|
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-21-030-003-002/010080
(BHANJIPET)
|
3621030000NRG24160320240534059
|
16/03/2024
|
Mallayya
|
3621030WL035875
|
Mallayya
|
00089
|
CBIN0281205
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2942021655
|
|
MEKALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010107
(BHANJIPET)
|
3621030000NRG24160320240534076
|
16/03/2024
|
Varalakshmi
|
3621030WL035879
|
Varalakshmi
|
00089
|
CBIN0281205
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942021659
|
|
Mr. VALISHOJU VEERALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010107
(BHANJIPET)
|
3621030000NRG24160320240534075
|
16/03/2024
|
Veerachaari
|
3621030WL035879
|
Veerachaari
|
00089
|
CBIN0281205
|
821
|
821
|
Processed
|
14/04/2024
|
|
2942021654
|
|
VELISHOJU VEERACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-003-002/010224
(BHANJIPET)
|
3621030000NRG24160320240534077
|
16/03/2024
|
Kavita
|
3621030WL035879
|
Kavita
|
00089
|
CBIN0281205
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942021656
|
|
Mrs. MERGU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010243
(BHANJIPET)
|
3621030000NRG24160320240534078
|
16/03/2024
|
Rajita
|
3621030WL035879
|
Rajita
|
00089
|
CBIN0281205
|
137
|
137
|
Processed
|
13/04/2024
|
|
2942021652
|
|
Mrs. BEEMAGAM RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010250
(BHANJIPET)
|
3621030000NRG24160320240534082
|
16/03/2024
|
Rajita
|
3621030WL035879
|
Rajita
|
00089
|
CBIN0281205
|
137
|
137
|
Processed
|
13/04/2024
|
|
2942021660
|
|
Mr. BHEEMAGANI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010283
(BHANJIPET)
|
3621030000NRG24160320240534084
|
16/03/2024
|
Rajini
|
3621030WL035879
|
Rajini
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942021650
|
|
Mrs. MEKALA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010310
(BHANJIPET)
|
3621030000NRG24160320240534085
|
16/03/2024
|
Kumaaraswaami
|
3621030WL035879
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
14/04/2024
|
|
2942021645
|
|
MERGU KUMARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010312
(BHANJIPET)
|
3621030000NRG24160320240534086
|
16/03/2024
|
Nagaraju
|
3621030WL035879
|
Nagaraju
|
00089
|
CBIN0281205
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942021651
|
|
Mr. MAKALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010316
(BHANJIPET)
|
3621030000NRG24160320240534087
|
16/03/2024
|
lavanya
|
3621030WL035879
|
lavanya
|
00089
|
CBIN0281205
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942021653
|
|
Mrs. MEKALA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6233
|
6233
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010105
(BHANJIPET)
|
3621030000NRG24160320240534074
|
16/03/2024
|
Sumalata
|
3621030WL035879
|
Sumalata
|
00152
|
HDFC0002354
|
821
|
821
|
Processed
|
14/04/2024
|
|
2942021661
|
|
RAVULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-003-002/010246
(BHANJIPET)
|
3621030000NRG24160320240534080
|
16/03/2024
|
mamata
|
3621030WL035879
|
mamata
|
00415
|
SBIN0005876
|
684
|
684
|
Processed
|
14/04/2024
|
|
2942021646
|
|
BEEMAGANI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-003-002/010249
(BHANJIPET)
|
3621030000NRG24160320240534081
|
16/03/2024
|
Kavita
|
3621030WL035879
|
Kavita
|
00415
|
SBIN0005876
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942021657
|
|
MRS BHEEMAGANI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-003-002/010251
(BHANJIPET)
|
3621030000NRG24160320240534083
|
16/03/2024
|
Vijaya
|
3621030WL035879
|
Vijaya
|
00415
|
SBIN0005876
|
411
|
411
|
Processed
|
14/04/2024
|
|
2942021668
|
|
BHUSHABOINI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534089
|
16/03/2024
|
Divya
|
3621030WL035880
|
Divya
|
00415
|
SBIN0020158
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942021670
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533975
|
16/03/2024
|
Padma
|
3621030WL035864
|
Padma
|
00415
|
SBIN0021352
|
633
|
633
|
Processed
|
13/04/2024
|
|
2942021665
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533974
|
16/03/2024
|
Raveemdar
|
3621030WL035864
|
Raveemdar
|
00415
|
SBIN0021352
|
633
|
633
|
Processed
|
13/04/2024
|
|
2942021666
|
|
MR KUSUMA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-030-004/020117
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534093
|
16/03/2024
|
Valla Swathi
|
3621030WL035880
|
Valla Swathi
|
00415
|
SBIN0021352
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942021658
|
|
Ms. GOPINENI SWATHI
|
INDIAN BANK(607105)
|
|
19
|
NARSAMPET
|
TS-21-030-030-004/020126
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533977
|
16/03/2024
|
Vfinoda
|
3621030WL035864
|
Vfinoda
|
00415
|
SBIN0021352
|
1055
|
1055
|
Rejected
|
13/04/2024
|
|
2942021669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-030-004/020148
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534097
|
16/03/2024
|
Rajitha
|
3621030WL035880
|
Rajitha
|
00415
|
SBIN0021352
|
848
|
848
|
Processed
|
14/04/2024
|
|
2942021667
|
|
NANUMASA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534099
|
16/03/2024
|
Mamjula
|
3621030WL035880
|
Mamjula
|
00415
|
SBIN0021352
|
1086
|
1086
|
Rejected
|
13/04/2024
|
|
2942021663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534109
|
16/03/2024
|
Mallayya
|
3621030WL035880
|
Mallayya
|
00415
|
SBIN0021352
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942021664
|
|
MR NAMPELLY MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534114
|
16/03/2024
|
veeraiah
|
3621030WL035880
|
veeraiah
|
00415
|
SBIN0021352
|
874
|
874
|
Processed
|
13/04/2024
|
|
2942021662
|
|
MR NAMPALLY VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534119
|
16/03/2024
|
padma
|
3621030WL035880
|
padma
|
00415
|
SBIN0021352
|
848
|
848
|
Processed
|
14/04/2024
|
|
2942021671
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534106
|
16/03/2024
|
Rajamatha
|
3621030WL035880
|
Rajamatha
|
00468
|
UBIN0801631
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942021608
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-003-002/010246
(BHANJIPET)
|
3621030000NRG24160320240534079
|
16/03/2024
|
Kumaaraswaami
|
3621030WL035879
|
Kumaaraswaami
|
00468
|
UBIN0803952
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942021609
|
|
MRS BHIMGANI MAMATHA BHIMAGANI KUMARASWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-003-002/010100
(BHANJIPET)
|
3621030000NRG24160320240534073
|
16/03/2024
|
Aruna
|
3621030WL035879
|
Aruna
|
00685
|
TSAB0021014
|
547
|
547
|
Processed
|
14/04/2024
|
|
2942021648
|
|
BEEMAGANI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-003-002/010100
(BHANJIPET)
|
3621030000NRG24160320240534072
|
16/03/2024
|
Raajamouli
|
3621030WL035879
|
Raajamouli
|
00685
|
TSAB0021014
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942021649
|
|
Beemagani Rajamouli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533979
|
16/03/2024
|
Kavita
|
3621030WL035864
|
Kavita
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2942021647
|
|
Nanumasa Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-017-001/030100
(BOJAYANAYAK THANDA)
|
3621030000NRG24160320240534062
|
16/03/2024
|
Batukamma
|
3621030WL035877
|
Batukamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942021640
|
|
AJMIRA BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-030-004/020064
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534134
|
16/03/2024
|
Shaamtamma
|
3621030WL035881
|
Shaamtamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942021612
|
|
MRS CHERIPELLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534088
|
16/03/2024
|
Yaakamma
|
3621030WL035880
|
Yaakamma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942021627
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534090
|
16/03/2024
|
Soumdarya
|
3621030WL035880
|
Soumdarya
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
13/04/2024
|
|
2942021611
|
|
MS SOUNDARYA SUTHART
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-030-004/020110
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534091
|
16/03/2024
|
Subadra
|
3621030WL035880
|
Subadra
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942021625
|
|
MR SUBHADRA KALVACHARLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534092
|
16/03/2024
|
Raajamma
|
3621030WL035880
|
Raajamma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942021613
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-030-004/020116
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533976
|
16/03/2024
|
Mamjula
|
3621030WL035864
|
Mamjula
|
00691
|
IPOS0000001
|
422
|
422
|
Rejected
|
13/04/2024
|
|
2942021641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-030-004/020131
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534094
|
16/03/2024
|
Vijaya
|
3621030WL035880
|
Vijaya
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942021631
|
|
MRS POLEPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534095
|
16/03/2024
|
Kalaavati
|
3621030WL035880
|
Kalaavati
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2942021639
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534096
|
16/03/2024
|
Shailaja
|
3621030WL035880
|
Shailaja
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942021644
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-030-004/020154
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534098
|
16/03/2024
|
Vijaya
|
3621030WL035880
|
Vijaya
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2942021633
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533978
|
16/03/2024
|
Krishna
|
3621030WL035864
|
Krishna
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2942021643
|
|
MR NANUMASA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020163
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534100
|
16/03/2024
|
Padma
|
3621030WL035880
|
Padma
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942021623
|
|
MR PADMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534101
|
16/03/2024
|
Komala
|
3621030WL035880
|
Komala
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942021626
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534102
|
16/03/2024
|
Imdiraa
|
3621030WL035880
|
Imdiraa
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2942021636
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534103
|
16/03/2024
|
Padma
|
3621030WL035880
|
Padma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942021622
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534104
|
16/03/2024
|
Vasamta
|
3621030WL035880
|
Vasamta
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942021616
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-030-004/020183
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533980
|
16/03/2024
|
Arun Kumaar
|
3621030WL035864
|
Arun Kumaar
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
2942021618
|
|
NAMPELLY ARUNKUMAR
|
ICICI BANK LTD(508534)
|
|
48
|
NARSAMPET
|
TS-21-030-030-004/020187
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533981
|
16/03/2024
|
Suhaasini
|
3621030WL035864
|
Suhaasini
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
2942021642
|
|
aakula Suhaasini aakula
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533982
|
16/03/2024
|
Shashirekha
|
3621030WL035864
|
Shashirekha
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942021634
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534105
|
16/03/2024
|
Shaarada
|
3621030WL035880
|
Shaarada
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942021610
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-030-004/020201
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533983
|
16/03/2024
|
Anasoorya
|
3621030WL035864
|
Anasoorya
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2942021638
|
|
MRS KALVACHERLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534107
|
16/03/2024
|
Vasanta
|
3621030WL035880
|
Vasanta
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
13/04/2024
|
|
2942021621
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534108
|
16/03/2024
|
Saamba
|
3621030WL035880
|
Saamba
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2942021615
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-030-004/020213
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534110
|
16/03/2024
|
Rasulaabi
|
3621030WL035880
|
Rasulaabi
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942021624
|
|
MR RASULBHI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-030-004/020214
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533984
|
16/03/2024
|
Ramaadevi
|
3621030WL035864
|
Ramaadevi
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942021635
|
|
MRS RAMADEVI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-030-004/020215
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534111
|
16/03/2024
|
Sadayya
|
3621030WL035880
|
Sadayya
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/04/2024
|
|
2942021617
|
|
NAMPELLY SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-030-004/020229
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534112
|
16/03/2024
|
Sarojana
|
3621030WL035880
|
Sarojana
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2942021614
|
|
VEMULAPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533985
|
16/03/2024
|
Erra Ayilayya
|
3621030WL035864
|
Erra Ayilayya
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942021630
|
|
MR ILAIAH AKULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-030-004/020264
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534113
|
16/03/2024
|
murali
|
3621030WL035880
|
murali
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942021619
|
|
MR ANJIVEEDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-030-004/020270
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240533986
|
16/03/2024
|
Yaadalakshmi
|
3621030WL035864
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942021637
|
|
MRS VANAPARTHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534115
|
16/03/2024
|
Swapna
|
3621030WL035880
|
Swapna
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942021620
|
|
MS SWAPNA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534116
|
16/03/2024
|
LAAVANYA
|
3621030WL035880
|
LAAVANYA
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/04/2024
|
|
2942021628
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534117
|
16/03/2024
|
Lata
|
3621030WL035880
|
Lata
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942021632
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24160320240534118
|
16/03/2024
|
lakshmi
|
3621030WL035880
|
lakshmi
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
14/04/2024
|
|
2942021629
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25618
|
25618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46499
|
46499
|
|
|
|
|
|
|
|