|
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-21-030-003-002/010012
(BHANJIPET)
|
3621030000NRG24081120230407384
|
08/11/2023
|
Pushamma
|
3621030WL022853
|
Pushamma
|
00089
|
CBIN0281205
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501196
|
|
MRS KOYYALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010031
(BHANJIPET)
|
3621030000NRG24081120230407385
|
08/11/2023
|
Padma
|
3621030WL022853
|
Padma
|
00089
|
CBIN0281205
|
396
|
396
|
Processed
|
24/11/2023
|
|
7961501170
|
|
Mrs. KALLEPELLY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010032
(BHANJIPET)
|
3621030000NRG24081120230407386
|
08/11/2023
|
Jampayya
|
3621030WL022853
|
Jampayya
|
00089
|
CBIN0281205
|
396
|
396
|
Processed
|
24/11/2023
|
|
7961501183
|
|
Mr. KALLEPELLY JAMPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24081120230407388
|
08/11/2023
|
Samtoshi
|
3621030WL022853
|
Samtoshi
|
00089
|
CBIN0281205
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501204
|
|
Mrs. KOYYALA SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24081120230407387
|
08/11/2023
|
Surayya
|
3621030WL022853
|
Surayya
|
00089
|
CBIN0281205
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501176
|
|
Ms. KOYYALA SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24081120230407392
|
08/11/2023
|
Swarupa
|
3621030WL022853
|
Swarupa
|
00089
|
CBIN0281205
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501205
|
|
SWARUPA KOYYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010058
(BHANJIPET)
|
3621030000NRG24081120230407394
|
08/11/2023
|
Vijaya
|
3621030WL022853
|
Vijaya
|
00089
|
CBIN0281205
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501199
|
|
MRS VIJAYA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010064
(BHANJIPET)
|
3621030000NRG24081120230407395
|
08/11/2023
|
Sadayya
|
3621030WL022853
|
Sadayya
|
00089
|
CBIN0281205
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501142
|
|
Koyyala Sadayya Koyyala
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010068
(BHANJIPET)
|
3621030000NRG24081120230407397
|
08/11/2023
|
Saaramgam
|
3621030WL022853
|
Saaramgam
|
00089
|
CBIN0281205
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501144
|
|
Mr. KOYYALA SARANSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010068
(BHANJIPET)
|
3621030000NRG24081120230407398
|
08/11/2023
|
Sunita
|
3621030WL022853
|
Sunita
|
00089
|
CBIN0281205
|
132
|
132
|
Processed
|
24/11/2023
|
|
7961501143
|
|
Mrs. KOYYALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010310
(BHANJIPET)
|
3621030000NRG24081120230407399
|
08/11/2023
|
Kumaaraswaami
|
3621030WL022853
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
396
|
396
|
Processed
|
24/11/2023
|
|
7961501130
|
|
MERGU KUMARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408210
|
08/11/2023
|
Ayiloni
|
3621030WL022951
|
Ayiloni
|
00089
|
CBIN0281205
|
227
|
227
|
Processed
|
24/11/2023
|
|
7961501178
|
|
Mr. BHASHABOINA ILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408211
|
08/11/2023
|
Sammayya
|
3621030WL022951
|
Sammayya
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501152
|
|
KOLLAPURAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-004-002/040250
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408213
|
08/11/2023
|
Saambayya
|
3621030WL022951
|
Saambayya
|
00089
|
CBIN0281205
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7961501132
|
|
Mr. UPPULA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408214
|
08/11/2023
|
Peddakomramma
|
3621030WL022951
|
Peddakomramma
|
00089
|
CBIN0281205
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7961501175
|
|
Mrs. BASHABOINA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408215
|
08/11/2023
|
Neelamma
|
3621030WL022951
|
Neelamma
|
00089
|
CBIN0281205
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7961501168
|
|
Mrs. VANKODUTHU NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408216
|
08/11/2023
|
Dasru
|
3621030WL022951
|
Dasru
|
00089
|
CBIN0281205
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7961501197
|
|
Mr. BANOTHU DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408217
|
08/11/2023
|
Ramesh
|
3621030WL022951
|
Ramesh
|
00089
|
CBIN0281205
|
682
|
682
|
Processed
|
24/11/2023
|
|
7961501206
|
|
Mudu Ramesh Mudu
|
GENERAL POST OFFICE(607245)
|
|
19
|
NARSAMPET
|
TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408219
|
08/11/2023
|
Neelamma
|
3621030WL022951
|
Neelamma
|
00089
|
CBIN0281205
|
454
|
454
|
Processed
|
24/11/2023
|
|
7961501158
|
|
Mrs. JARUPULA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408218
|
08/11/2023
|
Saarayya
|
3621030WL022951
|
Saarayya
|
00089
|
CBIN0281205
|
454
|
454
|
Processed
|
24/11/2023
|
|
7961501195
|
|
Mr. JARUPULA SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-004-002/050041
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408220
|
08/11/2023
|
Shaamti
|
3621030WL022951
|
Shaamti
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501156
|
|
BANOTU SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-004-002/050061
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408221
|
08/11/2023
|
Ravi
|
3621030WL022951
|
Ravi
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501162
|
|
RAVI A
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408224
|
08/11/2023
|
Badru
|
3621030WL022951
|
Badru
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501200
|
|
Mr. AJMEERA . BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408223
|
08/11/2023
|
Somili
|
3621030WL022951
|
Somili
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501153
|
|
A SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408228
|
08/11/2023
|
Veeranna
|
3621030WL022951
|
Veeranna
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501145
|
|
Mr. AJMERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408230
|
08/11/2023
|
Lakshmi
|
3621030WL022951
|
Lakshmi
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501159
|
|
Mrs. AJMEERA LACHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-004-002/050118
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408231
|
08/11/2023
|
Mallakka
|
3621030WL022951
|
Mallakka
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501198
|
|
Mrs. AJMEERA MALLAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010031
(MADANNAPETA)
|
3621030000NRG24081120230408095
|
08/11/2023
|
Laxmi
|
3621030WL022949
|
Laxmi
|
00089
|
CBIN0281205
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7961501151
|
|
MOLGURI LAKSHMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24081120230408096
|
08/11/2023
|
Saambayya
|
3621030WL022949
|
Saambayya
|
00089
|
CBIN0281205
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961501187
|
|
SAMBAIAH ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24081120230408098
|
08/11/2023
|
Kishtaswaami
|
3621030WL022949
|
Kishtaswaami
|
00089
|
CBIN0281205
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7961501146
|
|
POLEBOINA KRISHNASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24081120230408099
|
08/11/2023
|
Vimala
|
3621030WL022949
|
Vimala
|
00089
|
CBIN0281205
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7961501167
|
|
Mrs. POLEBOINA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24081120230408100
|
08/11/2023
|
Anil
|
3621030WL022949
|
Anil
|
00089
|
CBIN0281205
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961501147
|
|
Mr. ANIL KESHETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24081120230408101
|
08/11/2023
|
Aruna
|
3621030WL022949
|
Aruna
|
00089
|
CBIN0281205
|
1070
|
1070
|
Processed
|
24/11/2023
|
|
7961501181
|
|
Mrs. KESHETTY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010055
(MADANNAPETA)
|
3621030000NRG24081120230408103
|
08/11/2023
|
Baagyamma
|
3621030WL022949
|
Baagyamma
|
00089
|
CBIN0281205
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961501150
|
|
Mrs. KESHETTY . BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010114
(MADANNAPETA)
|
3621030000NRG24081120230408104
|
08/11/2023
|
Sammayya
|
3621030WL022949
|
Sammayya
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
24/11/2023
|
|
7961501194
|
|
Mr. DANDU . SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010191
(MADANNAPETA)
|
3621030000NRG24081120230408105
|
08/11/2023
|
Sharada
|
3621030WL022949
|
Sharada
|
00089
|
CBIN0281205
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961501188
|
|
Pullicheru Sharada Pullic
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010195
(MADANNAPETA)
|
3621030000NRG24081120230408107
|
08/11/2023
|
Peddaellayya
|
3621030WL022949
|
Peddaellayya
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501149
|
|
Mr. PULICHERU PEDDAILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010267
(MADANNAPETA)
|
3621030000NRG24081120230408108
|
08/11/2023
|
Manasa
|
3621030WL022949
|
Manasa
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501177
|
|
Mrs. DUDELA MANASA W/O PARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010288
(MADANNAPETA)
|
3621030000NRG24081120230408109
|
08/11/2023
|
Sampatamma
|
3621030WL022949
|
Sampatamma
|
00089
|
CBIN0281205
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7961501201
|
|
Mrs. UDUGULA SAMPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24081120230408110
|
08/11/2023
|
Kanukalakshmi
|
3621030WL022949
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
24/11/2023
|
|
7961501166
|
|
Mrs. CHITTI KANAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24081120230408111
|
08/11/2023
|
Sujaata
|
3621030WL022949
|
Sujaata
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501154
|
|
Mrs. PUPPALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010343
(MADANNAPETA)
|
3621030000NRG24081120230408113
|
08/11/2023
|
Chandramouli
|
3621030WL022949
|
Chandramouli
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501179
|
|
Mr. VAKKALA CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010343
(MADANNAPETA)
|
3621030000NRG24081120230408114
|
08/11/2023
|
Vanamaala
|
3621030WL022949
|
Vanamaala
|
00089
|
CBIN0281205
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961501160
|
|
Mrs. VAKKALA VANAMALA W/O CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24081120230408116
|
08/11/2023
|
Bharatamma
|
3621030WL022949
|
Bharatamma
|
00089
|
CBIN0281205
|
1070
|
1070
|
Processed
|
24/11/2023
|
|
7961501169
|
|
Mrs. MARAPAKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24081120230408115
|
08/11/2023
|
Komraiah
|
3621030WL022949
|
Komraiah
|
00089
|
CBIN0281205
|
1070
|
1070
|
Processed
|
24/11/2023
|
|
7961501157
|
|
MARAPAKA KOMRAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24081120230408117
|
08/11/2023
|
Raajeshwari
|
3621030WL022949
|
Raajeshwari
|
00089
|
CBIN0281205
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7961501155
|
|
Mrs. PENDYALA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24081120230408118
|
08/11/2023
|
Ramesh
|
3621030WL022949
|
Ramesh
|
00089
|
CBIN0281205
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7961501164
|
|
Pendyala Ramesh Pendyala
|
GENERAL POST OFFICE(607245)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24081120230408119
|
08/11/2023
|
Ashok
|
3621030WL022949
|
Ashok
|
00089
|
CBIN0281205
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961501182
|
|
Mr. PENDYALA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24081120230408120
|
08/11/2023
|
Rajitha
|
3621030WL022949
|
Rajitha
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
24/11/2023
|
|
7961501203
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010416
(MADANNAPETA)
|
3621030000NRG24081120230408122
|
08/11/2023
|
Shrilata
|
3621030WL022949
|
Shrilata
|
00089
|
CBIN0281205
|
856
|
856
|
Rejected
|
24/11/2023
|
|
7961501189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24081120230408124
|
08/11/2023
|
Rajita
|
3621030WL022949
|
Rajita
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
24/11/2023
|
|
7961501202
|
|
Mrs. VEMULAPELLY RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24081120230408123
|
08/11/2023
|
Sarojana
|
3621030WL022949
|
Sarojana
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
24/11/2023
|
|
7961501163
|
|
Mrs. VEMULAPELLI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24081120230408125
|
08/11/2023
|
Nagarani
|
3621030WL022949
|
Nagarani
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
24/11/2023
|
|
7961501148
|
|
Mrs. BOMMAGANI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010567
(MADANNAPETA)
|
3621030000NRG24081120230408128
|
08/11/2023
|
lavanya
|
3621030WL022949
|
lavanya
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501173
|
|
NEERATI LAVANYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24081120230408130
|
08/11/2023
|
VAKKALA MANJULA
|
3621030WL022949
|
VAKKALA MANJULA
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501180
|
|
Mrs. VAKKALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/10610
(MADANNAPETA)
|
3621030000NRG24081120230408132
|
08/11/2023
|
VEMULAPELLY SUSHMA
|
3621030WL022949
|
VEMULAPELLY SUSHMA
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
24/11/2023
|
|
7961501174
|
|
Mrs. VEMULAPALLY SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24081120230407966
|
08/11/2023
|
Sudarshan
|
3621030WL022932
|
Sudarshan
|
00089
|
CBIN0281205
|
1107
|
1107
|
Processed
|
24/11/2023
|
|
7961501193
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24081120230407967
|
08/11/2023
|
Ravi
|
3621030WL022932
|
Ravi
|
00089
|
CBIN0281205
|
1107
|
1107
|
Processed
|
24/11/2023
|
|
7961501131
|
|
RAVINDAR RADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
NARSAMPET
|
TS-21-030-008-005/030356
(NAGURLAPALLE)
|
3621030000NRG24081120230407969
|
08/11/2023
|
Swaroopa
|
3621030WL022932
|
Swaroopa
|
00089
|
CBIN0281205
|
664
|
664
|
Processed
|
24/11/2023
|
|
7961501165
|
|
Mrs. SADULA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-026-001/060032
(CHINNA GURIJALA)
|
3621030000NRG24081120230407374
|
08/11/2023
|
Nirmala
|
3621030WL022852
|
Nirmala
|
00089
|
CBIN0281205
|
1134
|
1134
|
Processed
|
24/11/2023
|
|
7961501133
|
|
Mrs. CAHNDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48985
|
48985
|
|
|
|
|
|
|
|
|
61
|
NARSAMPET
|
TS-21-030-003-002/010035
(BHANJIPET)
|
3621030000NRG24081120230407389
|
08/11/2023
|
Bhadra
|
3621030WL022853
|
Bhadra
|
00415
|
SBIN0005876
|
396
|
396
|
Processed
|
24/11/2023
|
|
7961501184
|
|
MRS BADHRAMMA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24081120230407391
|
08/11/2023
|
Sharipaddin
|
3621030WL022853
|
Sharipaddin
|
00415
|
SBIN0005876
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501190
|
|
MR KOYYALA SARPUDDIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-003-002/010058
(BHANJIPET)
|
3621030000NRG24081120230407393
|
08/11/2023
|
Jyotibaabu
|
3621030WL022853
|
Jyotibaabu
|
00415
|
SBIN0005876
|
528
|
528
|
Processed
|
24/11/2023
|
|
7961501135
|
|
Mr. KOYYALA JYOTHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408209
|
08/11/2023
|
Saambayya
|
3621030WL022951
|
Saambayya
|
00415
|
SBIN0005876
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501171
|
|
MR THALLAPELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408225
|
08/11/2023
|
Sammaiah
|
3621030WL022951
|
Sammaiah
|
00415
|
SBIN0005876
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501192
|
|
MR A SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408227
|
08/11/2023
|
Kalya
|
3621030WL022951
|
Kalya
|
00415
|
SBIN0005876
|
909
|
909
|
Processed
|
24/11/2023
|
|
7961501172
|
|
AJMEERA KALYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24081120230408131
|
08/11/2023
|
VAKKALA RAJU
|
3621030WL022949
|
VAKKALA RAJU
|
00415
|
SBIN0005876
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961501161
|
|
RAJU VAKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
NARSAMPET
|
TS-21-030-026-001/020236
(CHINNA GURIJALA)
|
3621030000NRG24081120230407368
|
08/11/2023
|
prakaash
|
3621030WL022852
|
prakaash
|
00415
|
SBIN0005876
|
454
|
454
|
Processed
|
24/11/2023
|
|
7961501186
|
|
Daraboina Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSAMPET
|
TS-21-030-026-001/020243
(CHINNA GURIJALA)
|
3621030000NRG24081120230407370
|
08/11/2023
|
prashanth
|
3621030WL022852
|
prashanth
|
00415
|
SBIN0005876
|
454
|
454
|
Processed
|
24/11/2023
|
|
7961501185
|
|
MR DARABOYINA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6639
|
6639
|
|
|
|
|
|
|
|
|
70
|
NARSAMPET
|
TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408212
|
08/11/2023
|
Mamata
|
3621030WL022951
|
Mamata
|
00415
|
SBIN0020158
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501211
|
|
MRS MATETI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
71
|
NARSAMPET
|
TS-21-030-029-004/010086
(MAKDUMPUR)
|
3621030000NRG24081120230407402
|
08/11/2023
|
Sammayya
|
3621030WL022854
|
Sammayya
|
00415
|
SBIN0021352
|
1294
|
1294
|
Processed
|
24/11/2023
|
|
7961501209
|
|
MR SAMMAIAH KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24081120230407403
|
08/11/2023
|
Raajamma
|
3621030WL022854
|
Raajamma
|
00415
|
SBIN0021352
|
181
|
181
|
Processed
|
24/11/2023
|
|
7961501215
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24081120230407404
|
08/11/2023
|
shobha
|
3621030WL022854
|
shobha
|
00415
|
SBIN0021352
|
924
|
924
|
Processed
|
24/11/2023
|
|
7961501207
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24081120230407412
|
08/11/2023
|
Kumaaraswaami
|
3621030WL022854
|
Kumaaraswaami
|
00415
|
SBIN0021352
|
1294
|
1294
|
Processed
|
24/11/2023
|
|
7961501217
|
|
ELABOINA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010518
(MAKDUMPUR)
|
3621030000NRG24081120230407415
|
08/11/2023
|
SAMBALAKSHMI
|
3621030WL022854
|
SAMBALAKSHMI
|
00415
|
SBIN0021352
|
181
|
181
|
Processed
|
24/11/2023
|
|
7961501218
|
|
AMARAJU SAMBALAXMI
|
ICICI BANK LTD(508534)
|
|
76
|
NARSAMPET
|
TS-21-030-029-004/010550
(MAKDUMPUR)
|
3621030000NRG24081120230407416
|
08/11/2023
|
YAKALAKSHMI
|
3621030WL022854
|
YAKALAKSHMI
|
00415
|
SBIN0021352
|
924
|
924
|
Processed
|
24/11/2023
|
|
7961501212
|
|
DUDIGAM YAKALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
77
|
NARSAMPET
|
TS-21-030-004-002/050061
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408222
|
08/11/2023
|
Rajita
|
3621030WL022951
|
Rajita
|
00415
|
SBIN0021561
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7961501219
|
|
MRS A RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24081120230408097
|
08/11/2023
|
Rajitha
|
3621030WL022949
|
Rajitha
|
00415
|
SBIN0021561
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501208
|
|
Mrs. ANUMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010055
(MADANNAPETA)
|
3621030000NRG24081120230408102
|
08/11/2023
|
Saambayya
|
3621030WL022949
|
Saambayya
|
00415
|
SBIN0021561
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7961501214
|
|
MR KESHETTI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010192
(MADANNAPETA)
|
3621030000NRG24081120230408106
|
08/11/2023
|
Lakshmi
|
3621030WL022949
|
Lakshmi
|
00415
|
SBIN0021561
|
428
|
428
|
Processed
|
24/11/2023
|
|
7961501216
|
|
MRS PULICHERU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-007-005/010415
(MADANNAPETA)
|
3621030000NRG24081120230408121
|
08/11/2023
|
Saaramma
|
3621030WL022949
|
Saaramma
|
00415
|
SBIN0021561
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501210
|
|
MRS MANAGANI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010507
(MADANNAPETA)
|
3621030000NRG24081120230408126
|
08/11/2023
|
Jyothi
|
3621030WL022949
|
Jyothi
|
00415
|
SBIN0021561
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961501213
|
|
Mrs. GANDAM . JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/10612
(MADANNAPETA)
|
3621030000NRG24081120230408133
|
08/11/2023
|
Akuthota Deepika
|
3621030WL022949
|
Akuthota Deepika
|
00415
|
SBIN0021561
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961501191
|
|
Mrs. AKUTHOTA DEEPIKA AND MANUSRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-026-001/020241
(CHINNA GURIJALA)
|
3621030000NRG24081120230407369
|
08/11/2023
|
Sandeep
|
3621030WL022852
|
Sandeep
|
00468
|
UBIN0803952
|
907
|
907
|
Processed
|
24/11/2023
|
|
7961501110
|
|
CHANDA SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
85
|
NARSAMPET
|
TS-21-030-026-001/020233
(CHINNA GURIJALA)
|
3621030000NRG24081120230407367
|
08/11/2023
|
akhil
|
3621030WL022852
|
akhil
|
00468
|
UBIN0824313
|
1134
|
1134
|
Processed
|
24/11/2023
|
|
7961501141
|
|
CHANDA AKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
86
|
NARSAMPET
|
TS-21-030-007-005/010567
(MADANNAPETA)
|
3621030000NRG24081120230408127
|
08/11/2023
|
vidhyasagar
|
3621030WL022949
|
vidhyasagar
|
00554
|
KKBK0008371
|
428
|
428
|
Processed
|
24/11/2023
|
|
7961501134
|
|
NEERATI VIDYASAGAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
87
|
NARSAMPET
|
TS-21-030-003-002/010037
(BHANJIPET)
|
3621030000NRG24081120230407390
|
08/11/2023
|
Swarupa
|
3621030WL022853
|
Swarupa
|
00685
|
TSAB0021014
|
264
|
264
|
Processed
|
24/11/2023
|
|
7961501139
|
|
KUKKAMUDI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408208
|
08/11/2023
|
raju
|
3621030WL022951
|
raju
|
00685
|
TSAB0021014
|
227
|
227
|
Processed
|
24/11/2023
|
|
7961501138
|
|
RAJU K
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
NARSAMPET
|
TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408226
|
08/11/2023
|
Swaroopa
|
3621030WL022951
|
Swaroopa
|
00685
|
TSAB0021014
|
1136
|
1136
|
Processed
|
24/11/2023
|
|
7961501140
|
|
Ajmeera Swaroopa Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
90
|
NARSAMPET
|
TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY)
|
3621030000NRG24081120230408229
|
08/11/2023
|
Laalu
|
3621030WL022951
|
Laalu
|
00685
|
TSAB0021014
|
1591
|
1591
|
Processed
|
24/11/2023
|
|
7961501137
|
|
LALU NAYAK A
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
NARSAMPET
|
TS-21-030-007-005/010325
(MADANNAPETA)
|
3621030000NRG24081120230408112
|
08/11/2023
|
Bikshapati
|
3621030WL022949
|
Bikshapati
|
00685
|
TSAB0021014
|
1284
|
1284
|
Processed
|
24/11/2023
|
|
7961501136
|
|
BIKSHAPATHI MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
92
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24081120230407965
|
08/11/2023
|
Limgayya
|
3621030WL022932
|
Limgayya
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
24/11/2023
|
|
7961501116
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24081120230407968
|
08/11/2023
|
Bhaarati
|
3621030WL022932
|
Bhaarati
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
24/11/2023
|
|
7961501115
|
|
RADARAPU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-026-001/060004
(CHINNA GURIJALA)
|
3621030000NRG24081120230407371
|
08/11/2023
|
Lalita
|
3621030WL022852
|
Lalita
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
24/11/2023
|
|
7961501120
|
|
MRS VENGALADAS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-026-001/060026
(CHINNA GURIJALA)
|
3621030000NRG24081120230407373
|
08/11/2023
|
Saambalakshmi
|
3621030WL022852
|
Saambalakshmi
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
24/11/2023
|
|
7961501111
|
|
GADDAM SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-026-001/060124
(CHINNA GURIJALA)
|
3621030000NRG24081120230407375
|
08/11/2023
|
Ramesh
|
3621030WL022852
|
Ramesh
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
24/11/2023
|
|
7961501129
|
|
Mr. INUMALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-026-001/060150
(CHINNA GURIJALA)
|
3621030000NRG24081120230407377
|
08/11/2023
|
Kavita
|
3621030WL022852
|
Kavita
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/11/2023
|
|
7961501121
|
|
Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24081120230407378
|
08/11/2023
|
Laavanya
|
3621030WL022852
|
Laavanya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/11/2023
|
|
7961501119
|
|
Mrs. ANNEBOYINA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24081120230407379
|
08/11/2023
|
Ramesh
|
3621030WL022852
|
Ramesh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/11/2023
|
|
7961501118
|
|
Mr. ANNEBOYINA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-029-004/010001
(MAKDUMPUR)
|
3621030000NRG24081120230407400
|
08/11/2023
|
Ailamma
|
3621030WL022854
|
Ailamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
24/11/2023
|
|
7961501112
|
|
MRS KOLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-029-004/010045
(MAKDUMPUR)
|
3621030000NRG24081120230407401
|
08/11/2023
|
Baabu
|
3621030WL022854
|
Baabu
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
24/11/2023
|
|
7961501113
|
|
AMGOTHU BABU
|
ICICI BANK LTD(508534)
|
|
102
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24081120230407405
|
08/11/2023
|
Raadhika
|
3621030WL022854
|
Raadhika
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7961501114
|
|
KOMMA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24081120230407406
|
08/11/2023
|
Komramma
|
3621030WL022854
|
Komramma
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
24/11/2023
|
|
7961501126
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24081120230407407
|
08/11/2023
|
Kavita
|
3621030WL022854
|
Kavita
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
24/11/2023
|
|
7961501127
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24081120230407408
|
08/11/2023
|
Jayamma
|
3621030WL022854
|
Jayamma
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7961501124
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24081120230407409
|
08/11/2023
|
Rama
|
3621030WL022854
|
Rama
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7961501125
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24081120230407410
|
08/11/2023
|
Rama
|
3621030WL022854
|
Rama
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7961501117
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24081120230407411
|
08/11/2023
|
Rajita
|
3621030WL022854
|
Rajita
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
24/11/2023
|
|
7961501122
|
|
ELABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010403
(MAKDUMPUR)
|
3621030000NRG24081120230407413
|
08/11/2023
|
SRIKANTH
|
3621030WL022854
|
SRIKANTH
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
24/11/2023
|
|
7961501128
|
|
MAMIDALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010515
(MAKDUMPUR)
|
3621030000NRG24081120230407414
|
08/11/2023
|
BHEEMLA
|
3621030WL022854
|
BHEEMLA
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
24/11/2023
|
|
7961501123
|
|
ANGOTU BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16915
|
16915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91958
|
91958
|
|
|
|
|
|
|
|