|
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-21-030-002-001/030407
(DASARIPALLE)
|
3621030000NRG24240420230040292
|
24/04/2023
|
Sarita
|
3621030WL001878
|
Sarita
|
00089
|
CBIN0281205
|
544
|
544
|
Processed
|
12/05/2023
|
|
1491803054
|
|
GUNJE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-005-003/060009
(ITIKALPALLE)
|
3621030000NRG24240420230039306
|
24/04/2023
|
Ayilamma
|
3621030WL001850
|
Ayilamma
|
00089
|
CBIN0281205
|
298
|
298
|
Processed
|
12/05/2023
|
|
1491803051
|
|
NEDHURU IALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/060106
(ITIKALPALLE)
|
3621030000NRG24240420230039374
|
24/04/2023
|
Rani
|
3621030WL001850
|
Rani
|
00089
|
CBIN0281205
|
556
|
556
|
Processed
|
12/05/2023
|
|
1491803056
|
|
RANI EERLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-005-003/060008
(ITIKALPALLE)
|
3621030000NRG24240420230039304
|
24/04/2023
|
Sarojana
|
3621030WL001850
|
Sarojana
|
00415
|
SBIN0005876
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491803060
|
|
MRS GORRE SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-005-003/060089
(ITIKALPALLE)
|
3621030000NRG24240420230039360
|
24/04/2023
|
Raaju
|
3621030WL001850
|
Raaju
|
00415
|
SBIN0005876
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491803061
|
|
MR BOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/060123
(ITIKALPALLE)
|
3621030000NRG24240420230039383
|
24/04/2023
|
Komala
|
3621030WL001850
|
Komala
|
00415
|
SBIN0005876
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491803057
|
|
MRS KOMALA RADARAPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-005-003/060132
(ITIKALPALLE)
|
3621030000NRG24240420230039389
|
24/04/2023
|
rajamani
|
3621030WL001850
|
rajamani
|
00415
|
SBIN0005876
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803058
|
|
MISS RAJAMANI BUSANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/060140
(ITIKALPALLE)
|
3621030000NRG24240420230039391
|
24/04/2023
|
srinivas
|
3621030WL001850
|
srinivas
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491803055
|
|
MR CHIKATI SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-005-003/60652
(ITIKALPALLE)
|
3621030000NRG24240420230039394
|
24/04/2023
|
MALAGANI DILEEP
|
3621030WL001850
|
MALAGANI DILEEP
|
00415
|
SBIN0005876
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803059
|
|
MR DILEEP MALAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-005-003/060090
(ITIKALPALLE)
|
3621030000NRG24240420230039361
|
24/04/2023
|
Raju
|
3621030WL001850
|
Raju
|
00415
|
SBIN0020158
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803062
|
|
MR RAJU MALAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-005-003/060001
(ITIKALPALLE)
|
3621030000NRG24240420230039296
|
24/04/2023
|
Rajita
|
3621030WL001850
|
Rajita
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491802997
|
|
VADUKARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-005-003/060001
(ITIKALPALLE)
|
3621030000NRG24240420230039295
|
24/04/2023
|
Shamkar
|
3621030WL001850
|
Shamkar
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491802976
|
|
VADUKARI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-005-003/060003
(ITIKALPALLE)
|
3621030000NRG24240420230039298
|
24/04/2023
|
Manemma
|
3621030WL001850
|
Manemma
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803010
|
|
GORRE MANEMMA W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAMPET
|
TS-21-030-005-003/060003
(ITIKALPALLE)
|
3621030000NRG24240420230039297
|
24/04/2023
|
Raani
|
3621030WL001850
|
Raani
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803024
|
|
GORRE RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAMPET
|
TS-21-030-005-003/060006
(ITIKALPALLE)
|
3621030000NRG24240420230039300
|
24/04/2023
|
Rama
|
3621030WL001850
|
Rama
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803000
|
|
BORAGANI RAMA W/O B SRINU
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAMPET
|
TS-21-030-005-003/060006
(ITIKALPALLE)
|
3621030000NRG24240420230039299
|
24/04/2023
|
Shrinivas
|
3621030WL001850
|
Shrinivas
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491802993
|
|
Amgotu Shrinivas Amgotu
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-005-003/060007
(ITIKALPALLE)
|
3621030000NRG24240420230039301
|
24/04/2023
|
Ashok
|
3621030WL001850
|
Ashok
|
00468
|
UBIN0803952
|
298
|
298
|
Processed
|
12/05/2023
|
|
1491802995
|
|
JALIGAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAMPET
|
TS-21-030-005-003/060007
(ITIKALPALLE)
|
3621030000NRG24240420230039302
|
24/04/2023
|
Padma
|
3621030WL001850
|
Padma
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491803029
|
|
JALIGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAMPET
|
TS-21-030-005-003/060008
(ITIKALPALLE)
|
3621030000NRG24240420230039303
|
24/04/2023
|
Mallayya
|
3621030WL001850
|
Mallayya
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491802986
|
|
GORRE.MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAMPET
|
TS-21-030-005-003/060013
(ITIKALPALLE)
|
3621030000NRG24240420230039307
|
24/04/2023
|
Raajanna
|
3621030WL001850
|
Raajanna
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491802980
|
|
BUSA.RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAMPET
|
TS-21-030-005-003/060013
(ITIKALPALLE)
|
3621030000NRG24240420230039308
|
24/04/2023
|
Rajamma
|
3621030WL001850
|
Rajamma
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491803018
|
|
BUSA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAMPET
|
TS-21-030-005-003/060017
(ITIKALPALLE)
|
3621030000NRG24240420230039309
|
24/04/2023
|
Adireddi
|
3621030WL001850
|
Adireddi
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491802973
|
|
BONAPURAM.ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAMPET
|
TS-21-030-005-003/060025
(ITIKALPALLE)
|
3621030000NRG24240420230039310
|
24/04/2023
|
Komuramma
|
3621030WL001850
|
Komuramma
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
12/05/2023
|
|
1491803034
|
|
GORRE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAMPET
|
TS-21-030-005-003/060025
(ITIKALPALLE)
|
3621030000NRG24240420230039312
|
24/04/2023
|
Koteswar
|
3621030WL001850
|
Koteswar
|
00468
|
UBIN0803952
|
111
|
111
|
Processed
|
12/05/2023
|
|
1491803042
|
|
GORRE KOTESHWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARSAMPET
|
TS-21-030-005-003/060025
(ITIKALPALLE)
|
3621030000NRG24240420230039311
|
24/04/2023
|
Mogili
|
3621030WL001850
|
Mogili
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491802971
|
|
GORRE.MOGILI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAMPET
|
TS-21-030-005-003/060026
(ITIKALPALLE)
|
3621030000NRG24240420230039314
|
24/04/2023
|
Mamjula
|
3621030WL001850
|
Mamjula
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491803017
|
|
BARITHIPAKA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAMPET
|
TS-21-030-005-003/060026
(ITIKALPALLE)
|
3621030000NRG24240420230039313
|
24/04/2023
|
Ravi
|
3621030WL001850
|
Ravi
|
00468
|
UBIN0803952
|
298
|
298
|
Processed
|
12/05/2023
|
|
1491802967
|
|
BARTHIPAKA. RAVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAMPET
|
TS-21-030-005-003/060028
(ITIKALPALLE)
|
3621030000NRG24240420230039315
|
24/04/2023
|
Eeshwara
|
3621030WL001850
|
Eeshwara
|
00468
|
UBIN0803952
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491802983
|
|
LAKKA ESHWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-005-003/060031
(ITIKALPALLE)
|
3621030000NRG24240420230039316
|
24/04/2023
|
Mogili
|
3621030WL001850
|
Mogili
|
00468
|
UBIN0803952
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491802968
|
|
RADHARAPU MOGILI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARSAMPET
|
TS-21-030-005-003/060032
(ITIKALPALLE)
|
3621030000NRG24240420230039318
|
24/04/2023
|
Sammakka
|
3621030WL001850
|
Sammakka
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491803014
|
|
MRS SAMMAKKA BUSANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-005-003/060036
(ITIKALPALLE)
|
3621030000NRG24240420230039321
|
24/04/2023
|
Madhavi
|
3621030WL001850
|
Madhavi
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803028
|
|
POLABOINA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAMPET
|
TS-21-030-005-003/060036
(ITIKALPALLE)
|
3621030000NRG24240420230039319
|
24/04/2023
|
Suguna
|
3621030WL001850
|
Suguna
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803002
|
|
POLABOINA SUGUNA W/O KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-005-003/060038
(ITIKALPALLE)
|
3621030000NRG24240420230039323
|
24/04/2023
|
Raajakka
|
3621030WL001850
|
Raajakka
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491802985
|
|
BHUSA.RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAMPET
|
TS-21-030-005-003/060038
(ITIKALPALLE)
|
3621030000NRG24240420230039322
|
24/04/2023
|
Shrishailam
|
3621030WL001850
|
Shrishailam
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803005
|
|
SRISHAILAM BUSA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-005-003/060041
(ITIKALPALLE)
|
3621030000NRG24240420230039324
|
24/04/2023
|
Tirumala
|
3621030WL001850
|
Tirumala
|
00468
|
UBIN0803952
|
111
|
111
|
Processed
|
12/05/2023
|
|
1491802963
|
|
EDULAPURAM THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARSAMPET
|
TS-21-030-005-003/060042
(ITIKALPALLE)
|
3621030000NRG24240420230039325
|
24/04/2023
|
Raajamma
|
3621030WL001850
|
Raajamma
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803023
|
|
BARTHIPAKA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAMPET
|
TS-21-030-005-003/060044
(ITIKALPALLE)
|
3621030000NRG24240420230039326
|
24/04/2023
|
Narsimhaswaami
|
3621030WL001850
|
Narsimhaswaami
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491802982
|
|
BUSANI.NARSINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-005-003/060044
(ITIKALPALLE)
|
3621030000NRG24240420230039327
|
24/04/2023
|
Vijaya
|
3621030WL001850
|
Vijaya
|
00468
|
UBIN0803952
|
262
|
262
|
Processed
|
12/05/2023
|
|
1491802996
|
|
BHUSANI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-005-003/060045
(ITIKALPALLE)
|
3621030000NRG24240420230039330
|
24/04/2023
|
Raaju
|
3621030WL001850
|
Raaju
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491803031
|
|
RAJU BARTHIPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-005-003/060045
(ITIKALPALLE)
|
3621030000NRG24240420230039331
|
24/04/2023
|
Sammakka
|
3621030WL001850
|
Sammakka
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491803013
|
|
BARTIPAKA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSAMPET
|
TS-21-030-005-003/060045
(ITIKALPALLE)
|
3621030000NRG24240420230039328
|
24/04/2023
|
Sammireddi
|
3621030WL001850
|
Sammireddi
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491802964
|
|
SAMMI REDDY BARTHIPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
NARSAMPET
|
TS-21-030-005-003/060048
(ITIKALPALLE)
|
3621030000NRG24240420230039332
|
24/04/2023
|
Radhika
|
3621030WL001850
|
Radhika
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803027
|
|
BUSANI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24240420230039334
|
24/04/2023
|
Aruna
|
3621030WL001850
|
Aruna
|
00468
|
UBIN0803952
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491803037
|
|
VANKUDOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24240420230039333
|
24/04/2023
|
Raaju
|
3621030WL001850
|
Raaju
|
00468
|
UBIN0803952
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491803003
|
|
VANKUDOTHU RAJU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
NARSAMPET
|
TS-21-030-005-003/060052
(ITIKALPALLE)
|
3621030000NRG24240420230039335
|
24/04/2023
|
Raadha
|
3621030WL001850
|
Raadha
|
00468
|
UBIN0803952
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491802991
|
|
BANOTH SARADA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24240420230039336
|
24/04/2023
|
Narsayya
|
3621030WL001850
|
Narsayya
|
00468
|
UBIN0803952
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491802979
|
|
VANKUTODU.NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24240420230039337
|
24/04/2023
|
Sarala
|
3621030WL001850
|
Sarala
|
00468
|
UBIN0803952
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491803020
|
|
VANKUDOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSAMPET
|
TS-21-030-005-003/060055
(ITIKALPALLE)
|
3621030000NRG24240420230039338
|
24/04/2023
|
Saambayya
|
3621030WL001850
|
Saambayya
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491802990
|
|
SAMBAIAH NAKINABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-005-003/060058
(ITIKALPALLE)
|
3621030000NRG24240420230039339
|
24/04/2023
|
Sambalaxmi
|
3621030WL001850
|
Sambalaxmi
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491803022
|
|
JALIGAM SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-005-003/060059
(ITIKALPALLE)
|
3621030000NRG24240420230039342
|
24/04/2023
|
Chandramouli
|
3621030WL001850
|
Chandramouli
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491802987
|
|
CHANDRAMOULI JALIGAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
NARSAMPET
|
TS-21-030-005-003/060059
(ITIKALPALLE)
|
3621030000NRG24240420230039343
|
24/04/2023
|
Lata
|
3621030WL001850
|
Lata
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491803011
|
|
JALIGAM LATHA W/O CHANDRAMOULI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAMPET
|
TS-21-030-005-003/060059
(ITIKALPALLE)
|
3621030000NRG24240420230039340
|
24/04/2023
|
Raajamouli
|
3621030WL001850
|
Raajamouli
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491802989
|
|
JALIGAM.RAJAMOGILI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAMPET
|
TS-21-030-005-003/060059
(ITIKALPALLE)
|
3621030000NRG24240420230039341
|
24/04/2023
|
Suvarna
|
3621030WL001850
|
Suvarna
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491803039
|
|
JALIGAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSAMPET
|
TS-21-030-005-003/060060
(ITIKALPALLE)
|
3621030000NRG24240420230039345
|
24/04/2023
|
Aruna
|
3621030WL001850
|
Aruna
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803041
|
|
JUNUGURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAMPET
|
TS-21-030-005-003/060064
(ITIKALPALLE)
|
3621030000NRG24240420230039346
|
24/04/2023
|
Rama
|
3621030WL001850
|
Rama
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491803044
|
|
MORTHALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAMPET
|
TS-21-030-005-003/060069
(ITIKALPALLE)
|
3621030000NRG24240420230039347
|
24/04/2023
|
Shrilata
|
3621030WL001850
|
Shrilata
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803032
|
|
ENKATHALA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARSAMPET
|
TS-21-030-005-003/060069
(ITIKALPALLE)
|
3621030000NRG24240420230039348
|
24/04/2023
|
Soorayya
|
3621030WL001850
|
Soorayya
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803004
|
|
ENUKATALA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSAMPET
|
TS-21-030-005-003/060070
(ITIKALPALLE)
|
3621030000NRG24240420230039350
|
24/04/2023
|
Kanukalakshmi
|
3621030WL001850
|
Kanukalakshmi
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491802975
|
|
THATHA.KANKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAMPET
|
TS-21-030-005-003/060072
(ITIKALPALLE)
|
3621030000NRG24240420230039351
|
24/04/2023
|
Sarojana
|
3621030WL001850
|
Sarojana
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491802965
|
|
MISS SAROJANA MALAGANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-005-003/060073
(ITIKALPALLE)
|
3621030000NRG24240420230039353
|
24/04/2023
|
Lakshmi
|
3621030WL001850
|
Lakshmi
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491802992
|
|
GORRE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-005-003/060073
(ITIKALPALLE)
|
3621030000NRG24240420230039352
|
24/04/2023
|
Mallayya
|
3621030WL001850
|
Mallayya
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491802984
|
|
PEDDA MALLAIAH GORRE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-005-003/060076
(ITIKALPALLE)
|
3621030000NRG24240420230039354
|
24/04/2023
|
Camdramouli
|
3621030WL001850
|
Camdramouli
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491802998
|
|
SAPPANAGOTLA CHANDRAMOULI S/O SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAMPET
|
TS-21-030-005-003/060076
(ITIKALPALLE)
|
3621030000NRG24240420230039355
|
24/04/2023
|
Sarojana
|
3621030WL001850
|
Sarojana
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491803046
|
|
SASHEPANGOTLA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAMPET
|
TS-21-030-005-003/060080
(ITIKALPALLE)
|
3621030000NRG24240420230039357
|
24/04/2023
|
Lakshmi
|
3621030WL001850
|
Lakshmi
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
12/05/2023
|
|
1491803038
|
|
VEDULAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARSAMPET
|
TS-21-030-005-003/060080
(ITIKALPALLE)
|
3621030000NRG24240420230039356
|
24/04/2023
|
Narsayya
|
3621030WL001850
|
Narsayya
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
12/05/2023
|
|
1491803006
|
|
BABU VEDULAPURAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
NARSAMPET
|
TS-21-030-005-003/060083
(ITIKALPALLE)
|
3621030000NRG24240420230039358
|
24/04/2023
|
Pallavi
|
3621030WL001850
|
Pallavi
|
00468
|
UBIN0803952
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491803040
|
|
GURRALA PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAMPET
|
TS-21-030-005-003/060086
(ITIKALPALLE)
|
3621030000NRG24240420230039359
|
24/04/2023
|
Shyaamala
|
3621030WL001850
|
Shyaamala
|
00468
|
UBIN0803952
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491803019
|
|
VANKDOTH SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARSAMPET
|
TS-21-030-005-003/060090
(ITIKALPALLE)
|
3621030000NRG24240420230039363
|
24/04/2023
|
Sammakka
|
3621030WL001850
|
Sammakka
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
12/05/2023
|
|
1491802969
|
|
MR SAMMAKKA MALAGANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-005-003/060090
(ITIKALPALLE)
|
3621030000NRG24240420230039362
|
24/04/2023
|
Uma
|
3621030WL001850
|
Uma
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803035
|
|
MALAGANI UMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAMPET
|
TS-21-030-005-003/060096
(ITIKALPALLE)
|
3621030000NRG24240420230039364
|
24/04/2023
|
Lalitha
|
3621030WL001850
|
Lalitha
|
00468
|
UBIN0803952
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491803008
|
|
AJMIRA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSAMPET
|
TS-21-030-005-003/060097
(ITIKALPALLE)
|
3621030000NRG24240420230039367
|
24/04/2023
|
Chandrakala
|
3621030WL001850
|
Chandrakala
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491802977
|
|
GORRE CHANDRAKALA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
NARSAMPET
|
TS-21-030-005-003/060097
(ITIKALPALLE)
|
3621030000NRG24240420230039366
|
24/04/2023
|
Mallikamba
|
3621030WL001850
|
Mallikamba
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491802994
|
|
GORRE MALLIKAMBA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAMPET
|
TS-21-030-005-003/060097
(ITIKALPALLE)
|
3621030000NRG24240420230039365
|
24/04/2023
|
Sambaiah
|
3621030WL001850
|
Sambaiah
|
00468
|
UBIN0803952
|
111
|
111
|
Processed
|
12/05/2023
|
|
1491803012
|
|
GORRE SAMBAIAH S/O SALAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARSAMPET
|
TS-21-030-005-003/060099
(ITIKALPALLE)
|
3621030000NRG24240420230039368
|
24/04/2023
|
Sambaiah
|
3621030WL001850
|
Sambaiah
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491802970
|
|
LINGADHARI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-005-003/060100
(ITIKALPALLE)
|
3621030000NRG24240420230039369
|
24/04/2023
|
Vijender
|
3621030WL001850
|
Vijender
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491803043
|
|
LINGADARI VIJENDAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARSAMPET
|
TS-21-030-005-003/060100
(ITIKALPALLE)
|
3621030000NRG24240420230039370
|
24/04/2023
|
Viramma
|
3621030WL001850
|
Viramma
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491802978
|
|
LINGAGIRI.VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSAMPET
|
TS-21-030-005-003/060101
(ITIKALPALLE)
|
3621030000NRG24240420230039371
|
24/04/2023
|
Laxmi
|
3621030WL001850
|
Laxmi
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491803007
|
|
SAPPENAGOTTU LAXMI W/O RAJALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARSAMPET
|
TS-21-030-005-003/060102
(ITIKALPALLE)
|
3621030000NRG24240420230039372
|
24/04/2023
|
Mogili
|
3621030WL001850
|
Mogili
|
00468
|
UBIN0803952
|
300
|
300
|
Processed
|
12/05/2023
|
|
1491802981
|
|
Gorre Mogili Gorre
|
GENERAL POST OFFICE(607245)
|
|
79
|
NARSAMPET
|
TS-21-030-005-003/060102
(ITIKALPALLE)
|
3621030000NRG24240420230039373
|
24/04/2023
|
Padma
|
3621030WL001850
|
Padma
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491803001
|
|
GORRE PADMA W/O MOGILI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAMPET
|
TS-21-030-005-003/060106
(ITIKALPALLE)
|
3621030000NRG24240420230039375
|
24/04/2023
|
ellamma
|
3621030WL001850
|
ellamma
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491802974
|
|
ERLA.ELLAKKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAMPET
|
TS-21-030-005-003/060119
(ITIKALPALLE)
|
3621030000NRG24240420230039377
|
24/04/2023
|
Padma
|
3621030WL001850
|
Padma
|
00468
|
UBIN0803952
|
80
|
80
|
Processed
|
12/05/2023
|
|
1491802966
|
|
PADMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
NARSAMPET
|
TS-21-030-005-003/060121
(ITIKALPALLE)
|
3621030000NRG24240420230039378
|
24/04/2023
|
Rambabu
|
3621030WL001850
|
Rambabu
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803009
|
|
GORRE RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARSAMPET
|
TS-21-030-005-003/060121
(ITIKALPALLE)
|
3621030000NRG24240420230039379
|
24/04/2023
|
Usharani
|
3621030WL001850
|
Usharani
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803033
|
|
GORRE USHARANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARSAMPET
|
TS-21-030-005-003/060122
(ITIKALPALLE)
|
3621030000NRG24240420230039380
|
24/04/2023
|
Raju
|
3621030WL001850
|
Raju
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
12/05/2023
|
|
1491802988
|
|
GORRE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-005-003/060122
(ITIKALPALLE)
|
3621030000NRG24240420230039381
|
24/04/2023
|
Vimala
|
3621030WL001850
|
Vimala
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803030
|
|
GORRE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSAMPET
|
TS-21-030-005-003/060123
(ITIKALPALLE)
|
3621030000NRG24240420230039382
|
24/04/2023
|
Cheralu
|
3621030WL001850
|
Cheralu
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491802972
|
|
RADARAPU.CHERALU
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSAMPET
|
TS-21-030-005-003/060123
(ITIKALPALLE)
|
3621030000NRG24240420230039384
|
24/04/2023
|
Raju
|
3621030WL001850
|
Raju
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491803015
|
|
RADARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSAMPET
|
TS-21-030-005-003/060123
(ITIKALPALLE)
|
3621030000NRG24240420230039385
|
24/04/2023
|
Saritha
|
3621030WL001850
|
Saritha
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491803021
|
|
MISS RADHARAPU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-005-003/060126
(ITIKALPALLE)
|
3621030000NRG24240420230039387
|
24/04/2023
|
kavitha
|
3621030WL001850
|
kavitha
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803025
|
|
BUSA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-005-003/060126
(ITIKALPALLE)
|
3621030000NRG24240420230039386
|
24/04/2023
|
ugender
|
3621030WL001850
|
ugender
|
00468
|
UBIN0803952
|
174
|
174
|
Processed
|
12/05/2023
|
|
1491803026
|
|
BUSA VIJENDAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSAMPET
|
TS-21-030-005-003/060130
(ITIKALPALLE)
|
3621030000NRG24240420230039388
|
24/04/2023
|
lavanya
|
3621030WL001850
|
lavanya
|
00468
|
UBIN0803952
|
349
|
349
|
Processed
|
12/05/2023
|
|
1491803045
|
|
LINGADARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSAMPET
|
TS-21-030-005-003/060137
(ITIKALPALLE)
|
3621030000NRG24240420230039390
|
24/04/2023
|
suresh
|
3621030WL001850
|
suresh
|
00468
|
UBIN0803952
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491802999
|
|
SAPUNAGOTTU SURESH S/O SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSAMPET
|
TS-21-030-005-003/060643
(ITIKALPALLE)
|
3621030000NRG24240420230039392
|
24/04/2023
|
swaroopa
|
3621030WL001850
|
swaroopa
|
00468
|
UBIN0803952
|
446
|
446
|
Processed
|
12/05/2023
|
|
1491803016
|
|
BANAPURAM SWARUPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
NARSAMPET
|
TS-21-030-005-003/60654
(ITIKALPALLE)
|
3621030000NRG24240420230039395
|
24/04/2023
|
GORRE HASINI
|
3621030WL001850
|
GORRE HASINI
|
00468
|
UBIN0803952
|
667
|
667
|
Processed
|
12/05/2023
|
|
1491803036
|
|
MRS HASINI GORRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29523
|
29523
|
|
|
|
|
|
|
|
|
95
|
NARSAMPET
|
TS-21-030-005-003/060009
(ITIKALPALLE)
|
3621030000NRG24240420230039305
|
24/04/2023
|
Swaami
|
3621030WL001850
|
Swaami
|
00688
|
FINO0001001
|
298
|
298
|
Processed
|
12/05/2023
|
|
1491803053
|
|
NEDHURU SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-005-003/060069
(ITIKALPALLE)
|
3621030000NRG24240420230039349
|
24/04/2023
|
Limgamma
|
3621030WL001850
|
Limgamma
|
00688
|
FINO0001001
|
174
|
174
|
Processed
|
12/05/2023
|
|
1491803052
|
|
ENKATHALA LINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
97
|
NARSAMPET
|
TS-21-030-002-001/030018
(DASARIPALLE)
|
3621030000NRG24240420230040291
|
24/04/2023
|
Rama
|
3621030WL001877
|
Rama
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1491803047
|
|
GOLLENA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-005-003/060031
(ITIKALPALLE)
|
3621030000NRG24240420230039317
|
24/04/2023
|
RADHARAPU LAXMI
|
3621030WL001850
|
RADHARAPU LAXMI
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491803050
|
|
RADHARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-005-003/060045
(ITIKALPALLE)
|
3621030000NRG24240420230039329
|
24/04/2023
|
Sunita
|
3621030WL001850
|
Sunita
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
12/05/2023
|
|
1491803048
|
|
BARTHIPAKA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSAMPET
|
TS-21-030-005-003/060060
(ITIKALPALLE)
|
3621030000NRG24240420230039344
|
24/04/2023
|
Raveemdar
|
3621030WL001850
|
Raveemdar
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
12/05/2023
|
|
1491803049
|
|
JUNUGURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36932
|
36932
|
|
|
|
|
|
|
|