|
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-21-030-008-005/30550
(NAGURLAPALLE)
|
3621030000NRG24150320240530857
|
15/03/2024
|
SRIRAM MURTHI
|
3621030WL035703
|
SRIRAM MURTHI
|
00078
|
CNRB0006487
|
206
|
206
|
Processed
|
13/04/2024
|
|
2942599492
|
|
Mr. THANUGULA SRIRAM MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/30553
(NAGURLAPALLE)
|
3621030000NRG24150320240530860
|
15/03/2024
|
Marapelli Raju
|
3621030WL035703
|
Marapelli Raju
|
00078
|
CNRB0006487
|
1236
|
1236
|
Processed
|
14/04/2024
|
|
2942599491
|
|
MARAPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/30554
(NAGURLAPALLE)
|
3621030000NRG24150320240530861
|
15/03/2024
|
THANUGULA DEVARAJU
|
3621030WL035703
|
THANUGULA DEVARAJU
|
00078
|
CNRB0006487
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2942599493
|
|
THANUGULA DEVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530822
|
15/03/2024
|
Sarita
|
3621030WL035700
|
Sarita
|
00078
|
CNRB0006487
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2942599455
|
|
KORRA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-022-001/030315
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530823
|
15/03/2024
|
Ravimdar
|
3621030WL035700
|
Ravimdar
|
00078
|
CNRB0006487
|
1730
|
1730
|
Processed
|
14/04/2024
|
|
2942599454
|
|
KORRA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6571
|
6571
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010081
(KAMMEPALLY)
|
3621030000NRG24150320240530864
|
15/03/2024
|
Raaju
|
3621030WL035706
|
Raaju
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942599468
|
|
Mr. EDDU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010081
(KAMMEPALLY)
|
3621030000NRG24150320240530865
|
15/03/2024
|
Rajita
|
3621030WL035706
|
Rajita
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942599467
|
|
Mrs. EDDU RJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010306
(KAMMEPALLY)
|
3621030000NRG24150320240530866
|
15/03/2024
|
Bikshapathi
|
3621030WL035706
|
Bikshapathi
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942599466
|
|
Mr. ALLE BIKSHAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010306
(KAMMEPALLY)
|
3621030000NRG24150320240530867
|
15/03/2024
|
Manjula
|
3621030WL035706
|
Manjula
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942599465
|
|
Mrs. ALLE MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010310
(KAMMEPALLY)
|
3621030000NRG24150320240530868
|
15/03/2024
|
Swaati
|
3621030WL035706
|
Swaati
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942599464
|
|
Mr. PANJALA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010324
(KAMMEPALLY)
|
3621030000NRG24150320240530869
|
15/03/2024
|
Kavita
|
3621030WL035706
|
Kavita
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942599484
|
|
Mrs. JANGILI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24150320240530871
|
15/03/2024
|
Jyothi
|
3621030WL035706
|
Jyothi
|
00089
|
CBIN0281205
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942599515
|
|
VANAJA ANNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24150320240530870
|
15/03/2024
|
Lingareddy
|
3621030WL035706
|
Lingareddy
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942599503
|
|
Mrs. ANNAM LINGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010415
(KAMMEPALLY)
|
3621030000NRG24150320240530872
|
15/03/2024
|
revuri sushma
|
3621030WL035706
|
revuri sushma
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
13/04/2024
|
|
2942599457
|
|
Mrs. KANTHALA SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24150320240530842
|
15/03/2024
|
Vijaya
|
3621030WL035703
|
Vijaya
|
00089
|
CBIN0281205
|
206
|
206
|
Processed
|
13/04/2024
|
|
2942599487
|
|
Mrs. SUTHARI VIJAYA W/O BIXAPATHI VIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24150320240530845
|
15/03/2024
|
Karnaakar
|
3621030WL035703
|
Karnaakar
|
00089
|
CBIN0281205
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2942599444
|
|
Mr. AYITHA KARNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24150320240530846
|
15/03/2024
|
Sudarshan
|
3621030WL035703
|
Sudarshan
|
00089
|
CBIN0281205
|
206
|
206
|
Processed
|
14/04/2024
|
|
2942599440
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24150320240530847
|
15/03/2024
|
Sunil
|
3621030WL035703
|
Sunil
|
00089
|
CBIN0281205
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942599504
|
|
BURRI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030210
(NAGURLAPALLE)
|
3621030000NRG24150320240530848
|
15/03/2024
|
burri keerthana
|
3621030WL035703
|
burri keerthana
|
00089
|
CBIN0281205
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942599442
|
|
Miss. BURRI KEERTHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/030210
(NAGURLAPALLE)
|
3621030000NRG24150320240530849
|
15/03/2024
|
burri vineesha
|
3621030WL035703
|
burri vineesha
|
00089
|
CBIN0281205
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942599443
|
|
Miss. BURRI VINEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030215
(NAGURLAPALLE)
|
3621030000NRG24150320240530850
|
15/03/2024
|
Sarita
|
3621030WL035703
|
Sarita
|
00089
|
CBIN0281205
|
206
|
206
|
Processed
|
13/04/2024
|
|
2942599473
|
|
MRS MADASI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030222
(NAGURLAPALLE)
|
3621030000NRG24150320240530851
|
15/03/2024
|
Kattamma
|
3621030WL035703
|
Kattamma
|
00089
|
CBIN0281205
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2942599445
|
|
MRS GORRE KATTAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24150320240530853
|
15/03/2024
|
Lakshmi
|
3621030WL035703
|
Lakshmi
|
00089
|
CBIN0281205
|
206
|
206
|
Processed
|
14/04/2024
|
|
2942599461
|
|
SADHULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24150320240530854
|
15/03/2024
|
Saagar
|
3621030WL035703
|
Saagar
|
00089
|
CBIN0281205
|
206
|
206
|
Processed
|
13/04/2024
|
|
2942599463
|
|
Mr. BURRI SAGAR S/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-022-001/030315
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530824
|
15/03/2024
|
Sujata
|
3621030WL035700
|
Sujata
|
00089
|
CBIN0281205
|
1730
|
1730
|
Processed
|
14/04/2024
|
|
2942599446
|
|
KORRA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-022-001/030321
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530828
|
15/03/2024
|
Raajamma
|
3621030WL035700
|
Raajamma
|
00089
|
CBIN0281205
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2942599441
|
|
KORRA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-022-001/030321
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530827
|
15/03/2024
|
Ravimdar
|
3621030WL035700
|
Ravimdar
|
00089
|
CBIN0281205
|
865
|
865
|
Processed
|
14/04/2024
|
|
2942599505
|
|
KORRA RAVINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14415
|
14415
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24150320240530938
|
15/03/2024
|
Swarupa
|
3621030WL035712
|
Swarupa
|
00177
|
IOBA0003759
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2942599516
|
|
AAREPALLI SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NARSAMPET
|
TS-21-030-010-008/010029
(LAKNEPALLE)
|
3621030000NRG24150320240531022
|
15/03/2024
|
Sarojana
|
3621030WL035718
|
Sarojana
|
00177
|
IOBA0003759
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942599429
|
|
LINGALA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NARSAMPET
|
TS-21-030-010-008/010066
(LAKNEPALLE)
|
3621030000NRG24150320240530940
|
15/03/2024
|
Bikshapati
|
3621030WL035712
|
Bikshapati
|
00177
|
IOBA0003759
|
471
|
471
|
Processed
|
13/04/2024
|
|
2942599427
|
|
MANDA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24150320240530942
|
15/03/2024
|
Lakshmi
|
3621030WL035712
|
Lakshmi
|
00177
|
IOBA0003759
|
1412
|
1412
|
Processed
|
13/04/2024
|
|
2942599424
|
|
BARAPAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24150320240530943
|
15/03/2024
|
Suresh
|
3621030WL035712
|
Suresh
|
00177
|
IOBA0003759
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942599435
|
|
BARAPAKA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NARSAMPET
|
TS-21-030-010-008/010327
(LAKNEPALLE)
|
3621030000NRG24150320240530954
|
15/03/2024
|
Sudhaakar
|
3621030WL035712
|
Sudhaakar
|
00177
|
IOBA0003759
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2942599459
|
|
BARAPAKA SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24150320240530955
|
15/03/2024
|
sammaiah
|
3621030WL035712
|
sammaiah
|
00177
|
IOBA0003759
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599432
|
|
PATHI SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NARSAMPET
|
TS-21-030-010-008/010431
(LAKNEPALLE)
|
3621030000NRG24150320240530957
|
15/03/2024
|
Poshalu
|
3621030WL035712
|
Poshalu
|
00177
|
IOBA0003759
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942599433
|
|
Pastham Poshalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24150320240530958
|
15/03/2024
|
Swapna
|
3621030WL035712
|
Swapna
|
00177
|
IOBA0003759
|
1412
|
1412
|
Processed
|
13/04/2024
|
|
2942599428
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NARSAMPET
|
TS-21-030-010-008/010447
(LAKNEPALLE)
|
3621030000NRG24150320240530959
|
15/03/2024
|
Raju
|
3621030WL035712
|
Raju
|
00177
|
IOBA0003759
|
1412
|
1412
|
Processed
|
13/04/2024
|
|
2942599517
|
|
SUDDALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NARSAMPET
|
TS-21-030-010-008/010447
(LAKNEPALLE)
|
3621030000NRG24150320240530960
|
15/03/2024
|
Srilatha
|
3621030WL035712
|
Srilatha
|
00177
|
IOBA0003759
|
1412
|
1412
|
Processed
|
13/04/2024
|
|
2942599426
|
|
SUDDALA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NARSAMPET
|
TS-21-030-010-008/010461
(LAKNEPALLE)
|
3621030000NRG24150320240530961
|
15/03/2024
|
Uma
|
3621030WL035712
|
Uma
|
00177
|
IOBA0003759
|
1177
|
1177
|
Processed
|
14/04/2024
|
|
2942599430
|
|
ARAPALLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-010-008/010474
(LAKNEPALLE)
|
3621030000NRG24150320240530963
|
15/03/2024
|
rajita
|
3621030WL035712
|
rajita
|
00177
|
IOBA0003759
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942599518
|
|
PASTHAM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NARSAMPET
|
TS-21-030-010-008/010476
(LAKNEPALLE)
|
3621030000NRG24150320240530965
|
15/03/2024
|
Rajeshwari
|
3621030WL035712
|
Rajeshwari
|
00177
|
IOBA0003759
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942599431
|
|
PASTHAM RAJASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NARSAMPET
|
TS-21-030-010-008/010476
(LAKNEPALLE)
|
3621030000NRG24150320240530964
|
15/03/2024
|
Shankar
|
3621030WL035712
|
Shankar
|
00177
|
IOBA0003759
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599434
|
|
PASTHAM SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NARSAMPET
|
TS-21-030-010-008/010477
(LAKNEPALLE)
|
3621030000NRG24150320240530966
|
15/03/2024
|
rajitha
|
3621030WL035712
|
rajitha
|
00177
|
IOBA0003759
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599425
|
|
PASTHAM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24150320240530967
|
15/03/2024
|
mamatha
|
3621030WL035712
|
mamatha
|
00177
|
IOBA0003759
|
706
|
706
|
Processed
|
13/04/2024
|
|
2942599458
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-024-001/010093
(RAMAVARAM)
|
3621030000NRG24150320240530899
|
15/03/2024
|
Munnisabegam
|
3621030WL035710
|
Munnisabegam
|
00177
|
IOBA0003759
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942599437
|
|
M D Munnisabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-024-001/20147
(RAMAVARAM)
|
3621030000NRG24150320240530906
|
15/03/2024
|
atmakuri sadanandam
|
3621030WL035710
|
atmakuri sadanandam
|
00177
|
IOBA0003759
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942599436
|
|
ATHAMAKURI SADANANDAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-008-005/030486
(NAGURLAPALLE)
|
3621030000NRG24150320240530856
|
15/03/2024
|
Vanitha
|
3621030WL035703
|
Vanitha
|
00415
|
SBIN0005876
|
412
|
412
|
Processed
|
13/04/2024
|
|
2942599512
|
|
MISS THANUGULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-010-008/010065
(LAKNEPALLE)
|
3621030000NRG24150320240530939
|
15/03/2024
|
Elemdra
|
3621030WL035712
|
Elemdra
|
00415
|
SBIN0005876
|
1412
|
1412
|
Processed
|
14/04/2024
|
|
2942599486
|
|
BARAPAKA YELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24150320240530944
|
15/03/2024
|
Swapna
|
3621030WL035712
|
Swapna
|
00415
|
SBIN0005876
|
471
|
471
|
Processed
|
13/04/2024
|
|
2942599514
|
|
MRS BARAPAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-010-008/010173
(LAKNEPALLE)
|
3621030000NRG24150320240530945
|
15/03/2024
|
Sammakka
|
3621030WL035712
|
Sammakka
|
00415
|
SBIN0005876
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942599460
|
|
MRS MOTAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-010-008/010176
(LAKNEPALLE)
|
3621030000NRG24150320240530946
|
15/03/2024
|
Bhikshapati
|
3621030WL035712
|
Bhikshapati
|
00415
|
SBIN0005876
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942599506
|
|
MR THURPATI BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-010-008/010176
(LAKNEPALLE)
|
3621030000NRG24150320240530947
|
15/03/2024
|
Sammakka
|
3621030WL035712
|
Sammakka
|
00415
|
SBIN0005876
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942599502
|
|
MRS TURPATI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-010-008/010195
(LAKNEPALLE)
|
3621030000NRG24150320240530948
|
15/03/2024
|
Padma Manda
|
3621030WL035712
|
Padma Manda
|
00415
|
SBIN0005876
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942599494
|
|
MANDA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
NARSAMPET
|
TS-21-030-010-008/010254
(LAKNEPALLE)
|
3621030000NRG24150320240530949
|
15/03/2024
|
Yakamma
|
3621030WL035712
|
Yakamma
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599509
|
|
MISS YAKAMMA THURPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-010-008/010256
(LAKNEPALLE)
|
3621030000NRG24150320240530950
|
15/03/2024
|
Guruvamma
|
3621030WL035712
|
Guruvamma
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599507
|
|
MRS THURPATI GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-010-008/010269
(LAKNEPALLE)
|
3621030000NRG24150320240530952
|
15/03/2024
|
Ellamma
|
3621030WL035712
|
Ellamma
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599510
|
|
MRS ELLAMMA PASTHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-010-008/010269
(LAKNEPALLE)
|
3621030000NRG24150320240530951
|
15/03/2024
|
Gopal
|
3621030WL035712
|
Gopal
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599462
|
|
MR PASTHAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24150320240530956
|
15/03/2024
|
saramma
|
3621030WL035712
|
saramma
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599508
|
|
MISS SARAMMA PATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-010-008/010474
(LAKNEPALLE)
|
3621030000NRG24150320240530962
|
15/03/2024
|
Poshalu
|
3621030WL035712
|
Poshalu
|
00415
|
SBIN0005876
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942599495
|
|
MR PASTHAM POSHALU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-010-008/010535
(LAKNEPALLE)
|
3621030000NRG24150320240530969
|
15/03/2024
|
Barapaka Harika
|
3621030WL035712
|
Barapaka Harika
|
00415
|
SBIN0005876
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2942599448
|
|
Miss. Ramagiri Harika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24150320240530970
|
15/03/2024
|
jyoti
|
3621030WL035712
|
jyoti
|
00415
|
SBIN0005876
|
941
|
941
|
Processed
|
13/04/2024
|
|
2942599513
|
|
PASUNUTI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24150320240530893
|
15/03/2024
|
Uma
|
3621030WL035710
|
Uma
|
00415
|
SBIN0005876
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942599511
|
|
JINUKALA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-024-001/20147
(RAMAVARAM)
|
3621030000NRG24150320240530905
|
15/03/2024
|
athmakuri swarupa
|
3621030WL035710
|
athmakuri swarupa
|
00415
|
SBIN0005876
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942599485
|
|
ATHAMKURI SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13801
|
13801
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-010-008/20108
(LAKNEPALLE)
|
3621030000NRG24150320240531018
|
15/03/2024
|
A Sumalatha
|
3621030WL035714
|
A Sumalatha
|
00415
|
SBIN0015762
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2942599472
|
|
AVUNURI SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-008-005/030486
(NAGURLAPALLE)
|
3621030000NRG24150320240530855
|
15/03/2024
|
Ravimdar
|
3621030WL035703
|
Ravimdar
|
00415
|
SBIN0020158
|
618
|
618
|
Processed
|
14/04/2024
|
|
2942599456
|
|
THANUGULA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-008-005/30551
(NAGURLAPALLE)
|
3621030000NRG24150320240530858
|
15/03/2024
|
indraja
|
3621030WL035703
|
indraja
|
00415
|
SBIN0020158
|
206
|
206
|
Processed
|
13/04/2024
|
|
2942599452
|
|
MRS THANUGULA INDRJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-010-008/010068
(LAKNEPALLE)
|
3621030000NRG24150320240530941
|
15/03/2024
|
Ailayya
|
3621030WL035712
|
Ailayya
|
00415
|
SBIN0020158
|
1412
|
1412
|
Processed
|
13/04/2024
|
|
2942599449
|
|
MR JANNU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-010-008/010535
(LAKNEPALLE)
|
3621030000NRG24150320240530968
|
15/03/2024
|
Rajesh
|
3621030WL035712
|
Rajesh
|
00415
|
SBIN0020158
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2942599439
|
|
MR BARAPAKA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3413
|
3413
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24150320240530843
|
15/03/2024
|
Anil
|
3621030WL035703
|
Anil
|
00415
|
SBIN0021561
|
206
|
206
|
Processed
|
13/04/2024
|
|
2942599450
|
|
MR SUTHARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-008-005/30551
(NAGURLAPALLE)
|
3621030000NRG24150320240530859
|
15/03/2024
|
ambedkar
|
3621030WL035703
|
ambedkar
|
00415
|
SBIN0021561
|
1442
|
1442
|
Processed
|
14/04/2024
|
|
2942599447
|
|
THANUGULA AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030467
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530830
|
15/03/2024
|
Megya
|
3621030WL035700
|
Megya
|
00415
|
SBIN0021561
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2942599453
|
|
MALOTHU MEGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24150320240530892
|
15/03/2024
|
Kamalakar
|
3621030WL035710
|
Kamalakar
|
00415
|
SBIN0021561
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942599451
|
|
JINUKALA KAMALAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530820
|
15/03/2024
|
Raajashekar
|
3621030WL035700
|
Raajashekar
|
00415
|
SBIN0021891
|
1946
|
1946
|
Processed
|
14/04/2024
|
|
2942599438
|
|
KORRA RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24150320240530852
|
15/03/2024
|
Sudhaakar
|
3621030WL035703
|
Sudhaakar
|
00468
|
UBIN0803952
|
1442
|
1442
|
Processed
|
14/04/2024
|
|
2942599490
|
|
SADHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-010-008/010274
(LAKNEPALLE)
|
3621030000NRG24150320240530953
|
15/03/2024
|
Raaju
|
3621030WL035712
|
Raaju
|
00468
|
UBIN0803952
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942599488
|
|
PASTHAM RAJALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-024-001/010130
(RAMAVARAM)
|
3621030000NRG24150320240530902
|
15/03/2024
|
Swaroopa
|
3621030WL035710
|
Swaroopa
|
00688
|
FINO0000001
|
57
|
57
|
Processed
|
13/04/2024
|
|
2942599496
|
|
JINUKALA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
77
|
NARSAMPET
|
TS-21-030-022-001/030316
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530825
|
15/03/2024
|
Sujaata
|
3621030WL035700
|
Sujaata
|
00688
|
FINO0001001
|
1946
|
1946
|
Processed
|
14/04/2024
|
|
2942599500
|
|
KORRA MUNGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-022-001/030318
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530826
|
15/03/2024
|
Ramanamma
|
3621030WL035700
|
Ramanamma
|
00688
|
FINO0001001
|
1946
|
1946
|
Processed
|
14/04/2024
|
|
2942599501
|
|
KORRA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-022-001/030467
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530829
|
15/03/2024
|
Chandrakala
|
3621030WL035700
|
Chandrakala
|
00688
|
FINO0001001
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2942599469
|
|
MALOTHU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24150320240530891
|
15/03/2024
|
Naremdar
|
3621030WL035710
|
Naremdar
|
00688
|
FINO0001001
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942599471
|
|
JINUKALA NARENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24150320240530894
|
15/03/2024
|
Samdhya
|
3621030WL035710
|
Samdhya
|
00688
|
FINO0001001
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942599499
|
|
ATHMAKURI SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24150320240530898
|
15/03/2024
|
Devi
|
3621030WL035710
|
Devi
|
00688
|
FINO0001001
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942599470
|
|
SATLA DEVAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24150320240530901
|
15/03/2024
|
Kishor
|
3621030WL035710
|
Kishor
|
00688
|
FINO0001001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942599497
|
|
BANDI KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24150320240530903
|
15/03/2024
|
Devender
|
3621030WL035710
|
Devender
|
00688
|
FINO0001001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942599498
|
|
ATHMAKURI DEVENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
85
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24150320240530844
|
15/03/2024
|
Limgayya
|
3621030WL035703
|
Limgayya
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
14/04/2024
|
|
2942599475
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530818
|
15/03/2024
|
Lakshma
|
3621030WL035700
|
Lakshma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2942599477
|
|
KORRA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530819
|
15/03/2024
|
Sarojana
|
3621030WL035700
|
Sarojana
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2942599474
|
|
KORRA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240530821
|
15/03/2024
|
Raaju
|
3621030WL035700
|
Raaju
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2942599476
|
|
KORRA RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-024-001/010036
(RAMAVARAM)
|
3621030000NRG24150320240531019
|
15/03/2024
|
Soumdarya
|
3621030WL035715
|
Soumdarya
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2942599489
|
|
MRS BHUSANI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24150320240530896
|
15/03/2024
|
Lakshmi
|
3621030WL035710
|
Lakshmi
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2942599483
|
|
ATHMAKKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24150320240530895
|
15/03/2024
|
Sambayya
|
3621030WL035710
|
Sambayya
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
14/04/2024
|
|
2942599482
|
|
ATHAMAKURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-024-001/010079
(RAMAVARAM)
|
3621030000NRG24150320240530897
|
15/03/2024
|
Sandya
|
3621030WL035710
|
Sandya
|
00691
|
IPOS0000001
|
57
|
57
|
Processed
|
14/04/2024
|
|
2942599481
|
|
POGAKU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24150320240530900
|
15/03/2024
|
Pushakka
|
3621030WL035710
|
Pushakka
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942599478
|
|
BANDI PUSHPALILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24150320240530904
|
15/03/2024
|
Pushpalata
|
3621030WL035710
|
Pushpalata
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2942599479
|
|
ATHMAKURI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-024-001/010161
(RAMAVARAM)
|
3621030000NRG24150320240531021
|
15/03/2024
|
Ramadevi
|
3621030WL035717
|
Ramadevi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942599480
|
|
BAIRI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82629
|
82629
|
|
|
|
|
|
|
|