|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24090220240465918
|
09/02/2024
|
Mucchalu
|
3621030WL031457
|
Mucchalu
|
00089
|
CBIN0281205
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2145882070
|
|
Mr. JUNUKA MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010429
(KAMMEPALLY)
|
3621030000NRG24090220240465919
|
09/02/2024
|
Krishnaveni
|
3621030WL031457
|
Krishnaveni
|
00089
|
CBIN0281205
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2145882092
|
|
MRS KRISHANAVENI DUPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24090220240465609
|
09/02/2024
|
Sudarshan
|
3621030WL031442
|
Sudarshan
|
00089
|
CBIN0281205
|
953
|
953
|
Processed
|
25/03/2024
|
|
2145882095
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030356
(NAGURLAPALLE)
|
3621030000NRG24090220240465611
|
09/02/2024
|
Swaroopa
|
3621030WL031442
|
Swaroopa
|
00089
|
CBIN0281205
|
953
|
953
|
Processed
|
25/03/2024
|
|
2145882073
|
|
Mrs. SADULA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24090220240465613
|
09/02/2024
|
Lakshmi
|
3621030WL031442
|
Lakshmi
|
00089
|
CBIN0281205
|
953
|
953
|
Processed
|
25/03/2024
|
|
2145882074
|
|
LAKSHMI SADHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-010-008/010066
(LAKNEPALLE)
|
3621030000NRG24090220240465595
|
09/02/2024
|
Bikshapati
|
3621030WL031441
|
Bikshapati
|
00177
|
IOBA0003759
|
1537
|
1537
|
Processed
|
25/03/2024
|
|
2145882087
|
|
MANDA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24090220240465596
|
09/02/2024
|
Lakshmi
|
3621030WL031441
|
Lakshmi
|
00177
|
IOBA0003759
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2145882083
|
|
BARAPAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/010196
(LAKNEPALLE)
|
3621030000NRG24090220240465598
|
09/02/2024
|
Sujata
|
3621030WL031441
|
Sujata
|
00177
|
IOBA0003759
|
878
|
878
|
Processed
|
25/03/2024
|
|
2145882089
|
|
MR BARAPAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24090220240465601
|
09/02/2024
|
Komala
|
3621030WL031441
|
Komala
|
00177
|
IOBA0003759
|
1757
|
1757
|
Processed
|
25/03/2024
|
|
2145882084
|
|
NAMINDLA KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24090220240465603
|
09/02/2024
|
Swapna
|
3621030WL031441
|
Swapna
|
00177
|
IOBA0003759
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2145882088
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAMPET
|
TS-21-030-010-008/010447
(LAKNEPALLE)
|
3621030000NRG24090220240465604
|
09/02/2024
|
Srilatha
|
3621030WL031441
|
Srilatha
|
00177
|
IOBA0003759
|
1537
|
1537
|
Processed
|
25/03/2024
|
|
2145882086
|
|
SUDDALA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24090220240465605
|
09/02/2024
|
mamatha
|
3621030WL031441
|
mamatha
|
00177
|
IOBA0003759
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2145882096
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24090220240465606
|
09/02/2024
|
Mariya
|
3621030WL031441
|
Mariya
|
00177
|
IOBA0003759
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2145882085
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NARSAMPET
|
TS-21-030-024-001/010098
(RAMAVARAM)
|
3621030000NRG24090220240465753
|
09/02/2024
|
Uma
|
3621030WL031448
|
Uma
|
00177
|
IOBA0003759
|
423
|
423
|
Processed
|
25/03/2024
|
|
2145882091
|
|
MOTHE UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NARSAMPET
|
TS-21-030-024-001/010163
(RAMAVARAM)
|
3621030000NRG24090220240465762
|
09/02/2024
|
Eeshwaramma
|
3621030WL031448
|
Eeshwaramma
|
00177
|
IOBA0003759
|
423
|
423
|
Processed
|
25/03/2024
|
|
2145882090
|
|
BAIRI EESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11827
|
11827
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010442
(KAMMEPALLY)
|
3621030000NRG24090220240465920
|
09/02/2024
|
lakshman
|
3621030WL031457
|
lakshman
|
00415
|
SBIN0005876
|
1372
|
1372
|
Processed
|
25/03/2024
|
|
2145882078
|
|
MR MITTAGADAPALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-010-008/010035
(LAKNEPALLE)
|
3621030000NRG24090220240465594
|
09/02/2024
|
Sreelata
|
3621030WL031441
|
Sreelata
|
00415
|
SBIN0005876
|
1757
|
1757
|
Processed
|
25/03/2024
|
|
2145882098
|
|
MRS BARAPAKA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24090220240465597
|
09/02/2024
|
Swapna
|
3621030WL031441
|
Swapna
|
00415
|
SBIN0005876
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2145882080
|
|
MRS BARAPAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-010-008/010216
(LAKNEPALLE)
|
3621030000NRG24090220240465552
|
09/02/2024
|
Kamala
|
3621030WL031418
|
Kamala
|
00415
|
SBIN0005876
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2145882123
|
|
BARAPAKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24090220240465600
|
09/02/2024
|
Lavanya
|
3621030WL031441
|
Lavanya
|
00415
|
SBIN0005876
|
1757
|
1757
|
Processed
|
25/03/2024
|
|
2145882097
|
|
MRS MANDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24090220240465599
|
09/02/2024
|
Narsamma
|
3621030WL031441
|
Narsamma
|
00415
|
SBIN0005876
|
1757
|
1757
|
Processed
|
25/03/2024
|
|
2145882072
|
|
MRS MANDHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24090220240465602
|
09/02/2024
|
Komuramma
|
3621030WL031441
|
Komuramma
|
00415
|
SBIN0005876
|
1318
|
1318
|
Processed
|
25/03/2024
|
|
2145882076
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24090220240465607
|
09/02/2024
|
jyoti
|
3621030WL031441
|
jyoti
|
00415
|
SBIN0005876
|
659
|
659
|
Processed
|
25/03/2024
|
|
2145882079
|
|
MRS PASUNUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465258
|
09/02/2024
|
Soorayya
|
3621030WL031374
|
Soorayya
|
00415
|
SBIN0005876
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145882077
|
|
KORRA SURAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465261
|
09/02/2024
|
Sammayya
|
3621030WL031374
|
Sammayya
|
00415
|
SBIN0005876
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145882075
|
|
AJMEERA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24090220240465745
|
09/02/2024
|
Sarita
|
3621030WL031448
|
Sarita
|
00415
|
SBIN0005876
|
741
|
741
|
Rejected
|
25/03/2024
|
|
2145882081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-024-001/010154
(RAMAVARAM)
|
3621030000NRG24090220240465757
|
09/02/2024
|
Srujana
|
3621030WL031448
|
Srujana
|
00415
|
SBIN0005876
|
741
|
741
|
Processed
|
25/03/2024
|
|
2145882071
|
|
Jinukala Srujana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465242
|
09/02/2024
|
chander
|
3621030WL031374
|
chander
|
00415
|
SBIN0020066
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145882124
|
|
AZMERA CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-008-005/030228
(NAGURLAPALLE)
|
3621030000NRG24090220240465610
|
09/02/2024
|
Prabhaakar
|
3621030WL031442
|
Prabhaakar
|
00415
|
SBIN0020158
|
953
|
953
|
Processed
|
25/03/2024
|
|
2145882082
|
|
MR RADARAPU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465243
|
09/02/2024
|
lalitha
|
3621030WL031374
|
lalitha
|
00415
|
SBIN0020158
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145882093
|
|
MS JATOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-030-004/020255
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465976
|
09/02/2024
|
Narsamma
|
3621030WL031464
|
Narsamma
|
00415
|
SBIN0021352
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882094
|
|
MR NARSAMMA PALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24090220240465612
|
09/02/2024
|
Sudhaakar
|
3621030WL031442
|
Sudhaakar
|
00468
|
UBIN0803952
|
953
|
953
|
Processed
|
25/03/2024
|
|
2145882122
|
|
SADHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465249
|
09/02/2024
|
Korra Narendar
|
3621030WL031374
|
Korra Narendar
|
00468
|
UBIN0803952
|
614
|
614
|
Processed
|
25/03/2024
|
|
2145882134
|
|
Korra Narender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-022-001/030471
(PARSHANAYAK THANDA)
|
3621030000NRG24090220240465730
|
09/02/2024
|
Nejamma
|
3621030WL031447
|
Nejamma
|
00685
|
TSAB0021014
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882069
|
|
NEJAMMA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-024-001/010001
(RAMAVARAM)
|
3621030000NRG24090220240465731
|
09/02/2024
|
Shaarada
|
3621030WL031448
|
Shaarada
|
00688
|
FINO0000001
|
592
|
592
|
Processed
|
25/03/2024
|
|
2145882057
|
|
SHARADA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-024-001/010015
(RAMAVARAM)
|
3621030000NRG24090220240465733
|
09/02/2024
|
Haima
|
3621030WL031448
|
Haima
|
00688
|
FINO0000001
|
423
|
423
|
Processed
|
25/03/2024
|
|
2145882067
|
|
BHUSANI HYMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24090220240465738
|
09/02/2024
|
Uma
|
3621030WL031448
|
Uma
|
00688
|
FINO0000001
|
592
|
592
|
Processed
|
25/03/2024
|
|
2145882064
|
|
KOKKU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24090220240465743
|
09/02/2024
|
Varamma
|
3621030WL031448
|
Varamma
|
00688
|
FINO0000001
|
592
|
592
|
Processed
|
25/03/2024
|
|
2145882063
|
|
KOKKU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-024-001/010071
(RAMAVARAM)
|
3621030000NRG24090220240465746
|
09/02/2024
|
Sarita
|
3621030WL031448
|
Sarita
|
00688
|
FINO0000001
|
592
|
592
|
Processed
|
25/03/2024
|
|
2145882065
|
|
BHUSANI SARITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-024-001/010072
(RAMAVARAM)
|
3621030000NRG24090220240465747
|
09/02/2024
|
Pushamma
|
3621030WL031448
|
Pushamma
|
00688
|
FINO0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145882066
|
|
BHUSANI PUSHPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSAMPET
|
TS-21-030-024-001/010081
(RAMAVARAM)
|
3621030000NRG24090220240465748
|
09/02/2024
|
Vijaya
|
3621030WL031448
|
Vijaya
|
00688
|
FINO0000001
|
106
|
106
|
Processed
|
25/03/2024
|
|
2145882058
|
|
Madagani Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24090220240465749
|
09/02/2024
|
Lakshmibayi
|
3621030WL031448
|
Lakshmibayi
|
00688
|
FINO0000001
|
423
|
423
|
Processed
|
25/03/2024
|
|
2145882062
|
|
JINUKALA LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-024-001/010125
(RAMAVARAM)
|
3621030000NRG24090220240465754
|
09/02/2024
|
Prabhaakar
|
3621030WL031448
|
Prabhaakar
|
00688
|
FINO0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145882056
|
|
KOKKU PRABHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-024-001/010125
(RAMAVARAM)
|
3621030000NRG24090220240465755
|
09/02/2024
|
Rajita
|
3621030WL031448
|
Rajita
|
00688
|
FINO0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145882055
|
|
KOKKU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4841
|
4841
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-024-001/010004
(RAMAVARAM)
|
3621030000NRG24090220240465732
|
09/02/2024
|
Sumalata
|
3621030WL031448
|
Sumalata
|
00688
|
FINO0001001
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145882068
|
|
JINUKALA SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
NARSAMPET
|
TS-21-030-024-001/010025
(RAMAVARAM)
|
3621030000NRG24090220240465735
|
09/02/2024
|
Vanaja
|
3621030WL031448
|
Vanaja
|
00688
|
FINO0001001
|
318
|
318
|
Processed
|
25/03/2024
|
|
2145882054
|
|
JINUKAL VANAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24090220240465737
|
09/02/2024
|
Renubabu
|
3621030WL031448
|
Renubabu
|
00688
|
FINO0001001
|
592
|
592
|
Processed
|
25/03/2024
|
|
2145882060
|
|
KOKKU RENUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-024-001/010080
(RAMAVARAM)
|
3621030000NRG24090220240465556
|
09/02/2024
|
Vijaya
|
3621030WL031420
|
Vijaya
|
00688
|
FINO0001001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2145882125
|
|
MADAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24090220240465759
|
09/02/2024
|
Sammayya
|
3621030WL031448
|
Sammayya
|
00688
|
FINO0001001
|
592
|
592
|
Processed
|
25/03/2024
|
|
2145882126
|
|
JINUKALA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-024-001/010160
(RAMAVARAM)
|
3621030000NRG24090220240465760
|
09/02/2024
|
Maadhavareddi
|
3621030WL031448
|
Maadhavareddi
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
25/03/2024
|
|
2145882061
|
|
BAIRI MADHAVA REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-030-004/020350
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465951
|
09/02/2024
|
yakoob bee
|
3621030WL031460
|
yakoob bee
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882059
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24090220240465608
|
09/02/2024
|
Limgayya
|
3621030WL031442
|
Limgayya
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
25/03/2024
|
|
2145882119
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465246
|
09/02/2024
|
Saamya
|
3621030WL031374
|
Saamya
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145882118
|
|
KORRA SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465250
|
09/02/2024
|
Jyoti
|
3621030WL031374
|
Jyoti
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145882100
|
|
Mrs. KORRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465252
|
09/02/2024
|
Lachchamma
|
3621030WL031374
|
Lachchamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145882121
|
|
KORRA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-022-001/030303
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465253
|
09/02/2024
|
Beeramma
|
3621030WL031374
|
Beeramma
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
25/03/2024
|
|
2145882115
|
|
KORRA BHEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465256
|
09/02/2024
|
Aruna
|
3621030WL031374
|
Aruna
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145882116
|
|
GUGULOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465259
|
09/02/2024
|
Narsamma
|
3621030WL031374
|
Narsamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
25/03/2024
|
|
2145882099
|
|
KORRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-022-001/030509
(PARSHANAYAK THANDA)
|
3621030000NRG24080220240465265
|
09/02/2024
|
Ravimdar
|
3621030WL031374
|
Ravimdar
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
25/03/2024
|
|
2145882120
|
|
KORRA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-024-001/010022
(RAMAVARAM)
|
3621030000NRG24090220240465734
|
09/02/2024
|
Uma
|
3621030WL031448
|
Uma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145882130
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-024-001/010033
(RAMAVARAM)
|
3621030000NRG24090220240465736
|
09/02/2024
|
Vimala
|
3621030WL031448
|
Vimala
|
00691
|
IPOS0000001
|
507
|
507
|
Rejected
|
25/03/2024
|
|
2145882109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NARSAMPET
|
TS-21-030-024-001/010041
(RAMAVARAM)
|
3621030000NRG24090220240465739
|
09/02/2024
|
Krishnaswaami
|
3621030WL031448
|
Krishnaswaami
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145882112
|
|
JINUKALA KISHNA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-024-001/010041
(RAMAVARAM)
|
3621030000NRG24090220240465740
|
09/02/2024
|
Lalita
|
3621030WL031448
|
Lalita
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
25/03/2024
|
|
2145882111
|
|
JINUKALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-024-001/010044
(RAMAVARAM)
|
3621030000NRG24090220240465741
|
09/02/2024
|
Rajita
|
3621030WL031448
|
Rajita
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
25/03/2024
|
|
2145882133
|
|
JINUKALA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24090220240465742
|
09/02/2024
|
Sambayya
|
3621030WL031448
|
Sambayya
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
25/03/2024
|
|
2145882110
|
|
KOKKU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24090220240465744
|
09/02/2024
|
Shreenivaas
|
3621030WL031448
|
Shreenivaas
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
25/03/2024
|
|
2145882129
|
|
JINUKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-024-001/010088
(RAMAVARAM)
|
3621030000NRG24090220240465750
|
09/02/2024
|
Narsayya
|
3621030WL031448
|
Narsayya
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145882131
|
|
BHOOSANI NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NARSAMPET
|
TS-21-030-024-001/010088
(RAMAVARAM)
|
3621030000NRG24090220240465751
|
09/02/2024
|
Pushpaleela
|
3621030WL031448
|
Pushpaleela
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
25/03/2024
|
|
2145882114
|
|
BHOOSANI PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-024-001/010098
(RAMAVARAM)
|
3621030000NRG24090220240465752
|
09/02/2024
|
Karnaakar Reddi
|
3621030WL031448
|
Karnaakar Reddi
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
25/03/2024
|
|
2145882128
|
|
MOTHE KARUNAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-024-001/010133
(RAMAVARAM)
|
3621030000NRG24090220240465756
|
09/02/2024
|
Kavita
|
3621030WL031448
|
Kavita
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
25/03/2024
|
|
2145882132
|
|
MRS CHOPPARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24090220240465758
|
09/02/2024
|
Lakshmi
|
3621030WL031448
|
Lakshmi
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
25/03/2024
|
|
2145882108
|
|
MRS JINUKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-024-001/010160
(RAMAVARAM)
|
3621030000NRG24090220240465761
|
09/02/2024
|
Anita
|
3621030WL031448
|
Anita
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
25/03/2024
|
|
2145882113
|
|
BAIRI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-030-004/020064
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465973
|
09/02/2024
|
Shaamtamma
|
3621030WL031462
|
Shaamtamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882127
|
|
MRS CHERIPELLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465943
|
09/02/2024
|
Kalaavati
|
3621030WL031459
|
Kalaavati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145882102
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465944
|
09/02/2024
|
Shailaja
|
3621030WL031459
|
Shailaja
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145882101
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-030-004/020154
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465945
|
09/02/2024
|
Vijaya
|
3621030WL031459
|
Vijaya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2145882103
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-030-004/020169
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465946
|
09/02/2024
|
Sarojana
|
3621030WL031459
|
Sarojana
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145882106
|
|
NAMPELLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-030-004/020176
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465947
|
09/02/2024
|
Vijaya
|
3621030WL031459
|
Vijaya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2145882117
|
|
MRS VIJAYA EJJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465948
|
09/02/2024
|
Saamba
|
3621030WL031459
|
Saamba
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145882105
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-030-004/020229
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465949
|
09/02/2024
|
Sarojana
|
3621030WL031459
|
Sarojana
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145882107
|
|
VEMULAPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24090220240465950
|
09/02/2024
|
Subhadra
|
3621030WL031459
|
Subhadra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145882104
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22441
|
22441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72505
|
72505
|
|
|
|
|
|
|
|