|
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-21-030-029-004/010530
(MAKDUMPUR)
|
3621030000NRG24120620230241052
|
12/06/2023
|
Jyothi
|
3621030WL008709
|
Jyothi
|
00078
|
CNRB0006487
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979098994
|
|
CHADAVATH JOYTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/10685
(MAKDUMPUR)
|
3621030000NRG24120620230241078
|
12/06/2023
|
Cheekati Odaiah
|
3621030WL008709
|
Cheekati Odaiah
|
00078
|
CNRB0006487
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979098993
|
|
CHEEKATI ODAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/60653
(ITIKALPALLE)
|
3621030000NRG24120620230239248
|
12/06/2023
|
Gorre Bixapathi
|
3621030WL008664
|
Gorre Bixapathi
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979098995
|
|
Gorre Bixapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010380
(MAKDUMPUR)
|
3621030000NRG24120620230241028
|
12/06/2023
|
Jyothi
|
3621030WL008709
|
Jyothi
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979099008
|
|
KOMMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-005-003/060003
(ITIKALPALLE)
|
3621030000NRG24120620230239189
|
12/06/2023
|
gorre mahender
|
3621030WL008664
|
gorre mahender
|
00415
|
SBIN0005876
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979099007
|
|
GORRE MAHENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/060089
(ITIKALPALLE)
|
3621030000NRG24120620230239225
|
12/06/2023
|
Raaju
|
3621030WL008664
|
Raaju
|
00415
|
SBIN0005876
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979099006
|
|
MR BOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-005-003/060132
(ITIKALPALLE)
|
3621030000NRG24120620230239241
|
12/06/2023
|
rajamani
|
3621030WL008664
|
rajamani
|
00415
|
SBIN0005876
|
658
|
658
|
Processed
|
03/07/2023
|
|
2979099003
|
|
MISS RAJAMANI BUSANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/60652
(ITIKALPALLE)
|
3621030000NRG24120620230239246
|
12/06/2023
|
MALAGANI DILEEP
|
3621030WL008664
|
MALAGANI DILEEP
|
00415
|
SBIN0005876
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2979099005
|
|
MR DILEEP MALAGANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24120620230240986
|
12/06/2023
|
mamatha
|
3621030WL008709
|
mamatha
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979098996
|
|
Bandari Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24120620230241059
|
12/06/2023
|
Rajitha
|
3621030WL008709
|
Rajitha
|
00415
|
SBIN0005876
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979099029
|
|
ANNEBOINA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-005-003/060090
(ITIKALPALLE)
|
3621030000NRG24120620230239226
|
12/06/2023
|
Raju
|
3621030WL008664
|
Raju
|
00415
|
SBIN0020158
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2979099014
|
|
MR RAJU MALAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24120620230240902
|
12/06/2023
|
hemant
|
3621030WL008709
|
hemant
|
00415
|
SBIN0021352
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979099028
|
|
MR KOMMA HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24120620230240908
|
12/06/2023
|
Gouraboina Mounika
|
3621030WL008709
|
Gouraboina Mounika
|
00415
|
SBIN0021352
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979099016
|
|
MRS GOURABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24120620230240923
|
12/06/2023
|
Baabu
|
3621030WL008709
|
Baabu
|
00415
|
SBIN0021352
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979099015
|
|
MR AKULAPALLY BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24120620230240926
|
12/06/2023
|
manasa
|
3621030WL008709
|
manasa
|
00415
|
SBIN0021352
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979099013
|
|
MS AKULAPELLI MANASA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-029-004/010143
(MAKDUMPUR)
|
3621030000NRG24120620230240941
|
12/06/2023
|
Vijaya
|
3621030WL008709
|
Vijaya
|
00415
|
SBIN0021352
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979099021
|
|
JETTABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24120620230240965
|
12/06/2023
|
Sammakka
|
3621030WL008709
|
Sammakka
|
00415
|
SBIN0021352
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979099023
|
|
GORRE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-029-004/010232
(MAKDUMPUR)
|
3621030000NRG24120620230240967
|
12/06/2023
|
Srikamt
|
3621030WL008709
|
Srikamt
|
00415
|
SBIN0021352
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979099011
|
|
AKULAPELLI SHRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-029-004/010233
(MAKDUMPUR)
|
3621030000NRG24120620230240969
|
12/06/2023
|
satheesh
|
3621030WL008709
|
satheesh
|
00415
|
SBIN0021352
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979099022
|
|
HANMAKONDA SATHISH
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-029-004/010242
(MAKDUMPUR)
|
3621030000NRG24120620230240973
|
12/06/2023
|
Raadha
|
3621030WL008709
|
Raadha
|
00415
|
SBIN0021352
|
601
|
601
|
Processed
|
03/07/2023
|
|
2979099019
|
|
THAPPETLA RADHA
|
ICICI BANK LTD(508534)
|
|
21
|
NARSAMPET
|
TS-21-030-029-004/010244
(MAKDUMPUR)
|
3621030000NRG24120620230240976
|
12/06/2023
|
Sarojana
|
3621030WL008709
|
Sarojana
|
00415
|
SBIN0021352
|
281
|
281
|
Processed
|
03/07/2023
|
|
2979099025
|
|
THAPPETLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24120620230240998
|
12/06/2023
|
BIMAGONI SANDHYA
|
3621030WL008709
|
BIMAGONI SANDHYA
|
00415
|
SBIN0021352
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979099004
|
|
BIMAGONI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-029-004/010414
(MAKDUMPUR)
|
3621030000NRG24120620230241041
|
12/06/2023
|
rajitha
|
3621030WL008709
|
rajitha
|
00415
|
SBIN0021352
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979099009
|
|
PENDYALA RAJITHA
|
ICICI BANK LTD(508534)
|
|
24
|
NARSAMPET
|
TS-21-030-029-004/010422
(MAKDUMPUR)
|
3621030000NRG24120620230241043
|
12/06/2023
|
Sammakka
|
3621030WL008709
|
Sammakka
|
00415
|
SBIN0021352
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979099012
|
|
KUMBAM SAMMAKKA
|
ICICI BANK LTD(508534)
|
|
25
|
NARSAMPET
|
TS-21-030-029-004/010441
(MAKDUMPUR)
|
3621030000NRG24120620230241046
|
12/06/2023
|
Rajita
|
3621030WL008709
|
Rajita
|
00415
|
SBIN0021352
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979099018
|
|
MRS CHANDAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-029-004/010540
(MAKDUMPUR)
|
3621030000NRG24120620230241055
|
12/06/2023
|
mamata
|
3621030WL008709
|
mamata
|
00415
|
SBIN0021352
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979099026
|
|
MRS KOLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24120620230241056
|
12/06/2023
|
SAMBAIAH
|
3621030WL008709
|
SAMBAIAH
|
00415
|
SBIN0021352
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979099027
|
|
ANNEBOINA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-029-004/010592
(MAKDUMPUR)
|
3621030000NRG24120620230241065
|
12/06/2023
|
Suman
|
3621030WL008709
|
Suman
|
00415
|
SBIN0021352
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979099010
|
|
JANNU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-029-004/010602
(MAKDUMPUR)
|
3621030000NRG24120620230241069
|
12/06/2023
|
markandeya
|
3621030WL008709
|
markandeya
|
00415
|
SBIN0021352
|
601
|
601
|
Processed
|
03/07/2023
|
|
2979099017
|
|
KOMPALLY MARKENDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-029-004/010656
(MAKDUMPUR)
|
3621030000NRG24120620230241075
|
12/06/2023
|
poolamma
|
3621030WL008709
|
poolamma
|
00415
|
SBIN0021352
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979099020
|
|
CHANDAVATH PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-029-004/010671
(MAKDUMPUR)
|
3621030000NRG24120620230241076
|
12/06/2023
|
Sujata
|
3621030WL008709
|
Sujata
|
00415
|
SBIN0021352
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979099024
|
|
CHANDHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11837
|
11837
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-005-003/010176
(ITIKALPALLE)
|
3621030000NRG24120620230240068
|
12/06/2023
|
BASKE PREMAVATHI
|
3621030WL008690
|
BASKE PREMAVATHI
|
00468
|
UBIN0803952
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979098917
|
|
BASKE PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-005-003/060003
(ITIKALPALLE)
|
3621030000NRG24120620230239188
|
12/06/2023
|
Manemma
|
3621030WL008664
|
Manemma
|
00468
|
UBIN0803952
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979098904
|
|
GORRE MANEMMA W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAMPET
|
TS-21-030-005-003/060003
(ITIKALPALLE)
|
3621030000NRG24120620230239187
|
12/06/2023
|
Raani
|
3621030WL008664
|
Raani
|
00468
|
UBIN0803952
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979098907
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSAMPET
|
TS-21-030-005-003/060018
(ITIKALPALLE)
|
3621030000NRG24120620230239196
|
12/06/2023
|
Padma
|
3621030WL008664
|
Padma
|
00468
|
UBIN0803952
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979098913
|
|
AJMER PADMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARSAMPET
|
TS-21-030-005-003/060021
(ITIKALPALLE)
|
3621030000NRG24120620230239197
|
12/06/2023
|
Kishan
|
3621030WL008664
|
Kishan
|
00468
|
UBIN0803952
|
583
|
583
|
Processed
|
03/07/2023
|
|
2979098891
|
|
LAUDIA.KISHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAMPET
|
TS-21-030-005-003/060021
(ITIKALPALLE)
|
3621030000NRG24120620230239198
|
12/06/2023
|
Paapa
|
3621030WL008664
|
Paapa
|
00468
|
UBIN0803952
|
583
|
583
|
Processed
|
03/07/2023
|
|
2979098914
|
|
LAUDYA PAPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-005-003/060025
(ITIKALPALLE)
|
3621030000NRG24120620230239199
|
12/06/2023
|
Mogili
|
3621030WL008664
|
Mogili
|
00468
|
UBIN0803952
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979098887
|
|
GORRE.MOGILI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-005-003/060030
(ITIKALPALLE)
|
3621030000NRG24120620230239202
|
12/06/2023
|
Peddanarsayya
|
3621030WL008664
|
Peddanarsayya
|
00468
|
UBIN0803952
|
389
|
389
|
Processed
|
03/07/2023
|
|
2979098884
|
|
PEDDA NARSAIAH AJMER
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-005-003/060031
(ITIKALPALLE)
|
3621030000NRG24120620230239203
|
12/06/2023
|
Mogili
|
3621030WL008664
|
Mogili
|
00468
|
UBIN0803952
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979098886
|
|
RADHARAPU MOGILI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSAMPET
|
TS-21-030-005-003/060036
(ITIKALPALLE)
|
3621030000NRG24120620230239206
|
12/06/2023
|
Madhavi
|
3621030WL008664
|
Madhavi
|
00468
|
UBIN0803952
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979098909
|
|
POLABOINA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARSAMPET
|
TS-21-030-005-003/060036
(ITIKALPALLE)
|
3621030000NRG24120620230239205
|
12/06/2023
|
Suguna
|
3621030WL008664
|
Suguna
|
00468
|
UBIN0803952
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979098898
|
|
POLABOINA SUGUNA W/O KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSAMPET
|
TS-21-030-005-003/060044
(ITIKALPALLE)
|
3621030000NRG24120620230239207
|
12/06/2023
|
Narsimhaswaami
|
3621030WL008664
|
Narsimhaswaami
|
00468
|
UBIN0803952
|
658
|
658
|
Processed
|
03/07/2023
|
|
2979098890
|
|
BUSANI.NARSINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSAMPET
|
TS-21-030-005-003/060044
(ITIKALPALLE)
|
3621030000NRG24120620230239208
|
12/06/2023
|
Vijaya
|
3621030WL008664
|
Vijaya
|
00468
|
UBIN0803952
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979098897
|
|
BHUSANI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARSAMPET
|
TS-21-030-005-003/060048
(ITIKALPALLE)
|
3621030000NRG24120620230239209
|
12/06/2023
|
Radhika
|
3621030WL008664
|
Radhika
|
00468
|
UBIN0803952
|
740
|
740
|
Processed
|
03/07/2023
|
|
2979098908
|
|
BUSANI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24120620230239211
|
12/06/2023
|
Aruna
|
3621030WL008664
|
Aruna
|
00468
|
UBIN0803952
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979098915
|
|
VANKUDOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24120620230239210
|
12/06/2023
|
Raaju
|
3621030WL008664
|
Raaju
|
00468
|
UBIN0803952
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979098899
|
|
VANKUDOTHU RAJU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
NARSAMPET
|
TS-21-030-005-003/060052
(ITIKALPALLE)
|
3621030000NRG24120620230239212
|
12/06/2023
|
Raadha
|
3621030WL008664
|
Raadha
|
00468
|
UBIN0803952
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979098895
|
|
BANOTH SARADA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24120620230239213
|
12/06/2023
|
Narsayya
|
3621030WL008664
|
Narsayya
|
00468
|
UBIN0803952
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979098889
|
|
VANKUTODU.NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24120620230239214
|
12/06/2023
|
Sarala
|
3621030WL008664
|
Sarala
|
00468
|
UBIN0803952
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979098906
|
|
VANKUDOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSAMPET
|
TS-21-030-005-003/060060
(ITIKALPALLE)
|
3621030000NRG24120620230239218
|
12/06/2023
|
Aruna
|
3621030WL008664
|
Aruna
|
00468
|
UBIN0803952
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979098918
|
|
JUNUGURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAMPET
|
TS-21-030-005-003/060072
(ITIKALPALLE)
|
3621030000NRG24120620230239219
|
12/06/2023
|
Sarojana
|
3621030WL008664
|
Sarojana
|
00468
|
UBIN0803952
|
642
|
642
|
Processed
|
03/07/2023
|
|
2979098885
|
|
MISS SAROJANA MALAGANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-005-003/060073
(ITIKALPALLE)
|
3621030000NRG24120620230239221
|
12/06/2023
|
Lakshmi
|
3621030WL008664
|
Lakshmi
|
00468
|
UBIN0803952
|
329
|
329
|
Processed
|
03/07/2023
|
|
2979098896
|
|
GORRE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-005-003/060073
(ITIKALPALLE)
|
3621030000NRG24120620230239220
|
12/06/2023
|
Mallayya
|
3621030WL008664
|
Mallayya
|
00468
|
UBIN0803952
|
329
|
329
|
Processed
|
03/07/2023
|
|
2979098892
|
|
PEDDA MALLAIAH GORRE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
NARSAMPET
|
TS-21-030-005-003/060080
(ITIKALPALLE)
|
3621030000NRG24120620230239223
|
12/06/2023
|
Lakshmi
|
3621030WL008664
|
Lakshmi
|
00468
|
UBIN0803952
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979098916
|
|
VEDULAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAMPET
|
TS-21-030-005-003/060080
(ITIKALPALLE)
|
3621030000NRG24120620230239222
|
12/06/2023
|
Narsayya
|
3621030WL008664
|
Narsayya
|
00468
|
UBIN0803952
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979098900
|
|
BABU VEDULAPURAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-005-003/060086
(ITIKALPALLE)
|
3621030000NRG24120620230239224
|
12/06/2023
|
Shyaamala
|
3621030WL008664
|
Shyaamala
|
00468
|
UBIN0803952
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979098905
|
|
VANKDOTH SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSAMPET
|
TS-21-030-005-003/060096
(ITIKALPALLE)
|
3621030000NRG24120620230239227
|
12/06/2023
|
Lalitha
|
3621030WL008664
|
Lalitha
|
00468
|
UBIN0803952
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2979098902
|
|
AJMIRA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAMPET
|
TS-21-030-005-003/060097
(ITIKALPALLE)
|
3621030000NRG24120620230239229
|
12/06/2023
|
Chandrakala
|
3621030WL008664
|
Chandrakala
|
00468
|
UBIN0803952
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2979098888
|
|
GORRE CHANDRAKALA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-005-003/060097
(ITIKALPALLE)
|
3621030000NRG24120620230239228
|
12/06/2023
|
Sambaiah
|
3621030WL008664
|
Sambaiah
|
00468
|
UBIN0803952
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979098901
|
|
GORRE SAMBAIAH S/O SALAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAMPET
|
TS-21-030-005-003/060106
(ITIKALPALLE)
|
3621030000NRG24120620230239231
|
12/06/2023
|
ellamma
|
3621030WL008664
|
ellamma
|
00468
|
UBIN0803952
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979098883
|
|
ERLA.ELLAKKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAMPET
|
TS-21-030-005-003/060121
(ITIKALPALLE)
|
3621030000NRG24120620230239234
|
12/06/2023
|
Rambabu
|
3621030WL008664
|
Rambabu
|
00468
|
UBIN0803952
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979098903
|
|
GORRE RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAMPET
|
TS-21-030-005-003/060121
(ITIKALPALLE)
|
3621030000NRG24120620230239235
|
12/06/2023
|
Usharani
|
3621030WL008664
|
Usharani
|
00468
|
UBIN0803952
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979098912
|
|
GORRE USHARANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAMPET
|
TS-21-030-005-003/060122
(ITIKALPALLE)
|
3621030000NRG24120620230239236
|
12/06/2023
|
Raju
|
3621030WL008664
|
Raju
|
00468
|
UBIN0803952
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979098893
|
|
GORRE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-005-003/060122
(ITIKALPALLE)
|
3621030000NRG24120620230239237
|
12/06/2023
|
Vimala
|
3621030WL008664
|
Vimala
|
00468
|
UBIN0803952
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2979098910
|
|
GORRE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARSAMPET
|
TS-21-030-005-003/060124
(ITIKALPALLE)
|
3621030000NRG24120620230239240
|
12/06/2023
|
Vasanth
|
3621030WL008664
|
Vasanth
|
00468
|
UBIN0803952
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979098894
|
|
BUKYA VASANTH
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAMPET
|
TS-21-030-029-004/010452
(MAKDUMPUR)
|
3621030000NRG24120620230241048
|
12/06/2023
|
Prabhaakar
|
3621030WL008709
|
Prabhaakar
|
00468
|
UBIN0803952
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979098911
|
|
AKULAPELLI PRABHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31346
|
31346
|
|
|
|
|
|
|
|
|
68
|
NARSAMPET
|
TS-21-030-029-004/010289
(MAKDUMPUR)
|
3621030000NRG24120620230240995
|
12/06/2023
|
Bhadri
|
3621030WL008709
|
Bhadri
|
00685
|
TSAB0021014
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979099001
|
|
CHANDAVATH BHADRAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-029-004/010051
(MAKDUMPUR)
|
3621030000NRG24120620230240905
|
12/06/2023
|
Saarayya
|
3621030WL008709
|
Saarayya
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979099000
|
|
GANIPAKA SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24120620230241013
|
12/06/2023
|
Vasamta
|
3621030WL008709
|
Vasamta
|
00688
|
FINO0001001
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979098999
|
|
KOLA VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24120620230241057
|
12/06/2023
|
NARSAMMA
|
3621030WL008709
|
NARSAMMA
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979098997
|
|
Anneboina Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010612
(MAKDUMPUR)
|
3621030000NRG24120620230241072
|
12/06/2023
|
Mallayya
|
3621030WL008709
|
Mallayya
|
00688
|
FINO0001001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979098998
|
|
GURRALA MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-005-003/060031
(ITIKALPALLE)
|
3621030000NRG24120620230239204
|
12/06/2023
|
RADHARAPU LAXMI
|
3621030WL008664
|
RADHARAPU LAXMI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2979098992
|
|
RADHARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-029-004/010006
(MAKDUMPUR)
|
3621030000NRG24120620230240887
|
12/06/2023
|
Kanakalakshmi
|
3621030WL008709
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979098921
|
|
HANMAKONDA KANAKALAXMI
|
ICICI BANK LTD(508534)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010015
(MAKDUMPUR)
|
3621030000NRG24120620230240891
|
12/06/2023
|
Sadaanamdam
|
3621030WL008709
|
Sadaanamdam
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
03/07/2023
|
|
2979098972
|
|
MR BARUPATLA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-029-004/010016
(MAKDUMPUR)
|
3621030000NRG24120620230240892
|
12/06/2023
|
Sarojana
|
3621030WL008709
|
Sarojana
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
03/07/2023
|
|
2979098971
|
|
MRS BARUPATLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-029-004/010033
(MAKDUMPUR)
|
3621030000NRG24120620230240899
|
12/06/2023
|
Swarupa
|
3621030WL008709
|
Swarupa
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979098945
|
|
BARUPATLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-029-004/010034
(MAKDUMPUR)
|
3621030000NRG24120620230240900
|
12/06/2023
|
Suguna
|
3621030WL008709
|
Suguna
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979098948
|
|
AKULAPELLI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-029-004/010043
(MAKDUMPUR)
|
3621030000NRG24120620230240904
|
12/06/2023
|
Prameela
|
3621030WL008709
|
Prameela
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979098929
|
|
MANCHALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24120620230240906
|
12/06/2023
|
Kamalamma
|
3621030WL008709
|
Kamalamma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979098981
|
|
GOWRABOINA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24120620230240907
|
12/06/2023
|
Vikram
|
3621030WL008709
|
Vikram
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979098967
|
|
GOWRABOINA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24120620230240914
|
12/06/2023
|
Madhulata
|
3621030WL008709
|
Madhulata
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979098970
|
|
KOLA MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24120620230240913
|
12/06/2023
|
Saavitramma
|
3621030WL008709
|
Saavitramma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979098925
|
|
KOLA SAVITRA
|
ICICI BANK LTD(508534)
|
|
84
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24120620230240921
|
12/06/2023
|
Paapamma
|
3621030WL008709
|
Paapamma
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979098955
|
|
BARAPATLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24120620230240920
|
12/06/2023
|
Raani
|
3621030WL008709
|
Raani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979098940
|
|
GORRE RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24120620230240925
|
12/06/2023
|
madhulata
|
3621030WL008709
|
madhulata
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979098951
|
|
AKULAPELLI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24120620230240924
|
12/06/2023
|
Sunita
|
3621030WL008709
|
Sunita
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979098950
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-029-004/010080
(MAKDUMPUR)
|
3621030000NRG24120620230240927
|
12/06/2023
|
Rajita
|
3621030WL008709
|
Rajita
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979098941
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-029-004/010081
(MAKDUMPUR)
|
3621030000NRG24120620230240928
|
12/06/2023
|
Ammakka
|
3621030WL008709
|
Ammakka
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979098922
|
|
MRS BHUKYA AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010081
(MAKDUMPUR)
|
3621030000NRG24120620230240929
|
12/06/2023
|
Devi
|
3621030WL008709
|
Devi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979098957
|
|
BHUKYA DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010130
(MAKDUMPUR)
|
3621030000NRG24120620230240938
|
12/06/2023
|
Vajra
|
3621030WL008709
|
Vajra
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979098938
|
|
JANNU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-029-004/010135
(MAKDUMPUR)
|
3621030000NRG24120620230240939
|
12/06/2023
|
Baalu
|
3621030WL008709
|
Baalu
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979098958
|
|
CHANDAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-029-004/010135
(MAKDUMPUR)
|
3621030000NRG24120620230240940
|
12/06/2023
|
Taara
|
3621030WL008709
|
Taara
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979098982
|
|
CHANDAVATH TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-029-004/010155
(MAKDUMPUR)
|
3621030000NRG24120620230240945
|
12/06/2023
|
chinna raadha
|
3621030WL008709
|
chinna raadha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979098978
|
|
ESLAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-029-004/010155
(MAKDUMPUR)
|
3621030000NRG24120620230240944
|
12/06/2023
|
Raadha
|
3621030WL008709
|
Raadha
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979098977
|
|
Islaavat Raadha Islaavat
|
GENERAL POST OFFICE(607245)
|
|
96
|
NARSAMPET
|
TS-21-030-029-004/010155
(MAKDUMPUR)
|
3621030000NRG24120620230240946
|
12/06/2023
|
raamulu
|
3621030WL008709
|
raamulu
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979098979
|
|
ESLAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-029-004/010180
(MAKDUMPUR)
|
3621030000NRG24120620230240950
|
12/06/2023
|
Bikshapati
|
3621030WL008709
|
Bikshapati
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979098986
|
|
THOTA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-029-004/010180
(MAKDUMPUR)
|
3621030000NRG24120620230240949
|
12/06/2023
|
Sammakka
|
3621030WL008709
|
Sammakka
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979098959
|
|
THOTA SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-029-004/010182
(MAKDUMPUR)
|
3621030000NRG24120620230240951
|
12/06/2023
|
Kanakalakshmi
|
3621030WL008709
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979098942
|
|
THADUGULA KANAKALSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-029-004/010221
(MAKDUMPUR)
|
3621030000NRG24120620230240962
|
12/06/2023
|
Mariya
|
3621030WL008709
|
Mariya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979098933
|
|
KONKATI MARIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-029-004/010221
(MAKDUMPUR)
|
3621030000NRG24120620230240961
|
12/06/2023
|
Swaami
|
3621030WL008709
|
Swaami
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979098924
|
|
MRS KONKATI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24120620230240964
|
12/06/2023
|
Mallayya
|
3621030WL008709
|
Mallayya
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979098949
|
|
GORRE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-029-004/010232
(MAKDUMPUR)
|
3621030000NRG24120620230240966
|
12/06/2023
|
Veeramma
|
3621030WL008709
|
Veeramma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979098936
|
|
AKULAPELLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-029-004/010233
(MAKDUMPUR)
|
3621030000NRG24120620230240968
|
12/06/2023
|
sravanthi
|
3621030WL008709
|
sravanthi
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979098968
|
|
HANMAKONDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24120620230240972
|
12/06/2023
|
Rajitha
|
3621030WL008709
|
Rajitha
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979098927
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24120620230240971
|
12/06/2023
|
Sarojana
|
3621030WL008709
|
Sarojana
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979098932
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-029-004/010246
(MAKDUMPUR)
|
3621030000NRG24120620230240978
|
12/06/2023
|
Annamma
|
3621030WL008709
|
Annamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979098939
|
|
AKULAPELLI ANNAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010246
(MAKDUMPUR)
|
3621030000NRG24120620230240977
|
12/06/2023
|
Bhaaskar
|
3621030WL008709
|
Bhaaskar
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979098944
|
|
AKULAPELLI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24120620230240981
|
12/06/2023
|
Kavita
|
3621030WL008709
|
Kavita
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979098928
|
|
AKULAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24120620230240980
|
12/06/2023
|
Sudheer
|
3621030WL008709
|
Sudheer
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979098930
|
|
AKULAPELLI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010261
(MAKDUMPUR)
|
3621030000NRG24120620230240982
|
12/06/2023
|
Shaantamma
|
3621030WL008709
|
Shaantamma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979098931
|
|
GADE SHANTHA
|
ICICI BANK LTD(508534)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24120620230240984
|
12/06/2023
|
Lakshmi
|
3621030WL008709
|
Lakshmi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979098953
|
|
BANDARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24120620230240985
|
12/06/2023
|
Rajitha
|
3621030WL008709
|
Rajitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979098954
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24120620230240987
|
12/06/2023
|
Prabhaakar
|
3621030WL008709
|
Prabhaakar
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
03/07/2023
|
|
2979098934
|
|
THADUGULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24120620230240988
|
12/06/2023
|
Shirisha
|
3621030WL008709
|
Shirisha
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979098935
|
|
THADUGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-029-004/010281
(MAKDUMPUR)
|
3621030000NRG24120620230240989
|
12/06/2023
|
Raani
|
3621030WL008709
|
Raani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979098943
|
|
AKULAPELLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-029-004/010282
(MAKDUMPUR)
|
3621030000NRG24120620230240990
|
12/06/2023
|
Karuna
|
3621030WL008709
|
Karuna
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979098946
|
|
Aakulapalli Karuna Aakula
|
GENERAL POST OFFICE(607245)
|
|
118
|
NARSAMPET
|
TS-21-030-029-004/010282
(MAKDUMPUR)
|
3621030000NRG24120620230240991
|
12/06/2023
|
maanasa
|
3621030WL008709
|
maanasa
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2979098947
|
|
AAKULAPELLY MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-029-004/010289
(MAKDUMPUR)
|
3621030000NRG24120620230240996
|
12/06/2023
|
srinivaas
|
3621030WL008709
|
srinivaas
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979098983
|
|
CHANDAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24120620230240997
|
12/06/2023
|
swami
|
3621030WL008709
|
swami
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979098975
|
|
BIMAGONI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-029-004/010304
(MAKDUMPUR)
|
3621030000NRG24120620230241004
|
12/06/2023
|
Raajeshwari
|
3621030WL008709
|
Raajeshwari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979098923
|
|
MRS KENCHA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-029-004/010307
(MAKDUMPUR)
|
3621030000NRG24120620230241006
|
12/06/2023
|
Aruna
|
3621030WL008709
|
Aruna
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979098987
|
|
SINGAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-029-004/010322
(MAKDUMPUR)
|
3621030000NRG24120620230241010
|
12/06/2023
|
Lakma
|
3621030WL008709
|
Lakma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979098919
|
|
BANOTH LAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-029-004/010322
(MAKDUMPUR)
|
3621030000NRG24120620230241009
|
12/06/2023
|
Lakshmi
|
3621030WL008709
|
Lakshmi
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979098969
|
|
BANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24120620230241012
|
12/06/2023
|
Sammakka
|
3621030WL008709
|
Sammakka
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979098963
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-029-004/010340
(MAKDUMPUR)
|
3621030000NRG24120620230241017
|
12/06/2023
|
Lakshmi
|
3621030WL008709
|
Lakshmi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979098960
|
|
ALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-029-004/010364
(MAKDUMPUR)
|
3621030000NRG24120620230241023
|
12/06/2023
|
Sunita
|
3621030WL008709
|
Sunita
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979098962
|
|
BANDARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24120620230241026
|
12/06/2023
|
Chinna Ailayya
|
3621030WL008709
|
Chinna Ailayya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979098966
|
|
EGGADI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24120620230241027
|
12/06/2023
|
Suguna
|
3621030WL008709
|
Suguna
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979098965
|
|
EGGADI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-029-004/010387
(MAKDUMPUR)
|
3621030000NRG24120620230241034
|
12/06/2023
|
Rajita
|
3621030WL008709
|
Rajita
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979098973
|
|
MUTHYAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-029-004/010391
(MAKDUMPUR)
|
3621030000NRG24120620230241036
|
12/06/2023
|
Sammakka
|
3621030WL008709
|
Sammakka
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979098964
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-029-004/010401
(MAKDUMPUR)
|
3621030000NRG24120620230241037
|
12/06/2023
|
Rajita
|
3621030WL008709
|
Rajita
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979098974
|
|
MUDDARABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-029-004/010414
(MAKDUMPUR)
|
3621030000NRG24120620230241040
|
12/06/2023
|
Lakshmi
|
3621030WL008709
|
Lakshmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979098989
|
|
PENDYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-029-004/010432
(MAKDUMPUR)
|
3621030000NRG24120620230241045
|
12/06/2023
|
Ellamma
|
3621030WL008709
|
Ellamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979098961
|
|
SINGAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-029-004/010442
(MAKDUMPUR)
|
3621030000NRG24120620230241047
|
12/06/2023
|
Mangamma
|
3621030WL008709
|
Mangamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979098976
|
|
ESHLAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-029-004/010487
(MAKDUMPUR)
|
3621030000NRG24120620230241050
|
12/06/2023
|
paarijaatam
|
3621030WL008709
|
paarijaatam
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979098991
|
|
KONDREDDY PARIJATHAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24120620230241054
|
12/06/2023
|
komala
|
3621030WL008709
|
komala
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979098926
|
|
KOMMA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24120620230241053
|
12/06/2023
|
kumar
|
3621030WL008709
|
kumar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979098990
|
|
KOMMA KUMARSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24120620230241058
|
12/06/2023
|
CHANDRA MOHAN
|
3621030WL008709
|
CHANDRA MOHAN
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979098920
|
|
ANNEBOINA MOHAN
|
ICICI BANK LTD(508534)
|
|
140
|
NARSAMPET
|
TS-21-030-029-004/010583
(MAKDUMPUR)
|
3621030000NRG24120620230241063
|
12/06/2023
|
rajitha
|
3621030WL008709
|
rajitha
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979098984
|
|
MRS ANGOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-029-004/010583
(MAKDUMPUR)
|
3621030000NRG24120620230241064
|
12/06/2023
|
RAMESH
|
3621030WL008709
|
RAMESH
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979098985
|
|
ANGOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-029-004/010593
(MAKDUMPUR)
|
3621030000NRG24120620230241067
|
12/06/2023
|
Mallikaamba
|
3621030WL008709
|
Mallikaamba
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979098937
|
|
VELPULA MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-029-004/010597
(MAKDUMPUR)
|
3621030000NRG24120620230241068
|
12/06/2023
|
narsaiah
|
3621030WL008709
|
narsaiah
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2979098952
|
|
JANGAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-029-004/010607
(MAKDUMPUR)
|
3621030000NRG24120620230241070
|
12/06/2023
|
RAANI
|
3621030WL008709
|
RAANI
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979098988
|
|
KONKATI RANI
|
ICICI BANK LTD(508534)
|
|
145
|
NARSAMPET
|
TS-21-030-029-004/010615
(MAKDUMPUR)
|
3621030000NRG24120620230241073
|
12/06/2023
|
eerya
|
3621030WL008709
|
eerya
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979098956
|
|
AMGOTH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-029-004/010615
(MAKDUMPUR)
|
3621030000NRG24120620230241074
|
12/06/2023
|
Mamgamma
|
3621030WL008709
|
Mamgamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979098980
|
|
AMGOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53455
|
53455
|
|
|
|
|
|
|
|
|
147
|
NARSAMPET
|
TS-21-030-005-003/60653
(ITIKALPALLE)
|
3621030000NRG24120620230239247
|
12/06/2023
|
GORRE RAMANEELA
|
3621030WL008664
|
GORRE RAMANEELA
|
00711
|
FSFB0000001
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979099002
|
|
GORRE RAMANEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110675
|
110675
|
|
|
|
|
|
|
|