|
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-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24200620230280587
|
20/06/2023
|
Subbaaraavu
|
3621030WL009864
|
Subbaaraavu
|
00078
|
CNRB0006487
|
1594
|
1594
|
Processed
|
03/07/2023
|
|
2977465248
|
|
KONGARI SUBBARAO
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/011146
(GURIJAL)
|
3621030000NRG24200620230282022
|
20/06/2023
|
PEDDA VENKATESHWALU
|
3621030WL009924
|
PEDDA VENKATESHWALU
|
00078
|
CNRB0006487
|
325
|
325
|
Processed
|
03/07/2023
|
|
2977465357
|
|
MARDHA VENKATESHWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010014
(MADANNAPETA)
|
3621030000NRG24200620230279593
|
20/06/2023
|
Kalpana
|
3621030WL009836
|
Kalpana
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465341
|
|
Mrs. BOLLENI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010014
(MADANNAPETA)
|
3621030000NRG24200620230279592
|
20/06/2023
|
Raaju
|
3621030WL009836
|
Raaju
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465344
|
|
RAJU BOLLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010030
(MADANNAPETA)
|
3621030000NRG24200620230279603
|
20/06/2023
|
Sunita
|
3621030WL009836
|
Sunita
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977465356
|
|
Mrs. MULUGURI SUNITHA W/O RAVI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010106
(MADANNAPETA)
|
3621030000NRG24200620230279639
|
20/06/2023
|
Mamjula
|
3621030WL009836
|
Mamjula
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465349
|
|
Mrs. DANDU MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010127
(MADANNAPETA)
|
3621030000NRG24200620230279653
|
20/06/2023
|
latha
|
3621030WL009836
|
latha
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977465337
|
|
Mrs. KANDIKONDA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010127
(MADANNAPETA)
|
3621030000NRG24200620230279651
|
20/06/2023
|
Narsamma
|
3621030WL009836
|
Narsamma
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977465334
|
|
Kandikonda Narsamma Kandi
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24200620230279656
|
20/06/2023
|
Sumalatha
|
3621030WL009836
|
Sumalatha
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465350
|
|
Mrs. SARA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010130
(MADANNAPETA)
|
3621030000NRG24200620230279658
|
20/06/2023
|
Raaju
|
3621030WL009836
|
Raaju
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465302
|
|
Ms. SARA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010132
(MADANNAPETA)
|
3621030000NRG24200620230279659
|
20/06/2023
|
Swaroopa
|
3621030WL009836
|
Swaroopa
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465347
|
|
Mrs. GIRABOINA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010135
(MADANNAPETA)
|
3621030000NRG24200620230279660
|
20/06/2023
|
Sujaata
|
3621030WL009836
|
Sujaata
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465363
|
|
KATLA SUJATA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010136
(MADANNAPETA)
|
3621030000NRG24200620230279661
|
20/06/2023
|
Mamjula
|
3621030WL009836
|
Mamjula
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977465346
|
|
Mrs. ALLAM MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010136
(MADANNAPETA)
|
3621030000NRG24200620230279662
|
20/06/2023
|
rajayya
|
3621030WL009836
|
rajayya
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977465348
|
|
Mr. ALLAM RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010191
(MADANNAPETA)
|
3621030000NRG24200620230279673
|
20/06/2023
|
Saambayya
|
3621030WL009836
|
Saambayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465280
|
|
Pullicheru Saambayya Pull
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010191
(MADANNAPETA)
|
3621030000NRG24200620230279674
|
20/06/2023
|
Sharada
|
3621030WL009836
|
Sharada
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465335
|
|
Pullicheru Sharada Pullic
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010193
(MADANNAPETA)
|
3621030000NRG24200620230279677
|
20/06/2023
|
Swaami
|
3621030WL009836
|
Swaami
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465292
|
|
Mr. POLICHERU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010194
(MADANNAPETA)
|
3621030000NRG24200620230279679
|
20/06/2023
|
Rajita
|
3621030WL009836
|
Rajita
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465333
|
|
Mrs. PULICHERU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010194
(MADANNAPETA)
|
3621030000NRG24200620230279678
|
20/06/2023
|
Saambayya
|
3621030WL009836
|
Saambayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465342
|
|
Mr. PULICHERU SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010195
(MADANNAPETA)
|
3621030000NRG24200620230279680
|
20/06/2023
|
Peddaellayya
|
3621030WL009836
|
Peddaellayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465364
|
|
Mr. PULICHERU PEDDAILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010195
(MADANNAPETA)
|
3621030000NRG24200620230279681
|
20/06/2023
|
Raajemdar
|
3621030WL009836
|
Raajemdar
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465339
|
|
Mr. PULICHERU RAJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010233
(MADANNAPETA)
|
3621030000NRG24200620230279701
|
20/06/2023
|
Lalita
|
3621030WL009836
|
Lalita
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465336
|
|
Mrs. DUDELA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010237
(MADANNAPETA)
|
3621030000NRG24200620230279702
|
20/06/2023
|
Agamma
|
3621030WL009836
|
Agamma
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977465277
|
|
Ganipaka Aagamma Ganipaka
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010237
(MADANNAPETA)
|
3621030000NRG24200620230279703
|
20/06/2023
|
Sammayya
|
3621030WL009836
|
Sammayya
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977465278
|
|
Mr. GANIPAKA SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010267
(MADANNAPETA)
|
3621030000NRG24200620230279711
|
20/06/2023
|
Manasa
|
3621030WL009836
|
Manasa
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465293
|
|
Mrs. DUDELA MANASA W/O PARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010284
(MADANNAPETA)
|
3621030000NRG24200620230279722
|
20/06/2023
|
Komurayya
|
3621030WL009836
|
Komurayya
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465279
|
|
Mr. KESHETTI KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010304
(MADANNAPETA)
|
3621030000NRG24200620230279734
|
20/06/2023
|
Pedda Samjeeva
|
3621030WL009836
|
Pedda Samjeeva
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465352
|
|
Akutota Peddasamjeeva Aku
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010396
(MADANNAPETA)
|
3621030000NRG24200620230279781
|
20/06/2023
|
Yadamma
|
3621030WL009836
|
Yadamma
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977465322
|
|
Mrs. KONDRA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010409
(MADANNAPETA)
|
3621030000NRG24200620230279785
|
20/06/2023
|
Sarojana
|
3621030WL009836
|
Sarojana
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977465316
|
|
Ms. JINUKALA SAROJANA W/OJINUKALA SAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010416
(MADANNAPETA)
|
3621030000NRG24200620230279789
|
20/06/2023
|
Shrilata
|
3621030WL009836
|
Shrilata
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465326
|
|
Ijjagiri Shrilata Ijjagir
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010421
(MADANNAPETA)
|
3621030000NRG24200620230279794
|
20/06/2023
|
Devemder
|
3621030WL009836
|
Devemder
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977465276
|
|
DESHINI DEVENDER
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010421
(MADANNAPETA)
|
3621030000NRG24200620230279793
|
20/06/2023
|
Lata
|
3621030WL009836
|
Lata
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977465261
|
|
Mrs. DESHINI PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010443
(MADANNAPETA)
|
3621030000NRG24200620230279807
|
20/06/2023
|
Yashoda
|
3621030WL009836
|
Yashoda
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465353
|
|
Mrs. GADEGONI . YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010556
(MADANNAPETA)
|
3621030000NRG24200620230279845
|
20/06/2023
|
raju
|
3621030WL009836
|
raju
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977465343
|
|
Mr. KANDIKONDA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010556
(MADANNAPETA)
|
3621030000NRG24200620230279846
|
20/06/2023
|
sumalata
|
3621030WL009836
|
sumalata
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465338
|
|
Ms. KANDIKONDA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/020143
(MAHESWARAM)
|
3621030000NRG24200620230280589
|
20/06/2023
|
Anusha
|
3621030WL009865
|
Anusha
|
00089
|
CBIN0281205
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977465246
|
|
Mrs. JANNU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24200620230279927
|
20/06/2023
|
gaddam lavanya
|
3621030WL009839
|
gaddam lavanya
|
00089
|
CBIN0281205
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977465325
|
|
Mrs. GADDAM LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-026-001/060069
(CHINNA GURIJALA)
|
3621030000NRG24200620230279942
|
20/06/2023
|
Bhaagyamma
|
3621030WL009839
|
Bhaagyamma
|
00089
|
CBIN0281205
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2977465253
|
|
Mr. POSHALA SANJEEVAIAH & BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-026-001/060084
(CHINNA GURIJALA)
|
3621030000NRG24200620230279427
|
20/06/2023
|
Ramgayya
|
3621030WL009833
|
Ramgayya
|
00089
|
CBIN0281205
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2977465243
|
|
SAMMETA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-026-001/060088
(CHINNA GURIJALA)
|
3621030000NRG24200620230279960
|
20/06/2023
|
Shobha
|
3621030WL009839
|
Shobha
|
00089
|
CBIN0281205
|
1402
|
1402
|
Processed
|
03/07/2023
|
|
2977465307
|
|
Mrs. SAMMETA SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-026-001/060168
(CHINNA GURIJALA)
|
3621030000NRG24200620230279973
|
20/06/2023
|
Mangamma
|
3621030WL009839
|
Mangamma
|
00089
|
CBIN0281205
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2977465252
|
|
Mrs. BHANDARI MANGAMMA W/O KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-026-001/060211
(CHINNA GURIJALA)
|
3621030000NRG24200620230279976
|
20/06/2023
|
Mounika
|
3621030WL009839
|
Mounika
|
00089
|
CBIN0281205
|
1534
|
1534
|
Processed
|
03/07/2023
|
|
2977465324
|
|
CHIPPA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-027-001/020081
(GUNTURPALLI)
|
3621030000NRG24200620230280488
|
20/06/2023
|
VENKATESHWARLU
|
3621030WL009856
|
VENKATESHWARLU
|
00089
|
CBIN0281205
|
1504
|
1504
|
Processed
|
03/07/2023
|
|
2977465254
|
|
Chundu Venkateshwarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-027-001/020081
(GUNTURPALLI)
|
3621030000NRG24200620230280489
|
20/06/2023
|
VENKATRAMANA
|
3621030WL009856
|
VENKATRAMANA
|
00089
|
CBIN0281205
|
752
|
752
|
Processed
|
03/07/2023
|
|
2977465242
|
|
Chundu Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-027-001/020126
(GUNTURPALLI)
|
3621030000NRG24200620230280381
|
20/06/2023
|
raajashekhar
|
3621030WL009853
|
raajashekhar
|
00089
|
CBIN0281205
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2977465244
|
|
RAJASHEKAR KOSURI
|
IDBI BANK(607095)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010005
(GURIJAL)
|
3621030000NRG24200620230281941
|
20/06/2023
|
Padma
|
3621030WL009924
|
Padma
|
00089
|
CBIN0281205
|
287
|
287
|
Processed
|
03/07/2023
|
|
2977465274
|
|
Ms. YASHODA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010261
(GURIJAL)
|
3621030000NRG24200620230281954
|
20/06/2023
|
Rajita
|
3621030WL009924
|
Rajita
|
00089
|
CBIN0281205
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977465287
|
|
Mrs. CHUKKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010275
(GURIJAL)
|
3621030000NRG24200620230281957
|
20/06/2023
|
narsamma
|
3621030WL009924
|
narsamma
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465285
|
|
MARDHA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010289
(GURIJAL)
|
3621030000NRG24200620230281959
|
20/06/2023
|
Nirmala
|
3621030WL009924
|
Nirmala
|
00089
|
CBIN0281205
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977465330
|
|
MANCHIKA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010363
(GURIJAL)
|
3621030000NRG24200620230281962
|
20/06/2023
|
chandramouli
|
3621030WL009924
|
chandramouli
|
00089
|
CBIN0281205
|
109
|
109
|
Processed
|
03/07/2023
|
|
2977465296
|
|
CHANDRAMOULI JANAGAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010433
(GURIJAL)
|
3621030000NRG24200620230281966
|
20/06/2023
|
Rajita
|
3621030WL009924
|
Rajita
|
00089
|
CBIN0281205
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465265
|
|
POTU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010465
(GURIJAL)
|
3621030000NRG24200620230281973
|
20/06/2023
|
Sujaata
|
3621030WL009924
|
Sujaata
|
00089
|
CBIN0281205
|
195
|
195
|
Processed
|
03/07/2023
|
|
2977465327
|
|
Mrs. SAMALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010480
(GURIJAL)
|
3621030000NRG24200620230281974
|
20/06/2023
|
Ravi
|
3621030WL009924
|
Ravi
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465286
|
|
Manchika Ravi Manchika
|
GENERAL POST OFFICE(607245)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24200620230281978
|
20/06/2023
|
Anita
|
3621030WL009924
|
Anita
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977465311
|
|
Bandari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010545
(GURIJAL)
|
3621030000NRG24200620230281980
|
20/06/2023
|
Uma
|
3621030WL009924
|
Uma
|
00089
|
CBIN0281205
|
130
|
130
|
Processed
|
03/07/2023
|
|
2977465321
|
|
Mrs. KATAKAM UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010549
(GURIJAL)
|
3621030000NRG24200620230281981
|
20/06/2023
|
Aruna
|
3621030WL009924
|
Aruna
|
00089
|
CBIN0281205
|
195
|
195
|
Processed
|
03/07/2023
|
|
2977465320
|
|
BATHINI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/010562
(GURIJAL)
|
3621030000NRG24200620230281982
|
20/06/2023
|
Neelamma
|
3621030WL009924
|
Neelamma
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465284
|
|
PARSA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/010594
(GURIJAL)
|
3621030000NRG24200620230281985
|
20/06/2023
|
Vimala
|
3621030WL009924
|
Vimala
|
00089
|
CBIN0281205
|
325
|
325
|
Processed
|
03/07/2023
|
|
2977465288
|
|
MADIPEDDI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010664
(GURIJAL)
|
3621030000NRG24200620230281989
|
20/06/2023
|
Manjula
|
3621030WL009924
|
Manjula
|
00089
|
CBIN0281205
|
325
|
325
|
Processed
|
03/07/2023
|
|
2977465358
|
|
MARDHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/010677
(GURIJAL)
|
3621030000NRG24200620230281992
|
20/06/2023
|
Komala
|
3621030WL009924
|
Komala
|
00089
|
CBIN0281205
|
254
|
254
|
Processed
|
03/07/2023
|
|
2977465328
|
|
Mrs. SUNNAPU KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24200620230281994
|
20/06/2023
|
kotha vinay
|
3621030WL009924
|
kotha vinay
|
00089
|
CBIN0281205
|
186
|
186
|
Processed
|
03/07/2023
|
|
2977465301
|
|
Ms. KOTHA VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24200620230281993
|
20/06/2023
|
Rajita
|
3621030WL009924
|
Rajita
|
00089
|
CBIN0281205
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977465361
|
|
KOTHA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24200620230281998
|
20/06/2023
|
Raambaabu
|
3621030WL009924
|
Raambaabu
|
00089
|
CBIN0281205
|
378
|
378
|
Processed
|
03/07/2023
|
|
2977465312
|
|
Bandari Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24200620230281999
|
20/06/2023
|
Sujaata
|
3621030WL009924
|
Sujaata
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977465313
|
|
Bandari Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24200620230282008
|
20/06/2023
|
Yashoda
|
3621030WL009924
|
Yashoda
|
00089
|
CBIN0281205
|
189
|
189
|
Processed
|
03/07/2023
|
|
2977465323
|
|
BANDARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/011072
(GURIJAL)
|
3621030000NRG24200620230282017
|
20/06/2023
|
sunita
|
3621030WL009924
|
sunita
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465315
|
|
MARDHA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/011102
(GURIJAL)
|
3621030000NRG24200620230282021
|
20/06/2023
|
Yadalakshmi
|
3621030WL009924
|
Yadalakshmi
|
00089
|
CBIN0281205
|
325
|
325
|
Processed
|
03/07/2023
|
|
2977465314
|
|
Mrs. RAMAGONI YADALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/011150
(GURIJAL)
|
3621030000NRG24200620230282025
|
20/06/2023
|
raadhika
|
3621030WL009924
|
raadhika
|
00089
|
CBIN0281205
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977465275
|
|
Mrs. JAKAMALLA RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/011378
(GURIJAL)
|
3621030000NRG24200620230282030
|
20/06/2023
|
Vekanna
|
3621030WL009924
|
Vekanna
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465289
|
|
MADIPEDDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/41175
(GURIJAL)
|
3621030000NRG24200620230282035
|
20/06/2023
|
Karu Divya
|
3621030WL009924
|
Karu Divya
|
00089
|
CBIN0281205
|
230
|
230
|
Processed
|
03/07/2023
|
|
2977465331
|
|
KARU DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-031-002/050004
(RAJAPALLI)
|
3621030000NRG24200620230279890
|
20/06/2023
|
Kumaaraswaami
|
3621030WL009838
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465260
|
|
KUMARASWAMY THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
NARSAMPET
|
TS-21-030-031-002/050016
(RAJAPALLI)
|
3621030000NRG24200620230279893
|
20/06/2023
|
Kattayya
|
3621030WL009838
|
Kattayya
|
00089
|
CBIN0281205
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465360
|
|
SHEELAM KATTAIAH.
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
NARSAMPET
|
TS-21-030-031-002/050016
(RAJAPALLI)
|
3621030000NRG24200620230279894
|
20/06/2023
|
Rajitha
|
3621030WL009838
|
Rajitha
|
00089
|
CBIN0281205
|
179
|
179
|
Processed
|
03/07/2023
|
|
2977465359
|
|
Mrs. SHEELAM RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-031-002/050065
(RAJAPALLI)
|
3621030000NRG24200620230279897
|
20/06/2023
|
Narsamma
|
3621030WL009838
|
Narsamma
|
00089
|
CBIN0281205
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465318
|
|
NARSAMMA THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-031-002/050098
(RAJAPALLI)
|
3621030000NRG24200620230279899
|
20/06/2023
|
Uma
|
3621030WL009838
|
Uma
|
00089
|
CBIN0281205
|
179
|
179
|
Processed
|
03/07/2023
|
|
2977465306
|
|
Mrs. PURANI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-031-002/050106
(RAJAPALLI)
|
3621030000NRG24200620230279900
|
20/06/2023
|
Lakshmi
|
3621030WL009838
|
Lakshmi
|
00089
|
CBIN0281205
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465319
|
|
THUTHURU LACHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
NARSAMPET
|
TS-21-030-031-002/050155
(RAJAPALLI)
|
3621030000NRG24200620230279901
|
20/06/2023
|
Uma
|
3621030WL009838
|
Uma
|
00089
|
CBIN0281205
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465305
|
|
KATTULA UMA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-031-002/050155
(RAJAPALLI)
|
3621030000NRG24200620230279902
|
20/06/2023
|
VENKATESHWARLU
|
3621030WL009838
|
VENKATESHWARLU
|
00089
|
CBIN0281205
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465308
|
|
Mr. KATHULA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/010242
(GURIJAL)
|
3621030000NRG24200620230281952
|
20/06/2023
|
Raamayya
|
3621030WL009924
|
Raamayya
|
00152
|
HDFC0000375
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977465362
|
|
RAMAIAH NAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010130
(MADANNAPETA)
|
3621030000NRG24200620230279657
|
20/06/2023
|
Sunitha
|
3621030WL009836
|
Sunitha
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465340
|
|
MISS SUNITHA SARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-026-001/60220
(CHINNA GURIJALA)
|
3621030000NRG24200620230279979
|
20/06/2023
|
enumula tharun
|
3621030WL009839
|
enumula tharun
|
00415
|
SBIN0005876
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2977465247
|
|
THARUN ENUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/010457
(GURIJAL)
|
3621030000NRG24200620230281972
|
20/06/2023
|
Kalaavati
|
3621030WL009924
|
Kalaavati
|
00415
|
SBIN0005876
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465281
|
|
MARDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24200620230279633
|
20/06/2023
|
kavitha
|
3621030WL009836
|
kavitha
|
00415
|
SBIN0020158
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977465262
|
|
MRS DANDU KAVITHA MNG OF DANDU CHARVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-007-005/010244
(MADANNAPETA)
|
3621030000NRG24200620230279704
|
20/06/2023
|
Manjula
|
3621030WL009836
|
Manjula
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465332
|
|
MRS DUDELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-007-005/010318
(MADANNAPETA)
|
3621030000NRG24200620230279743
|
20/06/2023
|
Ashwani
|
3621030WL009836
|
Ashwani
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977465351
|
|
MRS POLEBOINA ASHWINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
86
|
NARSAMPET
|
TS-21-030-007-005/010038
(MADANNAPETA)
|
3621030000NRG24200620230279611
|
20/06/2023
|
Buchchamma
|
3621030WL009836
|
Buchchamma
|
00415
|
SBIN0021561
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465355
|
|
Mrs. ANUMALA BUCHAMMA W/O SUDERSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-007-005/010038
(MADANNAPETA)
|
3621030000NRG24200620230279610
|
20/06/2023
|
Sudarshan
|
3621030WL009836
|
Sudarshan
|
00415
|
SBIN0021561
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465354
|
|
SUDARSHAN ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
NARSAMPET
|
TS-21-030-007-005/010192
(MADANNAPETA)
|
3621030000NRG24200620230279676
|
20/06/2023
|
Lakshmi
|
3621030WL009836
|
Lakshmi
|
00415
|
SBIN0021561
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465345
|
|
MRS PULICHERU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-028-002/010480
(GURIJAL)
|
3621030000NRG24200620230281975
|
20/06/2023
|
Ramaa
|
3621030WL009924
|
Ramaa
|
00415
|
SBIN0021561
|
325
|
325
|
Processed
|
03/07/2023
|
|
2977465290
|
|
MANCHIKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24200620230281997
|
20/06/2023
|
Lalita
|
3621030WL009924
|
Lalita
|
00415
|
SBIN0021561
|
272
|
272
|
Processed
|
03/07/2023
|
|
2977465270
|
|
BANDARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/011312
(GURIJAL)
|
3621030000NRG24200620230282028
|
20/06/2023
|
ramesh
|
3621030WL009924
|
ramesh
|
00415
|
SBIN0021561
|
54
|
54
|
Processed
|
03/07/2023
|
|
2977465329
|
|
MR SURAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-031-002/050004
(RAJAPALLI)
|
3621030000NRG24200620230279891
|
20/06/2023
|
Sravamti
|
3621030WL009838
|
Sravamti
|
00415
|
SBIN0021561
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465245
|
|
MRS THUTHURU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010819
(GURIJAL)
|
3621030000NRG24200620230282011
|
20/06/2023
|
Lakshmikomuramma
|
3621030WL009924
|
Lakshmikomuramma
|
00468
|
UBIN0803952
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977465176
|
|
MACHIKA LAXMIKOMURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010823
(GURIJAL)
|
3621030000NRG24200620230282012
|
20/06/2023
|
Rama
|
3621030WL009924
|
Rama
|
00468
|
UBIN0803952
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977465177
|
|
GODISHALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010881
(GURIJAL)
|
3621030000NRG24200620230282016
|
20/06/2023
|
Padma
|
3621030WL009924
|
Padma
|
00468
|
UBIN0803952
|
252
|
252
|
Processed
|
03/07/2023
|
|
2977465178
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/41172
(GURIJAL)
|
3621030000NRG24200620230282034
|
20/06/2023
|
Kokku Shiva Kumar
|
3621030WL009924
|
Kokku Shiva Kumar
|
00468
|
UBIN0803952
|
246
|
246
|
Processed
|
03/07/2023
|
|
2977465179
|
|
MR KOKKU SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24200620230281986
|
20/06/2023
|
Raju
|
3621030WL009924
|
Raju
|
00684
|
APGV0005107
|
109
|
109
|
Processed
|
03/07/2023
|
|
2977465295
|
|
RAJU KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
98
|
NARSAMPET
|
TS-21-030-026-001/060216
(CHINNA GURIJALA)
|
3621030000NRG24200620230279977
|
20/06/2023
|
raju
|
3621030WL009839
|
raju
|
00685
|
TSAB0021003
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977465259
|
|
RAJU GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
99
|
NARSAMPET
|
TS-21-030-007-005/010192
(MADANNAPETA)
|
3621030000NRG24200620230279675
|
20/06/2023
|
Saayilu
|
3621030WL009836
|
Saayilu
|
00685
|
TSAB0021014
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977465272
|
|
SAILU PULICHERU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24200620230279857
|
20/06/2023
|
RAJITHA THEEGALA
|
3621030WL009836
|
RAJITHA THEEGALA
|
00685
|
TSAB0021014
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977465291
|
|
RAJITHA THEEGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
NARSAMPET
|
TS-21-030-026-001/060054
(CHINNA GURIJALA)
|
3621030000NRG24200620230279937
|
20/06/2023
|
Vanamma
|
3621030WL009839
|
Vanamma
|
00685
|
TSAB0021014
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977465250
|
|
VANAMMA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/010362
(GURIJAL)
|
3621030000NRG24200620230281961
|
20/06/2023
|
SWAAMI
|
3621030WL009924
|
SWAAMI
|
00685
|
TSAB0021014
|
163
|
163
|
Processed
|
03/07/2023
|
|
2977465273
|
|
Mr. SWAMY DYAGALA
|
INDIAN BANK(607105)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24200620230281987
|
20/06/2023
|
Rajita
|
3621030WL009924
|
Rajita
|
00685
|
TSAB0021014
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465264
|
|
RAJITHA KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/010774
(GURIJAL)
|
3621030000NRG24200620230281996
|
20/06/2023
|
Aadilakshmi
|
3621030WL009924
|
Aadilakshmi
|
00685
|
TSAB0021014
|
272
|
272
|
Processed
|
03/07/2023
|
|
2977465269
|
|
ADILAKSMI SURAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/011098
(GURIJAL)
|
3621030000NRG24200620230282019
|
20/06/2023
|
Sunitha
|
3621030WL009924
|
Sunitha
|
00685
|
TSAB0021014
|
195
|
195
|
Processed
|
03/07/2023
|
|
2977465310
|
|
ALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/011255
(GURIJAL)
|
3621030000NRG24200620230282026
|
20/06/2023
|
Ramadevi
|
3621030WL009924
|
Ramadevi
|
00685
|
TSAB0021014
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465263
|
|
KORUPOJU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/41170
(GURIJAL)
|
3621030000NRG24200620230282032
|
20/06/2023
|
jakamalla renuka
|
3621030WL009924
|
jakamalla renuka
|
00685
|
TSAB0021014
|
287
|
287
|
Processed
|
03/07/2023
|
|
2977465300
|
|
Jakamalla Renuka .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/41172
(GURIJAL)
|
3621030000NRG24200620230282033
|
20/06/2023
|
Kokku Ramya
|
3621030WL009924
|
Kokku Ramya
|
00685
|
TSAB0021014
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977465299
|
|
KOKKU RAMYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
109
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24200620230280380
|
20/06/2023
|
CHIRANJEEVI
|
3621030WL009852
|
CHIRANJEEVI
|
00688
|
FINO0001001
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2977465365
|
|
Kosuri Chiranjeevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/010069
(GURIJAL)
|
3621030000NRG24200620230281945
|
20/06/2023
|
Swaroopa
|
3621030WL009924
|
Swaroopa
|
00688
|
FINO0001001
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977465255
|
|
Nune Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24200620230281977
|
20/06/2023
|
Kumaaraswaami
|
3621030WL009924
|
Kumaaraswaami
|
00688
|
FINO0001001
|
378
|
378
|
Processed
|
03/07/2023
|
|
2977465309
|
|
Bandari Kumaraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24200620230281988
|
20/06/2023
|
Narsayya
|
3621030WL009924
|
Narsayya
|
00688
|
FINO0001001
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977465271
|
|
Namala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24200620230281990
|
20/06/2023
|
Narsayya
|
3621030WL009924
|
Narsayya
|
00688
|
FINO0001001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977465282
|
|
Gorre Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24200620230281991
|
20/06/2023
|
Swarupa
|
3621030WL009924
|
Swarupa
|
00688
|
FINO0001001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977465283
|
|
Gorre Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSAMPET
|
TS-21-030-031-002/050029
(RAJAPALLI)
|
3621030000NRG24200620230279896
|
20/06/2023
|
Mamata
|
3621030WL009838
|
Mamata
|
00688
|
FINO0001001
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465317
|
|
Puramani Mamata Puramani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
116
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24200620230279905
|
20/06/2023
|
Padma
|
3621030WL009839
|
Padma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977465367
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSAMPET
|
TS-21-030-026-001/060002
(CHINNA GURIJALA)
|
3621030000NRG24200620230279906
|
20/06/2023
|
Minumula Raadamma
|
3621030WL009839
|
Minumula Raadamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977465235
|
|
Mrs. MINUMULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSAMPET
|
TS-21-030-026-001/060005
(CHINNA GURIJALA)
|
3621030000NRG24200620230279909
|
20/06/2023
|
Rajita
|
3621030WL009839
|
Rajita
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977465249
|
|
Mrs. DARABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24200620230279913
|
20/06/2023
|
Narsamma
|
3621030WL009839
|
Narsamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977465241
|
|
Mrs. PUTTA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24200620230279912
|
20/06/2023
|
Svaami
|
3621030WL009839
|
Svaami
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977465256
|
|
MR PUTTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-026-001/060014
(CHINNA GURIJALA)
|
3621030000NRG24200620230279914
|
20/06/2023
|
Komala
|
3621030WL009839
|
Komala
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2977465233
|
|
Mrs. POSHALA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24200620230279915
|
20/06/2023
|
Prameela
|
3621030WL009839
|
Prameela
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977465294
|
|
Mrs. MINUMULA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24200620230279916
|
20/06/2023
|
Swathi
|
3621030WL009839
|
Swathi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2977465268
|
|
Mrs. MINUMULA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24200620230279926
|
20/06/2023
|
Swaroopa
|
3621030WL009839
|
Swaroopa
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/07/2023
|
|
2977465240
|
|
bhoora Swaroopa bhoora
|
GENERAL POST OFFICE(607245)
|
|
125
|
NARSAMPET
|
TS-21-030-026-001/060046
(CHINNA GURIJALA)
|
3621030000NRG24200620230279931
|
20/06/2023
|
Swaami
|
3621030WL009839
|
Swaami
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977465369
|
|
VENGALDASS SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-026-001/060046
(CHINNA GURIJALA)
|
3621030000NRG24200620230279932
|
20/06/2023
|
Vijaya
|
3621030WL009839
|
Vijaya
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
03/07/2023
|
|
2977465368
|
|
VENGALADA VIJAYA W/OKRISHNAMURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSAMPET
|
TS-21-030-026-001/060068
(CHINNA GURIJALA)
|
3621030000NRG24200620230279940
|
20/06/2023
|
Sarojana
|
3621030WL009839
|
Sarojana
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2977465236
|
|
Mr. POSHALA AYILAIAH & SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-026-001/060069
(CHINNA GURIJALA)
|
3621030000NRG24200620230279941
|
20/06/2023
|
Samjeeva
|
3621030WL009839
|
Samjeeva
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2977465234
|
|
POSHALA SANJEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-026-001/060070
(CHINNA GURIJALA)
|
3621030000NRG24200620230279943
|
20/06/2023
|
Shreedevi
|
3621030WL009839
|
Shreedevi
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2977465366
|
|
MISS POSHALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-026-001/060071
(CHINNA GURIJALA)
|
3621030000NRG24200620230279944
|
20/06/2023
|
Jagamoorti
|
3621030WL009839
|
Jagamoorti
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977465230
|
|
SRIRAMOJU JAGAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-026-001/060071
(CHINNA GURIJALA)
|
3621030000NRG24200620230279945
|
20/06/2023
|
Sukuna
|
3621030WL009839
|
Sukuna
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977465231
|
|
Mrs. SRIRAMOJU SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARSAMPET
|
TS-21-030-026-001/060072
(CHINNA GURIJALA)
|
3621030000NRG24200620230279946
|
20/06/2023
|
Pushpaleela
|
3621030WL009839
|
Pushpaleela
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977465258
|
|
MRS PUSHPANEELA MITTEPALLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-026-001/060074
(CHINNA GURIJALA)
|
3621030000NRG24200620230279947
|
20/06/2023
|
Komurayya
|
3621030WL009839
|
Komurayya
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2977465267
|
|
Mr. MITTAPALLI KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NARSAMPET
|
TS-21-030-026-001/060074
(CHINNA GURIJALA)
|
3621030000NRG24200620230279948
|
20/06/2023
|
Ramaadevi
|
3621030WL009839
|
Ramaadevi
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2977465266
|
|
Mrs. METTAPALLI RAMA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NARSAMPET
|
TS-21-030-026-001/060077
(CHINNA GURIJALA)
|
3621030000NRG24200620230279950
|
20/06/2023
|
Neelamma
|
3621030WL009839
|
Neelamma
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2977465232
|
|
POSHALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-026-001/060078
(CHINNA GURIJALA)
|
3621030000NRG24200620230279951
|
20/06/2023
|
Kumaaraswaami
|
3621030WL009839
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2977465303
|
|
Mr. MITTAPELLI KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARSAMPET
|
TS-21-030-026-001/060078
(CHINNA GURIJALA)
|
3621030000NRG24200620230279952
|
20/06/2023
|
Poolamma
|
3621030WL009839
|
Poolamma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977465298
|
|
Mrs. MITTAPELLY PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSAMPET
|
TS-21-030-026-001/060079
(CHINNA GURIJALA)
|
3621030000NRG24200620230279953
|
20/06/2023
|
Vijaya
|
3621030WL009839
|
Vijaya
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2977465251
|
|
MRS NAMPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-026-001/060082
(CHINNA GURIJALA)
|
3621030000NRG24200620230279955
|
20/06/2023
|
Naagaraani
|
3621030WL009839
|
Naagaraani
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/07/2023
|
|
2977465257
|
|
Mrs. MITTAPALLI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSAMPET
|
TS-21-030-026-001/060085
(CHINNA GURIJALA)
|
3621030000NRG24200620230279956
|
20/06/2023
|
Mittapelli Rama
|
3621030WL009839
|
Mittapelli Rama
|
00691
|
IPOS0000001
|
723
|
723
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
NARSAMPET
|
TS-21-030-026-001/060086
(CHINNA GURIJALA)
|
3621030000NRG24200620230279958
|
20/06/2023
|
narsaiah
|
3621030WL009839
|
narsaiah
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2977465229
|
|
Mr. MITTEPELLI NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NARSAMPET
|
TS-21-030-026-001/060086
(CHINNA GURIJALA)
|
3621030000NRG24200620230279957
|
20/06/2023
|
Ramaa
|
3621030WL009839
|
Ramaa
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2977465304
|
|
Mrs. MITTAPELLY RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSAMPET
|
TS-21-030-026-001/060087
(CHINNA GURIJALA)
|
3621030000NRG24200620230279959
|
20/06/2023
|
Bhaarata
|
3621030WL009839
|
Bhaarata
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
03/07/2023
|
|
2977465237
|
|
Mrs. MINUMALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24200620230279968
|
20/06/2023
|
Laavanya
|
3621030WL009839
|
Laavanya
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2977465239
|
|
Mrs. ANNEBOYINA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24200620230279969
|
20/06/2023
|
Ramesh
|
3621030WL009839
|
Ramesh
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
03/07/2023
|
|
2977465238
|
|
Mr. ANNEBOYINA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSAMPET
|
TS-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24200620230280588
|
20/06/2023
|
Shreedevi
|
3621030WL009864
|
Shreedevi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2977465183
|
|
Ms. KONGARI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010001
(GURIJAL)
|
3621030000NRG24200620230281940
|
20/06/2023
|
Neera
|
3621030WL009924
|
Neera
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977465185
|
|
JEKAMALLA NEELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010054
(GURIJAL)
|
3621030000NRG24200620230281942
|
20/06/2023
|
Limgamma
|
3621030WL009924
|
Limgamma
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2977465214
|
|
NUNE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010055
(GURIJAL)
|
3621030000NRG24200620230281943
|
20/06/2023
|
Mamata
|
3621030WL009924
|
Mamata
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2977465209
|
|
NUNE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010064
(GURIJAL)
|
3621030000NRG24200620230281944
|
20/06/2023
|
Swapna
|
3621030WL009924
|
Swapna
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
03/07/2023
|
|
2977465204
|
|
Mrs. JAKAMALLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010122
(GURIJAL)
|
3621030000NRG24200620230281946
|
20/06/2023
|
Ellamma
|
3621030WL009924
|
Ellamma
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
03/07/2023
|
|
2977465180
|
|
KARU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010126
(GURIJAL)
|
3621030000NRG24200620230281947
|
20/06/2023
|
Poolamma
|
3621030WL009924
|
Poolamma
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2977465199
|
|
JEKAMALLA POOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010205
(GURIJAL)
|
3621030000NRG24200620230281948
|
20/06/2023
|
Buchchamma
|
3621030WL009924
|
Buchchamma
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
03/07/2023
|
|
2977465192
|
|
BUCHAMMA METTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010207
(GURIJAL)
|
3621030000NRG24200620230281949
|
20/06/2023
|
Sunita
|
3621030WL009924
|
Sunita
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465198
|
|
Mrs. POTU SUNITHA W/O VIJIYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010215
(GURIJAL)
|
3621030000NRG24200620230281950
|
20/06/2023
|
Kamalamma
|
3621030WL009924
|
Kamalamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977465207
|
|
KOKKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010235
(GURIJAL)
|
3621030000NRG24200620230281951
|
20/06/2023
|
Lalita
|
3621030WL009924
|
Lalita
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977465191
|
|
Mrs. MANCHIKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010256
(GURIJAL)
|
3621030000NRG24200620230281953
|
20/06/2023
|
Padma
|
3621030WL009924
|
Padma
|
00691
|
IPOS0000001
|
371
|
371
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010265
(GURIJAL)
|
3621030000NRG24200620230281956
|
20/06/2023
|
Anita
|
3621030WL009924
|
Anita
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977465195
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010265
(GURIJAL)
|
3621030000NRG24200620230281955
|
20/06/2023
|
Lakshmi
|
3621030WL009924
|
Lakshmi
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977465197
|
|
Mrs. MANCHIKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010287
(GURIJAL)
|
3621030000NRG24200620230281958
|
20/06/2023
|
Rama
|
3621030WL009924
|
Rama
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977465200
|
|
JANAGAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010306
(GURIJAL)
|
3621030000NRG24200620230280590
|
20/06/2023
|
Kausamma
|
3621030WL009866
|
Kausamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977465371
|
|
Mrs. GODISHALA KOUSALYA W/O SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010349
(GURIJAL)
|
3621030000NRG24200620230281960
|
20/06/2023
|
Swaroopa
|
3621030WL009924
|
Swaroopa
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977465182
|
|
KUMARAKUNTLA SWAROOPA &
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24200620230281963
|
20/06/2023
|
Buchchayya
|
3621030WL009924
|
Buchchayya
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
03/07/2023
|
|
2977465222
|
|
KOKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24200620230281964
|
20/06/2023
|
Lqakshmi
|
3621030WL009924
|
Lqakshmi
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977465211
|
|
KOKKU BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/010411
(GURIJAL)
|
3621030000NRG24200620230281965
|
20/06/2023
|
Amrutamma
|
3621030WL009924
|
Amrutamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977465181
|
|
YATA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24200620230281967
|
20/06/2023
|
Buchchayya
|
3621030WL009924
|
Buchchayya
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465189
|
|
KANDULA BUCHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24200620230281968
|
20/06/2023
|
RAMA
|
3621030WL009924
|
RAMA
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2977465184
|
|
KANDULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24200620230281969
|
20/06/2023
|
Vijaya
|
3621030WL009924
|
Vijaya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977465206
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/010447
(GURIJAL)
|
3621030000NRG24200620230281970
|
20/06/2023
|
Sarojana
|
3621030WL009924
|
Sarojana
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
03/07/2023
|
|
2977465190
|
|
Mrs. MANCHIKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARSAMPET
|
TS-21-030-028-002/010452
(GURIJAL)
|
3621030000NRG24200620230281971
|
20/06/2023
|
Vijaya
|
3621030WL009924
|
Vijaya
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
03/07/2023
|
|
2977465373
|
|
Mrs. AKARAPU VIJAYA W/O KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARSAMPET
|
TS-21-030-028-002/010492
(GURIJAL)
|
3621030000NRG24200620230281976
|
20/06/2023
|
Manemma
|
3621030WL009924
|
Manemma
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
03/07/2023
|
|
2977465186
|
|
Mrs. MANCHIKA MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-028-002/010534
(GURIJAL)
|
3621030000NRG24200620230281979
|
20/06/2023
|
Upemdra
|
3621030WL009924
|
Upemdra
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2977465188
|
|
Mrs. EDLA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARSAMPET
|
TS-21-030-028-002/010573
(GURIJAL)
|
3621030000NRG24200620230281983
|
20/06/2023
|
Sarojana
|
3621030WL009924
|
Sarojana
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977465208
|
|
KOKKU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-028-002/010587
(GURIJAL)
|
3621030000NRG24200620230281984
|
20/06/2023
|
Swarupa
|
3621030WL009924
|
Swarupa
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977465203
|
|
SARVA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-028-002/010774
(GURIJAL)
|
3621030000NRG24200620230281995
|
20/06/2023
|
Saambayya
|
3621030WL009924
|
Saambayya
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465202
|
|
SURAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-028-002/010792
(GURIJAL)
|
3621030000NRG24200620230282000
|
20/06/2023
|
Kommaalu
|
3621030WL009924
|
Kommaalu
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2977465219
|
|
BANDARI KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-028-002/010792
(GURIJAL)
|
3621030000NRG24200620230282001
|
20/06/2023
|
Padma
|
3621030WL009924
|
Padma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2977465220
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24200620230282003
|
20/06/2023
|
Bhaagyalakshmi
|
3621030WL009924
|
Bhaagyalakshmi
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465213
|
|
BANDARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24200620230282002
|
20/06/2023
|
Kishtayya
|
3621030WL009924
|
Kishtayya
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465372
|
|
BANDARI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-028-002/010795
(GURIJAL)
|
3621030000NRG24200620230282005
|
20/06/2023
|
rajesh
|
3621030WL009924
|
rajesh
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/07/2023
|
|
2977465218
|
|
BANDARI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARSAMPET
|
TS-21-030-028-002/010795
(GURIJAL)
|
3621030000NRG24200620230282004
|
20/06/2023
|
Rajita
|
3621030WL009924
|
Rajita
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/07/2023
|
|
2977465217
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAMPET
|
TS-21-030-028-002/010797
(GURIJAL)
|
3621030000NRG24200620230282006
|
20/06/2023
|
Saambayya
|
3621030WL009924
|
Saambayya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2977465194
|
|
MUCHIMPULA SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24200620230282007
|
20/06/2023
|
Devemdra
|
3621030WL009924
|
Devemdra
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/07/2023
|
|
2977465228
|
|
SUNNAPU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAMPET
|
TS-21-030-028-002/010816
(GURIJAL)
|
3621030000NRG24200620230282009
|
20/06/2023
|
Ramesh
|
3621030WL009924
|
Ramesh
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2977465215
|
|
Mr. NAMALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NARSAMPET
|
TS-21-030-028-002/010816
(GURIJAL)
|
3621030000NRG24200620230282010
|
20/06/2023
|
Suramma
|
3621030WL009924
|
Suramma
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/07/2023
|
|
2977465216
|
|
NEMALA SURAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
186
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24200620230282014
|
20/06/2023
|
Mallesh
|
3621030WL009924
|
Mallesh
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977465223
|
|
PENDYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24200620230282013
|
20/06/2023
|
Sulochana
|
3621030WL009924
|
Sulochana
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2977465210
|
|
Pendyala Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARSAMPET
|
TS-21-030-028-002/010871
(GURIJAL)
|
3621030000NRG24200620230282015
|
20/06/2023
|
Jyoti
|
3621030WL009924
|
Jyoti
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2977465212
|
|
KOKKU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAMPET
|
TS-21-030-028-002/011093
(GURIJAL)
|
3621030000NRG24200620230282018
|
20/06/2023
|
Vijayalakshmi
|
3621030WL009924
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465196
|
|
Ms. MARDA VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NARSAMPET
|
TS-21-030-028-002/011099
(GURIJAL)
|
3621030000NRG24200620230282020
|
20/06/2023
|
Shirisha
|
3621030WL009924
|
Shirisha
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
03/07/2023
|
|
2977465201
|
|
UMMALLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAMPET
|
TS-21-030-028-002/011146
(GURIJAL)
|
3621030000NRG24200620230282023
|
20/06/2023
|
SUNITHA
|
3621030WL009924
|
SUNITHA
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465370
|
|
MARDHA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-028-002/011147
(GURIJAL)
|
3621030000NRG24200620230282024
|
20/06/2023
|
Padma
|
3621030WL009924
|
Padma
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
03/07/2023
|
|
2977465221
|
|
KOKKU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-028-002/011312
(GURIJAL)
|
3621030000NRG24200620230282027
|
20/06/2023
|
samata
|
3621030WL009924
|
samata
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/07/2023
|
|
2977465187
|
|
Mrs. SURAM SAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NARSAMPET
|
TS-21-030-028-002/011329
(GURIJAL)
|
3621030000NRG24200620230282029
|
20/06/2023
|
chandrshekhar
|
3621030WL009924
|
chandrshekhar
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2977465205
|
|
PARSA CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAMPET
|
TS-21-030-028-002/41169
(GURIJAL)
|
3621030000NRG24200620230282031
|
20/06/2023
|
MARDA RAVINDER
|
3621030WL009924
|
MARDA RAVINDER
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977465224
|
|
MARDA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-031-002/050009
(RAJAPALLI)
|
3621030000NRG24200620230279892
|
20/06/2023
|
Komuramma
|
3621030WL009838
|
Komuramma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465227
|
|
PURANI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-031-002/050029
(RAJAPALLI)
|
3621030000NRG24200620230279895
|
20/06/2023
|
Veerayya
|
3621030WL009838
|
Veerayya
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
03/07/2023
|
|
2977465226
|
|
PURANI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSAMPET
|
TS-21-030-031-002/050037
(RAJAPALLI)
|
3621030000NRG24200620230279428
|
20/06/2023
|
Mamata
|
3621030WL009834
|
Mamata
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977465225
|
|
CHIRRA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50404
|
50404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119312
|
119312
|
|
|
|
|
|
|
|