|
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-21-030-006-004/010685
(MUTHOJIPETA)
|
3621030000NRG24260220240489243
|
26/02/2024
|
Yakub Paasha
|
3621030WL033415
|
Yakub Paasha
|
00089
|
CBIN0281205
|
620
|
620
|
Processed
|
14/04/2024
|
|
2941533105
|
|
YAKUB PASHA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010001
(MUTHOJIPETA)
|
3621030000NRG24260220240489217
|
26/02/2024
|
CHENNA SWARUPA
|
3621030WL033415
|
CHENNA SWARUPA
|
00168
|
ICIC0000921
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533104
|
|
CHENNA SWARUPA
|
ICICI BANK LTD(508534)
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010135
(MUTHOJIPETA)
|
3621030000NRG24260220240489227
|
26/02/2024
|
Swapna
|
3621030WL033415
|
Swapna
|
00168
|
ICIC0000921
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533144
|
|
ALLAKUNTA SWAPNA
|
ICICI BANK LTD(508534)
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24260220240489230
|
26/02/2024
|
Madhu
|
3621030WL033415
|
Madhu
|
00168
|
ICIC0000921
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533103
|
|
VALLEPU MADHU
|
ICICI BANK LTD(508534)
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24260220240489231
|
26/02/2024
|
Anusha
|
3621030WL033415
|
Anusha
|
00168
|
ICIC0000921
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533145
|
|
VALLEPU ANUSHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010006
(MUTHOJIPETA)
|
3621030000NRG24260220240489218
|
26/02/2024
|
Vanamma
|
3621030WL033415
|
Vanamma
|
00415
|
SBIN0005876
|
413
|
413
|
Processed
|
13/04/2024
|
|
2941533124
|
|
POGULA VANAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010086
(MUTHOJIPETA)
|
3621030000NRG24260220240489219
|
26/02/2024
|
Mogili
|
3621030WL033415
|
Mogili
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533120
|
|
MR VALLEPU MOGILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24260220240489221
|
26/02/2024
|
Abjul Bi
|
3621030WL033415
|
Abjul Bi
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533115
|
|
MAHMAD AFJAL BEE
|
ICICI BANK LTD(508534)
|
|
9
|
NARSAMPET
|
TS-21-030-006-004/010120
(MUTHOJIPETA)
|
3621030000NRG24260220240489225
|
26/02/2024
|
Ellamma
|
3621030WL033415
|
Ellamma
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533140
|
|
ELAMMA POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24260220240489226
|
26/02/2024
|
Saambalakshmi
|
3621030WL033415
|
Saambalakshmi
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533141
|
|
NEERATI SAMBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
11
|
NARSAMPET
|
TS-21-030-006-004/010156
(MUTHOJIPETA)
|
3621030000NRG24260220240489228
|
26/02/2024
|
Rajita
|
3621030WL033415
|
Rajita
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533122
|
|
POGULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24260220240489229
|
26/02/2024
|
Manamma
|
3621030WL033415
|
Manamma
|
00415
|
SBIN0005876
|
413
|
413
|
Processed
|
13/04/2024
|
|
2941533117
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
13
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24260220240489232
|
26/02/2024
|
Narsaiah vellepu
|
3621030WL033415
|
Narsaiah vellepu
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533116
|
|
MR NARSAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-006-004/010426
(MUTHOJIPETA)
|
3621030000NRG24260220240489233
|
26/02/2024
|
Aruna
|
3621030WL033415
|
Aruna
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533110
|
|
PENDLI ARUNA
|
ICICI BANK LTD(508534)
|
|
15
|
NARSAMPET
|
TS-21-030-006-004/010433
(MUTHOJIPETA)
|
3621030000NRG24260220240489234
|
26/02/2024
|
Jamuna
|
3621030WL033415
|
Jamuna
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533131
|
|
MS ALAKUNTA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-006-004/010441
(MUTHOJIPETA)
|
3621030000NRG24260220240489235
|
26/02/2024
|
Mallayya
|
3621030WL033415
|
Mallayya
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533121
|
|
DUPATI MALLAIAH
|
ICICI BANK LTD(508534)
|
|
17
|
NARSAMPET
|
TS-21-030-006-004/010474
(MUTHOJIPETA)
|
3621030000NRG24260220240489236
|
26/02/2024
|
Ramjaan
|
3621030WL033415
|
Ramjaan
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533123
|
|
MOHAMMAD RAMZAN
|
ICICI BANK LTD(508534)
|
|
18
|
NARSAMPET
|
TS-21-030-006-004/010474
(MUTHOJIPETA)
|
3621030000NRG24260220240489237
|
26/02/2024
|
Yaakubee
|
3621030WL033415
|
Yaakubee
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533125
|
|
MOHAMMAD YAKUB BEE
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24260220240489238
|
26/02/2024
|
Komuraareddi
|
3621030WL033415
|
Komuraareddi
|
00415
|
SBIN0005876
|
826
|
826
|
Processed
|
14/04/2024
|
|
2941533128
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010523
(MUTHOJIPETA)
|
3621030000NRG24260220240489239
|
26/02/2024
|
Jyothi
|
3621030WL033415
|
Jyothi
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533127
|
|
POGULA JYOTHI
|
ICICI BANK LTD(508534)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010550
(MUTHOJIPETA)
|
3621030000NRG24260220240489240
|
26/02/2024
|
Shankarayya
|
3621030WL033415
|
Shankarayya
|
00415
|
SBIN0005876
|
826
|
826
|
Processed
|
13/04/2024
|
|
2941533143
|
|
KUMMARI SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010606
(MUTHOJIPETA)
|
3621030000NRG24260220240489242
|
26/02/2024
|
Mounika
|
3621030WL033415
|
Mounika
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
14/04/2024
|
|
2941533129
|
|
THALLAPELLY MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010606
(MUTHOJIPETA)
|
3621030000NRG24260220240489241
|
26/02/2024
|
Ravindar
|
3621030WL033415
|
Ravindar
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533119
|
|
MR RAVINDER THALLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-006-004/010685
(MUTHOJIPETA)
|
3621030000NRG24260220240489244
|
26/02/2024
|
Parjanaa
|
3621030WL033415
|
Parjanaa
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533106
|
|
MOHAMMAD FARJANA
|
ICICI BANK LTD(508534)
|
|
25
|
NARSAMPET
|
TS-21-030-006-004/40293
(MUTHOJIPETA)
|
3621030000NRG24260220240489245
|
26/02/2024
|
BOMPELLI SRINU
|
3621030WL033415
|
BOMPELLI SRINU
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533126
|
|
SRINU BOMPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/40293
(MUTHOJIPETA)
|
3621030000NRG24260220240489246
|
26/02/2024
|
BOMPELLI SUSHMA
|
3621030WL033415
|
BOMPELLI SUSHMA
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533130
|
|
BOMPELLI SUSHMA
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-018-001/030014
(ENUGALLU THANDA)
|
3621030000NRG24260220240489775
|
26/02/2024
|
Eerya
|
3621030WL033435
|
Eerya
|
00415
|
SBIN0005876
|
360
|
360
|
Processed
|
14/04/2024
|
|
2941533114
|
|
BANOTHU EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-018-001/60028
(ENUGALLU THANDA)
|
3621030000NRG24260220240489800
|
26/02/2024
|
BANOTHU LAKSHMAN
|
3621030WL033435
|
BANOTHU LAKSHMAN
|
00415
|
SBIN0005876
|
539
|
539
|
Processed
|
14/04/2024
|
|
2941533133
|
|
BANOTHU LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-018-001/60028
(ENUGALLU THANDA)
|
3621030000NRG24260220240489799
|
26/02/2024
|
BANOTHU SHANTHI
|
3621030WL033435
|
BANOTHU SHANTHI
|
00415
|
SBIN0005876
|
360
|
360
|
Processed
|
13/04/2024
|
|
2941533132
|
|
MRS SHANTHI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-018-001/60029
(ENUGALLU THANDA)
|
3621030000NRG24260220240489801
|
26/02/2024
|
BODA RAJAMMA
|
3621030WL033435
|
BODA RAJAMMA
|
00415
|
SBIN0005876
|
539
|
539
|
Processed
|
14/04/2024
|
|
2941533139
|
|
BODA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24260220240489803
|
26/02/2024
|
BANOTHU CHEEMA
|
3621030WL033435
|
BANOTHU CHEEMA
|
00415
|
SBIN0005876
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941533118
|
|
BANOTHU CHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24260220240489802
|
26/02/2024
|
BANOTHU MANGI
|
3621030WL033435
|
BANOTHU MANGI
|
00415
|
SBIN0005876
|
180
|
180
|
Processed
|
14/04/2024
|
|
2941533138
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16075
|
16075
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24260220240489222
|
26/02/2024
|
Mahammad Reema
|
3621030WL033415
|
Mahammad Reema
|
00415
|
SBIN0020158
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533136
|
|
MAHAMMAD REEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-006-004/010108
(MUTHOJIPETA)
|
3621030000NRG24260220240489223
|
26/02/2024
|
Ashok
|
3621030WL033415
|
Ashok
|
00415
|
SBIN0021561
|
826
|
826
|
Processed
|
13/04/2024
|
|
2941533134
|
|
GURRAM ASHOK
|
ICICI BANK LTD(508534)
|
|
35
|
NARSAMPET
|
TS-21-030-006-004/010108
(MUTHOJIPETA)
|
3621030000NRG24260220240489224
|
26/02/2024
|
Umaraani
|
3621030WL033415
|
Umaraani
|
00415
|
SBIN0021561
|
826
|
826
|
Processed
|
14/04/2024
|
|
2941533135
|
|
GURRAM UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-018-001/60033
(ENUGALLU THANDA)
|
3621030000NRG24260220240489430
|
26/02/2024
|
VASANTHA BODA
|
3621030WL033418
|
VASANTHA BODA
|
00468
|
UBIN0824313
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2941533142
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-018-001/030014
(ENUGALLU THANDA)
|
3621030000NRG24260220240489776
|
26/02/2024
|
Cheenaa
|
3621030WL033435
|
Cheenaa
|
00684
|
APGV0005107
|
539
|
539
|
Processed
|
14/04/2024
|
|
2941533137
|
|
BANOTHU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24260220240489220
|
26/02/2024
|
Komramma
|
3621030WL033415
|
Komramma
|
00685
|
TSAB0021014
|
620
|
620
|
Processed
|
13/04/2024
|
|
2941533111
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-018-001/030052
(ENUGALLU THANDA)
|
3621030000NRG24260220240489783
|
26/02/2024
|
Bhadri
|
3621030WL033435
|
Bhadri
|
00685
|
TSAB0021014
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941533113
|
|
BANOTHU BADRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-018-001/60027
(ENUGALLU THANDA)
|
3621030000NRG24260220240489798
|
26/02/2024
|
RAJENDAR BADAVATH
|
3621030WL033435
|
RAJENDAR BADAVATH
|
00685
|
TSAB0021014
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941533112
|
|
BADAVATH RAJENDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-018-001/030045
(ENUGALLU THANDA)
|
3621030000NRG24260220240489779
|
26/02/2024
|
Taara
|
3621030WL033435
|
Taara
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941533108
|
|
BODA THARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-018-001/030049
(ENUGALLU THANDA)
|
3621030000NRG24260220240489780
|
26/02/2024
|
Bichcha
|
3621030WL033435
|
Bichcha
|
00688
|
FINO0001001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941533107
|
|
BANOTHU BICHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-018-001/030052
(ENUGALLU THANDA)
|
3621030000NRG24260220240489782
|
26/02/2024
|
Sumdar
|
3621030WL033435
|
Sumdar
|
00688
|
FINO0001001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941533109
|
|
BANOTHU SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-018-001/030040
(ENUGALLU THANDA)
|
3621030000NRG24260220240489778
|
26/02/2024
|
Badri
|
3621030WL033435
|
Badri
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2941533093
|
|
BODA BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-018-001/030040
(ENUGALLU THANDA)
|
3621030000NRG24260220240489777
|
26/02/2024
|
Eerya
|
3621030WL033435
|
Eerya
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2941533094
|
|
BODA EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-018-001/030049
(ENUGALLU THANDA)
|
3621030000NRG24260220240489781
|
26/02/2024
|
Bhadri
|
3621030WL033435
|
Bhadri
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2941533102
|
|
MRS BANOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24260220240489785
|
26/02/2024
|
Kaika
|
3621030WL033435
|
Kaika
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2941533097
|
|
MRS BODA KAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24260220240489784
|
26/02/2024
|
Laalu
|
3621030WL033435
|
Laalu
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941533096
|
|
LALU BODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-018-001/030068
(ENUGALLU THANDA)
|
3621030000NRG24260220240489786
|
26/02/2024
|
Raamu
|
3621030WL033435
|
Raamu
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941533146
|
|
BODA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-018-001/030073
(ENUGALLU THANDA)
|
3621030000NRG24260220240489787
|
26/02/2024
|
Laxmi
|
3621030WL033435
|
Laxmi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2941533147
|
|
BODA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-018-001/030113
(ENUGALLU THANDA)
|
3621030000NRG24260220240489789
|
26/02/2024
|
Bikri
|
3621030WL033435
|
Bikri
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941533101
|
|
BANOTHU BIKIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-018-001/030113
(ENUGALLU THANDA)
|
3621030000NRG24260220240489788
|
26/02/2024
|
Jetya
|
3621030WL033435
|
Jetya
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2941533100
|
|
BANOTHU JETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-018-001/030117
(ENUGALLU THANDA)
|
3621030000NRG24260220240489790
|
26/02/2024
|
Nanda
|
3621030WL033435
|
Nanda
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2941533099
|
|
BANOTHU NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-018-001/030120
(ENUGALLU THANDA)
|
3621030000NRG24260220240489791
|
26/02/2024
|
hamsa
|
3621030WL033435
|
hamsa
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2941533095
|
|
BODA HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-018-001/050055
(ENUGALLU THANDA)
|
3621030000NRG24260220240489792
|
26/02/2024
|
Shrinu
|
3621030WL033435
|
Shrinu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2941533098
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24260220240489793
|
26/02/2024
|
Narsimha
|
3621030WL033435
|
Narsimha
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2941533089
|
|
BANOTHU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24260220240489794
|
26/02/2024
|
Veeramma
|
3621030WL033435
|
Veeramma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2941533090
|
|
MRS ERAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-018-001/050169
(ENUGALLU THANDA)
|
3621030000NRG24260220240489795
|
26/02/2024
|
Hanma
|
3621030WL033435
|
Hanma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2941533092
|
|
BODA HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-018-001/050169
(ENUGALLU THANDA)
|
3621030000NRG24260220240489796
|
26/02/2024
|
Mangti
|
3621030WL033435
|
Mangti
|
00691
|
IPOS0000001
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2941533091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NARSAMPET
|
TS-21-030-018-001/050178
(ENUGALLU THANDA)
|
3621030000NRG24260220240489797
|
26/02/2024
|
Dasru
|
3621030WL033435
|
Dasru
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2941533088
|
|
BODA DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11326
|
11326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38086
|
38086
|
|
|
|
|
|
|
|