|
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-21-030-010-008/010125
(LAKNEPALLE)
|
3621030000NRG24240620230304915
|
24/06/2023
|
Lacchamma
|
3621030WL010517
|
Lacchamma
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974806961
|
|
Mrs. GAJJELALAXMI W/O ILAIAH LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-010-008/010162
(LAKNEPALLE)
|
3621030000NRG24240620230304929
|
24/06/2023
|
Adi Reddi
|
3621030WL010517
|
Adi Reddi
|
00089
|
CBIN0281205
|
222
|
222
|
Processed
|
03/07/2023
|
|
2974806966
|
|
Mr. UPPALA ADIREDDY S/OKANAKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/010310
(LAKNEPALLE)
|
3621030000NRG24240620230304970
|
24/06/2023
|
Koti
|
3621030WL010517
|
Koti
|
00089
|
CBIN0281205
|
334
|
334
|
Processed
|
03/07/2023
|
|
2974806948
|
|
GUNDEMEEDI KOTESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAMPET
|
TS-21-030-010-008/010312
(LAKNEPALLE)
|
3621030000NRG24240620230304971
|
24/06/2023
|
Rama
|
3621030WL010517
|
Rama
|
00089
|
CBIN0281205
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806977
|
|
SALAVAJI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24240620230305100
|
24/06/2023
|
Raju
|
3621030WL010518
|
Raju
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974806939
|
|
Nanaboina Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24240620230305099
|
24/06/2023
|
Vijaya
|
3621030WL010518
|
Vijaya
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
03/07/2023
|
|
2974806924
|
|
Nanaboina Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010005
(LAKNEPALLE)
|
3621030000NRG24240620230304864
|
24/06/2023
|
Surayya
|
3621030WL010517
|
Surayya
|
00152
|
HDFC0002354
|
373
|
373
|
Processed
|
03/07/2023
|
|
2974806923
|
|
GAJJE SURAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/010017
(LAKNEPALLE)
|
3621030000NRG24240620230304868
|
24/06/2023
|
Mogili
|
3621030WL010517
|
Mogili
|
00177
|
IOBA0003759
|
585
|
585
|
Processed
|
03/07/2023
|
|
2974806849
|
|
MOGILI BODHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/010017
(LAKNEPALLE)
|
3621030000NRG24240620230304869
|
24/06/2023
|
Vinoda
|
3621030WL010517
|
Vinoda
|
00177
|
IOBA0003759
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806889
|
|
BODHE VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/010024
(LAKNEPALLE)
|
3621030000NRG24240620230304872
|
24/06/2023
|
Vijaya
|
3621030WL010517
|
Vijaya
|
00177
|
IOBA0003759
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974806904
|
|
SALAVAJU VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24240620230304873
|
24/06/2023
|
Swarupa
|
3621030WL010517
|
Swarupa
|
00177
|
IOBA0003759
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974806839
|
|
AAREPALLI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NARSAMPET
|
TS-21-030-010-008/010037
(LAKNEPALLE)
|
3621030000NRG24240620230304876
|
24/06/2023
|
Kumaaraswaami
|
3621030WL010517
|
Kumaaraswaami
|
00177
|
IOBA0003759
|
607
|
607
|
Processed
|
03/07/2023
|
|
2974806850
|
|
ALLAM KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NARSAMPET
|
TS-21-030-010-008/010037
(LAKNEPALLE)
|
3621030000NRG24240620230304877
|
24/06/2023
|
Lakshmi
|
3621030WL010517
|
Lakshmi
|
00177
|
IOBA0003759
|
607
|
607
|
Processed
|
03/07/2023
|
|
2974806890
|
|
ALLAM LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NARSAMPET
|
TS-21-030-010-008/010042
(LAKNEPALLE)
|
3621030000NRG24240620230304882
|
24/06/2023
|
Raamu
|
3621030WL010517
|
Raamu
|
00177
|
IOBA0003759
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806838
|
|
BODHE RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-010-008/010045
(LAKNEPALLE)
|
3621030000NRG24240620230304886
|
24/06/2023
|
shireesha
|
3621030WL010517
|
shireesha
|
00177
|
IOBA0003759
|
476
|
476
|
Processed
|
03/07/2023
|
|
2974806917
|
|
MISS KARIJALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-010-008/010055
(LAKNEPALLE)
|
3621030000NRG24240620230304889
|
24/06/2023
|
Sammakka
|
3621030WL010517
|
Sammakka
|
00177
|
IOBA0003759
|
439
|
439
|
Processed
|
03/07/2023
|
|
2974806874
|
|
NEELAGIRI SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NARSAMPET
|
TS-21-030-010-008/010058
(LAKNEPALLE)
|
3621030000NRG24240620230304891
|
24/06/2023
|
Komurayya
|
3621030WL010517
|
Komurayya
|
00177
|
IOBA0003759
|
585
|
585
|
Processed
|
03/07/2023
|
|
2974806866
|
|
NELAGIRI KOMRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NARSAMPET
|
TS-21-030-010-008/010058
(LAKNEPALLE)
|
3621030000NRG24240620230304892
|
24/06/2023
|
mounika
|
3621030WL010517
|
mounika
|
00177
|
IOBA0003759
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806922
|
|
NEELAGIRI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-010-008/010068
(LAKNEPALLE)
|
3621030000NRG24240620230304896
|
24/06/2023
|
Rajesh
|
3621030WL010517
|
Rajesh
|
00177
|
IOBA0003759
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2974806916
|
|
MR JANNU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-010-008/010095
(LAKNEPALLE)
|
3621030000NRG24240620230304902
|
24/06/2023
|
Devemdra
|
3621030WL010517
|
Devemdra
|
00177
|
IOBA0003759
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974806852
|
|
MARDA DEVENDRA W O LAXMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NARSAMPET
|
TS-21-030-010-008/010114
(LAKNEPALLE)
|
3621030000NRG24240620230304910
|
24/06/2023
|
Sarojana
|
3621030WL010517
|
Sarojana
|
00177
|
IOBA0003759
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974806892
|
|
ALUVALA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NARSAMPET
|
TS-21-030-010-008/010116
(LAKNEPALLE)
|
3621030000NRG24240620230304913
|
24/06/2023
|
Saambayya
|
3621030WL010517
|
Saambayya
|
00177
|
IOBA0003759
|
758
|
758
|
Processed
|
03/07/2023
|
|
2974806895
|
|
SAMBAIAH MARDHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-010-008/010127
(LAKNEPALLE)
|
3621030000NRG24240620230304916
|
24/06/2023
|
Sammakka
|
3621030WL010517
|
Sammakka
|
00177
|
IOBA0003759
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974806843
|
|
GAJJE SAMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NARSAMPET
|
TS-21-030-010-008/010128
(LAKNEPALLE)
|
3621030000NRG24240620230304918
|
24/06/2023
|
Baarati
|
3621030WL010517
|
Baarati
|
00177
|
IOBA0003759
|
529
|
529
|
Processed
|
03/07/2023
|
|
2974806862
|
|
MOGULOJU BHARATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NARSAMPET
|
TS-21-030-010-008/010129
(LAKNEPALLE)
|
3621030000NRG24240620230304919
|
24/06/2023
|
Mamata
|
3621030WL010517
|
Mamata
|
00177
|
IOBA0003759
|
747
|
747
|
Processed
|
03/07/2023
|
|
2974806883
|
|
GAJJE MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NARSAMPET
|
TS-21-030-010-008/010139
(LAKNEPALLE)
|
3621030000NRG24240620230304922
|
24/06/2023
|
Vanakka
|
3621030WL010517
|
Vanakka
|
00177
|
IOBA0003759
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806863
|
|
POLAMPELLI VANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NARSAMPET
|
TS-21-030-010-008/010147
(LAKNEPALLE)
|
3621030000NRG24240620230304927
|
24/06/2023
|
Vishnumurti
|
3621030WL010517
|
Vishnumurti
|
00177
|
IOBA0003759
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806912
|
|
MR SALAVAJI VISHNUMURTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-010-008/010151
(LAKNEPALLE)
|
3621030000NRG24240620230305037
|
24/06/2023
|
Lacchemma
|
3621030WL010518
|
Lacchemma
|
00177
|
IOBA0003759
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806902
|
|
MS JALLELA LACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-010-008/010160
(LAKNEPALLE)
|
3621030000NRG24240620230304928
|
24/06/2023
|
Shriveena
|
3621030WL010517
|
Shriveena
|
00177
|
IOBA0003759
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974806870
|
|
GODISHALA SRIVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NARSAMPET
|
TS-21-030-010-008/010166
(LAKNEPALLE)
|
3621030000NRG24240620230304934
|
24/06/2023
|
Rajita
|
3621030WL010517
|
Rajita
|
00177
|
IOBA0003759
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806915
|
|
MRS AYILONI RAJITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-010-008/010166
(LAKNEPALLE)
|
3621030000NRG24240620230304933
|
24/06/2023
|
Sreenu
|
3621030WL010517
|
Sreenu
|
00177
|
IOBA0003759
|
146
|
146
|
Processed
|
03/07/2023
|
|
2974806905
|
|
MR SRINU AYILONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-010-008/010177
(LAKNEPALLE)
|
3621030000NRG24240620230304935
|
24/06/2023
|
Sumalata
|
3621030WL010517
|
Sumalata
|
00177
|
IOBA0003759
|
476
|
476
|
Processed
|
03/07/2023
|
|
2974806857
|
|
GODISHALA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NARSAMPET
|
TS-21-030-010-008/010183
(LAKNEPALLE)
|
3621030000NRG24240620230304938
|
24/06/2023
|
Ravindar
|
3621030WL010517
|
Ravindar
|
00177
|
IOBA0003759
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806869
|
|
BAGGI RAVINDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NARSAMPET
|
TS-21-030-010-008/010209
(LAKNEPALLE)
|
3621030000NRG24240620230304945
|
24/06/2023
|
Saavitri
|
3621030WL010517
|
Saavitri
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806886
|
|
MIDIMALAPU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-010-008/010217
(LAKNEPALLE)
|
3621030000NRG24240620230304948
|
24/06/2023
|
Uma
|
3621030WL010517
|
Uma
|
00177
|
IOBA0003759
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974806851
|
|
LAKKAKULA UMA W O RAJENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24240620230304951
|
24/06/2023
|
Komala
|
3621030WL010517
|
Komala
|
00177
|
IOBA0003759
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2974806875
|
|
NAMINDLA KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NARSAMPET
|
TS-21-030-010-008/010241
(LAKNEPALLE)
|
3621030000NRG24240620230304953
|
24/06/2023
|
Padma
|
3621030WL010517
|
Padma
|
00177
|
IOBA0003759
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974806855
|
|
GODISHALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NARSAMPET
|
TS-21-030-010-008/010244
(LAKNEPALLE)
|
3621030000NRG24240620230304954
|
24/06/2023
|
Swaroopa
|
3621030WL010517
|
Swaroopa
|
00177
|
IOBA0003759
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974806898
|
|
BANDI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NARSAMPET
|
TS-21-030-010-008/010262
(LAKNEPALLE)
|
3621030000NRG24240620230304955
|
24/06/2023
|
Komuramma
|
3621030WL010517
|
Komuramma
|
00177
|
IOBA0003759
|
476
|
476
|
Processed
|
03/07/2023
|
|
2974806881
|
|
GADHAM KOMRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NARSAMPET
|
TS-21-030-010-008/010264
(LAKNEPALLE)
|
3621030000NRG24240620230304957
|
24/06/2023
|
Rajita
|
3621030WL010517
|
Rajita
|
00177
|
IOBA0003759
|
334
|
334
|
Processed
|
03/07/2023
|
|
2974806882
|
|
KONDLE RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NARSAMPET
|
TS-21-030-010-008/010266
(LAKNEPALLE)
|
3621030000NRG24240620230304958
|
24/06/2023
|
Yashoda
|
3621030WL010517
|
Yashoda
|
00177
|
IOBA0003759
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806848
|
|
VANGA YASHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NARSAMPET
|
TS-21-030-010-008/010276
(LAKNEPALLE)
|
3621030000NRG24240620230304959
|
24/06/2023
|
Komurayya
|
3621030WL010517
|
Komurayya
|
00177
|
IOBA0003759
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974806918
|
|
MR MUPPU KOMARAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-010-008/010276
(LAKNEPALLE)
|
3621030000NRG24240620230304960
|
24/06/2023
|
Lakshmi
|
3621030WL010517
|
Lakshmi
|
00177
|
IOBA0003759
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974806861
|
|
MUPPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NARSAMPET
|
TS-21-030-010-008/010278
(LAKNEPALLE)
|
3621030000NRG24240620230304962
|
24/06/2023
|
Narsayya
|
3621030WL010517
|
Narsayya
|
00177
|
IOBA0003759
|
804
|
804
|
Processed
|
03/07/2023
|
|
2974806868
|
|
MOGULOJU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-010-008/010290
(LAKNEPALLE)
|
3621030000NRG24240620230304965
|
24/06/2023
|
Pullamma
|
3621030WL010517
|
Pullamma
|
00177
|
IOBA0003759
|
545
|
545
|
Processed
|
03/07/2023
|
|
2974806845
|
|
KATHI PULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NARSAMPET
|
TS-21-030-010-008/010295
(LAKNEPALLE)
|
3621030000NRG24240620230304967
|
24/06/2023
|
Mallikaamba
|
3621030WL010517
|
Mallikaamba
|
00177
|
IOBA0003759
|
607
|
607
|
Processed
|
03/07/2023
|
|
2974806897
|
|
LINGALA MALLIKAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NARSAMPET
|
TS-21-030-010-008/010295
(LAKNEPALLE)
|
3621030000NRG24240620230304966
|
24/06/2023
|
Surayya
|
3621030WL010517
|
Surayya
|
00177
|
IOBA0003759
|
758
|
758
|
Processed
|
03/07/2023
|
|
2974806899
|
|
LINGALA SURAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NARSAMPET
|
TS-21-030-010-008/010297
(LAKNEPALLE)
|
3621030000NRG24240620230304968
|
24/06/2023
|
Akhil
|
3621030WL010517
|
Akhil
|
00177
|
IOBA0003759
|
455
|
455
|
Processed
|
03/07/2023
|
|
2974806871
|
|
GODISHALA AKHIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARSAMPET
|
TS-21-030-010-008/010305
(LAKNEPALLE)
|
3621030000NRG24240620230304969
|
24/06/2023
|
Raajamma
|
3621030WL010517
|
Raajamma
|
00177
|
IOBA0003759
|
317
|
317
|
Processed
|
03/07/2023
|
|
2974806846
|
|
GAJJE RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NARSAMPET
|
TS-21-030-010-008/010317
(LAKNEPALLE)
|
3621030000NRG24240620230304972
|
24/06/2023
|
Mallayya
|
3621030WL010517
|
Mallayya
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806903
|
|
UPPULA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-010-008/010317
(LAKNEPALLE)
|
3621030000NRG24240620230304973
|
24/06/2023
|
Saambalakshmi
|
3621030WL010517
|
Saambalakshmi
|
00177
|
IOBA0003759
|
804
|
804
|
Processed
|
03/07/2023
|
|
2974806859
|
|
UPPULA SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-010-008/010334
(LAKNEPALLE)
|
3621030000NRG24240620230304975
|
24/06/2023
|
Rama
|
3621030WL010517
|
Rama
|
00177
|
IOBA0003759
|
111
|
111
|
Processed
|
03/07/2023
|
|
2974806853
|
|
MOGULOJU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-010-008/010335
(LAKNEPALLE)
|
3621030000NRG24240620230304976
|
24/06/2023
|
Raadha
|
3621030WL010517
|
Raadha
|
00177
|
IOBA0003759
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806907
|
|
PARACHIKAPU RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NARSAMPET
|
TS-21-030-010-008/010338
(LAKNEPALLE)
|
3621030000NRG24240620230304979
|
24/06/2023
|
lavanya
|
3621030WL010517
|
lavanya
|
00177
|
IOBA0003759
|
747
|
747
|
Processed
|
03/07/2023
|
|
2974806893
|
|
GAJJE LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NARSAMPET
|
TS-21-030-010-008/010341
(LAKNEPALLE)
|
3621030000NRG24240620230304982
|
24/06/2023
|
Shobha
|
3621030WL010517
|
Shobha
|
00177
|
IOBA0003759
|
758
|
758
|
Processed
|
03/07/2023
|
|
2974806880
|
|
MARDA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NARSAMPET
|
TS-21-030-010-008/010342
(LAKNEPALLE)
|
3621030000NRG24240620230304983
|
24/06/2023
|
Raani
|
3621030WL010517
|
Raani
|
00177
|
IOBA0003759
|
397
|
397
|
Processed
|
03/07/2023
|
|
2974806879
|
|
GUNDEMEEDI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NARSAMPET
|
TS-21-030-010-008/010343
(LAKNEPALLE)
|
3621030000NRG24240620230304985
|
24/06/2023
|
Sunamda
|
3621030WL010517
|
Sunamda
|
00177
|
IOBA0003759
|
445
|
445
|
Processed
|
03/07/2023
|
|
2974806860
|
|
MIDIMALAPU SUNANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NARSAMPET
|
TS-21-030-010-008/010346
(LAKNEPALLE)
|
3621030000NRG24240620230304986
|
24/06/2023
|
Suthrapu Yakalakshmi
|
3621030WL010517
|
Suthrapu Yakalakshmi
|
00177
|
IOBA0003759
|
908
|
908
|
Rejected
|
04/07/2023
|
|
|
KYC Documents Pending
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-010-008/010354
(LAKNEPALLE)
|
3621030000NRG24240620230304990
|
24/06/2023
|
Neelamma
|
3621030WL010517
|
Neelamma
|
00177
|
IOBA0003759
|
908
|
908
|
Processed
|
03/07/2023
|
|
2974806888
|
|
LINGALA NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NARSAMPET
|
TS-21-030-010-008/010358
(LAKNEPALLE)
|
3621030000NRG24240620230304992
|
24/06/2023
|
Padma
|
3621030WL010517
|
Padma
|
00177
|
IOBA0003759
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806876
|
|
POLOJU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NARSAMPET
|
TS-21-030-010-008/010364
(LAKNEPALLE)
|
3621030000NRG24240620230304994
|
24/06/2023
|
SANDHYA RANI
|
3621030WL010517
|
SANDHYA RANI
|
00177
|
IOBA0003759
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974806900
|
|
PINDI SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NARSAMPET
|
TS-21-030-010-008/010368
(LAKNEPALLE)
|
3621030000NRG24240620230304997
|
24/06/2023
|
Mallamma
|
3621030WL010517
|
Mallamma
|
00177
|
IOBA0003759
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806911
|
|
UPPULA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NARSAMPET
|
TS-21-030-010-008/010368
(LAKNEPALLE)
|
3621030000NRG24240620230304996
|
24/06/2023
|
Raaj Reddi
|
3621030WL010517
|
Raaj Reddi
|
00177
|
IOBA0003759
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806872
|
|
Mr. UPPULA RAJI REDDY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSAMPET
|
TS-21-030-010-008/010375
(LAKNEPALLE)
|
3621030000NRG24240620230304999
|
24/06/2023
|
Uma
|
3621030WL010517
|
Uma
|
00177
|
IOBA0003759
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974806865
|
|
Mrs. MACHIKA UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARSAMPET
|
TS-21-030-010-008/010396
(LAKNEPALLE)
|
3621030000NRG24240620230305003
|
24/06/2023
|
Swathi
|
3621030WL010517
|
Swathi
|
00177
|
IOBA0003759
|
445
|
445
|
Processed
|
03/07/2023
|
|
2974806908
|
|
BODE SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-010-008/010398
(LAKNEPALLE)
|
3621030000NRG24240620230305004
|
24/06/2023
|
Kalpna
|
3621030WL010517
|
Kalpna
|
00177
|
IOBA0003759
|
476
|
476
|
Processed
|
03/07/2023
|
|
2974806837
|
|
GAJJE KALPANA D O MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NARSAMPET
|
TS-21-030-010-008/010411
(LAKNEPALLE)
|
3621030000NRG24240620230305006
|
24/06/2023
|
Mahabubee
|
3621030WL010517
|
Mahabubee
|
00177
|
IOBA0003759
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974806891
|
|
MD MAHABUBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NARSAMPET
|
TS-21-030-010-008/010414
(LAKNEPALLE)
|
3621030000NRG24240620230305007
|
24/06/2023
|
Bhulakshmi
|
3621030WL010517
|
Bhulakshmi
|
00177
|
IOBA0003759
|
545
|
545
|
Processed
|
03/07/2023
|
|
2974806844
|
|
KATHI BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NARSAMPET
|
TS-21-030-010-008/010441
(LAKNEPALLE)
|
3621030000NRG24240620230305009
|
24/06/2023
|
Parijatham
|
3621030WL010517
|
Parijatham
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806867
|
|
MOGULOJU PARIJATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-010-008/010441
(LAKNEPALLE)
|
3621030000NRG24240620230305010
|
24/06/2023
|
Srikanth
|
3621030WL010517
|
Srikanth
|
00177
|
IOBA0003759
|
804
|
804
|
Processed
|
03/07/2023
|
|
2974806919
|
|
MOGULOJU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24240620230305015
|
24/06/2023
|
mamatha
|
3621030WL010517
|
mamatha
|
00177
|
IOBA0003759
|
801
|
801
|
Processed
|
03/07/2023
|
|
2974806901
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-010-008/010491
(LAKNEPALLE)
|
3621030000NRG24240620230305017
|
24/06/2023
|
Saraswathi
|
3621030WL010517
|
Saraswathi
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806856
|
|
NAGULAPELLI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24240620230305019
|
24/06/2023
|
Mariya
|
3621030WL010517
|
Mariya
|
00177
|
IOBA0003759
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974806878
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24240620230305018
|
24/06/2023
|
Nivas
|
3621030WL010517
|
Nivas
|
00177
|
IOBA0003759
|
200
|
200
|
Processed
|
03/07/2023
|
|
2974806877
|
|
NALLABELLI NIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NARSAMPET
|
TS-21-030-010-008/010497
(LAKNEPALLE)
|
3621030000NRG24240620230305022
|
24/06/2023
|
punita
|
3621030WL010517
|
punita
|
00177
|
IOBA0003759
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974806873
|
|
MOGULOJU PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-010-008/010497
(LAKNEPALLE)
|
3621030000NRG24240620230305023
|
24/06/2023
|
shreedhar
|
3621030WL010517
|
shreedhar
|
00177
|
IOBA0003759
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974806910
|
|
MOGULOJU SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-010-008/010498
(LAKNEPALLE)
|
3621030000NRG24240620230305024
|
24/06/2023
|
santhosh
|
3621030WL010517
|
santhosh
|
00177
|
IOBA0003759
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974806914
|
|
SUDULA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NARSAMPET
|
TS-21-030-010-008/010498
(LAKNEPALLE)
|
3621030000NRG24240620230305025
|
24/06/2023
|
Shireesha
|
3621030WL010517
|
Shireesha
|
00177
|
IOBA0003759
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974806896
|
|
SUDULA SHIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NARSAMPET
|
TS-21-030-010-008/010500
(LAKNEPALLE)
|
3621030000NRG24240620230305026
|
24/06/2023
|
pravalika
|
3621030WL010517
|
pravalika
|
00177
|
IOBA0003759
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974806894
|
|
MRS NAGARABOINA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-010-008/010502
(LAKNEPALLE)
|
3621030000NRG24240620230305027
|
24/06/2023
|
jinukala mounika
|
3621030WL010517
|
jinukala mounika
|
00177
|
IOBA0003759
|
545
|
545
|
Processed
|
03/07/2023
|
|
2974806858
|
|
JINUKALA MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NARSAMPET
|
TS-21-030-010-008/010510
(LAKNEPALLE)
|
3621030000NRG24240620230305028
|
24/06/2023
|
Sravanthi
|
3621030WL010517
|
Sravanthi
|
00177
|
IOBA0003759
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974806842
|
|
MACHIKA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-010-008/010545
(LAKNEPALLE)
|
3621030000NRG24240620230305031
|
24/06/2023
|
pranay
|
3621030WL010517
|
pranay
|
00177
|
IOBA0003759
|
758
|
758
|
Processed
|
03/07/2023
|
|
2974806921
|
|
GODISHALA PRANAY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NARSAMPET
|
TS-21-030-010-008/020002
(LAKNEPALLE)
|
3621030000NRG24240620230305038
|
24/06/2023
|
Sujata
|
3621030WL010518
|
Sujata
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806854
|
|
UNDRATHI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NARSAMPET
|
TS-21-030-010-008/020013
(LAKNEPALLE)
|
3621030000NRG24240620230305043
|
24/06/2023
|
Shrilata
|
3621030WL010518
|
Shrilata
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806884
|
|
BORRA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-010-008/020038
(LAKNEPALLE)
|
3621030000NRG24240620230305059
|
24/06/2023
|
Saarakka
|
3621030WL010518
|
Saarakka
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806840
|
|
NANABOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-010-008/020039
(LAKNEPALLE)
|
3621030000NRG24240620230305061
|
24/06/2023
|
Raadhika
|
3621030WL010518
|
Raadhika
|
00177
|
IOBA0003759
|
630
|
630
|
Processed
|
03/07/2023
|
|
2974806841
|
|
RAJULAPATI RADHAIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NARSAMPET
|
TS-21-030-010-008/020046
(LAKNEPALLE)
|
3621030000NRG24240620230305067
|
24/06/2023
|
Desingaraavu
|
3621030WL010518
|
Desingaraavu
|
00177
|
IOBA0003759
|
241
|
241
|
Processed
|
03/07/2023
|
|
2974806847
|
|
BORRA DESHINGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NARSAMPET
|
TS-21-030-010-008/020053
(LAKNEPALLE)
|
3621030000NRG24240620230305080
|
24/06/2023
|
shilpa
|
3621030WL010518
|
shilpa
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806887
|
|
PANCHAMURTI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24240620230305085
|
24/06/2023
|
Anil
|
3621030WL010518
|
Anil
|
00177
|
IOBA0003759
|
210
|
210
|
Processed
|
03/07/2023
|
|
2974806909
|
|
MR GADHAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24240620230305084
|
24/06/2023
|
Sammakka
|
3621030WL010518
|
Sammakka
|
00177
|
IOBA0003759
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974806913
|
|
MRS SAMMAKKA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-010-008/020062
(LAKNEPALLE)
|
3621030000NRG24240620230305091
|
24/06/2023
|
Raajamma
|
3621030WL010518
|
Raajamma
|
00177
|
IOBA0003759
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806885
|
|
RAJULAPATI RAJAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NARSAMPET
|
TS-21-030-010-008/020079
(LAKNEPALLE)
|
3621030000NRG24240620230305096
|
24/06/2023
|
Yugender
|
3621030WL010518
|
Yugender
|
00177
|
IOBA0003759
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806906
|
|
NANABOINA YUGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-010-008/20097
(LAKNEPALLE)
|
3621030000NRG24240620230305034
|
24/06/2023
|
sarojana
|
3621030WL010517
|
sarojana
|
00177
|
IOBA0003759
|
758
|
758
|
Processed
|
03/07/2023
|
|
2974806960
|
|
MARDHA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-010-008/20101
(LAKNEPALLE)
|
3621030000NRG24240620230305102
|
24/06/2023
|
sandhya gadam
|
3621030WL010518
|
sandhya gadam
|
00177
|
IOBA0003759
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806920
|
|
MISS SANDHYA GADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55494
|
55494
|
|
|
|
|
|
|
|
|
95
|
NARSAMPET
|
TS-21-030-010-008/010001
(LAKNEPALLE)
|
3621030000NRG24240620230304862
|
24/06/2023
|
Lakshmi
|
3621030WL010517
|
Lakshmi
|
00415
|
SBIN0005876
|
758
|
758
|
Processed
|
03/07/2023
|
|
2974806970
|
|
MRS MUNUKUNTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-010-008/010003
(LAKNEPALLE)
|
3621030000NRG24240620230304863
|
24/06/2023
|
Madeena
|
3621030WL010517
|
Madeena
|
00415
|
SBIN0005876
|
545
|
545
|
Processed
|
03/07/2023
|
|
2974806972
|
|
SHAIK MADEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NARSAMPET
|
TS-21-030-010-008/010021
(LAKNEPALLE)
|
3621030000NRG24240620230304870
|
24/06/2023
|
Eeshwaramma
|
3621030WL010517
|
Eeshwaramma
|
00415
|
SBIN0005876
|
445
|
445
|
Processed
|
03/07/2023
|
|
2974807045
|
|
MS KANCHARIDASU ESHAWSRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-010-008/010023
(LAKNEPALLE)
|
3621030000NRG24240620230304871
|
24/06/2023
|
Jayalakmi
|
3621030WL010517
|
Jayalakmi
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974807026
|
|
MRS JAYALAKSHMI PINID
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-010-008/010032
(LAKNEPALLE)
|
3621030000NRG24240620230304874
|
24/06/2023
|
Komrayya
|
3621030WL010517
|
Komrayya
|
00415
|
SBIN0005876
|
545
|
545
|
Processed
|
03/07/2023
|
|
2974807024
|
|
MRS ERUKONDA KOMRAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-010-008/010035
(LAKNEPALLE)
|
3621030000NRG24240620230304875
|
24/06/2023
|
Sreelata
|
3621030WL010517
|
Sreelata
|
00415
|
SBIN0005876
|
801
|
801
|
Processed
|
03/07/2023
|
|
2974806974
|
|
MRS BARAPAKA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-010-008/010038
(LAKNEPALLE)
|
3621030000NRG24240620230304878
|
24/06/2023
|
Saarayya
|
3621030WL010517
|
Saarayya
|
00415
|
SBIN0005876
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806834
|
|
MR LAKKAKULA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-010-008/010040
(LAKNEPALLE)
|
3621030000NRG24240620230304880
|
24/06/2023
|
Yaakalakshmi
|
3621030WL010517
|
Yaakalakshmi
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806830
|
|
MISS LINGALA YAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-010-008/010042
(LAKNEPALLE)
|
3621030000NRG24240620230304881
|
24/06/2023
|
Maadhavi
|
3621030WL010517
|
Maadhavi
|
00415
|
SBIN0005876
|
585
|
585
|
Processed
|
03/07/2023
|
|
2974806964
|
|
BODHE MADHAVI D O VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NARSAMPET
|
TS-21-030-010-008/010044
(LAKNEPALLE)
|
3621030000NRG24240620230304883
|
24/06/2023
|
Mamjula
|
3621030WL010517
|
Mamjula
|
00415
|
SBIN0005876
|
152
|
152
|
Processed
|
03/07/2023
|
|
2974807009
|
|
MR MUNUKUNTLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-010-008/010045
(LAKNEPALLE)
|
3621030000NRG24240620230304884
|
24/06/2023
|
Kumaaraswaami
|
3621030WL010517
|
Kumaaraswaami
|
00415
|
SBIN0005876
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974806951
|
|
MR SUDULA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-010-008/010046
(LAKNEPALLE)
|
3621030000NRG24240620230304887
|
24/06/2023
|
Sammayya
|
3621030WL010517
|
Sammayya
|
00415
|
SBIN0005876
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806989
|
|
SAMMAIAH KAKKERLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
107
|
NARSAMPET
|
TS-21-030-010-008/010053
(LAKNEPALLE)
|
3621030000NRG24240620230304888
|
24/06/2023
|
Sadaanamdam
|
3621030WL010517
|
Sadaanamdam
|
00415
|
SBIN0005876
|
908
|
908
|
Processed
|
03/07/2023
|
|
2974806978
|
|
PILLI SADANAMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-010-008/010056
(LAKNEPALLE)
|
3621030000NRG24240620230304890
|
24/06/2023
|
Kamala
|
3621030WL010517
|
Kamala
|
00415
|
SBIN0005876
|
529
|
529
|
Processed
|
03/07/2023
|
|
2974807046
|
|
MS RAYARAKULA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-010-008/010065
(LAKNEPALLE)
|
3621030000NRG24240620230304894
|
24/06/2023
|
Elemdra
|
3621030WL010517
|
Elemdra
|
00415
|
SBIN0005876
|
200
|
200
|
Processed
|
03/07/2023
|
|
2974806971
|
|
BARAPAKA YELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-010-008/010075
(LAKNEPALLE)
|
3621030000NRG24240620230304897
|
24/06/2023
|
HAIMA
|
3621030WL010517
|
HAIMA
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974806959
|
|
SUDULA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-010-008/010077
(LAKNEPALLE)
|
3621030000NRG24240620230304898
|
24/06/2023
|
Lakshminarsayya
|
3621030WL010517
|
Lakshminarsayya
|
00415
|
SBIN0005876
|
607
|
607
|
Processed
|
03/07/2023
|
|
2974806953
|
|
LAKSHMINARSU MARDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
NARSAMPET
|
TS-21-030-010-008/010086
(LAKNEPALLE)
|
3621030000NRG24240620230304899
|
24/06/2023
|
Padma
|
3621030WL010517
|
Padma
|
00415
|
SBIN0005876
|
585
|
585
|
Processed
|
03/07/2023
|
|
2974806835
|
|
DARA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NARSAMPET
|
TS-21-030-010-008/010088
(LAKNEPALLE)
|
3621030000NRG24240620230304901
|
24/06/2023
|
Maadhavi
|
3621030WL010517
|
Maadhavi
|
00415
|
SBIN0005876
|
402
|
402
|
Processed
|
03/07/2023
|
|
2974807030
|
|
MISS MADHAVI MUNIGALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-010-008/010088
(LAKNEPALLE)
|
3621030000NRG24240620230304900
|
24/06/2023
|
Raajemdar
|
3621030WL010517
|
Raajemdar
|
00415
|
SBIN0005876
|
402
|
402
|
Processed
|
03/07/2023
|
|
2974807034
|
|
MR RAJENDAR MUNIGALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-010-008/010096
(LAKNEPALLE)
|
3621030000NRG24240620230304904
|
24/06/2023
|
Narsamma
|
3621030WL010517
|
Narsamma
|
00415
|
SBIN0005876
|
464
|
464
|
Processed
|
03/07/2023
|
|
2974806988
|
|
MRS KATTI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-010-008/010099
(LAKNEPALLE)
|
3621030000NRG24240620230304905
|
24/06/2023
|
Suguna
|
3621030WL010517
|
Suguna
|
00415
|
SBIN0005876
|
619
|
619
|
Processed
|
03/07/2023
|
|
2974806987
|
|
M SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NARSAMPET
|
TS-21-030-010-008/010108
(LAKNEPALLE)
|
3621030000NRG24240620230304907
|
24/06/2023
|
Sreedevi
|
3621030WL010517
|
Sreedevi
|
00415
|
SBIN0005876
|
363
|
363
|
Processed
|
03/07/2023
|
|
2974807020
|
|
MRS KOLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-010-008/010110
(LAKNEPALLE)
|
3621030000NRG24240620230304908
|
24/06/2023
|
Sammakka
|
3621030WL010517
|
Sammakka
|
00415
|
SBIN0005876
|
476
|
476
|
Processed
|
03/07/2023
|
|
2974806999
|
|
KARIJALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-010-008/010113
(LAKNEPALLE)
|
3621030000NRG24240620230304909
|
24/06/2023
|
Narsamma
|
3621030WL010517
|
Narsamma
|
00415
|
SBIN0005876
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974806833
|
|
MRS MUPPU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-010-008/010115
(LAKNEPALLE)
|
3621030000NRG24240620230304912
|
24/06/2023
|
Sabita
|
3621030WL010517
|
Sabita
|
00415
|
SBIN0005876
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974806956
|
|
MRS AYILONI SABHITHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-010-008/010115
(LAKNEPALLE)
|
3621030000NRG24240620230304911
|
24/06/2023
|
Vaasu
|
3621030WL010517
|
Vaasu
|
00415
|
SBIN0005876
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974806955
|
|
MR AYILONI VASU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-010-008/010127
(LAKNEPALLE)
|
3621030000NRG24240620230304917
|
24/06/2023
|
Komala
|
3621030WL010517
|
Komala
|
00415
|
SBIN0005876
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974807036
|
|
MRS KOMALA GAJJE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-010-008/010135
(LAKNEPALLE)
|
3621030000NRG24240620230304920
|
24/06/2023
|
Bucchamma
|
3621030WL010517
|
Bucchamma
|
00415
|
SBIN0005876
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974807028
|
|
MUPPU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-010-008/010138
(LAKNEPALLE)
|
3621030000NRG24240620230304921
|
24/06/2023
|
Rajita
|
3621030WL010517
|
Rajita
|
00415
|
SBIN0005876
|
758
|
758
|
Processed
|
03/07/2023
|
|
2974806969
|
|
MRS GODISHALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-010-008/010141
(LAKNEPALLE)
|
3621030000NRG24240620230304923
|
24/06/2023
|
Saamba
|
3621030WL010517
|
Saamba
|
00415
|
SBIN0005876
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974807002
|
|
MRS GADHAM SAMBA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-010-008/010146
(LAKNEPALLE)
|
3621030000NRG24240620230304926
|
24/06/2023
|
Lakshmi
|
3621030WL010517
|
Lakshmi
|
00415
|
SBIN0005876
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974807035
|
|
PINDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-010-008/010162
(LAKNEPALLE)
|
3621030000NRG24240620230304930
|
24/06/2023
|
Vijaya
|
3621030WL010517
|
Vijaya
|
00415
|
SBIN0005876
|
222
|
222
|
Processed
|
03/07/2023
|
|
2974807014
|
|
MRS UPPULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-010-008/010164
(LAKNEPALLE)
|
3621030000NRG24240620230304931
|
24/06/2023
|
Renuka
|
3621030WL010517
|
Renuka
|
00415
|
SBIN0005876
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974807004
|
|
MRS BANDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-010-008/010182
(LAKNEPALLE)
|
3621030000NRG24240620230304936
|
24/06/2023
|
Daamodar
|
3621030WL010517
|
Daamodar
|
00415
|
SBIN0005876
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2974807048
|
|
MRS BARAPAKA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-010-008/010182
(LAKNEPALLE)
|
3621030000NRG24240620230304937
|
24/06/2023
|
Komuramma
|
3621030WL010517
|
Komuramma
|
00415
|
SBIN0005876
|
801
|
801
|
Processed
|
03/07/2023
|
|
2974806832
|
|
MRS BARAPAKA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-010-008/010202
(LAKNEPALLE)
|
3621030000NRG24240620230304941
|
24/06/2023
|
Mastan Bhee
|
3621030WL010517
|
Mastan Bhee
|
00415
|
SBIN0005876
|
908
|
908
|
Processed
|
03/07/2023
|
|
2974806993
|
|
S K MASTHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-010-008/010207
(LAKNEPALLE)
|
3621030000NRG24240620230304942
|
24/06/2023
|
Sammakka
|
3621030WL010517
|
Sammakka
|
00415
|
SBIN0005876
|
1006
|
1006
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
NARSAMPET
|
TS-21-030-010-008/010209
(LAKNEPALLE)
|
3621030000NRG24240620230304944
|
24/06/2023
|
Mallayya
|
3621030WL010517
|
Mallayya
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806967
|
|
MIDIMALAPU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-010-008/010213
(LAKNEPALLE)
|
3621030000NRG24240620230304946
|
24/06/2023
|
Rajitha
|
3621030WL010517
|
Rajitha
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974806831
|
|
BARAPAKA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
NARSAMPET
|
TS-21-030-010-008/010215
(LAKNEPALLE)
|
3621030000NRG24240620230304947
|
24/06/2023
|
Pramila
|
3621030WL010517
|
Pramila
|
00415
|
SBIN0005876
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974806949
|
|
KATHI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-010-008/010227
(LAKNEPALLE)
|
3621030000NRG24240620230304949
|
24/06/2023
|
Kousalya
|
3621030WL010517
|
Kousalya
|
00415
|
SBIN0005876
|
747
|
747
|
Processed
|
03/07/2023
|
|
2974807007
|
|
MRS KATTI KAUNSALYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-010-008/010228
(LAKNEPALLE)
|
3621030000NRG24240620230304950
|
24/06/2023
|
Padma
|
3621030WL010517
|
Padma
|
00415
|
SBIN0005876
|
222
|
222
|
Processed
|
03/07/2023
|
|
2974806965
|
|
MRS MIDIMALAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-010-008/010237
(LAKNEPALLE)
|
3621030000NRG24240620230304952
|
24/06/2023
|
Lakshmi
|
3621030WL010517
|
Lakshmi
|
00415
|
SBIN0005876
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974806979
|
|
MRS PATKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-010-008/010290
(LAKNEPALLE)
|
3621030000NRG24240620230304964
|
24/06/2023
|
Saambayya
|
3621030WL010517
|
Saambayya
|
00415
|
SBIN0005876
|
545
|
545
|
Processed
|
03/07/2023
|
|
2974807018
|
|
KATHI SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
NARSAMPET
|
TS-21-030-010-008/010321
(LAKNEPALLE)
|
3621030000NRG24240620230304974
|
24/06/2023
|
Ailamma
|
3621030WL010517
|
Ailamma
|
00415
|
SBIN0005876
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974807025
|
|
MRS GAJJE AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-010-008/010337
(LAKNEPALLE)
|
3621030000NRG24240620230304977
|
24/06/2023
|
Komala
|
3621030WL010517
|
Komala
|
00415
|
SBIN0005876
|
607
|
607
|
Processed
|
03/07/2023
|
|
2974807006
|
|
MRS ITTABOINA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-010-008/010339
(LAKNEPALLE)
|
3621030000NRG24240620230304981
|
24/06/2023
|
Nirmala
|
3621030WL010517
|
Nirmala
|
00415
|
SBIN0005876
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974807041
|
|
MOGULOJU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-010-008/010339
(LAKNEPALLE)
|
3621030000NRG24240620230304980
|
24/06/2023
|
Ramesh
|
3621030WL010517
|
Ramesh
|
00415
|
SBIN0005876
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806991
|
|
MOGULOJU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-010-008/010343
(LAKNEPALLE)
|
3621030000NRG24240620230304984
|
24/06/2023
|
Raamulu
|
3621030WL010517
|
Raamulu
|
00415
|
SBIN0005876
|
445
|
445
|
Processed
|
03/07/2023
|
|
2974806946
|
|
Midimalapu Raamulu Midima
|
GENERAL POST OFFICE(607245)
|
|
145
|
NARSAMPET
|
TS-21-030-010-008/010347
(LAKNEPALLE)
|
3621030000NRG24240620230304987
|
24/06/2023
|
Swarupa
|
3621030WL010517
|
Swarupa
|
00415
|
SBIN0005876
|
908
|
908
|
Processed
|
03/07/2023
|
|
2974806998
|
|
GOTTIPARTHI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-010-008/010348
(LAKNEPALLE)
|
3621030000NRG24240620230304988
|
24/06/2023
|
Camdrakala
|
3621030WL010517
|
Camdrakala
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974807044
|
|
MRS CHANDRAKALA MARDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAMPET
|
TS-21-030-010-008/010355
(LAKNEPALLE)
|
3621030000NRG24240620230304991
|
24/06/2023
|
Sammakka
|
3621030WL010517
|
Sammakka
|
00415
|
SBIN0005876
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974806981
|
|
MRS RAJULAPATI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-010-008/010360
(LAKNEPALLE)
|
3621030000NRG24240620230304993
|
24/06/2023
|
Lakshmi
|
3621030WL010517
|
Lakshmi
|
00415
|
SBIN0005876
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974806994
|
|
KUNDARAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
NARSAMPET
|
TS-21-030-010-008/010367
(LAKNEPALLE)
|
3621030000NRG24240620230304995
|
24/06/2023
|
Padma
|
3621030WL010517
|
Padma
|
00415
|
SBIN0005876
|
619
|
619
|
Processed
|
03/07/2023
|
|
2974807022
|
|
GUDIKANDULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
NARSAMPET
|
TS-21-030-010-008/010373
(LAKNEPALLE)
|
3621030000NRG24240620230304998
|
24/06/2023
|
Suguna
|
3621030WL010517
|
Suguna
|
00415
|
SBIN0005876
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974806963
|
|
GANNA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-010-008/010381
(LAKNEPALLE)
|
3621030000NRG24240620230305000
|
24/06/2023
|
Suguna
|
3621030WL010517
|
Suguna
|
00415
|
SBIN0005876
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974807008
|
|
MRS SUGUNA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAMPET
|
TS-21-030-010-008/010388
(LAKNEPALLE)
|
3621030000NRG24240620230305001
|
24/06/2023
|
Chaitanya
|
3621030WL010517
|
Chaitanya
|
00415
|
SBIN0005876
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974806980
|
|
MRS KATHI CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-010-008/010396
(LAKNEPALLE)
|
3621030000NRG24240620230305002
|
24/06/2023
|
Raju
|
3621030WL010517
|
Raju
|
00415
|
SBIN0005876
|
111
|
111
|
Processed
|
03/07/2023
|
|
2974806962
|
|
BODE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-010-008/010403
(LAKNEPALLE)
|
3621030000NRG24240620230305005
|
24/06/2023
|
Swarupa
|
3621030WL010517
|
Swarupa
|
00415
|
SBIN0005876
|
464
|
464
|
Processed
|
03/07/2023
|
|
2974806975
|
|
MRS MACHIKA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAMPET
|
TS-21-030-010-008/010440
(LAKNEPALLE)
|
3621030000NRG24240620230305008
|
24/06/2023
|
Rajeshwari
|
3621030WL010517
|
Rajeshwari
|
00415
|
SBIN0005876
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974807010
|
|
MRS KATHI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-010-008/010448
(LAKNEPALLE)
|
3621030000NRG24240620230305011
|
24/06/2023
|
Lavanya
|
3621030WL010517
|
Lavanya
|
00415
|
SBIN0005876
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974807023
|
|
MS GODISHALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSAMPET
|
TS-21-030-010-008/010450
(LAKNEPALLE)
|
3621030000NRG24240620230305012
|
24/06/2023
|
Aruna
|
3621030WL010517
|
Aruna
|
00415
|
SBIN0005876
|
726
|
726
|
Processed
|
03/07/2023
|
|
2974806997
|
|
MRS LINGALA AURNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-010-008/010467
(LAKNEPALLE)
|
3621030000NRG24240620230305014
|
24/06/2023
|
Babu
|
3621030WL010517
|
Babu
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974806992
|
|
MR SUDULA BABU
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAMPET
|
TS-21-030-010-008/010491
(LAKNEPALLE)
|
3621030000NRG24240620230305016
|
24/06/2023
|
sudhakar
|
3621030WL010517
|
sudhakar
|
00415
|
SBIN0005876
|
804
|
804
|
Processed
|
03/07/2023
|
|
2974806947
|
|
MR NAGULAPELLI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAMPET
|
TS-21-030-010-008/010493
(LAKNEPALLE)
|
3621030000NRG24240620230305021
|
24/06/2023
|
Kavitha
|
3621030WL010517
|
Kavitha
|
00415
|
SBIN0005876
|
201
|
201
|
Processed
|
03/07/2023
|
|
2974807012
|
|
PINDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-010-008/010493
(LAKNEPALLE)
|
3621030000NRG24240620230305020
|
24/06/2023
|
Nagaragu
|
3621030WL010517
|
Nagaragu
|
00415
|
SBIN0005876
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974806968
|
|
MR PINDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24240620230305030
|
24/06/2023
|
jyoti
|
3621030WL010517
|
jyoti
|
00415
|
SBIN0005876
|
801
|
801
|
Processed
|
03/07/2023
|
|
2974806829
|
|
MRS PASUNUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSAMPET
|
TS-21-030-010-008/020005
(LAKNEPALLE)
|
3621030000NRG24240620230305041
|
24/06/2023
|
Sammakka
|
3621030WL010518
|
Sammakka
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807052
|
|
MS GADAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSAMPET
|
TS-21-030-010-008/020007
(LAKNEPALLE)
|
3621030000NRG24240620230305042
|
24/06/2023
|
Yadamma
|
3621030WL010518
|
Yadamma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807032
|
|
MRS YADAMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAMPET
|
TS-21-030-010-008/020015
(LAKNEPALLE)
|
3621030000NRG24240620230305045
|
24/06/2023
|
Ketamma
|
3621030WL010518
|
Ketamma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806986
|
|
MRS NANABOINA KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSAMPET
|
TS-21-030-010-008/020016
(LAKNEPALLE)
|
3621030000NRG24240620230305047
|
24/06/2023
|
Mallayya
|
3621030WL010518
|
Mallayya
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
03/07/2023
|
|
2974806976
|
|
RAJULAPATI MALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
NARSAMPET
|
TS-21-030-010-008/020016
(LAKNEPALLE)
|
3621030000NRG24240620230305046
|
24/06/2023
|
Padma
|
3621030WL010518
|
Padma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806827
|
|
MS RAJULAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-010-008/020017
(LAKNEPALLE)
|
3621030000NRG24240620230305048
|
24/06/2023
|
Ailamma
|
3621030WL010518
|
Ailamma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807011
|
|
MRS NANABOINA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-010-008/020018
(LAKNEPALLE)
|
3621030000NRG24240620230305049
|
24/06/2023
|
Chamdrayya
|
3621030WL010518
|
Chamdrayya
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807003
|
|
Gadam Chamdrayya Gadam
|
GENERAL POST OFFICE(607245)
|
|
170
|
NARSAMPET
|
TS-21-030-010-008/020018
(LAKNEPALLE)
|
3621030000NRG24240620230305050
|
24/06/2023
|
Komuramma
|
3621030WL010518
|
Komuramma
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974807051
|
|
MS GADAM KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24240620230305051
|
24/06/2023
|
Komuramma
|
3621030WL010518
|
Komuramma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807047
|
|
MS GADEM KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24240620230305052
|
24/06/2023
|
Raaj Kumaar
|
3621030WL010518
|
Raaj Kumaar
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
03/07/2023
|
|
2974807001
|
|
MR GADAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSAMPET
|
TS-21-030-010-008/020020
(LAKNEPALLE)
|
3621030000NRG24240620230305053
|
24/06/2023
|
Kavita
|
3621030WL010518
|
Kavita
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807033
|
|
MRS KAVITHA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSAMPET
|
TS-21-030-010-008/020022
(LAKNEPALLE)
|
3621030000NRG24240620230305055
|
24/06/2023
|
Ellamma
|
3621030WL010518
|
Ellamma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806995
|
|
MRS GADDAM ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSAMPET
|
TS-21-030-010-008/020036
(LAKNEPALLE)
|
3621030000NRG24240620230305058
|
24/06/2023
|
Padma
|
3621030WL010518
|
Padma
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
03/07/2023
|
|
2974807027
|
|
MRS GADHAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSAMPET
|
TS-21-030-010-008/020038
(LAKNEPALLE)
|
3621030000NRG24240620230305060
|
24/06/2023
|
Renuka
|
3621030WL010518
|
Renuka
|
00415
|
SBIN0005876
|
482
|
482
|
Processed
|
03/07/2023
|
|
2974807021
|
|
GOPATI REENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-010-008/020040
(LAKNEPALLE)
|
3621030000NRG24240620230305062
|
24/06/2023
|
Sreedevi
|
3621030WL010518
|
Sreedevi
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974807016
|
|
MRS BORRA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24240620230305063
|
24/06/2023
|
Maadhavi
|
3621030WL010518
|
Maadhavi
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974807056
|
|
MRS MADHAVI GADHAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24240620230305064
|
24/06/2023
|
Mallakka
|
3621030WL010518
|
Mallakka
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
03/07/2023
|
|
2974806826
|
|
MS GADAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAMPET
|
TS-21-030-010-008/020045
(LAKNEPALLE)
|
3621030000NRG24240620230305066
|
24/06/2023
|
Ailayya
|
3621030WL010518
|
Ailayya
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974807040
|
|
MRS AILAMMA NANABOINA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSAMPET
|
TS-21-030-010-008/020045
(LAKNEPALLE)
|
3621030000NRG24240620230305065
|
24/06/2023
|
Ayilusammayya
|
3621030WL010518
|
Ayilusammayya
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974807017
|
|
MR SAMMAIAH NANABOINA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24240620230305069
|
24/06/2023
|
Komuramma
|
3621030WL010518
|
Komuramma
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
03/07/2023
|
|
2974807050
|
|
MS GADUDHULA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24240620230305068
|
24/06/2023
|
Raajender
|
3621030WL010518
|
Raajender
|
00415
|
SBIN0005876
|
105
|
105
|
Processed
|
03/07/2023
|
|
2974807013
|
|
MR RAJENDAR GADUDULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24240620230305071
|
24/06/2023
|
Rama
|
3621030WL010518
|
Rama
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
03/07/2023
|
|
2974807049
|
|
MS GADUDHULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSAMPET
|
TS-21-030-010-008/020049
(LAKNEPALLE)
|
3621030000NRG24240620230305072
|
24/06/2023
|
Ramya
|
3621030WL010518
|
Ramya
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806973
|
|
KAMATHAM RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-010-008/020050
(LAKNEPALLE)
|
3621030000NRG24240620230305076
|
24/06/2023
|
Anusha
|
3621030WL010518
|
Anusha
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974807037
|
|
NELAKUDUTI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-010-008/020050
(LAKNEPALLE)
|
3621030000NRG24240620230305077
|
24/06/2023
|
Gaandhi
|
3621030WL010518
|
Gaandhi
|
00415
|
SBIN0005876
|
482
|
482
|
Processed
|
03/07/2023
|
|
2974807039
|
|
NELAKUDITI GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-010-008/020050
(LAKNEPALLE)
|
3621030000NRG24240620230305074
|
24/06/2023
|
Kotamma
|
3621030WL010518
|
Kotamma
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974807038
|
|
NELAKUDITI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAMPET
|
TS-21-030-010-008/020051
(LAKNEPALLE)
|
3621030000NRG24240620230305078
|
24/06/2023
|
Ramadevi
|
3621030WL010518
|
Ramadevi
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974806954
|
|
MRS NELAKUDITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSAMPET
|
TS-21-030-010-008/020053
(LAKNEPALLE)
|
3621030000NRG24240620230305079
|
24/06/2023
|
Narsimharaamulu
|
3621030WL010518
|
Narsimharaamulu
|
00415
|
SBIN0005876
|
482
|
482
|
Processed
|
03/07/2023
|
|
2974806952
|
|
PANCHAMURTI NARSIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAMPET
|
TS-21-030-010-008/020054
(LAKNEPALLE)
|
3621030000NRG24240620230305081
|
24/06/2023
|
Vemkaayamma
|
3621030WL010518
|
Vemkaayamma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807019
|
|
MRS VENKAYAMMA SINGU
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSAMPET
|
TS-21-030-010-008/020055
(LAKNEPALLE)
|
3621030000NRG24240620230305083
|
24/06/2023
|
Anasoorya
|
3621030WL010518
|
Anasoorya
|
00415
|
SBIN0005876
|
241
|
241
|
Processed
|
03/07/2023
|
|
2974806950
|
|
SINGU ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-010-008/020055
(LAKNEPALLE)
|
3621030000NRG24240620230305082
|
24/06/2023
|
Swaami
|
3621030WL010518
|
Swaami
|
00415
|
SBIN0005876
|
482
|
482
|
Processed
|
03/07/2023
|
|
2974806990
|
|
SINGU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAMPET
|
TS-21-030-010-008/020059
(LAKNEPALLE)
|
3621030000NRG24240620230305088
|
24/06/2023
|
Vattemma
|
3621030WL010518
|
Vattemma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807031
|
|
MRS VATTEMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSAMPET
|
TS-21-030-010-008/020060
(LAKNEPALLE)
|
3621030000NRG24240620230305090
|
24/06/2023
|
Achhayamma
|
3621030WL010518
|
Achhayamma
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974807043
|
|
MRS ACCHAYAMMA NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARSAMPET
|
TS-21-030-010-008/020060
(LAKNEPALLE)
|
3621030000NRG24240620230305089
|
24/06/2023
|
Sheshamma
|
3621030WL010518
|
Sheshamma
|
00415
|
SBIN0005876
|
482
|
482
|
Processed
|
03/07/2023
|
|
2974807042
|
|
MRS SHESHAMMA NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24240620230305092
|
24/06/2023
|
Mamata
|
3621030WL010518
|
Mamata
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807029
|
|
MRS MAMATHA BOLLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSAMPET
|
TS-21-030-010-008/020065
(LAKNEPALLE)
|
3621030000NRG24240620230305093
|
24/06/2023
|
Ramesh
|
3621030WL010518
|
Ramesh
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807000
|
|
MR GADAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAMPET
|
TS-21-030-010-008/020067
(LAKNEPALLE)
|
3621030000NRG24240620230305094
|
24/06/2023
|
Uma
|
3621030WL010518
|
Uma
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974807053
|
|
MS GADEM UMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSAMPET
|
TS-21-030-010-008/020077
(LAKNEPALLE)
|
3621030000NRG24240620230305095
|
24/06/2023
|
Latha
|
3621030WL010518
|
Latha
|
00415
|
SBIN0005876
|
482
|
482
|
Processed
|
03/07/2023
|
|
2974806828
|
|
NANABOINA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAMPET
|
TS-21-030-010-008/020079
(LAKNEPALLE)
|
3621030000NRG24240620230305097
|
24/06/2023
|
Vijaya
|
3621030WL010518
|
Vijaya
|
00415
|
SBIN0005876
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974807055
|
|
NANABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-010-008/020080
(LAKNEPALLE)
|
3621030000NRG24240620230305098
|
24/06/2023
|
Srilatha
|
3621030WL010518
|
Srilatha
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806836
|
|
MRS GADHAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSAMPET
|
TS-21-030-010-008/20091
(LAKNEPALLE)
|
3621030000NRG24240620230305032
|
24/06/2023
|
lavanya ravula
|
3621030WL010517
|
lavanya ravula
|
00415
|
SBIN0005876
|
397
|
397
|
Processed
|
03/07/2023
|
|
2974806996
|
|
RAVULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-010-008/20091
(LAKNEPALLE)
|
3621030000NRG24240620230305033
|
24/06/2023
|
mounika ravula
|
3621030WL010517
|
mounika ravula
|
00415
|
SBIN0005876
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974807054
|
|
RAVULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-010-008/20100
(LAKNEPALLE)
|
3621030000NRG24240620230305101
|
24/06/2023
|
sammakka
|
3621030WL010518
|
sammakka
|
00415
|
SBIN0005876
|
482
|
482
|
Processed
|
03/07/2023
|
|
2974807015
|
|
MRS SAMMAKKA NANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66279
|
66279
|
|
|
|
|
|
|
|
|
206
|
NARSAMPET
|
TS-21-030-010-008/010005
(LAKNEPALLE)
|
3621030000NRG24240620230304865
|
24/06/2023
|
Ketamma
|
3621030WL010517
|
Ketamma
|
00415
|
SBIN0020158
|
187
|
187
|
Processed
|
03/07/2023
|
|
2974806938
|
|
MRS GAJJE KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSAMPET
|
TS-21-030-010-008/010038
(LAKNEPALLE)
|
3621030000NRG24240620230304879
|
24/06/2023
|
Lakshmi
|
3621030WL010517
|
Lakshmi
|
00415
|
SBIN0020158
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806933
|
|
MRS LAKKAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSAMPET
|
TS-21-030-010-008/010063
(LAKNEPALLE)
|
3621030000NRG24240620230304893
|
24/06/2023
|
Ketamma
|
3621030WL010517
|
Ketamma
|
00415
|
SBIN0020158
|
662
|
662
|
Processed
|
03/07/2023
|
|
2974806934
|
|
MRS SUDULA KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARSAMPET
|
TS-21-030-010-008/010068
(LAKNEPALLE)
|
3621030000NRG24240620230304895
|
24/06/2023
|
Ailayya
|
3621030WL010517
|
Ailayya
|
00415
|
SBIN0020158
|
801
|
801
|
Processed
|
03/07/2023
|
|
2974806930
|
|
MR JANNU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSAMPET
|
TS-21-030-010-008/010118
(LAKNEPALLE)
|
3621030000NRG24240620230304914
|
24/06/2023
|
Lalita
|
3621030WL010517
|
Lalita
|
00415
|
SBIN0020158
|
309
|
309
|
Processed
|
03/07/2023
|
|
2974806936
|
|
MRS PULI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSAMPET
|
TS-21-030-010-008/010278
(LAKNEPALLE)
|
3621030000NRG24240620230304963
|
24/06/2023
|
Eeshwaramma
|
3621030WL010517
|
Eeshwaramma
|
00415
|
SBIN0020158
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2974806932
|
|
MOGULOJU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-010-008/010353
(LAKNEPALLE)
|
3621030000NRG24240620230304989
|
24/06/2023
|
Haseenaa
|
3621030WL010517
|
Haseenaa
|
00415
|
SBIN0020158
|
726
|
726
|
Processed
|
03/07/2023
|
|
2974806925
|
|
MRS MD HASEENA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSAMPET
|
TS-21-030-010-008/010467
(LAKNEPALLE)
|
3621030000NRG24240620230305013
|
24/06/2023
|
Madhavi
|
3621030WL010517
|
Madhavi
|
00415
|
SBIN0020158
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974806937
|
|
MRS SUDULA MADHAVI M NG OF SPANDHANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24240620230305039
|
24/06/2023
|
Saambaraaju
|
3621030WL010518
|
Saambaraaju
|
00415
|
SBIN0020158
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806927
|
|
MR SAMBARAJU GADAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARSAMPET
|
TS-21-030-010-008/020036
(LAKNEPALLE)
|
3621030000NRG24240620230305057
|
24/06/2023
|
Dharmayya
|
3621030WL010518
|
Dharmayya
|
00415
|
SBIN0020158
|
630
|
630
|
Processed
|
03/07/2023
|
|
2974806928
|
|
Mr. GAJAM DHARMAIAH S O SAMMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NARSAMPET
|
TS-21-030-010-008/020050
(LAKNEPALLE)
|
3621030000NRG24240620230305075
|
24/06/2023
|
Kishor
|
3621030WL010518
|
Kishor
|
00415
|
SBIN0020158
|
603
|
603
|
Processed
|
03/07/2023
|
|
2974806929
|
|
NELAKUDUTI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6745
|
6745
|
|
|
|
|
|
|
|
|
217
|
NARSAMPET
|
TS-21-030-010-008/010011
(LAKNEPALLE)
|
3621030000NRG24240620230304866
|
24/06/2023
|
Vasamta
|
3621030WL010517
|
Vasamta
|
00415
|
SBIN0021561
|
793
|
793
|
Processed
|
03/07/2023
|
|
2974806931
|
|
GODISHALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24240620230305040
|
24/06/2023
|
Saarakka
|
3621030WL010518
|
Saarakka
|
00415
|
SBIN0021561
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806935
|
|
SARAMMA GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
219
|
NARSAMPET
|
TS-21-030-010-008/020022
(LAKNEPALLE)
|
3621030000NRG24240620230305054
|
24/06/2023
|
Saarayya
|
3621030WL010518
|
Saarayya
|
00415
|
SBIN0021561
|
210
|
210
|
Processed
|
03/07/2023
|
|
2974806926
|
|
MR GADAM SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
220
|
NARSAMPET
|
TS-21-030-010-008/010045
(LAKNEPALLE)
|
3621030000NRG24240620230304885
|
24/06/2023
|
Padma
|
3621030WL010517
|
Padma
|
00468
|
UBIN0803952
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974806985
|
|
SUDULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
NARSAMPET
|
TS-21-030-010-008/010096
(LAKNEPALLE)
|
3621030000NRG24240620230304903
|
24/06/2023
|
Janayya
|
3621030WL010517
|
Janayya
|
00468
|
UBIN0803952
|
619
|
619
|
Processed
|
03/07/2023
|
|
2974806940
|
|
JANAIAH KATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
222
|
NARSAMPET
|
TS-21-030-010-008/010263
(LAKNEPALLE)
|
3621030000NRG24240620230304956
|
24/06/2023
|
Kumaar
|
3621030WL010517
|
Kumaar
|
00688
|
FINO0000001
|
933
|
933
|
Processed
|
03/07/2023
|
|
2974806957
|
|
GAJJE KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARSAMPET
|
TS-21-030-010-008/010277
(LAKNEPALLE)
|
3621030000NRG24240620230304961
|
24/06/2023
|
Kattamma
|
3621030WL010517
|
Kattamma
|
00688
|
FINO0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2974806958
|
|
GAJJE KATTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
224
|
NARSAMPET
|
TS-21-030-010-008/010015
(LAKNEPALLE)
|
3621030000NRG24240620230304867
|
24/06/2023
|
Anita
|
3621030WL010517
|
Anita
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974806944
|
|
MRS ULLERAO ANITHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSAMPET
|
TS-21-030-010-008/010145
(LAKNEPALLE)
|
3621030000NRG24240620230304924
|
24/06/2023
|
Daamodar Reddi
|
3621030WL010517
|
Daamodar Reddi
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/07/2023
|
|
2974806943
|
|
MIDIMALAPU DAMODAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAMPET
|
TS-21-030-010-008/010145
(LAKNEPALLE)
|
3621030000NRG24240620230304925
|
24/06/2023
|
Sulochana
|
3621030WL010517
|
Sulochana
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
03/07/2023
|
|
2974806945
|
|
MIDIMALAPU SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
NARSAMPET
|
TS-21-030-010-008/010183
(LAKNEPALLE)
|
3621030000NRG24240620230304939
|
24/06/2023
|
Rajita
|
3621030WL010517
|
Rajita
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/07/2023
|
|
2974806941
|
|
MISS RAJITHA BAGGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSAMPET
|
TS-21-030-010-008/010191
(LAKNEPALLE)
|
3621030000NRG24240620230304940
|
24/06/2023
|
Raajinikaamt
|
3621030WL010517
|
Raajinikaamt
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
03/07/2023
|
|
2974806982
|
|
MUNIGALA RAJANIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-010-008/010529
(LAKNEPALLE)
|
3621030000NRG24240620230305029
|
24/06/2023
|
Laxmi
|
3621030WL010517
|
Laxmi
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974806942
|
|
GANNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-010-008/020015
(LAKNEPALLE)
|
3621030000NRG24240620230305044
|
24/06/2023
|
Sambayya
|
3621030WL010518
|
Sambayya
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806984
|
|
NANABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-010-008/020059
(LAKNEPALLE)
|
3621030000NRG24240620230305087
|
24/06/2023
|
Sammaiah
|
3621030WL010518
|
Sammaiah
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
03/07/2023
|
|
2974806983
|
|
GADHAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141152
|
141152
|
|
|
|
|
|
|
|