|
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-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24150220240472129
|
15/02/2024
|
Mucchalu
|
3621030WL032098
|
Mucchalu
|
00089
|
CBIN0281205
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924681259
|
|
Mr. JUNUKA MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010429
(KAMMEPALLY)
|
3621030000NRG24150220240472130
|
15/02/2024
|
Krishnaveni
|
3621030WL032098
|
Krishnaveni
|
00089
|
CBIN0281205
|
212
|
212
|
Processed
|
13/04/2024
|
|
2924681280
|
|
MRS KRISHANAVENI DUPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24150220240472118
|
15/02/2024
|
Veeramma
|
3621030WL032097
|
Veeramma
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924681238
|
|
AJMEERA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24150220240472120
|
15/02/2024
|
Veeranna
|
3621030WL032097
|
Veeranna
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924681264
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24150220240472126
|
15/02/2024
|
Suguna
|
3621030WL032097
|
Suguna
|
00089
|
CBIN0281205
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924681274
|
|
Mrs. AJMEERA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24150220240472128
|
15/02/2024
|
Taaramma
|
3621030WL032097
|
Taaramma
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924681271
|
|
THARAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24150220240472136
|
15/02/2024
|
Swaroopa
|
3621030WL032100
|
Swaroopa
|
00089
|
CBIN0281205
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924681258
|
|
Thatikonda Swaroopa Thati
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24150220240472138
|
15/02/2024
|
Lachchamma
|
3621030WL032100
|
Lachchamma
|
00089
|
CBIN0281205
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924681257
|
|
MRS ANANTHAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/030103
(DASARIPALLE)
|
3621030000NRG24150220240472139
|
15/02/2024
|
Odelu
|
3621030WL032100
|
Odelu
|
00089
|
CBIN0281205
|
232
|
232
|
Processed
|
13/04/2024
|
|
2924681260
|
|
THATA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24150220240472140
|
15/02/2024
|
Ayiloni
|
3621030WL032100
|
Ayiloni
|
00089
|
CBIN0281205
|
927
|
927
|
Processed
|
13/04/2024
|
|
2924681265
|
|
MYAKALA ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24150220240472141
|
15/02/2024
|
Mallamma
|
3621030WL032100
|
Mallamma
|
00089
|
CBIN0281205
|
927
|
927
|
Processed
|
13/04/2024
|
|
2924681256
|
|
Myakala Mallamma Myakala
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030238
(NAGURLAPALLE)
|
3621030000NRG24150220240472069
|
15/02/2024
|
Shaamta
|
3621030WL032095
|
Shaamta
|
00089
|
CBIN0281205
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924681261
|
|
Mrs. BURRI SHANTHAMM A W/O ADHAIAH SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-008-005/030429
(NAGURLAPALLE)
|
3621030000NRG24150220240472070
|
15/02/2024
|
Yaakaiah
|
3621030WL032095
|
Yaakaiah
|
00089
|
CBIN0281205
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924681282
|
|
ERRABELLI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11462
|
11462
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-019-001/030122
(IPPALA THANDA)
|
3621030000NRG24150220240472389
|
15/02/2024
|
Jaamla
|
3621030WL032110
|
Jaamla
|
00168
|
ICIC0000921
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681237
|
|
BANOTHU JAMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010442
(KAMMEPALLY)
|
3621030000NRG24150220240472131
|
15/02/2024
|
lakshman
|
3621030WL032098
|
lakshman
|
00415
|
SBIN0005876
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924681281
|
|
MR MITTAGADAPALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24150220240472137
|
15/02/2024
|
Ananthagiri Komraiah
|
3621030WL032100
|
Ananthagiri Komraiah
|
00415
|
SBIN0005876
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924681279
|
|
Mr. KOMARAIAH ANANTHAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/030240
(DASARIPALLE)
|
3621030000NRG24150220240472142
|
15/02/2024
|
Ailoni
|
3621030WL032100
|
Ailoni
|
00415
|
SBIN0005876
|
927
|
927
|
Processed
|
13/04/2024
|
|
2924681269
|
|
MUDHAM ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-019-001/030049
(IPPALA THANDA)
|
3621030000NRG24150220240472060
|
15/02/2024
|
Sona
|
3621030WL032094
|
Sona
|
00415
|
SBIN0005876
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924681276
|
|
MRS SONA DHARAVTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-019-001/030079
(IPPALA THANDA)
|
3621030000NRG24150220240472062
|
15/02/2024
|
Kaantamma
|
3621030WL032094
|
Kaantamma
|
00415
|
SBIN0005876
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924681270
|
|
VANKUDOTHU KANTHAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-019-001/030138
(IPPALA THANDA)
|
3621030000NRG24150220240472063
|
15/02/2024
|
Balaraam
|
3621030WL032094
|
Balaraam
|
00415
|
SBIN0005876
|
234
|
234
|
Processed
|
13/04/2024
|
|
2924681262
|
|
DHARAVATHU BALARAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-019-001/030139
(IPPALA THANDA)
|
3621030000NRG24150220240472393
|
15/02/2024
|
Saajya
|
3621030WL032110
|
Saajya
|
00415
|
SBIN0005876
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681267
|
|
Bhanothu Sajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSAMPET
|
TS-21-030-019-001/030152
(IPPALA THANDA)
|
3621030000NRG24150220240472064
|
15/02/2024
|
Bujji
|
3621030WL032094
|
Bujji
|
00415
|
SBIN0005876
|
935
|
935
|
Processed
|
13/04/2024
|
|
2924681263
|
|
BANOTHU BUJJI
|
ICICI BANK LTD(508534)
|
|
23
|
NARSAMPET
|
TS-21-030-019-001/030161
(IPPALA THANDA)
|
3621030000NRG24150220240472401
|
15/02/2024
|
krishna
|
3621030WL032110
|
krishna
|
00415
|
SBIN0005876
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681277
|
|
MR KRISHNA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-019-001/030207
(IPPALA THANDA)
|
3621030000NRG24150220240472403
|
15/02/2024
|
Mamgta
|
3621030WL032110
|
Mamgta
|
00415
|
SBIN0005876
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681266
|
|
DARAVATH MANGTA
|
ICICI BANK LTD(508534)
|
|
25
|
NARSAMPET
|
TS-21-030-019-001/030208
(IPPALA THANDA)
|
3621030000NRG24150220240472065
|
15/02/2024
|
Badru
|
3621030WL032094
|
Badru
|
00415
|
SBIN0005876
|
1637
|
1637
|
Processed
|
13/04/2024
|
|
2924681268
|
|
BANOTHU BHADRU
|
ICICI BANK LTD(508534)
|
|
26
|
NARSAMPET
|
TS-21-030-019-001/030208
(IPPALA THANDA)
|
3621030000NRG24150220240472066
|
15/02/2024
|
Maazi
|
3621030WL032094
|
Maazi
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924681273
|
|
BANOTHU MAJI
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-019-001/030216
(IPPALA THANDA)
|
3621030000NRG24140220240470448
|
15/02/2024
|
rajita
|
3621030WL031936
|
rajita
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924681272
|
|
MRS DHARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24150220240472068
|
15/02/2024
|
kalyani
|
3621030WL032094
|
kalyani
|
00415
|
SBIN0005876
|
935
|
935
|
Processed
|
13/04/2024
|
|
2924681275
|
|
MISS JATOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-019-001/050108
(IPPALA THANDA)
|
3621030000NRG24150220240472405
|
15/02/2024
|
Mohan
|
3621030WL032110
|
Mohan
|
00415
|
SBIN0005876
|
621
|
621
|
Processed
|
13/04/2024
|
|
2924681283
|
|
DARAVATH MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13738
|
13738
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-019-001/030179
(IPPALA THANDA)
|
3621030000NRG24150220240472402
|
15/02/2024
|
Punni
|
3621030WL032110
|
Punni
|
00415
|
SBIN0020158
|
621
|
621
|
Processed
|
13/04/2024
|
|
2924681278
|
|
DARAVATH PUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24150220240472127
|
15/02/2024
|
Janikya
|
3621030WL032097
|
Janikya
|
00468
|
UBIN0803952
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924681222
|
|
AJMEERA JANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-019-001/030124
(IPPALA THANDA)
|
3621030000NRG24150220240472391
|
15/02/2024
|
Somla
|
3621030WL032110
|
Somla
|
00554
|
KKBK0000811
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681239
|
|
MR SOMLA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24150220240472117
|
15/02/2024
|
Motilal
|
3621030WL032097
|
Motilal
|
00685
|
TSAB0021014
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924681255
|
|
Mr. AJMEERA MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-001-001/020019
(KAMMEPALLY)
|
3621030000NRG24150220240472122
|
15/02/2024
|
Kishan
|
3621030WL032097
|
Kishan
|
00685
|
TSAB0021014
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924681253
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24150220240472124
|
15/02/2024
|
Raajamma
|
3621030WL032097
|
Raajamma
|
00685
|
TSAB0021014
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924681249
|
|
AJMEERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24150220240472125
|
15/02/2024
|
Dhan Simg
|
3621030WL032097
|
Dhan Simg
|
00685
|
TSAB0021014
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924681254
|
|
AJMEERA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24150220240472135
|
15/02/2024
|
Raajayya
|
3621030WL032100
|
Raajayya
|
00685
|
TSAB0021014
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924681250
|
|
Mr. THOTAKURI RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-019-001/010241
(IPPALA THANDA)
|
3621030000NRG24150220240472058
|
15/02/2024
|
Sangeeta
|
3621030WL032094
|
Sangeeta
|
00685
|
TSAB0021014
|
701
|
701
|
Processed
|
13/04/2024
|
|
2924681251
|
|
DHARAVATH SANGITHA
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-019-001/030049
(IPPALA THANDA)
|
3621030000NRG24150220240472059
|
15/02/2024
|
Motilaal
|
3621030WL032094
|
Motilaal
|
00685
|
TSAB0021014
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924681252
|
|
DHARAVATH MOTHILAL
|
ICICI BANK LTD(508534)
|
|
40
|
NARSAMPET
|
TS-21-030-019-001/030073
(IPPALA THANDA)
|
3621030000NRG24150220240472386
|
15/02/2024
|
Paamdya
|
3621030WL032110
|
Paamdya
|
00685
|
TSAB0021014
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924681248
|
|
DARAVATH PANDYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24150220240472067
|
15/02/2024
|
sugunamma
|
3621030WL032094
|
sugunamma
|
00688
|
FINO0000001
|
1637
|
1637
|
Processed
|
13/04/2024
|
|
2924681243
|
|
JATOTHU SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637
|
1637
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-019-001/030052
(IPPALA THANDA)
|
3621030000NRG24150220240472061
|
15/02/2024
|
Baavusimg
|
3621030WL032094
|
Baavusimg
|
00688
|
FINO0001001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924681244
|
|
Dharavathu Bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-019-001/030069
(IPPALA THANDA)
|
3621030000NRG24150220240472384
|
15/02/2024
|
Kaikaa
|
3621030WL032110
|
Kaikaa
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924681242
|
|
BANOTHU KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-019-001/030116
(IPPALA THANDA)
|
3621030000NRG24150220240472388
|
15/02/2024
|
Laali
|
3621030WL032110
|
Laali
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924681245
|
|
BANOTHU LALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-019-001/030124
(IPPALA THANDA)
|
3621030000NRG24150220240472392
|
15/02/2024
|
Kaika
|
3621030WL032110
|
Kaika
|
00688
|
FINO0001001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681247
|
|
DARAVATH KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-019-001/030139
(IPPALA THANDA)
|
3621030000NRG24150220240472394
|
15/02/2024
|
Parangi
|
3621030WL032110
|
Parangi
|
00688
|
FINO0001001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681246
|
|
Bhanothu Parengan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-019-001/050108
(IPPALA THANDA)
|
3621030000NRG24150220240472406
|
15/02/2024
|
Vinodha
|
3621030WL032110
|
Vinodha
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
13/04/2024
|
|
2924681240
|
|
DARAVATH VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-024-001/010080
(RAMAVARAM)
|
3621030000NRG24150220240472144
|
15/02/2024
|
Vijaya
|
3621030WL032102
|
Vijaya
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924681241
|
|
MADAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-001-001/010252
(KAMMEPALLY)
|
3621030000NRG24150220240472134
|
15/02/2024
|
Chamdrayya
|
3621030WL032099
|
Chamdrayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924681223
|
|
JINUKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-001-001/020004
(KAMMEPALLY)
|
3621030000NRG24150220240472119
|
15/02/2024
|
Ramanamma
|
3621030WL032097
|
Ramanamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924681224
|
|
AJMEERA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24150220240472121
|
15/02/2024
|
Dyaalamma
|
3621030WL032097
|
Dyaalamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924681225
|
|
AJMEERA DWALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24150220240472123
|
15/02/2024
|
Baabu
|
3621030WL032097
|
Baabu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924681226
|
|
AJMEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-019-001/030070
(IPPALA THANDA)
|
3621030000NRG24150220240472385
|
15/02/2024
|
Bharat Kumaar
|
3621030WL032110
|
Bharat Kumaar
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924681228
|
|
AJMIRA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-019-001/030090
(IPPALA THANDA)
|
3621030000NRG24150220240472387
|
15/02/2024
|
Bamgaari
|
3621030WL032110
|
Bamgaari
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681233
|
|
BANOTHU BANGARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAMPET
|
TS-21-030-019-001/030122
(IPPALA THANDA)
|
3621030000NRG24150220240472390
|
15/02/2024
|
Biki
|
3621030WL032110
|
Biki
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681234
|
|
BANOTHU BEEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-019-001/030142
(IPPALA THANDA)
|
3621030000NRG24150220240472395
|
15/02/2024
|
Bikya
|
3621030WL032110
|
Bikya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924681229
|
|
BANBOTHU BHEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-019-001/030142
(IPPALA THANDA)
|
3621030000NRG24150220240472396
|
15/02/2024
|
Gori
|
3621030WL032110
|
Gori
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
13/04/2024
|
|
2924681230
|
|
BANOTHU GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-019-001/030143
(IPPALA THANDA)
|
3621030000NRG24150220240472397
|
15/02/2024
|
Mangamma
|
3621030WL032110
|
Mangamma
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681232
|
|
BANOTHU MANGAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
NARSAMPET
|
TS-21-030-019-001/030158
(IPPALA THANDA)
|
3621030000NRG24150220240472398
|
15/02/2024
|
Lachcha
|
3621030WL032110
|
Lachcha
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924681231
|
|
MR LACHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-019-001/030161
(IPPALA THANDA)
|
3621030000NRG24150220240472399
|
15/02/2024
|
Narsimha
|
3621030WL032110
|
Narsimha
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681236
|
|
DHARAVATH NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-019-001/030161
(IPPALA THANDA)
|
3621030000NRG24150220240472400
|
15/02/2024
|
Ramgamma
|
3621030WL032110
|
Ramgamma
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924681235
|
|
MRS RANGAMMA DHARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-019-001/050019
(IPPALA THANDA)
|
3621030000NRG24150220240472404
|
15/02/2024
|
Sarita
|
3621030WL032110
|
Sarita
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
13/04/2024
|
|
2924681227
|
|
AJMERA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8977
|
8977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50287
|
50287
|
|
|
|
|
|
|
|