|
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-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343801
|
05/07/2023
|
Limgyaa
|
3621030WL011733
|
Limgyaa
|
00078
|
CNRB0006487
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787755
|
|
BANOTH LINGYA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/070112
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343823
|
05/07/2023
|
NUNAVATH SRINIVAS
|
3621030WL011733
|
NUNAVATH SRINIVAS
|
00078
|
CNRB0006487
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787756
|
|
NUNAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010006
(KAMMEPALLY)
|
3621030000NRG24050720230343837
|
05/07/2023
|
Jayamma
|
3621030WL011734
|
Jayamma
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/07/2023
|
|
3373787695
|
|
Mrs. ALE JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010014
(KAMMEPALLY)
|
3621030000NRG24050720230343838
|
05/07/2023
|
Saambayya
|
3621030WL011734
|
Saambayya
|
00089
|
CBIN0281205
|
495
|
495
|
Processed
|
13/07/2023
|
|
3373787694
|
|
SAMBAIAH ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010023
(KAMMEPALLY)
|
3621030000NRG24050720230343840
|
05/07/2023
|
Mallakka
|
3621030WL011734
|
Mallakka
|
00089
|
CBIN0281205
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373787725
|
|
Mrs. PENDAYALA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010036
(KAMMEPALLY)
|
3621030000NRG24050720230343841
|
05/07/2023
|
Devemdra
|
3621030WL011734
|
Devemdra
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/07/2023
|
|
3373787737
|
|
DEVENDRA PAPPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010049
(KAMMEPALLY)
|
3621030000NRG24050720230343842
|
05/07/2023
|
Madu
|
3621030WL011734
|
Madu
|
00089
|
CBIN0281205
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373787674
|
|
Mr. PENDYALA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010049
(KAMMEPALLY)
|
3621030000NRG24050720230343843
|
05/07/2023
|
Mallakka
|
3621030WL011734
|
Mallakka
|
00089
|
CBIN0281205
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373787691
|
|
Pendyala Mallakka Pendyal
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010051
(KAMMEPALLY)
|
3621030000NRG24050720230343844
|
05/07/2023
|
Renuka
|
3621030WL011734
|
Renuka
|
00089
|
CBIN0281205
|
875
|
875
|
Processed
|
13/07/2023
|
|
3373787666
|
|
Mrs. MAHANKALA REKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010052
(KAMMEPALLY)
|
3621030000NRG24050720230343732
|
05/07/2023
|
Vijaya
|
3621030WL011730
|
Vijaya
|
00089
|
CBIN0281205
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373787692
|
|
Mrs. MOTAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010055
(KAMMEPALLY)
|
3621030000NRG24050720230343845
|
05/07/2023
|
Raadamma
|
3621030WL011734
|
Raadamma
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
13/07/2023
|
|
3373787671
|
|
Mrs. MEKALA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010056
(KAMMEPALLY)
|
3621030000NRG24050720230343733
|
05/07/2023
|
Saambayya
|
3621030WL011730
|
Saambayya
|
00089
|
CBIN0281205
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373787748
|
|
SAMBAIAH BONALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010057
(KAMMEPALLY)
|
3621030000NRG24050720230343846
|
05/07/2023
|
Saambayya
|
3621030WL011734
|
Saambayya
|
00089
|
CBIN0281205
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373787720
|
|
Mr. GADDAM SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010057
(KAMMEPALLY)
|
3621030000NRG24050720230343847
|
05/07/2023
|
Sarojana
|
3621030WL011734
|
Sarojana
|
00089
|
CBIN0281205
|
125
|
125
|
Processed
|
13/07/2023
|
|
3373787665
|
|
Gaddam Sarojana Gaddam
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010058
(KAMMEPALLY)
|
3621030000NRG24050720230343735
|
05/07/2023
|
Vasantha
|
3621030WL011730
|
Vasantha
|
00089
|
CBIN0281205
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373787693
|
|
Mrs. MOTAM VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010066
(KAMMEPALLY)
|
3621030000NRG24050720230343848
|
05/07/2023
|
Sarojana
|
3621030WL011734
|
Sarojana
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
13/07/2023
|
|
3373787719
|
|
Ms. ALLE SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010086
(KAMMEPALLY)
|
3621030000NRG24050720230343849
|
05/07/2023
|
Sandhyaa
|
3621030WL011734
|
Sandhyaa
|
00089
|
CBIN0281205
|
620
|
620
|
Processed
|
13/07/2023
|
|
3373787653
|
|
DUPATI SANDHYA,W/O CHANDRAMAOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010093
(KAMMEPALLY)
|
3621030000NRG24050720230343850
|
05/07/2023
|
Narsayya
|
3621030WL011734
|
Narsayya
|
00089
|
CBIN0281205
|
661
|
661
|
Processed
|
13/07/2023
|
|
3373787650
|
|
NARSAIAH SARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010093
(KAMMEPALLY)
|
3621030000NRG24050720230343852
|
05/07/2023
|
Pushamma
|
3621030WL011734
|
Pushamma
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
13/07/2023
|
|
3373787696
|
|
Mrs. SARA PUSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/010093
(KAMMEPALLY)
|
3621030000NRG24050720230343851
|
05/07/2023
|
Rama
|
3621030WL011734
|
Rama
|
00089
|
CBIN0281205
|
661
|
661
|
Processed
|
13/07/2023
|
|
3373787728
|
|
RAMA SARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-001-001/010107
(KAMMEPALLY)
|
3621030000NRG24050720230343853
|
05/07/2023
|
Ramaa
|
3621030WL011734
|
Ramaa
|
00089
|
CBIN0281205
|
745
|
745
|
Processed
|
13/07/2023
|
|
3373787736
|
|
Mrs. CHILUVERU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/010109
(KAMMEPALLY)
|
3621030000NRG24050720230343736
|
05/07/2023
|
Saambayya
|
3621030WL011730
|
Saambayya
|
00089
|
CBIN0281205
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373787669
|
|
GADDAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-001-001/010109
(KAMMEPALLY)
|
3621030000NRG24050720230343737
|
05/07/2023
|
Swaroopa
|
3621030WL011730
|
Swaroopa
|
00089
|
CBIN0281205
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373787659
|
|
Mrs. GADDAM SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-001-001/010125
(KAMMEPALLY)
|
3621030000NRG24050720230343855
|
05/07/2023
|
anusha
|
3621030WL011734
|
anusha
|
00089
|
CBIN0281205
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373787742
|
|
Mrs. GANGABOINA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-001-001/010126
(KAMMEPALLY)
|
3621030000NRG24050720230343856
|
05/07/2023
|
Samdya
|
3621030WL011734
|
Samdya
|
00089
|
CBIN0281205
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373787681
|
|
Mrs. PANJALA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24050720230343858
|
05/07/2023
|
Oormila
|
3621030WL011734
|
Oormila
|
00089
|
CBIN0281205
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373787667
|
|
URMILA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24050720230343857
|
05/07/2023
|
Saambayya
|
3621030WL011734
|
Saambayya
|
00089
|
CBIN0281205
|
875
|
875
|
Processed
|
13/07/2023
|
|
3373787734
|
|
Mr. GADDAM SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/010133
(KAMMEPALLY)
|
3621030000NRG24050720230343859
|
05/07/2023
|
Sarojana
|
3621030WL011734
|
Sarojana
|
00089
|
CBIN0281205
|
875
|
875
|
Processed
|
13/07/2023
|
|
3373787679
|
|
Mrs. GADDAM SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/010137
(KAMMEPALLY)
|
3621030000NRG24050720230343860
|
05/07/2023
|
Mamatha
|
3621030WL011734
|
Mamatha
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/07/2023
|
|
3373787697
|
|
Mrs. ALLE MAMATHA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-001-001/010139
(KAMMEPALLY)
|
3621030000NRG24050720230343861
|
05/07/2023
|
Vijaya
|
3621030WL011734
|
Vijaya
|
00089
|
CBIN0281205
|
875
|
875
|
Processed
|
13/07/2023
|
|
3373787682
|
|
Mrs. GADDAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-001-001/010141
(KAMMEPALLY)
|
3621030000NRG24050720230343862
|
05/07/2023
|
Rama
|
3621030WL011734
|
Rama
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
13/07/2023
|
|
3373787751
|
|
Mrs. RAMA SAMBARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-001-001/010146
(KAMMEPALLY)
|
3621030000NRG24050720230343863
|
05/07/2023
|
Rajita
|
3621030WL011734
|
Rajita
|
00089
|
CBIN0281205
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373787752
|
|
PANJALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NARSAMPET
|
TS-21-030-001-001/010148
(KAMMEPALLY)
|
3621030000NRG24050720230343865
|
05/07/2023
|
Rajita
|
3621030WL011734
|
Rajita
|
00089
|
CBIN0281205
|
745
|
745
|
Processed
|
13/07/2023
|
|
3373787672
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-001-001/010160
(KAMMEPALLY)
|
3621030000NRG24050720230343867
|
05/07/2023
|
Begam
|
3621030WL011734
|
Begam
|
00089
|
CBIN0281205
|
620
|
620
|
Processed
|
13/07/2023
|
|
3373787683
|
|
Mrs. SHAIK PARVEEN SULTHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-001-001/010164
(KAMMEPALLY)
|
3621030000NRG24050720230343868
|
05/07/2023
|
Kattayya
|
3621030WL011734
|
Kattayya
|
00089
|
CBIN0281205
|
496
|
496
|
Processed
|
13/07/2023
|
|
3373787655
|
|
MR PANJALA KATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-001-001/010164
(KAMMEPALLY)
|
3621030000NRG24050720230343869
|
05/07/2023
|
Shaamtamma
|
3621030WL011734
|
Shaamtamma
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
13/07/2023
|
|
3373787740
|
|
Mrs. PANJALA SAMBALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24050720230343870
|
05/07/2023
|
Eeshwaramma
|
3621030WL011734
|
Eeshwaramma
|
00089
|
CBIN0281205
|
394
|
394
|
Processed
|
13/07/2023
|
|
3373787746
|
|
Mrs. BARIGELA ESHWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24050720230343871
|
05/07/2023
|
Sooramma
|
3621030WL011734
|
Sooramma
|
00089
|
CBIN0281205
|
394
|
394
|
Processed
|
13/07/2023
|
|
3373787661
|
|
Mrs. MITTAGADALA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-001-001/010181
(KAMMEPALLY)
|
3621030000NRG24050720230343873
|
05/07/2023
|
Shankar
|
3621030WL011734
|
Shankar
|
00089
|
CBIN0281205
|
788
|
788
|
Processed
|
13/07/2023
|
|
3373787745
|
|
Mr. MITTAGADAPALYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24050720230343875
|
05/07/2023
|
Chamdrayya
|
3621030WL011734
|
Chamdrayya
|
00089
|
CBIN0281205
|
788
|
788
|
Processed
|
13/07/2023
|
|
3373787741
|
|
Mr. MITTAGADAPALA CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24050720230343876
|
05/07/2023
|
Kalamma
|
3621030WL011734
|
Kalamma
|
00089
|
CBIN0281205
|
394
|
394
|
Processed
|
13/07/2023
|
|
3373787744
|
|
Mrs. MITTAGADAPALA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24050720230343877
|
05/07/2023
|
Komuramma
|
3621030WL011734
|
Komuramma
|
00089
|
CBIN0281205
|
788
|
788
|
Processed
|
13/07/2023
|
|
3373787739
|
|
Mrs. JINUKA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-001-001/010241
(KAMMEPALLY)
|
3621030000NRG24050720230343878
|
05/07/2023
|
Bhaagya
|
3621030WL011734
|
Bhaagya
|
00089
|
CBIN0281205
|
656
|
656
|
Processed
|
13/07/2023
|
|
3373787735
|
|
Mrs. MITTAGADAPALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-001-001/010249
(KAMMEPALLY)
|
3621030000NRG24050720230343880
|
05/07/2023
|
Yaaka Lakshmi
|
3621030WL011734
|
Yaaka Lakshmi
|
00089
|
CBIN0281205
|
788
|
788
|
Processed
|
13/07/2023
|
|
3373787749
|
|
Mrs. JANNU YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-001-001/010259
(KAMMEPALLY)
|
3621030000NRG24050720230343881
|
05/07/2023
|
Nirmala
|
3621030WL011734
|
Nirmala
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
13/07/2023
|
|
3373787738
|
|
Mrs. MOTHE NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-001-001/010262
(KAMMEPALLY)
|
3621030000NRG24050720230343882
|
05/07/2023
|
Sreelata
|
3621030WL011734
|
Sreelata
|
00089
|
CBIN0281205
|
394
|
394
|
Processed
|
13/07/2023
|
|
3373787732
|
|
Mrs. KOMMUKA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24050720230343883
|
05/07/2023
|
Jayender
|
3621030WL011734
|
Jayender
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/07/2023
|
|
3373787670
|
|
Mr. A JAYENDER A JAYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24050720230343885
|
05/07/2023
|
Naveen
|
3621030WL011734
|
Naveen
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
13/07/2023
|
|
3373787718
|
|
MR ALLE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24050720230343884
|
05/07/2023
|
Shyaamala
|
3621030WL011734
|
Shyaamala
|
00089
|
CBIN0281205
|
661
|
661
|
Processed
|
13/07/2023
|
|
3373787678
|
|
Mrs. ALLA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-001-001/010286
(KAMMEPALLY)
|
3621030000NRG24050720230343886
|
05/07/2023
|
Haima
|
3621030WL011734
|
Haima
|
00089
|
CBIN0281205
|
656
|
656
|
Processed
|
13/07/2023
|
|
3373787743
|
|
Mrs. MITTAGADAPALA HAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24050720230343887
|
05/07/2023
|
Raaju
|
3621030WL011734
|
Raaju
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
13/07/2023
|
|
3373787685
|
|
Mr. MOKIREDDY RAJI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24050720230343888
|
05/07/2023
|
Sarojana
|
3621030WL011734
|
Sarojana
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
13/07/2023
|
|
3373787684
|
|
SAROJANA MOKIREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-001-001/010311
(KAMMEPALLY)
|
3621030000NRG24050720230343891
|
05/07/2023
|
Vijaya
|
3621030WL011734
|
Vijaya
|
00089
|
CBIN0281205
|
745
|
745
|
Processed
|
13/07/2023
|
|
3373787652
|
|
Mr. BOMMAGANI VIJAYA & B MALLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-001-001/010314
(KAMMEPALLY)
|
3621030000NRG24050720230343892
|
05/07/2023
|
Rajitha
|
3621030WL011734
|
Rajitha
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
13/07/2023
|
|
3373787654
|
|
Ms. DUPATI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-001-001/010315
(KAMMEPALLY)
|
3621030000NRG24050720230343894
|
05/07/2023
|
Vijaya
|
3621030WL011734
|
Vijaya
|
00089
|
CBIN0281205
|
745
|
745
|
Processed
|
13/07/2023
|
|
3373787699
|
|
Gattu Vijaya Gattu
|
GENERAL POST OFFICE(607245)
|
|
56
|
NARSAMPET
|
TS-21-030-001-001/010321
(KAMMEPALLY)
|
3621030000NRG24050720230343895
|
05/07/2023
|
Yaakalakshmi
|
3621030WL011734
|
Yaakalakshmi
|
00089
|
CBIN0281205
|
330
|
330
|
Processed
|
13/07/2023
|
|
3373787680
|
|
Allea Yaakalakshmi Allea
|
GENERAL POST OFFICE(607245)
|
|
57
|
NARSAMPET
|
TS-21-030-001-001/010348
(KAMMEPALLY)
|
3621030000NRG24050720230343897
|
05/07/2023
|
Rajita
|
3621030WL011734
|
Rajita
|
00089
|
CBIN0281205
|
875
|
875
|
Processed
|
13/07/2023
|
|
3373787673
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-001-001/010348
(KAMMEPALLY)
|
3621030000NRG24050720230343896
|
05/07/2023
|
Ravi
|
3621030WL011734
|
Ravi
|
00089
|
CBIN0281205
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373787651
|
|
PENDYALA.RAVI, S/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-001-001/010358
(KAMMEPALLY)
|
3621030000NRG24050720230343900
|
05/07/2023
|
Rama
|
3621030WL011734
|
Rama
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/07/2023
|
|
3373787668
|
|
Pabbu Rama Pabbu
|
GENERAL POST OFFICE(607245)
|
|
60
|
NARSAMPET
|
TS-21-030-001-001/010358
(KAMMEPALLY)
|
3621030000NRG24050720230343899
|
05/07/2023
|
Shreenu
|
3621030WL011734
|
Shreenu
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
13/07/2023
|
|
3373787677
|
|
Mr. PABBU SHRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-001-001/010361
(KAMMEPALLY)
|
3621030000NRG24050720230343901
|
05/07/2023
|
Aruna
|
3621030WL011734
|
Aruna
|
00089
|
CBIN0281205
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373787664
|
|
Mrs. GANDAM ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-001-001/010378
(KAMMEPALLY)
|
3621030000NRG24050720230343903
|
05/07/2023
|
Raaju
|
3621030WL011734
|
Raaju
|
00089
|
CBIN0281205
|
375
|
375
|
Processed
|
13/07/2023
|
|
3373787676
|
|
Pendyala Raaju Pendyala
|
GENERAL POST OFFICE(607245)
|
|
63
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24050720230343906
|
05/07/2023
|
Laccamma
|
3621030WL011734
|
Laccamma
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
13/07/2023
|
|
3373787663
|
|
Kolipaka Laccamma Kolipak
|
GENERAL POST OFFICE(607245)
|
|
64
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24050720230343907
|
05/07/2023
|
Lavanya
|
3621030WL011734
|
Lavanya
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/07/2023
|
|
3373787733
|
|
MRS KOLIPAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24050720230343905
|
05/07/2023
|
Veerasaambayya
|
3621030WL011734
|
Veerasaambayya
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
13/07/2023
|
|
3373787662
|
|
VEERASAMBAIAH KOLIPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
NARSAMPET
|
TS-21-030-001-001/010396
(KAMMEPALLY)
|
3621030000NRG24050720230343908
|
05/07/2023
|
Swaati
|
3621030WL011734
|
Swaati
|
00089
|
CBIN0281205
|
495
|
495
|
Processed
|
13/07/2023
|
|
3373787660
|
|
Mrs. ALLE SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-001-001/010422
(KAMMEPALLY)
|
3621030000NRG24050720230343909
|
05/07/2023
|
Rajitha
|
3621030WL011734
|
Rajitha
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
13/07/2023
|
|
3373787747
|
|
Mrs. KOLIPAKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-001-001/010430
(KAMMEPALLY)
|
3621030000NRG24050720230343910
|
05/07/2023
|
Jyothi
|
3621030WL011734
|
Jyothi
|
00089
|
CBIN0281205
|
620
|
620
|
Processed
|
13/07/2023
|
|
3373787731
|
|
Mrs. PAILLA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-001-001/010433
(KAMMEPALLY)
|
3621030000NRG24050720230343911
|
05/07/2023
|
Raaju
|
3621030WL011734
|
Raaju
|
00089
|
CBIN0281205
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373787675
|
|
MR PENDYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/070075
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343815
|
05/07/2023
|
yakubu
|
3621030WL011733
|
yakubu
|
00089
|
CBIN0281205
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787757
|
|
MR BANOTH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47609
|
47609
|
|
|
|
|
|
|
|
|
71
|
NARSAMPET
|
TS-21-030-001-001/010433
(KAMMEPALLY)
|
3621030000NRG24050720230343912
|
05/07/2023
|
Bhavani
|
3621030WL011734
|
Bhavani
|
00177
|
IOBA0003759
|
125
|
125
|
Processed
|
13/07/2023
|
|
3373787729
|
|
Pendyala Bhavani Pendyala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-001-001/010006
(KAMMEPALLY)
|
3621030000NRG24050720230343836
|
05/07/2023
|
Narsayya
|
3621030WL011734
|
Narsayya
|
00415
|
SBIN0005876
|
826
|
826
|
Processed
|
13/07/2023
|
|
3373787690
|
|
MR ALLE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-001-001/010052
(KAMMEPALLY)
|
3621030000NRG24050720230343731
|
05/07/2023
|
Ramesh
|
3621030WL011730
|
Ramesh
|
00415
|
SBIN0005876
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373787689
|
|
Mr. MOTAM RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-001-001/010108
(KAMMEPALLY)
|
3621030000NRG24050720230343854
|
05/07/2023
|
Saambayya
|
3621030WL011734
|
Saambayya
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/07/2023
|
|
3373787688
|
|
PEDDA SAMBAYYA KOLIPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-021-001/010130
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343781
|
05/07/2023
|
jhansi
|
3621030WL011733
|
jhansi
|
00415
|
SBIN0005876
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787726
|
|
BANOTH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343784
|
05/07/2023
|
BHEEMLA
|
3621030WL011733
|
BHEEMLA
|
00415
|
SBIN0005876
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787750
|
|
NUNAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-021-001/010148
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343786
|
05/07/2023
|
Ravindar
|
3621030WL011733
|
Ravindar
|
00415
|
SBIN0005876
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787721
|
|
MR RAVINDER HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-021-001/010153
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230344002
|
05/07/2023
|
lokesh
|
3621030WL011737
|
lokesh
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/07/2023
|
|
3373787727
|
|
MR JATOTHU LOKESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-021-001/070042
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343799
|
05/07/2023
|
Chamdu
|
3621030WL011733
|
Chamdu
|
00415
|
SBIN0005876
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787686
|
|
MR CHANDU LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-021-001/070042
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343800
|
05/07/2023
|
Satti
|
3621030WL011733
|
Satti
|
00415
|
SBIN0005876
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787687
|
|
MRS SATHYMMA LAKVATHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-021-001/070112
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343824
|
05/07/2023
|
lalitha
|
3621030WL011733
|
lalitha
|
00415
|
SBIN0005876
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787724
|
|
NUNAVATHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-001-001/010315
(KAMMEPALLY)
|
3621030000NRG24050720230343893
|
05/07/2023
|
Raamdaasu
|
3621030WL011734
|
Raamdaasu
|
00415
|
SBIN0020158
|
869
|
869
|
Processed
|
13/07/2023
|
|
3373787753
|
|
Mr. GATTU RAMDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-021-001/070115
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343828
|
05/07/2023
|
Javaharlall
|
3621030WL011733
|
Javaharlall
|
00415
|
SBIN0020158
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787723
|
|
JATOTH JAWAHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-021-001/070115
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343829
|
05/07/2023
|
pavani
|
3621030WL011733
|
pavani
|
00415
|
SBIN0020158
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787722
|
|
JATOTH PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2019
|
2019
|
|
|
|
|
|
|
|
|
85
|
NARSAMPET
|
TS-21-030-005-003/60651
(ITIKALPALLE)
|
3621030000NRG24050720230343780
|
05/07/2023
|
GONE KALPANA
|
3621030WL011732
|
GONE KALPANA
|
00415
|
SBIN0021561
|
2056
|
2056
|
Processed
|
13/07/2023
|
|
3373787754
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
86
|
NARSAMPET
|
TS-21-030-001-001/010180
(KAMMEPALLY)
|
3621030000NRG24050720230343872
|
05/07/2023
|
Tirupatamma
|
3621030WL011734
|
Tirupatamma
|
00468
|
UBIN0803952
|
656
|
656
|
Processed
|
13/07/2023
|
|
3373787627
|
|
Mrs. DAKKA THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-001-001/010301
(KAMMEPALLY)
|
3621030000NRG24050720230343889
|
05/07/2023
|
Mogi reddy rajitha
|
3621030WL011734
|
Mogi reddy rajitha
|
00468
|
UBIN0803952
|
869
|
869
|
Rejected
|
13/07/2023
|
|
3373787730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NARSAMPET
|
TS-21-030-001-001/010351
(KAMMEPALLY)
|
3621030000NRG24050720230343898
|
05/07/2023
|
Mamata
|
3621030WL011734
|
Mamata
|
00468
|
UBIN0803952
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373787716
|
|
PENDYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARSAMPET
|
TS-21-030-021-001/070129
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343834
|
05/07/2023
|
Raamchamdar
|
3621030WL011733
|
Raamchamdar
|
00468
|
UBIN0803952
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787717
|
|
JATOTH RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
90
|
NARSAMPET
|
TS-21-030-001-001/010023
(KAMMEPALLY)
|
3621030000NRG24050720230343839
|
05/07/2023
|
Mallesham
|
3621030WL011734
|
Mallesham
|
00685
|
TSAB0021014
|
875
|
875
|
Processed
|
13/07/2023
|
|
3373787658
|
|
PENDYALA MALLAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
NARSAMPET
|
TS-21-030-001-001/010056
(KAMMEPALLY)
|
3621030000NRG24050720230343734
|
05/07/2023
|
Narsakka
|
3621030WL011730
|
Narsakka
|
00685
|
TSAB0021014
|
544
|
544
|
Processed
|
13/07/2023
|
|
3373787698
|
|
BONALA NARSAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
NARSAMPET
|
TS-21-030-001-001/010221
(KAMMEPALLY)
|
3621030000NRG24050720230343874
|
05/07/2023
|
rohith
|
3621030WL011734
|
rohith
|
00685
|
TSAB0021014
|
788
|
788
|
Processed
|
13/07/2023
|
|
3373787656
|
|
Mr. JANNU ROHITH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343783
|
05/07/2023
|
DIVYABHARATHI
|
3621030WL011733
|
DIVYABHARATHI
|
00685
|
TSAB0021014
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787657
|
|
NUNAVATH DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
94
|
NARSAMPET
|
TS-21-030-021-001/070007
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343787
|
05/07/2023
|
laxmi
|
3621030WL011733
|
laxmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787638
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-021-001/070011
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343788
|
05/07/2023
|
Narsimha
|
3621030WL011733
|
Narsimha
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787632
|
|
LAKAVATH NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-021-001/070011
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343789
|
05/07/2023
|
Sakri
|
3621030WL011733
|
Sakri
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787633
|
|
LAKAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-021-001/070015
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343791
|
05/07/2023
|
Dhvaali
|
3621030WL011733
|
Dhvaali
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787647
|
|
LAKHAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-021-001/070015
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343790
|
05/07/2023
|
Sakru
|
3621030WL011733
|
Sakru
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787634
|
|
LAKAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343794
|
05/07/2023
|
Ammi
|
3621030WL011733
|
Ammi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787702
|
|
JATOTH AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343793
|
05/07/2023
|
Jatoth Tikya
|
3621030WL011733
|
Jatoth Tikya
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787703
|
|
JATOTH TEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-021-001/070039
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343796
|
05/07/2023
|
Baalu
|
3621030WL011733
|
Baalu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787636
|
|
BHANOTH BALU
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARSAMPET
|
TS-21-030-021-001/070039
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343795
|
05/07/2023
|
Vasamta
|
3621030WL011733
|
Vasamta
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787643
|
|
BANOTH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-021-001/070041
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343797
|
05/07/2023
|
Seetaraam
|
3621030WL011733
|
Seetaraam
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787635
|
|
LAKAVATH SEETHARAM
|
CANARA BANK(508532)
|
|
104
|
NARSAMPET
|
TS-21-030-021-001/070041
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343798
|
05/07/2023
|
Sunita
|
3621030WL011733
|
Sunita
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787645
|
|
MRS SUNITHA LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343802
|
05/07/2023
|
Moti
|
3621030WL011733
|
Moti
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787713
|
|
BANOTH MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343804
|
05/07/2023
|
Gamsi
|
3621030WL011733
|
Gamsi
|
00691
|
IPOS0000001
|
575
|
575
|
Rejected
|
13/07/2023
|
|
3373787646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343803
|
05/07/2023
|
Yaakub
|
3621030WL011733
|
Yaakub
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787631
|
|
BANOTH YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-021-001/070052
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343805
|
05/07/2023
|
Dharmi
|
3621030WL011733
|
Dharmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787628
|
|
BHUKYA DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-021-001/070052
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343806
|
05/07/2023
|
Srinu
|
3621030WL011733
|
Srinu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787630
|
|
MR BHUKYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343808
|
05/07/2023
|
Lakshmi
|
3621030WL011733
|
Lakshmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787711
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343807
|
05/07/2023
|
Sookya
|
3621030WL011733
|
Sookya
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787712
|
|
BANOTH SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-021-001/070057
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343810
|
05/07/2023
|
Pramila
|
3621030WL011733
|
Pramila
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787706
|
|
BODA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-021-001/070057
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343809
|
05/07/2023
|
Somla
|
3621030WL011733
|
Somla
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787708
|
|
BODA SOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-021-001/070059
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343811
|
05/07/2023
|
Shaamtamma
|
3621030WL011733
|
Shaamtamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787714
|
|
BANOTH SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-021-001/070073
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343812
|
05/07/2023
|
Neela
|
3621030WL011733
|
Neela
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787700
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-021-001/070073
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343813
|
05/07/2023
|
Somanna
|
3621030WL011733
|
Somanna
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787701
|
|
BHUKYA SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-021-001/070075
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343814
|
05/07/2023
|
Harichamd
|
3621030WL011733
|
Harichamd
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787644
|
|
BANOTH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-021-001/070083
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343816
|
05/07/2023
|
Jyothi
|
3621030WL011733
|
Jyothi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787649
|
|
DHARAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-021-001/070090
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343818
|
05/07/2023
|
Devulamma
|
3621030WL011733
|
Devulamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787637
|
|
MRS DEVULAMMA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-021-001/070103
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343819
|
05/07/2023
|
Vinoda
|
3621030WL011733
|
Vinoda
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787629
|
|
LAKAVATH VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-021-001/070109
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343820
|
05/07/2023
|
srilata
|
3621030WL011733
|
srilata
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787715
|
|
HALAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-021-001/070111
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343822
|
05/07/2023
|
BANOTHU VANITHA
|
3621030WL011733
|
BANOTHU VANITHA
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787710
|
|
BANOTHU VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-021-001/070111
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343821
|
05/07/2023
|
suresh
|
3621030WL011733
|
suresh
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787709
|
|
MR SURESH BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-021-001/070113
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343825
|
05/07/2023
|
aloji
|
3621030WL011733
|
aloji
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787641
|
|
BANOTH ALOJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-021-001/070113
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343826
|
05/07/2023
|
kavitha
|
3621030WL011733
|
kavitha
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787642
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-021-001/070114
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343827
|
05/07/2023
|
nunavatha savithri
|
3621030WL011733
|
nunavatha savithri
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787707
|
|
NUNAVATH SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-021-001/070120
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343831
|
05/07/2023
|
banot Anita
|
3621030WL011733
|
banot Anita
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787704
|
|
BANOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-021-001/070120
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343830
|
05/07/2023
|
banoth Ramesh
|
3621030WL011733
|
banoth Ramesh
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787705
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343832
|
05/07/2023
|
Bicchu
|
3621030WL011733
|
Bicchu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787639
|
|
BANOTH BICCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343833
|
05/07/2023
|
laxmi
|
3621030WL011733
|
laxmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787640
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-021-001/70132
(MUTHYALAMMA THANDA)
|
3621030000NRG24050720230343835
|
05/07/2023
|
Lakavath eeru
|
3621030WL011733
|
Lakavath eeru
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/07/2023
|
|
3373787648
|
|
MR LAKAVATH EERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87535
|
87535
|
|
|
|
|
|
|
|