|
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-21-030-019-001/020001
(IPPALA THANDA)
|
3621030000NRG24010320240499353
|
01/03/2024
|
Devendar
|
3621030WL033973
|
Devendar
|
00078
|
CNRB0006487
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2937647679
|
|
DARAVATHU DEVENDAR
|
ICICI BANK LTD(508534)
|
|
2
|
NARSAMPET
|
TS-21-030-019-001/050009
(IPPALA THANDA)
|
3621030000NRG24010320240499367
|
01/03/2024
|
Baashaa
|
3621030WL033973
|
Baashaa
|
00078
|
CNRB0006487
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937647678
|
|
DARAVATHU BASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSAMPET
|
TS-21-030-026-001/060219
(CHINNA GURIJALA)
|
3621030000NRG24010320240499300
|
01/03/2024
|
naagaraaju
|
3621030WL033964
|
naagaraaju
|
00078
|
CNRB0006487
|
1985
|
1985
|
Processed
|
13/04/2024
|
|
2937647700
|
|
CHIPPA NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24010320240499777
|
01/03/2024
|
Raju
|
3621030WL034015
|
Raju
|
00089
|
CBIN0281205
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2937647690
|
|
Nanaboina Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24010320240499776
|
01/03/2024
|
Vijaya
|
3621030WL034015
|
Vijaya
|
00089
|
CBIN0281205
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2937647689
|
|
Nanaboina Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24010320240499275
|
01/03/2024
|
gaddam lavanya
|
3621030WL033964
|
gaddam lavanya
|
00089
|
CBIN0281205
|
1985
|
1985
|
Processed
|
13/04/2024
|
|
2937647671
|
|
Mrs. GADDAM LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/060054
(CHINNA GURIJALA)
|
3621030000NRG24010320240499277
|
01/03/2024
|
Baabu
|
3621030WL033964
|
Baabu
|
00089
|
CBIN0281205
|
1985
|
1985
|
Processed
|
13/04/2024
|
|
2937647706
|
|
Mr. GADDAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/060100
(CHINNA GURIJALA)
|
3621030000NRG24010320240499290
|
01/03/2024
|
Ayilayya
|
3621030WL033964
|
Ayilayya
|
00089
|
CBIN0281205
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2937647667
|
|
Mr. THADEM ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-026-001/060101
(CHINNA GURIJALA)
|
3621030000NRG24010320240499291
|
01/03/2024
|
Puspalata
|
3621030WL033964
|
Puspalata
|
00089
|
CBIN0281205
|
1739
|
1739
|
Processed
|
13/04/2024
|
|
2937647641
|
|
Mrs. PUPPALA PUBYALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-026-001/060114
(CHINNA GURIJALA)
|
3621030000NRG24010320240499292
|
01/03/2024
|
Mamjula
|
3621030WL033964
|
Mamjula
|
00089
|
CBIN0281205
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2937647705
|
|
Mrs. MINUMALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-026-001/060168
(CHINNA GURIJALA)
|
3621030000NRG24010320240499294
|
01/03/2024
|
Mangamma
|
3621030WL033964
|
Mangamma
|
00089
|
CBIN0281205
|
1739
|
1739
|
Rejected
|
13/04/2024
|
|
2937647665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14814
|
14814
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24010320240499767
|
01/03/2024
|
ravali
|
3621030WL034015
|
ravali
|
00177
|
IOBA0003759
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2937647696
|
|
ravali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24010320240499773
|
01/03/2024
|
Anil
|
3621030WL034015
|
Anil
|
00177
|
IOBA0003759
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937647703
|
|
MR GADHAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24010320240499774
|
01/03/2024
|
Radhika
|
3621030WL034015
|
Radhika
|
00177
|
IOBA0003759
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937647695
|
|
GADHAM RADHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24010320240499772
|
01/03/2024
|
Sammakka
|
3621030WL034015
|
Sammakka
|
00177
|
IOBA0003759
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937647702
|
|
MRS SAMMAKKA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-010-008/20101
(LAKNEPALLE)
|
3621030000NRG24010320240499778
|
01/03/2024
|
sandhya gadam
|
3621030WL034015
|
sandhya gadam
|
00177
|
IOBA0003759
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937647688
|
|
MISS SANDHYA GADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24010320240499780
|
01/03/2024
|
GADEM KRISHNA VAMSHI
|
3621030WL034015
|
GADEM KRISHNA VAMSHI
|
00177
|
IOBA0003759
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937647694
|
|
MR GADAM KRISHNAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24010320240499781
|
01/03/2024
|
GADAM PADMA
|
3621030WL034015
|
GADAM PADMA
|
00177
|
IOBA0003759
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2937647697
|
|
RAMA ALLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24010320240499782
|
01/03/2024
|
GADAM RAMAKRISHNA
|
3621030WL034015
|
GADAM RAMAKRISHNA
|
00177
|
IOBA0003759
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937647693
|
|
GADAM RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NARSAMPET
|
TS-21-030-010-008/20107
(LAKNEPALLE)
|
3621030000NRG24010320240499783
|
01/03/2024
|
GADAM HARIKRISHNA
|
3621030WL034015
|
GADAM HARIKRISHNA
|
00177
|
IOBA0003759
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937647699
|
|
GADAM HARIKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-010-008/020007
(LAKNEPALLE)
|
3621030000NRG24010320240499763
|
01/03/2024
|
Yadamma
|
3621030WL034015
|
Yadamma
|
00415
|
SBIN0005876
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937647670
|
|
MRS YADAMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-010-008/020017
(LAKNEPALLE)
|
3621030000NRG24010320240499765
|
01/03/2024
|
Ailamma
|
3621030WL034015
|
Ailamma
|
00415
|
SBIN0005876
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937647668
|
|
MRS NANABOINA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24010320240499766
|
01/03/2024
|
Raaj Kumaar
|
3621030WL034015
|
Raaj Kumaar
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937647704
|
|
MR GADAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24010320240499768
|
01/03/2024
|
Maadhavi
|
3621030WL034015
|
Maadhavi
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937647674
|
|
MRS MADHAVI GADHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24010320240499769
|
01/03/2024
|
Mallakka
|
3621030WL034015
|
Mallakka
|
00415
|
SBIN0005876
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937647682
|
|
MS GADAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-010-008/020051
(LAKNEPALLE)
|
3621030000NRG24010320240499771
|
01/03/2024
|
Ramadevi
|
3621030WL034015
|
Ramadevi
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937647642
|
|
MRS NELAKUDITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-010-008/020080
(LAKNEPALLE)
|
3621030000NRG24010320240499775
|
01/03/2024
|
Srilatha
|
3621030WL034015
|
Srilatha
|
00415
|
SBIN0005876
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2937647683
|
|
MRS GADHAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-010-008/20103
(LAKNEPALLE)
|
3621030000NRG24010320240499779
|
01/03/2024
|
GADAM SANDHYA
|
3621030WL034015
|
GADAM SANDHYA
|
00415
|
SBIN0005876
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2937647673
|
|
MISS GADAM SANDYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-019-001/030075
(IPPALA THANDA)
|
3621030000NRG24010320240499356
|
01/03/2024
|
Eearamma
|
3621030WL033973
|
Eearamma
|
00415
|
SBIN0005876
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2937647666
|
|
Dharavath Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24010320240499790
|
01/03/2024
|
Uma
|
3621030WL034018
|
Uma
|
00415
|
SBIN0005876
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937647672
|
|
JINUKALA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-024-001/010121
(RAMAVARAM)
|
3621030000NRG24010320240499794
|
01/03/2024
|
Pushpa
|
3621030WL034018
|
Pushpa
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937647669
|
|
Mrs. PUSHAMMA GADDAMEEDI, W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24010320240499273
|
01/03/2024
|
Yaadagiri
|
3621030WL033964
|
Yaadagiri
|
00415
|
SBIN0005876
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937647701
|
|
Boora Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16153
|
16153
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24010320240499761
|
01/03/2024
|
Saambaraaju
|
3621030WL034015
|
Saambaraaju
|
00415
|
SBIN0020158
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937647684
|
|
MR SAMBARAJU GADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24010320240499770
|
01/03/2024
|
Sammayya
|
3621030WL034015
|
Sammayya
|
00415
|
SBIN0020158
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2937647698
|
|
GADUDHULA SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NARSAMPET
|
TS-21-030-026-001/060011
(CHINNA GURIJALA)
|
3621030000NRG24010320240499268
|
01/03/2024
|
Swaami
|
3621030WL033964
|
Swaami
|
00415
|
SBIN0020158
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937647691
|
|
bhoora Swaami bhoora
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499337
|
01/03/2024
|
Sakkubaayi
|
3621030WL033968
|
Sakkubaayi
|
00415
|
SBIN0021352
|
258
|
258
|
Processed
|
14/04/2024
|
|
2937647676
|
|
SUTARI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499314
|
01/03/2024
|
Padma
|
3621030WL033966
|
Padma
|
00415
|
SBIN0021352
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2937647675
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499313
|
01/03/2024
|
Raveemdar
|
3621030WL033966
|
Raveemdar
|
00415
|
SBIN0021352
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2937647687
|
|
MR KUSUMA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020126
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499316
|
01/03/2024
|
Vfinoda
|
3621030WL033966
|
Vfinoda
|
00415
|
SBIN0021352
|
651
|
651
|
Rejected
|
13/04/2024
|
|
2937647686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-030-004/020148
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499318
|
01/03/2024
|
Rajitha
|
3621030WL033966
|
Rajitha
|
00415
|
SBIN0021352
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2937647692
|
|
NANUMASA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499343
|
01/03/2024
|
veeraiah
|
3621030WL033968
|
veeraiah
|
00415
|
SBIN0021352
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937647680
|
|
MR NAMPALLY VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499333
|
01/03/2024
|
padma
|
3621030WL033966
|
padma
|
00415
|
SBIN0021352
|
990
|
990
|
Processed
|
14/04/2024
|
|
2937647677
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24010320240499762
|
01/03/2024
|
Saarakka
|
3621030WL034015
|
Saarakka
|
00415
|
SBIN0021561
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937647685
|
|
SARAMMA GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24010320240499789
|
01/03/2024
|
Kamalakar
|
3621030WL034018
|
Kamalakar
|
00415
|
SBIN0021561
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937647681
|
|
JINUKALA KAMALAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499323
|
01/03/2024
|
Rajamatha
|
3621030WL033966
|
Rajamatha
|
00468
|
UBIN0801631
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2937647612
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24010320240499274
|
01/03/2024
|
Vijemdar
|
3621030WL033964
|
Vijemdar
|
00468
|
UBIN0803952
|
1805
|
1805
|
Processed
|
13/04/2024
|
|
2937647614
|
|
GADDAM VIJENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-019-001/050008
(IPPALA THANDA)
|
3621030000NRG24010320240499366
|
01/03/2024
|
Ashok
|
3621030WL033973
|
Ashok
|
00555
|
YESB0000187
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2937647613
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
48
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24010320240499792
|
01/03/2024
|
Swarupa
|
3621030WL034018
|
Swarupa
|
00688
|
FINO0000001
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937647664
|
|
MERGU SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-024-001/010130
(RAMAVARAM)
|
3621030000NRG24010320240499795
|
01/03/2024
|
Swaroopa
|
3621030WL034018
|
Swaroopa
|
00688
|
FINO0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937647647
|
|
JINUKALA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24010320240499797
|
01/03/2024
|
Vijayalaxmi
|
3621030WL034018
|
Vijayalaxmi
|
00688
|
FINO0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937647708
|
|
JINUKALA VIJAYALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-019-001/020001
(IPPALA THANDA)
|
3621030000NRG24010320240499354
|
01/03/2024
|
Manjula
|
3621030WL033973
|
Manjula
|
00688
|
FINO0001001
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2937647651
|
|
DARAVATHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-019-001/020004
(IPPALA THANDA)
|
3621030000NRG24010320240499355
|
01/03/2024
|
bhadramma
|
3621030WL033973
|
bhadramma
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2937647655
|
|
DARAVATHU BADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-019-001/030174
(IPPALA THANDA)
|
3621030000NRG24010320240499357
|
01/03/2024
|
Bhagavan
|
3621030WL033973
|
Bhagavan
|
00688
|
FINO0001001
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2937647657
|
|
Daravathu Bhagavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-019-001/030174
(IPPALA THANDA)
|
3621030000NRG24010320240499358
|
01/03/2024
|
Dasli
|
3621030WL033973
|
Dasli
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2937647658
|
|
Daravathu Dasli
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-019-001/030202
(IPPALA THANDA)
|
3621030000NRG24010320240499359
|
01/03/2024
|
Aagi
|
3621030WL033973
|
Aagi
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2937647662
|
|
DARAVATHU AGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-019-001/050005
(IPPALA THANDA)
|
3621030000NRG24010320240499361
|
01/03/2024
|
Baalya
|
3621030WL033973
|
Baalya
|
00688
|
FINO0001001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937647660
|
|
DARAVATHU BALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-019-001/050005
(IPPALA THANDA)
|
3621030000NRG24010320240499362
|
01/03/2024
|
Sammakka
|
3621030WL033973
|
Sammakka
|
00688
|
FINO0001001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937647661
|
|
DARAVATHU SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-019-001/050007
(IPPALA THANDA)
|
3621030000NRG24010320240499363
|
01/03/2024
|
Ballu
|
3621030WL033973
|
Ballu
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2937647649
|
|
BANOTHU BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-019-001/050007
(IPPALA THANDA)
|
3621030000NRG24010320240499364
|
01/03/2024
|
Taaramma
|
3621030WL033973
|
Taaramma
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2937647650
|
|
BANOTHU THARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-019-001/050008
(IPPALA THANDA)
|
3621030000NRG24010320240499365
|
01/03/2024
|
Tulasi
|
3621030WL033973
|
Tulasi
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2937647653
|
|
BANOTHU TULISHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-019-001/050011
(IPPALA THANDA)
|
3621030000NRG24010320240499368
|
01/03/2024
|
Raajamma
|
3621030WL033973
|
Raajamma
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2937647707
|
|
DARAVATHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-019-001/050012
(IPPALA THANDA)
|
3621030000NRG24010320240499369
|
01/03/2024
|
Raamla
|
3621030WL033973
|
Raamla
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937647656
|
|
DARAVATHU RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-019-001/050012
(IPPALA THANDA)
|
3621030000NRG24010320240499370
|
01/03/2024
|
Suguna
|
3621030WL033973
|
Suguna
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937647654
|
|
DARAVATHU SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-019-001/050071
(IPPALA THANDA)
|
3621030000NRG24010320240499371
|
01/03/2024
|
Mamjula
|
3621030WL033973
|
Mamjula
|
00688
|
FINO0001001
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2937647659
|
|
DARAVATHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-019-001/050072
(IPPALA THANDA)
|
3621030000NRG24010320240499372
|
01/03/2024
|
Chamdru
|
3621030WL033973
|
Chamdru
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937647663
|
|
JATOTHU CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24010320240499787
|
01/03/2024
|
Naremdar
|
3621030WL034018
|
Naremdar
|
00688
|
FINO0001001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937647644
|
|
JINUKALA NARENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSAMPET
|
TS-21-030-024-001/010080
(RAMAVARAM)
|
3621030000NRG24010320240499344
|
01/03/2024
|
Vijaya
|
3621030WL033969
|
Vijaya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937647643
|
|
MADAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24010320240499791
|
01/03/2024
|
Manjula
|
3621030WL034018
|
Manjula
|
00688
|
FINO0001001
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937647646
|
|
SATLA MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSAMPET
|
TS-21-030-024-001/010091
(RAMAVARAM)
|
3621030000NRG24010320240499793
|
01/03/2024
|
Saabayya
|
3621030WL034018
|
Saabayya
|
00688
|
FINO0001001
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937647648
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-024-001/010158
(RAMAVARAM)
|
3621030000NRG24010320240499796
|
01/03/2024
|
Komala
|
3621030WL034018
|
Komala
|
00688
|
FINO0001001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937647645
|
|
JINUKALA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499320
|
01/03/2024
|
Kavita
|
3621030WL033966
|
Kavita
|
00688
|
FINO0001001
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937647652
|
|
Nanumasa Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18158
|
18158
|
|
|
|
|
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-010-008/020015
(LAKNEPALLE)
|
3621030000NRG24010320240499764
|
01/03/2024
|
Sambayya
|
3621030WL034015
|
Sambayya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937647615
|
|
NANABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-019-001/030202
(IPPALA THANDA)
|
3621030000NRG24010320240499360
|
01/03/2024
|
Surya
|
3621030WL033973
|
Surya
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
14/04/2024
|
|
2937647710
|
|
DARAVATHU SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24010320240499788
|
01/03/2024
|
Yashoda
|
3621030WL034018
|
Yashoda
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937647730
|
|
JINUKALA YASHODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-024-001/20145
(RAMAVARAM)
|
3621030000NRG24010320240499798
|
01/03/2024
|
swathi madagani
|
3621030WL034018
|
swathi madagani
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2937647616
|
|
SWATHI MADAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24010320240499266
|
01/03/2024
|
Padma
|
3621030WL033964
|
Padma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937647617
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-026-001/060002
(CHINNA GURIJALA)
|
3621030000NRG24010320240499267
|
01/03/2024
|
Minumula Raadamma
|
3621030WL033964
|
Minumula Raadamma
|
00691
|
IPOS0000001
|
1913
|
1913
|
Processed
|
13/04/2024
|
|
2937647620
|
|
Mrs. MINUMULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-026-001/060014
(CHINNA GURIJALA)
|
3621030000NRG24010320240499269
|
01/03/2024
|
Komala
|
3621030WL033964
|
Komala
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2937647728
|
|
Mrs. POSHALA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-026-001/060035
(CHINNA GURIJALA)
|
3621030000NRG24010320240499270
|
01/03/2024
|
Shobha
|
3621030WL033964
|
Shobha
|
00691
|
IPOS0000001
|
1985
|
1985
|
Processed
|
13/04/2024
|
|
2937647618
|
|
Mrs. CHIPPA SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-026-001/060036
(CHINNA GURIJALA)
|
3621030000NRG24010320240499271
|
01/03/2024
|
Saambayya
|
3621030WL033964
|
Saambayya
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937647626
|
|
GADDAM SAMBAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
NARSAMPET
|
TS-21-030-026-001/060037
(CHINNA GURIJALA)
|
3621030000NRG24010320240499272
|
01/03/2024
|
Sadayya
|
3621030WL033964
|
Sadayya
|
00691
|
IPOS0000001
|
1985
|
1985
|
Processed
|
13/04/2024
|
|
2937647731
|
|
Mr. CHANDA . SADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-026-001/060045
(CHINNA GURIJALA)
|
3621030000NRG24010320240499276
|
01/03/2024
|
Lakshmayya
|
3621030WL033964
|
Lakshmayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937647622
|
|
Mr. CHANDA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-026-001/060058
(CHINNA GURIJALA)
|
3621030000NRG24010320240499279
|
01/03/2024
|
Bhaagya
|
3621030WL033964
|
Bhaagya
|
00691
|
IPOS0000001
|
541
|
541
|
Rejected
|
13/04/2024
|
|
2937647638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-026-001/060058
(CHINNA GURIJALA)
|
3621030000NRG24010320240499278
|
01/03/2024
|
Swaami
|
3621030WL033964
|
Swaami
|
00691
|
IPOS0000001
|
1985
|
1985
|
Processed
|
13/04/2024
|
|
2937647640
|
|
MR SWAMY DARABOINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-026-001/060068
(CHINNA GURIJALA)
|
3621030000NRG24010320240499280
|
01/03/2024
|
Sarojana
|
3621030WL033964
|
Sarojana
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2937647621
|
|
Mr. POSHALA AYILAIAH & SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-026-001/060070
(CHINNA GURIJALA)
|
3621030000NRG24010320240499281
|
01/03/2024
|
Shreedevi
|
3621030WL033964
|
Shreedevi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
13/04/2024
|
|
2937647726
|
|
MISS POSHALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-026-001/060072
(CHINNA GURIJALA)
|
3621030000NRG24010320240499282
|
01/03/2024
|
Narsayya
|
3621030WL033964
|
Narsayya
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2937647637
|
|
MR MITTAPALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-026-001/060072
(CHINNA GURIJALA)
|
3621030000NRG24010320240499283
|
01/03/2024
|
Pushpaleela
|
3621030WL033964
|
Pushpaleela
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2937647636
|
|
MRS PUSHPANEELA MITTEPALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-026-001/060076
(CHINNA GURIJALA)
|
3621030000NRG24010320240499284
|
01/03/2024
|
Rama
|
3621030WL033964
|
Rama
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
13/04/2024
|
|
2937647635
|
|
Mrs. POSHALA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-026-001/060077
(CHINNA GURIJALA)
|
3621030000NRG24010320240499285
|
01/03/2024
|
Neelamma
|
3621030WL033964
|
Neelamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2937647729
|
|
POSHALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-026-001/060078
(CHINNA GURIJALA)
|
3621030000NRG24010320240499286
|
01/03/2024
|
Kumaaraswaami
|
3621030WL033964
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2937647633
|
|
Mr. MITTAPELLI KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-026-001/060082
(CHINNA GURIJALA)
|
3621030000NRG24010320240499287
|
01/03/2024
|
Naagaraani
|
3621030WL033964
|
Naagaraani
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
13/04/2024
|
|
2937647634
|
|
Mrs. MITTAPALLI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-026-001/060094
(CHINNA GURIJALA)
|
3621030000NRG24010320240499288
|
01/03/2024
|
Mallayya
|
3621030WL033964
|
Mallayya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937647630
|
|
Mr. KANDI MALLIKHARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-026-001/060094
(CHINNA GURIJALA)
|
3621030000NRG24010320240499289
|
01/03/2024
|
Ramaa
|
3621030WL033964
|
Ramaa
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2937647619
|
|
KANDHI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-026-001/060158
(CHINNA GURIJALA)
|
3621030000NRG24010320240499293
|
01/03/2024
|
thaedm sambalakshmi
|
3621030WL033964
|
thaedm sambalakshmi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2937647623
|
|
Thadem Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-026-001/060196
(CHINNA GURIJALA)
|
3621030000NRG24010320240499296
|
01/03/2024
|
D Rama
|
3621030WL033964
|
D Rama
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937647709
|
|
RAMA DHARABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
NARSAMPET
|
TS-21-030-026-001/060196
(CHINNA GURIJALA)
|
3621030000NRG24010320240499295
|
01/03/2024
|
PRABHAAKAR
|
3621030WL033964
|
PRABHAAKAR
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937647624
|
|
PRABAKAR DARABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
NARSAMPET
|
TS-21-030-026-001/060203
(CHINNA GURIJALA)
|
3621030000NRG24010320240499297
|
01/03/2024
|
Vani
|
3621030WL033964
|
Vani
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2937647639
|
|
Mrs. INUMULA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-026-001/060214
(CHINNA GURIJALA)
|
3621030000NRG24010320240499298
|
01/03/2024
|
Rambabu
|
3621030WL033964
|
Rambabu
|
00691
|
IPOS0000001
|
1913
|
1913
|
Processed
|
13/04/2024
|
|
2937647727
|
|
Mr. MENUMULA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-026-001/060214
(CHINNA GURIJALA)
|
3621030000NRG24010320240499299
|
01/03/2024
|
swapna
|
3621030WL033964
|
swapna
|
00691
|
IPOS0000001
|
1913
|
1913
|
Processed
|
13/04/2024
|
|
2937647711
|
|
Mrs. MINUMULA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-030-004/020064
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499351
|
01/03/2024
|
Shaamtamma
|
3621030WL033971
|
Shaamtamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937647725
|
|
MRS CHERIPELLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-030-004/020114
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499315
|
01/03/2024
|
Rama
|
3621030WL033966
|
Rama
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937647716
|
|
MRS NANUMASA RAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-030-004/020131
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499317
|
01/03/2024
|
Vijaya
|
3621030WL033966
|
Vijaya
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937647719
|
|
MRS POLEPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499338
|
01/03/2024
|
Kalaavati
|
3621030WL033968
|
Kalaavati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937647713
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-030-004/020154
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499339
|
01/03/2024
|
Vijaya
|
3621030WL033968
|
Vijaya
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
14/04/2024
|
|
2937647717
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499319
|
01/03/2024
|
Krishna
|
3621030WL033966
|
Krishna
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937647632
|
|
MR NANUMASA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499321
|
01/03/2024
|
Imdiraa
|
3621030WL033966
|
Imdiraa
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937647628
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-030-004/020169
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499340
|
01/03/2024
|
Sarojana
|
3621030WL033968
|
Sarojana
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
14/04/2024
|
|
2937647724
|
|
NAMPELLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499341
|
01/03/2024
|
Vasamta
|
3621030WL033968
|
Vasamta
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
14/04/2024
|
|
2937647625
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-030-004/020187
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499322
|
01/03/2024
|
Suhaasini
|
3621030WL033966
|
Suhaasini
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937647631
|
|
aakula Suhaasini aakula
|
GENERAL POST OFFICE(607245)
|
|
111
|
NARSAMPET
|
TS-21-030-030-004/020201
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499324
|
01/03/2024
|
Anasoorya
|
3621030WL033966
|
Anasoorya
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2937647714
|
|
MRS KALVACHERLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499342
|
01/03/2024
|
Saamba
|
3621030WL033968
|
Saamba
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
14/04/2024
|
|
2937647723
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-030-004/020214
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499325
|
01/03/2024
|
Ramaadevi
|
3621030WL033966
|
Ramaadevi
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937647627
|
|
MRS RAMADEVI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-030-004/020222
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499326
|
01/03/2024
|
Swaami
|
3621030WL033966
|
Swaami
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937647712
|
|
MR SWAMY NAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499328
|
01/03/2024
|
Erra Ayilayya
|
3621030WL033966
|
Erra Ayilayya
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937647720
|
|
MR ILAIAH AKULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499327
|
01/03/2024
|
Susheela
|
3621030WL033966
|
Susheela
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937647715
|
|
MR SUSHILA AKULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-030-004/020270
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499329
|
01/03/2024
|
Yaadalakshmi
|
3621030WL033966
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937647629
|
|
MRS VANAPARTHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499330
|
01/03/2024
|
LAAVANYA
|
3621030WL033966
|
LAAVANYA
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2937647722
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499331
|
01/03/2024
|
Lata
|
3621030WL033966
|
Lata
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2937647718
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24010320240499332
|
01/03/2024
|
lakshmi
|
3621030WL033966
|
lakshmi
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
14/04/2024
|
|
2937647721
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52459
|
52459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136445
|
136445
|
|
|
|
|
|
|
|