|
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-21-030-019-001/050009
(IPPALA THANDA)
|
3621030000NRG24130320240524253
|
13/03/2024
|
Baashaa
|
3621030WL035384
|
Baashaa
|
00078
|
CNRB0006487
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938831278
|
|
DARAVATHU BASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARSAMPET
|
TS-21-030-019-001/50138
(IPPALA THANDA)
|
3621030000NRG24130320240524266
|
13/03/2024
|
Daravath Kavitha
|
3621030WL035384
|
Daravath Kavitha
|
00078
|
CNRB0006487
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831272
|
|
BHUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24130320240525819
|
13/03/2024
|
Dhileepkumar
|
3621030WL035458
|
Dhileepkumar
|
00089
|
CBIN0281205
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2938831351
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/040004
(DASARIPALLE)
|
3621030000NRG24130320240525821
|
13/03/2024
|
Narsamma
|
3621030WL035458
|
Narsamma
|
00089
|
CBIN0281205
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938831258
|
|
Mrs. VANKADOTHU NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/040004
(DASARIPALLE)
|
3621030000NRG24130320240525820
|
13/03/2024
|
Vaagya
|
3621030WL035458
|
Vaagya
|
00089
|
CBIN0281205
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938831257
|
|
VAGYA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24130320240525823
|
13/03/2024
|
Chamdu
|
3621030WL035458
|
Chamdu
|
00089
|
CBIN0281205
|
553
|
553
|
Processed
|
13/04/2024
|
|
2938831230
|
|
Mr. VANKUDOTU CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24130320240525826
|
13/03/2024
|
Shaamta
|
3621030WL035458
|
Shaamta
|
00089
|
CBIN0281205
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938831246
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24130320240525829
|
13/03/2024
|
Bhadramma
|
3621030WL035458
|
Bhadramma
|
00089
|
CBIN0281205
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2938831346
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24130320240525831
|
13/03/2024
|
Shaamtamma
|
3621030WL035458
|
Shaamtamma
|
00089
|
CBIN0281205
|
184
|
184
|
Processed
|
13/04/2024
|
|
2938831245
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24130320240525832
|
13/03/2024
|
Ajmeera Anusha
|
3621030WL035458
|
Ajmeera Anusha
|
00089
|
CBIN0281205
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938831264
|
|
Mrs. AJMEERA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24130320240525835
|
13/03/2024
|
Harji
|
3621030WL035458
|
Harji
|
00089
|
CBIN0281205
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938831226
|
|
Mr. VANKUDOTHU HARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/040069
(DASARIPALLE)
|
3621030000NRG24130320240525838
|
13/03/2024
|
Paasha
|
3621030WL035458
|
Paasha
|
00089
|
CBIN0281205
|
369
|
369
|
Processed
|
13/04/2024
|
|
2938831344
|
|
VANKUDOTHU PASHA
|
FEDERAL BANK(607165)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/50078
(DASARIPALLE)
|
3621030000NRG24130320240525843
|
13/03/2024
|
VANKUDOTHU CHILUKAMMA
|
3621030WL035458
|
VANKUDOTHU CHILUKAMMA
|
00089
|
CBIN0281205
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2938831269
|
|
MRS VANKUDOTHU CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-006-004/010685
(MUTHOJIPETA)
|
3621030000NRG24130320240524302
|
13/03/2024
|
Yakub Paasha
|
3621030WL035386
|
Yakub Paasha
|
00089
|
CBIN0281205
|
929
|
929
|
Processed
|
14/04/2024
|
|
2938831259
|
|
YAKUB PASHA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-023-001/060011
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525318
|
13/03/2024
|
Mamjula
|
3621030WL035434
|
Mamjula
|
00089
|
CBIN0281205
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938831266
|
|
Ranaboina Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-023-001/060011
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525317
|
13/03/2024
|
Ravi
|
3621030WL035434
|
Ravi
|
00089
|
CBIN0281205
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938831265
|
|
Ranavena Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525321
|
13/03/2024
|
Ramjit
|
3621030WL035434
|
Ramjit
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
14/04/2024
|
|
2938831276
|
|
Ramjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525325
|
13/03/2024
|
pallavi
|
3621030WL035434
|
pallavi
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
13/04/2024
|
|
2938831267
|
|
PALLAVI RANABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-019-001/50138
(IPPALA THANDA)
|
3621030000NRG24130320240524265
|
13/03/2024
|
Daravath Venkanna
|
3621030WL035384
|
Daravath Venkanna
|
00168
|
ICIC0000201
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831283
|
|
DARAVATH VENKANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010135
(MUTHOJIPETA)
|
3621030000NRG24130320240524289
|
13/03/2024
|
Swapna
|
3621030WL035386
|
Swapna
|
00168
|
ICIC0000921
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831249
|
|
ALLAKUNTA SWAPNA
|
ICICI BANK LTD(508534)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24130320240524291
|
13/03/2024
|
Madhu
|
3621030WL035386
|
Madhu
|
00168
|
ICIC0000921
|
558
|
558
|
Processed
|
13/04/2024
|
|
2938831253
|
|
VALLEPU MADHU
|
ICICI BANK LTD(508534)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24130320240524292
|
13/03/2024
|
Anusha
|
3621030WL035386
|
Anusha
|
00168
|
ICIC0000921
|
558
|
558
|
Processed
|
13/04/2024
|
|
2938831321
|
|
VALLEPU ANUSHA
|
ICICI BANK LTD(508534)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010680
(MUTHOJIPETA)
|
3621030000NRG24130320240524301
|
13/03/2024
|
Padma
|
3621030WL035386
|
Padma
|
00168
|
ICIC0000921
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831322
|
|
VALLEPU PADMA
|
ICICI BANK LTD(508534)
|
|
24
|
NARSAMPET
|
TS-21-030-019-001/020003
(IPPALA THANDA)
|
3621030000NRG24130320240524239
|
13/03/2024
|
dwaali
|
3621030WL035384
|
dwaali
|
00168
|
ICIC0000921
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938831332
|
|
DARAVATHU DWALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSAMPET
|
TS-21-030-019-001/50135
(IPPALA THANDA)
|
3621030000NRG24130320240524260
|
13/03/2024
|
Jatothu Mamatha
|
3621030WL035384
|
Jatothu Mamatha
|
00168
|
ICIC0000921
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831271
|
|
JATOTHU MAMATHA
|
ICICI BANK LTD(508534)
|
|
26
|
NARSAMPET
|
TS-21-030-019-001/50135
(IPPALA THANDA)
|
3621030000NRG24130320240524261
|
13/03/2024
|
Jatothu Pavan
|
3621030WL035384
|
Jatothu Pavan
|
00168
|
ICIC0000921
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831270
|
|
JATOTHU PAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24130320240525816
|
13/03/2024
|
Raada
|
3621030WL035458
|
Raada
|
00415
|
SBIN0005876
|
738
|
738
|
Processed
|
13/04/2024
|
|
2938831232
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24130320240525822
|
13/03/2024
|
Saambayya
|
3621030WL035458
|
Saambayya
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
13/04/2024
|
|
2938831225
|
|
MR VANKUDOTHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-002-001/040020
(DASARIPALLE)
|
3621030000NRG24130320240525824
|
13/03/2024
|
Lalita
|
3621030WL035458
|
Lalita
|
00415
|
SBIN0005876
|
738
|
738
|
Processed
|
13/04/2024
|
|
2938831352
|
|
MISS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24130320240525827
|
13/03/2024
|
Veeranna
|
3621030WL035458
|
Veeranna
|
00415
|
SBIN0005876
|
369
|
369
|
Processed
|
13/04/2024
|
|
2938831231
|
|
Mr. VANKADOTHU NEELAMMA & VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24130320240525828
|
13/03/2024
|
Lachchu
|
3621030WL035458
|
Lachchu
|
00415
|
SBIN0005876
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2938831348
|
|
VANKUDOTHU LACHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-002-001/040035
(DASARIPALLE)
|
3621030000NRG24130320240525830
|
13/03/2024
|
Sammakka
|
3621030WL035458
|
Sammakka
|
00415
|
SBIN0005876
|
184
|
184
|
Processed
|
13/04/2024
|
|
2938831350
|
|
MRS VANKUDOTHU AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-002-001/040044
(DASARIPALLE)
|
3621030000NRG24130320240525833
|
13/03/2024
|
Raaju
|
3621030WL035458
|
Raaju
|
00415
|
SBIN0005876
|
738
|
738
|
Processed
|
13/04/2024
|
|
2938831347
|
|
MR VANKUDOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24130320240525834
|
13/03/2024
|
Saambayya
|
3621030WL035458
|
Saambayya
|
00415
|
SBIN0005876
|
184
|
184
|
Processed
|
13/04/2024
|
|
2938831349
|
|
VANKUDOTHU SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-002-001/040069
(DASARIPALLE)
|
3621030000NRG24130320240525837
|
13/03/2024
|
Ramakka
|
3621030WL035458
|
Ramakka
|
00415
|
SBIN0005876
|
1107
|
1107
|
Processed
|
14/04/2024
|
|
2938831224
|
|
VANKUDOTHU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24130320240525840
|
13/03/2024
|
Upemder
|
3621030WL035458
|
Upemder
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
13/04/2024
|
|
2938831227
|
|
UPENDAR VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
NARSAMPET
|
TS-21-030-006-004/010077
(MUTHOJIPETA)
|
3621030000NRG24130320240524282
|
13/03/2024
|
Amjat Paashaa
|
3621030WL035386
|
Amjat Paashaa
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938831261
|
|
MOHAMMAD AMZAD PASHA
|
ICICI BANK LTD(508534)
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010077
(MUTHOJIPETA)
|
3621030000NRG24130320240524283
|
13/03/2024
|
Saajidabegam
|
3621030WL035386
|
Saajidabegam
|
00415
|
SBIN0005876
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2938831262
|
|
MOHAMMAD SAJIDA BEGUM
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-006-004/010078
(MUTHOJIPETA)
|
3621030000NRG24130320240524284
|
13/03/2024
|
Vijaya
|
3621030WL035386
|
Vijaya
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938831324
|
|
THALLAPELLI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
NARSAMPET
|
TS-21-030-006-004/010086
(MUTHOJIPETA)
|
3621030000NRG24130320240524285
|
13/03/2024
|
Mogili
|
3621030WL035386
|
Mogili
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831268
|
|
MR VALLEPU MOGILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24130320240524287
|
13/03/2024
|
Ramesh
|
3621030WL035386
|
Ramesh
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831327
|
|
MR NEERATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24130320240524288
|
13/03/2024
|
Saambalakshmi
|
3621030WL035386
|
Saambalakshmi
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938831326
|
|
NEERATI SAMBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
43
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24130320240524290
|
13/03/2024
|
Manamma
|
3621030WL035386
|
Manamma
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831336
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
44
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24130320240524293
|
13/03/2024
|
Narsaiah vellepu
|
3621030WL035386
|
Narsaiah vellepu
|
00415
|
SBIN0005876
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2938831254
|
|
MR NARSAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-006-004/010322
(MUTHOJIPETA)
|
3621030000NRG24130320240524294
|
13/03/2024
|
Mallayya
|
3621030WL035386
|
Mallayya
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831331
|
|
MR POGULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-006-004/010433
(MUTHOJIPETA)
|
3621030000NRG24130320240524295
|
13/03/2024
|
Jamuna
|
3621030WL035386
|
Jamuna
|
00415
|
SBIN0005876
|
372
|
372
|
Processed
|
13/04/2024
|
|
2938831325
|
|
MS ALAKUNTA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-006-004/010533
(MUTHOJIPETA)
|
3621030000NRG24130320240524296
|
13/03/2024
|
Yakubi
|
3621030WL035386
|
Yakubi
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938831329
|
|
MOHAMMAD YAKUBEE
|
ICICI BANK LTD(508534)
|
|
48
|
NARSAMPET
|
TS-21-030-006-004/010550
(MUTHOJIPETA)
|
3621030000NRG24130320240524297
|
13/03/2024
|
Shankarayya
|
3621030WL035386
|
Shankarayya
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831328
|
|
KUMMARI SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
49
|
NARSAMPET
|
TS-21-030-006-004/010606
(MUTHOJIPETA)
|
3621030000NRG24130320240524300
|
13/03/2024
|
Mounika
|
3621030WL035386
|
Mounika
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
14/04/2024
|
|
2938831263
|
|
THALLAPELLY MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-006-004/010606
(MUTHOJIPETA)
|
3621030000NRG24130320240524299
|
13/03/2024
|
Ravindar
|
3621030WL035386
|
Ravindar
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938831323
|
|
MR RAVINDER THALLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-006-004/010685
(MUTHOJIPETA)
|
3621030000NRG24130320240524303
|
13/03/2024
|
Parjanaa
|
3621030WL035386
|
Parjanaa
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938831260
|
|
MOHAMMAD FARJANA
|
ICICI BANK LTD(508534)
|
|
52
|
NARSAMPET
|
TS-21-030-006-004/40293
(MUTHOJIPETA)
|
3621030000NRG24130320240524304
|
13/03/2024
|
BOMPELLI SRINU
|
3621030WL035386
|
BOMPELLI SRINU
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831250
|
|
SRINU BOMPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-006-004/40293
(MUTHOJIPETA)
|
3621030000NRG24130320240524305
|
13/03/2024
|
BOMPELLI SUSHMA
|
3621030WL035386
|
BOMPELLI SUSHMA
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
13/04/2024
|
|
2938831251
|
|
BOMPELLI SUSHMA
|
ICICI BANK LTD(508534)
|
|
54
|
NARSAMPET
|
TS-21-030-018-001/030053
(ENUGALLU THANDA)
|
3621030000NRG24130320240524608
|
13/03/2024
|
YAMKA
|
3621030WL035409
|
YAMKA
|
00415
|
SBIN0005876
|
985
|
985
|
Processed
|
14/04/2024
|
|
2938831343
|
|
YAMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-018-001/050139
(ENUGALLU THANDA)
|
3621030000NRG24130320240524624
|
13/03/2024
|
Swaami
|
3621030WL035409
|
Swaami
|
00415
|
SBIN0005876
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938831275
|
|
SWAMY BANOTHU
|
IDBI BANK(607095)
|
|
56
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24130320240524633
|
13/03/2024
|
BANOTHU CHEEMA
|
3621030WL035409
|
BANOTHU CHEEMA
|
00415
|
SBIN0005876
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2938831256
|
|
BANOTHU CHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-019-001/030075
(IPPALA THANDA)
|
3621030000NRG24130320240524241
|
13/03/2024
|
Eearamma
|
3621030WL035384
|
Eearamma
|
00415
|
SBIN0005876
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831335
|
|
Dharavath Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-019-001/50136
(IPPALA THANDA)
|
3621030000NRG24130320240524262
|
13/03/2024
|
banothu mamatha
|
3621030WL035384
|
banothu mamatha
|
00415
|
SBIN0005876
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831280
|
|
BANOTHU MOUNIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24713
|
24713
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-002-001/030361
(DASARIPALLE)
|
3621030000NRG24130320240524307
|
13/03/2024
|
Purushotham reddi
|
3621030WL035388
|
Purushotham reddi
|
00415
|
SBIN0020158
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2938831279
|
|
DASARI.PURUSOTHAM REDDY, S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-019-001/50134
(IPPALA THANDA)
|
3621030000NRG24130320240524259
|
13/03/2024
|
Daravath Erya
|
3621030WL035384
|
Daravath Erya
|
00415
|
SBIN0020158
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938831281
|
|
DHARAVATH ERYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
61
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24130320240525839
|
13/03/2024
|
Narsayya
|
3621030WL035458
|
Narsayya
|
00415
|
SBIN0021561
|
922
|
922
|
Processed
|
13/04/2024
|
|
2938831277
|
|
MR VANKUDOTHU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
62
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24130320240524615
|
13/03/2024
|
Anitha
|
3621030WL035409
|
Anitha
|
00468
|
UBIN0803952
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938831285
|
|
BANOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAMPET
|
TS-21-030-019-001/50137
(IPPALA THANDA)
|
3621030000NRG24130320240524264
|
13/03/2024
|
Banothu Bheema
|
3621030WL035384
|
Banothu Bheema
|
00468
|
UBIN0803952
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938831284
|
|
BANOTHU BEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-019-001/050008
(IPPALA THANDA)
|
3621030000NRG24130320240524252
|
13/03/2024
|
Ashok
|
3621030WL035384
|
Ashok
|
00555
|
YESB0000187
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938831282
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24130320240525817
|
13/03/2024
|
Raajemdar
|
3621030WL035458
|
Raajemdar
|
00685
|
TSAB0021014
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2938831228
|
|
MR RAJENDER VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24130320240525818
|
13/03/2024
|
Sarita
|
3621030WL035458
|
Sarita
|
00685
|
TSAB0021014
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2938831229
|
|
SARITHA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
NARSAMPET
|
TS-21-030-002-001/040066
(DASARIPALLE)
|
3621030000NRG24130320240525836
|
13/03/2024
|
Padma
|
3621030WL035458
|
Padma
|
00685
|
TSAB0021014
|
738
|
738
|
Processed
|
13/04/2024
|
|
2938831244
|
|
Mr. VANKUDOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSAMPET
|
TS-21-030-002-001/50076
(DASARIPALLE)
|
3621030000NRG24130320240525841
|
13/03/2024
|
UMA VANKUDOTHU
|
3621030WL035458
|
UMA VANKUDOTHU
|
00685
|
TSAB0021014
|
1107
|
1107
|
Rejected
|
13/04/2024
|
|
2938831345
|
A/c Blocked or Frozen
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-002-001/50077
(DASARIPALLE)
|
3621030000NRG24130320240525842
|
13/03/2024
|
SRILATHA VANKUDOTH
|
3621030WL035458
|
SRILATHA VANKUDOTH
|
00685
|
TSAB0021014
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2938831255
|
|
MRS VANKUDOTHU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24130320240524286
|
13/03/2024
|
Komramma
|
3621030WL035386
|
Komramma
|
00685
|
TSAB0021014
|
558
|
558
|
Processed
|
13/04/2024
|
|
2938831330
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
NARSAMPET
|
TS-21-030-006-004/010592
(MUTHOJIPETA)
|
3621030000NRG24130320240524298
|
13/03/2024
|
Ibrahim
|
3621030WL035386
|
Ibrahim
|
00685
|
TSAB0021014
|
929
|
929
|
Processed
|
13/04/2024
|
|
2938831273
|
|
MOHAMMAD IBRAHIM
|
ICICI BANK LTD(508534)
|
|
72
|
NARSAMPET
|
TS-21-030-018-001/030052
(ENUGALLU THANDA)
|
3621030000NRG24130320240524607
|
13/03/2024
|
Bhadri
|
3621030WL035409
|
Bhadri
|
00685
|
TSAB0021014
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938831342
|
|
BANOTHU BADRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-019-001/50134
(IPPALA THANDA)
|
3621030000NRG24130320240524258
|
13/03/2024
|
daravath sujatha
|
3621030WL035384
|
daravath sujatha
|
00685
|
TSAB0021014
|
766
|
766
|
Processed
|
13/04/2024
|
|
2938831274
|
|
DARAVATHU SUJATHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7583
|
7583
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-018-001/030052
(ENUGALLU THANDA)
|
3621030000NRG24130320240524606
|
13/03/2024
|
Sumdar
|
3621030WL035409
|
Sumdar
|
00688
|
FINO0001001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938831341
|
|
BANOTHU SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-018-001/050139
(ENUGALLU THANDA)
|
3621030000NRG24130320240524623
|
13/03/2024
|
Raamki
|
3621030WL035409
|
Raamki
|
00688
|
FINO0001001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938831338
|
|
BANOTHU RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-018-001/050151
(ENUGALLU THANDA)
|
3621030000NRG24130320240524625
|
13/03/2024
|
Baalu
|
3621030WL035409
|
Baalu
|
00688
|
FINO0001001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938831340
|
|
BANOTHU BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-018-001/050167
(ENUGALLU THANDA)
|
3621030000NRG24130320240524627
|
13/03/2024
|
Bujji
|
3621030WL035409
|
Bujji
|
00688
|
FINO0001001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938831252
|
|
Banothu Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-018-001/050176
(ENUGALLU THANDA)
|
3621030000NRG24130320240524628
|
13/03/2024
|
Ravi
|
3621030WL035409
|
Ravi
|
00688
|
FINO0001001
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938831337
|
|
MR RAVI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-018-001/050176
(ENUGALLU THANDA)
|
3621030000NRG24130320240524629
|
13/03/2024
|
Susheela
|
3621030WL035409
|
Susheela
|
00688
|
FINO0001001
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938831339
|
|
Banoth Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-019-001/020001
(IPPALA THANDA)
|
3621030000NRG24130320240524238
|
13/03/2024
|
Manjula
|
3621030WL035384
|
Manjula
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938831236
|
|
DARAVATHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-019-001/020004
(IPPALA THANDA)
|
3621030000NRG24130320240524240
|
13/03/2024
|
bhadramma
|
3621030WL035384
|
bhadramma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938831333
|
|
DARAVATHU BADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-019-001/030174
(IPPALA THANDA)
|
3621030000NRG24130320240524242
|
13/03/2024
|
Bhagavan
|
3621030WL035384
|
Bhagavan
|
00688
|
FINO0001001
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938831240
|
|
Daravathu Bhagavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-019-001/030174
(IPPALA THANDA)
|
3621030000NRG24130320240524243
|
13/03/2024
|
Dasli
|
3621030WL035384
|
Dasli
|
00688
|
FINO0001001
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938831241
|
|
Daravathu Dasli
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-019-001/030202
(IPPALA THANDA)
|
3621030000NRG24130320240524244
|
13/03/2024
|
Aagi
|
3621030WL035384
|
Aagi
|
00688
|
FINO0001001
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831334
|
|
DARAVATHU AGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-019-001/050005
(IPPALA THANDA)
|
3621030000NRG24130320240524246
|
13/03/2024
|
Baalya
|
3621030WL035384
|
Baalya
|
00688
|
FINO0001001
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938831248
|
|
DARAVATHU BALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSAMPET
|
TS-21-030-019-001/050005
(IPPALA THANDA)
|
3621030000NRG24130320240524247
|
13/03/2024
|
Sammakka
|
3621030WL035384
|
Sammakka
|
00688
|
FINO0001001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938831243
|
|
DARAVATHU SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSAMPET
|
TS-21-030-019-001/050006
(IPPALA THANDA)
|
3621030000NRG24130320240524248
|
13/03/2024
|
Bilya
|
3621030WL035384
|
Bilya
|
00688
|
FINO0001001
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938831233
|
|
DARAVATHU BEELYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-019-001/050007
(IPPALA THANDA)
|
3621030000NRG24130320240524249
|
13/03/2024
|
Ballu
|
3621030WL035384
|
Ballu
|
00688
|
FINO0001001
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831234
|
|
BANOTHU BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSAMPET
|
TS-21-030-019-001/050007
(IPPALA THANDA)
|
3621030000NRG24130320240524250
|
13/03/2024
|
Taaramma
|
3621030WL035384
|
Taaramma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938831235
|
|
BANOTHU THARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARSAMPET
|
TS-21-030-019-001/050008
(IPPALA THANDA)
|
3621030000NRG24130320240524251
|
13/03/2024
|
Tulasi
|
3621030WL035384
|
Tulasi
|
00688
|
FINO0001001
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938831237
|
|
BANOTHU TULISHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARSAMPET
|
TS-21-030-019-001/050011
(IPPALA THANDA)
|
3621030000NRG24130320240524254
|
13/03/2024
|
Raajamma
|
3621030WL035384
|
Raajamma
|
00688
|
FINO0001001
|
766
|
766
|
Processed
|
14/04/2024
|
|
2938831247
|
|
DARAVATHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-019-001/050012
(IPPALA THANDA)
|
3621030000NRG24130320240524255
|
13/03/2024
|
Raamla
|
3621030WL035384
|
Raamla
|
00688
|
FINO0001001
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938831239
|
|
DARAVATHU RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARSAMPET
|
TS-21-030-019-001/050012
(IPPALA THANDA)
|
3621030000NRG24130320240524256
|
13/03/2024
|
Suguna
|
3621030WL035384
|
Suguna
|
00688
|
FINO0001001
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938831238
|
|
DARAVATHU SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSAMPET
|
TS-21-030-019-001/050071
(IPPALA THANDA)
|
3621030000NRG24130320240524257
|
13/03/2024
|
Mamjula
|
3621030WL035384
|
Mamjula
|
00688
|
FINO0001001
|
919
|
919
|
Processed
|
13/04/2024
|
|
2938831242
|
|
DARAVATHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
95
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24130320240525825
|
13/03/2024
|
Bhadru
|
3621030WL035458
|
Bhadru
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
14/04/2024
|
|
2938831286
|
|
AJMEERA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-018-001/030030
(ENUGALLU THANDA)
|
3621030000NRG24130320240524599
|
13/03/2024
|
Aruna
|
3621030WL035409
|
Aruna
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938831319
|
|
BANOTH ARUNA W/O MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSAMPET
|
TS-21-030-018-001/030030
(ENUGALLU THANDA)
|
3621030000NRG24130320240524598
|
13/03/2024
|
Motilaal
|
3621030WL035409
|
Motilaal
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2938831309
|
|
BANOTU MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARSAMPET
|
TS-21-030-018-001/030031
(ENUGALLU THANDA)
|
3621030000NRG24130320240524600
|
13/03/2024
|
Lakshmi
|
3621030WL035409
|
Lakshmi
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2938831311
|
|
BODA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-018-001/030035
(ENUGALLU THANDA)
|
3621030000NRG24130320240524601
|
13/03/2024
|
Bikya
|
3621030WL035409
|
Bikya
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938831316
|
|
BODA BEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-018-001/030035
(ENUGALLU THANDA)
|
3621030000NRG24130320240524602
|
13/03/2024
|
Paarvati
|
3621030WL035409
|
Paarvati
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
14/04/2024
|
|
2938831317
|
|
BODA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-018-001/030040
(ENUGALLU THANDA)
|
3621030000NRG24130320240524604
|
13/03/2024
|
Badri
|
3621030WL035409
|
Badri
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938831300
|
|
BODA BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-018-001/030040
(ENUGALLU THANDA)
|
3621030000NRG24130320240524603
|
13/03/2024
|
Eerya
|
3621030WL035409
|
Eerya
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
14/04/2024
|
|
2938831301
|
|
BODA EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-018-001/030042
(ENUGALLU THANDA)
|
3621030000NRG24130320240524605
|
13/03/2024
|
Saidulu
|
3621030WL035409
|
Saidulu
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2938831296
|
|
BANOTU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24130320240524610
|
13/03/2024
|
Kaika
|
3621030WL035409
|
Kaika
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938831306
|
|
MRS BODA KAIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24130320240524609
|
13/03/2024
|
Laalu
|
3621030WL035409
|
Laalu
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
13/04/2024
|
|
2938831305
|
|
LALU BODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
NARSAMPET
|
TS-21-030-018-001/030068
(ENUGALLU THANDA)
|
3621030000NRG24130320240524611
|
13/03/2024
|
Raamu
|
3621030WL035409
|
Raamu
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
14/04/2024
|
|
2938831318
|
|
BODA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-018-001/030073
(ENUGALLU THANDA)
|
3621030000NRG24130320240524612
|
13/03/2024
|
Laxmi
|
3621030WL035409
|
Laxmi
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
14/04/2024
|
|
2938831304
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-018-001/030141
(ENUGALLU THANDA)
|
3621030000NRG24130320240524613
|
13/03/2024
|
Vijaya
|
3621030WL035409
|
Vijaya
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
14/04/2024
|
|
2938831303
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24130320240524614
|
13/03/2024
|
Ravi
|
3621030WL035409
|
Ravi
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
14/04/2024
|
|
2938831302
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24130320240524616
|
13/03/2024
|
Narsimha
|
3621030WL035409
|
Narsimha
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
14/04/2024
|
|
2938831294
|
|
BANOTHU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24130320240524617
|
13/03/2024
|
Veeramma
|
3621030WL035409
|
Veeramma
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938831295
|
|
MRS ERAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-018-001/050126
(ENUGALLU THANDA)
|
3621030000NRG24130320240524618
|
13/03/2024
|
Bhadramma
|
3621030WL035409
|
Bhadramma
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
14/04/2024
|
|
2938831289
|
|
BODA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-018-001/050126
(ENUGALLU THANDA)
|
3621030000NRG24130320240524619
|
13/03/2024
|
Chandhu
|
3621030WL035409
|
Chandhu
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
14/04/2024
|
|
2938831293
|
|
BODA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-018-001/050128
(ENUGALLU THANDA)
|
3621030000NRG24130320240524620
|
13/03/2024
|
Jinta
|
3621030WL035409
|
Jinta
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938831288
|
|
BODA JINTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-018-001/050134
(ENUGALLU THANDA)
|
3621030000NRG24130320240524621
|
13/03/2024
|
Jayakishan
|
3621030WL035409
|
Jayakishan
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
14/04/2024
|
|
2938831307
|
|
Jayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-018-001/050134
(ENUGALLU THANDA)
|
3621030000NRG24130320240524622
|
13/03/2024
|
Jeena
|
3621030WL035409
|
Jeena
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
14/04/2024
|
|
2938831308
|
|
BANOTHU JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-018-001/050167
(ENUGALLU THANDA)
|
3621030000NRG24130320240524626
|
13/03/2024
|
Balu
|
3621030WL035409
|
Balu
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
14/04/2024
|
|
2938831320
|
|
BANOTHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-018-001/050177
(ENUGALLU THANDA)
|
3621030000NRG24130320240524631
|
13/03/2024
|
Beebi
|
3621030WL035409
|
Beebi
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
14/04/2024
|
|
2938831291
|
|
BODA BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-018-001/050177
(ENUGALLU THANDA)
|
3621030000NRG24130320240524630
|
13/03/2024
|
Somla
|
3621030WL035409
|
Somla
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
14/04/2024
|
|
2938831292
|
|
Somla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-018-001/050178
(ENUGALLU THANDA)
|
3621030000NRG24130320240524632
|
13/03/2024
|
Dasru
|
3621030WL035409
|
Dasru
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
14/04/2024
|
|
2938831290
|
|
BODA DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-019-001/030202
(IPPALA THANDA)
|
3621030000NRG24130320240524245
|
13/03/2024
|
Surya
|
3621030WL035384
|
Surya
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938831310
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-019-001/50137
(IPPALA THANDA)
|
3621030000NRG24130320240524263
|
13/03/2024
|
BANOTHU MALATHI
|
3621030WL035384
|
BANOTHU MALATHI
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
14/04/2024
|
|
2938831287
|
|
BANOTHU MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525315
|
13/03/2024
|
Baabu
|
3621030WL035434
|
Baabu
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
14/04/2024
|
|
2938831314
|
|
Baabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525316
|
13/03/2024
|
Raajakka
|
3621030WL035434
|
Raajakka
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2938831315
|
|
BOJJA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-023-001/060015
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525319
|
13/03/2024
|
Rajita
|
3621030WL035434
|
Rajita
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
14/04/2024
|
|
2938831298
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-023-001/060036
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525320
|
13/03/2024
|
Raajamma
|
3621030WL035434
|
Raajamma
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
14/04/2024
|
|
2938831297
|
|
K RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525322
|
13/03/2024
|
shirisha
|
3621030WL035434
|
shirisha
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
14/04/2024
|
|
2938831312
|
|
BHASABOINA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525323
|
13/03/2024
|
Baabu
|
3621030WL035434
|
Baabu
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2938831299
|
|
RANABOINA BABU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24130320240525324
|
13/03/2024
|
Swaroopa
|
3621030WL035434
|
Swaroopa
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2938831313
|
|
Mrs. RANABOINA . SWARUOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24209
|
24209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95657
|
95657
|
|
|
|
|
|
|
|