|
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-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24200320240543213
|
20/03/2024
|
Dhileepkumar
|
3621030WL036397
|
Dhileepkumar
|
00089
|
CBIN0281205
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2942760736
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/040004
(DASARIPALLE)
|
3621030000NRG24200320240543215
|
20/03/2024
|
Narsamma
|
3621030WL036397
|
Narsamma
|
00089
|
CBIN0281205
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942760724
|
|
Mrs. VANKADOTHU NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/040004
(DASARIPALLE)
|
3621030000NRG24200320240543214
|
20/03/2024
|
Vaagya
|
3621030WL036397
|
Vaagya
|
00089
|
CBIN0281205
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942760723
|
|
VAGYA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24200320240543216
|
20/03/2024
|
Shaamta
|
3621030WL036397
|
Shaamta
|
00089
|
CBIN0281205
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2942760740
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/50078
(DASARIPALLE)
|
3621030000NRG24200320240543223
|
20/03/2024
|
VANKUDOTHU CHILUKAMMA
|
3621030WL036397
|
VANKUDOTHU CHILUKAMMA
|
00089
|
CBIN0281205
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2942760729
|
|
MRS VANKUDOTHU CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-023-001/010095
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543193
|
20/03/2024
|
mounika
|
3621030WL036395
|
mounika
|
00089
|
CBIN0281205
|
1297
|
1297
|
Processed
|
13/04/2024
|
|
2942760718
|
|
RANAVENA MOUNIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-023-001/010095
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543194
|
20/03/2024
|
Ranavena
|
3621030WL036395
|
Ranavena
|
00089
|
CBIN0281205
|
1297
|
1297
|
Processed
|
14/04/2024
|
|
2942760719
|
|
SURESH RANAVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-023-001/030076
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543197
|
20/03/2024
|
saaramma
|
3621030WL036396
|
saaramma
|
00089
|
CBIN0281205
|
1046
|
1046
|
Processed
|
14/04/2024
|
|
2942760742
|
|
BOJJA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-023-001/030078
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543227
|
20/03/2024
|
anitha
|
3621030WL036398
|
anitha
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942760732
|
|
MRS BOJJA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-023-001/030078
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543226
|
20/03/2024
|
ramesh
|
3621030WL036398
|
ramesh
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942760728
|
|
Mr. BOJJA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-023-001/050010
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543228
|
20/03/2024
|
Chamdramouli
|
3621030WL036398
|
Chamdramouli
|
00089
|
CBIN0281205
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2942760705
|
|
CHANDRAMOULI BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-023-001/050016
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543242
|
20/03/2024
|
Mogili
|
3621030WL036399
|
Mogili
|
00089
|
CBIN0281205
|
662
|
662
|
Processed
|
13/04/2024
|
|
2942760713
|
|
Mr. PITTALA MOGILI,S/O RAMCHANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-023-001/060010
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543235
|
20/03/2024
|
Vijaya
|
3621030WL036398
|
Vijaya
|
00089
|
CBIN0281205
|
1234
|
1234
|
Processed
|
14/04/2024
|
|
2942760741
|
|
BOJJA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-023-001/060011
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543201
|
20/03/2024
|
Mamjula
|
3621030WL036396
|
Mamjula
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942760743
|
|
Ranaboina Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSAMPET
|
TS-21-030-023-001/060011
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543200
|
20/03/2024
|
Ravi
|
3621030WL036396
|
Ravi
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942760727
|
|
Ranavena Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543205
|
20/03/2024
|
Ramjit
|
3621030WL036396
|
Ramjit
|
00089
|
CBIN0281205
|
1046
|
1046
|
Processed
|
14/04/2024
|
|
2942760733
|
|
Ramjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543209
|
20/03/2024
|
pallavi
|
3621030WL036396
|
pallavi
|
00089
|
CBIN0281205
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942760744
|
|
PALLAVI RANABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16973
|
16973
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24200320240543210
|
20/03/2024
|
Raada
|
3621030WL036397
|
Raada
|
00415
|
SBIN0005876
|
436
|
436
|
Processed
|
13/04/2024
|
|
2942760738
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24200320240543217
|
20/03/2024
|
Lachchu
|
3621030WL036397
|
Lachchu
|
00415
|
SBIN0005876
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942760735
|
|
VANKUDOTHU LACHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-002-001/040069
(DASARIPALLE)
|
3621030000NRG24200320240543220
|
20/03/2024
|
Ramakka
|
3621030WL036397
|
Ramakka
|
00415
|
SBIN0005876
|
436
|
436
|
Processed
|
14/04/2024
|
|
2942760737
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-002-001/50079
(DASARIPALLE)
|
3621030000NRG24200320240543224
|
20/03/2024
|
AJMEERA SUSHILA
|
3621030WL036397
|
AJMEERA SUSHILA
|
00415
|
SBIN0005876
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2942760746
|
|
Ajmeera Susheela Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
22
|
NARSAMPET
|
TS-21-030-002-001/50079
(DASARIPALLE)
|
3621030000NRG24200320240543225
|
20/03/2024
|
AJMEERA VEERANNA
|
3621030WL036397
|
AJMEERA VEERANNA
|
00415
|
SBIN0005876
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2942760745
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
23
|
NARSAMPET
|
TS-21-030-023-001/060035
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543247
|
20/03/2024
|
Vijaya
|
3621030WL036399
|
Vijaya
|
00415
|
SBIN0005876
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942760734
|
|
Mrs. KEESARI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543241
|
20/03/2024
|
Lakshman
|
3621030WL036398
|
Lakshman
|
00415
|
SBIN0005876
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942760731
|
|
Mr. BOJJA LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-023-001/060009
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543234
|
20/03/2024
|
Saaramaisayya
|
3621030WL036398
|
Saaramaisayya
|
00415
|
SBIN0020158
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2942760739
|
|
BOJJA SARAMAISULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24200320240543211
|
20/03/2024
|
Raajemdar
|
3621030WL036397
|
Raajemdar
|
00685
|
TSAB0021014
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2942760715
|
|
MR RAJENDER VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24200320240543212
|
20/03/2024
|
Sarita
|
3621030WL036397
|
Sarita
|
00685
|
TSAB0021014
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2942760716
|
|
SARITHA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-002-001/040066
(DASARIPALLE)
|
3621030000NRG24200320240543218
|
20/03/2024
|
Padma
|
3621030WL036397
|
Padma
|
00685
|
TSAB0021014
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942760717
|
|
Mr. VANKUDOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARSAMPET
|
TS-21-030-002-001/50076
(DASARIPALLE)
|
3621030000NRG24200320240543221
|
20/03/2024
|
UMA VANKUDOTHU
|
3621030WL036397
|
UMA VANKUDOTHU
|
00685
|
TSAB0021014
|
653
|
653
|
Rejected
|
13/04/2024
|
|
2942760714
|
A/c Blocked or Frozen
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-002-001/50077
(DASARIPALLE)
|
3621030000NRG24200320240543222
|
20/03/2024
|
SRILATHA VANKUDOTH
|
3621030WL036397
|
SRILATHA VANKUDOTH
|
00685
|
TSAB0021014
|
653
|
653
|
Processed
|
13/04/2024
|
|
2942760722
|
|
MRS VANKUDOTHU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-023-001/060040
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543204
|
20/03/2024
|
Raajakka
|
3621030WL036396
|
Raajakka
|
00685
|
TSAB0021014
|
209
|
209
|
Processed
|
14/04/2024
|
|
2942760709
|
|
BOJJA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-023-001/060048
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543249
|
20/03/2024
|
Bolla Raj Kumar
|
3621030WL036399
|
Bolla Raj Kumar
|
00685
|
TSAB0021014
|
882
|
882
|
Processed
|
14/04/2024
|
|
2942760730
|
|
BOLLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543239
|
20/03/2024
|
Sharada
|
3621030WL036398
|
Sharada
|
00685
|
TSAB0021014
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2942760707
|
|
Mrs. BOJJA . SHARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543240
|
20/03/2024
|
Svaami
|
3621030WL036398
|
Svaami
|
00685
|
TSAB0021014
|
1234
|
1234
|
Processed
|
14/04/2024
|
|
2942760706
|
|
Svaami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24200320240543219
|
20/03/2024
|
V Nivas Kumar
|
3621030WL036397
|
V Nivas Kumar
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/04/2024
|
|
2942760747
|
|
V Nivas Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-023-001/050011
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543229
|
20/03/2024
|
Ailayya
|
3621030WL036398
|
Ailayya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2942760698
|
|
BOJJA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-023-001/050011
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543230
|
20/03/2024
|
Sumalata
|
3621030WL036398
|
Sumalata
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2942760702
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-023-001/050016
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543244
|
20/03/2024
|
Suman
|
3621030WL036399
|
Suman
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
14/04/2024
|
|
2942760696
|
|
PITTALA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-023-001/050016
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543243
|
20/03/2024
|
Vijaya
|
3621030WL036399
|
Vijaya
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
14/04/2024
|
|
2942760710
|
|
PITTALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-023-001/050027
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543250
|
20/03/2024
|
Rama
|
3621030WL036400
|
Rama
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942760701
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543198
|
20/03/2024
|
Baabu
|
3621030WL036396
|
Baabu
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/04/2024
|
|
2942760703
|
|
BOJJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543199
|
20/03/2024
|
Raajakka
|
3621030WL036396
|
Raajakka
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
14/04/2024
|
|
2942760704
|
|
BOJJA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543231
|
20/03/2024
|
Raajayya
|
3621030WL036398
|
Raajayya
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
14/04/2024
|
|
2942760693
|
|
BOJJA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543232
|
20/03/2024
|
Soorakka
|
3621030WL036398
|
Soorakka
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
14/04/2024
|
|
2942760694
|
|
BOJJA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-023-001/060004
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543196
|
20/03/2024
|
Lakshmi
|
3621030WL036395
|
Lakshmi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2942760711
|
|
RANAVENA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-023-001/060004
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543195
|
20/03/2024
|
Raamulu
|
3621030WL036395
|
Raamulu
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
14/04/2024
|
|
2942760712
|
|
RANAVENA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-023-001/060006
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543233
|
20/03/2024
|
Swaami
|
3621030WL036398
|
Swaami
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
14/04/2024
|
|
2942760720
|
|
Swaami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-023-001/060007
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543245
|
20/03/2024
|
Rajita
|
3621030WL036399
|
Rajita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2942760697
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-023-001/060015
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543203
|
20/03/2024
|
Rajita
|
3621030WL036396
|
Rajita
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/04/2024
|
|
2942760721
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-023-001/060015
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543202
|
20/03/2024
|
Saambayya
|
3621030WL036396
|
Saambayya
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942760699
|
|
BOJJA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543236
|
20/03/2024
|
Bikshapati
|
3621030WL036398
|
Bikshapati
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
13/04/2024
|
|
2942760748
|
|
PASHIKANTI BIXAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
NARSAMPET
|
TS-21-030-023-001/060024
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543237
|
20/03/2024
|
Komurayya
|
3621030WL036398
|
Komurayya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2942760700
|
|
JANNU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-023-001/060027
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543238
|
20/03/2024
|
Ramesh
|
3621030WL036398
|
Ramesh
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
14/04/2024
|
|
2942760695
|
|
JANNU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-023-001/060035
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543248
|
20/03/2024
|
raaju
|
3621030WL036399
|
raaju
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
14/04/2024
|
|
2942760691
|
|
raaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-023-001/060035
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543246
|
20/03/2024
|
Saambayya
|
3621030WL036399
|
Saambayya
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
14/04/2024
|
|
2942760692
|
|
KEESARI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543206
|
20/03/2024
|
shirisha
|
3621030WL036396
|
shirisha
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/04/2024
|
|
2942760708
|
|
BHASABOINA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543207
|
20/03/2024
|
Baabu
|
3621030WL036396
|
Baabu
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942760725
|
|
RANABOINA BABU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24200320240543208
|
20/03/2024
|
Swaroopa
|
3621030WL036396
|
Swaroopa
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942760726
|
|
Mrs. RANABOINA . SWARUOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51345
|
51345
|
|
|
|
|
|
|
|