|
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-21-030-002-001/030113
(DASARIPALLE)
|
3621030000NRG24231120230422348
|
23/11/2023
|
Bikshapati
|
3621030WL024670
|
Bikshapati
|
00078
|
CNRB0006487
|
1617
|
1617
|
Processed
|
01/02/2024
|
|
9911198185
|
|
BIKSHAPATHI GOLLENA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
NARSAMPET
|
TS-21-030-022-001/030329
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422360
|
23/11/2023
|
Sammayya
|
3621030WL024671
|
Sammayya
|
00078
|
CNRB0006487
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198184
|
|
BANOTHU SAMMAIAH
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-022-001/030339
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422366
|
23/11/2023
|
Jagan
|
3621030WL024671
|
Jagan
|
00078
|
CNRB0006487
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198186
|
|
GUGULOTHU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24231120230422310
|
23/11/2023
|
Veeramma
|
3621030WL024668
|
Veeramma
|
00089
|
CBIN0281205
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9911198135
|
|
AJMEERA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24231120230422314
|
23/11/2023
|
Veeranna
|
3621030WL024668
|
Veeranna
|
00089
|
CBIN0281205
|
850
|
850
|
Processed
|
01/02/2024
|
|
9911198155
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24231120230422320
|
23/11/2023
|
Suguna
|
3621030WL024668
|
Suguna
|
00089
|
CBIN0281205
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9911198168
|
|
Mrs. AJMEERA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24231120230422322
|
23/11/2023
|
Taaramma
|
3621030WL024668
|
Taaramma
|
00089
|
CBIN0281205
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9911198165
|
|
THARAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030041
(DASARIPALLE)
|
3621030000NRG24231120230422345
|
23/11/2023
|
Komala
|
3621030WL024670
|
Komala
|
00089
|
CBIN0281205
|
1415
|
1415
|
Processed
|
01/02/2024
|
|
9911198133
|
|
Mr. GOPAGANI KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/030041
(DASARIPALLE)
|
3621030000NRG24231120230422344
|
23/11/2023
|
Raajayya
|
3621030WL024670
|
Raajayya
|
00089
|
CBIN0281205
|
1617
|
1617
|
Processed
|
01/02/2024
|
|
9911198181
|
|
RAJAIAH GOPAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030056
(DASARIPALLE)
|
3621030000NRG24231120230422347
|
23/11/2023
|
Rama
|
3621030WL024670
|
Rama
|
00089
|
CBIN0281205
|
1617
|
1617
|
Processed
|
01/02/2024
|
|
9911198180
|
|
Mrs. KUKKALA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030113
(DASARIPALLE)
|
3621030000NRG24231120230422349
|
23/11/2023
|
Soumdarya
|
3621030WL024670
|
Soumdarya
|
00089
|
CBIN0281205
|
1617
|
1617
|
Processed
|
01/02/2024
|
|
9911198154
|
|
Gollena Soundarya Gollena
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/030116
(DASARIPALLE)
|
3621030000NRG24231120230422350
|
23/11/2023
|
Narsayya
|
3621030WL024670
|
Narsayya
|
00089
|
CBIN0281205
|
1617
|
1617
|
Processed
|
01/02/2024
|
|
9911198158
|
|
Mr. PENDYALA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/030116
(DASARIPALLE)
|
3621030000NRG24231120230422351
|
23/11/2023
|
Saamabalakshmi
|
3621030WL024670
|
Saamabalakshmi
|
00089
|
CBIN0281205
|
1617
|
1617
|
Processed
|
01/02/2024
|
|
9911198172
|
|
Mrs. PENDAYALA SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030133
(NAGURLAPALLE)
|
3621030000NRG24231120230422380
|
23/11/2023
|
Anjula
|
3621030WL024674
|
Anjula
|
00089
|
CBIN0281205
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198149
|
|
Mrs. PANJALA ANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030133
(NAGURLAPALLE)
|
3621030000NRG24231120230422379
|
23/11/2023
|
kiran
|
3621030WL024674
|
kiran
|
00089
|
CBIN0281205
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198163
|
|
Mr. PANJALA KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24231120230422381
|
23/11/2023
|
Sudarshan
|
3621030WL024674
|
Sudarshan
|
00089
|
CBIN0281205
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198171
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030229
(NAGURLAPALLE)
|
3621030000NRG24231120230422383
|
23/11/2023
|
Saamil
|
3621030WL024674
|
Saamil
|
00089
|
CBIN0281205
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198151
|
|
RADARAPU SAMEL
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/030356
(NAGURLAPALLE)
|
3621030000NRG24231120230422384
|
23/11/2023
|
Swaroopa
|
3621030WL024674
|
Swaroopa
|
00089
|
CBIN0281205
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198159
|
|
Mrs. SADULA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030502
(NAGURLAPALLE)
|
3621030000NRG24231120230422385
|
23/11/2023
|
Raamanna
|
3621030WL024674
|
Raamanna
|
00089
|
CBIN0281205
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198156
|
|
RAMANNA SOMARTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010012
(MAHESWARAM)
|
3621030000NRG24231120230422325
|
23/11/2023
|
Rama
|
3621030WL024669
|
Rama
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
01/02/2024
|
|
9911198167
|
|
Mrs. PATHEPU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010014
(MAHESWARAM)
|
3621030000NRG24231120230422327
|
23/11/2023
|
Kommaalu
|
3621030WL024669
|
Kommaalu
|
00089
|
CBIN0281205
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9911198134
|
|
BHETHAM KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010036
(MAHESWARAM)
|
3621030000NRG24231120230422328
|
23/11/2023
|
Sammakka
|
3621030WL024669
|
Sammakka
|
00089
|
CBIN0281205
|
217
|
217
|
Processed
|
01/02/2024
|
|
9911198174
|
|
Miss. DARA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010045
(MAHESWARAM)
|
3621030000NRG24231120230422330
|
23/11/2023
|
Uma
|
3621030WL024669
|
Uma
|
00089
|
CBIN0281205
|
1521
|
1521
|
Processed
|
01/02/2024
|
|
9911198148
|
|
BOKKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010050
(MAHESWARAM)
|
3621030000NRG24231120230422332
|
23/11/2023
|
Raadhika
|
3621030WL024669
|
Raadhika
|
00089
|
CBIN0281205
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9911198178
|
|
Mrs. PASUNUTI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010050
(MAHESWARAM)
|
3621030000NRG24231120230422331
|
23/11/2023
|
Sammakka
|
3621030WL024669
|
Sammakka
|
00089
|
CBIN0281205
|
1521
|
1521
|
Processed
|
01/02/2024
|
|
9911198164
|
|
Mrs. PASUNUTI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010058
(MAHESWARAM)
|
3621030000NRG24231120230422333
|
23/11/2023
|
Samjeeva
|
3621030WL024669
|
Samjeeva
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
01/02/2024
|
|
9911198173
|
|
Mr. PATHEPU . SANJEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24231120230422334
|
23/11/2023
|
Bhayanna
|
3621030WL024669
|
Bhayanna
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
01/02/2024
|
|
9911198177
|
|
Mr. USILLA PEDDA BHAYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24231120230422335
|
23/11/2023
|
Saaramma
|
3621030WL024669
|
Saaramma
|
00089
|
CBIN0281205
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9911198166
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010070
(MAHESWARAM)
|
3621030000NRG24231120230422336
|
23/11/2023
|
Sarojana
|
3621030WL024669
|
Sarojana
|
00089
|
CBIN0281205
|
1521
|
1521
|
Processed
|
01/02/2024
|
|
9911198162
|
|
MRS KOTA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24231120230422337
|
23/11/2023
|
Vanamma
|
3621030WL024669
|
Vanamma
|
00089
|
CBIN0281205
|
435
|
435
|
Processed
|
01/02/2024
|
|
9911198161
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/010099
(MAHESWARAM)
|
3621030000NRG24231120230422339
|
23/11/2023
|
Bikshapati
|
3621030WL024669
|
Bikshapati
|
00089
|
CBIN0281205
|
217
|
217
|
Processed
|
01/02/2024
|
|
9911198153
|
|
Mr. BOKKA BIXAPATHI S/O BONDAIAH BIXAP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/010099
(MAHESWARAM)
|
3621030000NRG24231120230422340
|
23/11/2023
|
Lakshmi
|
3621030WL024669
|
Lakshmi
|
00089
|
CBIN0281205
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9911198160
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24231120230422341
|
23/11/2023
|
Limgayya
|
3621030WL024669
|
Limgayya
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
01/02/2024
|
|
9911198152
|
|
Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24231120230422342
|
23/11/2023
|
Raadhamma
|
3621030WL024669
|
Raadhamma
|
00089
|
CBIN0281205
|
435
|
435
|
Rejected
|
01/02/2024
|
|
9911198179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24231120230422343
|
23/11/2023
|
Raadha
|
3621030WL024669
|
Raadha
|
00089
|
CBIN0281205
|
1304
|
1304
|
Processed
|
01/02/2024
|
|
9911198150
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-022-001/030338
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422365
|
23/11/2023
|
Chakramma
|
3621030WL024671
|
Chakramma
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198157
|
|
Gugulothu Chakramma Gugul
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422372
|
23/11/2023
|
BHUKYA RAJ KUMAR
|
3621030WL024671
|
BHUKYA RAJ KUMAR
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198176
|
|
Mr. BHUKYA RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32367
|
32367
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-001-001/020038
(KAMMEPALLY)
|
3621030000NRG24231120230422324
|
23/11/2023
|
Raju
|
3621030WL024668
|
Raju
|
00415
|
SBIN0005876
|
212
|
212
|
Processed
|
01/02/2024
|
|
9911198182
|
|
Raju Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
39
|
NARSAMPET
|
TS-21-030-022-001/030466
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422373
|
23/11/2023
|
Ravi
|
3621030WL024671
|
Ravi
|
00415
|
SBIN0005876
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198175
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-002-001/030056
(DASARIPALLE)
|
3621030000NRG24231120230422346
|
23/11/2023
|
Kattayya
|
3621030WL024670
|
Kattayya
|
00415
|
SBIN0020158
|
1617
|
1617
|
Processed
|
01/02/2024
|
|
9911198183
|
|
KATTAIAH KUKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-008-005/030228
(NAGURLAPALLE)
|
3621030000NRG24231120230422382
|
23/11/2023
|
Prabhaakar
|
3621030WL024674
|
Prabhaakar
|
00415
|
SBIN0020158
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198169
|
|
MR RADARAPU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422371
|
23/11/2023
|
Bhadru
|
3621030WL024671
|
Bhadru
|
00415
|
SBIN0020158
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198170
|
|
MR BHUKYA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24231120230422321
|
23/11/2023
|
Janikya
|
3621030WL024668
|
Janikya
|
00468
|
UBIN0803952
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9911198116
|
|
AJMEERA JANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-009-009/010044
(MAHESWARAM)
|
3621030000NRG24231120230422329
|
23/11/2023
|
Bucchamma
|
3621030WL024669
|
Bucchamma
|
00468
|
UBIN0803952
|
435
|
435
|
Processed
|
01/02/2024
|
|
9911198115
|
|
Mrs. DARA BUCHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24231120230422309
|
23/11/2023
|
Motilal
|
3621030WL024668
|
Motilal
|
00685
|
TSAB0021014
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9911198147
|
|
Mr. AJMEERA MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-001-001/020019
(KAMMEPALLY)
|
3621030000NRG24231120230422316
|
23/11/2023
|
Kishan
|
3621030WL024668
|
Kishan
|
00685
|
TSAB0021014
|
850
|
850
|
Processed
|
01/02/2024
|
|
9911198144
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24231120230422318
|
23/11/2023
|
Raajamma
|
3621030WL024668
|
Raajamma
|
00685
|
TSAB0021014
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9911198142
|
|
AJMEERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24231120230422319
|
23/11/2023
|
Dhan Simg
|
3621030WL024668
|
Dhan Simg
|
00685
|
TSAB0021014
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9911198146
|
|
AJMEERA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-001-001/020038
(KAMMEPALLY)
|
3621030000NRG24231120230422323
|
23/11/2023
|
Devula
|
3621030WL024668
|
Devula
|
00685
|
TSAB0021014
|
212
|
212
|
Processed
|
01/02/2024
|
|
9911198145
|
|
Mr. AJMEERA . DEVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-008-005/030502
(NAGURLAPALLE)
|
3621030000NRG24231120230422386
|
23/11/2023
|
Aruna
|
3621030WL024674
|
Aruna
|
00685
|
TSAB0021014
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198143
|
|
MRS ARUNA SOMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4561
|
4561
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422352
|
23/11/2023
|
Dhamjya
|
3621030WL024671
|
Dhamjya
|
00688
|
FINO0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198138
|
|
BANOTHU DHANJIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-022-001/030245
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422355
|
23/11/2023
|
Chamdar
|
3621030WL024671
|
Chamdar
|
00688
|
FINO0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198139
|
|
BANOTHU CHANDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422354
|
23/11/2023
|
Anusha
|
3621030WL024671
|
Anusha
|
00688
|
FINO0001001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198140
|
|
BANOTHU ANUSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422368
|
23/11/2023
|
Seetamma
|
3621030WL024671
|
Seetamma
|
00688
|
FINO0001001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198137
|
|
BANOTHU SEETHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422370
|
23/11/2023
|
Amjamma
|
3621030WL024671
|
Amjamma
|
00688
|
FINO0001001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198141
|
|
BHUKYA ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-022-001/030466
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422374
|
23/11/2023
|
Mamatha
|
3621030WL024671
|
Mamatha
|
00688
|
FINO0001001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198136
|
|
BANOTHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-001-001/020004
(KAMMEPALLY)
|
3621030000NRG24231120230422313
|
23/11/2023
|
Ramanamma
|
3621030WL024668
|
Ramanamma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
01/02/2024
|
|
9911198118
|
|
AJMEERA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24231120230422315
|
23/11/2023
|
Dyaalamma
|
3621030WL024668
|
Dyaalamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
01/02/2024
|
|
9911198119
|
|
AJMEERA DWALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24231120230422317
|
23/11/2023
|
Baabu
|
3621030WL024668
|
Baabu
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9911198120
|
|
AJMEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24231120230422378
|
23/11/2023
|
Limgayya
|
3621030WL024674
|
Limgayya
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
01/02/2024
|
|
9911198129
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24231120230422338
|
23/11/2023
|
Sudaakar
|
3621030WL024669
|
Sudaakar
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
01/02/2024
|
|
9911198117
|
|
GANIPAKA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422353
|
23/11/2023
|
Bhadramma
|
3621030WL024671
|
Bhadramma
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198130
|
|
Mrs. BANOTHU BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-022-001/030245
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422356
|
23/11/2023
|
Kamala
|
3621030WL024671
|
Kamala
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198128
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-022-001/030255
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422357
|
23/11/2023
|
Veeranna
|
3621030WL024671
|
Veeranna
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198126
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-022-001/030255
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422358
|
23/11/2023
|
Vinoda
|
3621030WL024671
|
Vinoda
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198127
|
|
AJMEERA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-022-001/030311
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422359
|
23/11/2023
|
Baalaaji
|
3621030WL024671
|
Baalaaji
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198124
|
|
GUGULOTHU BALAJI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
NARSAMPET
|
TS-21-030-022-001/030329
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422362
|
23/11/2023
|
Lalita
|
3621030WL024671
|
Lalita
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198132
|
|
BANOTHU LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-022-001/030329
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422361
|
23/11/2023
|
Moutamma
|
3621030WL024671
|
Moutamma
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198121
|
|
MOTHAMMA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
NARSAMPET
|
TS-21-030-022-001/030336
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422364
|
23/11/2023
|
Baalu
|
3621030WL024671
|
Baalu
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198122
|
|
PALTHYA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-022-001/030336
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422363
|
23/11/2023
|
Neela
|
3621030WL024671
|
Neela
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198123
|
|
PALTHYA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422367
|
23/11/2023
|
Padma
|
3621030WL024671
|
Padma
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198125
|
|
Mrs. BANOTHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24231120230422369
|
23/11/2023
|
Champaali
|
3621030WL024671
|
Champaali
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
01/02/2024
|
|
9911198131
|
|
BHUKYA CHUPOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50499
|
50499
|
|
|
|
|
|
|
|