|
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-21-030-001-001/010001
(KAMMEPALLY)
|
3621030000NRG24220620230291092
|
22/06/2023
|
Padma
|
3621030WL010186
|
Padma
|
00089
|
CBIN0281205
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979237372
|
|
Alle Padma Alle
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010021
(KAMMEPALLY)
|
3621030000NRG24220620230289638
|
22/06/2023
|
ALLE ANITHA
|
3621030WL010136
|
ALLE ANITHA
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979237361
|
|
Mrs. ALLE ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010021
(KAMMEPALLY)
|
3621030000NRG24220620230289637
|
22/06/2023
|
Vinoda
|
3621030WL010136
|
Vinoda
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979237371
|
|
Mrs. ALLE VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010047
(KAMMEPALLY)
|
3621030000NRG24220620230290924
|
22/06/2023
|
Mallakka
|
3621030WL010182
|
Mallakka
|
00089
|
CBIN0281205
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979237356
|
|
Ms. MATTA MALLAKKA@MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010049
(KAMMEPALLY)
|
3621030000NRG24220620230290925
|
22/06/2023
|
Madu
|
3621030WL010182
|
Madu
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237334
|
|
Mr. PENDYALA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010052
(KAMMEPALLY)
|
3621030000NRG24220620230291095
|
22/06/2023
|
Vijaya
|
3621030WL010186
|
Vijaya
|
00089
|
CBIN0281205
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979237355
|
|
Mrs. MOTAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010055
(KAMMEPALLY)
|
3621030000NRG24220620230290926
|
22/06/2023
|
Raadamma
|
3621030WL010182
|
Raadamma
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979237331
|
|
Mrs. MEKALA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010056
(KAMMEPALLY)
|
3621030000NRG24220620230291096
|
22/06/2023
|
Saambayya
|
3621030WL010186
|
Saambayya
|
00089
|
CBIN0281205
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979237403
|
|
SAMBAIAH BONALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010058
(KAMMEPALLY)
|
3621030000NRG24220620230291098
|
22/06/2023
|
Vasantha
|
3621030WL010186
|
Vasantha
|
00089
|
CBIN0281205
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979237357
|
|
Mrs. MOTAM VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010081
(KAMMEPALLY)
|
3621030000NRG24220620230289639
|
22/06/2023
|
Raaju
|
3621030WL010136
|
Raaju
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979237316
|
|
Mr. EDDU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010081
(KAMMEPALLY)
|
3621030000NRG24220620230289640
|
22/06/2023
|
Rajita
|
3621030WL010136
|
Rajita
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979237317
|
|
Mrs. EDDU RJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010086
(KAMMEPALLY)
|
3621030000NRG24220620230290928
|
22/06/2023
|
Sandhyaa
|
3621030WL010182
|
Sandhyaa
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979237310
|
|
DUPATI SANDHYA,W/O CHANDRAMAOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010092
(KAMMEPALLY)
|
3621030000NRG24220620230290929
|
22/06/2023
|
Vijaya
|
3621030WL010182
|
Vijaya
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979237393
|
|
Panjala Ashwini Panjala
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010099
(KAMMEPALLY)
|
3621030000NRG24220620230290930
|
22/06/2023
|
Vijaya
|
3621030WL010182
|
Vijaya
|
00089
|
CBIN0281205
|
1391
|
1391
|
Processed
|
03/07/2023
|
|
2979237348
|
|
Mrs. THADUKU VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010101
(KAMMEPALLY)
|
3621030000NRG24220620230290931
|
22/06/2023
|
Ramaadevi
|
3621030WL010182
|
Ramaadevi
|
00089
|
CBIN0281205
|
1391
|
1391
|
Processed
|
03/07/2023
|
|
2979237347
|
|
Mrs. DUPATI RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010109
(KAMMEPALLY)
|
3621030000NRG24220620230291099
|
22/06/2023
|
Saambayya
|
3621030WL010186
|
Saambayya
|
00089
|
CBIN0281205
|
377
|
377
|
Processed
|
03/07/2023
|
|
2979237326
|
|
GADDAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010109
(KAMMEPALLY)
|
3621030000NRG24220620230291100
|
22/06/2023
|
Swaroopa
|
3621030WL010186
|
Swaroopa
|
00089
|
CBIN0281205
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979237315
|
|
Mrs. GADDAM SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010124
(KAMMEPALLY)
|
3621030000NRG24220620230291101
|
22/06/2023
|
Sarojana
|
3621030WL010186
|
Sarojana
|
00089
|
CBIN0281205
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979237364
|
|
SAROJANA GANGARABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010126
(KAMMEPALLY)
|
3621030000NRG24220620230290933
|
22/06/2023
|
Samdya
|
3621030WL010182
|
Samdya
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237345
|
|
Mrs. PANJALA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24220620230290935
|
22/06/2023
|
Oormila
|
3621030WL010182
|
Oormila
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237323
|
|
URMILA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24220620230290934
|
22/06/2023
|
Saambayya
|
3621030WL010182
|
Saambayya
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237376
|
|
Mr. GADDAM SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24220620230290936
|
22/06/2023
|
Sarojana
|
3621030WL010182
|
Sarojana
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237343
|
|
Mrs. GADDAM SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-001-001/010139
(KAMMEPALLY)
|
3621030000NRG24220620230290937
|
22/06/2023
|
Vijaya
|
3621030WL010182
|
Vijaya
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237349
|
|
Mrs. GADDAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-001-001/010141
(KAMMEPALLY)
|
3621030000NRG24220620230290938
|
22/06/2023
|
Rama
|
3621030WL010182
|
Rama
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979237404
|
|
Mrs. RAMA SAMBARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-001-001/010146
(KAMMEPALLY)
|
3621030000NRG24220620230290939
|
22/06/2023
|
Rajita
|
3621030WL010182
|
Rajita
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237405
|
|
PANJALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NARSAMPET
|
TS-21-030-001-001/010164
(KAMMEPALLY)
|
3621030000NRG24220620230290941
|
22/06/2023
|
Shaamtamma
|
3621030WL010182
|
Shaamtamma
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979237380
|
|
Mrs. PANJALA SAMBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24220620230290942
|
22/06/2023
|
Eeshwaramma
|
3621030WL010182
|
Eeshwaramma
|
00089
|
CBIN0281205
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2979237401
|
|
Mrs. BARIGELA ESHWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24220620230290943
|
22/06/2023
|
Sooramma
|
3621030WL010182
|
Sooramma
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2979237322
|
|
Mrs. MITTAGADALA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/010181
(KAMMEPALLY)
|
3621030000NRG24220620230290945
|
22/06/2023
|
Saamba
|
3621030WL010182
|
Saamba
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2979237329
|
|
Mittagadapala Saamba Mitt
|
GENERAL POST OFFICE(607245)
|
|
30
|
NARSAMPET
|
TS-21-030-001-001/010181
(KAMMEPALLY)
|
3621030000NRG24220620230290946
|
22/06/2023
|
Shankar
|
3621030WL010182
|
Shankar
|
00089
|
CBIN0281205
|
682
|
682
|
Processed
|
03/07/2023
|
|
2979237389
|
|
Mr. MITTAGADAPALYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-001-001/010186
(KAMMEPALLY)
|
3621030000NRG24220620230290947
|
22/06/2023
|
shailaja
|
3621030WL010182
|
shailaja
|
00089
|
CBIN0281205
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2979237358
|
|
Mrs. KOMMUKA SHAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-001-001/010215
(KAMMEPALLY)
|
3621030000NRG24220620230290948
|
22/06/2023
|
Rajita
|
3621030WL010182
|
Rajita
|
00089
|
CBIN0281205
|
927
|
927
|
Processed
|
03/07/2023
|
|
2979237330
|
|
CHILUVERU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24220620230290949
|
22/06/2023
|
Chamdrayya
|
3621030WL010182
|
Chamdrayya
|
00089
|
CBIN0281205
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979237381
|
|
Mr. MITTAGADAPALA CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24220620230290950
|
22/06/2023
|
Kalamma
|
3621030WL010182
|
Kalamma
|
00089
|
CBIN0281205
|
910
|
910
|
Processed
|
03/07/2023
|
|
2979237384
|
|
Mrs. MITTAGADAPALA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24220620230290951
|
22/06/2023
|
Komuramma
|
3621030WL010182
|
Komuramma
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2979237379
|
|
Mrs. JINUKA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-001-001/010249
(KAMMEPALLY)
|
3621030000NRG24220620230290953
|
22/06/2023
|
Yaaka Lakshmi
|
3621030WL010182
|
Yaaka Lakshmi
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2979237400
|
|
Mrs. JANNU YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-001-001/010259
(KAMMEPALLY)
|
3621030000NRG24220620230290954
|
22/06/2023
|
Nirmala
|
3621030WL010182
|
Nirmala
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2979237378
|
|
Mrs. MOTHE NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-001-001/010279
(KAMMEPALLY)
|
3621030000NRG24220620230290955
|
22/06/2023
|
Uma
|
3621030WL010182
|
Uma
|
00089
|
CBIN0281205
|
696
|
696
|
Processed
|
03/07/2023
|
|
2979237350
|
|
VELUSOJU UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-001-001/010286
(KAMMEPALLY)
|
3621030000NRG24220620230290956
|
22/06/2023
|
Haima
|
3621030WL010182
|
Haima
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2979237383
|
|
Mrs. MITTAGADAPALA HAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-001-001/010289
(KAMMEPALLY)
|
3621030000NRG24220620230290957
|
22/06/2023
|
Swarupa
|
3621030WL010182
|
Swarupa
|
00089
|
CBIN0281205
|
1391
|
1391
|
Processed
|
03/07/2023
|
|
2979237344
|
|
Mrs. THADAKA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-001-001/010292
(KAMMEPALLY)
|
3621030000NRG24220620230290958
|
22/06/2023
|
Raani
|
3621030WL010182
|
Raani
|
00089
|
CBIN0281205
|
1391
|
1391
|
Processed
|
03/07/2023
|
|
2979237360
|
|
Mrs. MERUGU RANI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24220620230290959
|
22/06/2023
|
Raaju
|
3621030WL010182
|
Raaju
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979237346
|
|
Mr. MOKIREDDY RAJI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-001-001/010306
(KAMMEPALLY)
|
3621030000NRG24220620230289641
|
22/06/2023
|
Bikshapathi
|
3621030WL010136
|
Bikshapathi
|
00089
|
CBIN0281205
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979237318
|
|
Mr. ALLE BIKSHAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-001-001/010306
(KAMMEPALLY)
|
3621030000NRG24220620230289642
|
22/06/2023
|
Manjula
|
3621030WL010136
|
Manjula
|
00089
|
CBIN0281205
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979237321
|
|
Mrs. ALLE MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-001-001/010310
(KAMMEPALLY)
|
3621030000NRG24220620230289643
|
22/06/2023
|
Bhaskar
|
3621030WL010136
|
Bhaskar
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979237339
|
|
Mr. PANJALA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-001-001/010310
(KAMMEPALLY)
|
3621030000NRG24220620230289644
|
22/06/2023
|
Swaati
|
3621030WL010136
|
Swaati
|
00089
|
CBIN0281205
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979237324
|
|
Mr. PANJALA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-001-001/010348
(KAMMEPALLY)
|
3621030000NRG24220620230290962
|
22/06/2023
|
Rajita
|
3621030WL010182
|
Rajita
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237332
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-001-001/010348
(KAMMEPALLY)
|
3621030000NRG24220620230290961
|
22/06/2023
|
Ravi
|
3621030WL010182
|
Ravi
|
00089
|
CBIN0281205
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979237308
|
|
PENDYALA.RAVI, S/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-001-001/010349
(KAMMEPALLY)
|
3621030000NRG24220620230290963
|
22/06/2023
|
Bhaagyamma
|
3621030WL010182
|
Bhaagyamma
|
00089
|
CBIN0281205
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979237387
|
|
Mrs. PENDYALA BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-001-001/010361
(KAMMEPALLY)
|
3621030000NRG24220620230290965
|
22/06/2023
|
Aruna
|
3621030WL010182
|
Aruna
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237319
|
|
Mrs. GANDAM ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-001-001/010371
(KAMMEPALLY)
|
3621030000NRG24220620230290966
|
22/06/2023
|
Vimala
|
3621030WL010182
|
Vimala
|
00089
|
CBIN0281205
|
1391
|
1391
|
Processed
|
03/07/2023
|
|
2979237307
|
|
THADAKA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-001-001/010378
(KAMMEPALLY)
|
3621030000NRG24220620230290967
|
22/06/2023
|
Raaju
|
3621030WL010182
|
Raaju
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237340
|
|
Pendyala Raaju Pendyala
|
GENERAL POST OFFICE(607245)
|
|
53
|
NARSAMPET
|
TS-21-030-001-001/010384
(KAMMEPALLY)
|
3621030000NRG24220620230289646
|
22/06/2023
|
Raaju
|
3621030WL010136
|
Raaju
|
00089
|
CBIN0281205
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979237320
|
|
Mr. PANJALA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-001-001/010386
(KAMMEPALLY)
|
3621030000NRG24220620230289647
|
22/06/2023
|
Buchchireddy
|
3621030WL010136
|
Buchchireddy
|
00089
|
CBIN0281205
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979237309
|
|
ODDULA BUCHIREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
NARSAMPET
|
TS-21-030-001-001/010386
(KAMMEPALLY)
|
3621030000NRG24220620230289648
|
22/06/2023
|
Upendra
|
3621030WL010136
|
Upendra
|
00089
|
CBIN0281205
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979237359
|
|
Mrs. ODDULA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24220620230289650
|
22/06/2023
|
Jyothi
|
3621030WL010136
|
Jyothi
|
00089
|
CBIN0281205
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979237365
|
|
VANAJA ANNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24220620230289649
|
22/06/2023
|
Lingareddy
|
3621030WL010136
|
Lingareddy
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979237335
|
|
Mrs. ANNAM LINGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-001-001/010415
(KAMMEPALLY)
|
3621030000NRG24220620230289651
|
22/06/2023
|
revuri sushma
|
3621030WL010136
|
revuri sushma
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2979237391
|
|
Mrs. KANTHALA SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-001-001/010422
(KAMMEPALLY)
|
3621030000NRG24220620230290969
|
22/06/2023
|
Rajitha
|
3621030WL010182
|
Rajitha
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979237402
|
|
Mrs. KOLIPAKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-001-001/010426
(KAMMEPALLY)
|
3621030000NRG24220620230290970
|
22/06/2023
|
Kavitha
|
3621030WL010182
|
Kavitha
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2979237377
|
|
Mrs. JANNU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-001-001/010431
(KAMMEPALLY)
|
3621030000NRG24220620230290971
|
22/06/2023
|
Umaa
|
3621030WL010182
|
Umaa
|
00089
|
CBIN0281205
|
455
|
455
|
Processed
|
03/07/2023
|
|
2979237369
|
|
Mrs. MITTAGADAPALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-001-001/010440
(KAMMEPALLY)
|
3621030000NRG24220620230291104
|
22/06/2023
|
Karuna
|
3621030WL010186
|
Karuna
|
00089
|
CBIN0281205
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979237370
|
|
Mrs. GANGIDI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-001-001/010440
(KAMMEPALLY)
|
3621030000NRG24220620230291103
|
22/06/2023
|
Raji Reddy
|
3621030WL010186
|
Raji Reddy
|
00089
|
CBIN0281205
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979237354
|
|
Mr. GANGIDI RAJIREDDY S/O PRATAPREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-003-002/010260
(BHANJIPET)
|
3621030000NRG24220620230289565
|
22/06/2023
|
Arun Kumar
|
3621030WL010128
|
Arun Kumar
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237390
|
|
AJMEERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-003-002/010269
(BHANJIPET)
|
3621030000NRG24220620230289566
|
22/06/2023
|
Sharadha
|
3621030WL010128
|
Sharadha
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237341
|
|
Mrs. BANOTHU SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-003-002/040007
(BHANJIPET)
|
3621030000NRG24220620230289567
|
22/06/2023
|
Sumalatha
|
3621030WL010128
|
Sumalatha
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237395
|
|
AJMEERA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-003-002/040008
(BHANJIPET)
|
3621030000NRG24220620230289568
|
22/06/2023
|
Narsayya
|
3621030WL010128
|
Narsayya
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979237342
|
|
AJMEERA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-003-002/040008
(BHANJIPET)
|
3621030000NRG24220620230289569
|
22/06/2023
|
Shaamtamma
|
3621030WL010128
|
Shaamtamma
|
00089
|
CBIN0281205
|
201
|
201
|
Processed
|
03/07/2023
|
|
2979237375
|
|
AJMEERA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-003-002/040009
(BHANJIPET)
|
3621030000NRG24220620230289570
|
22/06/2023
|
Kousalya
|
3621030WL010128
|
Kousalya
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237363
|
|
AJMEERA KOUSULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-003-002/040012
(BHANJIPET)
|
3621030000NRG24220620230289572
|
22/06/2023
|
Ravi
|
3621030WL010128
|
Ravi
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979237311
|
|
AJMEERA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-003-002/040013
(BHANJIPET)
|
3621030000NRG24220620230289573
|
22/06/2023
|
Saalamma
|
3621030WL010128
|
Saalamma
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237397
|
|
Mrs. AJMEERA SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-003-002/040014
(BHANJIPET)
|
3621030000NRG24220620230289574
|
22/06/2023
|
Sammakka
|
3621030WL010128
|
Sammakka
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237328
|
|
AJMEERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-003-002/040015
(BHANJIPET)
|
3621030000NRG24220620230289576
|
22/06/2023
|
Mamjula
|
3621030WL010128
|
Mamjula
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237373
|
|
Mrs. AJMEERA . MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-003-002/040016
(BHANJIPET)
|
3621030000NRG24220620230289578
|
22/06/2023
|
Kishan
|
3621030WL010128
|
Kishan
|
00089
|
CBIN0281205
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979237382
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-003-002/040016
(BHANJIPET)
|
3621030000NRG24220620230289577
|
22/06/2023
|
Vinoda
|
3621030WL010128
|
Vinoda
|
00089
|
CBIN0281205
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979237394
|
|
AJMEERA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-003-002/040017
(BHANJIPET)
|
3621030000NRG24220620230289579
|
22/06/2023
|
Dasru
|
3621030WL010128
|
Dasru
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237388
|
|
AJMEERA DASRU S/O HARYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSAMPET
|
TS-21-030-003-002/040018
(BHANJIPET)
|
3621030000NRG24220620230289581
|
22/06/2023
|
Bujjamma
|
3621030WL010128
|
Bujjamma
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979237386
|
|
Mrs. VANKUDOTH . BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-003-002/040021
(BHANJIPET)
|
3621030000NRG24220620230289584
|
22/06/2023
|
Krishna
|
3621030WL010128
|
Krishna
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237325
|
|
VANKUDOTHU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-003-002/040021
(BHANJIPET)
|
3621030000NRG24220620230289583
|
22/06/2023
|
Raadha
|
3621030WL010128
|
Raadha
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237374
|
|
VANKUDOTHU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-003-002/040023
(BHANJIPET)
|
3621030000NRG24220620230289585
|
22/06/2023
|
Veeranna
|
3621030WL010128
|
Veeranna
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237327
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
81
|
NARSAMPET
|
TS-21-030-003-002/040026
(BHANJIPET)
|
3621030000NRG24220620230289586
|
22/06/2023
|
Bhadramma
|
3621030WL010128
|
Bhadramma
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979237366
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
82
|
NARSAMPET
|
TS-21-030-003-002/040029
(BHANJIPET)
|
3621030000NRG24220620230289587
|
22/06/2023
|
Raaju
|
3621030WL010128
|
Raaju
|
00089
|
CBIN0281205
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979237399
|
|
Mr. VANKUDOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-003-002/040030
(BHANJIPET)
|
3621030000NRG24220620230289588
|
22/06/2023
|
Sarojana
|
3621030WL010128
|
Sarojana
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237351
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-003-002/040033
(BHANJIPET)
|
3621030000NRG24220620230289590
|
22/06/2023
|
Rajita
|
3621030WL010128
|
Rajita
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237392
|
|
VANKUDOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-003-002/040034
(BHANJIPET)
|
3621030000NRG24220620230289591
|
22/06/2023
|
Bhadramma
|
3621030WL010128
|
Bhadramma
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237337
|
|
Mrs. VANKUDOTU BADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-003-002/040035
(BHANJIPET)
|
3621030000NRG24220620230289592
|
22/06/2023
|
Sarojana
|
3621030WL010128
|
Sarojana
|
00089
|
CBIN0281205
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979237338
|
|
Mrs. AJIMEERA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-003-002/040036
(BHANJIPET)
|
3621030000NRG24220620230289593
|
22/06/2023
|
Bhadru
|
3621030WL010128
|
Bhadru
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237336
|
|
AJMIRA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-003-002/040036
(BHANJIPET)
|
3621030000NRG24220620230289594
|
22/06/2023
|
Saalamma
|
3621030WL010128
|
Saalamma
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237396
|
|
AJMIRA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-003-002/040039
(BHANJIPET)
|
3621030000NRG24220620230289598
|
22/06/2023
|
Eeramma
|
3621030WL010128
|
Eeramma
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237385
|
|
AJMIRA ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-003-002/040040
(BHANJIPET)
|
3621030000NRG24220620230289599
|
22/06/2023
|
Vasantha
|
3621030WL010128
|
Vasantha
|
00089
|
CBIN0281205
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237398
|
|
AJMIRA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-003-002/040043
(BHANJIPET)
|
3621030000NRG24220620230289601
|
22/06/2023
|
Saaramma
|
3621030WL010128
|
Saaramma
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237314
|
|
Mrs. AJMEERA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68438
|
68438
|
|
|
|
|
|
|
|
|
92
|
NARSAMPET
|
TS-21-030-003-002/040018
(BHANJIPET)
|
3621030000NRG24220620230289582
|
22/06/2023
|
Pulamma
|
3621030WL010128
|
Pulamma
|
00089
|
CBIN0283969
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237333
|
|
Mrs. VANKUDOTHU PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
93
|
NARSAMPET
|
TS-21-030-001-001/010001
(KAMMEPALLY)
|
3621030000NRG24220620230291091
|
22/06/2023
|
Ayilayya
|
3621030WL010186
|
Ayilayya
|
00415
|
SBIN0005876
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979237353
|
|
Mr. ALLE ILLIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-001-001/010052
(KAMMEPALLY)
|
3621030000NRG24220620230291094
|
22/06/2023
|
Ramesh
|
3621030WL010186
|
Ramesh
|
00415
|
SBIN0005876
|
377
|
377
|
Processed
|
03/07/2023
|
|
2979237352
|
|
Mr. MOTAM RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-003-002/040011
(BHANJIPET)
|
3621030000NRG24220620230289571
|
22/06/2023
|
Bhadramma
|
3621030WL010128
|
Bhadramma
|
00415
|
SBIN0005876
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237368
|
|
AJMEERA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-003-002/040017
(BHANJIPET)
|
3621030000NRG24220620230289580
|
22/06/2023
|
Aruna
|
3621030WL010128
|
Aruna
|
00415
|
SBIN0005876
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237362
|
|
AJMEERA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-003-002/040037
(BHANJIPET)
|
3621030000NRG24220620230289596
|
22/06/2023
|
Sharada
|
3621030WL010128
|
Sharada
|
00415
|
SBIN0005876
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237406
|
|
Mrs. KORRA SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
98
|
NARSAMPET
|
TS-21-030-001-001/010017
(KAMMEPALLY)
|
3621030000NRG24220620230290922
|
22/06/2023
|
Rajita
|
3621030WL010182
|
Rajita
|
00415
|
SBIN0021561
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979237407
|
|
Mrs. KARAKANTI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-001-001/010032
(KAMMEPALLY)
|
3621030000NRG24220620230291093
|
22/06/2023
|
Sooramma
|
3621030WL010186
|
Sooramma
|
00415
|
SBIN0021561
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979237408
|
|
MRS ALLE SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
100
|
NARSAMPET
|
TS-21-030-001-001/010180
(KAMMEPALLY)
|
3621030000NRG24220620230290944
|
22/06/2023
|
Tirupatamma
|
3621030WL010182
|
Tirupatamma
|
00468
|
UBIN0803952
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2979237301
|
|
Mrs. DAKKA THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24220620230290960
|
22/06/2023
|
Mogi reddy rajitha
|
3621030WL010182
|
Mogi reddy rajitha
|
00468
|
UBIN0803952
|
423
|
423
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
NARSAMPET
|
TS-21-030-001-001/010351
(KAMMEPALLY)
|
3621030000NRG24220620230290964
|
22/06/2023
|
Mamata
|
3621030WL010182
|
Mamata
|
00468
|
UBIN0803952
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979237302
|
|
PENDYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAMPET
|
TS-21-030-003-002/040015
(BHANJIPET)
|
3621030000NRG24220620230289575
|
22/06/2023
|
Raaju
|
3621030WL010128
|
Raaju
|
00468
|
UBIN0803952
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237313
|
|
Mr. AJMEERA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
104
|
NARSAMPET
|
TS-21-030-003-002/040037
(BHANJIPET)
|
3621030000NRG24220620230289595
|
22/06/2023
|
Srinu
|
3621030WL010128
|
Srinu
|
00554
|
KKBK0007676
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237300
|
|
KORRA SRINU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
105
|
NARSAMPET
|
TS-21-030-001-001/010056
(KAMMEPALLY)
|
3621030000NRG24220620230291097
|
22/06/2023
|
Narsakka
|
3621030WL010186
|
Narsakka
|
00685
|
TSAB0021014
|
942
|
942
|
Processed
|
03/07/2023
|
|
2979237312
|
|
BONALA NARSAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
106
|
NARSAMPET
|
TS-21-030-001-001/010038
(KAMMEPALLY)
|
3621030000NRG24220620230290923
|
22/06/2023
|
Vijaya
|
3621030WL010182
|
Vijaya
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979237299
|
|
KUNURU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-001-001/010060
(KAMMEPALLY)
|
3621030000NRG24220620230290927
|
22/06/2023
|
Lalita
|
3621030WL010182
|
Lalita
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/07/2023
|
|
2979237303
|
|
MERUGU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-003-002/040032
(BHANJIPET)
|
3621030000NRG24220620230289589
|
22/06/2023
|
Padma
|
3621030WL010128
|
Padma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
03/07/2023
|
|
2979237305
|
|
PADHMA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
NARSAMPET
|
TS-21-030-003-002/040039
(BHANJIPET)
|
3621030000NRG24220620230289597
|
22/06/2023
|
Ravi
|
3621030WL010128
|
Ravi
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979237306
|
|
RAVI AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
110
|
NARSAMPET
|
TS-21-030-003-002/040041
(BHANJIPET)
|
3621030000NRG24220620230289600
|
22/06/2023
|
veeranna
|
3621030WL010128
|
veeranna
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979237304
|
|
AJMIRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84824
|
84824
|
|
|
|
|
|
|
|