|
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
|
SHAYAMPET
|
TS-21-038-014-010/010138
()
|
3621038000NRG24130220240468637
|
13/02/2024
|
Sadayya
|
3621038WL031734
|
Sadayya
|
00078
|
CNRB0001325
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924693328
|
|
GADAM SADAIAH
|
CANARA BANK(508532)
|
|
2
|
SHAYAMPET
|
TS-21-038-014-010/010168
()
|
3621038000NRG24130220240468641
|
13/02/2024
|
GANDRAKOTA RAJU
|
3621038WL031734
|
GANDRAKOTA RAJU
|
00078
|
CNRB0001325
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693323
|
|
GANDRAKOTA RAJU
|
CANARA BANK(508532)
|
|
3
|
SHAYAMPET
|
TS-21-038-014-010/010168
()
|
3621038000NRG24130220240468640
|
13/02/2024
|
Tirupati
|
3621038WL031734
|
Tirupati
|
00078
|
CNRB0001325
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2924693329
|
|
GANDARAKOTA THIRUPATHI
|
CANARA BANK(508532)
|
|
4
|
SHAYAMPET
|
TS-21-038-014-010/010332
()
|
3621038000NRG24130220240468645
|
13/02/2024
|
Ramakka
|
3621038WL031734
|
Ramakka
|
00078
|
CNRB0001325
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924693326
|
|
MULAGUNDLA RAMANAMMA
|
CANARA BANK(508532)
|
|
5
|
SHAYAMPET
|
TS-21-038-014-010/010547
()
|
3621038000NRG24130220240468666
|
13/02/2024
|
CHILUKALA RAKESH
|
3621038WL031734
|
CHILUKALA RAKESH
|
00078
|
CNRB0001325
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693324
|
|
CHILUKALA RAKESH
|
CANARA BANK(508532)
|
|
6
|
SHAYAMPET
|
TS-21-038-014-010/10611
()
|
3621038000NRG24130220240468669
|
13/02/2024
|
ARIPIRALA VANAMALA
|
3621038WL031734
|
ARIPIRALA VANAMALA
|
00078
|
CNRB0001325
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924693330
|
|
Aripirala Vanakka Aripira
|
GENERAL POST OFFICE(607245)
|
|
7
|
SHAYAMPET
|
TS-21-038-014-010/10611
()
|
3621038000NRG24130220240468668
|
13/02/2024
|
ARIPIRALA SAMMIREDDY
|
3621038WL031734
|
ARIPIRALA SAMMIREDDY
|
00078
|
CNRB0001325
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924693331
|
|
ARIPIRALA SAMMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAYAMPET
|
TS-21-038-019-001/020024
()
|
3621038000NRG24130220240468682
|
13/02/2024
|
Raajayya
|
3621038WL031736
|
Raajayya
|
00078
|
CNRB0001325
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693327
|
|
KANUGULA RAJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8722
|
8722
|
|
|
|
|
|
|
|
|
9
|
SHAYAMPET
|
TS-21-038-014-010/010403
()
|
3621038000NRG24130220240468654
|
13/02/2024
|
Sudhakar Reddy
|
3621038WL031734
|
Sudhakar Reddy
|
00177
|
IOBA0003518
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693357
|
|
GANGADI SUDHKAR REDDY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
10
|
SHAYAMPET
|
TS-21-038-001-001/010334
()
|
3621038000NRG24130220240468059
|
13/02/2024
|
Pulamma
|
3621038WL031687
|
Pulamma
|
00415
|
SBIN0005325
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2924693347
|
|
MRS POOLAMMA KOGILA KOGILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAYAMPET
|
TS-21-038-001-001/010334
()
|
3621038000NRG24130220240468060
|
13/02/2024
|
Tirupati
|
3621038WL031687
|
Tirupati
|
00415
|
SBIN0005325
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2924693354
|
|
MR THIRUPATHI KOGILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-001-001/010574
()
|
3621038000NRG24130220240468064
|
13/02/2024
|
Kavita
|
3621038WL031690
|
Kavita
|
00415
|
SBIN0005325
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924693344
|
|
MRS KOGILA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-014-010/010022
()
|
3621038000NRG24130220240468627
|
13/02/2024
|
Saambareddi
|
3621038WL031734
|
Saambareddi
|
00415
|
SBIN0005325
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693352
|
|
GANGADI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAYAMPET
|
TS-21-038-014-010/010024
()
|
3621038000NRG24130220240468628
|
13/02/2024
|
GANGADI SAMBASHIVAREDDY
|
3621038WL031734
|
GANGADI SAMBASHIVAREDDY
|
00415
|
SBIN0005325
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693340
|
|
SAMBA SHIVA REDDY GANGADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
SHAYAMPET
|
TS-21-038-014-010/010044
()
|
3621038000NRG24130220240468631
|
13/02/2024
|
Saaramma
|
3621038WL031734
|
Saaramma
|
00415
|
SBIN0005325
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924693355
|
|
Chelpuri Saaramma Chelpur
|
GENERAL POST OFFICE(607245)
|
|
16
|
SHAYAMPET
|
TS-21-038-014-010/010083
()
|
3621038000NRG24130220240468632
|
13/02/2024
|
Sitaraamreddi
|
3621038WL031734
|
Sitaraamreddi
|
00415
|
SBIN0005325
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693343
|
|
P SEETHA RAMI REDDY
|
CANARA BANK(508532)
|
|
17
|
SHAYAMPET
|
TS-21-038-014-010/010090
()
|
3621038000NRG24130220240468633
|
13/02/2024
|
Mahemdar Reddi
|
3621038WL031734
|
Mahemdar Reddi
|
00415
|
SBIN0005325
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2924693325
|
|
PEDDI REDDY MAHENDER REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
SHAYAMPET
|
TS-21-038-014-010/010093
()
|
3621038000NRG24130220240468634
|
13/02/2024
|
Sammireddi
|
3621038WL031734
|
Sammireddi
|
00415
|
SBIN0005325
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924693346
|
|
PEDDIREDDY SAMMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAYAMPET
|
TS-21-038-014-010/010107
()
|
3621038000NRG24130220240468636
|
13/02/2024
|
Sadayya
|
3621038WL031734
|
Sadayya
|
00415
|
SBIN0005325
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924693358
|
|
Morru Sadayya Morru
|
GENERAL POST OFFICE(607245)
|
|
20
|
SHAYAMPET
|
TS-21-038-014-010/010338
()
|
3621038000NRG24130220240468646
|
13/02/2024
|
Husaina
|
3621038WL031734
|
Husaina
|
00415
|
SBIN0005325
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924693345
|
|
MOHAMMED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAYAMPET
|
TS-21-038-014-010/010353
()
|
3621038000NRG24130220240468648
|
13/02/2024
|
Jayapaal
|
3621038WL031734
|
Jayapaal
|
00415
|
SBIN0005325
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2924693350
|
|
YELAMANCHI JAYAPAL .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
SHAYAMPET
|
TS-21-038-014-010/010353
()
|
3621038000NRG24130220240468649
|
13/02/2024
|
Kavita
|
3621038WL031734
|
Kavita
|
00415
|
SBIN0005325
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2924693351
|
|
KAVITHA W/O JAYAPAL REDD YELAMANCHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
SHAYAMPET
|
TS-21-038-014-010/010388
()
|
3621038000NRG24130220240468651
|
13/02/2024
|
Uma
|
3621038WL031734
|
Uma
|
00415
|
SBIN0005325
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924693349
|
|
MRS GOGULA UMA GOGULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-014-010/010403
()
|
3621038000NRG24130220240468655
|
13/02/2024
|
Rajitha
|
3621038WL031734
|
Rajitha
|
00415
|
SBIN0005325
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924693342
|
|
MRS GANGADI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-014-010/010477
()
|
3621038000NRG24130220240468657
|
13/02/2024
|
vinay
|
3621038WL031734
|
vinay
|
00415
|
SBIN0005325
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2924693359
|
|
PITTALA VINAY
|
CANARA BANK(508532)
|
|
26
|
SHAYAMPET
|
TS-21-038-014-010/010500
()
|
3621038000NRG24130220240468659
|
13/02/2024
|
Indrareddy
|
3621038WL031734
|
Indrareddy
|
00415
|
SBIN0005325
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693353
|
|
YALAMANCHI INDRA REDDY
|
HDFC BANK LTD(607152)
|
|
27
|
SHAYAMPET
|
TS-21-038-014-010/010500
()
|
3621038000NRG24130220240468660
|
13/02/2024
|
Vijaya
|
3621038WL031734
|
Vijaya
|
00415
|
SBIN0005325
|
1207
|
1207
|
Rejected
|
13/04/2024
|
|
2924693339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHAYAMPET
|
TS-21-038-014-010/010524
()
|
3621038000NRG24130220240468663
|
13/02/2024
|
Aruna
|
3621038WL031734
|
Aruna
|
00415
|
SBIN0005325
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2924693356
|
|
velamanchi Aruna velamanc
|
GENERAL POST OFFICE(607245)
|
|
29
|
SHAYAMPET
|
TS-21-038-014-010/010541
()
|
3621038000NRG24130220240468664
|
13/02/2024
|
mallareddy
|
3621038WL031734
|
mallareddy
|
00415
|
SBIN0005325
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693348
|
|
MR PEDDIREDDY MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24367
|
24367
|
|
|
|
|
|
|
|
|
30
|
SHAYAMPET
|
TS-21-038-014-010/010544
()
|
3621038000NRG24130220240468665
|
13/02/2024
|
SRINU
|
3621038WL031734
|
SRINU
|
00685
|
TSAB0021002
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693341
|
|
Pallikonda Srinu Pallikon
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
31
|
SHAYAMPET
|
TS-21-038-001-001/10508-A
()
|
3621038000NRG24130220240468061
|
13/02/2024
|
MANDA RADHAMMA
|
3621038WL031687
|
MANDA RADHAMMA
|
00688
|
FINO0001001
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2924693334
|
|
Manda Radhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAYAMPET
|
TS-21-038-014-010/010180
()
|
3621038000NRG24130220240468642
|
13/02/2024
|
Rajayya
|
3621038WL031734
|
Rajayya
|
00688
|
FINO0001001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924693337
|
|
CHILUKALA RAJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAYAMPET
|
TS-21-038-014-010/010316
()
|
3621038000NRG24130220240468644
|
13/02/2024
|
Ellayya
|
3621038WL031734
|
Ellayya
|
00688
|
FINO0001001
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693338
|
|
TIKKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAYAMPET
|
TS-21-038-014-010/010382
()
|
3621038000NRG24130220240468650
|
13/02/2024
|
Lakshmareddy
|
3621038WL031734
|
Lakshmareddy
|
00688
|
FINO0001001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924693336
|
|
DASARI LAKSHMAREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAYAMPET
|
TS-21-038-014-010/010388
()
|
3621038000NRG24130220240468652
|
13/02/2024
|
Rajireddy
|
3621038WL031734
|
Rajireddy
|
00688
|
FINO0001001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924693335
|
|
Gogula Rajireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAYAMPET
|
TS-21-038-014-010/10486-A
()
|
3621038000NRG24130220240468667
|
13/02/2024
|
PITTALA SAMMAIAH
|
3621038WL031734
|
PITTALA SAMMAIAH
|
00688
|
FINO0001001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924693333
|
|
Pittala Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAYAMPET
|
TS-21-038-019-001/020024
()
|
3621038000NRG24130220240468683
|
13/02/2024
|
Rajamma
|
3621038WL031736
|
Rajamma
|
00688
|
FINO0001001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693332
|
|
KANUGULA RAJAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
38
|
SHAYAMPET
|
TS-21-038-014-010/010032
()
|
3621038000NRG24130220240468629
|
13/02/2024
|
Samba Reddi
|
3621038WL031734
|
Samba Reddi
|
00691
|
IPOS0000001
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693316
|
|
MR PINGILI SAMBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAYAMPET
|
TS-21-038-014-010/010044
()
|
3621038000NRG24130220240468630
|
13/02/2024
|
Virasammayya
|
3621038WL031734
|
Virasammayya
|
00691
|
IPOS0000001
|
905
|
905
|
Rejected
|
13/04/2024
|
|
2924693311
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
SHAYAMPET
|
TS-21-038-014-010/010103
()
|
3621038000NRG24130220240468635
|
13/02/2024
|
Gogula Sammireddi
|
3621038WL031734
|
Gogula Sammireddi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2924693312
|
|
GOGULA SAMMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAYAMPET
|
TS-21-038-014-010/010164
()
|
3621038000NRG24130220240468638
|
13/02/2024
|
CH.NARESH
|
3621038WL031734
|
CH.NARESH
|
00691
|
IPOS0000001
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693322
|
|
CHILUKALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAYAMPET
|
TS-21-038-014-010/010168
()
|
3621038000NRG24130220240468639
|
13/02/2024
|
Rama
|
3621038WL031734
|
Rama
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924693319
|
|
GANDARAKOTA RAMA
|
CANARA BANK(508532)
|
|
43
|
SHAYAMPET
|
TS-21-038-014-010/010261
()
|
3621038000NRG24130220240468643
|
13/02/2024
|
Sammayya
|
3621038WL031734
|
Sammayya
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
13/04/2024
|
|
2924693307
|
|
Bommakanti Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAYAMPET
|
TS-21-038-014-010/010344
()
|
3621038000NRG24130220240468647
|
13/02/2024
|
Sayireddi
|
3621038WL031734
|
Sayireddi
|
00691
|
IPOS0000001
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693318
|
|
MR PARUPATI SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAYAMPET
|
TS-21-038-014-010/010397
()
|
3621038000NRG24130220240468653
|
13/02/2024
|
Lakshmareddy
|
3621038WL031734
|
Lakshmareddy
|
00691
|
IPOS0000001
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693321
|
|
GOGULA LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAYAMPET
|
TS-21-038-014-010/010444
()
|
3621038000NRG24130220240468656
|
13/02/2024
|
Sammireddy
|
3621038WL031734
|
Sammireddy
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2924693320
|
|
VYDHYULA SAMMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAYAMPET
|
TS-21-038-014-010/010477
()
|
3621038000NRG24130220240468658
|
13/02/2024
|
Pittala Sreenu
|
3621038WL031734
|
Pittala Sreenu
|
00691
|
IPOS0000001
|
1509
|
1509
|
Rejected
|
13/04/2024
|
|
2924693314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SHAYAMPET
|
TS-21-038-014-010/010515
()
|
3621038000NRG24130220240468661
|
13/02/2024
|
odelu
|
3621038WL031734
|
odelu
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924693302
|
|
AMBALA ODHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAYAMPET
|
TS-21-038-014-010/010524
()
|
3621038000NRG24130220240468662
|
13/02/2024
|
Sudhakar Reddy
|
3621038WL031734
|
Sudhakar Reddy
|
00691
|
IPOS0000001
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2924693313
|
|
YALAMANCHI SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAYAMPET
|
TS-21-038-019-001/010045
()
|
3621038000NRG24130220240468671
|
13/02/2024
|
SAMMAKKA
|
3621038WL031736
|
SAMMAKKA
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693297
|
|
MRS GAJJELA SAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAYAMPET
|
TS-21-038-019-001/010362
()
|
3621038000NRG24130220240468672
|
13/02/2024
|
Peddaveeranna
|
3621038WL031736
|
Peddaveeranna
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924693306
|
|
Dole Peddaveeranna Dole
|
GENERAL POST OFFICE(607245)
|
|
52
|
SHAYAMPET
|
TS-21-038-019-001/010476
()
|
3621038000NRG24130220240468673
|
13/02/2024
|
Raghusala Lakshmi
|
3621038WL031736
|
Raghusala Lakshmi
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693301
|
|
RAGHUSALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAYAMPET
|
TS-21-038-019-001/010477
()
|
3621038000NRG24130220240468674
|
13/02/2024
|
Nageshwer
|
3621038WL031736
|
Nageshwer
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693308
|
|
NAGESHWARAO MADATHALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAYAMPET
|
TS-21-038-019-001/010477
()
|
3621038000NRG24130220240468675
|
13/02/2024
|
Padma
|
3621038WL031736
|
Padma
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693304
|
|
MRS MADATHALAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAYAMPET
|
TS-21-038-019-001/010497
()
|
3621038000NRG24130220240468676
|
13/02/2024
|
Shanta
|
3621038WL031736
|
Shanta
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693305
|
|
DOLE SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAYAMPET
|
TS-21-038-019-001/010502
()
|
3621038000NRG24130220240468677
|
13/02/2024
|
Raju
|
3621038WL031736
|
Raju
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693299
|
|
PAKIDE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAYAMPET
|
TS-21-038-019-001/010503
()
|
3621038000NRG24130220240468678
|
13/02/2024
|
P.Mamata
|
3621038WL031736
|
P.Mamata
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
13/04/2024
|
|
2924693298
|
|
PAKIDE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAYAMPET
|
TS-21-038-019-001/010618
()
|
3621038000NRG24130220240468679
|
13/02/2024
|
LAXMI
|
3621038WL031736
|
LAXMI
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693300
|
|
Pakide Lakshmi Pakide
|
GENERAL POST OFFICE(607245)
|
|
59
|
SHAYAMPET
|
TS-21-038-019-001/020005
()
|
3621038000NRG24130220240468680
|
13/02/2024
|
Sujatha
|
3621038WL031736
|
Sujatha
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
13/04/2024
|
|
2924693317
|
|
RAMPURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAYAMPET
|
TS-21-038-019-001/020012
()
|
3621038000NRG24130220240468681
|
13/02/2024
|
Sammakka
|
3621038WL031736
|
Sammakka
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
13/04/2024
|
|
2924693315
|
|
MAILA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAYAMPET
|
TS-21-038-019-001/020030
()
|
3621038000NRG24130220240468684
|
13/02/2024
|
Rama
|
3621038WL031736
|
Rama
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2924693303
|
|
KUDELE RAMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
SHAYAMPET
|
TS-21-038-019-001/020040
()
|
3621038000NRG24130220240468686
|
13/02/2024
|
Rama
|
3621038WL031736
|
Rama
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924693310
|
|
RAGHUSALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAYAMPET
|
TS-21-038-019-001/020040
()
|
3621038000NRG24130220240468685
|
13/02/2024
|
Ramarao
|
3621038WL031736
|
Ramarao
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2924693309
|
|
RAGHUSALA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30634
|
30634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73928
|
73928
|
|
|
|
|
|
|
|