|
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-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556439
|
23/03/2024
|
rajeshwari
|
3621030WL036969
|
rajeshwari
|
00051
|
MAHB0000943
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942979779
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556282
|
23/03/2024
|
Badru
|
3621030WL036961
|
Badru
|
00078
|
CNRB0002450
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942979907
|
|
KORRA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090313
(RAJAPALLE)
|
3621030000NRG24230320240556764
|
23/03/2024
|
Pushamma
|
3621030WL036978
|
Pushamma
|
00078
|
CNRB0006487
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942979809
|
|
SONABOINA PUSHPAMMA
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090339
(RAJAPALLE)
|
3621030000NRG24230320240556769
|
23/03/2024
|
Venkatamma
|
3621030WL036978
|
Venkatamma
|
00078
|
CNRB0006487
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942979812
|
|
MR SALENDRA VEERANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-017-001/30305
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556428
|
23/03/2024
|
AJMEERA SARITHA
|
3621030WL036969
|
AJMEERA SARITHA
|
00078
|
CNRB0006487
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942979811
|
|
AJMEERA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-017-001/30305
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556429
|
23/03/2024
|
AJMIRA THIRUPATHI
|
3621030WL036969
|
AJMIRA THIRUPATHI
|
00078
|
CNRB0006487
|
363
|
363
|
Processed
|
14/04/2024
|
|
2942979810
|
|
AJMIRA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-022-001/030275
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556242
|
23/03/2024
|
Padma
|
3621030WL036961
|
Padma
|
00078
|
CNRB0006487
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942979815
|
|
KORRA PADMA
|
CANARA BANK(508532)
|
|
8
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556248
|
23/03/2024
|
Bujji
|
3621030WL036961
|
Bujji
|
00078
|
CNRB0006487
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942979816
|
|
KORRA BUJJI
|
CANARA BANK(508532)
|
|
9
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554292
|
23/03/2024
|
Sarita
|
3621030WL036897
|
Sarita
|
00078
|
CNRB0006487
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942979814
|
|
KORRA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-022-001/030315
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554293
|
23/03/2024
|
Ravimdar
|
3621030WL036897
|
Ravimdar
|
00078
|
CNRB0006487
|
440
|
440
|
Processed
|
14/04/2024
|
|
2942979813
|
|
Ravimdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010083
(BHANJIPET)
|
3621030000NRG24230320240556442
|
23/03/2024
|
anil
|
3621030WL036971
|
anil
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942979867
|
|
Mr. MEKALA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-003-002/010084
(BHANJIPET)
|
3621030000NRG24230320240556443
|
23/03/2024
|
Suresh
|
3621030WL036971
|
Suresh
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942979909
|
|
Mr. MEKALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-003-002/010106
(BHANJIPET)
|
3621030000NRG24230320240556447
|
23/03/2024
|
Mallayya
|
3621030WL036971
|
Mallayya
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942979952
|
|
VELISHOJU MALLAIAH
|
HDFC BANK LTD(607152)
|
|
14
|
NARSAMPET
|
TS-21-030-003-002/010107
(BHANJIPET)
|
3621030000NRG24230320240556449
|
23/03/2024
|
Veerachaari
|
3621030WL036971
|
Veerachaari
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942979926
|
|
VELISHOJU VEERACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-003-002/010117
(BHANJIPET)
|
3621030000NRG24230320240556450
|
23/03/2024
|
Vasamta
|
3621030WL036971
|
Vasamta
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942980011
|
|
Gopu Vasamta Gopu
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-003-002/010169
(BHANJIPET)
|
3621030000NRG24230320240556451
|
23/03/2024
|
Saraswati
|
3621030WL036971
|
Saraswati
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942979910
|
|
Mrs. PITTALA SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-003-002/010177
(BHANJIPET)
|
3621030000NRG24230320240556452
|
23/03/2024
|
Aruna
|
3621030WL036971
|
Aruna
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
14/04/2024
|
|
2942980010
|
|
UPPULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24230320240556453
|
23/03/2024
|
Rama
|
3621030WL036971
|
Rama
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942979922
|
|
UPPULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-003-002/010179
(BHANJIPET)
|
3621030000NRG24230320240556454
|
23/03/2024
|
Pushamma
|
3621030WL036971
|
Pushamma
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942979953
|
|
Mrs. BERI PUSHPALILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-003-002/010180
(BHANJIPET)
|
3621030000NRG24230320240556455
|
23/03/2024
|
Shrilata
|
3621030WL036971
|
Shrilata
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942979908
|
|
Mrs. BYRU SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-003-002/010184
(BHANJIPET)
|
3621030000NRG24230320240556457
|
23/03/2024
|
Vemkanna
|
3621030WL036971
|
Vemkanna
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942979921
|
|
Mr. GUDESHE VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-003-002/010185
(BHANJIPET)
|
3621030000NRG24230320240556459
|
23/03/2024
|
Narsamma
|
3621030WL036971
|
Narsamma
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942979964
|
|
Mrs. NEELAM NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-003-002/010187
(BHANJIPET)
|
3621030000NRG24230320240556460
|
23/03/2024
|
Lakshmi
|
3621030WL036971
|
Lakshmi
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942979956
|
|
ARELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-003-002/010188
(BHANJIPET)
|
3621030000NRG24230320240556461
|
23/03/2024
|
Rajita
|
3621030WL036971
|
Rajita
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942979919
|
|
Mrs. ARELLY RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-003-002/010189
(BHANJIPET)
|
3621030000NRG24230320240556462
|
23/03/2024
|
Naagaraaju
|
3621030WL036971
|
Naagaraaju
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942979924
|
|
Mr. POGAKU NAGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-003-002/010189
(BHANJIPET)
|
3621030000NRG24230320240556463
|
23/03/2024
|
Rajita
|
3621030WL036971
|
Rajita
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
14/04/2024
|
|
2942979871
|
|
POGAKU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24230320240556466
|
23/03/2024
|
Vemkatalakshmi
|
3621030WL036971
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942979920
|
|
Mrs. PERUMANDLA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24230320240556465
|
23/03/2024
|
Yaadagiri
|
3621030WL036971
|
Yaadagiri
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942980018
|
|
Mr. PERUMANDLA YADAGIRI S/O ILAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-003-002/010193
(BHANJIPET)
|
3621030000NRG24230320240556467
|
23/03/2024
|
Sarita
|
3621030WL036971
|
Sarita
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942979916
|
|
Mrs. PARUMANDLA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-003-002/010206
(BHANJIPET)
|
3621030000NRG24230320240556468
|
23/03/2024
|
Anusha
|
3621030WL036971
|
Anusha
|
00089
|
CBIN0281205
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942979918
|
|
Mrs. THALLAPELLY ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-003-002/010207
(BHANJIPET)
|
3621030000NRG24230320240556469
|
23/03/2024
|
Sunita
|
3621030WL036971
|
Sunita
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
14/04/2024
|
|
2942979947
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-003-002/010212
(BHANJIPET)
|
3621030000NRG24230320240556472
|
23/03/2024
|
Kiranmayi
|
3621030WL036971
|
Kiranmayi
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
14/04/2024
|
|
2942979870
|
|
ARELLI KIRANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-003-002/010212
(BHANJIPET)
|
3621030000NRG24230320240556471
|
23/03/2024
|
Raajemdar
|
3621030WL036971
|
Raajemdar
|
00089
|
CBIN0281205
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942979913
|
|
Mr. ARELLA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-003-002/010214
(BHANJIPET)
|
3621030000NRG24230320240556474
|
23/03/2024
|
Rama
|
3621030WL036971
|
Rama
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942979917
|
|
Mrs. DHARNAM RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-003-002/010218
(BHANJIPET)
|
3621030000NRG24230320240556476
|
23/03/2024
|
Sarojana
|
3621030WL036971
|
Sarojana
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942979912
|
|
Mrs. RADARAPU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24230320240556477
|
23/03/2024
|
Vemkatalakshmi
|
3621030WL036971
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942979911
|
|
Mrs. ARALI VENKATALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-003-002/010224
(BHANJIPET)
|
3621030000NRG24230320240556478
|
23/03/2024
|
Kavita
|
3621030WL036971
|
Kavita
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942979967
|
|
Mrs. MERGU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-003-002/010226
(BHANJIPET)
|
3621030000NRG24230320240556480
|
23/03/2024
|
Lakshmi
|
3621030WL036971
|
Lakshmi
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
14/04/2024
|
|
2942979872
|
|
VELPULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-003-002/010226
(BHANJIPET)
|
3621030000NRG24230320240556479
|
23/03/2024
|
Ravi
|
3621030WL036971
|
Ravi
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
14/04/2024
|
|
2942980009
|
|
VELPULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-003-002/010229
(BHANJIPET)
|
3621030000NRG24230320240556481
|
23/03/2024
|
Sooramma
|
3621030WL036971
|
Sooramma
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
14/04/2024
|
|
2942979930
|
|
PITTALA SUARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-003-002/010233
(BHANJIPET)
|
3621030000NRG24230320240556482
|
23/03/2024
|
Rajita
|
3621030WL036971
|
Rajita
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942979929
|
|
Mrs. PITTALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-003-002/010283
(BHANJIPET)
|
3621030000NRG24230320240556489
|
23/03/2024
|
Rajini
|
3621030WL036971
|
Rajini
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942979914
|
|
Mrs. MEKALA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-003-002/010310
(BHANJIPET)
|
3621030000NRG24230320240556490
|
23/03/2024
|
Kumaaraswaami
|
3621030WL036971
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942979869
|
|
MERGU KUMARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-003-002/010311
(BHANJIPET)
|
3621030000NRG24230320240556491
|
23/03/2024
|
Pramila
|
3621030WL036971
|
Pramila
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942979984
|
|
KOYYALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-003-002/010312
(BHANJIPET)
|
3621030000NRG24230320240556492
|
23/03/2024
|
Nagaraju
|
3621030WL036971
|
Nagaraju
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942979915
|
|
Mr. MAKALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-003-002/010316
(BHANJIPET)
|
3621030000NRG24230320240556493
|
23/03/2024
|
lavanya
|
3621030WL036971
|
lavanya
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942979923
|
|
Mrs. MEKALA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-008-005/030041
(NAGURLAPALLE)
|
3621030000NRG24230320240555981
|
23/03/2024
|
Bhadramma
|
3621030WL036955
|
Bhadramma
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942979955
|
|
SOMARTHI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-008-005/030041
(NAGURLAPALLE)
|
3621030000NRG24230320240555980
|
23/03/2024
|
Soorayya
|
3621030WL036955
|
Soorayya
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942979980
|
|
SOMARTHI SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-008-005/030049
(NAGURLAPALLE)
|
3621030000NRG24230320240555983
|
23/03/2024
|
Padma
|
3621030WL036955
|
Padma
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942980012
|
|
NALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-008-005/030049
(NAGURLAPALLE)
|
3621030000NRG24230320240555982
|
23/03/2024
|
Sudaakar
|
3621030WL036955
|
Sudaakar
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942979928
|
|
NALLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-008-005/030057
(NAGURLAPALLE)
|
3621030000NRG24230320240555984
|
23/03/2024
|
Ketamma
|
3621030WL036955
|
Ketamma
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942979970
|
|
MIRYALA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-008-005/030082
(NAGURLAPALLE)
|
3621030000NRG24230320240555986
|
23/03/2024
|
Vemkatalakshmi
|
3621030WL036955
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942979969
|
|
KASUBHADA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-008-005/030084
(NAGURLAPALLE)
|
3621030000NRG24230320240555989
|
23/03/2024
|
Ramesh
|
3621030WL036955
|
Ramesh
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2942979958
|
|
Ramesh Goddeti
|
GENERAL POST OFFICE(607245)
|
|
54
|
NARSAMPET
|
TS-21-030-008-005/030084
(NAGURLAPALLE)
|
3621030000NRG24230320240555988
|
23/03/2024
|
Sumalata
|
3621030WL036955
|
Sumalata
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942980013
|
|
GODDATI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-008-005/030371
(NAGURLAPALLE)
|
3621030000NRG24230320240555990
|
23/03/2024
|
Poolamma
|
3621030WL036955
|
Poolamma
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942980014
|
|
KADABOINA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-008-005/030434
(NAGURLAPALLE)
|
3621030000NRG24230320240555991
|
23/03/2024
|
Lakshmi
|
3621030WL036955
|
Lakshmi
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942979954
|
|
KANDIKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-008-005/030462
(NAGURLAPALLE)
|
3621030000NRG24230320240555992
|
23/03/2024
|
Kavita
|
3621030WL036955
|
Kavita
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942979868
|
|
SURAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-008-005/030478
(NAGURLAPALLE)
|
3621030000NRG24230320240555994
|
23/03/2024
|
Sreelatha
|
3621030WL036955
|
Sreelatha
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942979962
|
|
Sreelatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24230320240556663
|
23/03/2024
|
Raju
|
3621030WL036976
|
Raju
|
00089
|
CBIN0281205
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979932
|
|
Nanaboina Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24230320240556662
|
23/03/2024
|
Vijaya
|
3621030WL036976
|
Vijaya
|
00089
|
CBIN0281205
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979778
|
|
Nanaboina Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-011-009/090370
(RAJAPALLE)
|
3621030000NRG24230320240556771
|
23/03/2024
|
Lalita
|
3621030WL036978
|
Lalita
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942979948
|
|
MISS KANKALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-017-001/030226
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556421
|
23/03/2024
|
Moonya
|
3621030WL036969
|
Moonya
|
00089
|
CBIN0281205
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942980004
|
|
BHATTU MOONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-017-001/30308
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556431
|
23/03/2024
|
BANOTHU CHINNAMMA
|
3621030WL036969
|
BANOTHU CHINNAMMA
|
00089
|
CBIN0281205
|
121
|
121
|
Processed
|
13/04/2024
|
|
2942979981
|
|
Mrs. BANOTHU CHINNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-017-001/30316
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556437
|
23/03/2024
|
veeranna
|
3621030WL036969
|
veeranna
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942979777
|
|
MR BHATTU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556240
|
23/03/2024
|
Maarkamma
|
3621030WL036961
|
Maarkamma
|
00089
|
CBIN0281205
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942979968
|
|
KORRA MARAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556254
|
23/03/2024
|
Bujji
|
3621030WL036961
|
Bujji
|
00089
|
CBIN0281205
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942979987
|
|
Nusavathu Bujji Nusavathu
|
GENERAL POST OFFICE(607245)
|
|
67
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556253
|
23/03/2024
|
Vemkanna
|
3621030WL036961
|
Vemkanna
|
00089
|
CBIN0281205
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942980006
|
|
Mr. NUNAVATH VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-022-001/030287
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556255
|
23/03/2024
|
Saarayya
|
3621030WL036961
|
Saarayya
|
00089
|
CBIN0281205
|
227
|
227
|
Processed
|
14/04/2024
|
|
2942980007
|
|
BHUKYA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556268
|
23/03/2024
|
Pattan
|
3621030WL036961
|
Pattan
|
00089
|
CBIN0281205
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2942979925
|
|
Mr. KORRA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556272
|
23/03/2024
|
Taaramma
|
3621030WL036961
|
Taaramma
|
00089
|
CBIN0281205
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2942979931
|
|
KORRA THARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030315
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554294
|
23/03/2024
|
Sujata
|
3621030WL036897
|
Sujata
|
00089
|
CBIN0281205
|
659
|
659
|
Processed
|
14/04/2024
|
|
2942980016
|
|
KORRA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-022-001/030321
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554298
|
23/03/2024
|
Raajamma
|
3621030WL036897
|
Raajamma
|
00089
|
CBIN0281205
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942980005
|
|
KORRA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-022-001/030321
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554297
|
23/03/2024
|
Ravimdar
|
3621030WL036897
|
Ravimdar
|
00089
|
CBIN0281205
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942979951
|
|
Ravimdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556285
|
23/03/2024
|
Rajita
|
3621030WL036961
|
Rajita
|
00089
|
CBIN0281205
|
227
|
227
|
Processed
|
14/04/2024
|
|
2942980015
|
|
KORRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37434
|
37434
|
|
|
|
|
|
|
|
|
75
|
NARSAMPET
|
TS-21-030-003-002/010105
(BHANJIPET)
|
3621030000NRG24230320240556446
|
23/03/2024
|
Sumalata
|
3621030WL036971
|
Sumalata
|
00152
|
HDFC0002354
|
807
|
807
|
Processed
|
14/04/2024
|
|
2942979776
|
|
RAVULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24230320240556651
|
23/03/2024
|
ravali
|
3621030WL036976
|
ravali
|
00177
|
IOBA0003759
|
231
|
231
|
Processed
|
14/04/2024
|
|
2942979995
|
|
GADAM RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-010-008/20101
(LAKNEPALLE)
|
3621030000NRG24230320240556664
|
23/03/2024
|
sandhya gadam
|
3621030WL036976
|
sandhya gadam
|
00177
|
IOBA0003759
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942979999
|
|
MISS SANDHYA GADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24230320240556666
|
23/03/2024
|
GADAM PADMA
|
3621030WL036976
|
GADAM PADMA
|
00177
|
IOBA0003759
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979992
|
|
GADAM PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24230320240556667
|
23/03/2024
|
GADEM KRISHNA VAMSHI
|
3621030WL036976
|
GADEM KRISHNA VAMSHI
|
00177
|
IOBA0003759
|
116
|
116
|
Processed
|
13/04/2024
|
|
2942979994
|
|
MR GADAM KRISHNAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-010-008/20105
(LAKNEPALLE)
|
3621030000NRG24230320240556668
|
23/03/2024
|
GADAM RAJASHEKAR
|
3621030WL036976
|
GADAM RAJASHEKAR
|
00177
|
IOBA0003759
|
116
|
116
|
Processed
|
13/04/2024
|
|
2942979996
|
|
MR GADAM RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24230320240556670
|
23/03/2024
|
GADAM PADMA
|
3621030WL036976
|
GADAM PADMA
|
00177
|
IOBA0003759
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942979998
|
|
RAMA ALLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24230320240556671
|
23/03/2024
|
GADAM RAMAKRISHNA
|
3621030WL036976
|
GADAM RAMAKRISHNA
|
00177
|
IOBA0003759
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942979993
|
|
GADAM RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NARSAMPET
|
TS-21-030-010-008/20107
(LAKNEPALLE)
|
3621030000NRG24230320240556672
|
23/03/2024
|
GADAM HARIKRISHNA
|
3621030WL036976
|
GADAM HARIKRISHNA
|
00177
|
IOBA0003759
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979997
|
|
GADAM HARIKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NARSAMPET
|
TS-21-030-024-001/010093
(RAMAVARAM)
|
3621030000NRG24230320240556637
|
23/03/2024
|
Munnisabegam
|
3621030WL036974
|
Munnisabegam
|
00177
|
IOBA0003759
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942980001
|
|
M D Munnisabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-024-001/20147
(RAMAVARAM)
|
3621030000NRG24230320240556642
|
23/03/2024
|
atmakuri sadanandam
|
3621030WL036974
|
atmakuri sadanandam
|
00177
|
IOBA0003759
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942980000
|
|
ATHAMAKURI SADANANDAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
86
|
NARSAMPET
|
TS-21-030-003-002/010191
(BHANJIPET)
|
3621030000NRG24230320240556464
|
23/03/2024
|
Vemkateshwarlu
|
3621030WL036971
|
Vemkateshwarlu
|
00415
|
SBIN0005876
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942980003
|
|
Mr. PERUMANDLA VENKATESHWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-003-002/010246
(BHANJIPET)
|
3621030000NRG24230320240556484
|
23/03/2024
|
mamata
|
3621030WL036971
|
mamata
|
00415
|
SBIN0005876
|
807
|
807
|
Processed
|
14/04/2024
|
|
2942979873
|
|
BEEMAGANI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-003-002/010249
(BHANJIPET)
|
3621030000NRG24230320240556486
|
23/03/2024
|
Kavita
|
3621030WL036971
|
Kavita
|
00415
|
SBIN0005876
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942979986
|
|
MRS BHEEMAGANI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-003-002/010251
(BHANJIPET)
|
3621030000NRG24230320240556487
|
23/03/2024
|
Vijaya
|
3621030WL036971
|
Vijaya
|
00415
|
SBIN0005876
|
807
|
807
|
Processed
|
14/04/2024
|
|
2942979799
|
|
BHUSHABOINI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-008-005/010002
(NAGURLAPALLE)
|
3621030000NRG24230320240555977
|
23/03/2024
|
savita
|
3621030WL036955
|
savita
|
00415
|
SBIN0005876
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942979983
|
|
VENNAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-008-005/030462
(NAGURLAPALLE)
|
3621030000NRG24230320240555993
|
23/03/2024
|
SURAM MOHAN CHANDU
|
3621030WL036955
|
SURAM MOHAN CHANDU
|
00415
|
SBIN0005876
|
896
|
896
|
Processed
|
13/04/2024
|
|
2942979899
|
|
MR SURAM MOHAN CHANDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-010-008/020007
(LAKNEPALLE)
|
3621030000NRG24230320240556644
|
23/03/2024
|
Yadamma
|
3621030WL036976
|
Yadamma
|
00415
|
SBIN0005876
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979974
|
|
MRS YADAMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-010-008/020016
(LAKNEPALLE)
|
3621030000NRG24230320240556647
|
23/03/2024
|
Mallayya
|
3621030WL036976
|
Mallayya
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942979949
|
|
RAJULAPATI MALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NARSAMPET
|
TS-21-030-010-008/020016
(LAKNEPALLE)
|
3621030000NRG24230320240556646
|
23/03/2024
|
Padma
|
3621030WL036976
|
Padma
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942979979
|
|
MS RAJULAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-010-008/020017
(LAKNEPALLE)
|
3621030000NRG24230320240556648
|
23/03/2024
|
Ailamma
|
3621030WL036976
|
Ailamma
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942979966
|
|
MRS NANABOINA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24230320240556649
|
23/03/2024
|
Komuramma
|
3621030WL036976
|
Komuramma
|
00415
|
SBIN0005876
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942979977
|
|
MS GADEM KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24230320240556650
|
23/03/2024
|
Raaj Kumaar
|
3621030WL036976
|
Raaj Kumaar
|
00415
|
SBIN0005876
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942979961
|
|
MR GADAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-010-008/020020
(LAKNEPALLE)
|
3621030000NRG24230320240556653
|
23/03/2024
|
Kavita
|
3621030WL036976
|
Kavita
|
00415
|
SBIN0005876
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979975
|
|
MRS GADHAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-010-008/020020
(LAKNEPALLE)
|
3621030000NRG24230320240556652
|
23/03/2024
|
Saayilu
|
3621030WL036976
|
Saayilu
|
00415
|
SBIN0005876
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979963
|
|
MR CHINA SAIL GADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-010-008/020022
(LAKNEPALLE)
|
3621030000NRG24230320240556654
|
23/03/2024
|
Ellamma
|
3621030WL036976
|
Ellamma
|
00415
|
SBIN0005876
|
116
|
116
|
Processed
|
13/04/2024
|
|
2942979959
|
|
MRS GADDAM ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-010-008/020029
(LAKNEPALLE)
|
3621030000NRG24230320240556655
|
23/03/2024
|
Pulemdar
|
3621030WL036976
|
Pulemdar
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942979976
|
|
MR PULENDAR UNDRATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-010-008/020029
(LAKNEPALLE)
|
3621030000NRG24230320240556656
|
23/03/2024
|
Sammakka
|
3621030WL036976
|
Sammakka
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942979965
|
|
UNDRATHI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARSAMPET
|
TS-21-030-010-008/020051
(LAKNEPALLE)
|
3621030000NRG24230320240556657
|
23/03/2024
|
Ramadevi
|
3621030WL036976
|
Ramadevi
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942979874
|
|
MRS NELAKUDITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-010-008/020059
(LAKNEPALLE)
|
3621030000NRG24230320240556658
|
23/03/2024
|
Vattemma
|
3621030WL036976
|
Vattemma
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942979973
|
|
MRS VATTEMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24230320240556660
|
23/03/2024
|
Koti
|
3621030WL036976
|
Koti
|
00415
|
SBIN0005876
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979971
|
|
Bolleboina Koti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24230320240556659
|
23/03/2024
|
Mamata
|
3621030WL036976
|
Mamata
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942979972
|
|
MRS MAMATHA BOLLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-010-008/020080
(LAKNEPALLE)
|
3621030000NRG24230320240556661
|
23/03/2024
|
Srilatha
|
3621030WL036976
|
Srilatha
|
00415
|
SBIN0005876
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942979988
|
|
MRS GADHAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-010-008/20103
(LAKNEPALLE)
|
3621030000NRG24230320240556665
|
23/03/2024
|
GADAM SANDHYA
|
3621030WL036976
|
GADAM SANDHYA
|
00415
|
SBIN0005876
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942979978
|
|
MISS GADAM SANDYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-010-008/20105
(LAKNEPALLE)
|
3621030000NRG24230320240556669
|
23/03/2024
|
GADAM NAGARANI
|
3621030WL036976
|
GADAM NAGARANI
|
00415
|
SBIN0005876
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942979991
|
|
MS NAGARANI NANABOINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-011-009/090228
(RAJAPALLE)
|
3621030000NRG24230320240556757
|
23/03/2024
|
Haima
|
3621030WL036978
|
Haima
|
00415
|
SBIN0005876
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2942979989
|
|
MS SONABOINA HYMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-011-009/090260
(RAJAPALLE)
|
3621030000NRG24230320240556761
|
23/03/2024
|
Uma
|
3621030WL036978
|
Uma
|
00415
|
SBIN0005876
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942979950
|
|
MRS ADEPU UMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-011-009/090407
(RAJAPALLE)
|
3621030000NRG24230320240556772
|
23/03/2024
|
latha
|
3621030WL036978
|
latha
|
00415
|
SBIN0005876
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942980002
|
|
MRS PASUNURI LATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-017-001/010302
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556400
|
23/03/2024
|
sharada
|
3621030WL036969
|
sharada
|
00415
|
SBIN0005876
|
121
|
121
|
Processed
|
13/04/2024
|
|
2942979795
|
|
MRS DAPPU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-017-001/010303
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556401
|
23/03/2024
|
bajan
|
3621030WL036969
|
bajan
|
00415
|
SBIN0005876
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942979960
|
|
MR BATTU BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-017-001/010315
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556403
|
23/03/2024
|
sunita
|
3621030WL036969
|
sunita
|
00415
|
SBIN0005876
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942979775
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-017-001/030195
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556416
|
23/03/2024
|
Emkamma
|
3621030WL036969
|
Emkamma
|
00415
|
SBIN0005876
|
242
|
242
|
Processed
|
13/04/2024
|
|
2942979957
|
|
MRS BAHTTU VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-017-001/030242
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556423
|
23/03/2024
|
Maaroni
|
3621030WL036969
|
Maaroni
|
00415
|
SBIN0005876
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942979800
|
|
MRS DHAPU MARONI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-017-001/030243
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556425
|
23/03/2024
|
Lakshmi
|
3621030WL036969
|
Lakshmi
|
00415
|
SBIN0005876
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942979990
|
|
MRS DAPPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-017-001/030294
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556427
|
23/03/2024
|
raju
|
3621030WL036969
|
raju
|
00415
|
SBIN0005876
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942980017
|
|
AJMEERA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-017-001/30308
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556432
|
23/03/2024
|
BHANOTH SRINU
|
3621030WL036969
|
BHANOTH SRINU
|
00415
|
SBIN0005876
|
121
|
121
|
Processed
|
13/04/2024
|
|
2942979982
|
|
MR SRINU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-017-001/30311
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556434
|
23/03/2024
|
GOPAL
|
3621030WL036969
|
GOPAL
|
00415
|
SBIN0005876
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942980008
|
|
DAPPU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-017-001/30316
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556438
|
23/03/2024
|
Bhattu Sarojana
|
3621030WL036969
|
Bhattu Sarojana
|
00415
|
SBIN0005876
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942979985
|
|
BHATTU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556440
|
23/03/2024
|
BHUKYA RAJU NAIK
|
3621030WL036969
|
BHUKYA RAJU NAIK
|
00415
|
SBIN0005876
|
121
|
121
|
Processed
|
13/04/2024
|
|
2942979805
|
|
Mr. BHUKYA RAJU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-022-001/030280
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556246
|
23/03/2024
|
palikaya
|
3621030WL036961
|
palikaya
|
00415
|
SBIN0005876
|
1362
|
1362
|
Processed
|
14/04/2024
|
|
2942980019
|
|
KORRA PAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-022-001/30538
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556287
|
23/03/2024
|
KORRA RAJASHEKAR
|
3621030WL036961
|
KORRA RAJASHEKAR
|
00415
|
SBIN0005876
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942979927
|
|
Mr. KORRA RAJASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21198
|
21198
|
|
|
|
|
|
|
|
|
126
|
NARSAMPET
|
TS-21-030-003-002/010106
(BHANJIPET)
|
3621030000NRG24230320240556448
|
23/03/2024
|
Kalavati
|
3621030WL036971
|
Kalavati
|
00415
|
SBIN0020158
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942979808
|
|
MRS VELISOJU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-003-002/010247
(BHANJIPET)
|
3621030000NRG24230320240556485
|
23/03/2024
|
Anitha
|
3621030WL036971
|
Anitha
|
00415
|
SBIN0020158
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942979782
|
|
Mrs. BHIMAGANI . ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-011-009/090038
(RAJAPALLE)
|
3621030000NRG24230320240556745
|
23/03/2024
|
Kalpana
|
3621030WL036978
|
Kalpana
|
00415
|
SBIN0020158
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942979793
|
|
MRS SAMUDRALA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24230320240556746
|
23/03/2024
|
Somanarsayya
|
3621030WL036978
|
Somanarsayya
|
00415
|
SBIN0020158
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942979801
|
|
MR ORUGANTI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-011-009/090101
(RAJAPALLE)
|
3621030000NRG24230320240556747
|
23/03/2024
|
Jaya
|
3621030WL036978
|
Jaya
|
00415
|
SBIN0020158
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942979802
|
|
MRS MUTHYAM JAYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-011-009/090102
(RAJAPALLE)
|
3621030000NRG24230320240556749
|
23/03/2024
|
Lakshmayya
|
3621030WL036978
|
Lakshmayya
|
00415
|
SBIN0020158
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942979784
|
|
MR LAXMAIAH RASA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-011-009/090155
(RAJAPALLE)
|
3621030000NRG24230320240556751
|
23/03/2024
|
Soundarya
|
3621030WL036978
|
Soundarya
|
00415
|
SBIN0020158
|
627
|
627
|
Processed
|
14/04/2024
|
|
2942979783
|
|
HEMA SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24230320240556752
|
23/03/2024
|
Sammayya
|
3621030WL036978
|
Sammayya
|
00415
|
SBIN0020158
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2942979781
|
|
MR SIDDA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24230320240556755
|
23/03/2024
|
Jayamma
|
3621030WL036978
|
Jayamma
|
00415
|
SBIN0020158
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942979797
|
|
MRS NALLATEEGALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24230320240556756
|
23/03/2024
|
Raju
|
3621030WL036978
|
Raju
|
00415
|
SBIN0020158
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942979803
|
|
MR N RAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-011-009/090237
(RAJAPALLE)
|
3621030000NRG24230320240556758
|
23/03/2024
|
Renuka
|
3621030WL036978
|
Renuka
|
00415
|
SBIN0020158
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942979804
|
|
MRS GOOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24230320240556762
|
23/03/2024
|
Swaroopa
|
3621030WL036978
|
Swaroopa
|
00415
|
SBIN0020158
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2942979785
|
|
MRS ALUGOJU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-011-009/090309
(RAJAPALLE)
|
3621030000NRG24230320240556763
|
23/03/2024
|
Shekharayya
|
3621030WL036978
|
Shekharayya
|
00415
|
SBIN0020158
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942979787
|
|
MR NAMALA SHAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-011-009/090316
(RAJAPALLE)
|
3621030000NRG24230320240556766
|
23/03/2024
|
Kavita
|
3621030WL036978
|
Kavita
|
00415
|
SBIN0020158
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942979794
|
|
MRS ANNA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-011-009/090316
(RAJAPALLE)
|
3621030000NRG24230320240556765
|
23/03/2024
|
Kumaaraswaami
|
3621030WL036978
|
Kumaaraswaami
|
00415
|
SBIN0020158
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942979786
|
|
MR ANNA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-011-009/090369
(RAJAPALLE)
|
3621030000NRG24230320240556770
|
23/03/2024
|
Sarojana
|
3621030WL036978
|
Sarojana
|
00415
|
SBIN0020158
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2942979806
|
|
MRS KANAKALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-017-001/030053
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556404
|
23/03/2024
|
Saarayya
|
3621030WL036969
|
Saarayya
|
00415
|
SBIN0020158
|
121
|
121
|
Processed
|
13/04/2024
|
|
2942979790
|
|
Mr. BHUKYA SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSAMPET
|
TS-21-030-022-001/030343
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556278
|
23/03/2024
|
Raajanna
|
3621030WL036961
|
Raajanna
|
00415
|
SBIN0020158
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2942979780
|
|
MR KORRA RAJANNA NAIK KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13652
|
13652
|
|
|
|
|
|
|
|
|
144
|
NARSAMPET
|
TS-21-030-011-009/090118
(RAJAPALLE)
|
3621030000NRG24230320240556750
|
23/03/2024
|
Veerayya
|
3621030WL036978
|
Veerayya
|
00415
|
SBIN0021561
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942979798
|
|
MR KOKKU VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-011-009/090184
(RAJAPALLE)
|
3621030000NRG24230320240556753
|
23/03/2024
|
Anasoorya
|
3621030WL036978
|
Anasoorya
|
00415
|
SBIN0021561
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2942979796
|
|
MRS KUCHANA ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-011-009/090214
(RAJAPALLE)
|
3621030000NRG24230320240556754
|
23/03/2024
|
Yakamma
|
3621030WL036978
|
Yakamma
|
00415
|
SBIN0021561
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942979791
|
|
MRS NALLATEEGALA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24230320240556767
|
23/03/2024
|
Ayilayya
|
3621030WL036978
|
Ayilayya
|
00415
|
SBIN0021561
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942979788
|
|
Mekala Ailaiah Mekala
|
GENERAL POST OFFICE(607245)
|
|
148
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24230320240556768
|
23/03/2024
|
Yaadamma
|
3621030WL036978
|
Yaadamma
|
00415
|
SBIN0021561
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942979792
|
|
MRS MYAKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556239
|
23/03/2024
|
Chetru
|
3621030WL036961
|
Chetru
|
00415
|
SBIN0021561
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942979789
|
|
MR KORRA CHATRU
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-022-001/030467
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554301
|
23/03/2024
|
Megya
|
3621030WL036897
|
Megya
|
00415
|
SBIN0021561
|
879
|
879
|
Processed
|
14/04/2024
|
|
2942979807
|
|
MALOTHU MEGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5321
|
5321
|
|
|
|
|
|
|
|
|
151
|
NARSAMPET
|
TS-21-030-003-002/010184
(BHANJIPET)
|
3621030000NRG24230320240556458
|
23/03/2024
|
Swaroopa
|
3621030WL036971
|
Swaroopa
|
00468
|
UBIN0803952
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942979933
|
|
GUDISE SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24230320240556470
|
23/03/2024
|
Renuka
|
3621030WL036971
|
Renuka
|
00468
|
UBIN0803952
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942979934
|
|
DOOPATI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARSAMPET
|
TS-21-030-003-002/010246
(BHANJIPET)
|
3621030000NRG24230320240556483
|
23/03/2024
|
Kumaaraswaami
|
3621030WL036971
|
Kumaaraswaami
|
00468
|
UBIN0803952
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942979936
|
|
MRS BHIMGANI MAMATHA BHIMAGANI KUMARASWA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-003-002/010271
(BHANJIPET)
|
3621030000NRG24230320240556488
|
23/03/2024
|
Kalpana
|
3621030WL036971
|
Kalpana
|
00468
|
UBIN0803952
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942979935
|
|
Mrs. ARELLI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-008-005/030059
(NAGURLAPALLE)
|
3621030000NRG24230320240555985
|
23/03/2024
|
Suneeta
|
3621030WL036955
|
Suneeta
|
00468
|
UBIN0803952
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942979941
|
|
BANDLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-008-005/030082
(NAGURLAPALLE)
|
3621030000NRG24230320240555987
|
23/03/2024
|
Ravindrachari
|
3621030WL036955
|
Ravindrachari
|
00468
|
UBIN0803952
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942979937
|
|
KASUBHADA RAVINDRA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-011-009/090102
(RAJAPALLE)
|
3621030000NRG24230320240556748
|
23/03/2024
|
Aruna
|
3621030WL036978
|
Aruna
|
00468
|
UBIN0803952
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942979939
|
|
RASA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24230320240556759
|
23/03/2024
|
Govardan
|
3621030WL036978
|
Govardan
|
00468
|
UBIN0803952
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942979940
|
|
Choppari Govardan Choppar
|
GENERAL POST OFFICE(607245)
|
|
159
|
NARSAMPET
|
TS-21-030-011-009/090259
(RAJAPALLE)
|
3621030000NRG24230320240556760
|
23/03/2024
|
Padma
|
3621030WL036978
|
Padma
|
00468
|
UBIN0803952
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942979938
|
|
PADMA RASA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556263
|
23/03/2024
|
GUGULOTH VIKAS
|
3621030WL036961
|
GUGULOTH VIKAS
|
00468
|
UBIN0803952
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942979943
|
|
GUGULOTH VIKAS
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARSAMPET
|
TS-21-030-022-001/30538
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556286
|
23/03/2024
|
BODA SWATHI
|
3621030WL036961
|
BODA SWATHI
|
00468
|
UBIN0803952
|
1362
|
1362
|
Processed
|
14/04/2024
|
|
2942979942
|
|
BODA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8649
|
8649
|
|
|
|
|
|
|
|
|
162
|
NARSAMPET
|
TS-21-030-008-005/010002
(NAGURLAPALLE)
|
3621030000NRG24230320240555978
|
23/03/2024
|
yakaiah
|
3621030WL036955
|
yakaiah
|
00684
|
APGV0005125
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942979817
|
|
VENNAM YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
163
|
NARSAMPET
|
TS-21-030-003-002/010100
(BHANJIPET)
|
3621030000NRG24230320240556445
|
23/03/2024
|
Aruna
|
3621030WL036971
|
Aruna
|
00685
|
TSAB0021014
|
134
|
134
|
Processed
|
14/04/2024
|
|
2942979900
|
|
BEEMAGANI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-003-002/010100
(BHANJIPET)
|
3621030000NRG24230320240556444
|
23/03/2024
|
Raajamouli
|
3621030WL036971
|
Raajamouli
|
00685
|
TSAB0021014
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942979901
|
|
Beemagani Rajamouli
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARSAMPET
|
TS-21-030-003-002/010183
(BHANJIPET)
|
3621030000NRG24230320240556456
|
23/03/2024
|
Sunita
|
3621030WL036971
|
Sunita
|
00685
|
TSAB0021014
|
403
|
403
|
Processed
|
14/04/2024
|
|
2942979903
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-003-002/010215
(BHANJIPET)
|
3621030000NRG24230320240556475
|
23/03/2024
|
Chamdrashekhar
|
3621030WL036971
|
Chamdrashekhar
|
00685
|
TSAB0021014
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942979905
|
|
Mr. DARNAM CHANDRASHEKHAE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NARSAMPET
|
TS-21-030-008-005/030039
(NAGURLAPALLE)
|
3621030000NRG24230320240555979
|
23/03/2024
|
Somulu
|
3621030WL036955
|
Somulu
|
00685
|
TSAB0021014
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942979906
|
|
JANIGELA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556402
|
23/03/2024
|
AZMEERA NARESH
|
3621030WL036969
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942979904
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
169
|
NARSAMPET
|
TS-21-030-017-001/030221
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556420
|
23/03/2024
|
Pramila
|
3621030WL036969
|
Pramila
|
00685
|
TSAB0021014
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942979902
|
|
Mrs. BHATTU PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
170
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556265
|
23/03/2024
|
Baalamma
|
3621030WL036961
|
Baalamma
|
00688
|
FINO0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942979882
|
|
KORRA BULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556264
|
23/03/2024
|
Raajayya
|
3621030WL036961
|
Raajayya
|
00688
|
FINO0000001
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942979883
|
|
Korra Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARSAMPET
|
TS-21-030-022-001/030296
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556266
|
23/03/2024
|
Lalita
|
3621030WL036961
|
Lalita
|
00688
|
FINO0000001
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942979881
|
|
KORRA LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
173
|
NARSAMPET
|
TS-21-030-022-001/030278
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556243
|
23/03/2024
|
Vinoda
|
3621030WL036961
|
Vinoda
|
00688
|
FINO0001001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942979892
|
|
Chandavath Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556245
|
23/03/2024
|
Bujjji
|
3621030WL036961
|
Bujjji
|
00688
|
FINO0001001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2942979876
|
|
CHANDAVATH SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556252
|
23/03/2024
|
Ammakka
|
3621030WL036961
|
Ammakka
|
00688
|
FINO0001001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942979890
|
|
KORRA AMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556256
|
23/03/2024
|
Narsimma
|
3621030WL036961
|
Narsimma
|
00688
|
FINO0001001
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942979888
|
|
Bhukya Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556257
|
23/03/2024
|
Veeramma
|
3621030WL036961
|
Veeramma
|
00688
|
FINO0001001
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942979889
|
|
BHUKYA ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARSAMPET
|
TS-21-030-022-001/030290
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556258
|
23/03/2024
|
Kamalamma
|
3621030WL036961
|
Kamalamma
|
00688
|
FINO0001001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942979885
|
|
Kamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556262
|
23/03/2024
|
Sunita
|
3621030WL036961
|
Sunita
|
00688
|
FINO0001001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942979884
|
|
GUGULOTHU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556270
|
23/03/2024
|
Gavaar Simg
|
3621030WL036961
|
Gavaar Simg
|
00688
|
FINO0001001
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2942979893
|
|
KORRA GAVAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556271
|
23/03/2024
|
Rookma
|
3621030WL036961
|
Rookma
|
00688
|
FINO0001001
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2942979875
|
|
KORRA RUKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556273
|
23/03/2024
|
Roop Simg
|
3621030WL036961
|
Roop Simg
|
00688
|
FINO0001001
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2942979886
|
|
KORRA RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556275
|
23/03/2024
|
Mamgamma
|
3621030WL036961
|
Mamgamma
|
00688
|
FINO0001001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942979894
|
|
KORRA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAMPET
|
TS-21-030-022-001/030316
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554295
|
23/03/2024
|
Sujaata
|
3621030WL036897
|
Sujaata
|
00688
|
FINO0001001
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942979887
|
|
KORRA MUNGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-022-001/030318
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554296
|
23/03/2024
|
Ramanamma
|
3621030WL036897
|
Ramanamma
|
00688
|
FINO0001001
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942979896
|
|
KORRA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-022-001/030343
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556279
|
23/03/2024
|
Akiramma
|
3621030WL036961
|
Akiramma
|
00688
|
FINO0001001
|
1313
|
1313
|
Processed
|
13/04/2024
|
|
2942979877
|
|
KORRA AKIRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSAMPET
|
TS-21-030-022-001/030467
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554300
|
23/03/2024
|
Chandrakala
|
3621030WL036897
|
Chandrakala
|
00688
|
FINO0001001
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942979895
|
|
MALOTHU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556280
|
23/03/2024
|
Jail Simg
|
3621030WL036961
|
Jail Simg
|
00688
|
FINO0001001
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2942979897
|
|
KORRA JAILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556281
|
23/03/2024
|
jivita
|
3621030WL036961
|
jivita
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942979898
|
|
KORRA JEEVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556284
|
23/03/2024
|
Raaju
|
3621030WL036961
|
Raaju
|
00688
|
FINO0001001
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2942979891
|
|
KORRA RAJUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24230320240556634
|
23/03/2024
|
Samdhya
|
3621030WL036974
|
Samdhya
|
00688
|
FINO0001001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942979880
|
|
ATHMAKURI SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24230320240556639
|
23/03/2024
|
Kishor
|
3621030WL036974
|
Kishor
|
00688
|
FINO0001001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942979878
|
|
BANDI KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24230320240556640
|
23/03/2024
|
Devender
|
3621030WL036974
|
Devender
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942979879
|
|
ATHMAKURI DEVENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21430
|
21430
|
|
|
|
|
|
|
|
|
194
|
NARSAMPET
|
TS-21-030-003-002/010214
(BHANJIPET)
|
3621030000NRG24230320240556473
|
23/03/2024
|
Kanukayya
|
3621030WL036971
|
Kanukayya
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942979820
|
|
KANUKAIAH DARNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
195
|
NARSAMPET
|
TS-21-030-010-008/020015
(LAKNEPALLE)
|
3621030000NRG24230320240556645
|
23/03/2024
|
Sambayya
|
3621030WL036976
|
Sambayya
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
14/04/2024
|
|
2942979944
|
|
NANABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-011-009/090018
(RAJAPALLE)
|
3621030000NRG24230320240556744
|
23/03/2024
|
sidda lachamma
|
3621030WL036978
|
sidda lachamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942979864
|
|
SIDDHA LACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556399
|
23/03/2024
|
BHUKYA JYOTHI
|
3621030WL036969
|
BHUKYA JYOTHI
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942979829
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556398
|
23/03/2024
|
prajakumar
|
3621030WL036969
|
prajakumar
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942979821
|
|
MR PRAJA KUMAR BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAMPET
|
TS-21-030-017-001/030053
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556405
|
23/03/2024
|
Chinnamma
|
3621030WL036969
|
Chinnamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942979832
|
|
BHUKYA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-017-001/030055
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556406
|
23/03/2024
|
Sammayya
|
3621030WL036969
|
Sammayya
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
14/04/2024
|
|
2942979831
|
|
BHUKYA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAMPET
|
TS-21-030-017-001/030084
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556407
|
23/03/2024
|
Gopaa
|
3621030WL036969
|
Gopaa
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942979830
|
|
AJMIRA GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556408
|
23/03/2024
|
Chamdu
|
3621030WL036969
|
Chamdu
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2942979823
|
|
BHUKYA CHANDU
|
PUNJAB & SIND BANK(607087)
|
|
203
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556409
|
23/03/2024
|
Jimku
|
3621030WL036969
|
Jimku
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
14/04/2024
|
|
2942979847
|
|
BHUKYA JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-017-001/030094
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556410
|
23/03/2024
|
Raamulu
|
3621030WL036969
|
Raamulu
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942979822
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSAMPET
|
TS-21-030-017-001/030094
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556411
|
23/03/2024
|
Rajita
|
3621030WL036969
|
Rajita
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942979833
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-017-001/030105
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556412
|
23/03/2024
|
Sarvan
|
3621030WL036969
|
Sarvan
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
14/04/2024
|
|
2942979835
|
|
AJMEERA SARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-017-001/030119
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556413
|
23/03/2024
|
jyOti
|
3621030WL036969
|
jyOti
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942979838
|
|
Mrs. AJMIRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NARSAMPET
|
TS-21-030-017-001/030138
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556415
|
23/03/2024
|
Azmeera Jyoti
|
3621030WL036969
|
Azmeera Jyoti
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942979827
|
|
AJMIRA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-017-001/030138
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556414
|
23/03/2024
|
Raaju
|
3621030WL036969
|
Raaju
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942979828
|
|
AJMIRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-017-001/030213
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556417
|
23/03/2024
|
Pulya
|
3621030WL036969
|
Pulya
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942979851
|
|
MR PULYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSAMPET
|
TS-21-030-017-001/030213
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556418
|
23/03/2024
|
Saaramma
|
3621030WL036969
|
Saaramma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942979840
|
|
Saaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-017-001/030219
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556419
|
23/03/2024
|
Kamala
|
3621030WL036969
|
Kamala
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942979848
|
|
BHATTU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-017-001/030226
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556422
|
23/03/2024
|
Badri
|
3621030WL036969
|
Badri
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
14/04/2024
|
|
2942979843
|
|
BHATTU BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-017-001/030243
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556424
|
23/03/2024
|
Badru
|
3621030WL036969
|
Badru
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942979839
|
|
DAPPU BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-017-001/030246
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556426
|
23/03/2024
|
Kampaali
|
3621030WL036969
|
Kampaali
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2942979841
|
|
MRS BHATTU KAMSU
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSAMPET
|
TS-21-030-017-001/30307
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556430
|
23/03/2024
|
AJMEERA RAJESWARI
|
3621030WL036969
|
AJMEERA RAJESWARI
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942979862
|
|
AJMEERA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAMPET
|
TS-21-030-017-001/30309
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556433
|
23/03/2024
|
AJMEERA SRILATHA
|
3621030WL036969
|
AJMEERA SRILATHA
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
14/04/2024
|
|
2942979861
|
|
AJMEERA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-017-001/30312
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556436
|
23/03/2024
|
Ajmeera Vinodha
|
3621030WL036969
|
Ajmeera Vinodha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942979860
|
|
AJMEERA VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-017-001/30312
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556435
|
23/03/2024
|
kishan
|
3621030WL036969
|
kishan
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942979859
|
|
AJEEMAR KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554290
|
23/03/2024
|
Lakshma
|
3621030WL036897
|
Lakshma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
14/04/2024
|
|
2942979836
|
|
Lakshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-022-001/030263
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556238
|
23/03/2024
|
Kamalamma
|
3621030WL036961
|
Kamalamma
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
14/04/2024
|
|
2942979849
|
|
KORRA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-022-001/030263
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556237
|
23/03/2024
|
Maniraam
|
3621030WL036961
|
Maniraam
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
14/04/2024
|
|
2942979850
|
|
KORRA MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556241
|
23/03/2024
|
Veeranna
|
3621030WL036961
|
Veeranna
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942979844
|
|
KORRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556244
|
23/03/2024
|
Sammayya
|
3621030WL036961
|
Sammayya
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942979853
|
|
CHANDAVATH SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556247
|
23/03/2024
|
Raamanna
|
3621030WL036961
|
Raamanna
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942979826
|
|
Korra Raamanna Korra
|
GENERAL POST OFFICE(607245)
|
|
226
|
NARSAMPET
|
TS-21-030-022-001/030282
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556250
|
23/03/2024
|
Jyoti
|
3621030WL036961
|
Jyoti
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942979825
|
|
MRS JYOTHI KORRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSAMPET
|
TS-21-030-022-001/030282
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556249
|
23/03/2024
|
Laal Simg
|
3621030WL036961
|
Laal Simg
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942979824
|
|
LAL SINGH KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
228
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556251
|
23/03/2024
|
Sivaraam
|
3621030WL036961
|
Sivaraam
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942979858
|
|
SHIVARAM KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
229
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556259
|
23/03/2024
|
Lachchiraam
|
3621030WL036961
|
Lachchiraam
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
14/04/2024
|
|
2942979846
|
|
GUGULOTHU LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556260
|
23/03/2024
|
Mamjula
|
3621030WL036961
|
Mamjula
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
14/04/2024
|
|
2942979852
|
|
GUGULOTHU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556261
|
23/03/2024
|
Veeranna
|
3621030WL036961
|
Veeranna
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942979845
|
|
GUGULOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-022-001/030296
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556267
|
23/03/2024
|
Kishan
|
3621030WL036961
|
Kishan
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942979857
|
|
KORRA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556269
|
23/03/2024
|
Vijaya
|
3621030WL036961
|
Vijaya
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
14/04/2024
|
|
2942979842
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556274
|
23/03/2024
|
Raaniya
|
3621030WL036961
|
Raaniya
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942979855
|
|
KORRA RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556276
|
23/03/2024
|
Raamji
|
3621030WL036961
|
Raamji
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
14/04/2024
|
|
2942979834
|
|
KORRA RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556277
|
23/03/2024
|
Sammakka
|
3621030WL036961
|
Sammakka
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
14/04/2024
|
|
2942979856
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554291
|
23/03/2024
|
Raaju
|
3621030WL036897
|
Raaju
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
14/04/2024
|
|
2942979837
|
|
KORRA RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-022-001/030381
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240554299
|
23/03/2024
|
Sammakka
|
3621030WL036897
|
Sammakka
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942979863
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556283
|
23/03/2024
|
Vijaya
|
3621030WL036961
|
Vijaya
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942979854
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-022-001/30539
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556288
|
23/03/2024
|
korra padma
|
3621030WL036961
|
korra padma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2942979865
|
|
KORRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-022-001/30539
(PARSHANAYAK THANDA)
|
3621030000NRG24230320240556289
|
23/03/2024
|
korra rahul
|
3621030WL036961
|
korra rahul
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
14/04/2024
|
|
2942979866
|
|
KORRA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24230320240556635
|
23/03/2024
|
Lakshmi
|
3621030WL036974
|
Lakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942979945
|
|
ATHMAKKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSAMPET
|
TS-21-030-024-001/010079
(RAMAVARAM)
|
3621030000NRG24230320240556636
|
23/03/2024
|
Sandya
|
3621030WL036974
|
Sandya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942979946
|
|
POGAKU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24230320240556638
|
23/03/2024
|
Pushakka
|
3621030WL036974
|
Pushakka
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942979819
|
|
BANDI PUSHPALILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24230320240556641
|
23/03/2024
|
Pushpalata
|
3621030WL036974
|
Pushpalata
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942979818
|
|
ATHMAKURI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35843
|
35843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161566
|
161566
|
|
|
|
|
|
|
|