|
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-21-030-003-002/010268
(BHANJIPET)
|
3621030000NRG24080620230226456
|
08/06/2023
|
Bhadramma
|
3621030WL008380
|
Bhadramma
|
00078
|
CNRB0006487
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444250
|
|
VANKUDOTHU BHADRAMMA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010344
(MAHESWARAM)
|
3621030000NRG24080620230226798
|
08/06/2023
|
Mallayya
|
3621030WL008387
|
Mallayya
|
00078
|
CNRB0006487
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979444242
|
|
MIDIMALAPU MALLAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010199
(MAHESWARAM)
|
3621030000NRG24080620230226748
|
08/06/2023
|
Vanamma
|
3621030WL008387
|
Vanamma
|
00089
|
CBIN0280819
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979444191
|
|
Mandala Vanamma Mandala
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010579
(MAHESWARAM)
|
3621030000NRG24080620230226844
|
08/06/2023
|
Shreenu
|
3621030WL008387
|
Shreenu
|
00089
|
CBIN0280819
|
364
|
364
|
Processed
|
03/07/2023
|
|
2979444174
|
|
Mr. POGULA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010620
(MAHESWARAM)
|
3621030000NRG24080620230226849
|
08/06/2023
|
Kavita
|
3621030WL008387
|
Kavita
|
00089
|
CBIN0280819
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979444336
|
|
Mrs. KANDULA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010064
(BHANJIPET)
|
3621030000NRG24080620230226349
|
08/06/2023
|
Sadayya
|
3621030WL008378
|
Sadayya
|
00089
|
CBIN0281205
|
164
|
164
|
Processed
|
03/07/2023
|
|
2979444300
|
|
Koyyala Sadayya Koyyala
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010084
(BHANJIPET)
|
3621030000NRG24080620230226350
|
08/06/2023
|
Suresh
|
3621030WL008378
|
Suresh
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
03/07/2023
|
|
2979444302
|
|
Mr. MEKALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010170
(BHANJIPET)
|
3621030000NRG24080620230226431
|
08/06/2023
|
Gouthami
|
3621030WL008380
|
Gouthami
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444355
|
|
Mrs. MOOLA GAUTHAMI A AGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24080620230226433
|
08/06/2023
|
Rama
|
3621030WL008380
|
Rama
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444333
|
|
MRS RAMA UPPULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010179
(BHANJIPET)
|
3621030000NRG24080620230226434
|
08/06/2023
|
Pushamma
|
3621030WL008380
|
Pushamma
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444374
|
|
Mrs. BERI PUSHPALILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010180
(BHANJIPET)
|
3621030000NRG24080620230226435
|
08/06/2023
|
Shrilata
|
3621030WL008380
|
Shrilata
|
00089
|
CBIN0281205
|
913
|
913
|
Processed
|
03/07/2023
|
|
2979444301
|
|
Mrs. BYRU SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-003-002/010182
(BHANJIPET)
|
3621030000NRG24080620230226436
|
08/06/2023
|
Kavita
|
3621030WL008380
|
Kavita
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444292
|
|
POCHAKU KAVITHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-003-002/010183
(BHANJIPET)
|
3621030000NRG24080620230226437
|
08/06/2023
|
Sunita
|
3621030WL008380
|
Sunita
|
00089
|
CBIN0281205
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979444233
|
|
Kakkerla Sunita Kakkerla
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-003-002/010185
(BHANJIPET)
|
3621030000NRG24080620230226438
|
08/06/2023
|
Narsamma
|
3621030WL008380
|
Narsamma
|
00089
|
CBIN0281205
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979444175
|
|
Mrs. NEELAM NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-003-002/010187
(BHANJIPET)
|
3621030000NRG24080620230226439
|
08/06/2023
|
Lakshmi
|
3621030WL008380
|
Lakshmi
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444394
|
|
ARELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-003-002/010189
(BHANJIPET)
|
3621030000NRG24080620230226440
|
08/06/2023
|
Rajita
|
3621030WL008380
|
Rajita
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444290
|
|
POGAKU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24080620230226442
|
08/06/2023
|
Vemkatalakshmi
|
3621030WL008380
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444321
|
|
Mrs. PERUMANDLA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24080620230226441
|
08/06/2023
|
Yaadagiri
|
3621030WL008380
|
Yaadagiri
|
00089
|
CBIN0281205
|
913
|
913
|
Processed
|
03/07/2023
|
|
2979444396
|
|
Mr. PERUMANDLA YADAGIRI S/O ILAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-003-002/010193
(BHANJIPET)
|
3621030000NRG24080620230226443
|
08/06/2023
|
Sarita
|
3621030WL008380
|
Sarita
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444306
|
|
Mrs. PARUMANDLA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-003-002/010206
(BHANJIPET)
|
3621030000NRG24080620230226445
|
08/06/2023
|
Anusha
|
3621030WL008380
|
Anusha
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444318
|
|
Mrs. THALLAPELLY ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-003-002/010206
(BHANJIPET)
|
3621030000NRG24080620230226444
|
08/06/2023
|
Raju
|
3621030WL008380
|
Raju
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444376
|
|
THALLAPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-003-002/010207
(BHANJIPET)
|
3621030000NRG24080620230226447
|
08/06/2023
|
Sravan
|
3621030WL008380
|
Sravan
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444229
|
|
DOOPATI SRAVAN
|
CANARA BANK(508532)
|
|
23
|
NARSAMPET
|
TS-21-030-003-002/010207
(BHANJIPET)
|
3621030000NRG24080620230226446
|
08/06/2023
|
Sunita
|
3621030WL008380
|
Sunita
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444348
|
|
DOOPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24080620230226448
|
08/06/2023
|
Yugemdar
|
3621030WL008380
|
Yugemdar
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444304
|
|
DOOPATI YUGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-003-002/010212
(BHANJIPET)
|
3621030000NRG24080620230226450
|
08/06/2023
|
Kiranmayi
|
3621030WL008380
|
Kiranmayi
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444288
|
|
ARELLI KIRANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-003-002/010214
(BHANJIPET)
|
3621030000NRG24080620230226452
|
08/06/2023
|
Rama
|
3621030WL008380
|
Rama
|
00089
|
CBIN0281205
|
913
|
913
|
Processed
|
03/07/2023
|
|
2979444317
|
|
Mrs. DHARNAM RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24080620230226454
|
08/06/2023
|
Jyothi
|
3621030WL008380
|
Jyothi
|
00089
|
CBIN0281205
|
913
|
913
|
Processed
|
03/07/2023
|
|
2979444171
|
|
Mrs. ARELLI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24080620230226453
|
08/06/2023
|
Vemkatalakshmi
|
3621030WL008380
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444303
|
|
Mrs. ARALI VENKATALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-003-002/010264
(BHANJIPET)
|
3621030000NRG24080620230226455
|
08/06/2023
|
Swarupa
|
3621030WL008380
|
Swarupa
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444316
|
|
Mrs. ARELLY SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-003-002/010269
(BHANJIPET)
|
3621030000NRG24080620230226353
|
08/06/2023
|
Sharadha
|
3621030WL008378
|
Sharadha
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
03/07/2023
|
|
2979444369
|
|
Mrs. BANOTHU SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-003-002/010310
(BHANJIPET)
|
3621030000NRG24080620230226354
|
08/06/2023
|
Kumaaraswaami
|
3621030WL008378
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
03/07/2023
|
|
2979444285
|
|
MERGU KUMARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-003-002/010312
(BHANJIPET)
|
3621030000NRG24080620230226355
|
08/06/2023
|
Nagaraju
|
3621030WL008378
|
Nagaraju
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
03/07/2023
|
|
2979444305
|
|
Mr. MAKALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-003-002/010316
(BHANJIPET)
|
3621030000NRG24080620230226458
|
08/06/2023
|
lavanya
|
3621030WL008380
|
lavanya
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444338
|
|
Mrs. MEKALA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-003-002/040001
(BHANJIPET)
|
3621030000NRG24080620230226460
|
08/06/2023
|
Naarayana
|
3621030WL008380
|
Naarayana
|
00089
|
CBIN0281205
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444363
|
|
Jarpula Naarayana Jarpula
|
GENERAL POST OFFICE(607245)
|
|
35
|
NARSAMPET
|
TS-21-030-003-002/040007
(BHANJIPET)
|
3621030000NRG24080620230226356
|
08/06/2023
|
Sumalatha
|
3621030WL008378
|
Sumalatha
|
00089
|
CBIN0281205
|
164
|
164
|
Processed
|
03/07/2023
|
|
2979444231
|
|
AJMEERA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-003-002/040013
(BHANJIPET)
|
3621030000NRG24080620230226358
|
08/06/2023
|
Saalamma
|
3621030WL008378
|
Saalamma
|
00089
|
CBIN0281205
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979444232
|
|
Mrs. AJMEERA SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-003-002/040014
(BHANJIPET)
|
3621030000NRG24080620230226359
|
08/06/2023
|
Sammakka
|
3621030WL008378
|
Sammakka
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
03/07/2023
|
|
2979444347
|
|
AJMEERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-003-002/040015
(BHANJIPET)
|
3621030000NRG24080620230226361
|
08/06/2023
|
Mamjula
|
3621030WL008378
|
Mamjula
|
00089
|
CBIN0281205
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979444203
|
|
Mrs. AJMEERA . MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-003-002/040016
(BHANJIPET)
|
3621030000NRG24080620230226362
|
08/06/2023
|
Kishan
|
3621030WL008378
|
Kishan
|
00089
|
CBIN0281205
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979444204
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-003-002/040017
(BHANJIPET)
|
3621030000NRG24080620230226363
|
08/06/2023
|
Dasru
|
3621030WL008378
|
Dasru
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
03/07/2023
|
|
2979444218
|
|
AJMEERA DASRU S/O HARYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSAMPET
|
TS-21-030-003-002/040021
(BHANJIPET)
|
3621030000NRG24080620230226366
|
08/06/2023
|
Raadha
|
3621030WL008378
|
Raadha
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
03/07/2023
|
|
2979444357
|
|
VANKUDOTHU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-003-002/040023
(BHANJIPET)
|
3621030000NRG24080620230226367
|
08/06/2023
|
Veeranna
|
3621030WL008378
|
Veeranna
|
00089
|
CBIN0281205
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979444341
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARSAMPET
|
TS-21-030-003-002/040026
(BHANJIPET)
|
3621030000NRG24080620230226368
|
08/06/2023
|
Bhadramma
|
3621030WL008378
|
Bhadramma
|
00089
|
CBIN0281205
|
329
|
329
|
Processed
|
03/07/2023
|
|
2979444194
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARSAMPET
|
TS-21-030-003-002/040030
(BHANJIPET)
|
3621030000NRG24080620230226369
|
08/06/2023
|
Sarojana
|
3621030WL008378
|
Sarojana
|
00089
|
CBIN0281205
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979444389
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-003-002/040035
(BHANJIPET)
|
3621030000NRG24080620230226370
|
08/06/2023
|
Sarojana
|
3621030WL008378
|
Sarojana
|
00089
|
CBIN0281205
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2979444367
|
|
Mrs. AJIMEERA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-003-002/040039
(BHANJIPET)
|
3621030000NRG24080620230226375
|
08/06/2023
|
Eeramma
|
3621030WL008378
|
Eeramma
|
00089
|
CBIN0281205
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979444208
|
|
AJMIRA ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY)
|
3621030000NRG24080620230225976
|
08/06/2023
|
Raamoji
|
3621030WL008361
|
Raamoji
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979444323
|
|
A RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010002
(MAHESWARAM)
|
3621030000NRG24080620230226671
|
08/06/2023
|
Ellayya
|
3621030WL008387
|
Ellayya
|
00089
|
CBIN0281205
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979444344
|
|
Mr. SOURAPU ELLAIAH S/O NARSAIAH ELLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24080620230226674
|
08/06/2023
|
Mariyamma
|
3621030WL008387
|
Mariyamma
|
00089
|
CBIN0281205
|
494
|
494
|
Processed
|
03/07/2023
|
|
2979444387
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24080620230226673
|
08/06/2023
|
Vemkanna
|
3621030WL008387
|
Vemkanna
|
00089
|
CBIN0281205
|
494
|
494
|
Processed
|
03/07/2023
|
|
2979444211
|
|
Mrs. PATHEPU . VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-009-009/010011
(MAHESWARAM)
|
3621030000NRG24080620230226675
|
08/06/2023
|
Aruna
|
3621030WL008387
|
Aruna
|
00089
|
CBIN0281205
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979444220
|
|
Mrs. KODEPAKA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-009-009/010012
(MAHESWARAM)
|
3621030000NRG24080620230226676
|
08/06/2023
|
Rama
|
3621030WL008387
|
Rama
|
00089
|
CBIN0281205
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979444179
|
|
Mrs. PATHEPU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24080620230226678
|
08/06/2023
|
Lakshmi
|
3621030WL008387
|
Lakshmi
|
00089
|
CBIN0281205
|
531
|
531
|
Processed
|
03/07/2023
|
|
2979444200
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-009-009/010020
(MAHESWARAM)
|
3621030000NRG24080620230226679
|
08/06/2023
|
Ellamma
|
3621030WL008387
|
Ellamma
|
00089
|
CBIN0281205
|
143
|
143
|
Processed
|
03/07/2023
|
|
2979444291
|
|
Kodepaka Ellamma Kodepaka
|
GENERAL POST OFFICE(607245)
|
|
55
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24080620230226681
|
08/06/2023
|
KODEM TEJASWI
|
3621030WL008387
|
KODEM TEJASWI
|
00089
|
CBIN0281205
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979444227
|
|
Mrs. KODEM TEJASWI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24080620230226680
|
08/06/2023
|
Subhadra
|
3621030WL008387
|
Subhadra
|
00089
|
CBIN0281205
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979444410
|
|
Mrs. KODEM SUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24080620230226682
|
08/06/2023
|
Renuka
|
3621030WL008387
|
Renuka
|
00089
|
CBIN0281205
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979444281
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24080620230226683
|
08/06/2023
|
Vasamta
|
3621030WL008387
|
Vasamta
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979444177
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24080620230226684
|
08/06/2023
|
Lachchamma
|
3621030WL008387
|
Lachchamma
|
00089
|
CBIN0281205
|
494
|
494
|
Processed
|
03/07/2023
|
|
2979444409
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-009-009/010033
(MAHESWARAM)
|
3621030000NRG24080620230226685
|
08/06/2023
|
Mallamma
|
3621030WL008387
|
Mallamma
|
00089
|
CBIN0281205
|
531
|
531
|
Processed
|
03/07/2023
|
|
2979444408
|
|
Mrs. EJJAGIRI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-009-009/010033
(MAHESWARAM)
|
3621030000NRG24080620230226686
|
08/06/2023
|
Srujana
|
3621030WL008387
|
Srujana
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979444212
|
|
Miss. EJJAGIRI . SRUJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-009-009/010036
(MAHESWARAM)
|
3621030000NRG24080620230226688
|
08/06/2023
|
laxman
|
3621030WL008387
|
laxman
|
00089
|
CBIN0281205
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979444230
|
|
Mr. DARA LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-009-009/010036
(MAHESWARAM)
|
3621030000NRG24080620230226687
|
08/06/2023
|
Sammakka
|
3621030WL008387
|
Sammakka
|
00089
|
CBIN0281205
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979444214
|
|
Miss. DARA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-009-009/010045
(MAHESWARAM)
|
3621030000NRG24080620230226691
|
08/06/2023
|
Uma
|
3621030WL008387
|
Uma
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979444324
|
|
BOKKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24080620230226692
|
08/06/2023
|
Samtosha
|
3621030WL008387
|
Samtosha
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979444309
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24080620230226694
|
08/06/2023
|
Sarojana
|
3621030WL008387
|
Sarojana
|
00089
|
CBIN0281205
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979444222
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-009-009/010050
(MAHESWARAM)
|
3621030000NRG24080620230226695
|
08/06/2023
|
Sammakka
|
3621030WL008387
|
Sammakka
|
00089
|
CBIN0281205
|
637
|
637
|
Processed
|
03/07/2023
|
|
2979444168
|
|
Mrs. PASUNUTI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-009-009/010052
(MAHESWARAM)
|
3621030000NRG24080620230226697
|
08/06/2023
|
Swaroopa
|
3621030WL008387
|
Swaroopa
|
00089
|
CBIN0281205
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979444202
|
|
Mrs. GADE SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24080620230226698
|
08/06/2023
|
Vemkatamma
|
3621030WL008387
|
Vemkatamma
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979444193
|
|
Dara Vemkatamma Dara
|
GENERAL POST OFFICE(607245)
|
|
70
|
NARSAMPET
|
TS-21-030-009-009/010057
(MAHESWARAM)
|
3621030000NRG24080620230226699
|
08/06/2023
|
Sarojana
|
3621030WL008387
|
Sarojana
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979444185
|
|
Mrs. DOUDU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24080620230226701
|
08/06/2023
|
Maadavi
|
3621030WL008387
|
Maadavi
|
00089
|
CBIN0281205
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979444183
|
|
Ms. USILLA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-009-009/010061
(MAHESWARAM)
|
3621030000NRG24080620230226702
|
08/06/2023
|
Sammakka
|
3621030WL008387
|
Sammakka
|
00089
|
CBIN0281205
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979444207
|
|
Mrs. USILLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-009-009/010061
(MAHESWARAM)
|
3621030000NRG24080620230226703
|
08/06/2023
|
Uma
|
3621030WL008387
|
Uma
|
00089
|
CBIN0281205
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979444395
|
|
Mrs. USILLA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24080620230226704
|
08/06/2023
|
Bhayanna
|
3621030WL008387
|
Bhayanna
|
00089
|
CBIN0281205
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979444223
|
|
Mr. USILLA PEDDA BHAYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24080620230226705
|
08/06/2023
|
Padma
|
3621030WL008387
|
Padma
|
00089
|
CBIN0281205
|
494
|
494
|
Processed
|
03/07/2023
|
|
2979444390
|
|
Mrs. USILLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24080620230226706
|
08/06/2023
|
Kavita
|
3621030WL008387
|
Kavita
|
00089
|
CBIN0281205
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979444215
|
|
Miss. BANDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-009-009/010067
(MAHESWARAM)
|
3621030000NRG24080620230226708
|
08/06/2023
|
Bucchamma
|
3621030WL008387
|
Bucchamma
|
00089
|
CBIN0281205
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979444373
|
|
Mrs. SANIGARAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24080620230226709
|
08/06/2023
|
Saaramma
|
3621030WL008387
|
Saaramma
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979444176
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-009-009/010070
(MAHESWARAM)
|
3621030000NRG24080620230226710
|
08/06/2023
|
Sarojana
|
3621030WL008387
|
Sarojana
|
00089
|
CBIN0281205
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979444412
|
|
MRS KOTA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24080620230226711
|
08/06/2023
|
Lakshmi
|
3621030WL008387
|
Lakshmi
|
00089
|
CBIN0281205
|
124
|
124
|
Processed
|
03/07/2023
|
|
2979444392
|
|
Mrs. VANGETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-009-009/010080
(MAHESWARAM)
|
3621030000NRG24080620230226712
|
08/06/2023
|
Shaarada
|
3621030WL008387
|
Shaarada
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979444327
|
|
Mrs. KODAPAKA SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24080620230226714
|
08/06/2023
|
Vanamma
|
3621030WL008387
|
Vanamma
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979444407
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-009-009/010086
(MAHESWARAM)
|
3621030000NRG24080620230226716
|
08/06/2023
|
Imdira
|
3621030WL008387
|
Imdira
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979444308
|
|
Mrs. DARUGOORI ENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-009-009/010086
(MAHESWARAM)
|
3621030000NRG24080620230226715
|
08/06/2023
|
Paani
|
3621030WL008387
|
Paani
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979444286
|
|
Mr. DARUGURI SARANGAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-009-009/010089
(MAHESWARAM)
|
3621030000NRG24080620230226718
|
08/06/2023
|
jaya
|
3621030WL008387
|
jaya
|
00089
|
CBIN0281205
|
285
|
285
|
Processed
|
03/07/2023
|
|
2979444201
|
|
Mrs. ERRALLA JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-009-009/010089
(MAHESWARAM)
|
3621030000NRG24080620230226717
|
08/06/2023
|
Lakshmi
|
3621030WL008387
|
Lakshmi
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
03/07/2023
|
|
2979444319
|
|
Mrs. LAXMI ERRALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-009-009/010097
(MAHESWARAM)
|
3621030000NRG24080620230226720
|
08/06/2023
|
Narsamma
|
3621030WL008387
|
Narsamma
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979444368
|
|
Mrs. KODEPAKA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-009-009/010097
(MAHESWARAM)
|
3621030000NRG24080620230226721
|
08/06/2023
|
Vanita
|
3621030WL008387
|
Vanita
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979444307
|
|
Mrs. KODEPAKA VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-009-009/010099
(MAHESWARAM)
|
3621030000NRG24080620230226722
|
08/06/2023
|
Lakshmi
|
3621030WL008387
|
Lakshmi
|
00089
|
CBIN0281205
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979444386
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-009-009/010127
(MAHESWARAM)
|
3621030000NRG24080620230226724
|
08/06/2023
|
Raajamma
|
3621030WL008387
|
Raajamma
|
00089
|
CBIN0281205
|
323
|
323
|
Processed
|
03/07/2023
|
|
2979444172
|
|
Mrs. KOLIPAKA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-009-009/010130
(MAHESWARAM)
|
3621030000NRG24080620230226725
|
08/06/2023
|
Sammakka
|
3621030WL008387
|
Sammakka
|
00089
|
CBIN0281205
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979444366
|
|
MS LODEM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-009-009/010133
(MAHESWARAM)
|
3621030000NRG24080620230226726
|
08/06/2023
|
Vijaya
|
3621030WL008387
|
Vijaya
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
03/07/2023
|
|
2979444221
|
|
Mrs. KANDULA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-009-009/010137
(MAHESWARAM)
|
3621030000NRG24080620230226728
|
08/06/2023
|
Yaakalakshmi
|
3621030WL008387
|
Yaakalakshmi
|
00089
|
CBIN0281205
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979444411
|
|
Manikyala Yaakalakshmi Ma
|
GENERAL POST OFFICE(607245)
|
|
94
|
NARSAMPET
|
TS-21-030-009-009/010139
(MAHESWARAM)
|
3621030000NRG24080620230226729
|
08/06/2023
|
Pramila
|
3621030WL008387
|
Pramila
|
00089
|
CBIN0281205
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979444206
|
|
Mrs. KOMREDDY PRAMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-009-009/010146
(MAHESWARAM)
|
3621030000NRG24080620230226730
|
08/06/2023
|
Paarvati
|
3621030WL008387
|
Paarvati
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
03/07/2023
|
|
2979444362
|
|
Mrs. JANGILI BHARATHI @ PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-009-009/010163
(MAHESWARAM)
|
3621030000NRG24080620230226737
|
08/06/2023
|
Mamata
|
3621030WL008387
|
Mamata
|
00089
|
CBIN0281205
|
716
|
716
|
Processed
|
03/07/2023
|
|
2979444378
|
|
Mrs. MIDIMALAPU MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-009-009/010164
(MAHESWARAM)
|
3621030000NRG24080620230226738
|
08/06/2023
|
Raajakka
|
3621030WL008387
|
Raajakka
|
00089
|
CBIN0281205
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979444284
|
|
Mrs. RAJITHA MIDIMALAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-009-009/010168
(MAHESWARAM)
|
3621030000NRG24080620230226739
|
08/06/2023
|
Mallamma
|
3621030WL008387
|
Mallamma
|
00089
|
CBIN0281205
|
143
|
143
|
Processed
|
03/07/2023
|
|
2979444377
|
|
Mrs. THUTHURU MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-009-009/010170
(MAHESWARAM)
|
3621030000NRG24080620230226740
|
08/06/2023
|
Komramma
|
3621030WL008387
|
Komramma
|
00089
|
CBIN0281205
|
669
|
669
|
Processed
|
03/07/2023
|
|
2979444170
|
|
Mrs. BOLLA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-009-009/010172
(MAHESWARAM)
|
3621030000NRG24080620230226741
|
08/06/2023
|
Rajita
|
3621030WL008387
|
Rajita
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979444354
|
|
Mr. KAVACHARLA SATYA NARAYANA & RAJITH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-009-009/010174
(MAHESWARAM)
|
3621030000NRG24080620230226742
|
08/06/2023
|
Komrayya
|
3621030WL008387
|
Komrayya
|
00089
|
CBIN0281205
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979444216
|
|
ORWALA KOUMARAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-009-009/010174
(MAHESWARAM)
|
3621030000NRG24080620230226743
|
08/06/2023
|
Lakshmi
|
3621030WL008387
|
Lakshmi
|
00089
|
CBIN0281205
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979444332
|
|
Mrs. ORWALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-009-009/010175
(MAHESWARAM)
|
3621030000NRG24080620230226744
|
08/06/2023
|
Uma
|
3621030WL008387
|
Uma
|
00089
|
CBIN0281205
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979444234
|
|
Lodem Uma Lodem
|
GENERAL POST OFFICE(607245)
|
|
104
|
NARSAMPET
|
TS-21-030-009-009/010192
(MAHESWARAM)
|
3621030000NRG24080620230226745
|
08/06/2023
|
Kavita
|
3621030WL008387
|
Kavita
|
00089
|
CBIN0281205
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979444391
|
|
Ms. K KATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-009-009/010196
(MAHESWARAM)
|
3621030000NRG24080620230226746
|
08/06/2023
|
Bucchamma
|
3621030WL008387
|
Bucchamma
|
00089
|
CBIN0281205
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979444349
|
|
Mrs. LODEUM BUCHAMMA W/O ODEAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-009-009/010200
(MAHESWARAM)
|
3621030000NRG24080620230226749
|
08/06/2023
|
Ailamma
|
3621030WL008387
|
Ailamma
|
00089
|
CBIN0281205
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979444402
|
|
Mrs. KALE ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-009-009/010204
(MAHESWARAM)
|
3621030000NRG24080620230226750
|
08/06/2023
|
Samdyaraani
|
3621030WL008387
|
Samdyaraani
|
00089
|
CBIN0281205
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979444312
|
|
Mrs. GUDURU SANDHYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSAMPET
|
TS-21-030-009-009/010207
(MAHESWARAM)
|
3621030000NRG24080620230226752
|
08/06/2023
|
Padma
|
3621030WL008387
|
Padma
|
00089
|
CBIN0281205
|
716
|
716
|
Processed
|
03/07/2023
|
|
2979444359
|
|
Mrs. MANDALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSAMPET
|
TS-21-030-009-009/010208
(MAHESWARAM)
|
3621030000NRG24080620230226753
|
08/06/2023
|
Rama
|
3621030WL008387
|
Rama
|
00089
|
CBIN0281205
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979444404
|
|
Mrs. KATHULA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-009-009/010216
(MAHESWARAM)
|
3621030000NRG24080620230226755
|
08/06/2023
|
Vijaya
|
3621030WL008387
|
Vijaya
|
00089
|
CBIN0281205
|
716
|
716
|
Processed
|
03/07/2023
|
|
2979444379
|
|
Mrs. BANDI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSAMPET
|
TS-21-030-009-009/010217
(MAHESWARAM)
|
3621030000NRG24080620230226756
|
08/06/2023
|
Ellamma
|
3621030WL008387
|
Ellamma
|
00089
|
CBIN0281205
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979444380
|
|
Mrs. MEKALA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSAMPET
|
TS-21-030-009-009/010218
(MAHESWARAM)
|
3621030000NRG24080620230226757
|
08/06/2023
|
Ailamallu
|
3621030WL008387
|
Ailamallu
|
00089
|
CBIN0281205
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979444346
|
|
Mr. BALLEBOINA ILLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSAMPET
|
TS-21-030-009-009/010220
(MAHESWARAM)
|
3621030000NRG24080620230226758
|
08/06/2023
|
Swaroopa
|
3621030WL008387
|
Swaroopa
|
00089
|
CBIN0281205
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979444361
|
|
Mrs. PERUMANDLA SWAROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSAMPET
|
TS-21-030-009-009/010222
(MAHESWARAM)
|
3621030000NRG24080620230226761
|
08/06/2023
|
Kavita
|
3621030WL008387
|
Kavita
|
00089
|
CBIN0281205
|
259
|
259
|
Processed
|
03/07/2023
|
|
2979444226
|
|
Mrs. KAVATI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSAMPET
|
TS-21-030-009-009/010223
(MAHESWARAM)
|
3621030000NRG24080620230226762
|
08/06/2023
|
Saamba
|
3621030WL008387
|
Saamba
|
00089
|
CBIN0281205
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979444397
|
|
Mrs. BOMMAGANI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARSAMPET
|
TS-21-030-009-009/010226
(MAHESWARAM)
|
3621030000NRG24080620230226763
|
08/06/2023
|
Ketamma
|
3621030WL008387
|
Ketamma
|
00089
|
CBIN0281205
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979444372
|
|
Mrs. KAVATI KETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSAMPET
|
TS-21-030-009-009/010241
(MAHESWARAM)
|
3621030000NRG24080620230226764
|
08/06/2023
|
Veeralakshmi
|
3621030WL008387
|
Veeralakshmi
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
03/07/2023
|
|
2979444169
|
|
Mrs. KALE VEERALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSAMPET
|
TS-21-030-009-009/010243
(MAHESWARAM)
|
3621030000NRG24080620230226765
|
08/06/2023
|
Sammakka
|
3621030WL008387
|
Sammakka
|
00089
|
CBIN0281205
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979444353
|
|
SAMMAKKA JILLELLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
119
|
NARSAMPET
|
TS-21-030-009-009/010247
(MAHESWARAM)
|
3621030000NRG24080620230226767
|
08/06/2023
|
Saambakka
|
3621030WL008387
|
Saambakka
|
00089
|
CBIN0281205
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979444399
|
|
Mrs. KOKKARAKONDA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSAMPET
|
TS-21-030-009-009/010248
(MAHESWARAM)
|
3621030000NRG24080620230226768
|
08/06/2023
|
Sadayya
|
3621030WL008387
|
Sadayya
|
00089
|
CBIN0281205
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979444181
|
|
PONNAM SUDAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
NARSAMPET
|
TS-21-030-009-009/010254
(MAHESWARAM)
|
3621030000NRG24080620230226769
|
08/06/2023
|
Sarita
|
3621030WL008387
|
Sarita
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
03/07/2023
|
|
2979444322
|
|
Mrs. NUKKALA SHRITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSAMPET
|
TS-21-030-009-009/010266
(MAHESWARAM)
|
3621030000NRG24080620230226772
|
08/06/2023
|
Lakshmi
|
3621030WL008387
|
Lakshmi
|
00089
|
CBIN0281205
|
348
|
348
|
Processed
|
03/07/2023
|
|
2979444187
|
|
MRS MEKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-009-009/010287
(MAHESWARAM)
|
3621030000NRG24080620230226774
|
08/06/2023
|
Sunita
|
3621030WL008387
|
Sunita
|
00089
|
CBIN0281205
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979444335
|
|
Mrs. MANIKYALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-009-009/010287
(MAHESWARAM)
|
3621030000NRG24080620230226773
|
08/06/2023
|
Swaroopa
|
3621030WL008387
|
Swaroopa
|
00089
|
CBIN0281205
|
683
|
683
|
Processed
|
03/07/2023
|
|
2979444334
|
|
Mrs. MANIKYALA SWAROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSAMPET
|
TS-21-030-009-009/010288
(MAHESWARAM)
|
3621030000NRG24080620230226775
|
08/06/2023
|
Komala
|
3621030WL008387
|
Komala
|
00089
|
CBIN0281205
|
621
|
621
|
Processed
|
03/07/2023
|
|
2979444182
|
|
Mrs. BOLEPALLY KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSAMPET
|
TS-21-030-009-009/010290
(MAHESWARAM)
|
3621030000NRG24080620230226776
|
08/06/2023
|
Lacchamma
|
3621030WL008387
|
Lacchamma
|
00089
|
CBIN0281205
|
155
|
155
|
Processed
|
03/07/2023
|
|
2979444315
|
|
Mrs. AILU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSAMPET
|
TS-21-030-009-009/010291
(MAHESWARAM)
|
3621030000NRG24080620230226777
|
08/06/2023
|
Padma
|
3621030WL008387
|
Padma
|
00089
|
CBIN0281205
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979444328
|
|
Mrs. MANIKYALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-009-009/010291
(MAHESWARAM)
|
3621030000NRG24080620230226778
|
08/06/2023
|
Raaju
|
3621030WL008387
|
Raaju
|
00089
|
CBIN0281205
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979444225
|
|
Mr. MANIKYALA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSAMPET
|
TS-21-030-009-009/010293
(MAHESWARAM)
|
3621030000NRG24080620230226779
|
08/06/2023
|
Mallikaamba
|
3621030WL008387
|
Mallikaamba
|
00089
|
CBIN0281205
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979444287
|
|
Aluvala Mallikaamba Aluva
|
GENERAL POST OFFICE(607245)
|
|
130
|
NARSAMPET
|
TS-21-030-009-009/010301
(MAHESWARAM)
|
3621030000NRG24080620230226781
|
08/06/2023
|
Kavita
|
3621030WL008387
|
Kavita
|
00089
|
CBIN0281205
|
753
|
753
|
Processed
|
03/07/2023
|
|
2979444180
|
|
Mrs. BOMMAGANI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSAMPET
|
TS-21-030-009-009/010306
(MAHESWARAM)
|
3621030000NRG24080620230226784
|
08/06/2023
|
Kumaaraswaami
|
3621030WL008387
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979444277
|
|
KUMARA SWAMI ELLABOIANA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
132
|
NARSAMPET
|
TS-21-030-009-009/010310
(MAHESWARAM)
|
3621030000NRG24080620230226786
|
08/06/2023
|
Kanukayya
|
3621030WL008387
|
Kanukayya
|
00089
|
CBIN0281205
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979444282
|
|
KANAKAIAH PONNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
133
|
NARSAMPET
|
TS-21-030-009-009/010310
(MAHESWARAM)
|
3621030000NRG24080620230226787
|
08/06/2023
|
Yaashamma
|
3621030WL008387
|
Yaashamma
|
00089
|
CBIN0281205
|
728
|
728
|
Processed
|
03/07/2023
|
|
2979444190
|
|
Ponnam Yaashamma Ponnam
|
GENERAL POST OFFICE(607245)
|
|
134
|
NARSAMPET
|
TS-21-030-009-009/010311
(MAHESWARAM)
|
3621030000NRG24080620230226789
|
08/06/2023
|
Bhaagyamma
|
3621030WL008387
|
Bhaagyamma
|
00089
|
CBIN0281205
|
323
|
323
|
Processed
|
03/07/2023
|
|
2979444199
|
|
Mrs. PONNAM BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NARSAMPET
|
TS-21-030-009-009/010311
(MAHESWARAM)
|
3621030000NRG24080620230226790
|
08/06/2023
|
Lalita
|
3621030WL008387
|
Lalita
|
00089
|
CBIN0281205
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979444205
|
|
Mrs. PONNAM LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSAMPET
|
TS-21-030-009-009/010311
(MAHESWARAM)
|
3621030000NRG24080620230226788
|
08/06/2023
|
Raamachamdrayya
|
3621030WL008387
|
Raamachamdrayya
|
00089
|
CBIN0281205
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979444213
|
|
Mr. PONNAM RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARSAMPET
|
TS-21-030-009-009/010314
(MAHESWARAM)
|
3621030000NRG24080620230226792
|
08/06/2023
|
Naaraayana
|
3621030WL008387
|
Naaraayana
|
00089
|
CBIN0281205
|
621
|
621
|
Processed
|
03/07/2023
|
|
2979444311
|
|
Mr. GAANDLA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSAMPET
|
TS-21-030-009-009/010319
(MAHESWARAM)
|
3621030000NRG24080620230226793
|
08/06/2023
|
Vanaja
|
3621030WL008387
|
Vanaja
|
00089
|
CBIN0281205
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979444188
|
|
Ponnam Vanaja Ponnam
|
GENERAL POST OFFICE(607245)
|
|
139
|
NARSAMPET
|
TS-21-030-009-009/010326
(MAHESWARAM)
|
3621030000NRG24080620230226794
|
08/06/2023
|
Anita
|
3621030WL008387
|
Anita
|
00089
|
CBIN0281205
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979444365
|
|
Mrs. PATHURI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSAMPET
|
TS-21-030-009-009/010337
(MAHESWARAM)
|
3621030000NRG24080620230226796
|
08/06/2023
|
Saambayya
|
3621030WL008387
|
Saambayya
|
00089
|
CBIN0281205
|
377
|
377
|
Processed
|
03/07/2023
|
|
2979444400
|
|
Burgula Saambayya Burgula
|
GENERAL POST OFFICE(607245)
|
|
141
|
NARSAMPET
|
TS-21-030-009-009/010341
(MAHESWARAM)
|
3621030000NRG24080620230226797
|
08/06/2023
|
Mallamma
|
3621030WL008387
|
Mallamma
|
00089
|
CBIN0281205
|
859
|
859
|
Processed
|
03/07/2023
|
|
2979444401
|
|
Mekala Mallamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
142
|
NARSAMPET
|
TS-21-030-009-009/010344
(MAHESWARAM)
|
3621030000NRG24080620230226799
|
08/06/2023
|
Lakshmi
|
3621030WL008387
|
Lakshmi
|
00089
|
CBIN0281205
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979444388
|
|
Mrs. MIDIMALAPU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSAMPET
|
TS-21-030-009-009/010357
(MAHESWARAM)
|
3621030000NRG24080620230226800
|
08/06/2023
|
Aanamd
|
3621030WL008387
|
Aanamd
|
00089
|
CBIN0281205
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979444351
|
|
ANANDAM RUDRARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
144
|
NARSAMPET
|
TS-21-030-009-009/010357
(MAHESWARAM)
|
3621030000NRG24080620230226801
|
08/06/2023
|
Mamjula
|
3621030WL008387
|
Mamjula
|
00089
|
CBIN0281205
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979444167
|
|
Mrs. RUDRAPU MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARSAMPET
|
TS-21-030-009-009/010359
(MAHESWARAM)
|
3621030000NRG24080620230226802
|
08/06/2023
|
Ellakka
|
3621030WL008387
|
Ellakka
|
00089
|
CBIN0281205
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979444403
|
|
Mrs. PONNAM ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSAMPET
|
TS-21-030-009-009/010369
(MAHESWARAM)
|
3621030000NRG24080620230226803
|
08/06/2023
|
Haima
|
3621030WL008387
|
Haima
|
00089
|
CBIN0281205
|
621
|
621
|
Processed
|
03/07/2023
|
|
2979444370
|
|
JAKKULA HAYMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
147
|
NARSAMPET
|
TS-21-030-009-009/010374
(MAHESWARAM)
|
3621030000NRG24080620230226804
|
08/06/2023
|
Mamjula
|
3621030WL008387
|
Mamjula
|
00089
|
CBIN0281205
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979444375
|
|
Mrs. KAVATI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARSAMPET
|
TS-21-030-009-009/010384
(MAHESWARAM)
|
3621030000NRG24080620230226805
|
08/06/2023
|
Susheela
|
3621030WL008387
|
Susheela
|
00089
|
CBIN0281205
|
621
|
621
|
Processed
|
03/07/2023
|
|
2979444310
|
|
Mrs. KOMREDDY SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARSAMPET
|
TS-21-030-009-009/010386
(MAHESWARAM)
|
3621030000NRG24080620230226806
|
08/06/2023
|
Uma
|
3621030WL008387
|
Uma
|
00089
|
CBIN0281205
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979444219
|
|
Mrs. KAMANI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSAMPET
|
TS-21-030-009-009/010398
(MAHESWARAM)
|
3621030000NRG24080620230226808
|
08/06/2023
|
Kattamma
|
3621030WL008387
|
Kattamma
|
00089
|
CBIN0281205
|
573
|
573
|
Processed
|
03/07/2023
|
|
2979444210
|
|
Miss. MARRI . KATTAMMA W/O DUDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSAMPET
|
TS-21-030-009-009/010398
(MAHESWARAM)
|
3621030000NRG24080620230226807
|
08/06/2023
|
Saambayya
|
3621030WL008387
|
Saambayya
|
00089
|
CBIN0281205
|
716
|
716
|
Processed
|
03/07/2023
|
|
2979444278
|
|
SAMBAIAH MARRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
152
|
NARSAMPET
|
TS-21-030-009-009/010399
(MAHESWARAM)
|
3621030000NRG24080620230226809
|
08/06/2023
|
Komramma
|
3621030WL008387
|
Komramma
|
00089
|
CBIN0281205
|
502
|
502
|
Processed
|
03/07/2023
|
|
2979444173
|
|
Mrs. MARRI KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSAMPET
|
TS-21-030-009-009/010408
(MAHESWARAM)
|
3621030000NRG24080620230226810
|
08/06/2023
|
Saaramma
|
3621030WL008387
|
Saaramma
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
03/07/2023
|
|
2979444337
|
|
Mrs. BOLLA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARSAMPET
|
TS-21-030-009-009/010448
(MAHESWARAM)
|
3621030000NRG24080620230226811
|
08/06/2023
|
Narsimharaamulu
|
3621030WL008387
|
Narsimharaamulu
|
00089
|
CBIN0281205
|
137
|
137
|
Processed
|
03/07/2023
|
|
2979444198
|
|
Mr. ALLUVALA NARSIMHARAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-009-009/010448
(MAHESWARAM)
|
3621030000NRG24080620230226812
|
08/06/2023
|
Saambalaxkshmi
|
3621030WL008387
|
Saambalaxkshmi
|
00089
|
CBIN0281205
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979444382
|
|
Mrs. ALLVALA SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARSAMPET
|
TS-21-030-009-009/010450
(MAHESWARAM)
|
3621030000NRG24080620230226814
|
08/06/2023
|
Ailamma
|
3621030WL008387
|
Ailamma
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
03/07/2023
|
|
2979444331
|
|
Mrs. JAKKULA ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-009-009/010450
(MAHESWARAM)
|
3621030000NRG24080620230226813
|
08/06/2023
|
Raajayya
|
3621030WL008387
|
Raajayya
|
00089
|
CBIN0281205
|
502
|
502
|
Processed
|
03/07/2023
|
|
2979444343
|
|
JAKKULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-009-009/010453
(MAHESWARAM)
|
3621030000NRG24080620230226816
|
08/06/2023
|
Bucchamma
|
3621030WL008387
|
Bucchamma
|
00089
|
CBIN0281205
|
502
|
502
|
Processed
|
03/07/2023
|
|
2979444364
|
|
Mrs. MIRIYALA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSAMPET
|
TS-21-030-009-009/010453
(MAHESWARAM)
|
3621030000NRG24080620230226815
|
08/06/2023
|
Kumar
|
3621030WL008387
|
Kumar
|
00089
|
CBIN0281205
|
335
|
335
|
Processed
|
03/07/2023
|
|
2979444320
|
|
MR MIRIYALA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAMPET
|
TS-21-030-009-009/010454
(MAHESWARAM)
|
3621030000NRG24080620230226817
|
08/06/2023
|
Vinoda
|
3621030WL008387
|
Vinoda
|
00089
|
CBIN0281205
|
335
|
335
|
Processed
|
03/07/2023
|
|
2979444356
|
|
SABBANI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-009-009/010464
(MAHESWARAM)
|
3621030000NRG24080620230226819
|
08/06/2023
|
Bhavaani
|
3621030WL008387
|
Bhavaani
|
00089
|
CBIN0281205
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979444383
|
|
Mrs. JILLELLA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSAMPET
|
TS-21-030-009-009/010464
(MAHESWARAM)
|
3621030000NRG24080620230226818
|
08/06/2023
|
Shrishailam
|
3621030WL008387
|
Shrishailam
|
00089
|
CBIN0281205
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979444189
|
|
Mr. JILLELA SRISHYLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSAMPET
|
TS-21-030-009-009/010465
(MAHESWARAM)
|
3621030000NRG24080620230226820
|
08/06/2023
|
Lalita
|
3621030WL008387
|
Lalita
|
00089
|
CBIN0281205
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979444342
|
|
Mrs. JILLELLA LALITHA W/O YELLASWAMY L
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24080620230226821
|
08/06/2023
|
Raadha
|
3621030WL008387
|
Raadha
|
00089
|
CBIN0281205
|
570
|
570
|
Processed
|
03/07/2023
|
|
2979444339
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NARSAMPET
|
TS-21-030-009-009/010478
(MAHESWARAM)
|
3621030000NRG24080620230226822
|
08/06/2023
|
Raadhika
|
3621030WL008387
|
Raadhika
|
00089
|
CBIN0281205
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979444313
|
|
Mrs. IALU RADIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-009-009/010478
(MAHESWARAM)
|
3621030000NRG24080620230226823
|
08/06/2023
|
Raamu
|
3621030WL008387
|
Raamu
|
00089
|
CBIN0281205
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979444314
|
|
Mr. IALU RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NARSAMPET
|
TS-21-030-009-009/010514
(MAHESWARAM)
|
3621030000NRG24080620230226825
|
08/06/2023
|
Mahipaal
|
3621030WL008387
|
Mahipaal
|
00089
|
CBIN0281205
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979444340
|
|
MYPAL MIDIMALAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
168
|
NARSAMPET
|
TS-21-030-009-009/010530
(MAHESWARAM)
|
3621030000NRG24080620230226831
|
08/06/2023
|
Raadika
|
3621030WL008387
|
Raadika
|
00089
|
CBIN0281205
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979444224
|
|
Mrs. PONNAM RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARSAMPET
|
TS-21-030-009-009/010531
(MAHESWARAM)
|
3621030000NRG24080620230226832
|
08/06/2023
|
Baaskar
|
3621030WL008387
|
Baaskar
|
00089
|
CBIN0281205
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979444192
|
|
BOMMAGANI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-009-009/010531
(MAHESWARAM)
|
3621030000NRG24080620230226833
|
08/06/2023
|
Kalyaani
|
3621030WL008387
|
Kalyaani
|
00089
|
CBIN0281205
|
310
|
310
|
Processed
|
03/07/2023
|
|
2979444384
|
|
Mrs. BOMMAGANI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARSAMPET
|
TS-21-030-009-009/010542
(MAHESWARAM)
|
3621030000NRG24080620230226835
|
08/06/2023
|
Maanasa
|
3621030WL008387
|
Maanasa
|
00089
|
CBIN0281205
|
546
|
546
|
Processed
|
03/07/2023
|
|
2979444178
|
|
Mrs. PONNAM MANASA PONNAM TEJASWINI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-009-009/010544
(MAHESWARAM)
|
3621030000NRG24080620230226836
|
08/06/2023
|
Mallamma
|
3621030WL008387
|
Mallamma
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
03/07/2023
|
|
2979444371
|
|
Mr. BOLLA SAMMAIAH MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARSAMPET
|
TS-21-030-009-009/010546
(MAHESWARAM)
|
3621030000NRG24080620230226837
|
08/06/2023
|
Agamma
|
3621030WL008387
|
Agamma
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
03/07/2023
|
|
2979444283
|
|
Kanneboyina Aagamma Kanne
|
GENERAL POST OFFICE(607245)
|
|
174
|
NARSAMPET
|
TS-21-030-009-009/010549
(MAHESWARAM)
|
3621030000NRG24080620230226838
|
08/06/2023
|
Rajita
|
3621030WL008387
|
Rajita
|
00089
|
CBIN0281205
|
502
|
502
|
Processed
|
03/07/2023
|
|
2979444381
|
|
Mrs. BOLLA RAJITHA BOLLA KRUTHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NARSAMPET
|
TS-21-030-009-009/010552
(MAHESWARAM)
|
3621030000NRG24080620230226839
|
08/06/2023
|
Ellamma
|
3621030WL008387
|
Ellamma
|
00089
|
CBIN0281205
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979444209
|
|
Miss. BOOSA . ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NARSAMPET
|
TS-21-030-009-009/010562
(MAHESWARAM)
|
3621030000NRG24080620230226841
|
08/06/2023
|
Bhaagya
|
3621030WL008387
|
Bhaagya
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979444405
|
|
Mrs. ALUVALA BHAGYA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NARSAMPET
|
TS-21-030-009-009/010562
(MAHESWARAM)
|
3621030000NRG24080620230226840
|
08/06/2023
|
Raadamma
|
3621030WL008387
|
Raadamma
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2979444406
|
|
Alvala Raadamma Alvala
|
GENERAL POST OFFICE(607245)
|
|
178
|
NARSAMPET
|
TS-21-030-009-009/010570
(MAHESWARAM)
|
3621030000NRG24080620230226843
|
08/06/2023
|
Komala
|
3621030WL008387
|
Komala
|
00089
|
CBIN0281205
|
502
|
502
|
Processed
|
03/07/2023
|
|
2979444289
|
|
Pogula Komala Pogula
|
GENERAL POST OFFICE(607245)
|
|
179
|
NARSAMPET
|
TS-21-030-009-009/010599
(MAHESWARAM)
|
3621030000NRG24080620230226845
|
08/06/2023
|
Rama
|
3621030WL008387
|
Rama
|
00089
|
CBIN0281205
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979444280
|
|
RAMA MACHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
180
|
NARSAMPET
|
TS-21-030-009-009/010600
(MAHESWARAM)
|
3621030000NRG24080620230226846
|
08/06/2023
|
Mallaareddi
|
3621030WL008387
|
Mallaareddi
|
00089
|
CBIN0281205
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979444393
|
|
Mr. PULUGULA MALLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARSAMPET
|
TS-21-030-009-009/010600
(MAHESWARAM)
|
3621030000NRG24080620230226847
|
08/06/2023
|
Mounika
|
3621030WL008387
|
Mounika
|
00089
|
CBIN0281205
|
282
|
282
|
Processed
|
03/07/2023
|
|
2979444330
|
|
Mrs. POLUGUL MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NARSAMPET
|
TS-21-030-009-009/010613
(MAHESWARAM)
|
3621030000NRG24080620230226848
|
08/06/2023
|
Rathna
|
3621030WL008387
|
Rathna
|
00089
|
CBIN0281205
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979444385
|
|
Mrs. KANDULA RATHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NARSAMPET
|
TS-21-030-009-009/010634
(MAHESWARAM)
|
3621030000NRG24080620230226851
|
08/06/2023
|
Amrutamma
|
3621030WL008387
|
Amrutamma
|
00089
|
CBIN0281205
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979444326
|
|
Mrs. KANDULA AMRUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARSAMPET
|
TS-21-030-009-009/010634
(MAHESWARAM)
|
3621030000NRG24080620230226850
|
08/06/2023
|
Raaji Reddi
|
3621030WL008387
|
Raaji Reddi
|
00089
|
CBIN0281205
|
742
|
742
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
NARSAMPET
|
TS-21-030-009-009/010635
(MAHESWARAM)
|
3621030000NRG24080620230226852
|
08/06/2023
|
Kavita
|
3621030WL008387
|
Kavita
|
00089
|
CBIN0281205
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979444228
|
|
Mrs. BOMMIDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NARSAMPET
|
TS-21-030-009-009/010636
(MAHESWARAM)
|
3621030000NRG24080620230226853
|
08/06/2023
|
Mallayya
|
3621030WL008387
|
Mallayya
|
00089
|
CBIN0281205
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979444279
|
|
MIDIMALAPU MALLAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
187
|
NARSAMPET
|
TS-21-030-009-009/010636
(MAHESWARAM)
|
3621030000NRG24080620230226854
|
08/06/2023
|
Satyamma
|
3621030WL008387
|
Satyamma
|
00089
|
CBIN0281205
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979444350
|
|
Mrs. MIDIMALAPU SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NARSAMPET
|
TS-21-030-009-009/010638
(MAHESWARAM)
|
3621030000NRG24080620230226855
|
08/06/2023
|
Mamata
|
3621030WL008387
|
Mamata
|
00089
|
CBIN0281205
|
273
|
273
|
Processed
|
03/07/2023
|
|
2979444197
|
|
Mrs. PULUGULA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24080620230226856
|
08/06/2023
|
Lavanya
|
3621030WL008387
|
Lavanya
|
00089
|
CBIN0281205
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979444217
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NARSAMPET
|
TS-21-030-009-009/010709
(MAHESWARAM)
|
3621030000NRG24080620230226857
|
08/06/2023
|
Sujatha
|
3621030WL008387
|
Sujatha
|
00089
|
CBIN0281205
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979444325
|
|
Mrs. SUJATHA GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NARSAMPET
|
TS-21-030-009-009/020286
(MAHESWARAM)
|
3621030000NRG24080620230226858
|
08/06/2023
|
Susheela
|
3621030WL008387
|
Susheela
|
00089
|
CBIN0281205
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979444398
|
|
Mrs. PERUMANDLA SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117337
|
117337
|
|
|
|
|
|
|
|
|
192
|
NARSAMPET
|
TS-21-030-003-002/040018
(BHANJIPET)
|
3621030000NRG24080620230226365
|
08/06/2023
|
Pulamma
|
3621030WL008378
|
Pulamma
|
00089
|
CBIN0283969
|
822
|
822
|
Processed
|
03/07/2023
|
|
2979444358
|
|
Mrs. VANKUDOTHU PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
193
|
NARSAMPET
|
TS-21-030-003-002/040011
(BHANJIPET)
|
3621030000NRG24080620230226357
|
08/06/2023
|
Bhadramma
|
3621030WL008378
|
Bhadramma
|
00415
|
SBIN0005876
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979444195
|
|
AJMEERA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAMPET
|
TS-21-030-003-002/040017
(BHANJIPET)
|
3621030000NRG24080620230226364
|
08/06/2023
|
Aruna
|
3621030WL008378
|
Aruna
|
00415
|
SBIN0005876
|
822
|
822
|
Processed
|
03/07/2023
|
|
2979444184
|
|
AJMEERA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAMPET
|
TS-21-030-003-002/040037
(BHANJIPET)
|
3621030000NRG24080620230226372
|
08/06/2023
|
Sharada
|
3621030WL008378
|
Sharada
|
00415
|
SBIN0005876
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2979444237
|
|
Mrs. KORRA SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24080620230226693
|
08/06/2023
|
Suman
|
3621030WL008387
|
Suman
|
00415
|
SBIN0005876
|
247
|
247
|
Processed
|
03/07/2023
|
|
2979444186
|
|
MR YERRELLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSAMPET
|
TS-21-030-009-009/010149
(MAHESWARAM)
|
3621030000NRG24080620230226731
|
08/06/2023
|
Poolamma
|
3621030WL008387
|
Poolamma
|
00415
|
SBIN0005876
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979444294
|
|
Mrs. BOLLA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARSAMPET
|
TS-21-030-009-009/010155
(MAHESWARAM)
|
3621030000NRG24080620230226734
|
08/06/2023
|
Sujaata
|
3621030WL008387
|
Sujaata
|
00415
|
SBIN0005876
|
563
|
563
|
Processed
|
03/07/2023
|
|
2979444245
|
|
MRS RUDRARAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAMPET
|
TS-21-030-009-009/010207
(MAHESWARAM)
|
3621030000NRG24080620230226751
|
08/06/2023
|
Ailayya
|
3621030WL008387
|
Ailayya
|
00415
|
SBIN0005876
|
143
|
143
|
Processed
|
03/07/2023
|
|
2979444253
|
|
MR MANDALA ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSAMPET
|
TS-21-030-009-009/010222
(MAHESWARAM)
|
3621030000NRG24080620230226760
|
08/06/2023
|
Limgayya
|
3621030WL008387
|
Limgayya
|
00415
|
SBIN0005876
|
259
|
259
|
Processed
|
03/07/2023
|
|
2979444345
|
|
LINGAIAH KAVATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
201
|
NARSAMPET
|
TS-21-030-009-009/010301
(MAHESWARAM)
|
3621030000NRG24080620230226780
|
08/06/2023
|
Devemdar
|
3621030WL008387
|
Devemdar
|
00415
|
SBIN0005876
|
377
|
377
|
Processed
|
03/07/2023
|
|
2979444196
|
|
MR BOMMAGANI DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSAMPET
|
TS-21-030-009-009/010311
(MAHESWARAM)
|
3621030000NRG24080620230226791
|
08/06/2023
|
Pavan
|
3621030WL008387
|
Pavan
|
00415
|
SBIN0005876
|
323
|
323
|
Processed
|
03/07/2023
|
|
2979444352
|
|
PONNAM PAVAN
|
CANARA BANK(508532)
|
|
203
|
NARSAMPET
|
TS-21-030-009-009/010530
(MAHESWARAM)
|
3621030000NRG24080620230226830
|
08/06/2023
|
Shreenu
|
3621030WL008387
|
Shreenu
|
00415
|
SBIN0005876
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979444293
|
|
PONNAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
204
|
NARSAMPET
|
TS-21-030-003-002/010089
(BHANJIPET)
|
3621030000NRG24080620230226430
|
08/06/2023
|
Uppalayya
|
3621030WL008380
|
Uppalayya
|
00415
|
SBIN0020158
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444246
|
|
MR DARNAM UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSAMPET
|
TS-21-030-009-009/010014
(MAHESWARAM)
|
3621030000NRG24080620230226677
|
08/06/2023
|
Jaya
|
3621030WL008387
|
Jaya
|
00415
|
SBIN0020158
|
265
|
265
|
Processed
|
03/07/2023
|
|
2979444240
|
|
Mrs. BHETHAM JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24080620230226689
|
08/06/2023
|
Anasoorya
|
3621030WL008387
|
Anasoorya
|
00415
|
SBIN0020158
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979444239
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24080620230226696
|
08/06/2023
|
Sooramma
|
3621030WL008387
|
Sooramma
|
00415
|
SBIN0020158
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979444238
|
|
Mrs. JINNUKA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NARSAMPET
|
TS-21-030-009-009/010156
(MAHESWARAM)
|
3621030000NRG24080620230226735
|
08/06/2023
|
Poolamma
|
3621030WL008387
|
Poolamma
|
00415
|
SBIN0020158
|
422
|
422
|
Processed
|
03/07/2023
|
|
2979444244
|
|
Mrs. AVUMURI PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NARSAMPET
|
TS-21-030-009-009/010220
(MAHESWARAM)
|
3621030000NRG24080620230226759
|
08/06/2023
|
Ramesh
|
3621030WL008387
|
Ramesh
|
00415
|
SBIN0020158
|
410
|
410
|
Processed
|
03/07/2023
|
|
2979444252
|
|
MR PERAMANDLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSAMPET
|
TS-21-030-009-009/010485
(MAHESWARAM)
|
3621030000NRG24080620230226824
|
08/06/2023
|
Swaarupa
|
3621030WL008387
|
Swaarupa
|
00415
|
SBIN0020158
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979444236
|
|
Bolleboyina Swaarupa Boll
|
GENERAL POST OFFICE(607245)
|
|
211
|
NARSAMPET
|
TS-21-030-009-009/010525
(MAHESWARAM)
|
3621030000NRG24080620230226828
|
08/06/2023
|
Mallamma
|
3621030WL008387
|
Mallamma
|
00415
|
SBIN0020158
|
859
|
859
|
Processed
|
03/07/2023
|
|
2979444247
|
|
POGULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
212
|
NARSAMPET
|
TS-21-030-003-002/040038
(BHANJIPET)
|
3621030000NRG24080620230226373
|
08/06/2023
|
LINGAMMA AJMEERA
|
3621030WL008378
|
LINGAMMA AJMEERA
|
00415
|
SBIN0021561
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2979444235
|
|
MRS AJMMERA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSAMPET
|
TS-21-030-009-009/010059
(MAHESWARAM)
|
3621030000NRG24080620230226700
|
08/06/2023
|
Bhaarata
|
3621030WL008387
|
Bhaarata
|
00415
|
SBIN0021561
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979444241
|
|
SHEELAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-009-009/010110
(MAHESWARAM)
|
3621030000NRG24080620230226723
|
08/06/2023
|
Mallikaamba
|
3621030WL008387
|
Mallikaamba
|
00415
|
SBIN0021561
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979444249
|
|
MALLIKAMBA PENDYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
215
|
NARSAMPET
|
TS-21-030-009-009/010153
(MAHESWARAM)
|
3621030000NRG24080620230226733
|
08/06/2023
|
Jyoti
|
3621030WL008387
|
Jyoti
|
00415
|
SBIN0021561
|
364
|
364
|
Processed
|
03/07/2023
|
|
2979444248
|
|
MRS RUDRAPU JYOTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSAMPET
|
TS-21-030-009-009/010306
(MAHESWARAM)
|
3621030000NRG24080620230226785
|
08/06/2023
|
Komala
|
3621030WL008387
|
Komala
|
00415
|
SBIN0021561
|
410
|
410
|
Processed
|
03/07/2023
|
|
2979444255
|
|
MRS ELLABOINA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARSAMPET
|
TS-21-030-009-009/010514
(MAHESWARAM)
|
3621030000NRG24080620230226826
|
08/06/2023
|
Mallika
|
3621030WL008387
|
Mallika
|
00415
|
SBIN0021561
|
430
|
430
|
Processed
|
03/07/2023
|
|
2979444254
|
|
Mrs. MIDIMALAPU MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
218
|
NARSAMPET
|
TS-21-030-003-002/010157
(BHANJIPET)
|
3621030000NRG24080620230226352
|
08/06/2023
|
Varalakshmi
|
3621030WL008378
|
Varalakshmi
|
00468
|
UBIN0803952
|
329
|
329
|
Processed
|
03/07/2023
|
|
2979444258
|
|
ALAKANTI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24080620230226449
|
08/06/2023
|
Renuka
|
3621030WL008380
|
Renuka
|
00468
|
UBIN0803952
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444259
|
|
DOOPATI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARSAMPET
|
TS-21-030-003-002/010271
(BHANJIPET)
|
3621030000NRG24080620230226457
|
08/06/2023
|
Kalpana
|
3621030WL008380
|
Kalpana
|
00468
|
UBIN0803952
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444260
|
|
Mrs. ARELLI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NARSAMPET
|
TS-21-030-003-002/040015
(BHANJIPET)
|
3621030000NRG24080620230226360
|
08/06/2023
|
Raaju
|
3621030WL008378
|
Raaju
|
00468
|
UBIN0803952
|
1315
|
1315
|
Processed
|
03/07/2023
|
|
2979444299
|
|
Mr. AJMEERA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NARSAMPET
|
TS-21-030-009-009/010003
(MAHESWARAM)
|
3621030000NRG24080620230226672
|
08/06/2023
|
Navya
|
3621030WL008387
|
Navya
|
00468
|
UBIN0803952
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979444267
|
|
SHEELAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
NARSAMPET
|
TS-21-030-009-009/010044
(MAHESWARAM)
|
3621030000NRG24080620230226690
|
08/06/2023
|
Bucchamma
|
3621030WL008387
|
Bucchamma
|
00468
|
UBIN0803952
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979444262
|
|
Mrs. DARA BUCHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NARSAMPET
|
TS-21-030-009-009/010083
(MAHESWARAM)
|
3621030000NRG24080620230226713
|
08/06/2023
|
Pramila
|
3621030WL008387
|
Pramila
|
00468
|
UBIN0803952
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979444266
|
|
BANDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
225
|
NARSAMPET
|
TS-21-030-009-009/010137
(MAHESWARAM)
|
3621030000NRG24080620230226727
|
08/06/2023
|
Mallayya
|
3621030WL008387
|
Mallayya
|
00468
|
UBIN0803952
|
273
|
273
|
Processed
|
03/07/2023
|
|
2979444261
|
|
MANIKYALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
NARSAMPET
|
TS-21-030-009-009/010152
(MAHESWARAM)
|
3621030000NRG24080620230226732
|
08/06/2023
|
Saavitri
|
3621030WL008387
|
Saavitri
|
00468
|
UBIN0803952
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979444257
|
|
KAMSANI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
NARSAMPET
|
TS-21-030-009-009/010257
(MAHESWARAM)
|
3621030000NRG24080620230226771
|
08/06/2023
|
Raajakka
|
3621030WL008387
|
Raajakka
|
00468
|
UBIN0803952
|
259
|
259
|
Processed
|
03/07/2023
|
|
2979444269
|
|
NAMPALLY RAJAMMA W/O RAMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
NARSAMPET
|
TS-21-030-009-009/010257
(MAHESWARAM)
|
3621030000NRG24080620230226770
|
08/06/2023
|
Raammohan
|
3621030WL008387
|
Raammohan
|
00468
|
UBIN0803952
|
388
|
388
|
Processed
|
03/07/2023
|
|
2979444264
|
|
RAM MOHAN NAMPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
229
|
NARSAMPET
|
TS-21-030-009-009/010302
(MAHESWARAM)
|
3621030000NRG24080620230226783
|
08/06/2023
|
Bhaagya
|
3621030WL008387
|
Bhaagya
|
00468
|
UBIN0803952
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979444265
|
|
RAVULA BHAGYALAXMI W/O RAVENDER
|
UNION BANK OF INDIA(508500)
|
|
230
|
NARSAMPET
|
TS-21-030-009-009/010330
(MAHESWARAM)
|
3621030000NRG24080620230226795
|
08/06/2023
|
Rama
|
3621030WL008387
|
Rama
|
00468
|
UBIN0803952
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979444263
|
|
Mrs. PENDYALA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NARSAMPET
|
TS-21-030-009-009/010521
(MAHESWARAM)
|
3621030000NRG24080620230226827
|
08/06/2023
|
Ketamma
|
3621030WL008387
|
Ketamma
|
00468
|
UBIN0803952
|
167
|
167
|
Processed
|
03/07/2023
|
|
2979444268
|
|
Mrs. MERALA KETHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
232
|
NARSAMPET
|
TS-21-030-003-002/040037
(BHANJIPET)
|
3621030000NRG24080620230226371
|
08/06/2023
|
Srinu
|
3621030WL008378
|
Srinu
|
00554
|
KKBK0007676
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979444256
|
|
KORRA SRINU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
233
|
NARSAMPET
|
TS-21-030-009-009/010209
(MAHESWARAM)
|
3621030000NRG24080620230226754
|
08/06/2023
|
Padma
|
3621030WL008387
|
Padma
|
00684
|
APGV0005107
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979444276
|
|
Mr. PUJALA PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
NARSAMPET
|
TS-21-030-009-009/010246
(MAHESWARAM)
|
3621030000NRG24080620230226766
|
08/06/2023
|
Lacchamma
|
3621030WL008387
|
Lacchamma
|
00684
|
APGV0005107
|
502
|
502
|
Processed
|
03/07/2023
|
|
2979444251
|
|
Mrs. LACHAMMA BOLLABOINA W O ODEAIAH BO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NARSAMPET
|
TS-21-030-009-009/010534
(MAHESWARAM)
|
3621030000NRG24080620230226834
|
08/06/2023
|
Mamjula
|
3621030WL008387
|
Mamjula
|
00684
|
APGV0005107
|
174
|
174
|
Processed
|
03/07/2023
|
|
2979444243
|
|
Ms. MANJULA BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
236
|
NARSAMPET
|
TS-21-030-003-002/010125
(BHANJIPET)
|
3621030000NRG24080620230226351
|
08/06/2023
|
Chandarraavu
|
3621030WL008378
|
Chandarraavu
|
00685
|
TSAB0021014
|
164
|
164
|
Processed
|
03/07/2023
|
|
2979444297
|
|
CHANDER RAO GYARAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
237
|
NARSAMPET
|
TS-21-030-003-002/010319
(BHANJIPET)
|
3621030000NRG24080620230226459
|
08/06/2023
|
padma
|
3621030WL008380
|
padma
|
00685
|
TSAB0021014
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444298
|
|
KORRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24080620230226707
|
08/06/2023
|
Saaramgam
|
3621030WL008387
|
Saaramgam
|
00685
|
TSAB0021014
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979444329
|
|
Saaramgam Bandi Bandi
|
GENERAL POST OFFICE(607245)
|
|
239
|
NARSAMPET
|
TS-21-030-009-009/010302
(MAHESWARAM)
|
3621030000NRG24080620230226782
|
08/06/2023
|
Ravi
|
3621030WL008387
|
Ravi
|
00685
|
TSAB0021014
|
518
|
518
|
Processed
|
03/07/2023
|
|
2979444295
|
|
RAVI RAVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
240
|
NARSAMPET
|
TS-21-030-009-009/010525
(MAHESWARAM)
|
3621030000NRG24080620230226829
|
08/06/2023
|
Sujaata
|
3621030WL008387
|
Sujaata
|
00685
|
TSAB0021014
|
859
|
859
|
Processed
|
03/07/2023
|
|
2979444296
|
|
Mrs. POGULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3309
|
3309
|
|
|
|
|
|
|
|
|
241
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24080620230226432
|
08/06/2023
|
Mallayya
|
3621030WL008380
|
Mallayya
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444275
|
|
UPPULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-003-002/010214
(BHANJIPET)
|
3621030000NRG24080620230226451
|
08/06/2023
|
Kanukayya
|
3621030WL008380
|
Kanukayya
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
03/07/2023
|
|
2979444271
|
|
KANUKAIAH DARNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
243
|
NARSAMPET
|
TS-21-030-003-002/040001
(BHANJIPET)
|
3621030000NRG24080620230226461
|
08/06/2023
|
Rajita
|
3621030WL008380
|
Rajita
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2979444274
|
|
JARUPULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-003-002/040039
(BHANJIPET)
|
3621030000NRG24080620230226374
|
08/06/2023
|
Ravi
|
3621030WL008378
|
Ravi
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2979444273
|
|
RAVI AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
245
|
NARSAMPET
|
TS-21-030-003-002/040041
(BHANJIPET)
|
3621030000NRG24080620230226376
|
08/06/2023
|
veeranna
|
3621030WL008378
|
veeranna
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
03/07/2023
|
|
2979444272
|
|
AJMIRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAMPET
|
TS-21-030-009-009/010091
(MAHESWARAM)
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3621030000NRG24080620230226719
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08/06/2023
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Sadaanamdam
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3621030WL008387
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Sadaanamdam
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
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03/07/2023
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2979444270
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Mr. KODEM . SADAIAH
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CENTRAL BANK OF INDIA(607115)
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SubTotal
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4744
|
4744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Total
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153208
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153208
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