|
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-21-030-001-001/020002
(KAMMEPALLY)
|
3621030000NRG24161120230413829
|
16/11/2023
|
Bujjamma
|
3621030WL023593
|
Bujjamma
|
00089
|
CBIN0281205
|
1551
|
1551
|
Processed
|
01/01/2024
|
|
9017005993
|
|
Mrs. AJMEERA . BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/020005
(KAMMEPALLY)
|
3621030000NRG24161120230413830
|
16/11/2023
|
Chamdu
|
3621030WL023593
|
Chamdu
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005995
|
|
Mr. AJMEERA CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/020006
(KAMMEPALLY)
|
3621030000NRG24161120230413833
|
16/11/2023
|
Jyoti
|
3621030WL023593
|
Jyoti
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005966
|
|
Ajmeera Jyoti Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/020006
(KAMMEPALLY)
|
3621030000NRG24161120230413832
|
16/11/2023
|
Veeranna
|
3621030WL023593
|
Veeranna
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005969
|
|
Mr. AJMEERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/020009
(KAMMEPALLY)
|
3621030000NRG24161120230413835
|
16/11/2023
|
Neelamma
|
3621030WL023593
|
Neelamma
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005967
|
|
Ajmeera Neelamma Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/020009
(KAMMEPALLY)
|
3621030000NRG24161120230413834
|
16/11/2023
|
Shrinu
|
3621030WL023593
|
Shrinu
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005932
|
|
AZMEERA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/020012
(KAMMEPALLY)
|
3621030000NRG24161120230413837
|
16/11/2023
|
Bhadramma
|
3621030WL023593
|
Bhadramma
|
00089
|
CBIN0281205
|
1551
|
1551
|
Processed
|
01/01/2024
|
|
9017005997
|
|
Mrs. AJMEERA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/020013
(KAMMEPALLY)
|
3621030000NRG24161120230413838
|
16/11/2023
|
Kavita
|
3621030WL023593
|
Kavita
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005934
|
|
AJMERA KAVITHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/020017
(KAMMEPALLY)
|
3621030000NRG24161120230413843
|
16/11/2023
|
Devuli
|
3621030WL023593
|
Devuli
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005996
|
|
AJMEERA DEVULI
|
CANARA BANK(508532)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/020031
(KAMMEPALLY)
|
3621030000NRG24161120230413844
|
16/11/2023
|
Mathru
|
3621030WL023593
|
Mathru
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005933
|
|
AJMEERA MATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/020031
(KAMMEPALLY)
|
3621030000NRG24161120230413845
|
16/11/2023
|
Sarojana
|
3621030WL023593
|
Sarojana
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005971
|
|
Mrs. AJMEERA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24161120230413846
|
16/11/2023
|
Raju
|
3621030WL023593
|
Raju
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005970
|
|
RAJU AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/020048
(KAMMEPALLY)
|
3621030000NRG24161120230413848
|
16/11/2023
|
Veeranna
|
3621030WL023593
|
Veeranna
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005965
|
|
Mr. AJMEERA VEERAIAH @AJMEERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/020051
(KAMMEPALLY)
|
3621030000NRG24161120230413851
|
16/11/2023
|
Anita
|
3621030WL023593
|
Anita
|
00089
|
CBIN0281205
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005998
|
|
AJMEERA ANITHA
|
CANARA BANK(508532)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24161120230413879
|
16/11/2023
|
Dhileepkumar
|
3621030WL023596
|
Dhileepkumar
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
01/01/2024
|
|
9017005944
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24161120230413885
|
16/11/2023
|
Chamdu
|
3621030WL023596
|
Chamdu
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005952
|
|
Mr. VANKUDOTU CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24161120230413886
|
16/11/2023
|
Peeramma
|
3621030WL023596
|
Peeramma
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005988
|
|
Vankudotu Peeramma Vankud
|
GENERAL POST OFFICE(607245)
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24161120230413887
|
16/11/2023
|
Shaamta
|
3621030WL023596
|
Shaamta
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
01/01/2024
|
|
9017005991
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24161120230413888
|
16/11/2023
|
Shaamtamma
|
3621030WL023596
|
Shaamtamma
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005954
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24161120230413889
|
16/11/2023
|
Saayikiran
|
3621030WL023596
|
Saayikiran
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005985
|
|
MR VANKUDOTHU SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24161120230413891
|
16/11/2023
|
Sammakka
|
3621030WL023596
|
Sammakka
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005990
|
|
Mrs. VANKUDOTHU DWALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24161120230413892
|
16/11/2023
|
Harji
|
3621030WL023596
|
Harji
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005948
|
|
Mr. VANKUDOTHU HARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24161120230413893
|
16/11/2023
|
Lalitha
|
3621030WL023596
|
Lalitha
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005949
|
|
Vankudotu Lalitha Vankudo
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24161120230413899
|
16/11/2023
|
Badramma
|
3621030WL023596
|
Badramma
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005983
|
|
Mrs. VANKUDOTHU . BHARDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24161120230413902
|
16/11/2023
|
Rajita
|
3621030WL023596
|
Rajita
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005984
|
|
Mr. VANKUDOTH RAJITHA W O KEEMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARSAMPET
|
TS-21-030-003-002/010012
(BHANJIPET)
|
3621030000NRG24161120230414718
|
16/11/2023
|
Pushamma
|
3621030WL023726
|
Pushamma
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
01/01/2024
|
|
9017005989
|
|
MRS KOYYALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-003-002/010022
(BHANJIPET)
|
3621030000NRG24161120230414719
|
16/11/2023
|
Mamjula
|
3621030WL023726
|
Mamjula
|
00089
|
CBIN0281205
|
392
|
392
|
Processed
|
01/01/2024
|
|
9017005964
|
|
KoyyalaManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24161120230414724
|
16/11/2023
|
Samtoshi
|
3621030WL023726
|
Samtoshi
|
00089
|
CBIN0281205
|
392
|
392
|
Processed
|
01/01/2024
|
|
9017005992
|
|
Mrs. KOYYALA SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24161120230414723
|
16/11/2023
|
Surayya
|
3621030WL023726
|
Surayya
|
00089
|
CBIN0281205
|
392
|
392
|
Processed
|
01/01/2024
|
|
9017005959
|
|
Ms. KOYYALA SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24161120230414727
|
16/11/2023
|
Swarupa
|
3621030WL023726
|
Swarupa
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
01/01/2024
|
|
9017005977
|
|
SWARUPA KOYYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
NARSAMPET
|
TS-21-030-003-002/010054
(BHANJIPET)
|
3621030000NRG24161120230414728
|
16/11/2023
|
Suguna
|
3621030WL023726
|
Suguna
|
00089
|
CBIN0281205
|
392
|
392
|
Processed
|
01/01/2024
|
|
9017005939
|
|
Mrs. KOYYALLA SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-003-002/010058
(BHANJIPET)
|
3621030000NRG24161120230414730
|
16/11/2023
|
Vijaya
|
3621030WL023726
|
Vijaya
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
01/01/2024
|
|
9017005979
|
|
MRS VIJAYA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-003-002/010064
(BHANJIPET)
|
3621030000NRG24161120230414731
|
16/11/2023
|
Sadayya
|
3621030WL023726
|
Sadayya
|
00089
|
CBIN0281205
|
131
|
131
|
Processed
|
01/01/2024
|
|
9017005942
|
|
Koyyala Sadayya Koyyala
|
GENERAL POST OFFICE(607245)
|
|
34
|
NARSAMPET
|
TS-21-030-003-002/010068
(BHANJIPET)
|
3621030000NRG24161120230414732
|
16/11/2023
|
Saaramgam
|
3621030WL023726
|
Saaramgam
|
00089
|
CBIN0281205
|
653
|
653
|
Processed
|
01/01/2024
|
|
9017005956
|
|
Mr. KOYYALA SARANSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-003-002/010068
(BHANJIPET)
|
3621030000NRG24161120230414733
|
16/11/2023
|
Sunita
|
3621030WL023726
|
Sunita
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
01/01/2024
|
|
9017005958
|
|
Mrs. KOYYALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-003-002/010069
(BHANJIPET)
|
3621030000NRG24161120230414734
|
16/11/2023
|
Lakshmi
|
3621030WL023726
|
Lakshmi
|
00089
|
CBIN0281205
|
131
|
131
|
Processed
|
01/01/2024
|
|
9017005968
|
|
Mrs. ARSHAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-003-002/010310
(BHANJIPET)
|
3621030000NRG24161120230414736
|
16/11/2023
|
Kumaaraswaami
|
3621030WL023726
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
131
|
131
|
Processed
|
01/01/2024
|
|
9017005920
|
|
MERGU KUMARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010204
(GURIJAL)
|
3621030000NRG24161120230414879
|
16/11/2023
|
Ayilamma
|
3621030WL023745
|
Ayilamma
|
00089
|
CBIN0281205
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9017005994
|
|
Mrs. NAGAPURI ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010382
(GURIJAL)
|
3621030000NRG24161120230414882
|
16/11/2023
|
Sarojana
|
3621030WL023745
|
Sarojana
|
00089
|
CBIN0281205
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005973
|
|
Mrs. NAMALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24161120230414884
|
16/11/2023
|
Hemalata
|
3621030WL023745
|
Hemalata
|
00089
|
CBIN0281205
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005940
|
|
HEMALATHA MANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010540
(GURIJAL)
|
3621030000NRG24161120230414885
|
16/11/2023
|
Veeralakshmi
|
3621030WL023745
|
Veeralakshmi
|
00089
|
CBIN0281205
|
1961
|
1961
|
Processed
|
01/01/2024
|
|
9017005941
|
|
ALLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/010602
(GURIJAL)
|
3621030000NRG24161120230414887
|
16/11/2023
|
Rajini
|
3621030WL023745
|
Rajini
|
00089
|
CBIN0281205
|
970
|
970
|
Processed
|
01/01/2024
|
|
9017005976
|
|
PATRI RAJINI
|
CANARA BANK(508532)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010612
(GURIJAL)
|
3621030000NRG24161120230414888
|
16/11/2023
|
Shreelata
|
3621030WL023745
|
Shreelata
|
00089
|
CBIN0281205
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005937
|
|
ALLI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010762
(GURIJAL)
|
3621030000NRG24161120230414894
|
16/11/2023
|
Rama
|
3621030WL023745
|
Rama
|
00089
|
CBIN0281205
|
1961
|
1961
|
Processed
|
01/01/2024
|
|
9017005980
|
|
MUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010810
(GURIJAL)
|
3621030000NRG24161120230414895
|
16/11/2023
|
Sunita
|
3621030WL023745
|
Sunita
|
00089
|
CBIN0281205
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005938
|
|
KAKKIRLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/41179
(GURIJAL)
|
3621030000NRG24161120230414898
|
16/11/2023
|
Mardha Renuka
|
3621030WL023745
|
Mardha Renuka
|
00089
|
CBIN0281205
|
1961
|
1961
|
Processed
|
01/01/2024
|
|
9017005955
|
|
MARDHA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54185
|
54185
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-001-001/020016
(KAMMEPALLY)
|
3621030000NRG24161120230413842
|
16/11/2023
|
Raajamma
|
3621030WL023593
|
Raajamma
|
00415
|
SBIN0005876
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005974
|
|
Ajmeera Raajamma Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
48
|
NARSAMPET
|
TS-21-030-001-001/020048
(KAMMEPALLY)
|
3621030000NRG24161120230413849
|
16/11/2023
|
Laavanya
|
3621030WL023593
|
Laavanya
|
00415
|
SBIN0005876
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005975
|
|
MISS LAVANYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-001-001/020054
(KAMMEPALLY)
|
3621030000NRG24161120230413852
|
16/11/2023
|
Mangamma
|
3621030WL023593
|
Mangamma
|
00415
|
SBIN0005876
|
1551
|
1551
|
Processed
|
01/01/2024
|
|
9017005972
|
|
MRS MANGAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24161120230413876
|
16/11/2023
|
Raada
|
3621030WL023596
|
Raada
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005987
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24161120230413881
|
16/11/2023
|
Raaju
|
3621030WL023596
|
Raaju
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005947
|
|
MR VANKUDOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24161120230413884
|
16/11/2023
|
Bhadramma
|
3621030WL023596
|
Bhadramma
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005981
|
|
BHADRAMMA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24161120230413883
|
16/11/2023
|
Saambayya
|
3621030WL023596
|
Saambayya
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005946
|
|
MR VANKUDOTHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-002-001/040069
(DASARIPALLE)
|
3621030000NRG24161120230413897
|
16/11/2023
|
Ramakka
|
3621030WL023596
|
Ramakka
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005945
|
|
VANKUDOTHU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24161120230413900
|
16/11/2023
|
Upemder
|
3621030WL023596
|
Upemder
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005951
|
|
UPENDAR VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24161120230413901
|
16/11/2023
|
Keema
|
3621030WL023596
|
Keema
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005950
|
|
MR VANKUDOTHU KEEMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-003-002/010035
(BHANJIPET)
|
3621030000NRG24161120230414725
|
16/11/2023
|
Bhadra
|
3621030WL023726
|
Bhadra
|
00415
|
SBIN0005876
|
131
|
131
|
Processed
|
01/01/2024
|
|
9017005960
|
|
MRS BADHRAMMA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24161120230414726
|
16/11/2023
|
Sharipaddin
|
3621030WL023726
|
Sharipaddin
|
00415
|
SBIN0005876
|
392
|
392
|
Processed
|
01/01/2024
|
|
9017005978
|
|
MR KOYYALA SARPUDDIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-003-002/010058
(BHANJIPET)
|
3621030000NRG24161120230414729
|
16/11/2023
|
Jyotibaabu
|
3621030WL023726
|
Jyotibaabu
|
00415
|
SBIN0005876
|
522
|
522
|
Processed
|
01/01/2024
|
|
9017005917
|
|
Mr. KOYYALA JYOTHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-016-001/010811
(AKULATHANDA)
|
3621030000NRG24161120230414181
|
16/11/2023
|
jyoti
|
3621030WL023634
|
jyoti
|
00415
|
SBIN0005876
|
831
|
831
|
Processed
|
01/01/2024
|
|
9017005957
|
|
MRS JYOTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010329
(GURIJAL)
|
3621030000NRG24161120230414881
|
16/11/2023
|
Krishnamoorti
|
3621030WL023745
|
Krishnamoorti
|
00415
|
SBIN0005876
|
1961
|
1961
|
Processed
|
01/01/2024
|
|
9017005919
|
|
BALUKA KRUSHNAMURTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/010647
(GURIJAL)
|
3621030000NRG24161120230414890
|
16/11/2023
|
Subhadra
|
3621030WL023745
|
Subhadra
|
00415
|
SBIN0005876
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005936
|
|
NEELAM SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-001-001/020012
(KAMMEPALLY)
|
3621030000NRG24161120230413836
|
16/11/2023
|
Ajmeera Raj Kumar
|
3621030WL023593
|
Ajmeera Raj Kumar
|
00415
|
SBIN0020158
|
1551
|
1551
|
Processed
|
01/01/2024
|
|
9017006000
|
|
AJMEERA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-001-001/020051
(KAMMEPALLY)
|
3621030000NRG24161120230413850
|
16/11/2023
|
Chamdar
|
3621030WL023593
|
Chamdar
|
00415
|
SBIN0020158
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005999
|
|
Mr. AJMEERA CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24161120230413895
|
16/11/2023
|
Jyothi
|
3621030WL023596
|
Jyothi
|
00415
|
SBIN0021561
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005982
|
|
MRS JYOTHI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24161120230413898
|
16/11/2023
|
Narsayya
|
3621030WL023596
|
Narsayya
|
00415
|
SBIN0021561
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005986
|
|
MR VANKUDOTHU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
67
|
NARSAMPET
|
TS-21-030-001-001/020005
(KAMMEPALLY)
|
3621030000NRG24161120230413831
|
16/11/2023
|
Taaramma
|
3621030WL023593
|
Taaramma
|
00468
|
UBIN0803952
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005901
|
|
Mrs. AJMEERA THARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
68
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24161120230413847
|
16/11/2023
|
Laxmi
|
3621030WL023593
|
Laxmi
|
00684
|
APGV0005107
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005931
|
|
AJMEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-001-001/020015
(KAMMEPALLY)
|
3621030000NRG24161120230413839
|
16/11/2023
|
Sammayya
|
3621030WL023593
|
Sammayya
|
00685
|
TSAB0021014
|
886
|
886
|
Processed
|
01/01/2024
|
|
9017005935
|
|
AJMEERA SAMMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSAMPET
|
TS-21-030-001-001/020015
(KAMMEPALLY)
|
3621030000NRG24161120230413840
|
16/11/2023
|
Vijaya
|
3621030WL023593
|
Vijaya
|
00685
|
TSAB0021014
|
886
|
886
|
Processed
|
01/01/2024
|
|
9017005963
|
|
AJMEERA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-001-001/020016
(KAMMEPALLY)
|
3621030000NRG24161120230413841
|
16/11/2023
|
Kandya Ajmeera
|
3621030WL023593
|
Kandya Ajmeera
|
00685
|
TSAB0021014
|
1773
|
1773
|
Processed
|
01/01/2024
|
|
9017005962
|
|
Ajmeera Khamdyi Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
72
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24161120230413877
|
16/11/2023
|
Raajemdar
|
3621030WL023596
|
Raajemdar
|
00685
|
TSAB0021014
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005924
|
|
MR RAJENDER VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24161120230413878
|
16/11/2023
|
Sarita
|
3621030WL023596
|
Sarita
|
00685
|
TSAB0021014
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005925
|
|
SARITHA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24161120230413882
|
16/11/2023
|
MOUNIKA VANKUDOTH
|
3621030WL023596
|
MOUNIKA VANKUDOTH
|
00685
|
TSAB0021014
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005943
|
|
MRS MOUNIKA PORIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-002-001/040066
(DASARIPALLE)
|
3621030000NRG24161120230413894
|
16/11/2023
|
Padma
|
3621030WL023596
|
Padma
|
00685
|
TSAB0021014
|
723
|
723
|
Processed
|
01/01/2024
|
|
9017005953
|
|
Mr. VANKUDOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARSAMPET
|
TS-21-030-002-001/50076
(DASARIPALLE)
|
3621030000NRG24161120230413903
|
16/11/2023
|
UMA VANKUDOTHU
|
3621030WL023596
|
UMA VANKUDOTHU
|
00685
|
TSAB0021014
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005923
|
|
MS AZMEERA UMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-003-002/010010
(BHANJIPET)
|
3621030000NRG24161120230414717
|
16/11/2023
|
Lakshmi
|
3621030WL023726
|
Lakshmi
|
00685
|
TSAB0021014
|
131
|
131
|
Processed
|
01/01/2024
|
|
9017005961
|
|
RAMPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-003-002/010125
(BHANJIPET)
|
3621030000NRG24161120230414735
|
16/11/2023
|
Chandarraavu
|
3621030WL023726
|
Chandarraavu
|
00685
|
TSAB0021014
|
522
|
522
|
Processed
|
01/01/2024
|
|
9017005922
|
|
CHANDER RAO GYARAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/010971
(GURIJAL)
|
3621030000NRG24161120230414896
|
16/11/2023
|
Lingamurti
|
3621030WL023745
|
Lingamurti
|
00685
|
TSAB0021014
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005916
|
|
LINGAMURTHY MADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10088
|
10088
|
|
|
|
|
|
|
|
|
80
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24161120230414183
|
16/11/2023
|
Bhukya Chandru
|
3621030WL023634
|
Bhukya Chandru
|
00688
|
FINO0001001
|
831
|
831
|
Processed
|
01/01/2024
|
|
9017005929
|
|
BHUKYA CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24161120230414184
|
16/11/2023
|
Bhukya Devi
|
3621030WL023634
|
Bhukya Devi
|
00688
|
FINO0001001
|
831
|
831
|
Processed
|
01/01/2024
|
|
9017005930
|
|
BHUKYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24161120230414185
|
16/11/2023
|
Bhamgya
|
3621030WL023634
|
Bhamgya
|
00688
|
FINO0001001
|
831
|
831
|
Processed
|
01/01/2024
|
|
9017005926
|
|
BHUKYA BHANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/010561
(GURIJAL)
|
3621030000NRG24161120230414886
|
16/11/2023
|
Kavitha
|
3621030WL023745
|
Kavitha
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005918
|
|
PODILA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24161120230414891
|
16/11/2023
|
Mallikamba
|
3621030WL023745
|
Mallikamba
|
00688
|
FINO0001001
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005927
|
|
Mrs. NAMALA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24161120230414892
|
16/11/2023
|
Narsayya
|
3621030WL023745
|
Narsayya
|
00688
|
FINO0001001
|
1444
|
1444
|
Processed
|
01/01/2024
|
|
9017005921
|
|
Namala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
86
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24161120230413880
|
16/11/2023
|
Shaarada
|
3621030WL023596
|
Shaarada
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005903
|
|
MRS VANKUDOTHU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24161120230413896
|
16/11/2023
|
V Nivas Kumar
|
3621030WL023596
|
V Nivas Kumar
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
01/01/2024
|
|
9017005913
|
|
VANKUDOTHU NIVAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-016-001/020025
(AKULATHANDA)
|
3621030000NRG24161120230414182
|
16/11/2023
|
Dudalu
|
3621030WL023634
|
Dudalu
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
01/01/2024
|
|
9017005928
|
|
GOPU DUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-024-001/010036
(RAMAVARAM)
|
3621030000NRG24161120230414801
|
16/11/2023
|
Soumdarya
|
3621030WL023736
|
Soumdarya
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9017005914
|
|
MRS BHUSANI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-028-002/010062
(GURIJAL)
|
3621030000NRG24161120230414873
|
16/11/2023
|
Shobha
|
3621030WL023745
|
Shobha
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9017005904
|
|
PATRI SHOBHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/010093
(GURIJAL)
|
3621030000NRG24161120230414874
|
16/11/2023
|
Kalyaani
|
3621030WL023745
|
Kalyaani
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9017005905
|
|
Mrs. PATHRI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24161120230414875
|
16/11/2023
|
Samtosha
|
3621030WL023745
|
Samtosha
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9017005912
|
|
DOUDU SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010180
(GURIJAL)
|
3621030000NRG24161120230414876
|
16/11/2023
|
Sarojana
|
3621030WL023745
|
Sarojana
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9017005906
|
|
Mrs. DHODU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010181
(GURIJAL)
|
3621030000NRG24161120230414877
|
16/11/2023
|
Lachchamma
|
3621030WL023745
|
Lachchamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9017005902
|
|
Mrs. DHODU LACHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010204
(GURIJAL)
|
3621030000NRG24161120230414878
|
16/11/2023
|
Saarayya
|
3621030WL023745
|
Saarayya
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
01/01/2024
|
|
9017005915
|
|
NAGAPURI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010205
(GURIJAL)
|
3621030000NRG24161120230414880
|
16/11/2023
|
Buchchamma
|
3621030WL023745
|
Buchchamma
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005908
|
|
BUCHAMMA METTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010382
(GURIJAL)
|
3621030000NRG24161120230414883
|
16/11/2023
|
Veerayya
|
3621030WL023745
|
Veerayya
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
01/01/2024
|
|
9017005910
|
|
NAMALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/010637
(GURIJAL)
|
3621030000NRG24161120230414889
|
16/11/2023
|
Poolamma
|
3621030WL023745
|
Poolamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
01/01/2024
|
|
9017005911
|
|
Mrs. DOUDU POOLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24161120230414893
|
16/11/2023
|
raaju
|
3621030WL023745
|
raaju
|
00691
|
IPOS0000001
|
1961
|
1961
|
Processed
|
01/01/2024
|
|
9017005909
|
|
MUDURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/011223
(GURIJAL)
|
3621030000NRG24161120230414897
|
16/11/2023
|
mamatha
|
3621030WL023745
|
mamatha
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
9017005907
|
|
MRS CHANDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17728
|
17728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114534
|
114534
|
|
|
|
|
|
|
|