|
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-21-030-011-009/090192
(RAJAPALLE)
|
3621030000NRG24140320240528949
|
14/03/2024
|
Kavitha
|
3621030WL035603
|
Kavitha
|
00078
|
CNRB0006487
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2938012181
|
|
GULLA SRIKAVATHIA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090313
(RAJAPALLE)
|
3621030000NRG24140320240528817
|
14/03/2024
|
Pushamma
|
3621030WL035597
|
Pushamma
|
00078
|
CNRB0006487
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012185
|
|
SONABOINA PUSHPAMMA
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090313
(RAJAPALLE)
|
3621030000NRG24140320240528818
|
14/03/2024
|
s.raju
|
3621030WL035597
|
s.raju
|
00078
|
CNRB0006487
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938012201
|
|
SONABOINA RAJU
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090339
(RAJAPALLE)
|
3621030000NRG24140320240528958
|
14/03/2024
|
Venkatamma
|
3621030WL035603
|
Venkatamma
|
00078
|
CNRB0006487
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2938012202
|
|
MR SALENDRA VEERANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24140320240529142
|
14/03/2024
|
Tirupatamma
|
3621030WL035610
|
Tirupatamma
|
00089
|
CBIN0281205
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2938012135
|
|
Mrs. JINKULA THIRUPATAHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030238
(NAGURLAPALLE)
|
3621030000NRG24140320240529143
|
14/03/2024
|
Shaamta
|
3621030WL035610
|
Shaamta
|
00089
|
CBIN0281205
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2938012124
|
|
Mrs. BURRI SHANTHAMM A W/O ADHAIAH SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24140320240528934
|
14/03/2024
|
Chamdrayya
|
3621030WL035603
|
Chamdrayya
|
00089
|
CBIN0281205
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938012133
|
|
MR NARRA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-011-009/090370
(RAJAPALLE)
|
3621030000NRG24140320240528825
|
14/03/2024
|
Lalita
|
3621030WL035597
|
Lalita
|
00089
|
CBIN0281205
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938012134
|
|
MISS KANKALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-011-009/090008
(RAJAPALLE)
|
3621030000NRG24140320240528780
|
14/03/2024
|
Chennamma
|
3621030WL035597
|
Chennamma
|
00415
|
SBIN0005876
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938012197
|
|
MRS NARA CHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-011-009/090022
(RAJAPALLE)
|
3621030000NRG24140320240528783
|
14/03/2024
|
Vijayalakshmi
|
3621030WL035597
|
Vijayalakshmi
|
00415
|
SBIN0005876
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938012196
|
|
MRS GOOLA VIJAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-011-009/090118
(RAJAPALLE)
|
3621030000NRG24140320240528794
|
14/03/2024
|
Jyoti
|
3621030WL035597
|
Jyoti
|
00415
|
SBIN0005876
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938012138
|
|
Kokku Jyoti Kokku
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-011-009/090118
(RAJAPALLE)
|
3621030000NRG24140320240528793
|
14/03/2024
|
Kavita
|
3621030WL035597
|
Kavita
|
00415
|
SBIN0005876
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938012205
|
|
MRS KOKKU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-011-009/090179
(RAJAPALLE)
|
3621030000NRG24140320240528856
|
14/03/2024
|
Chamdrayya
|
3621030WL035599
|
Chamdrayya
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938012125
|
|
Narra Chamdrayya Narra
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-011-009/090228
(RAJAPALLE)
|
3621030000NRG24140320240528802
|
14/03/2024
|
Haima
|
3621030WL035597
|
Haima
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938012146
|
|
MS SONABOINA HYMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-011-009/090237
(RAJAPALLE)
|
3621030000NRG24140320240528805
|
14/03/2024
|
GOOLLA RAKESH
|
3621030WL035597
|
GOOLLA RAKESH
|
00415
|
SBIN0005876
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012166
|
|
MR GOOLLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24140320240528807
|
14/03/2024
|
anuradha
|
3621030WL035597
|
anuradha
|
00415
|
SBIN0005876
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2938012180
|
|
CHOPPARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-011-009/090260
(RAJAPALLE)
|
3621030000NRG24140320240528813
|
14/03/2024
|
EEshwarayya
|
3621030WL035597
|
EEshwarayya
|
00415
|
SBIN0005876
|
1088
|
1088
|
Rejected
|
13/04/2024
|
|
2938012130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-011-009/090260
(RAJAPALLE)
|
3621030000NRG24140320240528812
|
14/03/2024
|
Uma
|
3621030WL035597
|
Uma
|
00415
|
SBIN0005876
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012140
|
|
MRS ADEPU UMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-011-009/090407
(RAJAPALLE)
|
3621030000NRG24140320240528827
|
14/03/2024
|
latha
|
3621030WL035597
|
latha
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938012152
|
|
MRS PASUNURI LATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24140320240528959
|
14/03/2024
|
nilam anusha
|
3621030WL035603
|
nilam anusha
|
00415
|
SBIN0005876
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938012153
|
|
MISS NILAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10774
|
10774
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-011-009/090180
(RAJAPALLE)
|
3621030000NRG24140320240528946
|
14/03/2024
|
Laxmi priya
|
3621030WL035603
|
Laxmi priya
|
00415
|
SBIN0020136
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2938012162
|
|
NARRA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030429
(NAGURLAPALLE)
|
3621030000NRG24140320240529144
|
14/03/2024
|
Lakshmi
|
3621030WL035610
|
Lakshmi
|
00415
|
SBIN0020158
|
264
|
264
|
Processed
|
13/04/2024
|
|
2938012171
|
|
MRS ERRABELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24140320240528935
|
14/03/2024
|
Komala
|
3621030WL035603
|
Komala
|
00415
|
SBIN0020158
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012154
|
|
MRS NARRA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24140320240528936
|
14/03/2024
|
swaroopa
|
3621030WL035603
|
swaroopa
|
00415
|
SBIN0020158
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938012188
|
|
MRS NARRA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-011-009/090016
(RAJAPALLE)
|
3621030000NRG24140320240528938
|
14/03/2024
|
Narsayya
|
3621030WL035603
|
Narsayya
|
00415
|
SBIN0020158
|
223
|
223
|
Processed
|
14/04/2024
|
|
2938012172
|
|
AKULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-011-009/090022
(RAJAPALLE)
|
3621030000NRG24140320240528782
|
14/03/2024
|
Shaarada
|
3621030WL035597
|
Shaarada
|
00415
|
SBIN0020158
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938012179
|
|
MRS GULLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-011-009/090038
(RAJAPALLE)
|
3621030000NRG24140320240528784
|
14/03/2024
|
Kalpana
|
3621030WL035597
|
Kalpana
|
00415
|
SBIN0020158
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012192
|
|
MRS SAMUDRALA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24140320240528939
|
14/03/2024
|
Komrayya
|
3621030WL035603
|
Komrayya
|
00415
|
SBIN0020158
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012182
|
|
MR CHOPPARI KOPMMAAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-011-009/090079
(RAJAPALLE)
|
3621030000NRG24140320240528786
|
14/03/2024
|
Komala
|
3621030WL035597
|
Komala
|
00415
|
SBIN0020158
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938012144
|
|
MRS ANNA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-011-009/090087
(RAJAPALLE)
|
3621030000NRG24140320240528787
|
14/03/2024
|
Kattayya
|
3621030WL035597
|
Kattayya
|
00415
|
SBIN0020158
|
725
|
725
|
Processed
|
14/04/2024
|
|
2938012157
|
|
KUNDE KATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24140320240528788
|
14/03/2024
|
Somanarsayya
|
3621030WL035597
|
Somanarsayya
|
00415
|
SBIN0020158
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938012175
|
|
MR ORUGANTI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-011-009/090101
(RAJAPALLE)
|
3621030000NRG24140320240528789
|
14/03/2024
|
Jaya
|
3621030WL035597
|
Jaya
|
00415
|
SBIN0020158
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012187
|
|
MRS MUTHYAM JAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-011-009/090102
(RAJAPALLE)
|
3621030000NRG24140320240528791
|
14/03/2024
|
Lakshmayya
|
3621030WL035597
|
Lakshmayya
|
00415
|
SBIN0020158
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938012168
|
|
MR LAXMAIAH RASA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-011-009/090107
(RAJAPALLE)
|
3621030000NRG24140320240528940
|
14/03/2024
|
Veeraswaami
|
3621030WL035603
|
Veeraswaami
|
00415
|
SBIN0020158
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012186
|
|
MR MUNUKUNTLA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-011-009/090155
(RAJAPALLE)
|
3621030000NRG24140320240528943
|
14/03/2024
|
Raghunamma
|
3621030WL035603
|
Raghunamma
|
00415
|
SBIN0020158
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012204
|
|
MRS RAGUNA HEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-011-009/090155
(RAJAPALLE)
|
3621030000NRG24140320240528944
|
14/03/2024
|
Soundarya
|
3621030WL035603
|
Soundarya
|
00415
|
SBIN0020158
|
669
|
669
|
Processed
|
14/04/2024
|
|
2938012145
|
|
HEMA SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24140320240528795
|
14/03/2024
|
Padma
|
3621030WL035597
|
Padma
|
00415
|
SBIN0020158
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938012189
|
|
MRS SIDDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24140320240528945
|
14/03/2024
|
Sammayya
|
3621030WL035603
|
Sammayya
|
00415
|
SBIN0020158
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012165
|
|
MR SIDDA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-011-009/090194
(RAJAPALLE)
|
3621030000NRG24140320240528797
|
14/03/2024
|
Rajitha
|
3621030WL035597
|
Rajitha
|
00415
|
SBIN0020158
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938012190
|
|
MR ANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-011-009/090218
(RAJAPALLE)
|
3621030000NRG24140320240528799
|
14/03/2024
|
Padma
|
3621030WL035597
|
Padma
|
00415
|
SBIN0020158
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938012184
|
|
MRS RAGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24140320240528800
|
14/03/2024
|
Jayamma
|
3621030WL035597
|
Jayamma
|
00415
|
SBIN0020158
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938012176
|
|
MRS NALLATEEGALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24140320240528801
|
14/03/2024
|
Supriya
|
3621030WL035597
|
Supriya
|
00415
|
SBIN0020158
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012174
|
|
MRS NALLATHIGALA SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-011-009/090237
(RAJAPALLE)
|
3621030000NRG24140320240528804
|
14/03/2024
|
Renuka
|
3621030WL035597
|
Renuka
|
00415
|
SBIN0020158
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012200
|
|
MRS GOOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-011-009/090255
(RAJAPALLE)
|
3621030000NRG24140320240528808
|
14/03/2024
|
Mallaiah
|
3621030WL035597
|
Mallaiah
|
00415
|
SBIN0020158
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012155
|
|
MR SAMUDRALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-011-009/090255
(RAJAPALLE)
|
3621030000NRG24140320240528809
|
14/03/2024
|
Yadalakshmi
|
3621030WL035597
|
Yadalakshmi
|
00415
|
SBIN0020158
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938012161
|
|
MRS SAMUDRALA AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-011-009/090259
(RAJAPALLE)
|
3621030000NRG24140320240528810
|
14/03/2024
|
Komala
|
3621030WL035597
|
Komala
|
00415
|
SBIN0020158
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938012167
|
|
MRS RASA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24140320240528814
|
14/03/2024
|
Ramanaachaari
|
3621030WL035597
|
Ramanaachaari
|
00415
|
SBIN0020158
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938012142
|
|
MR ALUGOJU RAMANA CHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24140320240528815
|
14/03/2024
|
Swaroopa
|
3621030WL035597
|
Swaroopa
|
00415
|
SBIN0020158
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938012143
|
|
MRS ALUGOJU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-011-009/090309
(RAJAPALLE)
|
3621030000NRG24140320240528816
|
14/03/2024
|
Shekharayya
|
3621030WL035597
|
Shekharayya
|
00415
|
SBIN0020158
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938012141
|
|
MR NAMALA SHAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-011-009/090316
(RAJAPALLE)
|
3621030000NRG24140320240528950
|
14/03/2024
|
Kattamma
|
3621030WL035603
|
Kattamma
|
00415
|
SBIN0020158
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012203
|
|
MRS ANNA KATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-011-009/090316
(RAJAPALLE)
|
3621030000NRG24140320240528952
|
14/03/2024
|
Kavita
|
3621030WL035603
|
Kavita
|
00415
|
SBIN0020158
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2938012191
|
|
MRS ANNA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-011-009/090316
(RAJAPALLE)
|
3621030000NRG24140320240528951
|
14/03/2024
|
Kumaaraswaami
|
3621030WL035603
|
Kumaaraswaami
|
00415
|
SBIN0020158
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2938012160
|
|
MR ANNA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-011-009/090323
(RAJAPALLE)
|
3621030000NRG24140320240528956
|
14/03/2024
|
Satyamma
|
3621030WL035603
|
Satyamma
|
00415
|
SBIN0020158
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2938012159
|
|
MRS GURRALA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-011-009/090323
(RAJAPALLE)
|
3621030000NRG24140320240528954
|
14/03/2024
|
Suda
|
3621030WL035603
|
Suda
|
00415
|
SBIN0020158
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2938012158
|
|
GURRALA SUDHARANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
NARSAMPET
|
TS-21-030-011-009/090338
(RAJAPALLE)
|
3621030000NRG24140320240528821
|
14/03/2024
|
Veeramma
|
3621030WL035597
|
Veeramma
|
00415
|
SBIN0020158
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938012156
|
|
MRS MEKALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-011-009/090339
(RAJAPALLE)
|
3621030000NRG24140320240528957
|
14/03/2024
|
Veeranarsaiah
|
3621030WL035603
|
Veeranarsaiah
|
00415
|
SBIN0020158
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2938012169
|
|
MR SALENDRA VEERANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-011-009/090369
(RAJAPALLE)
|
3621030000NRG24140320240528824
|
14/03/2024
|
Sarojana
|
3621030WL035597
|
Sarojana
|
00415
|
SBIN0020158
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938012193
|
|
MRS KANAKALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-011-009/090369
(RAJAPALLE)
|
3621030000NRG24140320240528822
|
14/03/2024
|
Subhadra
|
3621030WL035597
|
Subhadra
|
00415
|
SBIN0020158
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938012170
|
|
MRS SHUBHADRA KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-011-009/090378
(RAJAPALLE)
|
3621030000NRG24140320240528826
|
14/03/2024
|
Umadevi
|
3621030WL035597
|
Umadevi
|
00415
|
SBIN0020158
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012148
|
|
MRS DEVULAPELLI AS SIDDA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26536
|
26536
|
|
|
|
|
|
|
|
|
60
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24140320240529226
|
14/03/2024
|
Padma
|
3621030WL035615
|
Padma
|
00415
|
SBIN0021352
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938012164
|
|
MR PADMA KONDURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24140320240529227
|
14/03/2024
|
Prabhaakar
|
3621030WL035615
|
Prabhaakar
|
00415
|
SBIN0021352
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938012163
|
|
MR KODURI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24140320240529228
|
14/03/2024
|
Narsamma
|
3621030WL035615
|
Narsamma
|
00415
|
SBIN0021352
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938012177
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24140320240529234
|
14/03/2024
|
Eerya
|
3621030WL035615
|
Eerya
|
00415
|
SBIN0021352
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938012194
|
|
MR AZMEERA EERYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24140320240528937
|
14/03/2024
|
Anasoorya
|
3621030WL035603
|
Anasoorya
|
00415
|
SBIN0021561
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012178
|
|
MRS ANASURYA NARRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-011-009/090118
(RAJAPALLE)
|
3621030000NRG24140320240528942
|
14/03/2024
|
Veerayya
|
3621030WL035603
|
Veerayya
|
00415
|
SBIN0021561
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938012199
|
|
MR KOKKU VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-011-009/090118
(RAJAPALLE)
|
3621030000NRG24140320240528792
|
14/03/2024
|
Veerayya
|
3621030WL035597
|
Veerayya
|
00415
|
SBIN0021561
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938012198
|
|
MR KOKKU VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-011-009/090184
(RAJAPALLE)
|
3621030000NRG24140320240528796
|
14/03/2024
|
Anasoorya
|
3621030WL035597
|
Anasoorya
|
00415
|
SBIN0021561
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938012173
|
|
MRS KUCHANA ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24140320240528948
|
14/03/2024
|
Shaaradha
|
3621030WL035603
|
Shaaradha
|
00415
|
SBIN0021561
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012183
|
|
MRS PONNAM SHARADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-011-009/090214
(RAJAPALLE)
|
3621030000NRG24140320240528798
|
14/03/2024
|
Yakamma
|
3621030WL035597
|
Yakamma
|
00415
|
SBIN0021561
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938012149
|
|
MRS NALLATEEGALA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-011-009/090228
(RAJAPALLE)
|
3621030000NRG24140320240528803
|
14/03/2024
|
Ravi
|
3621030WL035597
|
Ravi
|
00415
|
SBIN0021561
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938012150
|
|
MR SOBANBOYINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-011-009/090323
(RAJAPALLE)
|
3621030000NRG24140320240528955
|
14/03/2024
|
Ravimdar Reddi
|
3621030WL035603
|
Ravimdar Reddi
|
00415
|
SBIN0021561
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2938012195
|
|
GURRALA RAVEENDAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
72
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24140320240528819
|
14/03/2024
|
Ayilayya
|
3621030WL035597
|
Ayilayya
|
00415
|
SBIN0021561
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938012147
|
|
Mekala Ailaiah Mekala
|
GENERAL POST OFFICE(607245)
|
|
73
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24140320240528820
|
14/03/2024
|
Yaadamma
|
3621030WL035597
|
Yaadamma
|
00415
|
SBIN0021561
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012151
|
|
MRS MYAKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-011-009/090038
(RAJAPALLE)
|
3621030000NRG24140320240528785
|
14/03/2024
|
Pushpamma
|
3621030WL035597
|
Pushpamma
|
00468
|
UBIN0803952
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938012117
|
|
MRS SAMUDRALA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-011-009/090102
(RAJAPALLE)
|
3621030000NRG24140320240528790
|
14/03/2024
|
Aruna
|
3621030WL035597
|
Aruna
|
00468
|
UBIN0803952
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938012121
|
|
RASA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARSAMPET
|
TS-21-030-011-009/090107
(RAJAPALLE)
|
3621030000NRG24140320240528941
|
14/03/2024
|
Padma
|
3621030WL035603
|
Padma
|
00468
|
UBIN0803952
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938012119
|
|
MUNUKUTLA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24140320240528806
|
14/03/2024
|
Govardan
|
3621030WL035597
|
Govardan
|
00468
|
UBIN0803952
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938012122
|
|
Choppari Govardan Choppar
|
GENERAL POST OFFICE(607245)
|
|
78
|
NARSAMPET
|
TS-21-030-011-009/090259
(RAJAPALLE)
|
3621030000NRG24140320240528811
|
14/03/2024
|
Padma
|
3621030WL035597
|
Padma
|
00468
|
UBIN0803952
|
907
|
907
|
Processed
|
13/04/2024
|
|
2938012120
|
|
PADMA RASA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSAMPET
|
TS-21-030-011-009/090323
(RAJAPALLE)
|
3621030000NRG24140320240528953
|
14/03/2024
|
Kaamta Reddi
|
3621030WL035603
|
Kaamta Reddi
|
00468
|
UBIN0803952
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2938012118
|
|
GURRALA KANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAMPET
|
TS-21-030-011-009/090369
(RAJAPALLE)
|
3621030000NRG24140320240528823
|
14/03/2024
|
Ashok
|
3621030WL035597
|
Ashok
|
00468
|
UBIN0803952
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938012116
|
|
KANAKALA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
81
|
NARSAMPET
|
TS-21-030-008-005/030493
(NAGURLAPALLE)
|
3621030000NRG24140320240529145
|
14/03/2024
|
Doudu Susmitha
|
3621030WL035610
|
Doudu Susmitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938012139
|
|
DOUDU SUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-011-009/090018
(RAJAPALLE)
|
3621030000NRG24140320240528781
|
14/03/2024
|
sidda lachamma
|
3621030WL035597
|
sidda lachamma
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2938012137
|
|
SIDDHA LACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24140320240528947
|
14/03/2024
|
raju
|
3621030WL035603
|
raju
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2938012132
|
|
MR PONNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-029-004/010042
(MAKDUMPUR)
|
3621030000NRG24140320240529224
|
14/03/2024
|
Aruna
|
3621030WL035615
|
Aruna
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
14/04/2024
|
|
2938012136
|
|
KODURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24140320240529225
|
14/03/2024
|
Kala
|
3621030WL035615
|
Kala
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
14/04/2024
|
|
2938012128
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24140320240529229
|
14/03/2024
|
Sammakka
|
3621030WL035615
|
Sammakka
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
14/04/2024
|
|
2938012129
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24140320240529230
|
14/03/2024
|
Mamjula
|
3621030WL035615
|
Mamjula
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
14/04/2024
|
|
2938012131
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-029-004/010362
(MAKDUMPUR)
|
3621030000NRG24140320240529231
|
14/03/2024
|
Lalita
|
3621030WL035615
|
Lalita
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
14/04/2024
|
|
2938012126
|
|
CHIKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24140320240529232
|
14/03/2024
|
Rajita
|
3621030WL035615
|
Rajita
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
14/04/2024
|
|
2938012127
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24140320240529233
|
14/03/2024
|
Pushamma
|
3621030WL035615
|
Pushamma
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938012123
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7451
|
7451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67629
|
67629
|
|
|
|
|
|
|
|