|
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-21-030-001-001/010021
(KAMMEPALLY)
|
3621030000NRG24070320240512485
|
07/03/2024
|
ALLE ANITHA
|
3621030WL034893
|
ALLE ANITHA
|
00089
|
CBIN0281205
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2941572440
|
|
Mrs. ALLE ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010081
(KAMMEPALLY)
|
3621030000NRG24070320240512486
|
07/03/2024
|
Raaju
|
3621030WL034893
|
Raaju
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
13/04/2024
|
|
2941572428
|
|
Mr. EDDU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010081
(KAMMEPALLY)
|
3621030000NRG24070320240512487
|
07/03/2024
|
Rajita
|
3621030WL034893
|
Rajita
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941572429
|
|
Mrs. EDDU RJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010287
(KAMMEPALLY)
|
3621030000NRG24070320240512488
|
07/03/2024
|
Raajeshwari
|
3621030WL034893
|
Raajeshwari
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941572448
|
|
Alle Rajeshwari Alle
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010306
(KAMMEPALLY)
|
3621030000NRG24070320240512489
|
07/03/2024
|
Manjula
|
3621030WL034893
|
Manjula
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941572430
|
|
Mrs. ALLE MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010310
(KAMMEPALLY)
|
3621030000NRG24070320240512490
|
07/03/2024
|
Swaati
|
3621030WL034893
|
Swaati
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941572432
|
|
Mr. PANJALA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010324
(KAMMEPALLY)
|
3621030000NRG24070320240512491
|
07/03/2024
|
Kavita
|
3621030WL034893
|
Kavita
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941572450
|
|
Mrs. JANGILI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010375
(KAMMEPALLY)
|
3621030000NRG24070320240512492
|
07/03/2024
|
Narsayya
|
3621030WL034893
|
Narsayya
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941572434
|
|
Mr. ALLE NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010375
(KAMMEPALLY)
|
3621030000NRG24070320240512493
|
07/03/2024
|
Rama
|
3621030WL034893
|
Rama
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941572446
|
|
Mrs. ALLE RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010384
(KAMMEPALLY)
|
3621030000NRG24070320240512494
|
07/03/2024
|
Sarita
|
3621030WL034893
|
Sarita
|
00089
|
CBIN0281205
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2941572435
|
|
Panjala Sarita Panjala
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010386
(KAMMEPALLY)
|
3621030000NRG24070320240512495
|
07/03/2024
|
Upendra
|
3621030WL034893
|
Upendra
|
00089
|
CBIN0281205
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2941572439
|
|
Mrs. ODDULA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24070320240512496
|
07/03/2024
|
Jyothi
|
3621030WL034893
|
Jyothi
|
00089
|
CBIN0281205
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2941572444
|
|
VANAJA ANNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010415
(KAMMEPALLY)
|
3621030000NRG24070320240512497
|
07/03/2024
|
revuri sushma
|
3621030WL034893
|
revuri sushma
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941572447
|
|
Mrs. KANTHALA SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/020031
(KAMMEPALLY)
|
3621030000NRG24070320240512520
|
07/03/2024
|
Mathru
|
3621030WL034897
|
Mathru
|
00089
|
CBIN0281205
|
424
|
424
|
Processed
|
14/04/2024
|
|
2941572414
|
|
AJMEERA MATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/020031
(KAMMEPALLY)
|
3621030000NRG24070320240512521
|
07/03/2024
|
Sarojana
|
3621030WL034897
|
Sarojana
|
00089
|
CBIN0281205
|
424
|
424
|
Processed
|
13/04/2024
|
|
2941572438
|
|
Mrs. AJMEERA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24070320240512522
|
07/03/2024
|
Raju
|
3621030WL034897
|
Raju
|
00089
|
CBIN0281205
|
424
|
424
|
Processed
|
13/04/2024
|
|
2941572436
|
|
RAJU AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-022-001/030304
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510463
|
07/03/2024
|
Rajita
|
3621030WL034778
|
Rajita
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2941572442
|
|
KORRA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010261
(GURIJAL)
|
3621030000NRG24070320240511096
|
07/03/2024
|
Rajita
|
3621030WL034819
|
Rajita
|
00089
|
CBIN0281205
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941572445
|
|
Mrs. CHUKKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010449
(GURIJAL)
|
3621030000NRG24070320240511101
|
07/03/2024
|
Rama
|
3621030WL034819
|
Rama
|
00089
|
CBIN0281205
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2941572431
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24070320240511106
|
07/03/2024
|
indira
|
3621030WL034819
|
indira
|
00089
|
CBIN0281205
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941572437
|
|
INDIRA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24070320240511108
|
07/03/2024
|
Manchika Anitha
|
3621030WL034819
|
Manchika Anitha
|
00089
|
CBIN0281205
|
1122
|
1122
|
Processed
|
14/04/2024
|
|
2941572433
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18917
|
18917
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010242
(GURIJAL)
|
3621030000NRG24070320240511094
|
07/03/2024
|
Raamayya
|
3621030WL034819
|
Raamayya
|
00152
|
HDFC0000375
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941572427
|
|
RAMAIAH NAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-001-001/020016
(KAMMEPALLY)
|
3621030000NRG24070320240512517
|
07/03/2024
|
Raajamma
|
3621030WL034897
|
Raajamma
|
00415
|
SBIN0005876
|
424
|
424
|
Processed
|
13/04/2024
|
|
2941572443
|
|
Ajmeera Raajamma Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-001-001/020054
(KAMMEPALLY)
|
3621030000NRG24070320240512524
|
07/03/2024
|
Mangamma
|
3621030WL034897
|
Mangamma
|
00415
|
SBIN0005876
|
424
|
424
|
Processed
|
13/04/2024
|
|
2941572441
|
|
MRS MANGAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510454
|
07/03/2024
|
chander
|
3621030WL034778
|
chander
|
00415
|
SBIN0020066
|
435
|
435
|
Processed
|
13/04/2024
|
|
2941572415
|
|
AZMERA CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510455
|
07/03/2024
|
lalitha
|
3621030WL034778
|
lalitha
|
00415
|
SBIN0020158
|
435
|
435
|
Processed
|
13/04/2024
|
|
2941572449
|
|
MS JATOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24070320240512373
|
07/03/2024
|
Mogili
|
3621030WL034889
|
Mogili
|
00468
|
UBIN0803952
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941572396
|
|
BASIKA.MOGILI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAMPET
|
TS-21-030-005-003/010588
(ITIKALPALLE)
|
3621030000NRG24070320240512374
|
07/03/2024
|
Rama
|
3621030WL034889
|
Rama
|
00468
|
UBIN0803952
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941572398
|
|
VELPULA RAMA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010278
(GURIJAL)
|
3621030000NRG24070320240511097
|
07/03/2024
|
Manemma
|
3621030WL034819
|
Manemma
|
00468
|
UBIN0803952
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941572397
|
|
AKARAPU NARENDER S/O RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24070320240512523
|
07/03/2024
|
Laxmi
|
3621030WL034897
|
Laxmi
|
00684
|
APGV0005107
|
424
|
424
|
Processed
|
14/04/2024
|
|
2941572413
|
|
AJMEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-001-001/020016
(KAMMEPALLY)
|
3621030000NRG24070320240512516
|
07/03/2024
|
Kandya Ajmeera
|
3621030WL034897
|
Kandya Ajmeera
|
00685
|
TSAB0021014
|
424
|
424
|
Processed
|
13/04/2024
|
|
2941572423
|
|
Ajmeera Khamdyi Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
32
|
NARSAMPET
|
TS-21-030-001-001/020018
(KAMMEPALLY)
|
3621030000NRG24070320240512519
|
07/03/2024
|
Kaamtamma
|
3621030WL034897
|
Kaamtamma
|
00685
|
TSAB0021014
|
424
|
424
|
Processed
|
13/04/2024
|
|
2941572422
|
|
KANTHAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
NARSAMPET
|
TS-21-030-001-001/020018
(KAMMEPALLY)
|
3621030000NRG24070320240512518
|
07/03/2024
|
Vaagya
|
3621030WL034897
|
Vaagya
|
00685
|
TSAB0021014
|
424
|
424
|
Processed
|
13/04/2024
|
|
2941572424
|
|
Mr. AJMEERA VAGYA AJMEERA KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/011358
(GURIJAL)
|
3621030000NRG24070320240511107
|
07/03/2024
|
bollam vijaya
|
3621030WL034819
|
bollam vijaya
|
00685
|
TSAB0021014
|
935
|
935
|
Processed
|
14/04/2024
|
|
2941572426
|
|
bollam vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24070320240511109
|
07/03/2024
|
Manchika Raju
|
3621030WL034819
|
Manchika Raju
|
00685
|
TSAB0021014
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2941572425
|
|
Mr. RAJU MANCHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3329
|
3329
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510458
|
07/03/2024
|
Mallamma
|
3621030WL034778
|
Mallamma
|
00688
|
FINO0000001
|
652
|
652
|
Processed
|
14/04/2024
|
|
2941572417
|
|
KORRA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510461
|
07/03/2024
|
Hari Simg
|
3621030WL034778
|
Hari Simg
|
00688
|
FINO0000001
|
652
|
652
|
Processed
|
14/04/2024
|
|
2941572416
|
|
Hari Simg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510467
|
07/03/2024
|
Rajita
|
3621030WL034778
|
Rajita
|
00688
|
FINO0000001
|
217
|
217
|
Processed
|
13/04/2024
|
|
2941572418
|
|
AJMEERA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-022-001/030264
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510456
|
07/03/2024
|
Saarayya
|
3621030WL034778
|
Saarayya
|
00688
|
FINO0001001
|
435
|
435
|
Processed
|
13/04/2024
|
|
2941572419
|
|
VANKUDOTHU SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510464
|
07/03/2024
|
Sammayya
|
3621030WL034778
|
Sammayya
|
00688
|
FINO0001001
|
1087
|
1087
|
Processed
|
14/04/2024
|
|
2941572421
|
|
GUGULOTHU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510466
|
07/03/2024
|
Bhaaskar
|
3621030WL034778
|
Bhaaskar
|
00688
|
FINO0001001
|
217
|
217
|
Processed
|
13/04/2024
|
|
2941572420
|
|
AJMEERA BHASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510457
|
07/03/2024
|
Saamya
|
3621030WL034778
|
Saamya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2941572411
|
|
KORRA SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-022-001/030273
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510459
|
07/03/2024
|
Mamgya
|
3621030WL034778
|
Mamgya
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
14/04/2024
|
|
2941572408
|
|
KORRA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510460
|
07/03/2024
|
Saarayya
|
3621030WL034778
|
Saarayya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2941572412
|
|
KORRA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-022-001/030303
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510462
|
07/03/2024
|
Beeramma
|
3621030WL034778
|
Beeramma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
14/04/2024
|
|
2941572409
|
|
KORRA BHEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24070320240510465
|
07/03/2024
|
Aruna
|
3621030WL034778
|
Aruna
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2941572410
|
|
GUGULOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24070320240511160
|
07/03/2024
|
kavita
|
3621030WL034821
|
kavita
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941572406
|
|
GAJJI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010235
(GURIJAL)
|
3621030000NRG24070320240511093
|
07/03/2024
|
Lalita
|
3621030WL034819
|
Lalita
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2941572403
|
|
Mrs. MANCHIKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010257
(GURIJAL)
|
3621030000NRG24070320240511095
|
07/03/2024
|
Saambalakshmi
|
3621030WL034819
|
Saambalakshmi
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941572395
|
|
Mrs. MANCHIKA SAMBA LAXMI W/O JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010287
(GURIJAL)
|
3621030000NRG24070320240511098
|
07/03/2024
|
Rama
|
3621030WL034819
|
Rama
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/04/2024
|
|
2941572405
|
|
JANAGAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24070320240511099
|
07/03/2024
|
Vijaya
|
3621030WL034819
|
Vijaya
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/04/2024
|
|
2941572407
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010447
(GURIJAL)
|
3621030000NRG24070320240511100
|
07/03/2024
|
Sarojana
|
3621030WL034819
|
Sarojana
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941572402
|
|
Mrs. MANCHIKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010452
(GURIJAL)
|
3621030000NRG24070320240511102
|
07/03/2024
|
Vijaya
|
3621030WL034819
|
Vijaya
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941572399
|
|
Mrs. AKARAPU VIJAYA W/O KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010821
(GURIJAL)
|
3621030000NRG24070320240511103
|
07/03/2024
|
Samdhyaaraani
|
3621030WL034819
|
Samdhyaaraani
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
13/04/2024
|
|
2941572404
|
|
Mrs. KAMAGONI SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24070320240511105
|
07/03/2024
|
BHAGYAMMA
|
3621030WL034819
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2941572401
|
|
Mrs. GADDAM BAGIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24070320240511104
|
07/03/2024
|
ramaiah
|
3621030WL034819
|
ramaiah
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2941572400
|
|
Mr. GADDAM RAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44302
|
44302
|
|
|
|
|
|
|
|