|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-009-009/010295
(MAHESWARAM)
|
3621030000NRG24110520230106718
|
11/05/2023
|
Kattamma
|
3621030WL004182
|
Kattamma
|
00089
|
CBIN0280819
|
318
|
318
|
Processed
|
17/05/2023
|
|
1640551767
|
|
Mrs. GATTIKOPULA KATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010620
(MAHESWARAM)
|
3621030000NRG24110520230106762
|
11/05/2023
|
Kavita
|
3621030WL004182
|
Kavita
|
00089
|
CBIN0280819
|
159
|
159
|
Processed
|
17/05/2023
|
|
1640551769
|
|
Mrs. KANDULA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010012
(MAHESWARAM)
|
3621030000NRG24110520230106618
|
11/05/2023
|
Rama
|
3621030WL004182
|
Rama
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
17/05/2023
|
|
1640551782
|
|
Mrs. PATHEPU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010104
(MAHESWARAM)
|
3621030000NRG24110520230106684
|
11/05/2023
|
Brahmaachaari
|
3621030WL004182
|
Brahmaachaari
|
00089
|
CBIN0281205
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640551772
|
|
Mr. KALVACHERLA BHARMACHARE S/O KANAKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010104
(MAHESWARAM)
|
3621030000NRG24110520230106685
|
11/05/2023
|
Sarojana
|
3621030WL004182
|
Sarojana
|
00089
|
CBIN0281205
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640551768
|
|
Mrs. KALVACHERLA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010169
(MAHESWARAM)
|
3621030000NRG24110520230106691
|
11/05/2023
|
Lacchamma
|
3621030WL004182
|
Lacchamma
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
17/05/2023
|
|
1640551759
|
|
Ms. RADHARAPU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010169
(MAHESWARAM)
|
3621030000NRG24110520230106692
|
11/05/2023
|
Mahemdar
|
3621030WL004182
|
Mahemdar
|
00089
|
CBIN0281205
|
477
|
477
|
Processed
|
17/05/2023
|
|
1640551775
|
|
MAHENDAR RADHARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010171
(MAHESWARAM)
|
3621030000NRG24110520230106694
|
11/05/2023
|
Swaroopa
|
3621030WL004182
|
Swaroopa
|
00089
|
CBIN0281205
|
158
|
158
|
Processed
|
17/05/2023
|
|
1640551780
|
|
Mrs. POLAPALLY SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010200
(MAHESWARAM)
|
3621030000NRG24110520230106696
|
11/05/2023
|
Ailamma
|
3621030WL004182
|
Ailamma
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640551779
|
|
Mrs. KALE ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010214
(MAHESWARAM)
|
3621030000NRG24110520230106697
|
11/05/2023
|
Mallayya
|
3621030WL004182
|
Mallayya
|
00089
|
CBIN0281205
|
318
|
318
|
Processed
|
17/05/2023
|
|
1640551774
|
|
MALLAIAH KAVATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010222
(MAHESWARAM)
|
3621030000NRG24110520230106704
|
11/05/2023
|
Kavita
|
3621030WL004182
|
Kavita
|
00089
|
CBIN0281205
|
636
|
636
|
Processed
|
17/05/2023
|
|
1640551789
|
|
Mrs. KAVATI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010226
(MAHESWARAM)
|
3621030000NRG24110520230106707
|
11/05/2023
|
Ketamma
|
3621030WL004182
|
Ketamma
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
17/05/2023
|
|
1640551777
|
|
Mrs. KAVATI KETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010240
(MAHESWARAM)
|
3621030000NRG24110520230106708
|
11/05/2023
|
Rajita
|
3621030WL004182
|
Rajita
|
00089
|
CBIN0281205
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640551792
|
|
Kavati Rajita Kavati
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010243
(MAHESWARAM)
|
3621030000NRG24110520230106711
|
11/05/2023
|
Sammakka
|
3621030WL004182
|
Sammakka
|
00089
|
CBIN0281205
|
790
|
790
|
Processed
|
17/05/2023
|
|
1640551776
|
|
SAMMAKKA JILLELLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010357
(MAHESWARAM)
|
3621030000NRG24110520230106726
|
11/05/2023
|
Aanamd
|
3621030WL004182
|
Aanamd
|
00089
|
CBIN0281205
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640551773
|
|
ANANDAM RUDRARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010357
(MAHESWARAM)
|
3621030000NRG24110520230106727
|
11/05/2023
|
Mamjula
|
3621030WL004182
|
Mamjula
|
00089
|
CBIN0281205
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640551781
|
|
Mrs. RUDRAPU MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010386
(MAHESWARAM)
|
3621030000NRG24110520230106732
|
11/05/2023
|
Uma
|
3621030WL004182
|
Uma
|
00089
|
CBIN0281205
|
477
|
477
|
Processed
|
17/05/2023
|
|
1640551788
|
|
Mrs. KAMANI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24110520230106747
|
11/05/2023
|
Anita
|
3621030WL004182
|
Anita
|
00089
|
CBIN0281205
|
158
|
158
|
Processed
|
17/05/2023
|
|
1640551766
|
|
Mrs. POEULA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010552
(MAHESWARAM)
|
3621030000NRG24110520230106758
|
11/05/2023
|
Ellamma
|
3621030WL004182
|
Ellamma
|
00089
|
CBIN0281205
|
1106
|
1106
|
Processed
|
17/05/2023
|
|
1640551786
|
|
Miss. BOOSA . ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010568
(MAHESWARAM)
|
3621030000NRG24110520230106759
|
11/05/2023
|
Narsamma
|
3621030WL004182
|
Narsamma
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
17/05/2023
|
|
1640551778
|
|
Tutturu Narsamma Tutturu
|
GENERAL POST OFFICE(607245)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010635
(MAHESWARAM)
|
3621030000NRG24110520230106764
|
11/05/2023
|
Kavita
|
3621030WL004182
|
Kavita
|
00089
|
CBIN0281205
|
790
|
790
|
Processed
|
17/05/2023
|
|
1640551791
|
|
Mrs. BOMMIDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-023-001/050016
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106488
|
11/05/2023
|
Mogili
|
3621030WL004175
|
Mogili
|
00089
|
CBIN0281205
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551760
|
|
Mr. PITTALA MOGILI,S/O RAMCHANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-023-001/050017
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106491
|
11/05/2023
|
Poola
|
3621030WL004175
|
Poola
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
17/05/2023
|
|
1640551784
|
|
Mrs. KEESARI PULA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106504
|
11/05/2023
|
Rajamma
|
3621030WL004175
|
Rajamma
|
00089
|
CBIN0281205
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551771
|
|
Mrs. KEESARI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15208
|
15208
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-029-004/010197
(MAKDUMPUR)
|
3621030000NRG24100520230103773
|
11/05/2023
|
Saambalakshmi
|
3621030WL004126
|
Saambalakshmi
|
00168
|
ICIC0000921
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551758
|
|
CHINTHAKAYALA SANBALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010155
(MAHESWARAM)
|
3621030000NRG24110520230106689
|
11/05/2023
|
Sujaata
|
3621030WL004182
|
Sujaata
|
00415
|
SBIN0005876
|
632
|
632
|
Processed
|
17/05/2023
|
|
1640551799
|
|
MRS RUDRARAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010222
(MAHESWARAM)
|
3621030000NRG24110520230106703
|
11/05/2023
|
Limgayya
|
3621030WL004182
|
Limgayya
|
00415
|
SBIN0005876
|
954
|
954
|
Processed
|
17/05/2023
|
|
1640551770
|
|
LINGAIAH KAVATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106227
|
11/05/2023
|
VEERASWAMY
|
3621030WL004171
|
VEERASWAMY
|
00415
|
SBIN0005876
|
295
|
295
|
Processed
|
17/05/2023
|
|
1640551790
|
|
MOODU VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSAMPET
|
TS-21-030-021-001/070112
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106389
|
11/05/2023
|
lalitha
|
3621030WL004171
|
lalitha
|
00415
|
SBIN0005876
|
442
|
442
|
Processed
|
17/05/2023
|
|
1640551783
|
|
NUNAVATHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-023-001/050027
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106496
|
11/05/2023
|
kamalasan
|
3621030WL004175
|
kamalasan
|
00415
|
SBIN0005876
|
362
|
362
|
Processed
|
17/05/2023
|
|
1640551785
|
|
MR REDDY KAMALA HASAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106503
|
11/05/2023
|
Raajesh
|
3621030WL004175
|
Raajesh
|
00415
|
SBIN0005876
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551787
|
|
RAJESH KEESARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-023-001/060035
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106506
|
11/05/2023
|
Vijaya
|
3621030WL004175
|
Vijaya
|
00415
|
SBIN0005876
|
362
|
362
|
Processed
|
17/05/2023
|
|
1640551793
|
|
Mrs. KEESARI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3951
|
3951
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010156
(MAHESWARAM)
|
3621030000NRG24110520230106690
|
11/05/2023
|
Poolamma
|
3621030WL004182
|
Poolamma
|
00415
|
SBIN0020158
|
158
|
158
|
Processed
|
17/05/2023
|
|
1640551796
|
|
Mrs. AVUMURI PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010214
(MAHESWARAM)
|
3621030000NRG24110520230106698
|
11/05/2023
|
Ailamma
|
3621030WL004182
|
Ailamma
|
00415
|
SBIN0020158
|
318
|
318
|
Processed
|
17/05/2023
|
|
1640551801
|
|
ILLAMMA KAVATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24110520230106748
|
11/05/2023
|
Upemdar
|
3621030WL004182
|
Upemdar
|
00415
|
SBIN0020158
|
632
|
632
|
Processed
|
17/05/2023
|
|
1640551794
|
|
UPENDAR POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-030-004/020005
(PATA MAQDUMPURAM)
|
3621030000NRG24100520230105173
|
11/05/2023
|
Swaami
|
3621030WL004143
|
Swaami
|
00415
|
SBIN0020158
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1640551803
|
|
MR GADDALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106107
|
11/05/2023
|
Gouramma
|
3621030WL004170
|
Gouramma
|
00415
|
SBIN0020158
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640551802
|
|
SUNKARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106106
|
11/05/2023
|
Narsayya
|
3621030WL004170
|
Narsayya
|
00415
|
SBIN0020158
|
1111
|
1111
|
Processed
|
17/05/2023
|
|
1640551797
|
|
SUNKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020068
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106117
|
11/05/2023
|
Aliyaa
|
3621030WL004170
|
Aliyaa
|
00415
|
SBIN0020158
|
889
|
889
|
Processed
|
17/05/2023
|
|
1640551805
|
|
GADDALA ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-029-004/010038
(MAKDUMPUR)
|
3621030000NRG24100520230103766
|
11/05/2023
|
Baalakomurayya
|
3621030WL004126
|
Baalakomurayya
|
00415
|
SBIN0021352
|
633
|
633
|
Processed
|
17/05/2023
|
|
1640551798
|
|
KOMMA BALA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24100520230103772
|
11/05/2023
|
Raajamma
|
3621030WL004126
|
Raajamma
|
00415
|
SBIN0021352
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551800
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24100520230103775
|
11/05/2023
|
Narsamma
|
3621030WL004126
|
Narsamma
|
00415
|
SBIN0021352
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1640551806
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020074
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106119
|
11/05/2023
|
Yaakub
|
3621030WL004170
|
Yaakub
|
00415
|
SBIN0021352
|
165
|
165
|
Processed
|
17/05/2023
|
|
1640551804
|
|
SHEK YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020331
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106167
|
11/05/2023
|
Haider Bee
|
3621030WL004170
|
Haider Bee
|
00415
|
SBIN0021352
|
329
|
329
|
Processed
|
17/05/2023
|
|
1640551795
|
|
MS HYDERBEE PATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-009-009/010257
(MAHESWARAM)
|
3621030000NRG24110520230106715
|
11/05/2023
|
Raajakka
|
3621030WL004182
|
Raajakka
|
00468
|
UBIN0803952
|
636
|
636
|
Processed
|
17/05/2023
|
|
1640551684
|
|
NAMPALLY RAJAMMA W/O RAMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARSAMPET
|
TS-21-030-009-009/010257
(MAHESWARAM)
|
3621030000NRG24110520230106714
|
11/05/2023
|
Raammohan
|
3621030WL004182
|
Raammohan
|
00468
|
UBIN0803952
|
954
|
954
|
Processed
|
17/05/2023
|
|
1640551682
|
|
RAM MOHAN NAMPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
NARSAMPET
|
TS-21-030-009-009/010302
(MAHESWARAM)
|
3621030000NRG24110520230106720
|
11/05/2023
|
Bhaagya
|
3621030WL004182
|
Bhaagya
|
00468
|
UBIN0803952
|
477
|
477
|
Processed
|
17/05/2023
|
|
1640551683
|
|
RAVULA BHAGYALAXMI W/O RAVENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24110520230106661
|
11/05/2023
|
Saaramgam
|
3621030WL004182
|
Saaramgam
|
00685
|
TSAB0021014
|
807
|
807
|
Processed
|
17/05/2023
|
|
1640551764
|
|
Saaramgam Bandi Bandi
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSAMPET
|
TS-21-030-009-009/010226
(MAHESWARAM)
|
3621030000NRG24110520230106706
|
11/05/2023
|
Komari
|
3621030WL004182
|
Komari
|
00685
|
TSAB0021014
|
1106
|
1106
|
Processed
|
17/05/2023
|
|
1640551763
|
|
Kavati Komari Kavati
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARSAMPET
|
TS-21-030-009-009/010302
(MAHESWARAM)
|
3621030000NRG24110520230106719
|
11/05/2023
|
Ravi
|
3621030WL004182
|
Ravi
|
00685
|
TSAB0021014
|
477
|
477
|
Processed
|
17/05/2023
|
|
1640551762
|
|
RAVI RAVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
NARSAMPET
|
TS-21-030-023-001/050017
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106490
|
11/05/2023
|
Sreenu
|
3621030WL004175
|
Sreenu
|
00685
|
TSAB0021014
|
542
|
542
|
Processed
|
17/05/2023
|
|
1640551765
|
|
Mr. K SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2932
|
2932
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-030-004/020350
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106175
|
11/05/2023
|
yakoob bee
|
3621030WL004170
|
yakoob bee
|
00688
|
FINO0001001
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640551761
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-021-001/070063
(MUTHYALAMMA THANDA)
|
3621030000NRG24110520230106311
|
11/05/2023
|
Hariya
|
3621030WL004171
|
Hariya
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
17/05/2023
|
|
1640551699
|
|
BANOTH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-023-001/050016
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106489
|
11/05/2023
|
Vijaya
|
3621030WL004175
|
Vijaya
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551722
|
|
PITTALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-023-001/050022
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106493
|
11/05/2023
|
Padma
|
3621030WL004175
|
Padma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/05/2023
|
|
1640551734
|
|
K PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-023-001/050022
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106492
|
11/05/2023
|
Sadayya
|
3621030WL004175
|
Sadayya
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/05/2023
|
|
1640551724
|
|
KEESARI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-023-001/050024
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106494
|
11/05/2023
|
Sarita
|
3621030WL004175
|
Sarita
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551709
|
|
REDDY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-023-001/050026
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106525
|
11/05/2023
|
Saambamma
|
3621030WL004177
|
Saambamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640551741
|
|
JANNU SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-023-001/050027
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106495
|
11/05/2023
|
Rama
|
3621030WL004175
|
Rama
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
17/05/2023
|
|
1640551716
|
|
REDDY RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-023-001/050035
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106497
|
11/05/2023
|
Pramila
|
3621030WL004175
|
Pramila
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551693
|
|
K PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-023-001/060021
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106498
|
11/05/2023
|
Ravi
|
3621030WL004175
|
Ravi
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640551726
|
|
KEESARI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-023-001/060021
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106499
|
11/05/2023
|
Swaroopa
|
3621030WL004175
|
Swaroopa
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640551725
|
|
Kisari Swaroopa Kisari
|
GENERAL POST OFFICE(607245)
|
|
63
|
NARSAMPET
|
TS-21-030-023-001/060027
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106501
|
11/05/2023
|
Manjula
|
3621030WL004175
|
Manjula
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
17/05/2023
|
|
1640551698
|
|
JANNU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-023-001/060027
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106500
|
11/05/2023
|
Ramesh
|
3621030WL004175
|
Ramesh
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640551697
|
|
JANNU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106505
|
11/05/2023
|
maanasa
|
3621030WL004175
|
maanasa
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551700
|
|
KEESARI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106502
|
11/05/2023
|
Ravi
|
3621030WL004175
|
Ravi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551731
|
|
Mr. KEESARI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106508
|
11/05/2023
|
Padma
|
3621030WL004175
|
Padma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551711
|
|
B PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106507
|
11/05/2023
|
Shamkar
|
3621030WL004175
|
Shamkar
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640551723
|
|
BOJJA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-023-001/060043
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106509
|
11/05/2023
|
Shaarada
|
3621030WL004175
|
Shaarada
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551686
|
|
Mrs. KEESARI SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106511
|
11/05/2023
|
Sadaanandam
|
3621030WL004175
|
Sadaanandam
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
17/05/2023
|
|
1640551727
|
|
KEESARI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106510
|
11/05/2023
|
Vijaya
|
3621030WL004175
|
Vijaya
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551728
|
|
KEESARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-023-001/060045
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106512
|
11/05/2023
|
Imdrayya
|
3621030WL004175
|
Imdrayya
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
17/05/2023
|
|
1640551701
|
|
KEESARI INDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-023-001/060045
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106513
|
11/05/2023
|
Shyaamala
|
3621030WL004175
|
Shyaamala
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/05/2023
|
|
1640551718
|
|
KEESARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-023-001/060046
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106514
|
11/05/2023
|
Chamdramouli
|
3621030WL004175
|
Chamdramouli
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551730
|
|
KEESARI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-023-001/060046
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106515
|
11/05/2023
|
Raajakka
|
3621030WL004175
|
Raajakka
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551696
|
|
KEESARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106516
|
11/05/2023
|
Shrinu
|
3621030WL004175
|
Shrinu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551695
|
|
KEESARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106517
|
11/05/2023
|
Swaroopa
|
3621030WL004175
|
Swaroopa
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551720
|
|
KEESARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-023-001/060054
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106518
|
11/05/2023
|
Mallamma
|
3621030WL004175
|
Mallamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/05/2023
|
|
1640551717
|
|
BOJJA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-023-001/060055
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106519
|
11/05/2023
|
Shyaamala
|
3621030WL004175
|
Shyaamala
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640551702
|
|
KEESARI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-023-001/060068
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106520
|
11/05/2023
|
Rajita
|
3621030WL004175
|
Rajita
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/05/2023
|
|
1640551685
|
|
K RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106521
|
11/05/2023
|
Raajeshwara Raavu
|
3621030WL004175
|
Raajeshwara Raavu
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/05/2023
|
|
1640551710
|
|
KEESARI RAJESHWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106522
|
11/05/2023
|
Rama
|
3621030WL004175
|
Rama
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/05/2023
|
|
1640551721
|
|
K RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24110520230106523
|
11/05/2023
|
Sumalatha
|
3621030WL004175
|
Sumalatha
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
17/05/2023
|
|
1640551719
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24100520230103765
|
11/05/2023
|
Rama
|
3621030WL004126
|
Rama
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1640551704
|
|
KOMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-029-004/010038
(MAKDUMPUR)
|
3621030000NRG24100520230103767
|
11/05/2023
|
Raada
|
3621030WL004126
|
Raada
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551703
|
|
KOMMA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24100520230103768
|
11/05/2023
|
Kala
|
3621030WL004126
|
Kala
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
17/05/2023
|
|
1640551746
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-029-004/010073
(MAKDUMPUR)
|
3621030000NRG24100520230103769
|
11/05/2023
|
Raadika
|
3621030WL004126
|
Raadika
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551742
|
|
GANNOJU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24100520230103770
|
11/05/2023
|
Komramma
|
3621030WL004126
|
Komramma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551752
|
|
AMMA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24100520230103771
|
11/05/2023
|
Sammakka
|
3621030WL004126
|
Sammakka
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1640551738
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010218
(MAKDUMPUR)
|
3621030000NRG24100520230103774
|
11/05/2023
|
Lakshmi
|
3621030WL004126
|
Lakshmi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
17/05/2023
|
|
1640551745
|
|
Medi Lakshmi Medi
|
GENERAL POST OFFICE(607245)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24100520230103776
|
11/05/2023
|
Lakshmi
|
3621030WL004126
|
Lakshmi
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/05/2023
|
|
1640551705
|
|
BANDARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24100520230103777
|
11/05/2023
|
Rajitha
|
3621030WL004126
|
Rajitha
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/05/2023
|
|
1640551706
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24100520230103778
|
11/05/2023
|
Sammakka
|
3621030WL004126
|
Sammakka
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551729
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-029-004/010304
(MAKDUMPUR)
|
3621030000NRG24100520230103779
|
11/05/2023
|
Raajeshwari
|
3621030WL004126
|
Raajeshwari
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1640551688
|
|
MRS KENCHA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24100520230103780
|
11/05/2023
|
Suguna
|
3621030WL004126
|
Suguna
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
17/05/2023
|
|
1640551754
|
|
KOMMA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24100520230103781
|
11/05/2023
|
Elisha
|
3621030WL004126
|
Elisha
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551751
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-029-004/010338
(MAKDUMPUR)
|
3621030000NRG24100520230103782
|
11/05/2023
|
Shaarada
|
3621030WL004126
|
Shaarada
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551732
|
|
MANDA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24100520230103783
|
11/05/2023
|
Mamjula
|
3621030WL004126
|
Mamjula
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
17/05/2023
|
|
1640551735
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24100520230103785
|
11/05/2023
|
Shraavani
|
3621030WL004126
|
Shraavani
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551750
|
|
AMMA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24100520230103784
|
11/05/2023
|
Upemdra
|
3621030WL004126
|
Upemdra
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
17/05/2023
|
|
1640551744
|
|
AMMA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-029-004/010364
(MAKDUMPUR)
|
3621030000NRG24100520230103786
|
11/05/2023
|
Sunita
|
3621030WL004126
|
Sunita
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1640551737
|
|
BANDARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24100520230103787
|
11/05/2023
|
Chinna Ailayya
|
3621030WL004126
|
Chinna Ailayya
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1640551740
|
|
EGGADI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24100520230103788
|
11/05/2023
|
Suguna
|
3621030WL004126
|
Suguna
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/05/2023
|
|
1640551739
|
|
EGGADI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24100520230103789
|
11/05/2023
|
Kavita
|
3621030WL004126
|
Kavita
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
17/05/2023
|
|
1640551753
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24100520230103790
|
11/05/2023
|
Jayamma
|
3621030WL004126
|
Jayamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551748
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24100520230103791
|
11/05/2023
|
Rama
|
3621030WL004126
|
Rama
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551749
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24100520230103792
|
11/05/2023
|
Rama
|
3621030WL004126
|
Rama
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1640551712
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24100520230103793
|
11/05/2023
|
Lacchamma
|
3621030WL004126
|
Lacchamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551747
|
|
KANCHA LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24100520230103794
|
11/05/2023
|
Rajita
|
3621030WL004126
|
Rajita
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1640551743
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24100520230103795
|
11/05/2023
|
Chiranjeevi
|
3621030WL004126
|
Chiranjeevi
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
17/05/2023
|
|
1640551691
|
|
VELUDANDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010414
(MAKDUMPUR)
|
3621030000NRG24100520230103796
|
11/05/2023
|
Lakshmi
|
3621030WL004126
|
Lakshmi
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/05/2023
|
|
1640551755
|
|
PENDYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010417
(MAKDUMPUR)
|
3621030000NRG24100520230103797
|
11/05/2023
|
Veeralakshmi
|
3621030WL004126
|
Veeralakshmi
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
17/05/2023
|
|
1640551757
|
|
KOLA VERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-029-004/010417
(MAKDUMPUR)
|
3621030000NRG24100520230103798
|
11/05/2023
|
Yaakayya
|
3621030WL004126
|
Yaakayya
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
17/05/2023
|
|
1640551736
|
|
KOLA YAKAIAH
|
ICICI BANK LTD(508534)
|
|
114
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24100520230103799
|
11/05/2023
|
Pushamma
|
3621030WL004126
|
Pushamma
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
1640551687
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24100520230103801
|
11/05/2023
|
komala
|
3621030WL004126
|
komala
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1640551694
|
|
KOMMA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24100520230103800
|
11/05/2023
|
kumar
|
3621030WL004126
|
kumar
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
17/05/2023
|
|
1640551756
|
|
KOMMA KUMARSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-030-004/020041
(PATA MAQDUMPURAM)
|
3621030000NRG24100520230105187
|
11/05/2023
|
Swapna
|
3621030WL004146
|
Swapna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640551707
|
|
MRS KOYYALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-030-004/020076
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106120
|
11/05/2023
|
Laal Bee
|
3621030WL004170
|
Laal Bee
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
17/05/2023
|
|
1640551713
|
|
SHAIK LAL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-030-004/020080
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106121
|
11/05/2023
|
Yaakubee
|
3621030WL004170
|
Yaakubee
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1640551715
|
|
SHAIK YAKUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106132
|
11/05/2023
|
Kalaavati
|
3621030WL004170
|
Kalaavati
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
17/05/2023
|
|
1640551708
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-030-004/020284
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106153
|
11/05/2023
|
Anuradha
|
3621030WL004170
|
Anuradha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
17/05/2023
|
|
1640551714
|
|
MR ANURADHA MYDAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-030-004/020314
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106161
|
11/05/2023
|
Hussainbee
|
3621030WL004170
|
Hussainbee
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
17/05/2023
|
|
1640551690
|
|
MRS SHAIK HUSSINBEE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-030-004/020314
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106160
|
11/05/2023
|
Khasim
|
3621030WL004170
|
Khasim
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
17/05/2023
|
|
1640551692
|
|
MR SHAIK KHASIM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106163
|
11/05/2023
|
asmina
|
3621030WL004170
|
asmina
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
17/05/2023
|
|
1640551681
|
|
MRS SAYYAD ASMINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106164
|
11/05/2023
|
Meera bee
|
3621030WL004170
|
Meera bee
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
17/05/2023
|
|
1640551733
|
|
MISS SAYYAD MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24110520230106162
|
11/05/2023
|
SAYYAD RAJU
|
3621030WL004170
|
SAYYAD RAJU
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
17/05/2023
|
|
1640551689
|
|
MR SAYYAD RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60978
|
60978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95898
|
95898
|
|
|
|
|
|
|
|