|
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-21-030-005-003/010558
(ITIKALPALLE)
|
3621030000NRG24120620230240086
|
12/06/2023
|
Ajay Baabu
|
3621030WL008690
|
Ajay Baabu
|
00089
|
CBIN0281205
|
770
|
770
|
Processed
|
04/07/2023
|
|
2983195470
|
|
AGARAPU AJAY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-005-003/060009
(ITIKALPALLE)
|
3621030000NRG24120620230239195
|
12/06/2023
|
Ayilamma
|
3621030WL008664
|
Ayilamma
|
00089
|
CBIN0281205
|
1239
|
1239
|
Processed
|
04/07/2023
|
|
2983195468
|
|
NEDHURU IALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/60657
(ITIKALPALLE)
|
3621030000NRG24120620230240094
|
12/06/2023
|
Barla Kiran
|
3621030WL008690
|
Barla Kiran
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983195471
|
|
BARLA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010197
(MAKDUMPUR)
|
3621030000NRG24120620230240956
|
12/06/2023
|
Saambalakshmi
|
3621030WL008709
|
Saambalakshmi
|
00168
|
ICIC0000921
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983195467
|
|
CHINTHAKAYALA SANBALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-005-003/060008
(ITIKALPALLE)
|
3621030000NRG24120620230239193
|
12/06/2023
|
Sarojana
|
3621030WL008664
|
Sarojana
|
00415
|
SBIN0005876
|
1394
|
1394
|
Processed
|
03/07/2023
|
|
2983195474
|
|
MRS GORRE SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/060123
(ITIKALPALLE)
|
3621030000NRG24120620230239239
|
12/06/2023
|
Komala
|
3621030WL008664
|
Komala
|
00415
|
SBIN0005876
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983195473
|
|
MRS KOMALA RADARAPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-005-003/60661
(ITIKALPALLE)
|
3621030000NRG24120620230240095
|
12/06/2023
|
barla swapna
|
3621030WL008690
|
barla swapna
|
00415
|
SBIN0005876
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983195472
|
|
MISS SWAPNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24120620230240894
|
12/06/2023
|
Mamata
|
3621030WL008709
|
Mamata
|
00415
|
SBIN0021352
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2983195475
|
|
MRS ELIKATTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24120620230240896
|
12/06/2023
|
Narsayya
|
3621030WL008709
|
Narsayya
|
00415
|
SBIN0021352
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983195477
|
|
MR NARSAIAH ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010074
(MAKDUMPUR)
|
3621030000NRG24120620230240919
|
12/06/2023
|
Swarupa
|
3621030WL008709
|
Swarupa
|
00415
|
SBIN0021352
|
850
|
850
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24120620230240952
|
12/06/2023
|
Raajamma
|
3621030WL008709
|
Raajamma
|
00415
|
SBIN0021352
|
1191
|
1191
|
Processed
|
04/07/2023
|
|
2983195478
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24120620230240970
|
12/06/2023
|
Narsamma
|
3621030WL008709
|
Narsamma
|
00415
|
SBIN0021352
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983195479
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-029-004/010283
(MAKDUMPUR)
|
3621030000NRG24120620230240992
|
12/06/2023
|
Aaliyaa
|
3621030WL008709
|
Aaliyaa
|
00415
|
SBIN0021352
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983195476
|
|
MRS BANDI AHALYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010303
(MAKDUMPUR)
|
3621030000NRG24120620230241003
|
12/06/2023
|
Renuka
|
3621030WL008709
|
Renuka
|
00415
|
SBIN0021352
|
902
|
902
|
Processed
|
04/07/2023
|
|
2983195480
|
|
ORUGANTI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-005-003/010303
(ITIKALPALLE)
|
3621030000NRG24120620230240077
|
12/06/2023
|
Aruna
|
3621030WL008690
|
Aruna
|
00468
|
UBIN0803952
|
70
|
70
|
Processed
|
03/07/2023
|
|
2983195423
|
|
MISS ARUNA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-005-003/010318
(ITIKALPALLE)
|
3621030000NRG24120620230240079
|
12/06/2023
|
Cheraalu
|
3621030WL008690
|
Cheraalu
|
00468
|
UBIN0803952
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983195403
|
|
Shanigaram Cheraalu Shani
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-005-003/010352
(ITIKALPALLE)
|
3621030000NRG24120620230240080
|
12/06/2023
|
Baabu
|
3621030WL008690
|
Baabu
|
00468
|
UBIN0803952
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983195419
|
|
GAJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAMPET
|
TS-21-030-005-003/010463
(ITIKALPALLE)
|
3621030000NRG24120620230240083
|
12/06/2023
|
Raghu
|
3621030WL008690
|
Raghu
|
00468
|
UBIN0803952
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983195410
|
|
MR RAGHU BASKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-005-003/010463
(ITIKALPALLE)
|
3621030000NRG24120620230240081
|
12/06/2023
|
Ravi
|
3621030WL008690
|
Ravi
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983195412
|
|
BASKE RAVI S/OMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAMPET
|
TS-21-030-005-003/010510
(ITIKALPALLE)
|
3621030000NRG24120620230240085
|
12/06/2023
|
Lakshmi
|
3621030WL008690
|
Lakshmi
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983195399
|
|
KATTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAMPET
|
TS-21-030-005-003/010510
(ITIKALPALLE)
|
3621030000NRG24120620230240084
|
12/06/2023
|
Swaami
|
3621030WL008690
|
Swaami
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983195413
|
|
KATTI SWAWMY
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAMPET
|
TS-21-030-005-003/010588
(ITIKALPALLE)
|
3621030000NRG24120620230240087
|
12/06/2023
|
Rama
|
3621030WL008690
|
Rama
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983195408
|
|
VELPULA RAMA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAMPET
|
TS-21-030-005-003/010728
(ITIKALPALLE)
|
3621030000NRG24120620230240089
|
12/06/2023
|
Ayilaiah
|
3621030WL008690
|
Ayilaiah
|
00468
|
UBIN0803952
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983195411
|
|
Ayilaiah Jannu
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-005-003/010728
(ITIKALPALLE)
|
3621030000NRG24120620230240088
|
12/06/2023
|
Mamatha
|
3621030WL008690
|
Mamatha
|
00468
|
UBIN0803952
|
490
|
490
|
Processed
|
04/07/2023
|
|
2983195424
|
|
JANNU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-005-003/010805
(ITIKALPALLE)
|
3621030000NRG24120620230240090
|
12/06/2023
|
pravalika
|
3621030WL008690
|
pravalika
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983195488
|
|
SHANIGARAM PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAMPET
|
TS-21-030-005-003/060007
(ITIKALPALLE)
|
3621030000NRG24120620230239190
|
12/06/2023
|
Ashok
|
3621030WL008664
|
Ashok
|
00468
|
UBIN0803952
|
1394
|
1394
|
Processed
|
03/07/2023
|
|
2983195406
|
|
JALIGAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAMPET
|
TS-21-030-005-003/060007
(ITIKALPALLE)
|
3621030000NRG24120620230239191
|
12/06/2023
|
Padma
|
3621030WL008664
|
Padma
|
00468
|
UBIN0803952
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983195418
|
|
JALIGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAMPET
|
TS-21-030-005-003/060008
(ITIKALPALLE)
|
3621030000NRG24120620230239192
|
12/06/2023
|
Mallayya
|
3621030WL008664
|
Mallayya
|
00468
|
UBIN0803952
|
1394
|
1394
|
Processed
|
03/07/2023
|
|
2983195402
|
|
GORRE.MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSAMPET
|
TS-21-030-005-003/060026
(ITIKALPALLE)
|
3621030000NRG24120620230239201
|
12/06/2023
|
Mamjula
|
3621030WL008664
|
Mamjula
|
00468
|
UBIN0803952
|
1394
|
1394
|
Processed
|
04/07/2023
|
|
2983195420
|
|
BARTHIPAKA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-005-003/060026
(ITIKALPALLE)
|
3621030000NRG24120620230239200
|
12/06/2023
|
Ravi
|
3621030WL008664
|
Ravi
|
00468
|
UBIN0803952
|
1394
|
1394
|
Processed
|
04/07/2023
|
|
2983195400
|
|
BARTHIPAKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-005-003/060055
(ITIKALPALLE)
|
3621030000NRG24120620230239215
|
12/06/2023
|
Saambayya
|
3621030WL008664
|
Saambayya
|
00468
|
UBIN0803952
|
465
|
465
|
Processed
|
03/07/2023
|
|
2983195405
|
|
SAMBAIAH NAKINABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-005-003/060059
(ITIKALPALLE)
|
3621030000NRG24120620230239216
|
12/06/2023
|
Raajamouli
|
3621030WL008664
|
Raajamouli
|
00468
|
UBIN0803952
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983195404
|
|
JALIGAM.RAJAMOGILI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-005-003/060059
(ITIKALPALLE)
|
3621030000NRG24120620230239217
|
12/06/2023
|
Suvarna
|
3621030WL008664
|
Suvarna
|
00468
|
UBIN0803952
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983195422
|
|
JALIGAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAMPET
|
TS-21-030-005-003/060102
(ITIKALPALLE)
|
3621030000NRG24120620230239230
|
12/06/2023
|
Padma
|
3621030WL008664
|
Padma
|
00468
|
UBIN0803952
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983195407
|
|
GORRE PADMA W/O MOGILI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSAMPET
|
TS-21-030-005-003/060110
(ITIKALPALLE)
|
3621030000NRG24120620230239232
|
12/06/2023
|
Gopaal
|
3621030WL008664
|
Gopaal
|
00468
|
UBIN0803952
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983195401
|
|
GOPAL VADIKARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-005-003/060110
(ITIKALPALLE)
|
3621030000NRG24120620230239233
|
12/06/2023
|
Sunita
|
3621030WL008664
|
Sunita
|
00468
|
UBIN0803952
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983195417
|
|
VADIKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAMPET
|
TS-21-030-005-003/060123
(ITIKALPALLE)
|
3621030000NRG24120620230239238
|
12/06/2023
|
Cheralu
|
3621030WL008664
|
Cheralu
|
00468
|
UBIN0803952
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983195398
|
|
RADARAPU.CHERALU
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-005-003/060641
(ITIKALPALLE)
|
3621030000NRG24120620230239243
|
12/06/2023
|
shailaja
|
3621030WL008664
|
shailaja
|
00468
|
UBIN0803952
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983195415
|
|
LADE SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-005-003/060641
(ITIKALPALLE)
|
3621030000NRG24120620230239242
|
12/06/2023
|
srinivas
|
3621030WL008664
|
srinivas
|
00468
|
UBIN0803952
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2983195416
|
|
LADE SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NARSAMPET
|
TS-21-030-005-003/060643
(ITIKALPALLE)
|
3621030000NRG24120620230239244
|
12/06/2023
|
swaroopa
|
3621030WL008664
|
swaroopa
|
00468
|
UBIN0803952
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983195414
|
|
BANAPURAM SWARUPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24120620230240091
|
12/06/2023
|
BARLA SHRILATHA
|
3621030WL008690
|
BARLA SHRILATHA
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983195421
|
|
BARLA SHRILATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARSAMPET
|
TS-21-030-005-003/60657
(ITIKALPALLE)
|
3621030000NRG24120620230240093
|
12/06/2023
|
barla rani
|
3621030WL008690
|
barla rani
|
00468
|
UBIN0803952
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983195425
|
|
BARLA RANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24120620230240895
|
12/06/2023
|
Suresh
|
3621030WL008709
|
Suresh
|
00468
|
UBIN0803952
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2983195409
|
|
ELIKATTE SURESH S/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23197
|
23197
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-005-003/060009
(ITIKALPALLE)
|
3621030000NRG24120620230239194
|
12/06/2023
|
Swaami
|
3621030WL008664
|
Swaami
|
00688
|
FINO0001001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2983195469
|
|
NEDHURU SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-005-003/010310
(ITIKALPALLE)
|
3621030000NRG24120620230240078
|
12/06/2023
|
Mallesh
|
3621030WL008690
|
Mallesh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
04/07/2023
|
|
2983195437
|
|
GAJJI CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24120620230240092
|
12/06/2023
|
BARLA PRABHAKAR
|
3621030WL008690
|
BARLA PRABHAKAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/07/2023
|
|
2983195465
|
|
BARLA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-029-004/010001
(MAKDUMPUR)
|
3621030000NRG24120620230240886
|
12/06/2023
|
Ailamma
|
3621030WL008709
|
Ailamma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983195426
|
|
MRS KOLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-029-004/010011
(MAKDUMPUR)
|
3621030000NRG24120620230240889
|
12/06/2023
|
Prameela
|
3621030WL008709
|
Prameela
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2983195432
|
|
THOTA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-029-004/010013
(MAKDUMPUR)
|
3621030000NRG24120620230240890
|
12/06/2023
|
Raada
|
3621030WL008709
|
Raada
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
04/07/2023
|
|
2983195448
|
|
VELPULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24120620230240893
|
12/06/2023
|
Premanila
|
3621030WL008709
|
Premanila
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983195429
|
|
MRS YELIKATTE PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24120620230240901
|
12/06/2023
|
Rama
|
3621030WL008709
|
Rama
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
04/07/2023
|
|
2983195442
|
|
KOMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-029-004/010038
(MAKDUMPUR)
|
3621030000NRG24120620230240903
|
12/06/2023
|
Raada
|
3621030WL008709
|
Raada
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
04/07/2023
|
|
2983195441
|
|
KOMMA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-029-004/010071
(MAKDUMPUR)
|
3621030000NRG24120620230240916
|
12/06/2023
|
Saavitri
|
3621030WL008709
|
Saavitri
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
04/07/2023
|
|
2983195435
|
|
GODUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24120620230240917
|
12/06/2023
|
Kala
|
3621030WL008709
|
Kala
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
04/07/2023
|
|
2983195454
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-029-004/010073
(MAKDUMPUR)
|
3621030000NRG24120620230240918
|
12/06/2023
|
Raadika
|
3621030WL008709
|
Raadika
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
04/07/2023
|
|
2983195451
|
|
GANNOJU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24120620230240922
|
12/06/2023
|
Komramma
|
3621030WL008709
|
Komramma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
04/07/2023
|
|
2983195460
|
|
AMMA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24120620230240936
|
12/06/2023
|
Anil
|
3621030WL008709
|
Anil
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
04/07/2023
|
|
2983195463
|
|
BANDARI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24120620230240937
|
12/06/2023
|
Anitha
|
3621030WL008709
|
Anitha
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
04/07/2023
|
|
2983195450
|
|
BANDARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24120620230240935
|
12/06/2023
|
Limgamma
|
3621030WL008709
|
Limgamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983195486
|
|
MRS BANDARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24120620230240947
|
12/06/2023
|
Sammakka
|
3621030WL008709
|
Sammakka
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
04/07/2023
|
|
2983195449
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-029-004/010177
(MAKDUMPUR)
|
3621030000NRG24120620230240948
|
12/06/2023
|
Shakumtala
|
3621030WL008709
|
Shakumtala
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
04/07/2023
|
|
2983195436
|
|
NANDI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-029-004/010193
(MAKDUMPUR)
|
3621030000NRG24120620230240953
|
12/06/2023
|
Ellamma
|
3621030WL008709
|
Ellamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
04/07/2023
|
|
2983195439
|
|
GORRE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-029-004/010218
(MAKDUMPUR)
|
3621030000NRG24120620230240960
|
12/06/2023
|
Lakshmi
|
3621030WL008709
|
Lakshmi
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983195453
|
|
Medi Lakshmi Medi
|
GENERAL POST OFFICE(607245)
|
|
64
|
NARSAMPET
|
TS-21-030-029-004/010228
(MAKDUMPUR)
|
3621030000NRG24120620230240963
|
12/06/2023
|
Vijaya
|
3621030WL008709
|
Vijaya
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
04/07/2023
|
|
2983195464
|
|
AVULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24120620230240974
|
12/06/2023
|
Buchchayya
|
3621030WL008709
|
Buchchayya
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2983195438
|
|
GORRE BIXAPATHI
|
ICICI BANK LTD(508534)
|
|
66
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24120620230240975
|
12/06/2023
|
Mallikamba
|
3621030WL008709
|
Mallikamba
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
04/07/2023
|
|
2983195485
|
|
GORRE MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-029-004/010251
(MAKDUMPUR)
|
3621030000NRG24120620230240979
|
12/06/2023
|
Bhaarata
|
3621030WL008709
|
Bhaarata
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
04/07/2023
|
|
2983195431
|
|
VELUPULA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-029-004/010272
(MAKDUMPUR)
|
3621030000NRG24120620230240983
|
12/06/2023
|
Padma
|
3621030WL008709
|
Padma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
04/07/2023
|
|
2983195430
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-029-004/010285
(MAKDUMPUR)
|
3621030000NRG24120620230240993
|
12/06/2023
|
Neeraja
|
3621030WL008709
|
Neeraja
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2983195484
|
|
JANGAM NIRAJA
|
ICICI BANK LTD(508534)
|
|
70
|
NARSAMPET
|
TS-21-030-029-004/010286
(MAKDUMPUR)
|
3621030000NRG24120620230240994
|
12/06/2023
|
Swaroopa
|
3621030WL008709
|
Swaroopa
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
04/07/2023
|
|
2983195444
|
|
KOMMA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-029-004/010292
(MAKDUMPUR)
|
3621030000NRG24120620230240999
|
12/06/2023
|
Sarojana
|
3621030WL008709
|
Sarojana
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
04/07/2023
|
|
2983195434
|
|
BANDARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24120620230241000
|
12/06/2023
|
Sammakka
|
3621030WL008709
|
Sammakka
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
04/07/2023
|
|
2983195445
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-029-004/010300
(MAKDUMPUR)
|
3621030000NRG24120620230241001
|
12/06/2023
|
Rajita
|
3621030WL008709
|
Rajita
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983195466
|
|
VELPULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
74
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24120620230241007
|
12/06/2023
|
Suguna
|
3621030WL008709
|
Suguna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
04/07/2023
|
|
2983195462
|
|
KOMMA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24120620230241008
|
12/06/2023
|
Elisha
|
3621030WL008709
|
Elisha
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
04/07/2023
|
|
2983195459
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24120620230241014
|
12/06/2023
|
Komramma
|
3621030WL008709
|
Komramma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
04/07/2023
|
|
2983195461
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-029-004/010338
(MAKDUMPUR)
|
3621030000NRG24120620230241016
|
12/06/2023
|
Shaarada
|
3621030WL008709
|
Shaarada
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
04/07/2023
|
|
2983195446
|
|
MANDA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24120620230241018
|
12/06/2023
|
Mamjula
|
3621030WL008709
|
Mamjula
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
04/07/2023
|
|
2983195483
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-029-004/010353
(MAKDUMPUR)
|
3621030000NRG24120620230241019
|
12/06/2023
|
Saramma
|
3621030WL008709
|
Saramma
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
04/07/2023
|
|
2983195433
|
|
JETTSBOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24120620230241022
|
12/06/2023
|
Shraavani
|
3621030WL008709
|
Shraavani
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
04/07/2023
|
|
2983195458
|
|
AMMA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24120620230241021
|
12/06/2023
|
Upemdra
|
3621030WL008709
|
Upemdra
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
04/07/2023
|
|
2983195452
|
|
AMMA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24120620230241029
|
12/06/2023
|
Jayamma
|
3621030WL008709
|
Jayamma
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
04/07/2023
|
|
2983195457
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24120620230241030
|
12/06/2023
|
Rama
|
3621030WL008709
|
Rama
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
04/07/2023
|
|
2983195482
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24120620230241031
|
12/06/2023
|
Rama
|
3621030WL008709
|
Rama
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
04/07/2023
|
|
2983195443
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24120620230241033
|
12/06/2023
|
Lacchamma
|
3621030WL008709
|
Lacchamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
04/07/2023
|
|
2983195456
|
|
KANCHA LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24120620230241032
|
12/06/2023
|
Raadhika
|
3621030WL008709
|
Raadhika
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2983195455
|
|
KANCHA RADIKA
|
ICICI BANK LTD(508534)
|
|
87
|
NARSAMPET
|
TS-21-030-029-004/010390
(MAKDUMPUR)
|
3621030000NRG24120620230241035
|
12/06/2023
|
Lakshmi
|
3621030WL008709
|
Lakshmi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983195427
|
|
KODURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
88
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24120620230241038
|
12/06/2023
|
Vaani
|
3621030WL008709
|
Vaani
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
04/07/2023
|
|
2983195428
|
|
VELUDANDI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-029-004/010411
(MAKDUMPUR)
|
3621030000NRG24120620230241039
|
12/06/2023
|
kumaraswami
|
3621030WL008709
|
kumaraswami
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
04/07/2023
|
|
2983195440
|
|
MAMIDALA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24120620230241042
|
12/06/2023
|
Pushamma
|
3621030WL008709
|
Pushamma
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2983195487
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010581
(MAKDUMPUR)
|
3621030000NRG24120620230241062
|
12/06/2023
|
VINODA
|
3621030WL008709
|
VINODA
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
04/07/2023
|
|
2983195447
|
|
GORRAY VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40614
|
40614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78406
|
78406
|
|
|
|
|
|
|
|