|
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-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24080120240449109
|
08/01/2024
|
Devemdar
|
3621030WL028424
|
Devemdar
|
00078
|
CNRB0006487
|
833
|
833
|
Processed
|
03/02/2024
|
|
9993781828
|
|
DEVENDER MANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010282
(MUTHOJIPETA)
|
3621030000NRG24080120240449100
|
08/01/2024
|
Saambayya
|
3621030WL028422
|
Saambayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993781835
|
|
MR SAMBAIAH GURRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24080120240449086
|
08/01/2024
|
Kavita
|
3621030WL028420
|
Kavita
|
00089
|
CBIN0281205
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
9993781811
|
|
Mrs. AYITHA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24080120240449088
|
08/01/2024
|
Anusha
|
3621030WL028420
|
Anusha
|
00089
|
CBIN0281205
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
9993781831
|
|
Mrs. BURRI ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24080120240449087
|
08/01/2024
|
Sunil
|
3621030WL028420
|
Sunil
|
00089
|
CBIN0281205
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
9993781825
|
|
BURRI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030215
(NAGURLAPALLE)
|
3621030000NRG24080120240449091
|
08/01/2024
|
Sarita
|
3621030WL028420
|
Sarita
|
00089
|
CBIN0281205
|
654
|
654
|
Processed
|
03/02/2024
|
|
9993781836
|
|
MRS MADASI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-008-005/030235
(NAGURLAPALLE)
|
3621030000NRG24080120240449092
|
08/01/2024
|
raaNi
|
3621030WL028420
|
raaNi
|
00089
|
CBIN0281205
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
9993781817
|
|
MISS RANI BURRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24080120240449094
|
08/01/2024
|
Burri Sravanthi
|
3621030WL028420
|
Burri Sravanthi
|
00089
|
CBIN0281205
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
9993781829
|
|
Mrs. BURRI SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24080120240449093
|
08/01/2024
|
Saagar
|
3621030WL028420
|
Saagar
|
00089
|
CBIN0281205
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
9993781827
|
|
Mr. BURRI SAGAR S/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24080120240449108
|
08/01/2024
|
Raamakka
|
3621030WL028424
|
Raamakka
|
00089
|
CBIN0281205
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781830
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010338
(GURIJAL)
|
3621030000NRG24080120240449055
|
08/01/2024
|
Govardan
|
3621030WL028416
|
Govardan
|
00089
|
CBIN0281205
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781826
|
|
CHALAPATI GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010338
(GURIJAL)
|
3621030000NRG24080120240449056
|
08/01/2024
|
Sunita
|
3621030WL028416
|
Sunita
|
00089
|
CBIN0281205
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781824
|
|
CHALAPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24080120240449063
|
08/01/2024
|
Komala
|
3621030WL028416
|
Komala
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993781821
|
|
Mrs. GURRAM . KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24080120240449062
|
08/01/2024
|
Rajita
|
3621030WL028416
|
Rajita
|
00089
|
CBIN0281205
|
343
|
343
|
Rejected
|
03/02/2024
|
|
9993781804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24080120240449061
|
08/01/2024
|
Ravi
|
3621030WL028416
|
Ravi
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993781799
|
|
RAVI GURRAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010532
(GURIJAL)
|
3621030000NRG24080120240449064
|
08/01/2024
|
Aruna
|
3621030WL028416
|
Aruna
|
00089
|
CBIN0281205
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781800
|
|
BANDARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24080120240449066
|
08/01/2024
|
Saambayya
|
3621030WL028416
|
Saambayya
|
00089
|
CBIN0281205
|
601
|
601
|
Processed
|
03/02/2024
|
|
9993781798
|
|
Yeda Sambaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010591
(GURIJAL)
|
3621030000NRG24080120240449068
|
08/01/2024
|
Rajita
|
3621030WL028416
|
Rajita
|
00089
|
CBIN0281205
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781818
|
|
KAKKERLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010591
(GURIJAL)
|
3621030000NRG24080120240449067
|
08/01/2024
|
Ravemdar
|
3621030WL028416
|
Ravemdar
|
00089
|
CBIN0281205
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993781788
|
|
Mr. KAKKERLA RAVI S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010684
(GURIJAL)
|
3621030000NRG24080120240449071
|
08/01/2024
|
Sulochana
|
3621030WL028416
|
Sulochana
|
00089
|
CBIN0281205
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781801
|
|
SAMMETA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010861
(GURIJAL)
|
3621030000NRG24080120240449076
|
08/01/2024
|
ramesh
|
3621030WL028416
|
ramesh
|
00089
|
CBIN0281205
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781805
|
|
NEELAM RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010936
(GURIJAL)
|
3621030000NRG24080120240449077
|
08/01/2024
|
Subhadra
|
3621030WL028416
|
Subhadra
|
00089
|
CBIN0281205
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781810
|
|
Gurram Subadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24080120240449078
|
08/01/2024
|
Rajitha
|
3621030WL028416
|
Rajitha
|
00089
|
CBIN0281205
|
343
|
343
|
Processed
|
03/02/2024
|
|
9993781813
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/011105
(GURIJAL)
|
3621030000NRG24080120240449117
|
08/01/2024
|
YAKALAKSHMI
|
3621030WL028424
|
YAKALAKSHMI
|
00089
|
CBIN0281205
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781806
|
|
PODILA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/011224
(GURIJAL)
|
3621030000NRG24080120240449120
|
08/01/2024
|
bhaagyamma
|
3621030WL028424
|
bhaagyamma
|
00089
|
CBIN0281205
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781832
|
|
BHAGYAMMA VEMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/40302
(MUTHOJIPETA)
|
3621030000NRG24080120240449107
|
08/01/2024
|
MAHMAD SULTANA
|
3621030WL028423
|
MAHMAD SULTANA
|
00168
|
ICIC0000921
|
1589
|
1589
|
Processed
|
03/02/2024
|
|
9993781787
|
|
MAHMAD SULTANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/41173
(GURIJAL)
|
3621030000NRG24080120240449082
|
08/01/2024
|
bandari vijaya
|
3621030WL028416
|
bandari vijaya
|
00177
|
IOBA0000173
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781773
|
|
BANDARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010413
(GURIJAL)
|
3621030000NRG24080120240449060
|
08/01/2024
|
Bhaagya
|
3621030WL028416
|
Bhaagya
|
00177
|
IOBA0003759
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781820
|
|
GURRAM BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/41182
(GURIJAL)
|
3621030000NRG24080120240449122
|
08/01/2024
|
Podila Kumaraswamy
|
3621030WL028424
|
Podila Kumaraswamy
|
00177
|
IOBA0003759
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781819
|
|
PODILA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24080120240449096
|
08/01/2024
|
Swapna
|
3621030WL028422
|
Swapna
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993781816
|
|
NEERATI SWAPNA
|
ICICI BANK LTD(508534)
|
|
31
|
NARSAMPET
|
TS-21-030-006-004/010114
(MUTHOJIPETA)
|
3621030000NRG24080120240449097
|
08/01/2024
|
Mastaan
|
3621030WL028422
|
Mastaan
|
00415
|
SBIN0005876
|
785
|
785
|
Processed
|
03/02/2024
|
|
9993781823
|
|
MASTHAN BEE MOHAMMAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24080120240449098
|
08/01/2024
|
Abbashelli
|
3621030WL028422
|
Abbashelli
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993781802
|
|
MD ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-006-004/010155
(MUTHOJIPETA)
|
3621030000NRG24080120240449099
|
08/01/2024
|
Mallikaamba
|
3621030WL028422
|
Mallikaamba
|
00415
|
SBIN0005876
|
785
|
785
|
Processed
|
03/02/2024
|
|
9993781822
|
|
KARRE MALLIKAMBA
|
ICICI BANK LTD(508534)
|
|
34
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24080120240449101
|
08/01/2024
|
Abbasali
|
3621030WL028422
|
Abbasali
|
00415
|
SBIN0005876
|
785
|
785
|
Processed
|
03/02/2024
|
|
9993781807
|
|
MR MOHAMMAD ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24080120240449102
|
08/01/2024
|
Rahimunnisaa
|
3621030WL028422
|
Rahimunnisaa
|
00415
|
SBIN0005876
|
785
|
785
|
Processed
|
03/02/2024
|
|
9993781833
|
|
MOHAMMAD RAHIMUNNISA
|
ICICI BANK LTD(508534)
|
|
36
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24080120240449103
|
08/01/2024
|
Rahimuddin
|
3621030WL028422
|
Rahimuddin
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993781808
|
|
MAHMAD RAHEEMODDIN
|
ICICI BANK LTD(508534)
|
|
37
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24080120240449104
|
08/01/2024
|
Rajiya
|
3621030WL028422
|
Rajiya
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993781834
|
|
MR MOHAMMAD RAHEEM AS RAHIMODDIN MOHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24080120240449105
|
08/01/2024
|
Komuraareddi
|
3621030WL028422
|
Komuraareddi
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993781814
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-006-004/010533
(MUTHOJIPETA)
|
3621030000NRG24080120240449106
|
08/01/2024
|
Yakubi
|
3621030WL028422
|
Yakubi
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993781809
|
|
MOHAMMAD YAKUBEE
|
ICICI BANK LTD(508534)
|
|
40
|
NARSAMPET
|
TS-21-030-008-005/030214
(NAGURLAPALLE)
|
3621030000NRG24080120240449090
|
08/01/2024
|
Raaju
|
3621030WL028420
|
Raaju
|
00415
|
SBIN0005876
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9993781838
|
|
Marapelli Raaju Marapelli
|
GENERAL POST OFFICE(607245)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010647
(GURIJAL)
|
3621030000NRG24080120240449115
|
08/01/2024
|
Subhadra
|
3621030WL028424
|
Subhadra
|
00415
|
SBIN0005876
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781803
|
|
NEELAM SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24080120240449118
|
08/01/2024
|
Ashok
|
3621030WL028424
|
Ashok
|
00415
|
SBIN0005876
|
833
|
833
|
Processed
|
03/02/2024
|
|
9993781812
|
|
MADARAPU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/011396
(GURIJAL)
|
3621030000NRG24080120240449079
|
08/01/2024
|
somalakshmi
|
3621030WL028416
|
somalakshmi
|
00415
|
SBIN0005876
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781815
|
|
MRS NEELAM SOMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-008-005/030211
(NAGURLAPALLE)
|
3621030000NRG24080120240449089
|
08/01/2024
|
Sarojana
|
3621030WL028420
|
Sarojana
|
00415
|
SBIN0021561
|
1526
|
1526
|
Processed
|
03/02/2024
|
|
9993781837
|
|
MRS BURRI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010782
(GURIJAL)
|
3621030000NRG24080120240449073
|
08/01/2024
|
Sudhaakar
|
3621030WL028416
|
Sudhaakar
|
00685
|
TSAB0021014
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781795
|
|
SUDHAKAR PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010830
(GURIJAL)
|
3621030000NRG24080120240449075
|
08/01/2024
|
Buchchayya
|
3621030WL028416
|
Buchchayya
|
00685
|
TSAB0021014
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781796
|
|
BUCHAIAH KOMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010971
(GURIJAL)
|
3621030000NRG24080120240449116
|
08/01/2024
|
Lingamurti
|
3621030WL028424
|
Lingamurti
|
00685
|
TSAB0021014
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781794
|
|
LINGAMURTHY MADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/41184
(GURIJAL)
|
3621030000NRG24080120240449123
|
08/01/2024
|
Bharath Alli
|
3621030WL028424
|
Bharath Alli
|
00685
|
TSAB0021014
|
833
|
833
|
Processed
|
03/02/2024
|
|
9993781797
|
|
BHARATH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24080120240449057
|
08/01/2024
|
Padma
|
3621030WL028416
|
Padma
|
00688
|
FINO0001001
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781790
|
|
Yathamshetty Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010508
(GURIJAL)
|
3621030000NRG24080120240449110
|
08/01/2024
|
Raajamma
|
3621030WL028424
|
Raajamma
|
00688
|
FINO0001001
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781791
|
|
Podhila Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010561
(GURIJAL)
|
3621030000NRG24080120240449111
|
08/01/2024
|
Kavitha
|
3621030WL028424
|
Kavitha
|
00688
|
FINO0001001
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781789
|
|
PODILA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010606
(GURIJAL)
|
3621030000NRG24080120240449113
|
08/01/2024
|
Srinivaas
|
3621030WL028424
|
Srinivaas
|
00688
|
FINO0001001
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781792
|
|
ALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24080120240449080
|
08/01/2024
|
yeda vanitha
|
3621030WL028416
|
yeda vanitha
|
00688
|
FINO0001001
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781793
|
|
Yeda Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010281
(GURIJAL)
|
3621030000NRG24080120240449054
|
08/01/2024
|
Padma
|
3621030WL028416
|
Padma
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993781780
|
|
GURRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24080120240449058
|
08/01/2024
|
Raaju
|
3621030WL028416
|
Raaju
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
03/02/2024
|
|
9993781786
|
|
YATHAMSHETTY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010383
(GURIJAL)
|
3621030000NRG24080120240449059
|
08/01/2024
|
Kalaavati
|
3621030WL028416
|
Kalaavati
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781781
|
|
Mrs. THALLAPALLI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24080120240449065
|
08/01/2024
|
Ayilamma
|
3621030WL028416
|
Ayilamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/02/2024
|
|
9993781774
|
|
Mrs. YEDA ILLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/010593
(GURIJAL)
|
3621030000NRG24080120240449112
|
08/01/2024
|
Rajita
|
3621030WL028424
|
Rajita
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781783
|
|
ALLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010622
(GURIJAL)
|
3621030000NRG24080120240449114
|
08/01/2024
|
Rama
|
3621030WL028424
|
Rama
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9993781785
|
|
PODILA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24080120240449069
|
08/01/2024
|
Sambayya
|
3621030WL028416
|
Sambayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/02/2024
|
|
9993781782
|
|
Mr. PODHILA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24080120240449070
|
08/01/2024
|
Suguna
|
3621030WL028416
|
Suguna
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/02/2024
|
|
9993781779
|
|
Podila Suguna Podila
|
GENERAL POST OFFICE(607245)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/010697
(GURIJAL)
|
3621030000NRG24080120240449072
|
08/01/2024
|
Aruna
|
3621030WL028416
|
Aruna
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781778
|
|
Mrs. PARSA . ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/010830
(GURIJAL)
|
3621030000NRG24080120240449074
|
08/01/2024
|
Vinoda
|
3621030WL028416
|
Vinoda
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781776
|
|
VINODHA KOMPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24080120240449119
|
08/01/2024
|
ANITHA
|
3621030WL028424
|
ANITHA
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993781784
|
|
MADARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/011275
(GURIJAL)
|
3621030000NRG24080120240449121
|
08/01/2024
|
anita
|
3621030WL028424
|
anita
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
03/02/2024
|
|
9993781775
|
|
Mrs. GADDAM ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24080120240449081
|
08/01/2024
|
yeda anil kumar
|
3621030WL028416
|
yeda anil kumar
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993781777
|
|
YEDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8219
|
8219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55150
|
55150
|
|
|
|
|
|
|
|