|
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-21-030-011-009/090192
(RAJAPALLE)
|
3621030000NRG24180420230022953
|
18/04/2023
|
Kavitha
|
3621030WL001212
|
Kavitha
|
00078
|
CNRB0006487
|
747
|
747
|
Processed
|
12/05/2023
|
|
1488842695
|
|
GULLA SRIKAVATHIA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090218
(RAJAPALLE)
|
3621030000NRG24180420230022956
|
18/04/2023
|
Praveen
|
3621030WL001212
|
Praveen
|
00078
|
CNRB0006487
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488842694
|
|
RAGULA PRAVEEN
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090253
(RAJAPALLE)
|
3621030000NRG24180420230022961
|
18/04/2023
|
Shrekanth
|
3621030WL001212
|
Shrekanth
|
00078
|
CNRB0006487
|
187
|
187
|
Processed
|
12/05/2023
|
|
1488842693
|
|
GULLA SRIKANTH
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090313
(RAJAPALLE)
|
3621030000NRG24180420230022970
|
18/04/2023
|
Pushamma
|
3621030WL001212
|
Pushamma
|
00078
|
CNRB0006487
|
304
|
304
|
Processed
|
12/05/2023
|
|
1488842692
|
|
SONABOINA PUSHPAMMA
|
CANARA BANK(508532)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010510
(GURIJAL)
|
3621030000NRG24180420230023193
|
18/04/2023
|
Neelamma
|
3621030WL001217
|
Neelamma
|
00078
|
CNRB0006487
|
829
|
829
|
Processed
|
12/05/2023
|
|
1488842696
|
|
ALLI NEELAMMA
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/011167
(GURIJAL)
|
3621030000NRG24180420230023242
|
18/04/2023
|
PRAVEEN
|
3621030WL001217
|
PRAVEEN
|
00078
|
CNRB0006487
|
862
|
862
|
Processed
|
12/05/2023
|
|
1488842697
|
|
DUDELA PRAVEEN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010051
(KAMMEPALLY)
|
3621030000NRG24180420230022846
|
18/04/2023
|
Renuka
|
3621030WL001199
|
Renuka
|
00089
|
CBIN0281205
|
223
|
223
|
Processed
|
12/05/2023
|
|
1488842657
|
|
Mrs. MAHANKALA REKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010057
(KAMMEPALLY)
|
3621030000NRG24180420230022847
|
18/04/2023
|
Sarojana
|
3621030WL001199
|
Sarojana
|
00089
|
CBIN0281205
|
446
|
446
|
Processed
|
12/05/2023
|
|
1488842656
|
|
Gaddam Sarojana Gaddam
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010126
(KAMMEPALLY)
|
3621030000NRG24180420230022848
|
18/04/2023
|
Samdya
|
3621030WL001199
|
Samdya
|
00089
|
CBIN0281205
|
446
|
446
|
Processed
|
12/05/2023
|
|
1488842703
|
|
Mrs. PANJALA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24180420230022849
|
18/04/2023
|
Oormila
|
3621030WL001199
|
Oormila
|
00089
|
CBIN0281205
|
893
|
893
|
Processed
|
12/05/2023
|
|
1488842660
|
|
URMILA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24180420230022850
|
18/04/2023
|
Sarojana
|
3621030WL001199
|
Sarojana
|
00089
|
CBIN0281205
|
893
|
893
|
Processed
|
12/05/2023
|
|
1488842672
|
|
Mrs. GADDAM SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010139
(KAMMEPALLY)
|
3621030000NRG24180420230022851
|
18/04/2023
|
Vijaya
|
3621030WL001199
|
Vijaya
|
00089
|
CBIN0281205
|
669
|
669
|
Processed
|
12/05/2023
|
|
1488842704
|
|
Mrs. GADDAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010147
(KAMMEPALLY)
|
3621030000NRG24180420230022852
|
18/04/2023
|
Naremdar
|
3621030WL001199
|
Naremdar
|
00089
|
CBIN0281205
|
893
|
893
|
Processed
|
12/05/2023
|
|
1488842665
|
|
GADDAM NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010348
(KAMMEPALLY)
|
3621030000NRG24180420230022854
|
18/04/2023
|
Rajita
|
3621030WL001199
|
Rajita
|
00089
|
CBIN0281205
|
893
|
893
|
Processed
|
12/05/2023
|
|
1488842663
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010348
(KAMMEPALLY)
|
3621030000NRG24180420230022853
|
18/04/2023
|
Ravi
|
3621030WL001199
|
Ravi
|
00089
|
CBIN0281205
|
446
|
446
|
Processed
|
12/05/2023
|
|
1488842778
|
|
PENDYALA.RAVI, S/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010350
(KAMMEPALLY)
|
3621030000NRG24180420230022855
|
18/04/2023
|
Mamjula
|
3621030WL001199
|
Mamjula
|
00089
|
CBIN0281205
|
893
|
893
|
Processed
|
12/05/2023
|
|
1488842661
|
|
Mrs. MEKALA MANJULA W/O RAVI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010361
(KAMMEPALLY)
|
3621030000NRG24180420230022857
|
18/04/2023
|
Aruna
|
3621030WL001199
|
Aruna
|
00089
|
CBIN0281205
|
446
|
446
|
Processed
|
12/05/2023
|
|
1488842654
|
|
Mrs. GANDAM ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010433
(KAMMEPALLY)
|
3621030000NRG24180420230022859
|
18/04/2023
|
Raaju
|
3621030WL001199
|
Raaju
|
00089
|
CBIN0281205
|
669
|
669
|
Processed
|
12/05/2023
|
|
1488842668
|
|
MR PENDYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010050
(GURIJAL)
|
3621030000NRG24180420230023149
|
18/04/2023
|
raju
|
3621030WL001217
|
raju
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
12/05/2023
|
|
1488842781
|
|
KADAGANDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24180420230023160
|
18/04/2023
|
Naagalakshmi
|
3621030WL001217
|
Naagalakshmi
|
00089
|
CBIN0281205
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488842673
|
|
Mrs. KADAGANDLA NAGALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010241
(GURIJAL)
|
3621030000NRG24180420230023171
|
18/04/2023
|
Samakuri Jaggamma
|
3621030WL001217
|
Samakuri Jaggamma
|
00089
|
CBIN0281205
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842727
|
|
Saamakuri Jaggamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010433
(GURIJAL)
|
3621030000NRG24180420230023183
|
18/04/2023
|
Rajita
|
3621030WL001217
|
Rajita
|
00089
|
CBIN0281205
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842708
|
|
POTU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010449
(GURIJAL)
|
3621030000NRG24180420230023187
|
18/04/2023
|
Rama
|
3621030WL001217
|
Rama
|
00089
|
CBIN0281205
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842658
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24180420230023191
|
18/04/2023
|
Rajini
|
3621030WL001217
|
Rajini
|
00089
|
CBIN0281205
|
859
|
859
|
Processed
|
12/05/2023
|
|
1488842756
|
|
Mrs. PODILA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010495
(GURIJAL)
|
3621030000NRG24180420230023192
|
18/04/2023
|
Raajayya
|
3621030WL001217
|
Raajayya
|
00089
|
CBIN0281205
|
1244
|
1244
|
Processed
|
12/05/2023
|
|
1488842655
|
|
MR ALLI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010540
(GURIJAL)
|
3621030000NRG24180420230023194
|
18/04/2023
|
Veeralakshmi
|
3621030WL001217
|
Veeralakshmi
|
00089
|
CBIN0281205
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1488842659
|
|
ALLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010542
(GURIJAL)
|
3621030000NRG24180420230023195
|
18/04/2023
|
Bhaagyalakshmi
|
3621030WL001217
|
Bhaagyalakshmi
|
00089
|
CBIN0281205
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842670
|
|
NEELAM BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010592
(GURIJAL)
|
3621030000NRG24180420230023196
|
18/04/2023
|
Raadamma
|
3621030WL001217
|
Raadamma
|
00089
|
CBIN0281205
|
644
|
644
|
Processed
|
12/05/2023
|
|
1488842706
|
|
Mrs. ALLI RADHA ALIAS RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010598
(GURIJAL)
|
3621030000NRG24180420230023198
|
18/04/2023
|
Rajita
|
3621030WL001217
|
Rajita
|
00089
|
CBIN0281205
|
659
|
659
|
Processed
|
12/05/2023
|
|
1488842701
|
|
RAJITHA KADAGANDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010612
(GURIJAL)
|
3621030000NRG24180420230023199
|
18/04/2023
|
Shreelata
|
3621030WL001217
|
Shreelata
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
12/05/2023
|
|
1488842671
|
|
ALLI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010615
(GURIJAL)
|
3621030000NRG24180420230023200
|
18/04/2023
|
Ravi
|
3621030WL001217
|
Ravi
|
00089
|
CBIN0281205
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1488842779
|
|
Mr. ALLI.RAVI, S/O ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/010645
(GURIJAL)
|
3621030000NRG24180420230023205
|
18/04/2023
|
Sudhakar
|
3621030WL001217
|
Sudhakar
|
00089
|
CBIN0281205
|
777
|
777
|
Processed
|
12/05/2023
|
|
1488842669
|
|
Mr. EDA SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/010645
(GURIJAL)
|
3621030000NRG24180420230023206
|
18/04/2023
|
Yaakalakshmi
|
3621030WL001217
|
Yaakalakshmi
|
00089
|
CBIN0281205
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842705
|
|
Mrs. EDA YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/010666
(GURIJAL)
|
3621030000NRG24180420230023209
|
18/04/2023
|
Swaami
|
3621030WL001217
|
Swaami
|
00089
|
CBIN0281205
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1488842718
|
|
Madarapu Swami Madarapu
|
GENERAL POST OFFICE(607245)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24180420230023217
|
18/04/2023
|
Baagya
|
3621030WL001217
|
Baagya
|
00089
|
CBIN0281205
|
1244
|
1244
|
Processed
|
12/05/2023
|
|
1488842716
|
|
Muduru Bhaagya Muduru
|
GENERAL POST OFFICE(607245)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/010762
(GURIJAL)
|
3621030000NRG24180420230023219
|
18/04/2023
|
Rama
|
3621030WL001217
|
Rama
|
00089
|
CBIN0281205
|
829
|
829
|
Processed
|
12/05/2023
|
|
1488842755
|
|
MUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010810
(GURIJAL)
|
3621030000NRG24180420230023225
|
18/04/2023
|
Sunita
|
3621030WL001217
|
Sunita
|
00089
|
CBIN0281205
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1488842715
|
|
KAKKIRLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010883
(GURIJAL)
|
3621030000NRG24180420230023230
|
18/04/2023
|
Rammohan
|
3621030WL001217
|
Rammohan
|
00089
|
CBIN0281205
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842780
|
|
NEELAM RAMMOHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010883
(GURIJAL)
|
3621030000NRG24180420230023231
|
18/04/2023
|
Sulochana
|
3621030WL001217
|
Sulochana
|
00089
|
CBIN0281205
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842662
|
|
NEELAM SULOCHAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010937
(GURIJAL)
|
3621030000NRG24180420230023232
|
18/04/2023
|
Manemma
|
3621030WL001217
|
Manemma
|
00089
|
CBIN0281205
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842720
|
|
ALUVALA MANEMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24180420230023236
|
18/04/2023
|
Rajitha
|
3621030WL001217
|
Rajitha
|
00089
|
CBIN0281205
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842713
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/011105
(GURIJAL)
|
3621030000NRG24180420230023238
|
18/04/2023
|
YAKALAKSHMI
|
3621030WL001217
|
YAKALAKSHMI
|
00089
|
CBIN0281205
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1488842702
|
|
PODILA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/011154
(GURIJAL)
|
3621030000NRG24180420230023241
|
18/04/2023
|
Garnepelli Usharani
|
3621030WL001217
|
Garnepelli Usharani
|
00089
|
CBIN0281205
|
680
|
680
|
Processed
|
12/05/2023
|
|
1488842717
|
|
GARNEPELLY USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/011213
(GURIJAL)
|
3621030000NRG24180420230023244
|
18/04/2023
|
swaroopa
|
3621030WL001217
|
swaroopa
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
12/05/2023
|
|
1488842710
|
|
Pathri Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24180420230023247
|
18/04/2023
|
Srikanth
|
3621030WL001217
|
Srikanth
|
00089
|
CBIN0281205
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842719
|
|
PEDDARAPU SRIKANTH
|
CANARA BANK(508532)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/011323
(GURIJAL)
|
3621030000NRG24180420230023250
|
18/04/2023
|
RADHIKA
|
3621030WL001217
|
RADHIKA
|
00089
|
CBIN0281205
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842711
|
|
Kummarikuntla Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/011342
(GURIJAL)
|
3621030000NRG24180420230023252
|
18/04/2023
|
komurayya
|
3621030WL001217
|
komurayya
|
00089
|
CBIN0281205
|
1244
|
1244
|
Processed
|
12/05/2023
|
|
1488842664
|
|
KOMURAIAH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/011346
(GURIJAL)
|
3621030000NRG24180420230023253
|
18/04/2023
|
Manjula
|
3621030WL001217
|
Manjula
|
00089
|
CBIN0281205
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842757
|
|
MANJULA GAJJI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36995
|
36995
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010242
(GURIJAL)
|
3621030000NRG24180420230023172
|
18/04/2023
|
Raamayya
|
3621030WL001217
|
Raamayya
|
00152
|
HDFC0000375
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842653
|
|
RAMAIAH NAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010648
(GURIJAL)
|
3621030000NRG24180420230023207
|
18/04/2023
|
Vijaya
|
3621030WL001217
|
Vijaya
|
00177
|
IOBA0000712
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842777
|
|
GODISHALA VIJAYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-001-001/010368
(KAMMEPALLY)
|
3621030000NRG24180420230022858
|
18/04/2023
|
Padma
|
3621030WL001199
|
Padma
|
00177
|
IOBA0003759
|
893
|
893
|
Processed
|
12/05/2023
|
|
1488842725
|
|
Mrs. PENDYALA PADMA W/O MALLESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-001-001/010433
(KAMMEPALLY)
|
3621030000NRG24180420230022860
|
18/04/2023
|
Bhavani
|
3621030WL001199
|
Bhavani
|
00177
|
IOBA0003759
|
893
|
893
|
Processed
|
12/05/2023
|
|
1488842722
|
|
Pendyala Bhavani Pendyala
|
GENERAL POST OFFICE(607245)
|
|
53
|
NARSAMPET
|
TS-21-030-011-009/090166
(RAJAPALLE)
|
3621030000NRG24180420230022949
|
18/04/2023
|
Nirmala
|
3621030WL001212
|
Nirmala
|
00177
|
IOBA0003759
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488842723
|
|
MRS NIRMALA NUNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010648
(GURIJAL)
|
3621030000NRG24180420230023208
|
18/04/2023
|
Kumaraswaami
|
3621030WL001217
|
Kumaraswaami
|
00177
|
IOBA0003759
|
1087
|
1087
|
Processed
|
12/05/2023
|
|
1488842724
|
|
GODISHALA KUMARASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-011-009/090062
(RAJAPALLE)
|
3621030000NRG24180420230022930
|
18/04/2023
|
Rajita
|
3621030WL001212
|
Rajita
|
00415
|
SBIN0005876
|
560
|
560
|
Processed
|
12/05/2023
|
|
1488842707
|
|
PONNAM RAJITHA
|
CANARA BANK(508532)
|
|
56
|
NARSAMPET
|
TS-21-030-011-009/090142
(RAJAPALLE)
|
3621030000NRG24180420230022945
|
18/04/2023
|
Raadhika
|
3621030WL001212
|
Raadhika
|
00415
|
SBIN0005876
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488842690
|
|
MRS AKULA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-011-009/090166
(RAJAPALLE)
|
3621030000NRG24180420230022950
|
18/04/2023
|
Shiva
|
3621030WL001212
|
Shiva
|
00415
|
SBIN0005876
|
560
|
560
|
Processed
|
12/05/2023
|
|
1488842714
|
|
NUNE SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-011-009/090228
(RAJAPALLE)
|
3621030000NRG24180420230022957
|
18/04/2023
|
Haima
|
3621030WL001212
|
Haima
|
00415
|
SBIN0005876
|
761
|
761
|
Processed
|
12/05/2023
|
|
1488842721
|
|
MS SONABOINA HYMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-011-009/090246
(RAJAPALLE)
|
3621030000NRG24180420230022959
|
18/04/2023
|
Vijaya
|
3621030WL001212
|
Vijaya
|
00415
|
SBIN0005876
|
609
|
609
|
Processed
|
12/05/2023
|
|
1488842712
|
|
THUTHURU VIJAYA
|
CANARA BANK(508532)
|
|
60
|
NARSAMPET
|
TS-21-030-011-009/090260
(RAJAPALLE)
|
3621030000NRG24180420230022963
|
18/04/2023
|
EEshwarayya
|
3621030WL001212
|
EEshwarayya
|
00415
|
SBIN0005876
|
187
|
187
|
Processed
|
12/05/2023
|
|
1488842666
|
|
Adepu Eeshwarayya Adepu
|
GENERAL POST OFFICE(607245)
|
|
61
|
NARSAMPET
|
TS-21-030-011-009/090260
(RAJAPALLE)
|
3621030000NRG24180420230022962
|
18/04/2023
|
Uma
|
3621030WL001212
|
Uma
|
00415
|
SBIN0005876
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488842667
|
|
MRS ADEPU UMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-011-009/090302
(RAJAPALLE)
|
3621030000NRG24180420230022967
|
18/04/2023
|
Bikshapati
|
3621030WL001212
|
Bikshapati
|
00415
|
SBIN0005876
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488842680
|
|
MR METTU BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-011-009/090303
(RAJAPALLE)
|
3621030000NRG24180420230022968
|
18/04/2023
|
Srineevaas
|
3621030WL001212
|
Srineevaas
|
00415
|
SBIN0005876
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488842709
|
|
POSHALA SREENIVAS S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAMPET
|
TS-21-030-011-009/090379
(RAJAPALLE)
|
3621030000NRG24180420230022973
|
18/04/2023
|
Lavanya
|
3621030WL001212
|
Lavanya
|
00415
|
SBIN0005876
|
609
|
609
|
Processed
|
12/05/2023
|
|
1488842787
|
|
MRS MEKALA LAVANYA MNG OF MANASA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/010329
(GURIJAL)
|
3621030000NRG24180420230023179
|
18/04/2023
|
Krishnamoorti
|
3621030WL001217
|
Krishnamoorti
|
00415
|
SBIN0005876
|
1244
|
1244
|
Processed
|
12/05/2023
|
|
1488842788
|
|
BALUKA KRUSHNAMURTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/010666
(GURIJAL)
|
3621030000NRG24180420230023210
|
18/04/2023
|
Jamuna
|
3621030WL001217
|
Jamuna
|
00415
|
SBIN0005876
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1488842782
|
|
MRS JAMUNA MADARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10643
|
10643
|
|
|
|
|
|
|
|
|
67
|
NARSAMPET
|
TS-21-030-011-009/090104
(RAJAPALLE)
|
3621030000NRG24180420230022940
|
18/04/2023
|
Ailamma
|
3621030WL001212
|
Ailamma
|
00415
|
SBIN0007315
|
455
|
455
|
Processed
|
12/05/2023
|
|
1488842691
|
|
MRS THADEM AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
68
|
NARSAMPET
|
TS-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24180420230022926
|
18/04/2023
|
swaroopa
|
3621030WL001212
|
swaroopa
|
00415
|
SBIN0020158
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488842681
|
|
MRS NARRA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-011-009/090016
(RAJAPALLE)
|
3621030000NRG24180420230022928
|
18/04/2023
|
Narsayya
|
3621030WL001212
|
Narsayya
|
00415
|
SBIN0020158
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488842688
|
|
AKULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-011-009/090059
(RAJAPALLE)
|
3621030000NRG24180420230022929
|
18/04/2023
|
Eeramma
|
3621030WL001212
|
Eeramma
|
00415
|
SBIN0020158
|
560
|
560
|
Processed
|
12/05/2023
|
|
1488842689
|
|
MRS PONNAM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-011-009/090062
(RAJAPALLE)
|
3621030000NRG24180420230022931
|
18/04/2023
|
Ashok
|
3621030WL001212
|
Ashok
|
00415
|
SBIN0020158
|
373
|
373
|
Processed
|
12/05/2023
|
|
1488842686
|
|
MR PONNAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-011-009/090062
(RAJAPALLE)
|
3621030000NRG24180420230022932
|
18/04/2023
|
Bhoolakshmi
|
3621030WL001212
|
Bhoolakshmi
|
00415
|
SBIN0020158
|
560
|
560
|
Processed
|
12/05/2023
|
|
1488842687
|
|
MRS PONNAM BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-011-009/090066
(RAJAPALLE)
|
3621030000NRG24180420230022933
|
18/04/2023
|
Saamba
|
3621030WL001212
|
Saamba
|
00415
|
SBIN0020158
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488842638
|
|
MRS CHOPPARI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-011-009/090090
(RAJAPALLE)
|
3621030000NRG24180420230022935
|
18/04/2023
|
Poolamma
|
3621030WL001212
|
Poolamma
|
00415
|
SBIN0020158
|
609
|
609
|
Processed
|
12/05/2023
|
|
1488842645
|
|
MRS TUTHURU POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24180420230022937
|
18/04/2023
|
Saamba
|
3621030WL001212
|
Saamba
|
00415
|
SBIN0020158
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488842679
|
|
MRS ORUGANTI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24180420230022936
|
18/04/2023
|
Somanarsayya
|
3621030WL001212
|
Somanarsayya
|
00415
|
SBIN0020158
|
609
|
609
|
Processed
|
12/05/2023
|
|
1488842676
|
|
MR ORUGANTI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-011-009/090101
(RAJAPALLE)
|
3621030000NRG24180420230022938
|
18/04/2023
|
Jaya
|
3621030WL001212
|
Jaya
|
00415
|
SBIN0020158
|
761
|
761
|
Processed
|
12/05/2023
|
|
1488842677
|
|
MRS MUTHYAM JAYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-011-009/090107
(RAJAPALLE)
|
3621030000NRG24180420230022941
|
18/04/2023
|
Veeraswaami
|
3621030WL001212
|
Veeraswaami
|
00415
|
SBIN0020158
|
747
|
747
|
Processed
|
12/05/2023
|
|
1488842684
|
|
MR MUNUKUNTLA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-011-009/090111
(RAJAPALLE)
|
3621030000NRG24180420230022942
|
18/04/2023
|
Radhika
|
3621030WL001212
|
Radhika
|
00415
|
SBIN0020158
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488842760
|
|
PonnamRadhika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
NARSAMPET
|
TS-21-030-011-009/090142
(RAJAPALLE)
|
3621030000NRG24180420230022944
|
18/04/2023
|
Mallesh
|
3621030WL001212
|
Mallesh
|
00415
|
SBIN0020158
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488842763
|
|
MR AKULA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-011-009/090147
(RAJAPALLE)
|
3621030000NRG24180420230022946
|
18/04/2023
|
Jayalakshmi
|
3621030WL001212
|
Jayalakshmi
|
00415
|
SBIN0020158
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488842685
|
|
MRS AKULA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-011-009/090147
(RAJAPALLE)
|
3621030000NRG24180420230022947
|
18/04/2023
|
Raani
|
3621030WL001212
|
Raani
|
00415
|
SBIN0020158
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488842634
|
|
MRS AKULA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-011-009/090155
(RAJAPALLE)
|
3621030000NRG24180420230022948
|
18/04/2023
|
Soundarya
|
3621030WL001212
|
Soundarya
|
00415
|
SBIN0020158
|
373
|
373
|
Processed
|
12/05/2023
|
|
1488842761
|
|
HEMA SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24180420230022951
|
18/04/2023
|
Sadaanandam
|
3621030WL001212
|
Sadaanandam
|
00415
|
SBIN0020158
|
747
|
747
|
Processed
|
12/05/2023
|
|
1488842682
|
|
MR POONAM SADHANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-011-009/090243
(RAJAPALLE)
|
3621030000NRG24180420230022958
|
18/04/2023
|
Shobha
|
3621030WL001212
|
Shobha
|
00415
|
SBIN0020158
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488842726
|
|
MRS AKULA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-011-009/090253
(RAJAPALLE)
|
3621030000NRG24180420230022960
|
18/04/2023
|
Vijaya
|
3621030WL001212
|
Vijaya
|
00415
|
SBIN0020158
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488842674
|
|
GULLA VIJAYA
|
CANARA BANK(508532)
|
|
87
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24180420230022964
|
18/04/2023
|
Ramanaachaari
|
3621030WL001212
|
Ramanaachaari
|
00415
|
SBIN0020158
|
761
|
761
|
Processed
|
12/05/2023
|
|
1488842635
|
|
MR ALUGOJU RAMANA CHARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24180420230022965
|
18/04/2023
|
Swaroopa
|
3621030WL001212
|
Swaroopa
|
00415
|
SBIN0020158
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488842633
|
|
MRS ALUGOJU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-011-009/090302
(RAJAPALLE)
|
3621030000NRG24180420230022966
|
18/04/2023
|
Subhadra
|
3621030WL001212
|
Subhadra
|
00415
|
SBIN0020158
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488842759
|
|
MR METTU BIXAPATHI M SUBHADRA METTU BIXA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-011-009/090378
(RAJAPALLE)
|
3621030000NRG24180420230022972
|
18/04/2023
|
Umadevi
|
3621030WL001212
|
Umadevi
|
00415
|
SBIN0020158
|
761
|
761
|
Processed
|
12/05/2023
|
|
1488842641
|
|
MRS DEVULAPELLI AS SIDDA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/010125
(GURIJAL)
|
3621030000NRG24180420230023162
|
18/04/2023
|
Saambayya
|
3621030WL001217
|
Saambayya
|
00415
|
SBIN0020158
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488842762
|
|
MR ASHODA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-028-002/010329
(GURIJAL)
|
3621030000NRG24180420230023180
|
18/04/2023
|
Lakshmi
|
3621030WL001217
|
Lakshmi
|
00415
|
SBIN0020158
|
1244
|
1244
|
Processed
|
12/05/2023
|
|
1488842639
|
|
LAXMI BALUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010615
(GURIJAL)
|
3621030000NRG24180420230023201
|
18/04/2023
|
Rajita
|
3621030WL001217
|
Rajita
|
00415
|
SBIN0020158
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1488842683
|
|
MRS ALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010718
(GURIJAL)
|
3621030000NRG24180420230023216
|
18/04/2023
|
ranjit
|
3621030WL001217
|
ranjit
|
00415
|
SBIN0020158
|
862
|
862
|
Processed
|
12/05/2023
|
|
1488842644
|
|
MR KUMMARIKUNTLA RANJITH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/011223
(GURIJAL)
|
3621030000NRG24180420230023245
|
18/04/2023
|
shravan
|
3621030WL001217
|
shravan
|
00415
|
SBIN0020158
|
859
|
859
|
Processed
|
12/05/2023
|
|
1488842678
|
|
MR CHADA SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23453
|
23453
|
|
|
|
|
|
|
|
|
96
|
NARSAMPET
|
TS-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24180420230022871
|
18/04/2023
|
shobha
|
3621030WL001204
|
shobha
|
00415
|
SBIN0021352
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488842758
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
97
|
NARSAMPET
|
TS-21-030-011-009/090007
(RAJAPALLE)
|
3621030000NRG24180420230022927
|
18/04/2023
|
swapna
|
3621030WL001212
|
swapna
|
00415
|
SBIN0021561
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488842643
|
|
MRS NARRA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24180420230022934
|
18/04/2023
|
Mallayya
|
3621030WL001212
|
Mallayya
|
00415
|
SBIN0021561
|
761
|
761
|
Processed
|
12/05/2023
|
|
1488842640
|
|
RASA MALAIAH
|
CANARA BANK(508532)
|
|
99
|
NARSAMPET
|
TS-21-030-011-009/090104
(RAJAPALLE)
|
3621030000NRG24180420230022939
|
18/04/2023
|
Narsayya
|
3621030WL001212
|
Narsayya
|
00415
|
SBIN0021561
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1488842637
|
|
MR THADEM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24180420230022952
|
18/04/2023
|
Shaaradha
|
3621030WL001212
|
Shaaradha
|
00415
|
SBIN0021561
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488842675
|
|
MRS PONNAM SHARADA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-011-009/090212
(RAJAPALLE)
|
3621030000NRG24180420230022954
|
18/04/2023
|
Mounika
|
3621030WL001212
|
Mounika
|
00415
|
SBIN0021561
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488842646
|
|
MRS PONNAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-011-009/090214
(RAJAPALLE)
|
3621030000NRG24180420230022955
|
18/04/2023
|
Yakamma
|
3621030WL001212
|
Yakamma
|
00415
|
SBIN0021561
|
609
|
609
|
Processed
|
12/05/2023
|
|
1488842642
|
|
MRS NALLATEEGALA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24180420230022971
|
18/04/2023
|
Ayilayya
|
3621030WL001212
|
Ayilayya
|
00415
|
SBIN0021561
|
456
|
456
|
Processed
|
12/05/2023
|
|
1488842636
|
|
Mekala Ailaiah Mekala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
104
|
NARSAMPET
|
TS-21-030-001-001/010351
(KAMMEPALLY)
|
3621030000NRG24180420230022856
|
18/04/2023
|
Mamata
|
3621030WL001199
|
Mamata
|
00468
|
UBIN0803952
|
893
|
893
|
Processed
|
12/05/2023
|
|
1488842621
|
|
PENDYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSAMPET
|
TS-21-030-011-009/090129
(RAJAPALLE)
|
3621030000NRG24180420230022943
|
18/04/2023
|
Lakshmi
|
3621030WL001212
|
Lakshmi
|
00468
|
UBIN0803952
|
609
|
609
|
Processed
|
12/05/2023
|
|
1488842791
|
|
POTHARAJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARSAMPET
|
TS-21-030-011-009/090303
(RAJAPALLE)
|
3621030000NRG24180420230022969
|
18/04/2023
|
Kavita
|
3621030WL001212
|
Kavita
|
00468
|
UBIN0803952
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488842792
|
|
POSHALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24180420230023223
|
18/04/2023
|
Santosh
|
3621030WL001217
|
Santosh
|
00468
|
UBIN0803952
|
510
|
510
|
Processed
|
12/05/2023
|
|
1488842793
|
|
BANDARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/010050
(GURIJAL)
|
3621030000NRG24180420230023150
|
18/04/2023
|
AMULYA
|
3621030WL001217
|
AMULYA
|
00685
|
TSAB0021014
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488842647
|
|
MS KADAGANDLA AMULYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/010362
(GURIJAL)
|
3621030000NRG24180420230023181
|
18/04/2023
|
SWAAMI
|
3621030WL001217
|
SWAAMI
|
00685
|
TSAB0021014
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488842789
|
|
Mr. SWAMY DYAGALA
|
INDIAN BANK(607105)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24180420230023203
|
18/04/2023
|
Rajita
|
3621030WL001217
|
Rajita
|
00685
|
TSAB0021014
|
510
|
510
|
Processed
|
12/05/2023
|
|
1488842652
|
|
RAJITHA KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/010830
(GURIJAL)
|
3621030000NRG24180420230023227
|
18/04/2023
|
Buchchayya
|
3621030WL001217
|
Buchchayya
|
00685
|
TSAB0021014
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842651
|
|
BUCHAIAH KOMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/010858
(GURIJAL)
|
3621030000NRG24180420230023228
|
18/04/2023
|
Vemkateshwarlu
|
3621030WL001217
|
Vemkateshwarlu
|
00685
|
TSAB0021014
|
777
|
777
|
Processed
|
12/05/2023
|
|
1488842650
|
|
NEELAM VENKATESHVARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-028-002/010971
(GURIJAL)
|
3621030000NRG24180420230023235
|
18/04/2023
|
Lingamurti
|
3621030WL001217
|
Lingamurti
|
00685
|
TSAB0021014
|
215
|
215
|
Processed
|
12/05/2023
|
|
1488842648
|
|
LINGAMURTHY MADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
114
|
NARSAMPET
|
TS-21-030-028-002/011016
(GURIJAL)
|
3621030000NRG24180420230023237
|
18/04/2023
|
sunita
|
3621030WL001217
|
sunita
|
00685
|
TSAB0021014
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842649
|
|
Mrs. AVARI. SUNITHA,
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSAMPET
|
TS-21-030-028-002/011255
(GURIJAL)
|
3621030000NRG24180420230023248
|
18/04/2023
|
Ramadevi
|
3621030WL001217
|
Ramadevi
|
00685
|
TSAB0021014
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488842790
|
|
KORUPOJU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6271
|
6271
|
|
|
|
|
|
|
|
|
116
|
NARSAMPET
|
TS-21-030-028-002/010119
(GURIJAL)
|
3621030000NRG24180420230023156
|
18/04/2023
|
Kattayya
|
3621030WL001217
|
Kattayya
|
00688
|
FINO0001001
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488842784
|
|
Kunamalla Kattaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/010119
(GURIJAL)
|
3621030000NRG24180420230023157
|
18/04/2023
|
Vemkatamma
|
3621030WL001217
|
Vemkatamma
|
00688
|
FINO0001001
|
824
|
824
|
Processed
|
12/05/2023
|
|
1488842785
|
|
Kunamalla Venkatalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24180420230023175
|
18/04/2023
|
Raajeshvar
|
3621030WL001217
|
Raajeshvar
|
00688
|
FINO0001001
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1488842783
|
|
Manchika Rajeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24180420230023176
|
18/04/2023
|
rama
|
3621030WL001217
|
rama
|
00688
|
FINO0001001
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1488842786
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
120
|
NARSAMPET
|
TS-21-030-028-002/010001
(GURIJAL)
|
3621030000NRG24180420230023146
|
18/04/2023
|
Neera
|
3621030WL001217
|
Neera
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
12/05/2023
|
|
1488842628
|
|
JEKAMALLA NEELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24180420230023147
|
18/04/2023
|
Lakshmi
|
3621030WL001217
|
Lakshmi
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1488842627
|
|
MOTURI LAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24180420230023148
|
18/04/2023
|
Shveta
|
3621030WL001217
|
Shveta
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1488842743
|
|
SWETHA MOTURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
NARSAMPET
|
TS-21-030-028-002/010052
(GURIJAL)
|
3621030000NRG24180420230023151
|
18/04/2023
|
Sammakka
|
3621030WL001217
|
Sammakka
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488842625
|
|
Mrs. PAKALA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-028-002/010109
(GURIJAL)
|
3621030000NRG24180420230023152
|
18/04/2023
|
Prameela
|
3621030WL001217
|
Prameela
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488842741
|
|
kunamalla Prameela kunama
|
GENERAL POST OFFICE(607245)
|
|
125
|
NARSAMPET
|
TS-21-030-028-002/010112
(GURIJAL)
|
3621030000NRG24180420230023153
|
18/04/2023
|
Naagalakshmi
|
3621030WL001217
|
Naagalakshmi
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1488842740
|
|
MRS PATHRI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24180420230023154
|
18/04/2023
|
Narsayya
|
3621030WL001217
|
Narsayya
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
12/05/2023
|
|
1488842745
|
|
NUNE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24180420230023155
|
18/04/2023
|
Raada
|
3621030WL001217
|
Raada
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
12/05/2023
|
|
1488842746
|
|
NUNE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-028-002/010122
(GURIJAL)
|
3621030000NRG24180420230023158
|
18/04/2023
|
Ellamma
|
3621030WL001217
|
Ellamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
12/05/2023
|
|
1488842622
|
|
KARU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24180420230023159
|
18/04/2023
|
Yaakaswaami
|
3621030WL001217
|
Yaakaswaami
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
12/05/2023
|
|
1488842738
|
|
Mr. KADAGANDLA . YAKASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSAMPET
|
TS-21-030-028-002/010124
(GURIJAL)
|
3621030000NRG24180420230023161
|
18/04/2023
|
Mallikaamba
|
3621030WL001217
|
Mallikaamba
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488842768
|
|
Mrs. NUNE MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSAMPET
|
TS-21-030-028-002/010128
(GURIJAL)
|
3621030000NRG24180420230023163
|
18/04/2023
|
Narsayya
|
3621030WL001217
|
Narsayya
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488842730
|
|
Kadagandla Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSAMPET
|
TS-21-030-028-002/010130
(GURIJAL)
|
3621030000NRG24180420230023164
|
18/04/2023
|
Chemdrakala
|
3621030WL001217
|
Chemdrakala
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488842766
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-028-002/010130
(GURIJAL)
|
3621030000NRG24180420230023165
|
18/04/2023
|
Kommulu
|
3621030WL001217
|
Kommulu
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488842767
|
|
PASULA KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-028-002/010168
(GURIJAL)
|
3621030000NRG24180420230023167
|
18/04/2023
|
Vijaya
|
3621030WL001217
|
Vijaya
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
12/05/2023
|
|
1488842764
|
|
JEKAMALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-028-002/010205
(GURIJAL)
|
3621030000NRG24180420230023168
|
18/04/2023
|
Buchchamma
|
3621030WL001217
|
Buchchamma
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842731
|
|
BUCHAMMA METTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
NARSAMPET
|
TS-21-030-028-002/010207
(GURIJAL)
|
3621030000NRG24180420230023169
|
18/04/2023
|
Sunita
|
3621030WL001217
|
Sunita
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1488842737
|
|
Mrs. POTU SUNITHA W/O VIJIYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARSAMPET
|
TS-21-030-028-002/010241
(GURIJAL)
|
3621030000NRG24180420230023170
|
18/04/2023
|
Vemkatayya
|
3621030WL001217
|
Vemkatayya
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
12/05/2023
|
|
1488842624
|
|
Mr. SAMAKURI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSAMPET
|
TS-21-030-028-002/010256
(GURIJAL)
|
3621030000NRG24180420230023173
|
18/04/2023
|
Padma
|
3621030WL001217
|
Padma
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842733
|
|
Padma manchika
|
GENERAL POST OFFICE(607245)
|
|
139
|
NARSAMPET
|
TS-21-030-028-002/010265
(GURIJAL)
|
3621030000NRG24180420230023174
|
18/04/2023
|
Anita
|
3621030WL001217
|
Anita
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
12/05/2023
|
|
1488842735
|
|
Manchika Anitha Manchika
|
GENERAL POST OFFICE(607245)
|
|
140
|
NARSAMPET
|
TS-21-030-028-002/010299
(GURIJAL)
|
3621030000NRG24180420230023177
|
18/04/2023
|
Nirmala
|
3621030WL001217
|
Nirmala
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
12/05/2023
|
|
1488842699
|
|
Mrs. KORUPOJU NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24180420230023178
|
18/04/2023
|
Vaani
|
3621030WL001217
|
Vaani
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842736
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/010383
(GURIJAL)
|
3621030000NRG24180420230023182
|
18/04/2023
|
Kalaavati
|
3621030WL001217
|
Kalaavati
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842739
|
|
Mrs. THALLAPALLI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24180420230023184
|
18/04/2023
|
Buchchayya
|
3621030WL001217
|
Buchchayya
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842728
|
|
KANDULA BUCHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
144
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24180420230023185
|
18/04/2023
|
RAMA
|
3621030WL001217
|
RAMA
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842626
|
|
KANDULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010447
(GURIJAL)
|
3621030000NRG24180420230023186
|
18/04/2023
|
Sarojana
|
3621030WL001217
|
Sarojana
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842729
|
|
Mrs. MANCHIKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24180420230023189
|
18/04/2023
|
Kavitha
|
3621030WL001217
|
Kavitha
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
12/05/2023
|
|
1488842754
|
|
Mrs. EDLA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24180420230023188
|
18/04/2023
|
Suguna
|
3621030WL001217
|
Suguna
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
12/05/2023
|
|
1488842630
|
|
Mrs. PITTALA SUGUNA W/O VENKATAIAH SU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24180420230023190
|
18/04/2023
|
Vemkanna
|
3621030WL001217
|
Vemkanna
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
12/05/2023
|
|
1488842769
|
|
PUTTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010593
(GURIJAL)
|
3621030000NRG24180420230023197
|
18/04/2023
|
Rajita
|
3621030WL001217
|
Rajita
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
12/05/2023
|
|
1488842749
|
|
ALLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010622
(GURIJAL)
|
3621030000NRG24180420230023202
|
18/04/2023
|
Rama
|
3621030WL001217
|
Rama
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1488842770
|
|
PODILA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010643
(GURIJAL)
|
3621030000NRG24180420230023204
|
18/04/2023
|
Sandhyarani
|
3621030WL001217
|
Sandhyarani
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
12/05/2023
|
|
1488842698
|
|
Mrs. SRIRAMOJU SANDYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010697
(GURIJAL)
|
3621030000NRG24180420230023211
|
18/04/2023
|
Aruna
|
3621030WL001217
|
Aruna
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842632
|
|
Mrs. PARSA . ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010698
(GURIJAL)
|
3621030000NRG24180420230023212
|
18/04/2023
|
Rama
|
3621030WL001217
|
Rama
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
12/05/2023
|
|
1488842742
|
|
Mrs. EDLA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010713
(GURIJAL)
|
3621030000NRG24180420230023214
|
18/04/2023
|
Kotilimgam
|
3621030WL001217
|
Kotilimgam
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
12/05/2023
|
|
1488842753
|
|
Mr. YEDLA KOTILINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010713
(GURIJAL)
|
3621030000NRG24180420230023213
|
18/04/2023
|
Swapna
|
3621030WL001217
|
Swapna
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
12/05/2023
|
|
1488842752
|
|
Mrs. YDLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010718
(GURIJAL)
|
3621030000NRG24180420230023215
|
18/04/2023
|
Haimaavati
|
3621030WL001217
|
Haimaavati
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
12/05/2023
|
|
1488842744
|
|
Mrs. KUMARI KUNTLA HAIMA K ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24180420230023218
|
18/04/2023
|
raaju
|
3621030WL001217
|
raaju
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
12/05/2023
|
|
1488842750
|
|
MUDURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010774
(GURIJAL)
|
3621030000NRG24180420230023220
|
18/04/2023
|
Saambayya
|
3621030WL001217
|
Saambayya
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842748
|
|
SURAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24180420230023221
|
18/04/2023
|
Saarayya
|
3621030WL001217
|
Saarayya
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
12/05/2023
|
|
1488842774
|
|
SARAIAH THOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24180420230023222
|
18/04/2023
|
Swarupa
|
3621030WL001217
|
Swarupa
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
12/05/2023
|
|
1488842773
|
|
THOTA SWROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010797
(GURIJAL)
|
3621030000NRG24180420230023224
|
18/04/2023
|
Saambayya
|
3621030WL001217
|
Saambayya
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1488842734
|
|
MUCHIMPULA SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010830
(GURIJAL)
|
3621030000NRG24180420230023226
|
18/04/2023
|
Vinoda
|
3621030WL001217
|
Vinoda
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
12/05/2023
|
|
1488842629
|
|
VINODHA KOMPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010858
(GURIJAL)
|
3621030000NRG24180420230023229
|
18/04/2023
|
Aruna
|
3621030WL001217
|
Aruna
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
12/05/2023
|
|
1488842772
|
|
NEELAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010958
(GURIJAL)
|
3621030000NRG24180420230023233
|
18/04/2023
|
Sarangapani
|
3621030WL001217
|
Sarangapani
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
12/05/2023
|
|
1488842631
|
|
Mr. AVARA SARANGAPANI,S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/010963
(GURIJAL)
|
3621030000NRG24180420230023234
|
18/04/2023
|
Saayi Reddi
|
3621030WL001217
|
Saayi Reddi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842747
|
|
POTU SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/011121
(GURIJAL)
|
3621030000NRG24180420230023239
|
18/04/2023
|
Joshna
|
3621030WL001217
|
Joshna
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
12/05/2023
|
|
1488842771
|
|
KAKKERLA JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24180420230023240
|
18/04/2023
|
ANITHA
|
3621030WL001217
|
ANITHA
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
12/05/2023
|
|
1488842765
|
|
MADARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/011178
(GURIJAL)
|
3621030000NRG24180420230023243
|
18/04/2023
|
KAVITHA
|
3621030WL001217
|
KAVITHA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
12/05/2023
|
|
1488842623
|
|
Mrs. ENDLA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/011223
(GURIJAL)
|
3621030000NRG24180420230023246
|
18/04/2023
|
mamatha
|
3621030WL001217
|
mamatha
|
00691
|
IPOS0000001
|
1288
|
1288
|
Rejected
|
12/05/2023
|
|
1488842732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
NARSAMPET
|
TS-21-030-028-002/011312
(GURIJAL)
|
3621030000NRG24180420230023249
|
18/04/2023
|
samata
|
3621030WL001217
|
samata
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1488842700
|
|
Mrs. SURAM SAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARSAMPET
|
TS-21-030-028-002/011339
(GURIJAL)
|
3621030000NRG24180420230023251
|
18/04/2023
|
kamalamma
|
3621030WL001217
|
kamalamma
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1488842751
|
|
MARRI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24180420230022897
|
18/04/2023
|
Sunita
|
3621030WL001207
|
Sunita
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488842776
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-029-004/010386
(MAKDUMPUR)
|
3621030000NRG24180420230022869
|
18/04/2023
|
Pulamma
|
3621030WL001202
|
Pulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488842775
|
|
MANDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49095
|
49095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151148
|
151148
|
|
|
|
|
|
|
|