUGU SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NARSAMPET
|
TS-21-030-010-008/010225
(LAKNEPALLE)
|
3621030000NRG24110520230108620
|
12/05/2023
|
Subadra
|
3621030WL004223
|
Subadra
|
00177
|
IOBA0003759
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750787179
|
|
PALADUGU SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NARSAMPET
|
TS-21-030-010-008/010244
(LAKNEPALLE)
|
3621030000NRG24110520230108623
|
12/05/2023
|
Saambayya
|
3621030WL004223
|
Saambayya
|
00177
|
IOBA0003759
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750787194
|
|
BANDI SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NARSAMPET
|
TS-21-030-010-008/010244
(LAKNEPALLE)
|
3621030000NRG24110520230108624
|
12/05/2023
|
Swaroopa
|
3621030WL004223
|
Swaroopa
|
00177
|
IOBA0003759
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787195
|
|
BANDI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NARSAMPET
|
TS-21-030-010-008/010263
(LAKNEPALLE)
|
3621030000NRG24110520230108626
|
12/05/2023
|
Upemdra
|
3621030WL004223
|
Upemdra
|
00177
|
IOBA0003759
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787183
|
|
GAJJE VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NARSAMPET
|
TS-21-030-010-008/010290
(LAKNEPALLE)
|
3621030000NRG24110520230108628
|
12/05/2023
|
Pullamma
|
3621030WL004223
|
Pullamma
|
00177
|
IOBA0003759
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1750787032
|
|
KATHI PULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NARSAMPET
|
TS-21-030-010-008/010291
(LAKNEPALLE)
|
3621030000NRG24110520230108629
|
12/05/2023
|
Anita
|
3621030WL004223
|
Anita
|
00177
|
IOBA0003759
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787165
|
|
PINDI ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NARSAMPET
|
TS-21-030-010-008/010295
(LAKNEPALLE)
|
3621030000NRG24110520230108631
|
12/05/2023
|
Mallikaamba
|
3621030WL004223
|
Mallikaamba
|
00177
|
IOBA0003759
|
387
|
387
|
Processed
|
20/05/2023
|
|
1750787193
|
|
LINGALA MALLIKAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NARSAMPET
|
TS-21-030-010-008/010295
(LAKNEPALLE)
|
3621030000NRG24110520230108630
|
12/05/2023
|
Surayya
|
3621030WL004223
|
Surayya
|
00177
|
IOBA0003759
|
775
|
775
|
Processed
|
20/05/2023
|
|
1750787196
|
|
LINGALA SURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NARSAMPET
|
TS-21-030-010-008/010325
(LAKNEPALLE)
|
3621030000NRG24110520230108633
|
12/05/2023
|
Vasamta
|
3621030WL004223
|
Vasamta
|
00177
|
IOBA0003759
|
1248
|
1248
|
Processed
|
20/05/2023
|
|
1750787185
|
|
MR BASHABOINA GANESH BASHABOINA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-010-008/010335
(LAKNEPALLE)
|
3621030000NRG24110520230108636
|
12/05/2023
|
Raadha
|
3621030WL004223
|
Raadha
|
00177
|
IOBA0003759
|
1334
|
1334
|
Processed
|
20/05/2023
|
|
1750787198
|
|
PARACHIKAPU RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NARSAMPET
|
TS-21-030-010-008/010336
(LAKNEPALLE)
|
3621030000NRG24110520230108637
|
12/05/2023
|
Suguna
|
3621030WL004223
|
Suguna
|
00177
|
IOBA0003759
|
1331
|
1331
|
Processed
|
20/05/2023
|
|
1750787184
|
|
EMBADI SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NARSAMPET
|
TS-21-030-010-008/010338
(LAKNEPALLE)
|
3621030000NRG24110520230108641
|
12/05/2023
|
Anil
|
3621030WL004223
|
Anil
|
00177
|
IOBA0003759
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750787202
|
|
GAJJI ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NARSAMPET
|
TS-21-030-010-008/010338
(LAKNEPALLE)
|
3621030000NRG24110520230108642
|
12/05/2023
|
lavanya
|
3621030WL004223
|
lavanya
|
00177
|
IOBA0003759
|
571
|
571
|
Processed
|
20/05/2023
|
|
1750787188
|
|
GAJJE LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NARSAMPET
|
TS-21-030-010-008/010342
(LAKNEPALLE)
|
3621030000NRG24110520230108643
|
12/05/2023
|
Raani
|
3621030WL004223
|
Raani
|
00177
|
IOBA0003759
|
1143
|
1143
|
Processed
|
20/05/2023
|
|
1750787177
|
|
GUNDEMEEDI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NARSAMPET
|
TS-21-030-010-008/010354
(LAKNEPALLE)
|
3621030000NRG24110520230108649
|
12/05/2023
|
Neelamma
|
3621030WL004223
|
Neelamma
|
00177
|
IOBA0003759
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1750787182
|
|
LINGALA NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NARSAMPET
|
TS-21-030-010-008/010375
(LAKNEPALLE)
|
3621030000NRG24110520230108652
|
12/05/2023
|
Uma
|
3621030WL004223
|
Uma
|
00177
|
IOBA0003759
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787172
|
|
Mrs. MACHIKA UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSAMPET
|
TS-21-030-010-008/010398
(LAKNEPALLE)
|
3621030000NRG24110520230108654
|
12/05/2023
|
Kalpna
|
3621030WL004223
|
Kalpna
|
00177
|
IOBA0003759
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750787028
|
|
GAJJE KALPANA D O MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NARSAMPET
|
TS-21-030-010-008/010403
(LAKNEPALLE)
|
3621030000NRG24110520230108656
|
12/05/2023
|
Manjula
|
3621030WL004223
|
Manjula
|
00177
|
IOBA0003759
|
624
|
624
|
Processed
|
20/05/2023
|
|
1750787170
|
|
MACHIKA MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NARSAMPET
|
TS-21-030-010-008/010405
(LAKNEPALLE)
|
3621030000NRG24110520230108657
|
12/05/2023
|
Venu
|
3621030WL004223
|
Venu
|
00177
|
IOBA0003759
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787175
|
|
KATHI VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NARSAMPET
|
TS-21-030-010-008/010414
(LAKNEPALLE)
|
3621030000NRG24110520230108659
|
12/05/2023
|
Bhulakshmi
|
3621030WL004223
|
Bhulakshmi
|
00177
|
IOBA0003759
|
1429
|
1429
|
Processed
|
20/05/2023
|
|
1750787031
|
|
KATHI BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NARSAMPET
|
TS-21-030-010-008/010497
(LAKNEPALLE)
|
3621030000NRG24110520230108664
|
12/05/2023
|
punita
|
3621030WL004223
|
punita
|
00177
|
IOBA0003759
|
827
|
827
|
Processed
|
20/05/2023
|
|
1750787176
|
|
MOGULOJU PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-010-008/010498
(LAKNEPALLE)
|
3621030000NRG24110520230108665
|
12/05/2023
|
santhosh
|
3621030WL004223
|
santhosh
|
00177
|
IOBA0003759
|
571
|
571
|
Processed
|
20/05/2023
|
|
1750787208
|
|
SUDULA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NARSAMPET
|
TS-21-030-010-008/010498
(LAKNEPALLE)
|
3621030000NRG24110520230108666
|
12/05/2023
|
Shireesha
|
3621030WL004223
|
Shireesha
|
00177
|
IOBA0003759
|
571
|
571
|
Processed
|
20/05/2023
|
|
1750787190
|
|
SUDULA SHIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NARSAMPET
|
TS-21-030-010-008/010502
(LAKNEPALLE)
|
3621030000NRG24110520230108667
|
12/05/2023
|
jinukala mounika
|
3621030WL004223
|
jinukala mounika
|
00177
|
IOBA0003759
|
1429
|
1429
|
Processed
|
20/05/2023
|
|
1750787166
|
|
JINUKALA MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NARSAMPET
|
TS-21-030-010-008/010510
(LAKNEPALLE)
|
3621030000NRG24110520230108668
|
12/05/2023
|
Sravanthi
|
3621030WL004223
|
Sravanthi
|
00177
|
IOBA0003759
|
1034
|
1034
|
Processed
|
20/05/2023
|
|
1750787029
|
|
MACHIKA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-024-001/020004
(RAMAVARAM)
|
3621030000NRG24110520230108449
|
12/05/2023
|
Imdra
|
3621030WL004218
|
Imdra
|
00177
|
IOBA0003759
|
272
|
272
|
Processed
|
20/05/2023
|
|
1750787200
|
|
AREPELLI INDIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-024-001/020011
(RAMAVARAM)
|
3621030000NRG24110520230108451
|
12/05/2023
|
Sammakka
|
3621030WL004218
|
Sammakka
|
00177
|
IOBA0003759
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750787210
|
|
ERELLI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-024-001/020014
(RAMAVARAM)
|
3621030000NRG24110520230108453
|
12/05/2023
|
Annamma
|
3621030WL004218
|
Annamma
|
00177
|
IOBA0003759
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750787201
|
|
AREPELLI ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NARSAMPET
|
TS-21-030-024-001/020018
(RAMAVARAM)
|
3621030000NRG24110520230108455
|
12/05/2023
|
Padma
|
3621030WL004218
|
Padma
|
00177
|
IOBA0003759
|
934
|
934
|
Processed
|
20/05/2023
|
|
1750787204
|
|
KODARI PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-024-001/020057
(RAMAVARAM)
|
3621030000NRG24110520230108463
|
12/05/2023
|
Chennamallu
|
3621030WL004218
|
Chennamallu
|
00177
|
IOBA0003759
|
544
|
544
|
Processed
|
20/05/2023
|
|
1750787174
|
|
AREPELLI CHENNAMALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NARSAMPET
|
TS-21-030-024-001/020057
(RAMAVARAM)
|
3621030000NRG24110520230108464
|
12/05/2023
|
Sudakar
|
3621030WL004218
|
Sudakar
|
00177
|
IOBA0003759
|
136
|
136
|
Processed
|
20/05/2023
|
|
1750787216
|
|
Arepally Sudakar Arepally
|
GENERAL POST OFFICE(607245)
|
|
83
|
NARSAMPET
|
TS-21-030-024-001/020067
(RAMAVARAM)
|
3621030000NRG24110520230108469
|
12/05/2023
|
Rama
|
3621030WL004218
|
Rama
|
00177
|
IOBA0003759
|
341
|
341
|
Processed
|
20/05/2023
|
|
1750787197
|
|
THADUGULA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NARSAMPET
|
TS-21-030-024-001/020083
(RAMAVARAM)
|
3621030000NRG24110520230108472
|
12/05/2023
|
Rama
|
3621030WL004218
|
Rama
|
00177
|
IOBA0003759
|
511
|
511
|
Processed
|
20/05/2023
|
|
1750787209
|
|
Kodari Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-024-001/020084
(RAMAVARAM)
|
3621030000NRG24110520230108473
|
12/05/2023
|
Komurayya
|
3621030WL004218
|
Komurayya
|
00177
|
IOBA0003759
|
682
|
682
|
Processed
|
20/05/2023
|
|
1750787211
|
|
MR KOMRAIAH KODARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-024-001/020095
(RAMAVARAM)
|
3621030000NRG24110520230108477
|
12/05/2023
|
Saambayya
|
3621030WL004218
|
Saambayya
|
00177
|
IOBA0003759
|
560
|
560
|
Processed
|
21/05/2023
|
|
1750787207
|
|
ERELLI SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
NARSAMPET
|
TS-21-030-024-001/020096
(RAMAVARAM)
|
3621030000NRG24110520230108480
|
12/05/2023
|
Kala
|
3621030WL004218
|
Kala
|
00177
|
IOBA0003759
|
136
|
136
|
Processed
|
20/05/2023
|
|
1750787217
|
|
MS AREPALLY KALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-024-001/020099
(RAMAVARAM)
|
3621030000NRG24110520230108481
|
12/05/2023
|
Vanakka
|
3621030WL004218
|
Vanakka
|
00177
|
IOBA0003759
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750787203
|
|
KODARI VANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSAMPET
|
TS-21-030-024-001/020100
(RAMAVARAM)
|
3621030000NRG24110520230108482
|
12/05/2023
|
shireesha
|
3621030WL004218
|
shireesha
|
00177
|
IOBA0003759
|
408
|
408
|
Processed
|
20/05/2023
|
|
1750787212
|
|
AREPELLI SHIREESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARSAMPET
|
TS-21-030-024-001/020102
(RAMAVARAM)
|
3621030000NRG24110520230108483
|
12/05/2023
|
Vanakka
|
3621030WL004218
|
Vanakka
|
00177
|
IOBA0003759
|
272
|
272
|
Processed
|
20/05/2023
|
|
1750787205
|
|
AREPELLI VANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56554
|
56554
|
|
|
|
|
|
|
|
|
91
|
NARSAMPET
|
TS-21-030-010-008/010003
(LAKNEPALLE)
|
3621030000NRG24110520230108560
|
12/05/2023
|
Madeena
|
3621030WL004223
|
Madeena
|
00415
|
SBIN0005876
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750787131
|
|
SHAIK MADEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NARSAMPET
|
TS-21-030-010-008/010023
(LAKNEPALLE)
|
3621030000NRG24110520230108566
|
12/05/2023
|
Jayalakmi
|
3621030WL004223
|
Jayalakmi
|
00415
|
SBIN0005876
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750787160
|
|
MRS JAYALAKSHMI PINID
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-010-008/010032
(LAKNEPALLE)
|
3621030000NRG24110520230108567
|
12/05/2023
|
Komrayya
|
3621030WL004223
|
Komrayya
|
00415
|
SBIN0005876
|
1429
|
1429
|
Processed
|
20/05/2023
|
|
1750787159
|
|
MRS ERUKONDA KOMRAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-010-008/010038
(LAKNEPALLE)
|
3621030000NRG24110520230108570
|
12/05/2023
|
Saarayya
|
3621030WL004223
|
Saarayya
|
00415
|
SBIN0005876
|
1334
|
1334
|
Processed
|
20/05/2023
|
|
1750787023
|
|
MR LAKKAKULA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-010-008/010044
(LAKNEPALLE)
|
3621030000NRG24110520230108572
|
12/05/2023
|
Mamjula
|
3621030WL004223
|
Mamjula
|
00415
|
SBIN0005876
|
1356
|
1356
|
Processed
|
20/05/2023
|
|
1750787153
|
|
MR MUNUKUNTLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-010-008/010045
(LAKNEPALLE)
|
3621030000NRG24110520230108573
|
12/05/2023
|
Kumaaraswaami
|
3621030WL004223
|
Kumaaraswaami
|
00415
|
SBIN0005876
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750787104
|
|
MR SUDULA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-010-008/010046
(LAKNEPALLE)
|
3621030000NRG24110520230108575
|
12/05/2023
|
Sammayya
|
3621030WL004223
|
Sammayya
|
00415
|
SBIN0005876
|
1143
|
1143
|
Processed
|
21/05/2023
|
|
1750787143
|
|
SAMMAIAH KAKKERLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
NARSAMPET
|
TS-21-030-010-008/010053
(LAKNEPALLE)
|
3621030000NRG24110520230108577
|
12/05/2023
|
Sadaanamdam
|
3621030WL004223
|
Sadaanamdam
|
00415
|
SBIN0005876
|
1429
|
1429
|
Processed
|
20/05/2023
|
|
1750787136
|
|
PILLI SADANAMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-010-008/010056
(LAKNEPALLE)
|
3621030000NRG24110520230108578
|
12/05/2023
|
Kamala
|
3621030WL004223
|
Kamala
|
00415
|
SBIN0005876
|
1334
|
1334
|
Processed
|
20/05/2023
|
|
1750787013
|
|
MS RAYARAKULA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-010-008/010075
(LAKNEPALLE)
|
3621030000NRG24110520230108584
|
12/05/2023
|
HAIMA
|
3621030WL004223
|
HAIMA
|
00415
|
SBIN0005876
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750787112
|
|
SUDULA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-010-008/010075
(LAKNEPALLE)
|
3621030000NRG24110520230108583
|
12/05/2023
|
Komuramma
|
3621030WL004223
|
Komuramma
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750787022
|
|
MRS SUDULA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-010-008/010077
(LAKNEPALLE)
|
3621030000NRG24110520230108585
|
12/05/2023
|
Lakshminarsayya
|
3621030WL004223
|
Lakshminarsayya
|
00415
|
SBIN0005876
|
775
|
775
|
Processed
|
21/05/2023
|
|
1750787105
|
|
LAKSHMINARSU MARDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
103
|
NARSAMPET
|
TS-21-030-010-008/010096
(LAKNEPALLE)
|
3621030000NRG24110520230108589
|
12/05/2023
|
Narsamma
|
3621030WL004223
|
Narsamma
|
00415
|
SBIN0005876
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787141
|
|
MRS KATTI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-010-008/010099
(LAKNEPALLE)
|
3621030000NRG24110520230108591
|
12/05/2023
|
Suguna
|
3621030WL004223
|
Suguna
|
00415
|
SBIN0005876
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787140
|
|
M SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NARSAMPET
|
TS-21-030-010-008/010108
(LAKNEPALLE)
|
3621030000NRG24110520230108592
|
12/05/2023
|
Sreedevi
|
3621030WL004223
|
Sreedevi
|
00415
|
SBIN0005876
|
816
|
816
|
Processed
|
20/05/2023
|
|
1750787157
|
|
MRS KOLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-010-008/010110
(LAKNEPALLE)
|
3621030000NRG24110520230108593
|
12/05/2023
|
anusha
|
3621030WL004223
|
anusha
|
00415
|
SBIN0005876
|
200
|
200
|
Processed
|
20/05/2023
|
|
1750787156
|
|
KARIJALA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-010-008/010110
(LAKNEPALLE)
|
3621030000NRG24110520230108594
|
12/05/2023
|
Sammakka
|
3621030WL004223
|
Sammakka
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750787035
|
|
KARIJALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-010-008/010138
(LAKNEPALLE)
|
3621030000NRG24110520230108601
|
12/05/2023
|
Rajita
|
3621030WL004223
|
Rajita
|
00415
|
SBIN0005876
|
581
|
581
|
Processed
|
20/05/2023
|
|
1750787130
|
|
MRS GODISHALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-010-008/010141
(LAKNEPALLE)
|
3621030000NRG24110520230108602
|
12/05/2023
|
Saamba
|
3621030WL004223
|
Saamba
|
00415
|
SBIN0005876
|
571
|
571
|
Processed
|
20/05/2023
|
|
1750787036
|
|
MRS GADHAM SAMBA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-010-008/010164
(LAKNEPALLE)
|
3621030000NRG24110520230108605
|
12/05/2023
|
Renuka
|
3621030WL004223
|
Renuka
|
00415
|
SBIN0005876
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787039
|
|
MRS BANDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-010-008/010187
(LAKNEPALLE)
|
3621030000NRG24110520230108608
|
12/05/2023
|
Mamata
|
3621030WL004223
|
Mamata
|
00415
|
SBIN0005876
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750787010
|
|
MISS MUNIGALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-010-008/010187
(LAKNEPALLE)
|
3621030000NRG24110520230108607
|
12/05/2023
|
Sammakka
|
3621030WL004223
|
Sammakka
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
20/05/2023
|
|
1750787149
|
|
MRS SAMMAKKA MUNIGALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-010-008/010189
(LAKNEPALLE)
|
3621030000NRG24110520230108609
|
12/05/2023
|
Raammallu
|
3621030WL004223
|
Raammallu
|
00415
|
SBIN0005876
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787024
|
|
MR MARDA RAMMALLU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-010-008/010202
(LAKNEPALLE)
|
3621030000NRG24110520230108612
|
12/05/2023
|
Mastan Bhee
|
3621030WL004223
|
Mastan Bhee
|
00415
|
SBIN0005876
|
1429
|
1429
|
Processed
|
20/05/2023
|
|
1750787147
|
|
S K MASTHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-010-008/010215
(LAKNEPALLE)
|
3621030000NRG24110520230108615
|
12/05/2023
|
Pramila
|
3621030WL004223
|
Pramila
|
00415
|
SBIN0005876
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787102
|
|
KATHI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-010-008/010221
(LAKNEPALLE)
|
3621030000NRG24110520230108617
|
12/05/2023
|
Saaramgam
|
3621030WL004223
|
Saaramgam
|
00415
|
SBIN0005876
|
1331
|
1331
|
Processed
|
21/05/2023
|
|
1750787103
|
|
SARANGAM VANGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
NARSAMPET
|
TS-21-030-010-008/010227
(LAKNEPALLE)
|
3621030000NRG24110520230108621
|
12/05/2023
|
Kousalya
|
3621030WL004223
|
Kousalya
|
00415
|
SBIN0005876
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750787042
|
|
MRS KATTI KAUNSALYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-010-008/010237
(LAKNEPALLE)
|
3621030000NRG24110520230108622
|
12/05/2023
|
Lakshmi
|
3621030WL004223
|
Lakshmi
|
00415
|
SBIN0005876
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787137
|
|
MRS PATKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-010-008/010329
(LAKNEPALLE)
|
3621030000NRG24110520230108634
|
12/05/2023
|
Bikshapati
|
3621030WL004223
|
Bikshapati
|
00415
|
SBIN0005876
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787012
|
|
MR THUPPATHURTHI BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-010-008/010336
(LAKNEPALLE)
|
3621030000NRG24110520230108638
|
12/05/2023
|
Vemkatayya
|
3621030WL004223
|
Vemkatayya
|
00415
|
SBIN0005876
|
1331
|
1331
|
Processed
|
20/05/2023
|
|
1750787021
|
|
MR EMBADI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-010-008/010337
(LAKNEPALLE)
|
3621030000NRG24110520230108639
|
12/05/2023
|
Komala
|
3621030WL004223
|
Komala
|
00415
|
SBIN0005876
|
581
|
581
|
Processed
|
20/05/2023
|
|
1750787041
|
|
MRS ITTABOINA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-010-008/010347
(LAKNEPALLE)
|
3621030000NRG24110520230108645
|
12/05/2023
|
Swarupa
|
3621030WL004223
|
Swarupa
|
00415
|
SBIN0005876
|
1248
|
1248
|
Processed
|
20/05/2023
|
|
1750787152
|
|
GOTTIPARTHI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-010-008/010348
(LAKNEPALLE)
|
3621030000NRG24110520230108646
|
12/05/2023
|
Camdrakala
|
3621030WL004223
|
Camdrakala
|
00415
|
SBIN0005876
|
1034
|
1034
|
Processed
|
20/05/2023
|
|
1750787011
|
|
MRS CHANDRAKALA MARDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-010-008/010354
(LAKNEPALLE)
|
3621030000NRG24110520230108648
|
12/05/2023
|
Vemkatayya
|
3621030WL004223
|
Vemkatayya
|
00415
|
SBIN0005876
|
408
|
408
|
Processed
|
20/05/2023
|
|
1750787099
|
|
MR LINGALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-010-008/010360
(LAKNEPALLE)
|
3621030000NRG24110520230108650
|
12/05/2023
|
Lakshmi
|
3621030WL004223
|
Lakshmi
|
00415
|
SBIN0005876
|
1334
|
1334
|
Processed
|
20/05/2023
|
|
1750787148
|
|
KUNDARAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NARSAMPET
|
TS-21-030-010-008/010374
(LAKNEPALLE)
|
3621030000NRG24110520230108651
|
12/05/2023
|
Maadhavi
|
3621030WL004223
|
Maadhavi
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
20/05/2023
|
|
1750787040
|
|
MRS BEBELLI MAHDAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-010-008/010388
(LAKNEPALLE)
|
3621030000NRG24110520230108653
|
12/05/2023
|
Chaitanya
|
3621030WL004223
|
Chaitanya
|
00415
|
SBIN0005876
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787138
|
|
MRS KATHI CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-010-008/010403
(LAKNEPALLE)
|
3621030000NRG24110520230108655
|
12/05/2023
|
Swarupa
|
3621030WL004223
|
Swarupa
|
00415
|
SBIN0005876
|
1248
|
1248
|
Processed
|
20/05/2023
|
|
1750787132
|
|
MRS MACHIKA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-010-008/010405
(LAKNEPALLE)
|
3621030000NRG24110520230108658
|
12/05/2023
|
divya
|
3621030WL004223
|
divya
|
00415
|
SBIN0005876
|
416
|
416
|
Processed
|
20/05/2023
|
|
1750787155
|
|
MRS KATHI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-010-008/010434
(LAKNEPALLE)
|
3621030000NRG24110520230108660
|
12/05/2023
|
Priyanka
|
3621030WL004223
|
Priyanka
|
00415
|
SBIN0005876
|
191
|
191
|
Processed
|
20/05/2023
|
|
1750787161
|
|
MRS PARACHIKAPU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-010-008/010450
(LAKNEPALLE)
|
3621030000NRG24110520230108661
|
12/05/2023
|
Aruna
|
3621030WL004223
|
Aruna
|
00415
|
SBIN0005876
|
1429
|
1429
|
Processed
|
20/05/2023
|
|
1750787151
|
|
MRS LINGALA AURNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-010-008/010493
(LAKNEPALLE)
|
3621030000NRG24110520230108663
|
12/05/2023
|
Kavitha
|
3621030WL004223
|
Kavitha
|
00415
|
SBIN0005876
|
1240
|
1240
|
Processed
|
20/05/2023
|
|
1750787154
|
|
PINDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-010-008/010522
(LAKNEPALLE)
|
3621030000NRG24110520230108670
|
12/05/2023
|
rajita
|
3621030WL004223
|
rajita
|
00415
|
SBIN0005876
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787020
|
|
RAYAPURI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NARSAMPET
|
TS-21-030-010-008/010522
(LAKNEPALLE)
|
3621030000NRG24110520230108669
|
12/05/2023
|
ravi
|
3621030WL004223
|
ravi
|
00415
|
SBIN0005876
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787218
|
|
MR RAYAPURI RAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-010-008/20091
(LAKNEPALLE)
|
3621030000NRG24110520230108671
|
12/05/2023
|
lavanya ravula
|
3621030WL004223
|
lavanya ravula
|
00415
|
SBIN0005876
|
1143
|
1143
|
Processed
|
20/05/2023
|
|
1750787150
|
|
RAVULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-010-008/20091
(LAKNEPALLE)
|
3621030000NRG24110520230108672
|
12/05/2023
|
mounika ravula
|
3621030WL004223
|
mounika ravula
|
00415
|
SBIN0005876
|
1334
|
1334
|
Processed
|
20/05/2023
|
|
1750787016
|
|
RAVULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-017-001/010302
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111943
|
12/05/2023
|
sharada
|
3621030WL004318
|
sharada
|
00415
|
SBIN0005876
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787234
|
|
MRS DAPPU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-017-001/010315
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111945
|
12/05/2023
|
sunita
|
3621030WL004318
|
sunita
|
00415
|
SBIN0005876
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787223
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-017-001/030104
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111960
|
12/05/2023
|
Jaggu
|
3621030WL004318
|
Jaggu
|
00415
|
SBIN0005876
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787229
|
|
MR BANOTHU JAGGU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-017-001/030119
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111967
|
12/05/2023
|
azmeera vijaya
|
3621030WL004318
|
azmeera vijaya
|
00415
|
SBIN0005876
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787027
|
|
AZMEERA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSAMPET
|
TS-21-030-017-001/030132
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111971
|
12/05/2023
|
Suman
|
3621030WL004318
|
Suman
|
00415
|
SBIN0005876
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787222
|
|
AJMIRA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-017-001/030164
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111981
|
12/05/2023
|
Saaramma
|
3621030WL004318
|
Saaramma
|
00415
|
SBIN0005876
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787220
|
|
Mrs. AJEEMARA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111986
|
12/05/2023
|
Sarojana
|
3621030WL004318
|
Sarojana
|
00415
|
SBIN0005876
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787144
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-017-001/030283
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112010
|
12/05/2023
|
uma
|
3621030WL004318
|
uma
|
00415
|
SBIN0005876
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787026
|
|
MRS UMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-017-001/030283
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112009
|
12/05/2023
|
veeranna
|
3621030WL004318
|
veeranna
|
00415
|
SBIN0005876
|
80
|
80
|
Processed
|
20/05/2023
|
|
1750787025
|
|
MR VEERANNA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-017-001/30308
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112021
|
12/05/2023
|
BHANOTH SRINU
|
3621030WL004318
|
BHANOTH SRINU
|
00415
|
SBIN0005876
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787018
|
|
MR SRINU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAMPET
|
TS-21-030-024-001/020003
(RAMAVARAM)
|
3621030000NRG24110520230108446
|
12/05/2023
|
Swaami
|
3621030WL004218
|
Swaami
|
00415
|
SBIN0005876
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750787015
|
|
MR EERELLY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-024-001/020014
(RAMAVARAM)
|
3621030000NRG24110520230108452
|
12/05/2023
|
Baabu
|
3621030WL004218
|
Baabu
|
00415
|
SBIN0005876
|
408
|
408
|
Processed
|
20/05/2023
|
|
1750787101
|
|
MR AREPELLI BABU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-024-001/020018
(RAMAVARAM)
|
3621030000NRG24110520230108454
|
12/05/2023
|
Kumaraswaami
|
3621030WL004218
|
Kumaraswaami
|
00415
|
SBIN0005876
|
747
|
747
|
Processed
|
20/05/2023
|
|
1750787133
|
|
KODARI KUMARASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARSAMPET
|
TS-21-030-024-001/020022
(RAMAVARAM)
|
3621030000NRG24110520230108458
|
12/05/2023
|
Narsamma
|
3621030WL004218
|
Narsamma
|
00415
|
SBIN0005876
|
680
|
680
|
Processed
|
20/05/2023
|
|
1750787145
|
|
MRS AREPELLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-024-001/020023
(RAMAVARAM)
|
3621030000NRG24110520230108459
|
12/05/2023
|
Sushma
|
3621030WL004218
|
Sushma
|
00415
|
SBIN0005876
|
136
|
136
|
Processed
|
20/05/2023
|
|
1750787100
|
|
SOURAPU SUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSAMPET
|
TS-21-030-024-001/020024
(RAMAVARAM)
|
3621030000NRG24110520230108460
|
12/05/2023
|
Suguna
|
3621030WL004218
|
Suguna
|
00415
|
SBIN0005876
|
747
|
747
|
Processed
|
20/05/2023
|
|
1750787014
|
|
MS MANDA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-024-001/020057
(RAMAVARAM)
|
3621030000NRG24110520230108465
|
12/05/2023
|
Sammakka
|
3621030WL004218
|
Sammakka
|
00415
|
SBIN0005876
|
408
|
408
|
Processed
|
20/05/2023
|
|
1750787019
|
|
MISS AREPELLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-024-001/020062
(RAMAVARAM)
|
3621030000NRG24110520230108468
|
12/05/2023
|
Elish
|
3621030WL004218
|
Elish
|
00415
|
SBIN0005876
|
374
|
374
|
Processed
|
20/05/2023
|
|
1750787158
|
|
KODARI ELISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARSAMPET
|
TS-21-030-024-001/020079
(RAMAVARAM)
|
3621030000NRG24110520230108471
|
12/05/2023
|
Kavita
|
3621030WL004218
|
Kavita
|
00415
|
SBIN0005876
|
187
|
187
|
Processed
|
20/05/2023
|
|
1750787008
|
|
MISS KODARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-024-001/020079
(RAMAVARAM)
|
3621030000NRG24110520230108470
|
12/05/2023
|
Kishan
|
3621030WL004218
|
Kishan
|
00415
|
SBIN0005876
|
187
|
187
|
Processed
|
20/05/2023
|
|
1750787009
|
|
Kodari Kishan Kodari
|
GENERAL POST OFFICE(607245)
|
|
157
|
NARSAMPET
|
TS-21-030-024-001/020084
(RAMAVARAM)
|
3621030000NRG24110520230108474
|
12/05/2023
|
Lakshmi
|
3621030WL004218
|
Lakshmi
|
00415
|
SBIN0005876
|
682
|
682
|
Processed
|
20/05/2023
|
|
1750787125
|
|
MRS KODARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-024-001/020094
(RAMAVARAM)
|
3621030000NRG24110520230108476
|
12/05/2023
|
Raadhika
|
3621030WL004218
|
Raadhika
|
00415
|
SBIN0005876
|
852
|
852
|
Processed
|
20/05/2023
|
|
1750787044
|
|
MRS ARSHAM RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAMPET
|
TS-21-030-024-001/020096
(RAMAVARAM)
|
3621030000NRG24110520230108479
|
12/05/2023
|
Narsayya
|
3621030WL004218
|
Narsayya
|
00415
|
SBIN0005876
|
408
|
408
|
Processed
|
20/05/2023
|
|
1750787038
|
|
MR AREPELLI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAMPET
|
TS-21-030-024-001/020103
(RAMAVARAM)
|
3621030000NRG24110520230108484
|
12/05/2023
|
Amrutamma
|
3621030WL004218
|
Amrutamma
|
00415
|
SBIN0005876
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750787146
|
|
ERELLI AMRUTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARSAMPET
|
TS-21-030-024-001/020104
(RAMAVARAM)
|
3621030000NRG24110520230108485
|
12/05/2023
|
Sumalata
|
3621030WL004218
|
Sumalata
|
00415
|
SBIN0005876
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750787135
|
|
MANDA SUMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARSAMPET
|
TS-21-030-024-001/020107
(RAMAVARAM)
|
3621030000NRG24110520230108486
|
12/05/2023
|
Sumalata
|
3621030WL004218
|
Sumalata
|
00415
|
SBIN0005876
|
934
|
934
|
Processed
|
20/05/2023
|
|
1750787043
|
|
MRS EREELLI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58628
|
58628
|
|
|
|
|
|
|
|
|
163
|
NARSAMPET
|
TS-21-030-003-002/010089
(BHANJIPET)
|
3621030000NRG24120520230112117
|
12/05/2023
|
Shoba
|
3621030WL004324
|
Shoba
|
00415
|
SBIN0020158
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787237
|
|
MRS DARNAM SHOBA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSAMPET
|
TS-21-030-003-002/010089
(BHANJIPET)
|
3621030000NRG24120520230112116
|
12/05/2023
|
Uppalayya
|
3621030WL004324
|
Uppalayya
|
00415
|
SBIN0020158
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750787236
|
|
MR DARNAM UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAMPET
|
TS-21-030-010-008/010038
(LAKNEPALLE)
|
3621030000NRG24110520230108571
|
12/05/2023
|
Lakshmi
|
3621030WL004223
|
Lakshmi
|
00415
|
SBIN0020158
|
1334
|
1334
|
Processed
|
20/05/2023
|
|
1750787231
|
|
MRS LAKKAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSAMPET
|
TS-21-030-010-008/010052
(LAKNEPALLE)
|
3621030000NRG24110520230108576
|
12/05/2023
|
Ailayya
|
3621030WL004223
|
Ailayya
|
00415
|
SBIN0020158
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1750787224
|
|
PILLI AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-010-008/010063
(LAKNEPALLE)
|
3621030000NRG24110520230108580
|
12/05/2023
|
Ketamma
|
3621030WL004223
|
Ketamma
|
00415
|
SBIN0020158
|
953
|
953
|
Processed
|
20/05/2023
|
|
1750787232
|
|
MRS SUDULA KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-010-008/010353
(LAKNEPALLE)
|
3621030000NRG24110520230108647
|
12/05/2023
|
Haseenaa
|
3621030WL004223
|
Haseenaa
|
00415
|
SBIN0020158
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1750787225
|
|
MRS MD HASEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-010-008/010467
(LAKNEPALLE)
|
3621030000NRG24110520230108662
|
12/05/2023
|
Madhavi
|
3621030WL004223
|
Madhavi
|
00415
|
SBIN0020158
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750787233
|
|
MRS SUDULA MADHAVI M NG OF SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSAMPET
|
TS-21-030-017-001/030053
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111947
|
12/05/2023
|
Saarayya
|
3621030WL004318
|
Saarayya
|
00415
|
SBIN0020158
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787228
|
|
Mr. BHUKYA SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARSAMPET
|
TS-21-030-017-001/030249
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112001
|
12/05/2023
|
Lalita
|
3621030WL004318
|
Lalita
|
00415
|
SBIN0020158
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787235
|
|
MRS BHUKYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAMPET
|
TS-21-030-024-001/020020
(RAMAVARAM)
|
3621030000NRG24110520230108457
|
12/05/2023
|
Sarojana
|
3621030WL004218
|
Sarojana
|
00415
|
SBIN0020158
|
341
|
341
|
Processed
|
20/05/2023
|
|
1750787227
|
|
MRS KODARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
173
|
NARSAMPET
|
TS-21-030-010-008/010011
(LAKNEPALLE)
|
3621030000NRG24110520230108561
|
12/05/2023
|
Vasamta
|
3621030WL004223
|
Vasamta
|
00415
|
SBIN0021561
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750787230
|
|
GODISHALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-024-001/020055
(RAMAVARAM)
|
3621030000NRG24110520230108461
|
12/05/2023
|
Saambayya
|
3621030WL004218
|
Saambayya
|
00415
|
SBIN0021561
|
682
|
682
|
Processed
|
20/05/2023
|
|
1750787226
|
|
MR AREPALLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
175
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24120520230112131
|
12/05/2023
|
Renuka
|
3621030WL004324
|
Renuka
|
00468
|
UBIN0803952
|
1189
|
1189
|
Processed
|
20/05/2023
|
|
1750787241
|
|
DOOPATI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARSAMPET
|
TS-21-030-003-002/010271
(BHANJIPET)
|
3621030000NRG24120520230112134
|
12/05/2023
|
Kalpana
|
3621030WL004324
|
Kalpana
|
00468
|
UBIN0803952
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787242
|
|
Mrs. ARELLI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NARSAMPET
|
TS-21-030-010-008/010096
(LAKNEPALLE)
|
3621030000NRG24110520230108588
|
12/05/2023
|
Janayya
|
3621030WL004223
|
Janayya
|
00468
|
UBIN0803952
|
1456
|
1456
|
Processed
|
21/05/2023
|
|
1750787046
|
|
JANAIAH KATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
178
|
NARSAMPET
|
TS-21-030-010-008/010346
(LAKNEPALLE)
|
3621030000NRG24110520230108644
|
12/05/2023
|
Yaaka Lakshmi
|
3621030WL004223
|
Yaaka Lakshmi
|
00468
|
UBIN0803952
|
816
|
816
|
Rejected
|
20/05/2023
|
|
1750787047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
NARSAMPET
|
TS-21-030-010-008/20096
(LAKNEPALLE)
|
3621030000NRG24110520230108673
|
12/05/2023
|
GODISHALA NIKHIL
|
3621030WL004223
|
GODISHALA NIKHIL
|
00468
|
UBIN0803952
|
1356
|
1356
|
Processed
|
20/05/2023
|
|
1750787048
|
|
GODISHALA NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
180
|
NARSAMPET
|
TS-21-030-024-001/020140
(RAMAVARAM)
|
3621030000NRG24110520230108490
|
12/05/2023
|
sooramma
|
3621030WL004218
|
sooramma
|
00468
|
UBIN0803952
|
934
|
934
|
Processed
|
20/05/2023
|
|
1750787045
|
|
THADUGULA SURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6703
|
6703
|
|
|
|
|
|
|
|
|
181
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111944
|
12/05/2023
|
AZMEERA NARESH
|
3621030WL004318
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787114
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NARSAMPET
|
TS-21-030-017-001/030104
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111961
|
12/05/2023
|
Baalamma
|
3621030WL004318
|
Baalamma
|
00685
|
TSAB0021014
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750787113
|
|
BANOTHU BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
183
|
NARSAMPET
|
TS-21-030-010-008/010263
(LAKNEPALLE)
|
3621030000NRG24110520230108625
|
12/05/2023
|
Kumaar
|
3621030WL004223
|
Kumaar
|
00688
|
FINO0000001
|
1141
|
1141
|
Processed
|
20/05/2023
|
|
1750787107
|
|
GAJJE KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARSAMPET
|
TS-21-030-010-008/010277
(LAKNEPALLE)
|
3621030000NRG24110520230108627
|
12/05/2023
|
Kattamma
|
3621030WL004223
|
Kattamma
|
00688
|
FINO0000001
|
1331
|
1331
|
Processed
|
20/05/2023
|
|
1750787108
|
|
GAJJE KATTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
185
|
NARSAMPET
|
TS-21-030-024-001/020005
(RAMAVARAM)
|
3621030000NRG24110520230108450
|
12/05/2023
|
Rama
|
3621030WL004218
|
Rama
|
00688
|
FINO0001001
|
341
|
341
|
Processed
|
20/05/2023
|
|
1750787110
|
|
ERELLI RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSAMPET
|
TS-21-030-024-001/020020
(RAMAVARAM)
|
3621030000NRG24110520230108456
|
12/05/2023
|
Limgayya
|
3621030WL004218
|
Limgayya
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750787111
|
|
Kodari Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSAMPET
|
TS-21-030-024-001/020056
(RAMAVARAM)
|
3621030000NRG24110520230108462
|
12/05/2023
|
Uppalamma
|
3621030WL004218
|
Uppalamma
|
00688
|
FINO0001001
|
136
|
136
|
Processed
|
20/05/2023
|
|
1750787106
|
|
SOURAPU UPPALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARSAMPET
|
TS-21-030-024-001/020092
(RAMAVARAM)
|
3621030000NRG24110520230108475
|
12/05/2023
|
Sujatha
|
3621030WL004218
|
Sujatha
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
20/05/2023
|
|
1750787109
|
|
Erelly Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
189
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24120520230112118
|
12/05/2023
|
Mallayya
|
3621030WL004324
|
Mallayya
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750787087
|
|
UPPULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-010-008/010015
(LAKNEPALLE)
|
3621030000NRG24110520230108565
|
12/05/2023
|
Anita
|
3621030WL004223
|
Anita
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
20/05/2023
|
|
1750787052
|
|
MRS ULLERAO ANITHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSAMPET
|
TS-21-030-010-008/010191
(LAKNEPALLE)
|
3621030000NRG24110520230108611
|
12/05/2023
|
Raajinikaamt
|
3621030WL004223
|
Raajinikaamt
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
20/05/2023
|
|
1750787057
|
|
MUNIGALA RAJANIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-010-008/010329
(LAKNEPALLE)
|
3621030000NRG24110520230108635
|
12/05/2023
|
Raajeswari
|
3621030WL004223
|
Raajeswari
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
20/05/2023
|
|
1750787051
|
|
THUPPATHURTHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111942
|
12/05/2023
|
BHUKYA JYOTHI
|
3621030WL004318
|
BHUKYA JYOTHI
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787068
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111941
|
12/05/2023
|
prajakumar
|
3621030WL004318
|
prajakumar
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787059
|
|
MR PRAJA KUMAR BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSAMPET
|
TS-21-030-017-001/030052
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111946
|
12/05/2023
|
Sona
|
3621030WL004318
|
Sona
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787082
|
|
AJMEERA SONAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-017-001/030053
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111948
|
12/05/2023
|
Chinnamma
|
3621030WL004318
|
Chinnamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787080
|
|
BHUKYA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-017-001/030055
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111950
|
12/05/2023
|
Badri
|
3621030WL004318
|
Badri
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787084
|
|
BHUKYA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSAMPET
|
TS-21-030-017-001/030055
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111949
|
12/05/2023
|
Sammayya
|
3621030WL004318
|
Sammayya
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787074
|
|
BHUKYA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSAMPET
|
TS-21-030-017-001/030101
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111955
|
12/05/2023
|
Padma
|
3621030WL004318
|
Padma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787076
|
|
AJMIRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-017-001/030101
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111956
|
12/05/2023
|
Saamtaali
|
3621030WL004318
|
Saamtaali
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787075
|
|
AJMIRA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAMPET
|
TS-21-030-017-001/030102
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111958
|
12/05/2023
|
banot Bhadramma
|
3621030WL004318
|
banot Bhadramma
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787072
|
|
BANOTHU BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-017-001/030102
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111959
|
12/05/2023
|
banot suman
|
3621030WL004318
|
banot suman
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787069
|
|
BANOTHU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-017-001/030102
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111957
|
12/05/2023
|
Dan Simg
|
3621030WL004318
|
Dan Simg
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787058
|
|
Mr. BANOTHU DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NARSAMPET
|
TS-21-030-017-001/030105
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111963
|
12/05/2023
|
Mallakka
|
3621030WL004318
|
Mallakka
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787089
|
|
Mrs. AJMEERA MALKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NARSAMPET
|
TS-21-030-017-001/030105
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111962
|
12/05/2023
|
Sarvan
|
3621030WL004318
|
Sarvan
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787088
|
|
AJMEERA SARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-017-001/030117
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111966
|
12/05/2023
|
azmeera Vinoda
|
3621030WL004318
|
azmeera Vinoda
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787073
|
|
AJMEERA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-017-001/030117
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111965
|
12/05/2023
|
Veeranna
|
3621030WL004318
|
Veeranna
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787061
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-017-001/030119
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111968
|
12/05/2023
|
jyOti
|
3621030WL004318
|
jyOti
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787090
|
|
Mrs. AJMIRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NARSAMPET
|
TS-21-030-017-001/030132
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111970
|
12/05/2023
|
Sammakka
|
3621030WL004318
|
Sammakka
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
20/05/2023
|
|
1750787066
|
|
AJMIRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-017-001/030137
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111974
|
12/05/2023
|
Rajitha
|
3621030WL004318
|
Rajitha
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787092
|
|
AJMIRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-017-001/030138
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111976
|
12/05/2023
|
Azmeera Jyoti
|
3621030WL004318
|
Azmeera Jyoti
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787062
|
|
AJMIRA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-017-001/030138
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111975
|
12/05/2023
|
Raaju
|
3621030WL004318
|
Raaju
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
20/05/2023
|
|
1750787063
|
|
AJMIRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-017-001/030161
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111979
|
12/05/2023
|
Baaburaavu
|
3621030WL004318
|
Baaburaavu
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/05/2023
|
|
1750787078
|
|
NUNAVATH BABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-017-001/030161
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111980
|
12/05/2023
|
Rama
|
3621030WL004318
|
Rama
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787079
|
|
NUNAVATH RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-017-001/030165
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111983
|
12/05/2023
|
Badri
|
3621030WL004318
|
Badri
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787077
|
|
AJMIRA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-017-001/030199
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111988
|
12/05/2023
|
Badramma
|
3621030WL004318
|
Badramma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787085
|
|
AJMEERA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAMPET
|
TS-21-030-017-001/030199
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111987
|
12/05/2023
|
Vasraam
|
3621030WL004318
|
Vasraam
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787083
|
|
AJMEERA VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-017-001/030216
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111990
|
12/05/2023
|
Bhadramma
|
3621030WL004318
|
Bhadramma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787067
|
|
DAPPU BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-017-001/030216
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111989
|
12/05/2023
|
Shekhar
|
3621030WL004318
|
Shekhar
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787070
|
|
DAPPU SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAMPET
|
TS-21-030-017-001/030229
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111992
|
12/05/2023
|
Bhaarati
|
3621030WL004318
|
Bhaarati
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
20/05/2023
|
|
1750787071
|
|
AJMEERA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111993
|
12/05/2023
|
Ravi
|
3621030WL004318
|
Ravi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787081
|
|
DAPPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111994
|
12/05/2023
|
Suguna
|
3621030WL004318
|
Suguna
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787065
|
|
DAPPU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-017-001/030245
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111995
|
12/05/2023
|
Shaamtamma
|
3621030WL004318
|
Shaamtamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787060
|
|
Mrs. AZMEERA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NARSAMPET
|
TS-21-030-017-001/030245
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230111996
|
12/05/2023
|
Veerana
|
3621030WL004318
|
Veerana
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787064
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-017-001/030252
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112003
|
12/05/2023
|
Kamala
|
3621030WL004318
|
Kamala
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
20/05/2023
|
|
1750787091
|
|
Mrs. AJMEERA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NARSAMPET
|
TS-21-030-017-001/030258
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112005
|
12/05/2023
|
Sunita
|
3621030WL004318
|
Sunita
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787086
|
|
BHATTU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAMPET
|
TS-21-030-017-001/30307
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112018
|
12/05/2023
|
AJMEERA RAJESWARI
|
3621030WL004318
|
AJMEERA RAJESWARI
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787095
|
|
AJMEERA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-017-001/30307
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112019
|
12/05/2023
|
AJMEERA THIRUPATHI
|
3621030WL004318
|
AJMEERA THIRUPATHI
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
20/05/2023
|
|
1750787094
|
|
AJMEERA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-017-001/30309
(BOJAYANAYAK THANDA)
|
3621030000NRG24120520230112022
|
12/05/2023
|
AJMEERA SRILATHA
|
3621030WL004318
|
AJMEERA SRILATHA
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750787093
|
|
AJMEERA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-024-001/020003
(RAMAVARAM)
|
3621030000NRG24110520230108447
|
12/05/2023
|
Kavita
|
3621030WL004218
|
Kavita
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
20/05/2023
|
|
1750787055
|
|
MS ERELLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARSAMPET
|
TS-21-030-024-001/020058
(RAMAVARAM)
|
3621030000NRG24110520230108467
|
12/05/2023
|
Sarojana
|
3621030WL004218
|
Sarojana
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
20/05/2023
|
|
1750787049
|
|
AREPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-024-001/020095
(RAMAVARAM)
|
3621030000NRG24110520230108478
|
12/05/2023
|
Saaradha
|
3621030WL004218
|
Saaradha
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
20/05/2023
|
|
1750787053
|
|
MRS SHARADA ERELLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARSAMPET
|
TS-21-030-024-001/020134
(RAMAVARAM)
|
3621030000NRG24110520230108487
|
12/05/2023
|
Sumalata
|
3621030WL004218
|
Sumalata
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/05/2023
|
|
1750787050
|
|
SHANIGARAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-024-001/020134
(RAMAVARAM)
|
3621030000NRG24110520230108488
|
12/05/2023
|
Suresh
|
3621030WL004218
|
Suresh
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/05/2023
|
|
1750787056
|
|
SHANIGARAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-024-001/020140
(RAMAVARAM)
|
3621030000NRG24110520230108489
|
12/05/2023
|
mogili
|
3621030WL004218
|
mogili
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
20/05/2023
|
|
1750787054
|
|
MR THADUGULA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21506
|
21506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178710
|
178710
|
|
|
|
|
|
|
|