|
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-21-030-005-003/010127
(ITIKALPALLE)
|
3621030000NRG24220320240553206
|
22/03/2024
|
raviteja
|
3621030WL036849
|
raviteja
|
00078
|
CNRB0006487
|
838
|
838
|
Processed
|
13/04/2024
|
|
2942183529
|
|
MR DUPATI RAVITHEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/30550
(NAGURLAPALLE)
|
3621030000NRG24220320240552549
|
22/03/2024
|
SRIRAM MURTHI
|
3621030WL036815
|
SRIRAM MURTHI
|
00078
|
CNRB0006487
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942183437
|
|
Mr. THANUGULA SRIRAM MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/30553
(NAGURLAPALLE)
|
3621030000NRG24220320240552550
|
22/03/2024
|
Marapelli Raju
|
3621030WL036815
|
Marapelli Raju
|
00078
|
CNRB0006487
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942183436
|
|
MARAPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/30554
(NAGURLAPALLE)
|
3621030000NRG24220320240552551
|
22/03/2024
|
THANUGULA DEVARAJU
|
3621030WL036815
|
THANUGULA DEVARAJU
|
00078
|
CNRB0006487
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942183438
|
|
THANUGULA DEVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010014
(KAMMEPALLY)
|
3621030000NRG24220320240551101
|
22/03/2024
|
Saambayya
|
3621030WL036750
|
Saambayya
|
00089
|
CBIN0281205
|
433
|
433
|
Processed
|
13/04/2024
|
|
2942183547
|
|
SAMBAIAH ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010018
(KAMMEPALLY)
|
3621030000NRG24220320240551102
|
22/03/2024
|
Rajita
|
3621030WL036750
|
Rajita
|
00089
|
CBIN0281205
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942183516
|
|
Mrs. CHITTOJU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010019
(KAMMEPALLY)
|
3621030000NRG24220320240551103
|
22/03/2024
|
Aruna
|
3621030WL036750
|
Aruna
|
00089
|
CBIN0281205
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942183457
|
|
Mrs. ARUNA RATCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24220320240551104
|
22/03/2024
|
Muttayya
|
3621030WL036750
|
Muttayya
|
00089
|
CBIN0281205
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942183546
|
|
Mr. JANGILI MUTTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24220320240551105
|
22/03/2024
|
Swaroopa
|
3621030WL036750
|
Swaroopa
|
00089
|
CBIN0281205
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942183545
|
|
Mrs. JANGILI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010026
(KAMMEPALLY)
|
3621030000NRG24220320240551106
|
22/03/2024
|
CHULUVERU SUMALATHA
|
3621030WL036750
|
CHULUVERU SUMALATHA
|
00089
|
CBIN0281205
|
1083
|
1083
|
Processed
|
14/04/2024
|
|
2942183485
|
|
CHILUVERU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010070
(KAMMEPALLY)
|
3621030000NRG24220320240551107
|
22/03/2024
|
Aruna
|
3621030WL036750
|
Aruna
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2942183521
|
|
ALLE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24220320240551108
|
22/03/2024
|
Vemkatamma
|
3621030WL036750
|
Vemkatamma
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942183513
|
|
Mrs. ALLE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010137
(KAMMEPALLY)
|
3621030000NRG24220320240551111
|
22/03/2024
|
Mamatha
|
3621030WL036750
|
Mamatha
|
00089
|
CBIN0281205
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942183548
|
|
Mrs. ALLE MAMATHA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010137
(KAMMEPALLY)
|
3621030000NRG24220320240551110
|
22/03/2024
|
Raaju
|
3621030WL036750
|
Raaju
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942183450
|
|
Mr. ALLE RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24220320240551112
|
22/03/2024
|
Jayender
|
3621030WL036750
|
Jayender
|
00089
|
CBIN0281205
|
217
|
217
|
Processed
|
13/04/2024
|
|
2942183544
|
|
Mr. A JAYENDER A JAYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24220320240551113
|
22/03/2024
|
Shyaamala
|
3621030WL036750
|
Shyaamala
|
00089
|
CBIN0281205
|
217
|
217
|
Processed
|
13/04/2024
|
|
2942183461
|
|
Mrs. ALLA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010276
(KAMMEPALLY)
|
3621030000NRG24220320240551114
|
22/03/2024
|
Ravi
|
3621030WL036750
|
Ravi
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942183439
|
|
PAPPU RAVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010296
(KAMMEPALLY)
|
3621030000NRG24220320240551115
|
22/03/2024
|
Narsayya
|
3621030WL036750
|
Narsayya
|
00089
|
CBIN0281205
|
217
|
217
|
Processed
|
13/04/2024
|
|
2942183451
|
|
Mr. ALLE NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010296
(KAMMEPALLY)
|
3621030000NRG24220320240551116
|
22/03/2024
|
Vinoda
|
3621030WL036750
|
Vinoda
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942183452
|
|
Alle Vinoda Alle
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/010321
(KAMMEPALLY)
|
3621030000NRG24220320240551117
|
22/03/2024
|
Yaakalakshmi
|
3621030WL036750
|
Yaakalakshmi
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942183462
|
|
Allea Yaakalakshmi Allea
|
GENERAL POST OFFICE(607245)
|
|
21
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24220320240551119
|
22/03/2024
|
Lavanya
|
3621030WL036750
|
Lavanya
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942183515
|
|
MRS KOLIPAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/010396
(KAMMEPALLY)
|
3621030000NRG24220320240551121
|
22/03/2024
|
Swaati
|
3621030WL036750
|
Swaati
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942183549
|
|
Mrs. ALLE SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24220320240551127
|
22/03/2024
|
Raju
|
3621030WL036752
|
Raju
|
00089
|
CBIN0281205
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942183459
|
|
RAJU AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030074
(NAGURLAPALLE)
|
3621030000NRG24220320240552432
|
22/03/2024
|
Raadamma
|
3621030WL036811
|
Raadamma
|
00089
|
CBIN0281205
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942183480
|
|
VEERA RADHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030129
(NAGURLAPALLE)
|
3621030000NRG24220320240552433
|
22/03/2024
|
Yashoda
|
3621030WL036811
|
Yashoda
|
00089
|
CBIN0281205
|
1282
|
1282
|
Processed
|
14/04/2024
|
|
2942183458
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-008-005/030176
(NAGURLAPALLE)
|
3621030000NRG24220320240552434
|
22/03/2024
|
Komaala
|
3621030WL036811
|
Komaala
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942183519
|
|
MRS KOMALA NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-008-005/030177
(NAGURLAPALLE)
|
3621030000NRG24220320240552435
|
22/03/2024
|
Sujaata
|
3621030WL036811
|
Sujaata
|
00089
|
CBIN0281205
|
1282
|
1282
|
Processed
|
14/04/2024
|
|
2942183484
|
|
NALIMELA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030181
(NAGURLAPALLE)
|
3621030000NRG24220320240552436
|
22/03/2024
|
Sreenu
|
3621030WL036811
|
Sreenu
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942183460
|
|
MR THANUGULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-008-005/030182
(NAGURLAPALLE)
|
3621030000NRG24220320240552437
|
22/03/2024
|
Raamchamdru
|
3621030WL036811
|
Raamchamdru
|
00089
|
CBIN0281205
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942183517
|
|
THANUGULA RAMCHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-008-005/030182
(NAGURLAPALLE)
|
3621030000NRG24220320240552438
|
22/03/2024
|
Sampoorna
|
3621030WL036811
|
Sampoorna
|
00089
|
CBIN0281205
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942183469
|
|
THANUGULA SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-008-005/030186
(NAGURLAPALLE)
|
3621030000NRG24220320240552439
|
22/03/2024
|
Thanugula Sandhya
|
3621030WL036811
|
Thanugula Sandhya
|
00089
|
CBIN0281205
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2942183534
|
|
MS SANDHYA JANGILI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-008-005/030187
(NAGURLAPALLE)
|
3621030000NRG24220320240552440
|
22/03/2024
|
Pramila
|
3621030WL036811
|
Pramila
|
00089
|
CBIN0281205
|
1496
|
1496
|
Processed
|
14/04/2024
|
|
2942183540
|
|
THANUGULA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-008-005/030198
(NAGURLAPALLE)
|
3621030000NRG24220320240552543
|
22/03/2024
|
Kalpana
|
3621030WL036815
|
Kalpana
|
00089
|
CBIN0281205
|
1119
|
1119
|
Processed
|
14/04/2024
|
|
2942183520
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24220320240552442
|
22/03/2024
|
Kavita
|
3621030WL036811
|
Kavita
|
00089
|
CBIN0281205
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2942183539
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24220320240552443
|
22/03/2024
|
Kumaar
|
3621030WL036811
|
Kumaar
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
14/04/2024
|
|
2942183537
|
|
KOTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-008-005/030210
(NAGURLAPALLE)
|
3621030000NRG24220320240552544
|
22/03/2024
|
Jaan
|
3621030WL036815
|
Jaan
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942183466
|
|
Mr. BURRI JAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-008-005/030222
(NAGURLAPALLE)
|
3621030000NRG24220320240552545
|
22/03/2024
|
Kattamma
|
3621030WL036815
|
Kattamma
|
00089
|
CBIN0281205
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2942183522
|
|
MRS GORRE KATTAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-008-005/030224
(NAGURLAPALLE)
|
3621030000NRG24220320240552546
|
22/03/2024
|
Yaakayya
|
3621030WL036815
|
Yaakayya
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
14/04/2024
|
|
2942183538
|
|
GORRE YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-008-005/030235
(NAGURLAPALLE)
|
3621030000NRG24220320240552444
|
22/03/2024
|
raaNi
|
3621030WL036811
|
raaNi
|
00089
|
CBIN0281205
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942183481
|
|
MISS RANI BURRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-008-005/030512
(NAGURLAPALLE)
|
3621030000NRG24220320240552446
|
22/03/2024
|
Vinoda
|
3621030WL036811
|
Vinoda
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
14/04/2024
|
|
2942183467
|
|
Vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-008-005/030525
(NAGURLAPALLE)
|
3621030000NRG24220320240552449
|
22/03/2024
|
Madhu
|
3621030WL036811
|
Madhu
|
00089
|
CBIN0281205
|
427
|
427
|
Processed
|
14/04/2024
|
|
2942183456
|
|
GODDATI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-008-005/030525
(NAGURLAPALLE)
|
3621030000NRG24220320240552450
|
22/03/2024
|
Rajitha
|
3621030WL036811
|
Rajitha
|
00089
|
CBIN0281205
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942183473
|
|
Rajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30743
|
30743
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24220320240551109
|
22/03/2024
|
Chandraiah
|
3621030WL036750
|
Chandraiah
|
00177
|
IOBA0003759
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942183511
|
|
CHANDRAIAH ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
NARSAMPET
|
TS-21-030-010-008/010017
(LAKNEPALLE)
|
3621030000NRG24220320240552552
|
22/03/2024
|
Mogili
|
3621030WL036816
|
Mogili
|
00177
|
IOBA0003759
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942183488
|
|
MOGILI BODHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24220320240552553
|
22/03/2024
|
Swarupa
|
3621030WL036816
|
Swarupa
|
00177
|
IOBA0003759
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183487
|
|
AAREPALLI SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
NARSAMPET
|
TS-21-030-010-008/010042
(LAKNEPALLE)
|
3621030000NRG24220320240552555
|
22/03/2024
|
Raamu
|
3621030WL036816
|
Raamu
|
00177
|
IOBA0003759
|
1291
|
1291
|
Processed
|
14/04/2024
|
|
2942183486
|
|
BODHE RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-010-008/010055
(LAKNEPALLE)
|
3621030000NRG24220320240552556
|
22/03/2024
|
Sammakka
|
3621030WL036816
|
Sammakka
|
00177
|
IOBA0003759
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942183497
|
|
NEELAGIRI SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NARSAMPET
|
TS-21-030-010-008/010058
(LAKNEPALLE)
|
3621030000NRG24220320240552557
|
22/03/2024
|
Komurayya
|
3621030WL036816
|
Komurayya
|
00177
|
IOBA0003759
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942183491
|
|
NELAGIRI KOMRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NARSAMPET
|
TS-21-030-010-008/010058
(LAKNEPALLE)
|
3621030000NRG24220320240552558
|
22/03/2024
|
mounika
|
3621030WL036816
|
mounika
|
00177
|
IOBA0003759
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942183512
|
|
NEELAGIRI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-010-008/010066
(LAKNEPALLE)
|
3621030000NRG24220320240552561
|
22/03/2024
|
Bikshapati
|
3621030WL036816
|
Bikshapati
|
00177
|
IOBA0003759
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183501
|
|
MANDA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NARSAMPET
|
TS-21-030-010-008/010139
(LAKNEPALLE)
|
3621030000NRG24220320240552563
|
22/03/2024
|
Vanakka
|
3621030WL036816
|
Vanakka
|
00177
|
IOBA0003759
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942183489
|
|
POLAMPELLI VANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24220320240552566
|
22/03/2024
|
Lakshmi
|
3621030WL036816
|
Lakshmi
|
00177
|
IOBA0003759
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183494
|
|
BARAPAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24220320240552567
|
22/03/2024
|
Suresh
|
3621030WL036816
|
Suresh
|
00177
|
IOBA0003759
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942183510
|
|
BARAPAKA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NARSAMPET
|
TS-21-030-010-008/010166
(LAKNEPALLE)
|
3621030000NRG24220320240552570
|
22/03/2024
|
Rajita
|
3621030WL036816
|
Rajita
|
00177
|
IOBA0003759
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942183509
|
|
MRS AYILONI RAJITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-010-008/010166
(LAKNEPALLE)
|
3621030000NRG24220320240552569
|
22/03/2024
|
Sreenu
|
3621030WL036816
|
Sreenu
|
00177
|
IOBA0003759
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942183503
|
|
AYILONI SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-010-008/010183
(LAKNEPALLE)
|
3621030000NRG24220320240552574
|
22/03/2024
|
Ravindar
|
3621030WL036816
|
Ravindar
|
00177
|
IOBA0003759
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942183493
|
|
BAGGI RAVINDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24220320240552578
|
22/03/2024
|
Komala
|
3621030WL036816
|
Komala
|
00177
|
IOBA0003759
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942183498
|
|
NAMINDLA KOMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
NARSAMPET
|
TS-21-030-010-008/010327
(LAKNEPALLE)
|
3621030000NRG24220320240552584
|
22/03/2024
|
Sudhaakar
|
3621030WL036816
|
Sudhaakar
|
00177
|
IOBA0003759
|
241
|
241
|
Processed
|
13/04/2024
|
|
2942183533
|
|
BARAPAKA SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NARSAMPET
|
TS-21-030-010-008/010368
(LAKNEPALLE)
|
3621030000NRG24220320240552588
|
22/03/2024
|
Mallamma
|
3621030WL036816
|
Mallamma
|
00177
|
IOBA0003759
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942183507
|
|
UPPULA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NARSAMPET
|
TS-21-030-010-008/010368
(LAKNEPALLE)
|
3621030000NRG24220320240552587
|
22/03/2024
|
Raaj Reddi
|
3621030WL036816
|
Raaj Reddi
|
00177
|
IOBA0003759
|
1549
|
1549
|
Processed
|
13/04/2024
|
|
2942183496
|
|
Mr. UPPULA RAJI REDDY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24220320240552590
|
22/03/2024
|
sammaiah
|
3621030WL036816
|
sammaiah
|
00177
|
IOBA0003759
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2942183505
|
|
PATHI SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NARSAMPET
|
TS-21-030-010-008/010431
(LAKNEPALLE)
|
3621030000NRG24220320240552592
|
22/03/2024
|
Poshalu
|
3621030WL036816
|
Poshalu
|
00177
|
IOBA0003759
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2942183506
|
|
Pastham Poshalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24220320240552593
|
22/03/2024
|
Swapna
|
3621030WL036816
|
Swapna
|
00177
|
IOBA0003759
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942183532
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NARSAMPET
|
TS-21-030-010-008/010447
(LAKNEPALLE)
|
3621030000NRG24220320240552594
|
22/03/2024
|
Raju
|
3621030WL036816
|
Raju
|
00177
|
IOBA0003759
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183490
|
|
SUDDALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NARSAMPET
|
TS-21-030-010-008/010447
(LAKNEPALLE)
|
3621030000NRG24220320240552595
|
22/03/2024
|
Srilatha
|
3621030WL036816
|
Srilatha
|
00177
|
IOBA0003759
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183500
|
|
SUDDALA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NARSAMPET
|
TS-21-030-010-008/010461
(LAKNEPALLE)
|
3621030000NRG24220320240552596
|
22/03/2024
|
Uma
|
3621030WL036816
|
Uma
|
00177
|
IOBA0003759
|
483
|
483
|
Processed
|
14/04/2024
|
|
2942183531
|
|
ARAPALLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-010-008/010474
(LAKNEPALLE)
|
3621030000NRG24220320240552598
|
22/03/2024
|
rajita
|
3621030WL036816
|
rajita
|
00177
|
IOBA0003759
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942183492
|
|
PASTHAM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NARSAMPET
|
TS-21-030-010-008/010476
(LAKNEPALLE)
|
3621030000NRG24220320240552600
|
22/03/2024
|
Rajeshwari
|
3621030WL036816
|
Rajeshwari
|
00177
|
IOBA0003759
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942183504
|
|
PASTHAM RAJASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NARSAMPET
|
TS-21-030-010-008/010476
(LAKNEPALLE)
|
3621030000NRG24220320240552599
|
22/03/2024
|
Shankar
|
3621030WL036816
|
Shankar
|
00177
|
IOBA0003759
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942183508
|
|
PASTHAM SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NARSAMPET
|
TS-21-030-010-008/010477
(LAKNEPALLE)
|
3621030000NRG24220320240552601
|
22/03/2024
|
rajitha
|
3621030WL036816
|
rajitha
|
00177
|
IOBA0003759
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2942183495
|
|
PASTHAM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24220320240552602
|
22/03/2024
|
mamatha
|
3621030WL036816
|
mamatha
|
00177
|
IOBA0003759
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183502
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24220320240552603
|
22/03/2024
|
Mariya
|
3621030WL036816
|
Mariya
|
00177
|
IOBA0003759
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942183499
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35808
|
35808
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24220320240551120
|
22/03/2024
|
Vijender
|
3621030WL036750
|
Vijender
|
00415
|
SBIN0005876
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942183455
|
|
MR KOLIPAKA VIJENDAR KOLIPAKA LAVANYA E
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24220320240551123
|
22/03/2024
|
Indira
|
3621030WL036750
|
Indira
|
00415
|
SBIN0005876
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942183465
|
|
Mr. VALUGUBELLY JAYPAL REDDY & VALUGUB
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-001-001/50458
(KAMMEPALLY)
|
3621030000NRG24220320240551130
|
22/03/2024
|
JINUKA SOUJANYA
|
3621030WL036754
|
JINUKA SOUJANYA
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942183518
|
|
MRS MITTAGADAPALA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24220320240552451
|
22/03/2024
|
Jamuna
|
3621030WL036812
|
Jamuna
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942183536
|
|
MISS JAMUNA BASKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-005-003/010644
(ITIKALPALLE)
|
3621030000NRG24220320240553234
|
22/03/2024
|
Ibrahim
|
3621030WL036849
|
Ibrahim
|
00415
|
SBIN0005876
|
1466
|
1466
|
Processed
|
13/04/2024
|
|
2942183470
|
|
MD IBRAHIM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
NARSAMPET
|
TS-21-030-008-005/030493
(NAGURLAPALLE)
|
3621030000NRG24220320240552445
|
22/03/2024
|
Srujay
|
3621030WL036811
|
Srujay
|
00415
|
SBIN0005876
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942183530
|
|
DOUDU SUJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-010-008/010002
(LAKNEPALLE)
|
3621030000NRG24220320240552816
|
22/03/2024
|
Saambayya
|
3621030WL036826
|
Saambayya
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942183440
|
|
MR MUNUKUNTLA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-010-008/010042
(LAKNEPALLE)
|
3621030000NRG24220320240552554
|
22/03/2024
|
Maadhavi
|
3621030WL036816
|
Maadhavi
|
00415
|
SBIN0005876
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942183453
|
|
BODHE MADHAVI D O VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NARSAMPET
|
TS-21-030-010-008/010065
(LAKNEPALLE)
|
3621030000NRG24220320240552559
|
22/03/2024
|
Elemdra
|
3621030WL036816
|
Elemdra
|
00415
|
SBIN0005876
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2942183542
|
|
BARAPAKA YELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-010-008/010065
(LAKNEPALLE)
|
3621030000NRG24220320240552560
|
22/03/2024
|
Swapna
|
3621030WL036816
|
Swapna
|
00415
|
SBIN0005876
|
241
|
241
|
Processed
|
13/04/2024
|
|
2942183479
|
|
MRS BARAPAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24220320240552568
|
22/03/2024
|
Swapna
|
3621030WL036816
|
Swapna
|
00415
|
SBIN0005876
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942183478
|
|
MRS BARAPAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-010-008/010173
(LAKNEPALLE)
|
3621030000NRG24220320240552571
|
22/03/2024
|
Sammakka
|
3621030WL036816
|
Sammakka
|
00415
|
SBIN0005876
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2942183472
|
|
MRS MOTAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-010-008/010176
(LAKNEPALLE)
|
3621030000NRG24220320240552572
|
22/03/2024
|
Bhikshapati
|
3621030WL036816
|
Bhikshapati
|
00415
|
SBIN0005876
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2942183463
|
|
MR THURPATI BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-010-008/010176
(LAKNEPALLE)
|
3621030000NRG24220320240552573
|
22/03/2024
|
Sammakka
|
3621030WL036816
|
Sammakka
|
00415
|
SBIN0005876
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942183454
|
|
MRS TURPATI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-010-008/010195
(LAKNEPALLE)
|
3621030000NRG24220320240552576
|
22/03/2024
|
Padma Manda
|
3621030WL036816
|
Padma Manda
|
00415
|
SBIN0005876
|
724
|
724
|
Processed
|
13/04/2024
|
|
2942183441
|
|
MANDA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24220320240552577
|
22/03/2024
|
Narsamma
|
3621030WL036816
|
Narsamma
|
00415
|
SBIN0005876
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183541
|
|
MRS MANDHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-010-008/010254
(LAKNEPALLE)
|
3621030000NRG24220320240552579
|
22/03/2024
|
Yakamma
|
3621030WL036816
|
Yakamma
|
00415
|
SBIN0005876
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2942183475
|
|
MISS YAKAMMA THURPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-010-008/010256
(LAKNEPALLE)
|
3621030000NRG24220320240552580
|
22/03/2024
|
Guruvamma
|
3621030WL036816
|
Guruvamma
|
00415
|
SBIN0005876
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2942183471
|
|
MRS THURPATI GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-010-008/010269
(LAKNEPALLE)
|
3621030000NRG24220320240552582
|
22/03/2024
|
Ellamma
|
3621030WL036816
|
Ellamma
|
00415
|
SBIN0005876
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2942183477
|
|
MRS ELLAMMA PASTHAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-010-008/010269
(LAKNEPALLE)
|
3621030000NRG24220320240552581
|
22/03/2024
|
Gopal
|
3621030WL036816
|
Gopal
|
00415
|
SBIN0005876
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2942183543
|
|
MR PASTHAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-010-008/010339
(LAKNEPALLE)
|
3621030000NRG24220320240552586
|
22/03/2024
|
Nirmala
|
3621030WL036816
|
Nirmala
|
00415
|
SBIN0005876
|
774
|
774
|
Processed
|
14/04/2024
|
|
2942183476
|
|
MOGULOJU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-010-008/010339
(LAKNEPALLE)
|
3621030000NRG24220320240552585
|
22/03/2024
|
Ramesh
|
3621030WL036816
|
Ramesh
|
00415
|
SBIN0005876
|
1291
|
1291
|
Processed
|
14/04/2024
|
|
2942183464
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24220320240552589
|
22/03/2024
|
Komuramma
|
3621030WL036816
|
Komuramma
|
00415
|
SBIN0005876
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942183468
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24220320240552591
|
22/03/2024
|
saramma
|
3621030WL036816
|
saramma
|
00415
|
SBIN0005876
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942183474
|
|
MISS SARAMMA PATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-010-008/010474
(LAKNEPALLE)
|
3621030000NRG24220320240552597
|
22/03/2024
|
Poshalu
|
3621030WL036816
|
Poshalu
|
00415
|
SBIN0005876
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942183443
|
|
MR PASTHAM POSHALU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-010-008/010535
(LAKNEPALLE)
|
3621030000NRG24220320240552605
|
22/03/2024
|
Barapaka Harika
|
3621030WL036816
|
Barapaka Harika
|
00415
|
SBIN0005876
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183523
|
|
Miss. Ramagiri Harika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24220320240552606
|
22/03/2024
|
jyoti
|
3621030WL036816
|
jyoti
|
00415
|
SBIN0005876
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2942183535
|
|
PASUNUTI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33541
|
33541
|
|
|
|
|
|
|
|
|
100
|
NARSAMPET
|
TS-21-030-005-003/60665
(ITIKALPALLE)
|
3621030000NRG24220320240553245
|
22/03/2024
|
DOOPATI SUDARSHAN GOUD
|
3621030WL036849
|
DOOPATI SUDARSHAN GOUD
|
00415
|
SBIN0012947
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2942183442
|
|
DOOPATI SUDHARSHAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
101
|
NARSAMPET
|
TS-21-030-005-003/010539
(ITIKALPALLE)
|
3621030000NRG24220320240553226
|
22/03/2024
|
Pushpa
|
3621030WL036849
|
Pushpa
|
00415
|
SBIN0020158
|
838
|
838
|
Processed
|
13/04/2024
|
|
2942183524
|
|
MRS PUSPA ALIAS PULAMMA EDURABOINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-008-005/030188
(NAGURLAPALLE)
|
3621030000NRG24220320240552441
|
22/03/2024
|
Imdra
|
3621030WL036811
|
Imdra
|
00415
|
SBIN0020158
|
1496
|
1496
|
Processed
|
14/04/2024
|
|
2942183527
|
|
DOUDU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24220320240552447
|
22/03/2024
|
Anji
|
3621030WL036811
|
Anji
|
00415
|
SBIN0020158
|
1496
|
1496
|
Processed
|
14/04/2024
|
|
2942183482
|
|
THANUGULA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24220320240552448
|
22/03/2024
|
Maheshwari
|
3621030WL036811
|
Maheshwari
|
00415
|
SBIN0020158
|
1496
|
1496
|
Processed
|
14/04/2024
|
|
2942183483
|
|
THANUGULA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-010-008/010068
(LAKNEPALLE)
|
3621030000NRG24220320240552562
|
22/03/2024
|
Ailayya
|
3621030WL036816
|
Ailayya
|
00415
|
SBIN0020158
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942183525
|
|
MR JANNU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-010-008/010535
(LAKNEPALLE)
|
3621030000NRG24220320240552604
|
22/03/2024
|
Rajesh
|
3621030WL036816
|
Rajesh
|
00415
|
SBIN0020158
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942183514
|
|
MR BARAPAKA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
107
|
NARSAMPET
|
TS-21-030-001-001/010321
(KAMMEPALLY)
|
3621030000NRG24220320240551118
|
22/03/2024
|
Saarangam
|
3621030WL036750
|
Saarangam
|
00415
|
SBIN0021561
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942183528
|
|
SARANGAM ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
NARSAMPET
|
TS-21-030-008-005/030224
(NAGURLAPALLE)
|
3621030000NRG24220320240552547
|
22/03/2024
|
Sarita
|
3621030WL036815
|
Sarita
|
00415
|
SBIN0021561
|
447
|
447
|
Processed
|
14/04/2024
|
|
2942183526
|
|
GORRE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
109
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24220320240551122
|
22/03/2024
|
Jaipaal Reddi
|
3621030WL036750
|
Jaipaal Reddi
|
00468
|
UBIN0803952
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942183431
|
|
VALUGUBELLY JAYAPALREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
110
|
NARSAMPET
|
TS-21-030-005-003/010031
(ITIKALPALLE)
|
3621030000NRG24220320240553198
|
22/03/2024
|
dupati rakesh
|
3621030WL036849
|
dupati rakesh
|
00468
|
UBIN0803952
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942183415
|
|
DHUPATI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARSAMPET
|
TS-21-030-005-003/010031
(ITIKALPALLE)
|
3621030000NRG24220320240553197
|
22/03/2024
|
Malanna
|
3621030WL036849
|
Malanna
|
00468
|
UBIN0803952
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2942183409
|
|
DUPATI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-005-003/010087
(ITIKALPALLE)
|
3621030000NRG24220320240553199
|
22/03/2024
|
Yaadagiri
|
3621030WL036849
|
Yaadagiri
|
00468
|
UBIN0803952
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942183387
|
|
INDLA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARSAMPET
|
TS-21-030-005-003/010087
(ITIKALPALLE)
|
3621030000NRG24220320240553200
|
22/03/2024
|
Yaakalakshmi
|
3621030WL036849
|
Yaakalakshmi
|
00468
|
UBIN0803952
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942183390
|
|
Indla Yaakalakshmi Indla
|
GENERAL POST OFFICE(607245)
|
|
114
|
NARSAMPET
|
TS-21-030-005-003/010122
(ITIKALPALLE)
|
3621030000NRG24220320240553202
|
22/03/2024
|
Renuka
|
3621030WL036849
|
Renuka
|
00468
|
UBIN0803952
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2942183395
|
|
ULLIRAO RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-005-003/010122
(ITIKALPALLE)
|
3621030000NRG24220320240553201
|
22/03/2024
|
Saambayya
|
3621030WL036849
|
Saambayya
|
00468
|
UBIN0803952
|
977
|
977
|
Processed
|
14/04/2024
|
|
2942183432
|
|
ULLIRAO SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-005-003/010124
(ITIKALPALLE)
|
3621030000NRG24220320240553203
|
22/03/2024
|
Lakshmi
|
3621030WL036849
|
Lakshmi
|
00468
|
UBIN0803952
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2942183412
|
|
DHUPATI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARSAMPET
|
TS-21-030-005-003/010124
(ITIKALPALLE)
|
3621030000NRG24220320240553204
|
22/03/2024
|
Niraja
|
3621030WL036849
|
Niraja
|
00468
|
UBIN0803952
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942183411
|
|
DHUPATI NIROJA
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARSAMPET
|
TS-21-030-005-003/010127
(ITIKALPALLE)
|
3621030000NRG24220320240553205
|
22/03/2024
|
Sarala
|
3621030WL036849
|
Sarala
|
00468
|
UBIN0803952
|
838
|
838
|
Processed
|
13/04/2024
|
|
2942183402
|
|
DOOPATI SARALA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSAMPET
|
TS-21-030-005-003/010182
(ITIKALPALLE)
|
3621030000NRG24220320240553207
|
22/03/2024
|
Saravar Bee
|
3621030WL036849
|
Saravar Bee
|
00468
|
UBIN0803952
|
1466
|
1466
|
Processed
|
13/04/2024
|
|
2942183399
|
|
SARVAR BEE MOHAMED
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARSAMPET
|
TS-21-030-005-003/010256
(ITIKALPALLE)
|
3621030000NRG24220320240553208
|
22/03/2024
|
nireesha
|
3621030WL036849
|
nireesha
|
00468
|
UBIN0803952
|
1466
|
1466
|
Processed
|
13/04/2024
|
|
2942183422
|
|
SANKATI NIREESHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARSAMPET
|
TS-21-030-005-003/010390
(ITIKALPALLE)
|
3621030000NRG24220320240553209
|
22/03/2024
|
Rama
|
3621030WL036849
|
Rama
|
00468
|
UBIN0803952
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942183396
|
|
JAYYARAPU RAMA W/O PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARSAMPET
|
TS-21-030-005-003/010390
(ITIKALPALLE)
|
3621030000NRG24220320240553210
|
22/03/2024
|
Sarita
|
3621030WL036849
|
Sarita
|
00468
|
UBIN0803952
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942183397
|
|
JAYYARAPU SARITHA W/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARSAMPET
|
TS-21-030-005-003/010427
(ITIKALPALLE)
|
3621030000NRG24220320240553211
|
22/03/2024
|
Ahalya
|
3621030WL036849
|
Ahalya
|
00468
|
UBIN0803952
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942183404
|
|
ALIYA TEPPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARSAMPET
|
TS-21-030-005-003/010439
(ITIKALPALLE)
|
3621030000NRG24220320240553213
|
22/03/2024
|
Komala
|
3621030WL036849
|
Komala
|
00468
|
UBIN0803952
|
1559
|
1559
|
Processed
|
13/04/2024
|
|
2942183400
|
|
BOLLI KOMALA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSAMPET
|
TS-21-030-005-003/010439
(ITIKALPALLE)
|
3621030000NRG24220320240553212
|
22/03/2024
|
Saaramgam
|
3621030WL036849
|
Saaramgam
|
00468
|
UBIN0803952
|
1559
|
1559
|
Processed
|
13/04/2024
|
|
2942183401
|
|
BOLLI SARANGAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARSAMPET
|
TS-21-030-005-003/010448
(ITIKALPALLE)
|
3621030000NRG24220320240553214
|
22/03/2024
|
Maheshwari
|
3621030WL036849
|
Maheshwari
|
00468
|
UBIN0803952
|
1048
|
1048
|
Processed
|
14/04/2024
|
|
2942183405
|
|
PONNAM MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-005-003/010449
(ITIKALPALLE)
|
3621030000NRG24220320240553215
|
22/03/2024
|
Bikshapati
|
3621030WL036849
|
Bikshapati
|
00468
|
UBIN0803952
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942183389
|
|
ANNDE.BISHAPATHY
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARSAMPET
|
TS-21-030-005-003/010449
(ITIKALPALLE)
|
3621030000NRG24220320240553217
|
22/03/2024
|
divya
|
3621030WL036849
|
divya
|
00468
|
UBIN0803952
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942183414
|
|
ANDE DIVYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARSAMPET
|
TS-21-030-005-003/010449
(ITIKALPALLE)
|
3621030000NRG24220320240553216
|
22/03/2024
|
Sujata
|
3621030WL036849
|
Sujata
|
00468
|
UBIN0803952
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942183413
|
|
ANDE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARSAMPET
|
TS-21-030-005-003/010457
(ITIKALPALLE)
|
3621030000NRG24220320240553218
|
22/03/2024
|
Kavita
|
3621030WL036849
|
Kavita
|
00468
|
UBIN0803952
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2942183385
|
|
THEPPA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-005-003/010474
(ITIKALPALLE)
|
3621030000NRG24220320240553220
|
22/03/2024
|
chandu
|
3621030WL036849
|
chandu
|
00468
|
UBIN0803952
|
1257
|
1257
|
Processed
|
14/04/2024
|
|
2942183423
|
|
DHUPATI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-005-003/010474
(ITIKALPALLE)
|
3621030000NRG24220320240553219
|
22/03/2024
|
Rajita
|
3621030WL036849
|
Rajita
|
00468
|
UBIN0803952
|
1257
|
1257
|
Processed
|
14/04/2024
|
|
2942183408
|
|
DHUPATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-005-003/010523
(ITIKALPALLE)
|
3621030000NRG24220320240553221
|
22/03/2024
|
Mallayya
|
3621030WL036849
|
Mallayya
|
00468
|
UBIN0803952
|
717
|
717
|
Processed
|
14/04/2024
|
|
2942183433
|
|
Mallayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-005-003/010523
(ITIKALPALLE)
|
3621030000NRG24220320240553222
|
22/03/2024
|
Manjula
|
3621030WL036849
|
Manjula
|
00468
|
UBIN0803952
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942183386
|
|
KONKATI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSAMPET
|
TS-21-030-005-003/010535
(ITIKALPALLE)
|
3621030000NRG24220320240553223
|
22/03/2024
|
Kaseem
|
3621030WL036849
|
Kaseem
|
00468
|
UBIN0803952
|
733
|
733
|
Processed
|
13/04/2024
|
|
2942183416
|
|
KHASIM MEIYA MD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
NARSAMPET
|
TS-21-030-005-003/010535
(ITIKALPALLE)
|
3621030000NRG24220320240553224
|
22/03/2024
|
Saleema
|
3621030WL036849
|
Saleema
|
00468
|
UBIN0803952
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942183394
|
|
MAHMMAD SALIMABEGAM W/O KHASIM
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARSAMPET
|
TS-21-030-005-003/010539
(ITIKALPALLE)
|
3621030000NRG24220320240553225
|
22/03/2024
|
Swami
|
3621030WL036849
|
Swami
|
00468
|
UBIN0803952
|
629
|
629
|
Processed
|
13/04/2024
|
|
2942183384
|
|
YEDURUBOINA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARSAMPET
|
TS-21-030-005-003/010542
(ITIKALPALLE)
|
3621030000NRG24220320240553227
|
22/03/2024
|
Padma
|
3621030WL036849
|
Padma
|
00468
|
UBIN0803952
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942183403
|
|
MANDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARSAMPET
|
TS-21-030-005-003/010542
(ITIKALPALLE)
|
3621030000NRG24220320240553228
|
22/03/2024
|
paidi
|
3621030WL036849
|
paidi
|
00468
|
UBIN0803952
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942183392
|
|
PAIDI MANDALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
NARSAMPET
|
TS-21-030-005-003/010547
(ITIKALPALLE)
|
3621030000NRG24220320240553229
|
22/03/2024
|
Sunitha
|
3621030WL036849
|
Sunitha
|
00468
|
UBIN0803952
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2942183420
|
|
SUNITHA CHIMMANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
141
|
NARSAMPET
|
TS-21-030-005-003/010610
(ITIKALPALLE)
|
3621030000NRG24220320240553232
|
22/03/2024
|
Vijaya Lakshmi
|
3621030WL036849
|
Vijaya Lakshmi
|
00468
|
UBIN0803952
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942183417
|
|
MEDABOINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARSAMPET
|
TS-21-030-005-003/010610
(ITIKALPALLE)
|
3621030000NRG24220320240553231
|
22/03/2024
|
Yaakayya
|
3621030WL036849
|
Yaakayya
|
00468
|
UBIN0803952
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942183388
|
|
MEDEBOINE YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARSAMPET
|
TS-21-030-005-003/010643
(ITIKALPALLE)
|
3621030000NRG24220320240553233
|
22/03/2024
|
Anita
|
3621030WL036849
|
Anita
|
00468
|
UBIN0803952
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2942183393
|
|
ANITHA KATLA
|
UNION BANK OF INDIA(508500)
|
|
144
|
NARSAMPET
|
TS-21-030-005-003/010644
(ITIKALPALLE)
|
3621030000NRG24220320240553235
|
22/03/2024
|
sulthana
|
3621030WL036849
|
sulthana
|
00468
|
UBIN0803952
|
1466
|
1466
|
Processed
|
13/04/2024
|
|
2942183391
|
|
MOHAMMED NAZIYA SULTHNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSAMPET
|
TS-21-030-005-003/010752
(ITIKALPALLE)
|
3621030000NRG24220320240553237
|
22/03/2024
|
Mahabubiya
|
3621030WL036849
|
Mahabubiya
|
00468
|
UBIN0803952
|
1257
|
1257
|
Processed
|
14/04/2024
|
|
2942183398
|
|
Mahabubiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-005-003/010752
(ITIKALPALLE)
|
3621030000NRG24220320240553236
|
22/03/2024
|
Pharjana
|
3621030WL036849
|
Pharjana
|
00468
|
UBIN0803952
|
1257
|
1257
|
Processed
|
14/04/2024
|
|
2942183407
|
|
MD FARZANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-005-003/010753
(ITIKALPALLE)
|
3621030000NRG24220320240553239
|
22/03/2024
|
Dhupati Bharath
|
3621030WL036849
|
Dhupati Bharath
|
00468
|
UBIN0803952
|
717
|
717
|
Processed
|
14/04/2024
|
|
2942183424
|
|
DOOPATI BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-005-003/010753
(ITIKALPALLE)
|
3621030000NRG24220320240553238
|
22/03/2024
|
Sandhya
|
3621030WL036849
|
Sandhya
|
00468
|
UBIN0803952
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2942183410
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-005-003/010767
(ITIKALPALLE)
|
3621030000NRG24220320240553240
|
22/03/2024
|
Saphiya Begam
|
3621030WL036849
|
Saphiya Begam
|
00468
|
UBIN0803952
|
956
|
956
|
Processed
|
13/04/2024
|
|
2942183419
|
|
MAHAMMAD SHAPHIYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
NARSAMPET
|
TS-21-030-005-003/010808
(ITIKALPALLE)
|
3621030000NRG24220320240553242
|
22/03/2024
|
saaja
|
3621030WL036849
|
saaja
|
00468
|
UBIN0803952
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2942183421
|
|
MOHAMMAD SAJA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARSAMPET
|
TS-21-030-005-003/010808
(ITIKALPALLE)
|
3621030000NRG24220320240553243
|
22/03/2024
|
sakina bee
|
3621030WL036849
|
sakina bee
|
00468
|
UBIN0803952
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2942183406
|
|
SAKINA BHI MD
|
UNION BANK OF INDIA(508500)
|
|
152
|
NARSAMPET
|
TS-21-030-005-003/60665
(ITIKALPALLE)
|
3621030000NRG24220320240553244
|
22/03/2024
|
DOOPATI SHREELATHA
|
3621030WL036849
|
DOOPATI SHREELATHA
|
00468
|
UBIN0803952
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2942183425
|
|
DOOPATI SHREELATHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARSAMPET
|
TS-21-030-005-003/60666
(ITIKALPALLE)
|
3621030000NRG24220320240553246
|
22/03/2024
|
Mahmmad Salma
|
3621030WL036849
|
Mahmmad Salma
|
00468
|
UBIN0803952
|
1466
|
1466
|
Processed
|
13/04/2024
|
|
2942183418
|
|
MAHMMAD SALMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24220320240552548
|
22/03/2024
|
Sudhaakar
|
3621030WL036815
|
Sudhaakar
|
00468
|
UBIN0803952
|
895
|
895
|
Processed
|
14/04/2024
|
|
2942183430
|
|
SADHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-010-008/010274
(LAKNEPALLE)
|
3621030000NRG24220320240552583
|
22/03/2024
|
Raaju
|
3621030WL036816
|
Raaju
|
00468
|
UBIN0803952
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942183434
|
|
PASTHAM RAJALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53156
|
53156
|
|
|
|
|
|
|
|
|
156
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24220320240551128
|
22/03/2024
|
Laxmi
|
3621030WL036752
|
Laxmi
|
00684
|
APGV0005107
|
894
|
894
|
Processed
|
14/04/2024
|
|
2942183435
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
157
|
NARSAMPET
|
TS-21-030-001-001/020018
(KAMMEPALLY)
|
3621030000NRG24220320240551126
|
22/03/2024
|
Kaamtamma
|
3621030WL036752
|
Kaamtamma
|
00685
|
TSAB0021014
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942183446
|
|
KANTHAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
158
|
NARSAMPET
|
TS-21-030-001-001/020018
(KAMMEPALLY)
|
3621030000NRG24220320240551125
|
22/03/2024
|
Vaagya
|
3621030WL036752
|
Vaagya
|
00685
|
TSAB0021014
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942183447
|
|
Mr. AJMEERA VAGYA AJMEERA KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSAMPET
|
TS-21-030-005-003/010768
(ITIKALPALLE)
|
3621030000NRG24220320240553241
|
22/03/2024
|
Dastagiri MD
|
3621030WL036849
|
Dastagiri MD
|
00685
|
TSAB0021014
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2942183448
|
|
DASTAGIRI MD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
160
|
NARSAMPET
|
TS-21-030-008-005/030164
(NAGURLAPALLE)
|
3621030000NRG24220320240552542
|
22/03/2024
|
AItha Bunny
|
3621030WL036815
|
AItha Bunny
|
00685
|
TSAB0021014
|
224
|
224
|
Processed
|
14/04/2024
|
|
2942183449
|
|
AITHA BUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
161
|
NARSAMPET
|
TS-21-030-010-008/20099
(LAKNEPALLE)
|
3621030000NRG24220320240552607
|
22/03/2024
|
srilata
|
3621030WL036816
|
srilata
|
00688
|
FINO0001001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942183445
|
|
RAYARAKULA SRILATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARSAMPET
|
TS-21-030-024-001/010080
(RAMAVARAM)
|
3621030000NRG24220320240552430
|
22/03/2024
|
Vijaya
|
3621030WL036809
|
Vijaya
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942183444
|
|
MADAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
2923
|
|
|
|
|
|
|
|
|
163
|
NARSAMPET
|
TS-21-030-005-003/010602
(ITIKALPALLE)
|
3621030000NRG24220320240553230
|
22/03/2024
|
Komuraiah
|
3621030WL036849
|
Komuraiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2942183429
|
|
SONABOINA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-010-008/010145
(LAKNEPALLE)
|
3621030000NRG24220320240552564
|
22/03/2024
|
Daamodar Reddi
|
3621030WL036816
|
Daamodar Reddi
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
14/04/2024
|
|
2942183427
|
|
Daamodar Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-010-008/010145
(LAKNEPALLE)
|
3621030000NRG24220320240552565
|
22/03/2024
|
Sulochana
|
3621030WL036816
|
Sulochana
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942183428
|
|
MIDIMALAPU SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
NARSAMPET
|
TS-21-030-010-008/010183
(LAKNEPALLE)
|
3621030000NRG24220320240552575
|
22/03/2024
|
Rajita
|
3621030WL036816
|
Rajita
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
13/04/2024
|
|
2942183426
|
|
MISS RAJITHA BAGGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177349
|
177349
|
|
|
|
|
|
|
|