|
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-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24010220240459359
|
01/02/2024
|
Limgayya
|
3621030WL030566
|
Limgayya
|
00078
|
CNRB0006487
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2150825095
|
|
CHIPPA LINGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010021
(KAMMEPALLY)
|
3621030000NRG24010220240459305
|
01/02/2024
|
ALLE ANITHA
|
3621030WL030559
|
ALLE ANITHA
|
00089
|
CBIN0281205
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150825079
|
|
Mrs. ALLE ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24010220240458700
|
01/02/2024
|
Mucchalu
|
3621030WL030457
|
Mucchalu
|
00089
|
CBIN0281205
|
1385
|
1385
|
Processed
|
25/03/2024
|
|
2150825013
|
|
Mr. JUNUKA MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010310
(KAMMEPALLY)
|
3621030000NRG24010220240459306
|
01/02/2024
|
Swaati
|
3621030WL030559
|
Swaati
|
00089
|
CBIN0281205
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150825077
|
|
Mr. PANJALA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010384
(KAMMEPALLY)
|
3621030000NRG24010220240459307
|
01/02/2024
|
Sarita
|
3621030WL030559
|
Sarita
|
00089
|
CBIN0281205
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150825078
|
|
Panjala Sarita Panjala
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24010220240459308
|
01/02/2024
|
Jyothi
|
3621030WL030559
|
Jyothi
|
00089
|
CBIN0281205
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150825080
|
|
VANAJA ANNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010429
(KAMMEPALLY)
|
3621030000NRG24010220240458701
|
01/02/2024
|
Krishnaveni
|
3621030WL030457
|
Krishnaveni
|
00089
|
CBIN0281205
|
1385
|
1385
|
Processed
|
25/03/2024
|
|
2150825090
|
|
MRS KRISHANAVENI DUPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24310120240458340
|
01/02/2024
|
Swaroopa
|
3621030WL030415
|
Swaroopa
|
00089
|
CBIN0281205
|
1805
|
1805
|
Processed
|
25/03/2024
|
|
2150825064
|
|
Thatikonda Swaroopa Thati
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24310120240458342
|
01/02/2024
|
Lachchamma
|
3621030WL030415
|
Lachchamma
|
00089
|
CBIN0281205
|
1805
|
1805
|
Processed
|
25/03/2024
|
|
2150825056
|
|
MRS ANANTHAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24310120240458343
|
01/02/2024
|
Ayiloni
|
3621030WL030415
|
Ayiloni
|
00089
|
CBIN0281205
|
1579
|
1579
|
Processed
|
25/03/2024
|
|
2150825016
|
|
MYAKALA ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24310120240458344
|
01/02/2024
|
Mallamma
|
3621030WL030415
|
Mallamma
|
00089
|
CBIN0281205
|
1579
|
1579
|
Processed
|
25/03/2024
|
|
2150825065
|
|
Myakala Mallamma Myakala
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/030133
(DASARIPALLE)
|
3621030000NRG24310120240458345
|
01/02/2024
|
Narsayya
|
3621030WL030415
|
Narsayya
|
00089
|
CBIN0281205
|
1805
|
1805
|
Processed
|
25/03/2024
|
|
2150825083
|
|
Gandam narsayya Gandam
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/030191
(DASARIPALLE)
|
3621030000NRG24310120240458347
|
01/02/2024
|
Aruna
|
3621030WL030415
|
Aruna
|
00089
|
CBIN0281205
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2150825067
|
|
KOKARAGONDA ARUNA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/030275
(DASARIPALLE)
|
3621030000NRG24310120240458350
|
01/02/2024
|
Komramma
|
3621030WL030415
|
Komramma
|
00089
|
CBIN0281205
|
1579
|
1579
|
Rejected
|
25/03/2024
|
|
2150825068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-026-001/060035
(CHINNA GURIJALA)
|
3621030000NRG24010220240459354
|
01/02/2024
|
Raajayya
|
3621030WL030566
|
Raajayya
|
00089
|
CBIN0281205
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2150825094
|
|
CHIPPA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24010220240459361
|
01/02/2024
|
gaddam lavanya
|
3621030WL030566
|
gaddam lavanya
|
00089
|
CBIN0281205
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2150825087
|
|
Mrs. GADDAM LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-026-001/060054
(CHINNA GURIJALA)
|
3621030000NRG24010220240459363
|
01/02/2024
|
Baabu
|
3621030WL030566
|
Baabu
|
00089
|
CBIN0281205
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2150825018
|
|
Mr. GADDAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-026-001/060100
(CHINNA GURIJALA)
|
3621030000NRG24010220240459300
|
01/02/2024
|
Ayilayya
|
3621030WL030554
|
Ayilayya
|
00089
|
CBIN0281205
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150825069
|
|
Mr. THADEM ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24010220240459369
|
01/02/2024
|
Swarupa
|
3621030WL030567
|
Swarupa
|
00177
|
IOBA0003759
|
892
|
892
|
Processed
|
25/03/2024
|
|
2150825071
|
|
AAREPALLI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NARSAMPET
|
TS-21-030-010-008/010035
(LAKNEPALLE)
|
3621030000NRG24010220240459370
|
01/02/2024
|
Mogili
|
3621030WL030567
|
Mogili
|
00177
|
IOBA0003759
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2150825082
|
|
Barapaka Mogili Barapaka
|
GENERAL POST OFFICE(607245)
|
|
21
|
NARSAMPET
|
TS-21-030-010-008/010066
(LAKNEPALLE)
|
3621030000NRG24010220240459372
|
01/02/2024
|
Bikshapati
|
3621030WL030567
|
Bikshapati
|
00177
|
IOBA0003759
|
892
|
892
|
Processed
|
25/03/2024
|
|
2150825023
|
|
MANDA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NARSAMPET
|
TS-21-030-010-008/010196
(LAKNEPALLE)
|
3621030000NRG24010220240459373
|
01/02/2024
|
Sujata
|
3621030WL030567
|
Sujata
|
00177
|
IOBA0003759
|
743
|
743
|
Processed
|
25/03/2024
|
|
2150825093
|
|
MR BARAPAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24010220240459375
|
01/02/2024
|
Komala
|
3621030WL030567
|
Komala
|
00177
|
IOBA0003759
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2150825072
|
|
NAMINDLA KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24010220240459377
|
01/02/2024
|
Swapna
|
3621030WL030567
|
Swapna
|
00177
|
IOBA0003759
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2150825091
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NARSAMPET
|
TS-21-030-010-008/010447
(LAKNEPALLE)
|
3621030000NRG24010220240459378
|
01/02/2024
|
Srilatha
|
3621030WL030567
|
Srilatha
|
00177
|
IOBA0003759
|
892
|
892
|
Processed
|
25/03/2024
|
|
2150825022
|
|
SUDDALA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24010220240459379
|
01/02/2024
|
mamatha
|
3621030WL030567
|
mamatha
|
00177
|
IOBA0003759
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2150825086
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24010220240459380
|
01/02/2024
|
Mariya
|
3621030WL030567
|
Mariya
|
00177
|
IOBA0003759
|
743
|
743
|
Processed
|
25/03/2024
|
|
2150825073
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8322
|
8322
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/010442
(KAMMEPALLY)
|
3621030000NRG24010220240458702
|
01/02/2024
|
lakshman
|
3621030WL030457
|
lakshman
|
00415
|
SBIN0005876
|
1385
|
1385
|
Processed
|
25/03/2024
|
|
2150825089
|
|
MR MITTAGADAPALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/020054
(KAMMEPALLY)
|
3621030000NRG24010220240459309
|
01/02/2024
|
Mangamma
|
3621030WL030559
|
Mangamma
|
00415
|
SBIN0005876
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2150825092
|
|
MRS MANGAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24310120240458341
|
01/02/2024
|
Ananthagiri Komraiah
|
3621030WL030415
|
Ananthagiri Komraiah
|
00415
|
SBIN0005876
|
1805
|
1805
|
Processed
|
25/03/2024
|
|
2150825017
|
|
Mr. KOMARAIAH ANANTHAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-002-001/030191
(DASARIPALLE)
|
3621030000NRG24310120240458346
|
01/02/2024
|
Kattayya
|
3621030WL030415
|
Kattayya
|
00415
|
SBIN0005876
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2150825020
|
|
MR KOKKARAKONDA KATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-002-001/030240
(DASARIPALLE)
|
3621030000NRG24310120240458348
|
01/02/2024
|
Ailoni
|
3621030WL030415
|
Ailoni
|
00415
|
SBIN0005876
|
1579
|
1579
|
Processed
|
25/03/2024
|
|
2150825014
|
|
MUDHAM ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-002-001/030275
(DASARIPALLE)
|
3621030000NRG24310120240458349
|
01/02/2024
|
Parshuraamulu
|
3621030WL030415
|
Parshuraamulu
|
00415
|
SBIN0005876
|
1579
|
1579
|
Processed
|
25/03/2024
|
|
2150825021
|
|
MERGU PARUSHARAMULU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
NARSAMPET
|
TS-21-030-010-008/010065
(LAKNEPALLE)
|
3621030000NRG24010220240459371
|
01/02/2024
|
Swapna
|
3621030WL030567
|
Swapna
|
00415
|
SBIN0005876
|
149
|
149
|
Processed
|
25/03/2024
|
|
2150825085
|
|
MRS BARAPAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-010-008/010216
(LAKNEPALLE)
|
3621030000NRG24010220240459132
|
01/02/2024
|
Kamala
|
3621030WL030540
|
Kamala
|
00415
|
SBIN0005876
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2150825049
|
|
BARAPAKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24010220240459374
|
01/02/2024
|
Narsamma
|
3621030WL030567
|
Narsamma
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2150825019
|
|
MRS MANDHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24010220240459376
|
01/02/2024
|
Komuramma
|
3621030WL030567
|
Komuramma
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2150825075
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24010220240459381
|
01/02/2024
|
jyoti
|
3621030WL030567
|
jyoti
|
00415
|
SBIN0005876
|
892
|
892
|
Processed
|
25/03/2024
|
|
2150825070
|
|
MRS PASUNUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-019-001/030133
(IPPALA THANDA)
|
3621030000NRG24310120240458256
|
01/02/2024
|
Raajamma
|
3621030WL030392
|
Raajamma
|
00415
|
SBIN0005876
|
265
|
265
|
Processed
|
25/03/2024
|
|
2150825076
|
|
MS BANOTHU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-019-001/030216
(IPPALA THANDA)
|
3621030000NRG24310120240458257
|
01/02/2024
|
rajita
|
3621030WL030392
|
rajita
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2150825084
|
|
MRS DHARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-026-001/020236
(CHINNA GURIJALA)
|
3621030000NRG24010220240459299
|
01/02/2024
|
prakaash
|
3621030WL030554
|
prakaash
|
00415
|
SBIN0005876
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150825081
|
|
Daraboina Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24010220240459357
|
01/02/2024
|
Yaadagiri
|
3621030WL030566
|
Yaadagiri
|
00415
|
SBIN0005876
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2150825015
|
|
Boora Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-026-001/060140
(CHINNA GURIJALA)
|
3621030000NRG24310120240458298
|
01/02/2024
|
Naremdar
|
3621030WL030409
|
Naremdar
|
00415
|
SBIN0005876
|
1798
|
1798
|
Processed
|
25/03/2024
|
|
2150825042
|
|
NARENDAR PANDUGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
NARSAMPET
|
TS-21-030-026-001/060189
(CHINNA GURIJALA)
|
3621030000NRG24310120240458324
|
01/02/2024
|
bheemaiah
|
3621030WL030412
|
bheemaiah
|
00415
|
SBIN0005876
|
2009
|
2009
|
Processed
|
25/03/2024
|
|
2150825050
|
|
BEEMAIAH PUPPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21914
|
21914
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-002-001/030361
(DASARIPALLE)
|
3621030000NRG24010220240458713
|
01/02/2024
|
Purushotham reddi
|
3621030WL030460
|
Purushotham reddi
|
00415
|
SBIN0020158
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2150825088
|
|
DASARI.PURUSOTHAM REDDY, S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24010220240459322
|
01/02/2024
|
Padma
|
3621030WL030562
|
Padma
|
00415
|
SBIN0021352
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825026
|
|
MR PADMA KONDURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24010220240459323
|
01/02/2024
|
Prabhaakar
|
3621030WL030562
|
Prabhaakar
|
00415
|
SBIN0021352
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825025
|
|
MR KODURI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-029-004/010352
(MAKDUMPUR)
|
3621030000NRG24010220240459327
|
01/02/2024
|
Sarita
|
3621030WL030562
|
Sarita
|
00415
|
SBIN0021352
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825074
|
|
MR PASUNURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-024-001/010005
(RAMAVARAM)
|
3621030000NRG24010220240459384
|
01/02/2024
|
Kavita
|
3621030WL030570
|
Kavita
|
00415
|
SBIN0021561
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150825024
|
|
Jinukala Kavita Jinukala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24010220240459360
|
01/02/2024
|
Vijemdar
|
3621030WL030566
|
Vijemdar
|
00468
|
UBIN0803952
|
805
|
805
|
Processed
|
25/03/2024
|
|
2150825027
|
|
GADDAM VIJENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24310120240458339
|
01/02/2024
|
Raajayya
|
3621030WL030415
|
Raajayya
|
00685
|
TSAB0021014
|
1805
|
1805
|
Processed
|
25/03/2024
|
|
2150825063
|
|
Mr. THOTAKURI RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-024-001/010080
(RAMAVARAM)
|
3621030000NRG24010220240459386
|
01/02/2024
|
Vijaya
|
3621030WL030570
|
Vijaya
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150825043
|
|
MADAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-019-001/030090
(IPPALA THANDA)
|
3621030000NRG24310120240458255
|
01/02/2024
|
Bamgaari
|
3621030WL030392
|
Bamgaari
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
25/03/2024
|
|
2150825040
|
|
BANOTHU BANGARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSAMPET
|
TS-21-030-023-001/050063
(RAJESWARARAOPALLE)
|
3621030000NRG24010220240458829
|
01/02/2024
|
Vijaya
|
3621030WL030486
|
Vijaya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150825061
|
|
JETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24010220240458830
|
01/02/2024
|
Padma
|
3621030WL030486
|
Padma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150825053
|
|
B PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24010220240458831
|
01/02/2024
|
Raajeshwara Raavu
|
3621030WL030486
|
Raajeshwara Raavu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150825057
|
|
KEESARI RAJESHWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24010220240458832
|
01/02/2024
|
Rama
|
3621030WL030486
|
Rama
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150825041
|
|
K RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-024-001/010044
(RAMAVARAM)
|
3621030000NRG24010220240459385
|
01/02/2024
|
Rajita
|
3621030WL030570
|
Rajita
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2150825030
|
|
JINUKALA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-024-001/010128
(RAMAVARAM)
|
3621030000NRG24010220240459387
|
01/02/2024
|
Yogavati
|
3621030WL030570
|
Yogavati
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
25/03/2024
|
|
2150825031
|
|
Jinukala Yogavati Jinukal
|
GENERAL POST OFFICE(607245)
|
|
60
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24010220240459353
|
01/02/2024
|
Padma
|
3621030WL030566
|
Padma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
25/03/2024
|
|
2150825032
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-026-001/060035
(CHINNA GURIJALA)
|
3621030000NRG24010220240459355
|
01/02/2024
|
Shobha
|
3621030WL030566
|
Shobha
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2150825033
|
|
Mrs. CHIPPA SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-026-001/060037
(CHINNA GURIJALA)
|
3621030000NRG24010220240459356
|
01/02/2024
|
Sadayya
|
3621030WL030566
|
Sadayya
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2150825036
|
|
Mr. CHANDA . SADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24010220240459358
|
01/02/2024
|
Swaroopa
|
3621030WL030566
|
Swaroopa
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
25/03/2024
|
|
2150825054
|
|
BOORA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-026-001/060052
(CHINNA GURIJALA)
|
3621030000NRG24010220240459362
|
01/02/2024
|
Aruna
|
3621030WL030566
|
Aruna
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
25/03/2024
|
|
2150825034
|
|
Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-026-001/060058
(CHINNA GURIJALA)
|
3621030000NRG24010220240459365
|
01/02/2024
|
Bhaagya
|
3621030WL030566
|
Bhaagya
|
00691
|
IPOS0000001
|
805
|
805
|
Rejected
|
25/03/2024
|
|
2150825055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NARSAMPET
|
TS-21-030-026-001/060058
(CHINNA GURIJALA)
|
3621030000NRG24010220240459364
|
01/02/2024
|
Swaami
|
3621030WL030566
|
Swaami
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
25/03/2024
|
|
2150825060
|
|
MR SWAMY DARABOINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-026-001/060094
(CHINNA GURIJALA)
|
3621030000NRG24010220240459366
|
01/02/2024
|
Mallayya
|
3621030WL030566
|
Mallayya
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2150825059
|
|
Mr. KANDI MALLIKHARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-026-001/060094
(CHINNA GURIJALA)
|
3621030000NRG24010220240459367
|
01/02/2024
|
Ramaa
|
3621030WL030566
|
Ramaa
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2150825035
|
|
KANDHI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-026-001/060158
(CHINNA GURIJALA)
|
3621030000NRG24010220240459368
|
01/02/2024
|
thaedm sambalakshmi
|
3621030WL030566
|
thaedm sambalakshmi
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
25/03/2024
|
|
2150825039
|
|
Thadem Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/010204
(GURIJAL)
|
3621030000NRG24010220240459123
|
01/02/2024
|
Saarayya
|
3621030WL030538
|
Saarayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150825029
|
|
NAGAPURI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24010220240459298
|
01/02/2024
|
kavita
|
3621030WL030553
|
kavita
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2150825028
|
|
GAJJI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010042
(MAKDUMPUR)
|
3621030000NRG24010220240459319
|
01/02/2024
|
Aruna
|
3621030WL030562
|
Aruna
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825066
|
|
KODURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-029-004/010053
(MAKDUMPUR)
|
3621030000NRG24310120240458128
|
01/02/2024
|
Apija Begam
|
3621030WL030356
|
Apija Begam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150825058
|
|
MAHAMMAD HAFEEZA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-029-004/010066
(MAKDUMPUR)
|
3621030000NRG24010220240459320
|
01/02/2024
|
Kanukalakshmi
|
3621030WL030562
|
Kanukalakshmi
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825037
|
|
MRS KODURI KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24010220240459321
|
01/02/2024
|
Komramma
|
3621030WL030562
|
Komramma
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825048
|
|
AMMA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24010220240459324
|
01/02/2024
|
Sammakka
|
3621030WL030562
|
Sammakka
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2150825051
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24010220240459325
|
01/02/2024
|
Elisha
|
3621030WL030562
|
Elisha
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825052
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24010220240459326
|
01/02/2024
|
Komramma
|
3621030WL030562
|
Komramma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
25/03/2024
|
|
2150825062
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-029-004/010362
(MAKDUMPUR)
|
3621030000NRG24010220240459328
|
01/02/2024
|
Lalita
|
3621030WL030562
|
Lalita
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
25/03/2024
|
|
2150825045
|
|
CHIKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24010220240459329
|
01/02/2024
|
Jayamma
|
3621030WL030562
|
Jayamma
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
25/03/2024
|
|
2150825047
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24010220240459330
|
01/02/2024
|
Rama
|
3621030WL030562
|
Rama
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825044
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24010220240459331
|
01/02/2024
|
Rajita
|
3621030WL030562
|
Rajita
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825046
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-029-004/010390
(MAKDUMPUR)
|
3621030000NRG24010220240459332
|
01/02/2024
|
Lakshmi
|
3621030WL030562
|
Lakshmi
|
00691
|
IPOS0000001
|
1685
|
1685
|
Processed
|
25/03/2024
|
|
2150825038
|
|
KODURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35493
|
35493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103392
|
103392
|
|
|
|
|
|
|
|