|
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-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24300320240576518
|
30/03/2024
|
Gadde Venkateshwarlu
|
3621030WL037822
|
Gadde Venkateshwarlu
|
00078
|
CNRB0006487
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080277
|
|
GADDE VENKATESHWARLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/020093
(GUNTURPALLI)
|
3621030000NRG24300320240576535
|
30/03/2024
|
naveen
|
3621030WL037822
|
naveen
|
00078
|
CNRB0006487
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080276
|
|
MR CHUNDU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030238
(NAGURLAPALLE)
|
3621030000NRG24300320240575365
|
30/03/2024
|
Shaamta
|
3621030WL037772
|
Shaamta
|
00089
|
CBIN0281205
|
2176
|
2176
|
Processed
|
16/04/2024
|
|
3037080251
|
|
Mrs. BURRI SHANTHAMM A W/O ADHAIAH SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-027-001/010129
(GUNTURPALLI)
|
3621030000NRG24300320240576506
|
30/03/2024
|
shreedevi
|
3621030WL037822
|
shreedevi
|
00089
|
CBIN0281205
|
1568
|
1568
|
Rejected
|
16/04/2024
|
|
3037080271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-027-001/020008
(GUNTURPALLI)
|
3621030000NRG24300320240576510
|
30/03/2024
|
Vemkateshvarlu
|
3621030WL037822
|
Vemkateshvarlu
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
16/04/2024
|
|
3037080249
|
|
Mr. ERRAM VENKATESHWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-027-001/020011
(GUNTURPALLI)
|
3621030000NRG24300320240576512
|
30/03/2024
|
Vaani
|
3621030WL037822
|
Vaani
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080267
|
|
CHUNDU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-027-001/020011
(GUNTURPALLI)
|
3621030000NRG24300320240576511
|
30/03/2024
|
Veshveshvararaavu
|
3621030WL037822
|
Veshveshvararaavu
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
16/04/2024
|
|
3037080239
|
|
Chundu Vishweshwarao .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-027-001/020029
(GUNTURPALLI)
|
3621030000NRG24300320240576513
|
30/03/2024
|
Govimdamma
|
3621030WL037822
|
Govimdamma
|
00089
|
CBIN0281205
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080250
|
|
Mrs. KARNATI GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-027-001/020032
(GUNTURPALLI)
|
3621030000NRG24300320240576514
|
30/03/2024
|
Ramesh
|
3621030WL037822
|
Ramesh
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080253
|
|
VAKKANTI RAMESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-027-001/020040
(GUNTURPALLI)
|
3621030000NRG24300320240576516
|
30/03/2024
|
Anasoorya
|
3621030WL037822
|
Anasoorya
|
00089
|
CBIN0281205
|
1306
|
1306
|
Processed
|
16/04/2024
|
|
3037080256
|
|
Mrs. GONUGUNTLA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-027-001/020040
(GUNTURPALLI)
|
3621030000NRG24300320240576517
|
30/03/2024
|
Samgeeta
|
3621030WL037822
|
Samgeeta
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080255
|
|
Gomagumtla Samgeeta Gomag
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24300320240576519
|
30/03/2024
|
Vemkatalakshmi
|
3621030WL037822
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080252
|
|
Mrs. GADDE VENKATA MAHALAKSHMI VENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-027-001/020052
(GUNTURPALLI)
|
3621030000NRG24300320240576520
|
30/03/2024
|
Saambayya
|
3621030WL037822
|
Saambayya
|
00089
|
CBIN0281205
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080263
|
|
Mr. NELAKUDITI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-027-001/020054
(GUNTURPALLI)
|
3621030000NRG24300320240576521
|
30/03/2024
|
Narsimharaavu
|
3621030WL037822
|
Narsimharaavu
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3037080240
|
|
Mr. ARAKATLA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-027-001/020056
(GUNTURPALLI)
|
3621030000NRG24300320240576522
|
30/03/2024
|
shobhaaraani
|
3621030WL037822
|
shobhaaraani
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080258
|
|
SHOBHARANI CHUNDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-027-001/020058
(GUNTURPALLI)
|
3621030000NRG24300320240576523
|
30/03/2024
|
sharat
|
3621030WL037822
|
sharat
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080272
|
|
VEJELLA SHARATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-027-001/020061
(GUNTURPALLI)
|
3621030000NRG24300320240576524
|
30/03/2024
|
deshingrao
|
3621030WL037822
|
deshingrao
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3037120282
|
|
BANDARUPALLI DESHINGARAO
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-027-001/020072
(GUNTURPALLI)
|
3621030000NRG24300320240576526
|
30/03/2024
|
PARVATI
|
3621030WL037822
|
PARVATI
|
00089
|
CBIN0281205
|
815
|
815
|
Processed
|
16/04/2024
|
|
3037080237
|
|
Mrs. KARNATI PARVATHAMMA W/O BHUSIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-027-001/020077
(GUNTURPALLI)
|
3621030000NRG24300320240576530
|
30/03/2024
|
MANJULA
|
3621030WL037822
|
MANJULA
|
00089
|
CBIN0281205
|
1306
|
1306
|
Processed
|
16/04/2024
|
|
3037080257
|
|
Mrs. DORAKACHERLA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-027-001/020082
(GUNTURPALLI)
|
3621030000NRG24300320240576531
|
30/03/2024
|
VENKATAMAHALAKSHMI
|
3621030WL037822
|
VENKATAMAHALAKSHMI
|
00089
|
CBIN0281205
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080259
|
|
Mrs. KOSURI VENKATA MAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-027-001/020092
(GUNTURPALLI)
|
3621030000NRG24300320240576534
|
30/03/2024
|
JAYAMMA
|
3621030WL037822
|
JAYAMMA
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080262
|
|
GonuguMTla JAYAMMA Gonugu
|
GENERAL POST OFFICE(607245)
|
|
22
|
NARSAMPET
|
TS-21-030-027-001/020097
(GUNTURPALLI)
|
3621030000NRG24300320240576536
|
30/03/2024
|
SHREEKANTH
|
3621030WL037822
|
SHREEKANTH
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080266
|
|
SRIKANTH BEEMINENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-027-001/020098
(GUNTURPALLI)
|
3621030000NRG24300320240576537
|
30/03/2024
|
VIJAYA BHAARATI
|
3621030WL037822
|
VIJAYA BHAARATI
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
16/04/2024
|
|
3037080254
|
|
Mrs. BANDARUPALLI VIJAYA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24300320240576539
|
30/03/2024
|
RAMARAO
|
3621030WL037822
|
RAMARAO
|
00089
|
CBIN0281205
|
784
|
784
|
Processed
|
16/04/2024
|
|
3037080238
|
|
Mr. GUNUGUNTLA RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24300320240576538
|
30/03/2024
|
vikram
|
3621030WL037822
|
vikram
|
00089
|
CBIN0281205
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080278
|
|
GONUGANTLA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-027-001/020114
(GUNTURPALLI)
|
3621030000NRG24300320240576540
|
30/03/2024
|
DURGA
|
3621030WL037822
|
DURGA
|
00089
|
CBIN0281205
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037080268
|
|
VAKKANTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34005
|
34005
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-019-001/010261
(IPPALA THANDA)
|
3621030000NRG24300320240575476
|
30/03/2024
|
Lakshmi
|
3621030WL037774
|
Lakshmi
|
00168
|
ICIC0000921
|
385
|
385
|
Processed
|
16/04/2024
|
|
3037120287
|
|
AZMEERA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-019-001/030094
(IPPALA THANDA)
|
3621030000NRG24300320240575481
|
30/03/2024
|
Matru
|
3621030WL037774
|
Matru
|
00168
|
ICIC0000921
|
577
|
577
|
Processed
|
16/04/2024
|
|
3037080236
|
|
MR DHARAVATH MATHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-019-001/030100
(IPPALA THANDA)
|
3621030000NRG24300320240575482
|
30/03/2024
|
Vinod
|
3621030WL037774
|
Vinod
|
00227
|
KVBL0001484
|
577
|
577
|
Processed
|
16/04/2024
|
|
3037080241
|
|
MR VINODKUMAR DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-019-001/010261
(IPPALA THANDA)
|
3621030000NRG24300320240575475
|
30/03/2024
|
Beekya
|
3621030WL037774
|
Beekya
|
00415
|
SBIN0005876
|
385
|
385
|
Processed
|
16/04/2024
|
|
3037080269
|
|
AZMEERA BHIKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-019-001/010264
(IPPALA THANDA)
|
3621030000NRG24300320240575477
|
30/03/2024
|
mohan
|
3621030WL037774
|
mohan
|
00415
|
SBIN0005876
|
577
|
577
|
Processed
|
16/04/2024
|
|
3037080273
|
|
DHARAVATHU MOHAN
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-019-001/030112
(IPPALA THANDA)
|
3621030000NRG24300320240575485
|
30/03/2024
|
Mathri
|
3621030WL037774
|
Mathri
|
00415
|
SBIN0005876
|
577
|
577
|
Processed
|
16/04/2024
|
|
3037080264
|
|
DHARAVATHU MATHRI
|
ICICI BANK LTD(508534)
|
|
33
|
NARSAMPET
|
TS-21-030-019-001/030112
(IPPALA THANDA)
|
3621030000NRG24300320240575484
|
30/03/2024
|
Swaroopa
|
3621030WL037774
|
Swaroopa
|
00415
|
SBIN0005876
|
577
|
577
|
Processed
|
16/04/2024
|
|
3037080265
|
|
DHARAVATH SWARUPA
|
ICICI BANK LTD(508534)
|
|
34
|
NARSAMPET
|
TS-21-030-019-001/030172
(IPPALA THANDA)
|
3621030000NRG24300320240575487
|
30/03/2024
|
Sakru
|
3621030WL037774
|
Sakru
|
00415
|
SBIN0005876
|
192
|
192
|
Processed
|
16/04/2024
|
|
3037080260
|
|
DHARAVATH SAKRU
|
ICICI BANK LTD(508534)
|
|
35
|
NARSAMPET
|
TS-21-030-027-001/020034
(GUNTURPALLI)
|
3621030000NRG24300320240576515
|
30/03/2024
|
Ramesh
|
3621030WL037822
|
Ramesh
|
00415
|
SBIN0005876
|
272
|
272
|
Processed
|
16/04/2024
|
|
3037080274
|
|
kOsoori Ramesh kOsoori
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/011221
(GURIJAL)
|
3621030000NRG24300320240576546
|
30/03/2024
|
suguna
|
3621030WL037824
|
suguna
|
00415
|
SBIN0006695
|
266
|
266
|
Processed
|
16/04/2024
|
|
3037080261
|
|
NEELAM SUGUNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-027-001/020002
(GUNTURPALLI)
|
3621030000NRG24300320240576508
|
30/03/2024
|
Venu
|
3621030WL037822
|
Venu
|
00415
|
SBIN0020158
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080270
|
|
VAKKANTI VENU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/011221
(GURIJAL)
|
3621030000NRG24300320240576545
|
30/03/2024
|
krishnamurthy
|
3621030WL037824
|
krishnamurthy
|
00415
|
SBIN0020158
|
266
|
266
|
Processed
|
16/04/2024
|
|
3037080275
|
|
NEELAM KRISHNAMURTHY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-019-001/030016
(IPPALA THANDA)
|
3621030000NRG24300320240575479
|
30/03/2024
|
Veeraraaju
|
3621030WL037774
|
Veeraraaju
|
00468
|
UBIN0803952
|
577
|
577
|
Processed
|
16/04/2024
|
|
3037080230
|
|
VEERABABU DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24300320240575488
|
30/03/2024
|
sugunamma
|
3621030WL037774
|
sugunamma
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
16/04/2024
|
|
3037120286
|
|
JATOTHU SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-019-001/030016
(IPPALA THANDA)
|
3621030000NRG24300320240575478
|
30/03/2024
|
Saroja
|
3621030WL037774
|
Saroja
|
00688
|
FINO0001001
|
577
|
577
|
Processed
|
16/04/2024
|
|
3037080242
|
|
DHARAVATH SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-019-001/030109
(IPPALA THANDA)
|
3621030000NRG24300320240575483
|
30/03/2024
|
Raamu
|
3621030WL037774
|
Raamu
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
16/04/2024
|
|
3037080243
|
|
DHARAVATH RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-019-001/050110
(IPPALA THANDA)
|
3621030000NRG24300320240575489
|
30/03/2024
|
Kanukamma
|
3621030WL037774
|
Kanukamma
|
00688
|
FINO0001001
|
385
|
385
|
Processed
|
16/04/2024
|
|
3037080244
|
|
AZMEERA KANAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-027-001/020003
(GUNTURPALLI)
|
3621030000NRG24300320240576509
|
30/03/2024
|
Seetamma
|
3621030WL037822
|
Seetamma
|
00688
|
FINO0001001
|
1306
|
1306
|
Processed
|
16/04/2024
|
|
3037120285
|
|
Pendyala Seethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-027-001/020072
(GUNTURPALLI)
|
3621030000NRG24300320240576525
|
30/03/2024
|
BHOOSHI REDDI
|
3621030WL037822
|
BHOOSHI REDDI
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080247
|
|
Mr. KARNATI BHUSHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-027-001/020075
(GUNTURPALLI)
|
3621030000NRG24300320240576527
|
30/03/2024
|
KOTESHWAR RAO
|
3621030WL037822
|
KOTESHWAR RAO
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037120283
|
|
Mr. KOSURI KOTESHWARA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-027-001/020075
(GUNTURPALLI)
|
3621030000NRG24300320240576528
|
30/03/2024
|
shreedevi
|
3621030WL037822
|
shreedevi
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037120284
|
|
Mrs. KOSURI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24300320240576532
|
30/03/2024
|
VENKATRAAVAMMA
|
3621030WL037822
|
VENKATRAAVAMMA
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080248
|
|
KOSURI VENKATRAVAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-027-001/020119
(GUNTURPALLI)
|
3621030000NRG24300320240576541
|
30/03/2024
|
shreenivas rao
|
3621030WL037822
|
shreenivas rao
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080245
|
|
Kosuri Srinivas Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-027-001/20133
(GUNTURPALLI)
|
3621030000NRG24300320240576543
|
30/03/2024
|
Sridevi Bandarupalli
|
3621030WL037822
|
Sridevi Bandarupalli
|
00688
|
FINO0001001
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080246
|
|
Sridevi Bandarupalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-019-001/030016
(IPPALA THANDA)
|
3621030000NRG24300320240575480
|
30/03/2024
|
Bhadru
|
3621030WL037774
|
Bhadru
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
16/04/2024
|
|
3037120288
|
|
DHARAVATH BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-019-001/030114
(IPPALA THANDA)
|
3621030000NRG24300320240575486
|
30/03/2024
|
Bichcha
|
3621030WL037774
|
Bichcha
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
16/04/2024
|
|
3037080235
|
|
DHARAVATH BEECHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-027-001/010136
(GUNTURPALLI)
|
3621030000NRG24300320240576507
|
30/03/2024
|
raajeshwari
|
3621030WL037822
|
raajeshwari
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3037120289
|
|
BARUPATLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-027-001/020077
(GUNTURPALLI)
|
3621030000NRG24300320240576529
|
30/03/2024
|
NARSIMHA REDDY
|
3621030WL037822
|
NARSIMHA REDDY
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
16/04/2024
|
|
3037080232
|
|
DORAKACHERLA NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-027-001/020090
(GUNTURPALLI)
|
3621030000NRG24300320240576533
|
30/03/2024
|
GOVINDAMMA
|
3621030WL037822
|
GOVINDAMMA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080234
|
|
YALAVAARTHI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-027-001/20132
(GUNTURPALLI)
|
3621030000NRG24300320240576542
|
30/03/2024
|
Gonuguntla Swathi
|
3621030WL037822
|
Gonuguntla Swathi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/04/2024
|
|
3037080231
|
|
GONUGANTLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24300320240576476
|
30/03/2024
|
kavita
|
3621030WL037820
|
kavita
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/04/2024
|
|
3037080233
|
|
GAJJI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7433
|
7433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64064
|
64064
|
|
|
|
|
|
|
|