|
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-21-030-007-005/010021
(MADANNAPETA)
|
3621030000NRG24030520230073602
|
04/05/2023
|
Saalamma
|
3621030WL003211
|
Saalamma
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490281649
|
|
Mr. MARAPAKA SHALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010031
(MADANNAPETA)
|
3621030000NRG24030520230073611
|
04/05/2023
|
Laxmi
|
3621030WL003211
|
Laxmi
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281647
|
|
MOLGURI LAKSHMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010034
(MADANNAPETA)
|
3621030000NRG24030520230073615
|
04/05/2023
|
Ayilayya
|
3621030WL003211
|
Ayilayya
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490281546
|
|
Ms. MOLUGURI AELAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010034
(MADANNAPETA)
|
3621030000NRG24030520230073616
|
04/05/2023
|
Padma
|
3621030WL003211
|
Padma
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490281627
|
|
Ms. MOLUGURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24030520230073621
|
04/05/2023
|
Rama
|
3621030WL003211
|
Rama
|
00089
|
CBIN0281205
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490281512
|
|
Mrs. AKUTHOTA . RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24030520230073620
|
04/05/2023
|
Ravi
|
3621030WL003211
|
Ravi
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490281516
|
|
Akuthota Ravi Akuthota
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010044
(MADANNAPETA)
|
3621030000NRG24030520230073627
|
04/05/2023
|
raajamma
|
3621030WL003211
|
raajamma
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490281622
|
|
Ms. MOLUGURI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24030520230073630
|
04/05/2023
|
Kishtaswaami
|
3621030WL003211
|
Kishtaswaami
|
00089
|
CBIN0281205
|
350
|
350
|
Rejected
|
12/05/2023
|
|
1490281624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24030520230073632
|
04/05/2023
|
Vikram
|
3621030WL003211
|
Vikram
|
00089
|
CBIN0281205
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490281547
|
|
Master POLEBOINA VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24030520230073631
|
04/05/2023
|
Vimala
|
3621030WL003211
|
Vimala
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281651
|
|
Mrs. POLEBOINA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010051
(MADANNAPETA)
|
3621030000NRG24030520230073633
|
04/05/2023
|
Kala
|
3621030WL003211
|
Kala
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490281644
|
|
Mrs. GONELA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010052
(MADANNAPETA)
|
3621030000NRG24030520230073635
|
04/05/2023
|
Sarojana
|
3621030WL003211
|
Sarojana
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490281502
|
|
Mrs. KESHETI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010052
(MADANNAPETA)
|
3621030000NRG24030520230073634
|
04/05/2023
|
Soorayya
|
3621030WL003211
|
Soorayya
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490281510
|
|
SURAIAH KESHETTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010053
(MADANNAPETA)
|
3621030000NRG24030520230073636
|
04/05/2023
|
Anasoorya
|
3621030WL003211
|
Anasoorya
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
12/05/2023
|
|
1490281515
|
|
Mrs. KESHETTI ANUSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24030520230073637
|
04/05/2023
|
Anil
|
3621030WL003211
|
Anil
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490281625
|
|
Mr. ANIL KESHETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24030520230073638
|
04/05/2023
|
Aruna
|
3621030WL003211
|
Aruna
|
00089
|
CBIN0281205
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490281539
|
|
Mrs. KESHETTY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010057
(MADANNAPETA)
|
3621030000NRG24030520230073639
|
04/05/2023
|
Saambayya
|
3621030WL003211
|
Saambayya
|
00089
|
CBIN0281205
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490281641
|
|
CHINASAMBAIAH KESHTTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010070
(MADANNAPETA)
|
3621030000NRG24030520230073652
|
04/05/2023
|
Ramesh
|
3621030WL003211
|
Ramesh
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
12/05/2023
|
|
1490281509
|
|
Mr. PESARU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010113
(MADANNAPETA)
|
3621030000NRG24030520230073680
|
04/05/2023
|
SWAPNA
|
3621030WL003211
|
SWAPNA
|
00089
|
CBIN0281205
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490281521
|
|
Mrs. KALPAKURI SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010115
(MADANNAPETA)
|
3621030000NRG24030520230073681
|
04/05/2023
|
Lakshmi
|
3621030WL003211
|
Lakshmi
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490281542
|
|
Lakshmi Gorre Gorre
|
GENERAL POST OFFICE(607245)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010116
(MADANNAPETA)
|
3621030000NRG24030520230073682
|
04/05/2023
|
Sarojana
|
3621030WL003211
|
Sarojana
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490281642
|
|
Mrs. GANNOJU . SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24030520230073684
|
04/05/2023
|
Archana
|
3621030WL003211
|
Archana
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490281552
|
|
Mrs. SOMA ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24030520230073683
|
04/05/2023
|
soma ravinder
|
3621030WL003211
|
soma ravinder
|
00089
|
CBIN0281205
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490281597
|
|
Soma Ravi Soma
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010120
(MADANNAPETA)
|
3621030000NRG24030520230073685
|
04/05/2023
|
Sudarshan
|
3621030WL003211
|
Sudarshan
|
00089
|
CBIN0281205
|
797
|
797
|
Processed
|
12/05/2023
|
|
1490281571
|
|
Mr. PESARU SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010122
(MADANNAPETA)
|
3621030000NRG24030520230073687
|
04/05/2023
|
Paidi
|
3621030WL003211
|
Paidi
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490281564
|
|
Pesaru Paidi Pesaru
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010122
(MADANNAPETA)
|
3621030000NRG24030520230073688
|
04/05/2023
|
Savitri
|
3621030WL003211
|
Savitri
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490281650
|
|
Mrs. PESARU SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24030520230073690
|
04/05/2023
|
ramesh
|
3621030WL003211
|
ramesh
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490281544
|
|
Mr. KARNE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24030520230073689
|
04/05/2023
|
Umaa
|
3621030WL003211
|
Umaa
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490281618
|
|
Mrs. KARNE . VEERALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010124
(MADANNAPETA)
|
3621030000NRG24030520230073691
|
04/05/2023
|
Saambayya
|
3621030WL003211
|
Saambayya
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490281617
|
|
KARNE SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010125
(MADANNAPETA)
|
3621030000NRG24030520230073692
|
04/05/2023
|
Raaju
|
3621030WL003211
|
Raaju
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
12/05/2023
|
|
1490281629
|
|
Mr. KANDIKONDA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010127
(MADANNAPETA)
|
3621030000NRG24030520230073694
|
04/05/2023
|
latha
|
3621030WL003211
|
latha
|
00089
|
CBIN0281205
|
797
|
797
|
Processed
|
12/05/2023
|
|
1490281572
|
|
Mrs. KANDIKONDA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010128
(MADANNAPETA)
|
3621030000NRG24030520230073695
|
04/05/2023
|
Sujaata
|
3621030WL003211
|
Sujaata
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
12/05/2023
|
|
1490281565
|
|
Mrs. IJJAGIRI SUJAUAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24030520230073697
|
04/05/2023
|
Rajendar
|
3621030WL003211
|
Rajendar
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281555
|
|
Mr. SARA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24030520230073696
|
04/05/2023
|
Sumalatha
|
3621030WL003211
|
Sumalatha
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281503
|
|
Mrs. SARA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010132
(MADANNAPETA)
|
3621030000NRG24030520230073699
|
04/05/2023
|
Paani
|
3621030WL003211
|
Paani
|
00089
|
CBIN0281205
|
305
|
305
|
Processed
|
12/05/2023
|
|
1490281525
|
|
Mr. GIRAGANI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010132
(MADANNAPETA)
|
3621030000NRG24030520230073700
|
04/05/2023
|
Swaroopa
|
3621030WL003211
|
Swaroopa
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281558
|
|
Mrs. GIRABOINA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010133
(MADANNAPETA)
|
3621030000NRG24030520230073701
|
04/05/2023
|
Sammakka
|
3621030WL003211
|
Sammakka
|
00089
|
CBIN0281205
|
76
|
76
|
Processed
|
12/05/2023
|
|
1490281508
|
|
Mrs. GEERABOINA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010136
(MADANNAPETA)
|
3621030000NRG24030520230073702
|
04/05/2023
|
Mamjula
|
3621030WL003211
|
Mamjula
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
12/05/2023
|
|
1490281560
|
|
Mrs. ALLAM MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010136
(MADANNAPETA)
|
3621030000NRG24030520230073703
|
04/05/2023
|
rajayya
|
3621030WL003211
|
rajayya
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
12/05/2023
|
|
1490281557
|
|
Mr. ALLAM RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010141
(MADANNAPETA)
|
3621030000NRG24030520230073705
|
04/05/2023
|
Suguna
|
3621030WL003211
|
Suguna
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490281637
|
|
Mrs. MODDU . SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010199
(MADANNAPETA)
|
3621030000NRG24030520230073716
|
04/05/2023
|
sarritha
|
3621030WL003211
|
sarritha
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490281585
|
|
Mrs. EERLA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010204
(MADANNAPETA)
|
3621030000NRG24030520230073720
|
04/05/2023
|
Mallakka
|
3621030WL003211
|
Mallakka
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281517
|
|
Kandikonda Mallakka Kandi
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010216
(MADANNAPETA)
|
3621030000NRG24030520230073722
|
04/05/2023
|
Haima
|
3621030WL003211
|
Haima
|
00089
|
CBIN0281205
|
319
|
319
|
Processed
|
12/05/2023
|
|
1490281583
|
|
Mrs. KOTHAKONDA . HIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010219
(MADANNAPETA)
|
3621030000NRG24030520230073724
|
04/05/2023
|
Eeshwaramma
|
3621030WL003211
|
Eeshwaramma
|
00089
|
CBIN0281205
|
319
|
319
|
Processed
|
12/05/2023
|
|
1490281579
|
|
Mrs. KOTHAKONDA ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010223
(MADANNAPETA)
|
3621030000NRG24030520230073725
|
04/05/2023
|
Mallayya
|
3621030WL003211
|
Mallayya
|
00089
|
CBIN0281205
|
319
|
319
|
Processed
|
12/05/2023
|
|
1490281648
|
|
Mr. RAVLA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010223
(MADANNAPETA)
|
3621030000NRG24030520230073726
|
04/05/2023
|
Raadha
|
3621030WL003211
|
Raadha
|
00089
|
CBIN0281205
|
319
|
319
|
Processed
|
12/05/2023
|
|
1490281545
|
|
Mrs. RAVULA . RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010233
(MADANNAPETA)
|
3621030000NRG24030520230073734
|
04/05/2023
|
Lalita
|
3621030WL003211
|
Lalita
|
00089
|
CBIN0281205
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490281573
|
|
Mrs. DUDELA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010237
(MADANNAPETA)
|
3621030000NRG24030520230073735
|
04/05/2023
|
Agamma
|
3621030WL003211
|
Agamma
|
00089
|
CBIN0281205
|
133
|
133
|
Processed
|
12/05/2023
|
|
1490281588
|
|
Ganipaka Aagamma Ganipaka
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010237
(MADANNAPETA)
|
3621030000NRG24030520230073736
|
04/05/2023
|
Sammayya
|
3621030WL003211
|
Sammayya
|
00089
|
CBIN0281205
|
133
|
133
|
Processed
|
12/05/2023
|
|
1490281590
|
|
Mr. GANIPAKA SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24030520230073737
|
04/05/2023
|
Mallayya
|
3621030WL003211
|
Mallayya
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490281630
|
|
Dudela Mallayya Dudela
|
GENERAL POST OFFICE(607245)
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24030520230073738
|
04/05/2023
|
Saamba
|
3621030WL003211
|
Saamba
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490281513
|
|
Mrs. DUDELA SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010258
(MADANNAPETA)
|
3621030000NRG24030520230073747
|
04/05/2023
|
Sammayya
|
3621030WL003211
|
Sammayya
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490281575
|
|
SAMMAIAH DUDELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24030520230073759
|
04/05/2023
|
Eeshwaramma
|
3621030WL003211
|
Eeshwaramma
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490281532
|
|
Mr. KUSUMA MALLAIAH ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24030520230073758
|
04/05/2023
|
Mallayya
|
3621030WL003211
|
Mallayya
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281633
|
|
MALLAIAH KUSMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010282
(MADANNAPETA)
|
3621030000NRG24030520230073760
|
04/05/2023
|
Vijaya
|
3621030WL003211
|
Vijaya
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281533
|
|
Mrs. KUSUMA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010283
(MADANNAPETA)
|
3621030000NRG24030520230073761
|
04/05/2023
|
Bhaagyamma
|
3621030WL003211
|
Bhaagyamma
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490281632
|
|
Kusuma Bhaagyamma Kusuma
|
GENERAL POST OFFICE(607245)
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010284
(MADANNAPETA)
|
3621030000NRG24030520230073762
|
04/05/2023
|
Komurayya
|
3621030WL003211
|
Komurayya
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281591
|
|
Mr. KESHETTI KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010284
(MADANNAPETA)
|
3621030000NRG24030520230073763
|
04/05/2023
|
Padma
|
3621030WL003211
|
Padma
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281518
|
|
Mrs. KESHETTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010286
(MADANNAPETA)
|
3621030000NRG24030520230073764
|
04/05/2023
|
Umaa
|
3621030WL003211
|
Umaa
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281592
|
|
Mrs. KESHETTI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010288
(MADANNAPETA)
|
3621030000NRG24030520230073765
|
04/05/2023
|
Sampatamma
|
3621030WL003211
|
Sampatamma
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281593
|
|
Mrs. UDUGULA SAMPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24030520230073766
|
04/05/2023
|
Kanukalakshmi
|
3621030WL003211
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281531
|
|
Mrs. CHITTI KANAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-007-005/010294
(MADANNAPETA)
|
3621030000NRG24030520230073767
|
04/05/2023
|
Vijeta
|
3621030WL003211
|
Vijeta
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281561
|
|
Mrs. BALSUKURI VIJETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010295
(MADANNAPETA)
|
3621030000NRG24030520230073768
|
04/05/2023
|
lalita
|
3621030WL003211
|
lalita
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281586
|
|
Mrs. PENDYALA . LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-007-005/010296
(MADANNAPETA)
|
3621030000NRG24030520230073769
|
04/05/2023
|
Komramma
|
3621030WL003211
|
Komramma
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490281582
|
|
Mrs. VEMULAPELLY KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24030520230073770
|
04/05/2023
|
Sadaanamdam
|
3621030WL003211
|
Sadaanamdam
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490281587
|
|
Puppala Sadaanamdam Puppa
|
GENERAL POST OFFICE(607245)
|
|
66
|
NARSAMPET
|
TS-21-030-007-005/010311
(MADANNAPETA)
|
3621030000NRG24030520230073778
|
04/05/2023
|
Lakshmi
|
3621030WL003211
|
Lakshmi
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281553
|
|
Mrs. BOLENI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/010352
(MADANNAPETA)
|
3621030000NRG24030520230073804
|
04/05/2023
|
Aruna
|
3621030WL003211
|
Aruna
|
00089
|
CBIN0281205
|
210
|
210
|
Processed
|
12/05/2023
|
|
1490281526
|
|
Mrs. KALVACHERLA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010353
(MADANNAPETA)
|
3621030000NRG24030520230073805
|
04/05/2023
|
Narsayya
|
3621030WL003211
|
Narsayya
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490281634
|
|
NARSAIAH KOTHAKONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24030520230073812
|
04/05/2023
|
Raajeshwari
|
3621030WL003211
|
Raajeshwari
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490281527
|
|
Mrs. PENDYALA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24030520230073813
|
04/05/2023
|
Ramesh
|
3621030WL003211
|
Ramesh
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490281530
|
|
Pendyala Ramesh Pendyala
|
GENERAL POST OFFICE(607245)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010377
(MADANNAPETA)
|
3621030000NRG24030520230073816
|
04/05/2023
|
Sarojana
|
3621030WL003211
|
Sarojana
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490281505
|
|
Mrs. THADIKOPPULA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010380
(MADANNAPETA)
|
3621030000NRG24030520230073817
|
04/05/2023
|
Ramamma
|
3621030WL003211
|
Ramamma
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490281543
|
|
Mrs. GOLLAPELLI RAMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010381
(MADANNAPETA)
|
3621030000NRG24030520230073819
|
04/05/2023
|
nagaraju
|
3621030WL003211
|
nagaraju
|
00089
|
CBIN0281205
|
210
|
210
|
Processed
|
12/05/2023
|
|
1490281520
|
|
Mr. KOLIPAKA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/010381
(MADANNAPETA)
|
3621030000NRG24030520230073818
|
04/05/2023
|
Sammakka
|
3621030WL003211
|
Sammakka
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490281584
|
|
Mrs. KOLIPAKA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-007-005/010384
(MADANNAPETA)
|
3621030000NRG24030520230073820
|
04/05/2023
|
Rama
|
3621030WL003211
|
Rama
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490281574
|
|
Mrs. MADUGURI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-007-005/010384
(MADANNAPETA)
|
3621030000NRG24030520230073821
|
04/05/2023
|
Shreenu
|
3621030WL003211
|
Shreenu
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490281514
|
|
SRINIVAS MADURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010405
(MADANNAPETA)
|
3621030000NRG24030520230073827
|
04/05/2023
|
Kavita
|
3621030WL003211
|
Kavita
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
12/05/2023
|
|
1490281645
|
|
Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010406
(MADANNAPETA)
|
3621030000NRG24030520230073828
|
04/05/2023
|
Sadanandam
|
3621030WL003211
|
Sadanandam
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490281628
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24030520230073830
|
04/05/2023
|
Shrinivaas
|
3621030WL003211
|
Shrinivaas
|
00089
|
CBIN0281205
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490281643
|
|
KESHETTI SRINIVAS
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010410
(MADANNAPETA)
|
3621030000NRG24030520230073831
|
04/05/2023
|
Komala
|
3621030WL003211
|
Komala
|
00089
|
CBIN0281205
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490281559
|
|
Mrs. MARAPAKA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-007-005/010410
(MADANNAPETA)
|
3621030000NRG24030520230073832
|
04/05/2023
|
Raaju
|
3621030WL003211
|
Raaju
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
12/05/2023
|
|
1490281504
|
|
Mr. MARAPAKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010413
(MADANNAPETA)
|
3621030000NRG24030520230073833
|
04/05/2023
|
Krishna
|
3621030WL003211
|
Krishna
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281506
|
|
Mr. JAKKU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010420
(MADANNAPETA)
|
3621030000NRG24030520230073835
|
04/05/2023
|
Rajitha
|
3621030WL003211
|
Rajitha
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281596
|
|
Mrs. AKUTHOTA . RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24030520230073838
|
04/05/2023
|
Raajyalakshmi
|
3621030WL003211
|
Raajyalakshmi
|
00089
|
CBIN0281205
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490281616
|
|
AKUTHOTA RAJYALAXMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-007-005/010432
(MADANNAPETA)
|
3621030000NRG24030520230073842
|
04/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
12/05/2023
|
|
1490281524
|
|
Mrs. DANDU RAJITHA W/O KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-007-005/010433
(MADANNAPETA)
|
3621030000NRG24030520230073843
|
04/05/2023
|
Sarita
|
3621030WL003211
|
Sarita
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490281580
|
|
Mrs. KANDIKONDA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24030520230073845
|
04/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490281595
|
|
Mrs. VEMULAPELLY RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24030520230073844
|
04/05/2023
|
Sarojana
|
3621030WL003211
|
Sarojana
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490281529
|
|
Mrs. VEMULAPELLI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-007-005/010457
(MADANNAPETA)
|
3621030000NRG24030520230073853
|
04/05/2023
|
mallikaaMba
|
3621030WL003211
|
mallikaaMba
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490281581
|
|
Mrs. ERRABELLI MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-007-005/010457
(MADANNAPETA)
|
3621030000NRG24030520230073854
|
04/05/2023
|
mamatha
|
3621030WL003211
|
mamatha
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490281619
|
|
Mrs. YERRABELLI SAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-007-005/010460
(MADANNAPETA)
|
3621030000NRG24030520230073855
|
04/05/2023
|
Saritha
|
3621030WL003211
|
Saritha
|
00089
|
CBIN0281205
|
305
|
305
|
Processed
|
12/05/2023
|
|
1490281511
|
|
Mrs. GANGARABOINA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-007-005/010463
(MADANNAPETA)
|
3621030000NRG24030520230073859
|
04/05/2023
|
Sandya
|
3621030WL003211
|
Sandya
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281507
|
|
Mrs. GIRABOINA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24030520230073865
|
04/05/2023
|
Rajaiah
|
3621030WL003211
|
Rajaiah
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
12/05/2023
|
|
1490281620
|
|
RAJAIAH AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24030520230073866
|
04/05/2023
|
Sunita
|
3621030WL003211
|
Sunita
|
00089
|
CBIN0281205
|
350
|
350
|
Processed
|
12/05/2023
|
|
1490281621
|
|
Mrs. AKUTHOTA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-007-005/010476
(MADANNAPETA)
|
3621030000NRG24030520230073867
|
04/05/2023
|
Ramaadevi
|
3621030WL003211
|
Ramaadevi
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490281654
|
|
RAMADEVI ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
NARSAMPET
|
TS-21-030-007-005/010479
(MADANNAPETA)
|
3621030000NRG24030520230073868
|
04/05/2023
|
Rajesh
|
3621030WL003211
|
Rajesh
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490281589
|
|
Dontaraboyina Rajesh Dont
|
GENERAL POST OFFICE(607245)
|
|
97
|
NARSAMPET
|
TS-21-030-007-005/010482
(MADANNAPETA)
|
3621030000NRG24030520230073870
|
04/05/2023
|
Radhika
|
3621030WL003211
|
Radhika
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490281534
|
|
Mrs. ERRABELLI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24030520230073871
|
04/05/2023
|
Nagarani
|
3621030WL003211
|
Nagarani
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490281638
|
|
Mrs. BOMMAGANI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24030520230073872
|
04/05/2023
|
Rajesh
|
3621030WL003211
|
Rajesh
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
12/05/2023
|
|
1490281639
|
|
Mr. BOMMAGANI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-007-005/010500
(MADANNAPETA)
|
3621030000NRG24030520230073882
|
04/05/2023
|
Sumalatha
|
3621030WL003211
|
Sumalatha
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
12/05/2023
|
|
1490281646
|
|
Mrs. GORREE SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-007-005/010501
(MADANNAPETA)
|
3621030000NRG24030520230073884
|
04/05/2023
|
Swapna
|
3621030WL003211
|
Swapna
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
12/05/2023
|
|
1490281551
|
|
Mrs. GORRE SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSAMPET
|
TS-21-030-007-005/010502
(MADANNAPETA)
|
3621030000NRG24030520230073886
|
04/05/2023
|
Lavanya
|
3621030WL003211
|
Lavanya
|
00089
|
CBIN0281205
|
797
|
797
|
Processed
|
12/05/2023
|
|
1490281594
|
|
Mrs. KOTHAKONDA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-007-005/010502
(MADANNAPETA)
|
3621030000NRG24030520230073885
|
04/05/2023
|
Rajamouli
|
3621030WL003211
|
Rajamouli
|
00089
|
CBIN0281205
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490281523
|
|
Kothakonda Rajamouli Koth
|
GENERAL POST OFFICE(607245)
|
|
104
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24030520230073891
|
04/05/2023
|
KESHETTI LATHA
|
3621030WL003211
|
KESHETTI LATHA
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490281501
|
|
Mrs. KESHETTI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24030520230073890
|
04/05/2023
|
Sadaanamdam
|
3621030WL003211
|
Sadaanamdam
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490281652
|
|
Mr. KESETTY SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-007-005/010510
(MADANNAPETA)
|
3621030000NRG24030520230073895
|
04/05/2023
|
Sumalatha
|
3621030WL003211
|
Sumalatha
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490281528
|
|
Mrs. DUDELA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-007-005/010516
(MADANNAPETA)
|
3621030000NRG24030520230073897
|
04/05/2023
|
Raajeshwari
|
3621030WL003211
|
Raajeshwari
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490281563
|
|
Moguluri Raajeshwari Mogu
|
GENERAL POST OFFICE(607245)
|
|
108
|
NARSAMPET
|
TS-21-030-007-005/010519
(MADANNAPETA)
|
3621030000NRG24030520230073900
|
04/05/2023
|
Sambayya
|
3621030WL003211
|
Sambayya
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
13/05/2023
|
|
1490281566
|
|
MARAPAKA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-007-005/010533
(MADANNAPETA)
|
3621030000NRG24030520230073904
|
04/05/2023
|
rajitha
|
3621030WL003211
|
rajitha
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281562
|
|
Mrs. MANAGANI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-007-005/010539
(MADANNAPETA)
|
3621030000NRG24030520230073908
|
04/05/2023
|
ravali
|
3621030WL003211
|
ravali
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281535
|
|
Mrs. GIRABOOINA DHARANI AND GIRABOINA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSAMPET
|
TS-21-030-007-005/010581
(MADANNAPETA)
|
3621030000NRG24030520230073917
|
04/05/2023
|
ramya
|
3621030WL003211
|
ramya
|
00089
|
CBIN0281205
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490281522
|
|
Mrs. MOLGURI . RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSAMPET
|
TS-21-030-007-005/010582
(MADANNAPETA)
|
3621030000NRG24030520230073919
|
04/05/2023
|
Naagaraani
|
3621030WL003211
|
Naagaraani
|
00089
|
CBIN0281205
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490281519
|
|
Mrs. BOLLENI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSAMPET
|
TS-21-030-026-001/060084
(CHINNA GURIJALA)
|
3621030000NRG24030520230072726
|
04/05/2023
|
Ramgayya
|
3621030WL003183
|
Ramgayya
|
00089
|
CBIN0281205
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1490281640
|
|
SAMMETA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62626
|
62626
|
|
|
|
|
|
|
|
|
114
|
NARSAMPET
|
TS-21-030-007-005/010120
(MADANNAPETA)
|
3621030000NRG24030520230073686
|
04/05/2023
|
Vanamma
|
3621030WL003211
|
Vanamma
|
00152
|
HDFC0002354
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490281576
|
|
Pesaru Vanamma Pesaru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
115
|
NARSAMPET
|
TS-21-030-006-004/010680
(MUTHOJIPETA)
|
3621030000NRG24030520230074598
|
04/05/2023
|
Padma
|
3621030WL003230
|
Padma
|
00168
|
ICIC0000921
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490281615
|
|
VALLEPU PADMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
116
|
NARSAMPET
|
TS-21-030-006-004/010127
(MUTHOJIPETA)
|
3621030000NRG24030520230074596
|
04/05/2023
|
Swarupa
|
3621030WL003230
|
Swarupa
|
00415
|
SBIN0005876
|
610
|
610
|
Processed
|
12/05/2023
|
|
1490281541
|
|
IPPA SWAROOPA
|
ICICI BANK LTD(508534)
|
|
117
|
NARSAMPET
|
TS-21-030-006-004/010550
(MUTHOJIPETA)
|
3621030000NRG24030520230074597
|
04/05/2023
|
Shankarayya
|
3621030WL003230
|
Shankarayya
|
00415
|
SBIN0005876
|
305
|
305
|
Processed
|
12/05/2023
|
|
1490281626
|
|
KUMMARI SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
118
|
NARSAMPET
|
TS-21-030-007-005/010045
(MADANNAPETA)
|
3621030000NRG24030520230073628
|
04/05/2023
|
Sarojana
|
3621030WL003211
|
Sarojana
|
00415
|
SBIN0005876
|
448
|
448
|
Processed
|
12/05/2023
|
|
1490281537
|
|
MRS SAROJANA MOLUGURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-007-005/010130
(MADANNAPETA)
|
3621030000NRG24030520230073698
|
04/05/2023
|
Sunitha
|
3621030WL003211
|
Sunitha
|
00415
|
SBIN0005876
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281570
|
|
MISS SUNITHA SARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24030520230073740
|
04/05/2023
|
Jyotho
|
3621030WL003211
|
Jyotho
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490281603
|
|
MRS DUDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24030520230073739
|
04/05/2023
|
Satish
|
3621030WL003211
|
Satish
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490281635
|
|
MR DUDELA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-007-005/010311
(MADANNAPETA)
|
3621030000NRG24030520230073777
|
04/05/2023
|
Ravi
|
3621030WL003211
|
Ravi
|
00415
|
SBIN0005876
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490281653
|
|
RAVI BOLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
NARSAMPET
|
TS-21-030-007-005/010508
(MADANNAPETA)
|
3621030000NRG24030520230073893
|
04/05/2023
|
Neeraja
|
3621030WL003211
|
Neeraja
|
00415
|
SBIN0005876
|
671
|
671
|
Processed
|
12/05/2023
|
|
1490281554
|
|
MRS POLEBOINA NEERAJA MNG SUBIKSHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-007-005/010540
(MADANNAPETA)
|
3621030000NRG24030520230073909
|
04/05/2023
|
Sravanthi
|
3621030WL003211
|
Sravanthi
|
00415
|
SBIN0005876
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490281578
|
|
MRS DONTHARABOINA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5327
|
5327
|
|
|
|
|
|
|
|
|
125
|
NARSAMPET
|
TS-21-030-007-005/010034
(MADANNAPETA)
|
3621030000NRG24030520230073617
|
04/05/2023
|
Priyanka
|
3621030WL003211
|
Priyanka
|
00415
|
SBIN0020158
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281549
|
|
Mrs. USHODAYA MAHILA PODUPU SANGAM BOLL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSAMPET
|
TS-21-030-007-005/010048
(MADANNAPETA)
|
3621030000NRG24030520230073629
|
04/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00415
|
SBIN0020158
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490281540
|
|
Mr. PALABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSAMPET
|
TS-21-030-007-005/010069
(MADANNAPETA)
|
3621030000NRG24030520230073650
|
04/05/2023
|
Chamdramouli
|
3621030WL003211
|
Chamdramouli
|
00415
|
SBIN0020158
|
797
|
797
|
Processed
|
12/05/2023
|
|
1490281550
|
|
CHANDRAMOULI PESARU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
128
|
NARSAMPET
|
TS-21-030-007-005/010070
(MADANNAPETA)
|
3621030000NRG24030520230073653
|
04/05/2023
|
Yadalaxmi
|
3621030WL003211
|
Yadalaxmi
|
00415
|
SBIN0020158
|
336
|
336
|
Processed
|
12/05/2023
|
|
1490281567
|
|
MRS PESARU YADHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-007-005/010275
(MADANNAPETA)
|
3621030000NRG24030520230073757
|
04/05/2023
|
Poolamma
|
3621030WL003211
|
Poolamma
|
00415
|
SBIN0020158
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490281602
|
|
Mrs. MEDIPELLI PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSAMPET
|
TS-21-030-007-005/010347
(MADANNAPETA)
|
3621030000NRG24030520230073801
|
04/05/2023
|
Ahalya
|
3621030WL003211
|
Ahalya
|
00415
|
SBIN0020158
|
671
|
671
|
Processed
|
12/05/2023
|
|
1490281536
|
|
Mrs. AKUTHOTA AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSAMPET
|
TS-21-030-007-005/010351
(MADANNAPETA)
|
3621030000NRG24030520230073803
|
04/05/2023
|
Rama
|
3621030WL003211
|
Rama
|
00415
|
SBIN0020158
|
420
|
420
|
Processed
|
12/05/2023
|
|
1490281601
|
|
MRS VEMUNURI RAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-007-005/010582
(MADANNAPETA)
|
3621030000NRG24030520230073918
|
04/05/2023
|
Somanna
|
3621030WL003211
|
Somanna
|
00415
|
SBIN0020158
|
875
|
875
|
Processed
|
12/05/2023
|
|
1490281598
|
|
MR BOLLENI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
133
|
NARSAMPET
|
TS-21-030-007-005/010510
(MADANNAPETA)
|
3621030000NRG24030520230073894
|
04/05/2023
|
Sambarajyam
|
3621030WL003211
|
Sambarajyam
|
00415
|
SBIN0020262
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490281599
|
|
MR SAMBA RAJU DUDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
134
|
NARSAMPET
|
TS-21-030-007-005/010069
(MADANNAPETA)
|
3621030000NRG24030520230073651
|
04/05/2023
|
Lakshmi
|
3621030WL003211
|
Lakshmi
|
00415
|
SBIN0021561
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490281548
|
|
MRS PESARU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-007-005/010203
(MADANNAPETA)
|
3621030000NRG24030520230073718
|
04/05/2023
|
Saambayya
|
3621030WL003211
|
Saambayya
|
00415
|
SBIN0021561
|
229
|
229
|
Processed
|
12/05/2023
|
|
1490281577
|
|
Kandikonda Saambayya Kand
|
GENERAL POST OFFICE(607245)
|
|
136
|
NARSAMPET
|
TS-21-030-007-005/010219
(MADANNAPETA)
|
3621030000NRG24030520230073723
|
04/05/2023
|
Soorayya
|
3621030WL003211
|
Soorayya
|
00415
|
SBIN0021561
|
956
|
956
|
Processed
|
12/05/2023
|
|
1490281568
|
|
SURAIAH KOTHAKONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24030520230073829
|
04/05/2023
|
Vijaya
|
3621030WL003211
|
Vijaya
|
00415
|
SBIN0021561
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490281538
|
|
MRS KESETTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-007-005/010463
(MADANNAPETA)
|
3621030000NRG24030520230073858
|
04/05/2023
|
Rajender
|
3621030WL003211
|
Rajender
|
00415
|
SBIN0021561
|
457
|
457
|
Processed
|
12/05/2023
|
|
1490281569
|
|
Mr. GIRABOINA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSAMPET
|
TS-21-030-007-005/010507
(MADANNAPETA)
|
3621030000NRG24030520230073892
|
04/05/2023
|
Jyothi
|
3621030WL003211
|
Jyothi
|
00415
|
SBIN0021561
|
525
|
525
|
Processed
|
12/05/2023
|
|
1490281600
|
|
Mrs. GANDAM . JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSAMPET
|
TS-21-030-007-005/010519
(MADANNAPETA)
|
3621030000NRG24030520230073901
|
04/05/2023
|
Swarupa
|
3621030WL003211
|
Swarupa
|
00415
|
SBIN0021561
|
224
|
224
|
Processed
|
12/05/2023
|
|
1490281556
|
|
MRS MARAPAKA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
141
|
NARSAMPET
|
TS-21-030-007-005/010021
(MADANNAPETA)
|
3621030000NRG24030520230073601
|
04/05/2023
|
Cheraalu
|
3621030WL003211
|
Cheraalu
|
00468
|
UBIN0803952
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490281607
|
|
MARAPAKA CHERALU S/O VENKULU
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARSAMPET
|
TS-21-030-007-005/010202
(MADANNAPETA)
|
3621030000NRG24030520230073717
|
04/05/2023
|
Narsamma
|
3621030WL003211
|
Narsamma
|
00468
|
UBIN0803952
|
381
|
381
|
Processed
|
12/05/2023
|
|
1490281606
|
|
KANDIKONDA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARSAMPET
|
TS-21-030-007-005/010482
(MADANNAPETA)
|
3621030000NRG24030520230073869
|
04/05/2023
|
Raju
|
3621030WL003211
|
Raju
|
00468
|
UBIN0803952
|
271
|
271
|
Processed
|
12/05/2023
|
|
1490281604
|
|
ERRABELLI RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
144
|
NARSAMPET
|
TS-21-030-007-005/010533
(MADANNAPETA)
|
3621030000NRG24030520230073903
|
04/05/2023
|
raju
|
3621030WL003211
|
raju
|
00468
|
UBIN0803952
|
381
|
381
|
Processed
|
12/05/2023
|
|
1490281605
|
|
MANAGANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSAMPET
|
TS-21-030-007-005/010534
(MADANNAPETA)
|
3621030000NRG24030520230073905
|
04/05/2023
|
devika
|
3621030WL003211
|
devika
|
00468
|
UBIN0803952
|
637
|
637
|
Processed
|
12/05/2023
|
|
1490281608
|
|
KOTHAKONDA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
146
|
NARSAMPET
|
TS-21-030-007-005/010203
(MADANNAPETA)
|
3621030000NRG24030520230073719
|
04/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00685
|
TSAB0021014
|
305
|
305
|
Processed
|
13/05/2023
|
|
1490281631
|
|
KANDIKONDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-007-005/010275
(MADANNAPETA)
|
3621030000NRG24030520230073756
|
04/05/2023
|
Prasaad
|
3621030WL003211
|
Prasaad
|
00685
|
TSAB0021014
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490281636
|
|
MEDIPELLI PRASAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
NARSAMPET
|
TS-21-030-007-005/010495
(MADANNAPETA)
|
3621030000NRG24030520230073877
|
04/05/2023
|
Mamatha
|
3621030WL003211
|
Mamatha
|
00685
|
TSAB0021014
|
560
|
560
|
Processed
|
12/05/2023
|
|
1490281623
|
|
MRS MOLUGURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
149
|
NARSAMPET
|
TS-21-030-007-005/010043
(MADANNAPETA)
|
3621030000NRG24030520230073625
|
04/05/2023
|
Momdayya
|
3621030WL003211
|
Momdayya
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
13/05/2023
|
|
1490281612
|
|
MOLGURI MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-007-005/010044
(MADANNAPETA)
|
3621030000NRG24030520230073626
|
04/05/2023
|
Samjeeva
|
3621030WL003211
|
Samjeeva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1490281611
|
|
SANJEEVA MOLGURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
151
|
NARSAMPET
|
TS-21-030-007-005/010348
(MADANNAPETA)
|
3621030000NRG24030520230073802
|
04/05/2023
|
Rajitha
|
3621030WL003211
|
Rajitha
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
13/05/2023
|
|
1490281610
|
|
KANDIKONDA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-007-005/010354
(MADANNAPETA)
|
3621030000NRG24030520230073806
|
04/05/2023
|
Peddakomrayya
|
3621030WL003211
|
Peddakomrayya
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/05/2023
|
|
1490281614
|
|
MARAPAKA KOMRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-007-005/010354
(MADANNAPETA)
|
3621030000NRG24030520230073807
|
04/05/2023
|
Sarojana
|
3621030WL003211
|
Sarojana
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/05/2023
|
|
1490281613
|
|
MARAPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-007-005/10601
(MADANNAPETA)
|
3621030000NRG24030520230073921
|
04/05/2023
|
giriboyina lavanya
|
3621030WL003211
|
giriboyina lavanya
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
13/05/2023
|
|
1490281609
|
|
GIRABOINA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84540
|
84540
|
|
|
|
|
|
|
|