|
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-21-030-025-001/010001
(RAMULATHANDA)
|
3621030000NRG24200320240545186
|
20/03/2024
|
mounika
|
3621030WL036507
|
mounika
|
00078
|
CNRB0006487
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939501284
|
|
AZMEERA MOUNIKA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-025-001/080036
(RAMULATHANDA)
|
3621030000NRG24200320240545201
|
20/03/2024
|
Govindu
|
3621030WL036507
|
Govindu
|
00078
|
CNRB0006487
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939501283
|
|
ANGOTHU GOVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24200320240544472
|
20/03/2024
|
Mariyamma
|
3621030WL036470
|
Mariyamma
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
13/04/2024
|
|
2939501244
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24200320240544473
|
20/03/2024
|
Lakshmi
|
3621030WL036470
|
Lakshmi
|
00089
|
CBIN0281205
|
406
|
406
|
Processed
|
14/04/2024
|
|
2939501269
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24200320240544474
|
20/03/2024
|
Soorayya
|
3621030WL036470
|
Soorayya
|
00089
|
CBIN0281205
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939501242
|
|
Mr. KODEM SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010026
(MAHESWARAM)
|
3621030000NRG24200320240544475
|
20/03/2024
|
Rama
|
3621030WL036470
|
Rama
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501273
|
|
Miss. PATHEPU . RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24200320240544476
|
20/03/2024
|
Subhadra
|
3621030WL036470
|
Subhadra
|
00089
|
CBIN0281205
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939501255
|
|
Mrs. KODEM SUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24200320240544477
|
20/03/2024
|
Vasamta
|
3621030WL036470
|
Vasamta
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501258
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24200320240544478
|
20/03/2024
|
Lachchamma
|
3621030WL036470
|
Lachchamma
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501254
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24200320240544480
|
20/03/2024
|
Paapayya
|
3621030WL036470
|
Paapayya
|
00089
|
CBIN0281205
|
1218
|
1218
|
Rejected
|
13/04/2024
|
|
2939501234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24200320240544479
|
20/03/2024
|
Sammakka
|
3621030WL036470
|
Sammakka
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501233
|
|
BURRI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24200320240544482
|
20/03/2024
|
Kanakayya
|
3621030WL036470
|
Kanakayya
|
00089
|
CBIN0281205
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939501235
|
|
Mr. VANGETI KANAKAIAH S/O RAJARAM KANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24200320240544483
|
20/03/2024
|
Padma
|
3621030WL036470
|
Padma
|
00089
|
CBIN0281205
|
812
|
812
|
Rejected
|
13/04/2024
|
|
2939501280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010043
(MAHESWARAM)
|
3621030000NRG24200320240544484
|
20/03/2024
|
Rajita
|
3621030WL036470
|
Rajita
|
00089
|
CBIN0281205
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939501226
|
|
KOLUGOORI RAJITHA
|
CANARA BANK(508532)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24200320240544485
|
20/03/2024
|
Samtosha
|
3621030WL036470
|
Samtosha
|
00089
|
CBIN0281205
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939501225
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24200320240544486
|
20/03/2024
|
Sarojana
|
3621030WL036470
|
Sarojana
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939501276
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24200320240544487
|
20/03/2024
|
Rajita
|
3621030WL036470
|
Rajita
|
00089
|
CBIN0281205
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939501227
|
|
Mrs. JINUKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010052
(MAHESWARAM)
|
3621030000NRG24200320240544489
|
20/03/2024
|
Swaroopa
|
3621030WL036470
|
Swaroopa
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939501270
|
|
Mrs. GADE SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24200320240544490
|
20/03/2024
|
Vemkatamma
|
3621030WL036470
|
Vemkatamma
|
00089
|
CBIN0281205
|
609
|
609
|
Processed
|
14/04/2024
|
|
2939501265
|
|
DARA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010066
(MAHESWARAM)
|
3621030000NRG24200320240544491
|
20/03/2024
|
Sarojana
|
3621030WL036470
|
Sarojana
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501272
|
|
Miss. KODEPAKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010067
(MAHESWARAM)
|
3621030000NRG24200320240544492
|
20/03/2024
|
Bucchamma
|
3621030WL036470
|
Bucchamma
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501243
|
|
Mrs. SANIGARAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24200320240544494
|
20/03/2024
|
Lakshmi
|
3621030WL036470
|
Lakshmi
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501246
|
|
Mrs. VANGETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010080
(MAHESWARAM)
|
3621030000NRG24200320240544495
|
20/03/2024
|
Shaarada
|
3621030WL036470
|
Shaarada
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939501230
|
|
KODAPAKA SHARADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24200320240544497
|
20/03/2024
|
Lata
|
3621030WL036470
|
Lata
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501257
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24200320240544496
|
20/03/2024
|
Raajemdar
|
3621030WL036470
|
Raajemdar
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
13/04/2024
|
|
2939501256
|
|
Mr. PARA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010085
(MAHESWARAM)
|
3621030000NRG24200320240544498
|
20/03/2024
|
Narsamma
|
3621030WL036470
|
Narsamma
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501248
|
|
Mrs. BOKKA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010087
(MAHESWARAM)
|
3621030000NRG24200320240544499
|
20/03/2024
|
Mallikaamba
|
3621030WL036470
|
Mallikaamba
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501237
|
|
Mrs. BOKKA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010092
(MAHESWARAM)
|
3621030000NRG24200320240544500
|
20/03/2024
|
Sarojana
|
3621030WL036470
|
Sarojana
|
00089
|
CBIN0281205
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939501260
|
|
Mrs. ERRAL SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010094
(MAHESWARAM)
|
3621030000NRG24200320240544501
|
20/03/2024
|
Rama
|
3621030WL036470
|
Rama
|
00089
|
CBIN0281205
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939501215
|
|
Mrs. DARA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24200320240544503
|
20/03/2024
|
Raadhamma
|
3621030WL036470
|
Raadhamma
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
13/04/2024
|
|
2939501278
|
|
DARA RADHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24200320240544504
|
20/03/2024
|
Raadha
|
3621030WL036470
|
Raadha
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501231
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24200320240544505
|
20/03/2024
|
Swaroopa
|
3621030WL036470
|
Swaroopa
|
00089
|
CBIN0281205
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939501238
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24200320240544506
|
20/03/2024
|
Chinnalakshmi
|
3621030WL036470
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501277
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010685
(MAHESWARAM)
|
3621030000NRG24200320240544507
|
20/03/2024
|
Pushpa
|
3621030WL036470
|
Pushpa
|
00089
|
CBIN0281205
|
406
|
406
|
Processed
|
14/04/2024
|
|
2939501279
|
|
KODEM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010709
(MAHESWARAM)
|
3621030000NRG24200320240544508
|
20/03/2024
|
Sujatha
|
3621030WL036470
|
Sujatha
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
13/04/2024
|
|
2939501229
|
|
Mrs. SUJATHA GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/50014
(MAHESWARAM)
|
3621030000NRG24200320240544509
|
20/03/2024
|
bokka raju
|
3621030WL036470
|
bokka raju
|
00089
|
CBIN0281205
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2939501268
|
|
bokka raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-025-001/060319
(RAMULATHANDA)
|
3621030000NRG24200320240545187
|
20/03/2024
|
Shobha
|
3621030WL036507
|
Shobha
|
00089
|
CBIN0281205
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939501261
|
|
Mrs. AMUGOTHU SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-025-001/080006
(RAMULATHANDA)
|
3621030000NRG24200320240545191
|
20/03/2024
|
anitha
|
3621030WL036507
|
anitha
|
00089
|
CBIN0281205
|
690
|
690
|
Processed
|
14/04/2024
|
|
2939501275
|
|
BHUKYA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-025-001/080006
(RAMULATHANDA)
|
3621030000NRG24200320240545190
|
20/03/2024
|
Ravinder
|
3621030WL036507
|
Ravinder
|
00089
|
CBIN0281205
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939501245
|
|
Mr. BHUKYA RAVINDR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-025-001/080023
(RAMULATHANDA)
|
3621030000NRG24200320240545197
|
20/03/2024
|
Poolyi
|
3621030WL036507
|
Poolyi
|
00089
|
CBIN0281205
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2939501241
|
|
AMUGOTU PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-025-001/080023
(RAMULATHANDA)
|
3621030000NRG24200320240545198
|
20/03/2024
|
Teeru
|
3621030WL036507
|
Teeru
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
14/04/2024
|
|
2939501240
|
|
Teeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-025-001/080032
(RAMULATHANDA)
|
3621030000NRG24200320240545199
|
20/03/2024
|
Eeramma
|
3621030WL036507
|
Eeramma
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
14/04/2024
|
|
2939501236
|
|
BHUKYA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-025-001/080043
(RAMULATHANDA)
|
3621030000NRG24200320240545203
|
20/03/2024
|
Mallamma
|
3621030WL036507
|
Mallamma
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
14/04/2024
|
|
2939501228
|
|
GUGULOTU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-025-001/080046
(RAMULATHANDA)
|
3621030000NRG24200320240545204
|
20/03/2024
|
Kousalya
|
3621030WL036507
|
Kousalya
|
00089
|
CBIN0281205
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2939501271
|
|
Mrs. AJMEERA KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-025-001/080047
(RAMULATHANDA)
|
3621030000NRG24200320240545206
|
20/03/2024
|
Neela
|
3621030WL036507
|
Neela
|
00089
|
CBIN0281205
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2939501239
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-025-001/080048
(RAMULATHANDA)
|
3621030000NRG24200320240545207
|
20/03/2024
|
Susheela
|
3621030WL036507
|
Susheela
|
00089
|
CBIN0281205
|
690
|
690
|
Processed
|
14/04/2024
|
|
2939501232
|
|
AJMEERA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-025-001/080059
(RAMULATHANDA)
|
3621030000NRG24200320240545211
|
20/03/2024
|
Bhadramma
|
3621030WL036507
|
Bhadramma
|
00089
|
CBIN0281205
|
690
|
690
|
Processed
|
14/04/2024
|
|
2939501247
|
|
MALOTU BHDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41409
|
41409
|
|
|
|
|
|
|
|
|
48
|
NARSAMPET
|
TS-21-030-016-001/010811
(AKULATHANDA)
|
3621030000NRG24200320240545406
|
20/03/2024
|
jyoti
|
3621030WL036516
|
jyoti
|
00415
|
SBIN0005876
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501263
|
|
MRS JYOTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24200320240545419
|
20/03/2024
|
bukya sarvan
|
3621030WL036516
|
bukya sarvan
|
00415
|
SBIN0005876
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501274
|
|
MR BHUKYA SARWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24200320240545420
|
20/03/2024
|
Lakshmi
|
3621030WL036516
|
Lakshmi
|
00415
|
SBIN0005876
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501264
|
|
MRS LAKSHMI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-025-001/080068
(RAMULATHANDA)
|
3621030000NRG24200320240545213
|
20/03/2024
|
Padma
|
3621030WL036507
|
Padma
|
00415
|
SBIN0005876
|
920
|
920
|
Processed
|
14/04/2024
|
|
2939501262
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-025-001/080069
(RAMULATHANDA)
|
3621030000NRG24200320240545214
|
20/03/2024
|
Subhadra
|
3621030WL036507
|
Subhadra
|
00415
|
SBIN0005876
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2939501259
|
|
AJMEERA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24200320240544481
|
20/03/2024
|
Anasoorya
|
3621030WL036470
|
Anasoorya
|
00415
|
SBIN0020158
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939501282
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-025-001/020249
(RAMULATHANDA)
|
3621030000NRG24200320240545216
|
20/03/2024
|
bhukya saikalyan
|
3621030WL036509
|
bhukya saikalyan
|
00415
|
SBIN0020158
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939501266
|
|
MR BHUKYA SAILKALYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-025-001/020249
(RAMULATHANDA)
|
3621030000NRG24200320240545217
|
20/03/2024
|
bhukya saikalyan
|
3621030WL036509
|
bhukya saikalyan
|
00415
|
SBIN0020158
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939501267
|
|
MR BHUKYA SAILKALYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-025-001/060319
(RAMULATHANDA)
|
3621030000NRG24200320240545188
|
20/03/2024
|
Chamdar
|
3621030WL036507
|
Chamdar
|
00415
|
SBIN0020158
|
230
|
230
|
Processed
|
13/04/2024
|
|
2939501281
|
|
MR AMGOTU CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-009-009/010003
(MAHESWARAM)
|
3621030000NRG24200320240544471
|
20/03/2024
|
Navya
|
3621030WL036470
|
Navya
|
00468
|
UBIN0803952
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939501289
|
|
SHEELAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSAMPET
|
TS-21-030-009-009/010071
(MAHESWARAM)
|
3621030000NRG24200320240544493
|
20/03/2024
|
Koluguri Shobha
|
3621030WL036470
|
Koluguri Shobha
|
00468
|
UBIN0803952
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939501253
|
|
KOLUGURI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAMPET
|
TS-21-030-016-001/010372
(AKULATHANDA)
|
3621030000NRG24200320240545394
|
20/03/2024
|
Veeramma
|
3621030WL036516
|
Veeramma
|
00468
|
UBIN0803952
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501287
|
|
DARAVATH VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSAMPET
|
TS-21-030-016-001/010372
(AKULATHANDA)
|
3621030000NRG24200320240545393
|
20/03/2024
|
Vemkanna
|
3621030WL036516
|
Vemkanna
|
00468
|
UBIN0803952
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501291
|
|
DARAVATH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAMPET
|
TS-21-030-016-001/010381
(AKULATHANDA)
|
3621030000NRG24200320240545400
|
20/03/2024
|
santhosh
|
3621030WL036516
|
santhosh
|
00468
|
UBIN0803952
|
183
|
183
|
Processed
|
13/04/2024
|
|
2939501290
|
|
DHARAVATH SATHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAMPET
|
TS-21-030-016-001/010839
(AKULATHANDA)
|
3621030000NRG24200320240545407
|
20/03/2024
|
sarita
|
3621030WL036516
|
sarita
|
00468
|
UBIN0803952
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501292
|
|
DHRAVATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAMPET
|
TS-21-030-016-001/020047
(AKULATHANDA)
|
3621030000NRG24200320240545410
|
20/03/2024
|
Eerya
|
3621030WL036516
|
Eerya
|
00468
|
UBIN0803952
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939501285
|
|
JATOTHU.EARYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAMPET
|
TS-21-030-016-001/020064
(AKULATHANDA)
|
3621030000NRG24200320240545412
|
20/03/2024
|
Suvaali
|
3621030WL036516
|
Suvaali
|
00468
|
UBIN0803952
|
732
|
732
|
Processed
|
14/04/2024
|
|
2939501295
|
|
DARAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-016-001/020085
(AKULATHANDA)
|
3621030000NRG24200320240545414
|
20/03/2024
|
chayamma
|
3621030WL036516
|
chayamma
|
00468
|
UBIN0803952
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939501288
|
|
BANOTH SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARSAMPET
|
TS-21-030-016-001/020085
(AKULATHANDA)
|
3621030000NRG24200320240545413
|
20/03/2024
|
Lakshman
|
3621030WL036516
|
Lakshman
|
00468
|
UBIN0803952
|
183
|
183
|
Processed
|
13/04/2024
|
|
2939501286
|
|
Mr. BANOTHU LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-016-001/020182
(AKULATHANDA)
|
3621030000NRG24200320240545421
|
20/03/2024
|
Masibegam
|
3621030WL036516
|
Masibegam
|
00468
|
UBIN0803952
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501294
|
|
MOHAMMAD MASHUB BEGUM
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARSAMPET
|
TS-21-030-016-001/020182
(AKULATHANDA)
|
3621030000NRG24200320240545422
|
20/03/2024
|
shakira sulthana
|
3621030WL036516
|
shakira sulthana
|
00468
|
UBIN0803952
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939501293
|
|
MOHAMMAD SHAKIRA SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8312
|
8312
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-016-001/010375
(AKULATHANDA)
|
3621030000NRG24200320240545395
|
20/03/2024
|
Lakshmi
|
3621030WL036516
|
Lakshmi
|
00688
|
FINO0001001
|
366
|
366
|
Processed
|
13/04/2024
|
|
2939501220
|
|
DARAVATH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-016-001/010382
(AKULATHANDA)
|
3621030000NRG24200320240545401
|
20/03/2024
|
Mamgti
|
3621030WL036516
|
Mamgti
|
00688
|
FINO0001001
|
366
|
366
|
Processed
|
13/04/2024
|
|
2939501221
|
|
DARAVATH MANGTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-016-001/020047
(AKULATHANDA)
|
3621030000NRG24200320240545409
|
20/03/2024
|
Gaamgu
|
3621030WL036516
|
Gaamgu
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501223
|
|
JATOTHU GANGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-016-001/020047
(AKULATHANDA)
|
3621030000NRG24200320240545408
|
20/03/2024
|
Laxkshmi
|
3621030WL036516
|
Laxkshmi
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501224
|
|
Jatothu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-016-001/020064
(AKULATHANDA)
|
3621030000NRG24200320240545411
|
20/03/2024
|
Devlaa
|
3621030WL036516
|
Devlaa
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
14/04/2024
|
|
2939501222
|
|
DARAVATH DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24200320240545416
|
20/03/2024
|
Bhukya Chandru
|
3621030WL036516
|
Bhukya Chandru
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501217
|
|
BHUKYA CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24200320240545417
|
20/03/2024
|
Bhukya Devi
|
3621030WL036516
|
Bhukya Devi
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939501218
|
|
BHUKYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24200320240545418
|
20/03/2024
|
Bhamgya
|
3621030WL036516
|
Bhamgya
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
13/04/2024
|
|
2939501249
|
|
BHUKYA BHANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-016-001/020247
(AKULATHANDA)
|
3621030000NRG24200320240545423
|
20/03/2024
|
Naagamma
|
3621030WL036516
|
Naagamma
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939501216
|
|
KUKATLA AGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-016-001/020323
(AKULATHANDA)
|
3621030000NRG24200320240545424
|
20/03/2024
|
swapna
|
3621030WL036516
|
swapna
|
00688
|
FINO0001001
|
732
|
732
|
Processed
|
14/04/2024
|
|
2939501219
|
|
ETTABOINA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
|
79
|
NARSAMPET
|
TS-21-030-009-009/010052
(MAHESWARAM)
|
3621030000NRG24200320240544488
|
20/03/2024
|
Saambayya
|
3621030WL036470
|
Saambayya
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2939501204
|
|
GADE SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24200320240544502
|
20/03/2024
|
Sarojana
|
3621030WL036470
|
Sarojana
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/04/2024
|
|
2939501252
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-016-001/010379
(AKULATHANDA)
|
3621030000NRG24200320240545396
|
20/03/2024
|
Shaamti
|
3621030WL036516
|
Shaamti
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
14/04/2024
|
|
2939501213
|
|
DARAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-016-001/010380
(AKULATHANDA)
|
3621030000NRG24200320240545397
|
20/03/2024
|
kalpana
|
3621030WL036516
|
kalpana
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
14/04/2024
|
|
2939501214
|
|
DARAVATH KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-016-001/010381
(AKULATHANDA)
|
3621030000NRG24200320240545398
|
20/03/2024
|
Lacchiraam
|
3621030WL036516
|
Lacchiraam
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2939501206
|
|
DARAVATH LACHI RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARSAMPET
|
TS-21-030-016-001/010381
(AKULATHANDA)
|
3621030000NRG24200320240545399
|
20/03/2024
|
Rammli
|
3621030WL036516
|
Rammli
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
14/04/2024
|
|
2939501209
|
|
DARAVATH RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-016-001/010383
(AKULATHANDA)
|
3621030000NRG24200320240545402
|
20/03/2024
|
Devemdar
|
3621030WL036516
|
Devemdar
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
14/04/2024
|
|
2939501212
|
|
DARAVATH DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-016-001/010383
(AKULATHANDA)
|
3621030000NRG24200320240545403
|
20/03/2024
|
kalavati
|
3621030WL036516
|
kalavati
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
13/04/2024
|
|
2939501211
|
|
DARAVATH KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSAMPET
|
TS-21-030-016-001/010758
(AKULATHANDA)
|
3621030000NRG24200320240545405
|
20/03/2024
|
Mounika
|
3621030WL036516
|
Mounika
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
13/04/2024
|
|
2939501208
|
|
DHARAVATH MEAVILI W/O SOMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSAMPET
|
TS-21-030-016-001/010758
(AKULATHANDA)
|
3621030000NRG24200320240545404
|
20/03/2024
|
Somani
|
3621030WL036516
|
Somani
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
14/04/2024
|
|
2939501207
|
|
DARAVATH SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-016-001/020087
(AKULATHANDA)
|
3621030000NRG24200320240545415
|
20/03/2024
|
Geeta
|
3621030WL036516
|
Geeta
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
14/04/2024
|
|
2939501210
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-016-001/020309
(AKULATHANDA)
|
3621030000NRG24200320240545220
|
20/03/2024
|
Shanthi
|
3621030WL036512
|
Shanthi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939501205
|
|
JATOTHU SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSAMPET
|
TS-21-030-025-001/080006
(RAMULATHANDA)
|
3621030000NRG24200320240545189
|
20/03/2024
|
Susheela
|
3621030WL036507
|
Susheela
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2939501296
|
|
BHUKYA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-025-001/080016
(RAMULATHANDA)
|
3621030000NRG24200320240545192
|
20/03/2024
|
Raaju
|
3621030WL036507
|
Raaju
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
14/04/2024
|
|
2939501202
|
|
BHUKYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-025-001/080018
(RAMULATHANDA)
|
3621030000NRG24200320240545194
|
20/03/2024
|
Baalamma
|
3621030WL036507
|
Baalamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2939501196
|
|
Mrs. BUKYA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-025-001/080018
(RAMULATHANDA)
|
3621030000NRG24200320240545193
|
20/03/2024
|
Narsiyaa
|
3621030WL036507
|
Narsiyaa
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2939501195
|
|
BHUKYA NARSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-025-001/080019
(RAMULATHANDA)
|
3621030000NRG24200320240545195
|
20/03/2024
|
Devendar
|
3621030WL036507
|
Devendar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2939501197
|
|
BANOTH DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-025-001/080021
(RAMULATHANDA)
|
3621030000NRG24200320240545196
|
20/03/2024
|
Swaami
|
3621030WL036507
|
Swaami
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
13/04/2024
|
|
2939501199
|
|
Mr. BHUKYA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-025-001/080036
(RAMULATHANDA)
|
3621030000NRG24200320240545200
|
20/03/2024
|
Kaikamma
|
3621030WL036507
|
Kaikamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2939501203
|
|
ANGOTHU KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-025-001/080040
(RAMULATHANDA)
|
3621030000NRG24200320240545202
|
20/03/2024
|
Mangamma
|
3621030WL036507
|
Mangamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2939501194
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-025-001/080046
(RAMULATHANDA)
|
3621030000NRG24200320240545205
|
20/03/2024
|
Kommalu
|
3621030WL036507
|
Kommalu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939501198
|
|
CHINNA KOMMALU AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
NARSAMPET
|
TS-21-030-025-001/080048
(RAMULATHANDA)
|
3621030000NRG24200320240545208
|
20/03/2024
|
Chinnagovindu
|
3621030WL036507
|
Chinnagovindu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2939501201
|
|
AJMEERA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-025-001/080055
(RAMULATHANDA)
|
3621030000NRG24200320240545209
|
20/03/2024
|
Peddakommalu
|
3621030WL036507
|
Peddakommalu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2939501251
|
|
Peddakommalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-025-001/080056
(RAMULATHANDA)
|
3621030000NRG24200320240545210
|
20/03/2024
|
Lalitha
|
3621030WL036507
|
Lalitha
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939501250
|
|
MRS JARPULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-025-001/080061
(RAMULATHANDA)
|
3621030000NRG24200320240545212
|
20/03/2024
|
Mangamma
|
3621030WL036507
|
Mangamma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2939501200
|
|
BHUKYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17194
|
17194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82221
|
82221
|
|
|
|
|
|
|
|