|
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-21-030-028-002/011276
(GURIJAL)
|
3621030000NRG24270220240490895
|
27/02/2024
|
madhavi
|
3621030WL033486
|
madhavi
|
00078
|
CNRB0006487
|
1072
|
1072
|
Rejected
|
13/04/2024
|
|
2937257466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010261
(GURIJAL)
|
3621030000NRG24270220240490806
|
27/02/2024
|
Rajita
|
3621030WL033486
|
Rajita
|
00089
|
CBIN0281205
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937257444
|
|
Mrs. CHUKKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24270220240490810
|
27/02/2024
|
Ramesh
|
3621030WL033486
|
Ramesh
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937257415
|
|
Ramesh minumula
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24270220240490809
|
27/02/2024
|
Sarojana
|
3621030WL033486
|
Sarojana
|
00089
|
CBIN0281205
|
536
|
536
|
Processed
|
14/04/2024
|
|
2937257411
|
|
ENUMULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010347
(GURIJAL)
|
3621030000NRG24270220240490816
|
27/02/2024
|
Saarayya
|
3621030WL033486
|
Saarayya
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937257446
|
|
SARAIAH SUNNAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010371
(GURIJAL)
|
3621030000NRG24270220240490818
|
27/02/2024
|
Ramesh
|
3621030WL033486
|
Ramesh
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
13/04/2024
|
|
2937257459
|
|
Dyagala Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010388
(GURIJAL)
|
3621030000NRG24270220240490820
|
27/02/2024
|
Swaroopa
|
3621030WL033486
|
Swaroopa
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
14/04/2024
|
|
2937257449
|
|
CHINTHAKAYALA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010425
(GURIJAL)
|
3621030000NRG24270220240490825
|
27/02/2024
|
Saarayya
|
3621030WL033486
|
Saarayya
|
00089
|
CBIN0281205
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2937257430
|
|
SARAIAH KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010427
(GURIJAL)
|
3621030000NRG24270220240490826
|
27/02/2024
|
Lakshmi
|
3621030WL033486
|
Lakshmi
|
00089
|
CBIN0281205
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2937257422
|
|
Mrs. NAMALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010449
(GURIJAL)
|
3621030000NRG24270220240490829
|
27/02/2024
|
Rama
|
3621030WL033486
|
Rama
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937257460
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010552
(GURIJAL)
|
3621030000NRG24270220240490833
|
27/02/2024
|
Saambayya
|
3621030WL033486
|
Saambayya
|
00089
|
CBIN0281205
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2937257420
|
|
Saambayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010567
(GURIJAL)
|
3621030000NRG24270220240490841
|
27/02/2024
|
Narsamma
|
3621030WL033486
|
Narsamma
|
00089
|
CBIN0281205
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2937257435
|
|
Kummarikuntla Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010605
(GURIJAL)
|
3621030000NRG24270220240490842
|
27/02/2024
|
Sadaanamdam
|
3621030WL033486
|
Sadaanamdam
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
14/04/2024
|
|
2937257424
|
|
PENDYALA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010610
(GURIJAL)
|
3621030000NRG24270220240490844
|
27/02/2024
|
Saambayya
|
3621030WL033486
|
Saambayya
|
00089
|
CBIN0281205
|
1043
|
1043
|
Processed
|
14/04/2024
|
|
2937257413
|
|
VEERABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24270220240490846
|
27/02/2024
|
Haima
|
3621030WL033486
|
Haima
|
00089
|
CBIN0281205
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2937257414
|
|
Mrs. NEELAM HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010632
(GURIJAL)
|
3621030000NRG24270220240490847
|
27/02/2024
|
Paidi
|
3621030WL033486
|
Paidi
|
00089
|
CBIN0281205
|
478
|
478
|
Processed
|
14/04/2024
|
|
2937257409
|
|
PENDYALA PAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010636
(GURIJAL)
|
3621030000NRG24270220240490848
|
27/02/2024
|
Rajita
|
3621030WL033486
|
Rajita
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937257412
|
|
PODILA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010649
(GURIJAL)
|
3621030000NRG24270220240490849
|
27/02/2024
|
Aruna
|
3621030WL033486
|
Aruna
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937257410
|
|
Mrs. ENUMULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010662
(GURIJAL)
|
3621030000NRG24270220240490852
|
27/02/2024
|
Sambayya
|
3621030WL033486
|
Sambayya
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937257426
|
|
Kokku Sambaiah Kokku
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010662
(GURIJAL)
|
3621030000NRG24270220240490853
|
27/02/2024
|
Vara Laxmi
|
3621030WL033486
|
Vara Laxmi
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937257418
|
|
VARALAXMI KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010679
(GURIJAL)
|
3621030000NRG24270220240490854
|
27/02/2024
|
Raajamma
|
3621030WL033486
|
Raajamma
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257429
|
|
Eera Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010754
(GURIJAL)
|
3621030000NRG24270220240490855
|
27/02/2024
|
Vemkanna
|
3621030WL033486
|
Vemkanna
|
00089
|
CBIN0281205
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2937257419
|
|
Vemkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24270220240490858
|
27/02/2024
|
raghupati
|
3621030WL033486
|
raghupati
|
00089
|
CBIN0281205
|
217
|
217
|
Processed
|
13/04/2024
|
|
2937257423
|
|
BANDARI RAGHUPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24270220240490857
|
27/02/2024
|
Yashoda
|
3621030WL033486
|
Yashoda
|
00089
|
CBIN0281205
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2937257431
|
|
BANDARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010811
(GURIJAL)
|
3621030000NRG24270220240490859
|
27/02/2024
|
Nirmala
|
3621030WL033486
|
Nirmala
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937257447
|
|
NIRMALA BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010817
(GURIJAL)
|
3621030000NRG24270220240490861
|
27/02/2024
|
Narsimgam
|
3621030WL033486
|
Narsimgam
|
00089
|
CBIN0281205
|
955
|
955
|
Processed
|
14/04/2024
|
|
2937257416
|
|
Narsimgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010817
(GURIJAL)
|
3621030000NRG24270220240490862
|
27/02/2024
|
Raajaa
|
3621030WL033486
|
Raajaa
|
00089
|
CBIN0281205
|
637
|
637
|
Processed
|
14/04/2024
|
|
2937257432
|
|
DYAGALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010926
(GURIJAL)
|
3621030000NRG24270220240490870
|
27/02/2024
|
Laxmi
|
3621030WL033486
|
Laxmi
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937257450
|
|
Mrs. PEDDARAPU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010968
(GURIJAL)
|
3621030000NRG24270220240490874
|
27/02/2024
|
Raajemdar
|
3621030WL033486
|
Raajemdar
|
00089
|
CBIN0281205
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937257394
|
|
BOLLAM RAJENDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010968
(GURIJAL)
|
3621030000NRG24270220240490873
|
27/02/2024
|
Rudra
|
3621030WL033486
|
Rudra
|
00089
|
CBIN0281205
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937257445
|
|
Mrs. BOLLAM RUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24270220240490875
|
27/02/2024
|
Rajitha
|
3621030WL033486
|
Rajitha
|
00089
|
CBIN0281205
|
217
|
217
|
Processed
|
13/04/2024
|
|
2937257438
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/011139
(GURIJAL)
|
3621030000NRG24270220240490881
|
27/02/2024
|
Vinodha
|
3621030WL033486
|
Vinodha
|
00089
|
CBIN0281205
|
536
|
536
|
Processed
|
14/04/2024
|
|
2937257451
|
|
KANDULA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/011196
(GURIJAL)
|
3621030000NRG24270220240490884
|
27/02/2024
|
Anusha
|
3621030WL033486
|
Anusha
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257434
|
|
Mrs. DYAKA ANUSHA DYAKA HARIPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/011204
(GURIJAL)
|
3621030000NRG24270220240490885
|
27/02/2024
|
sunita
|
3621030WL033486
|
sunita
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937257436
|
|
Mrs. KOKKU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/011224
(GURIJAL)
|
3621030000NRG24270220240490887
|
27/02/2024
|
bhaagyamma
|
3621030WL033486
|
bhaagyamma
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937257433
|
|
BHAGYAMMA VEMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24270220240490888
|
27/02/2024
|
Lavanya
|
3621030WL033486
|
Lavanya
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257425
|
|
Mrs. PEDDARAPU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24270220240490889
|
27/02/2024
|
Srikanth
|
3621030WL033486
|
Srikanth
|
00089
|
CBIN0281205
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257442
|
|
PEDDARAPU SRIKANTH
|
CANARA BANK(508532)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24270220240490890
|
27/02/2024
|
radhika
|
3621030WL033486
|
radhika
|
00089
|
CBIN0281205
|
536
|
536
|
Processed
|
13/04/2024
|
|
2937257439
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/011268
(GURIJAL)
|
3621030000NRG24270220240490891
|
27/02/2024
|
lalita
|
3621030WL033486
|
lalita
|
00089
|
CBIN0281205
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2937257437
|
|
Mrs. PEDDARAPU LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/011272
(GURIJAL)
|
3621030000NRG24270220240490892
|
27/02/2024
|
kommaalu
|
3621030WL033486
|
kommaalu
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937257448
|
|
DYAGALA KOMMALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/011272
(GURIJAL)
|
3621030000NRG24270220240490893
|
27/02/2024
|
varalakshmi
|
3621030WL033486
|
varalakshmi
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937257427
|
|
Mr. DYAGALA CHINNA KOMMALU & VARALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24270220240490896
|
27/02/2024
|
indira
|
3621030WL033486
|
indira
|
00089
|
CBIN0281205
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937257428
|
|
INDIRA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/011364
(GURIJAL)
|
3621030000NRG24270220240490897
|
27/02/2024
|
bhaagya
|
3621030WL033486
|
bhaagya
|
00089
|
CBIN0281205
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2937257421
|
|
Mrs. NAMALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/41174
(GURIJAL)
|
3621030000NRG24270220240490901
|
27/02/2024
|
chirra ialaiah
|
3621030WL033486
|
chirra ialaiah
|
00089
|
CBIN0281205
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2937257458
|
|
Mr. CHIRRA . AILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24270220240490907
|
27/02/2024
|
Manchika Anitha
|
3621030WL033486
|
Manchika Anitha
|
00089
|
CBIN0281205
|
1136
|
1136
|
Processed
|
14/04/2024
|
|
2937257417
|
|
Manchika Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38664
|
38664
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24270220240490865
|
27/02/2024
|
Raaju
|
3621030WL033486
|
Raaju
|
00152
|
HDFC0002354
|
217
|
217
|
Processed
|
13/04/2024
|
|
2937257454
|
|
NASAM RAJU
|
CANARA BANK(508532)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24270220240490864
|
27/02/2024
|
Sunita
|
3621030WL033486
|
Sunita
|
00152
|
HDFC0002354
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937257455
|
|
Mrs. NASAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/41173
(GURIJAL)
|
3621030000NRG24270220240490900
|
27/02/2024
|
bandari vijaya
|
3621030WL033486
|
bandari vijaya
|
00177
|
IOBA0000173
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937257366
|
|
BANDARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/41182
(GURIJAL)
|
3621030000NRG24270220240490902
|
27/02/2024
|
Podila Kumaraswamy
|
3621030WL033486
|
Podila Kumaraswamy
|
00177
|
IOBA0003759
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257443
|
|
PODILA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-016-001/010811
(AKULATHANDA)
|
3621030000NRG24270220240490788
|
27/02/2024
|
jyoti
|
3621030WL033483
|
jyoti
|
00415
|
SBIN0005876
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2937257440
|
|
MRS JYOTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-016-001/020024
(AKULATHANDA)
|
3621030000NRG24270220240490790
|
27/02/2024
|
kavitha
|
3621030WL033483
|
kavitha
|
00415
|
SBIN0005876
|
271
|
271
|
Processed
|
13/04/2024
|
|
2937257453
|
|
DHARAVATH KAVITHA W/O SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24270220240490795
|
27/02/2024
|
bukya sarvan
|
3621030WL033483
|
bukya sarvan
|
00415
|
SBIN0005876
|
2164
|
2164
|
Processed
|
13/04/2024
|
|
2937257452
|
|
MR BHUKYA SARWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24270220240490796
|
27/02/2024
|
Lakshmi
|
3621030WL033483
|
Lakshmi
|
00415
|
SBIN0005876
|
2164
|
2164
|
Processed
|
13/04/2024
|
|
2937257441
|
|
MRS LAKSHMI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010653
(GURIJAL)
|
3621030000NRG24270220240490850
|
27/02/2024
|
raamraaju
|
3621030WL033486
|
raamraaju
|
00415
|
SBIN0005876
|
434
|
434
|
Processed
|
14/04/2024
|
|
2937257456
|
|
KOKKU RAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-016-001/010374
(AKULATHANDA)
|
3621030000NRG24270220240490786
|
27/02/2024
|
Gojya
|
3621030WL033483
|
Gojya
|
00468
|
UBIN0803952
|
271
|
271
|
Processed
|
13/04/2024
|
|
2937257482
|
|
DARAVATH GOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-016-001/010825
(AKULATHANDA)
|
3621030000NRG24270220240490789
|
27/02/2024
|
Rajita
|
3621030WL033483
|
Rajita
|
00468
|
UBIN0803952
|
541
|
541
|
Processed
|
14/04/2024
|
|
2937257369
|
|
BANOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-016-001/020064
(AKULATHANDA)
|
3621030000NRG24270220240490791
|
27/02/2024
|
Suvaali
|
3621030WL033483
|
Suvaali
|
00468
|
UBIN0803952
|
1353
|
1353
|
Processed
|
14/04/2024
|
|
2937257481
|
|
Suvaali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/010278
(GURIJAL)
|
3621030000NRG24270220240490807
|
27/02/2024
|
Manemma
|
3621030WL033486
|
Manemma
|
00468
|
UBIN0803952
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937257483
|
|
AKARAPU NARENDER S/O RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010554
(GURIJAL)
|
3621030000NRG24270220240490836
|
27/02/2024
|
Bomdyaalu
|
3621030WL033486
|
Bomdyaalu
|
00468
|
UBIN0803952
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2937257370
|
|
KOKKU BONDYALU
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24270220240490845
|
27/02/2024
|
Bikshapati
|
3621030WL033486
|
Bikshapati
|
00468
|
UBIN0803952
|
834
|
834
|
Processed
|
14/04/2024
|
|
2937257367
|
|
Bikshapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010811
(GURIJAL)
|
3621030000NRG24270220240490860
|
27/02/2024
|
Nagesh
|
3621030WL033486
|
Nagesh
|
00468
|
UBIN0803952
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937257484
|
|
NAGESH BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/010926
(GURIJAL)
|
3621030000NRG24270220240490869
|
27/02/2024
|
Sambayya
|
3621030WL033486
|
Sambayya
|
00468
|
UBIN0803952
|
896
|
896
|
Processed
|
14/04/2024
|
|
2937257368
|
|
PEDDARAPU SAMBHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6767
|
6767
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/41192
(GURIJAL)
|
3621030000NRG24270220240490905
|
27/02/2024
|
Madarapu Ashok
|
3621030WL033486
|
Madarapu Ashok
|
00684
|
APGV0005107
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257457
|
|
Mr. MADARAPU SHESHANK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24270220240490802
|
27/02/2024
|
sammaiah
|
3621030WL033486
|
sammaiah
|
00685
|
TSAB0021014
|
217
|
217
|
Processed
|
13/04/2024
|
|
2937257404
|
|
RAMPAKA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/010471
(GURIJAL)
|
3621030000NRG24270220240490831
|
27/02/2024
|
Anita
|
3621030WL033486
|
Anita
|
00685
|
TSAB0021014
|
867
|
867
|
Processed
|
14/04/2024
|
|
2937257408
|
|
PODHILA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24270220240490871
|
27/02/2024
|
Yugendar
|
3621030WL033486
|
Yugendar
|
00685
|
TSAB0021014
|
417
|
417
|
Processed
|
14/04/2024
|
|
2937257405
|
|
EDDLA UGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/41154
(GURIJAL)
|
3621030000NRG24270220240490899
|
27/02/2024
|
kummarikuntla soujanya
|
3621030WL033486
|
kummarikuntla soujanya
|
00685
|
TSAB0021014
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2937257406
|
|
KUMMARIKUNTLA SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24270220240490908
|
27/02/2024
|
Manchika Raju
|
3621030WL033486
|
Manchika Raju
|
00685
|
TSAB0021014
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937257407
|
|
Mr. RAJU MANCHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3981
|
3981
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24270220240490792
|
27/02/2024
|
Bhukya Chandru
|
3621030WL033483
|
Bhukya Chandru
|
00688
|
FINO0001001
|
2164
|
2164
|
Processed
|
13/04/2024
|
|
2937257463
|
|
BHUKYA CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24270220240490793
|
27/02/2024
|
Bhukya Devi
|
3621030WL033483
|
Bhukya Devi
|
00688
|
FINO0001001
|
2164
|
2164
|
Processed
|
13/04/2024
|
|
2937257462
|
|
BHUKYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24270220240490794
|
27/02/2024
|
Bhamgya
|
3621030WL033483
|
Bhamgya
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2937257465
|
|
BHUKYA BHANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-016-001/020341
(AKULATHANDA)
|
3621030000NRG24270220240490797
|
27/02/2024
|
mallesh
|
3621030WL033483
|
mallesh
|
00688
|
FINO0001001
|
1894
|
1894
|
Processed
|
13/04/2024
|
|
2937257461
|
|
NANABOINA MALLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24270220240490814
|
27/02/2024
|
Padma
|
3621030WL033486
|
Padma
|
00688
|
FINO0001001
|
893
|
893
|
Processed
|
13/04/2024
|
|
2937257396
|
|
Yathamshetty Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/010508
(GURIJAL)
|
3621030000NRG24270220240490832
|
27/02/2024
|
Raajamma
|
3621030WL033486
|
Raajamma
|
00688
|
FINO0001001
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257397
|
|
Podhila Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/010561
(GURIJAL)
|
3621030000NRG24270220240490839
|
27/02/2024
|
Kavitha
|
3621030WL033486
|
Kavitha
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2937257464
|
|
PODILA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/010606
(GURIJAL)
|
3621030000NRG24270220240490843
|
27/02/2024
|
Srinivaas
|
3621030WL033486
|
Srinivaas
|
00688
|
FINO0001001
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2937257398
|
|
ALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24270220240490851
|
27/02/2024
|
Narsayya
|
3621030WL033486
|
Narsayya
|
00688
|
FINO0001001
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2937257395
|
|
Namala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-028-002/41195
(GURIJAL)
|
3621030000NRG24270220240490906
|
27/02/2024
|
Alli Anil
|
3621030WL033486
|
Alli Anil
|
00688
|
FINO0001001
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2937257399
|
|
Alli Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/41198
(GURIJAL)
|
3621030000NRG24270220240490909
|
27/02/2024
|
Alli Ilaiah
|
3621030WL033486
|
Alli Ilaiah
|
00688
|
FINO0001001
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257400
|
|
ALLI ILAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24270220240490879
|
27/02/2024
|
Yeda Mahender
|
3621030WL033486
|
Yeda Mahender
|
00688
|
FINO0009001
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937257401
|
|
Yeda Mahender
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24270220240490878
|
27/02/2024
|
Yeda Mallikamba
|
3621030WL033486
|
Yeda Mallikamba
|
00688
|
FINO0009001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2937257402
|
|
Yeda Mallikamba
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24270220240490880
|
27/02/2024
|
Yeda Radhika
|
3621030WL033486
|
Yeda Radhika
|
00688
|
FINO0009001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2937257403
|
|
Yeda Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
83
|
NARSAMPET
|
TS-21-030-016-001/010374
(AKULATHANDA)
|
3621030000NRG24270220240490787
|
27/02/2024
|
Dharavath Shaamti
|
3621030WL033483
|
Dharavath Shaamti
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
14/04/2024
|
|
2937257393
|
|
DARAVATH SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/010224
(GURIJAL)
|
3621030000NRG24270220240490803
|
27/02/2024
|
Vanamaala
|
3621030WL033486
|
Vanamaala
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937257371
|
|
VANAMMA PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/010256
(GURIJAL)
|
3621030000NRG24270220240490804
|
27/02/2024
|
Manchika Padma
|
3621030WL033486
|
Manchika Padma
|
00691
|
IPOS0000001
|
379
|
379
|
Rejected
|
13/04/2024
|
|
2937257473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NARSAMPET
|
TS-21-030-028-002/010257
(GURIJAL)
|
3621030000NRG24270220240490805
|
27/02/2024
|
Saambalakshmi
|
3621030WL033486
|
Saambalakshmi
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937257480
|
|
Mrs. MANCHIKA SAMBA LAXMI W/O JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-028-002/010287
(GURIJAL)
|
3621030000NRG24270220240490808
|
27/02/2024
|
Rama
|
3621030WL033486
|
Rama
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
14/04/2024
|
|
2937257380
|
|
JANAGAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-028-002/010303
(GURIJAL)
|
3621030000NRG24270220240490811
|
27/02/2024
|
Krishnamoorti
|
3621030WL033486
|
Krishnamoorti
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
14/04/2024
|
|
2937257390
|
|
SARA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-028-002/010303
(GURIJAL)
|
3621030000NRG24270220240490812
|
27/02/2024
|
Tirupatamma
|
3621030WL033486
|
Tirupatamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
14/04/2024
|
|
2937257383
|
|
SARA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24270220240490813
|
27/02/2024
|
Vaani
|
3621030WL033486
|
Vaani
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2937257470
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24270220240490815
|
27/02/2024
|
Raaju
|
3621030WL033486
|
Raaju
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
14/04/2024
|
|
2937257392
|
|
YATHAMSHETTY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-028-002/010356
(GURIJAL)
|
3621030000NRG24270220240490817
|
27/02/2024
|
Savita
|
3621030WL033486
|
Savita
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2937257474
|
|
Mrs. THEPPA SAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010371
(GURIJAL)
|
3621030000NRG24270220240490819
|
27/02/2024
|
Jyoti
|
3621030WL033486
|
Jyoti
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
13/04/2024
|
|
2937257471
|
|
Mrs. DYAGALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010388
(GURIJAL)
|
3621030000NRG24270220240490821
|
27/02/2024
|
Saaramgam
|
3621030WL033486
|
Saaramgam
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
14/04/2024
|
|
2937257381
|
|
CHINTHAKAYALA SARANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010400
(GURIJAL)
|
3621030000NRG24270220240490822
|
27/02/2024
|
Raajamani
|
3621030WL033486
|
Raajamani
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2937257379
|
|
MOGULOJU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010412
(GURIJAL)
|
3621030000NRG24270220240490823
|
27/02/2024
|
Sarita
|
3621030WL033486
|
Sarita
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2937257468
|
|
NAMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24270220240490824
|
27/02/2024
|
Neela
|
3621030WL033486
|
Neela
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
14/04/2024
|
|
2937257382
|
|
PODILA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24270220240490827
|
27/02/2024
|
Vijaya
|
3621030WL033486
|
Vijaya
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
14/04/2024
|
|
2937257387
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/010447
(GURIJAL)
|
3621030000NRG24270220240490828
|
27/02/2024
|
Sarojana
|
3621030WL033486
|
Sarojana
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937257476
|
|
Mrs. MANCHIKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/010452
(GURIJAL)
|
3621030000NRG24270220240490830
|
27/02/2024
|
Vijaya
|
3621030WL033486
|
Vijaya
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937257479
|
|
Mrs. AKARAPU VIJAYA W/O KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-028-002/010552
(GURIJAL)
|
3621030000NRG24270220240490834
|
27/02/2024
|
Sadaanamdam
|
3621030WL033486
|
Sadaanamdam
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2937257475
|
|
SADANANDAM KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/010552
(GURIJAL)
|
3621030000NRG24270220240490835
|
27/02/2024
|
Sarojana
|
3621030WL033486
|
Sarojana
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2937257374
|
|
Mrs. KOKKU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/010556
(GURIJAL)
|
3621030000NRG24270220240490838
|
27/02/2024
|
Baagyalakshmi
|
3621030WL033486
|
Baagyalakshmi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
14/04/2024
|
|
2937257388
|
|
DYAGALA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/010556
(GURIJAL)
|
3621030000NRG24270220240490837
|
27/02/2024
|
Sampat
|
3621030WL033486
|
Sampat
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
13/04/2024
|
|
2937257389
|
|
DYAGALA SAMPATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/010567
(GURIJAL)
|
3621030000NRG24270220240490840
|
27/02/2024
|
Raamulu
|
3621030WL033486
|
Raamulu
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2937257375
|
|
Mr. KUMMANI KUNTLA RAMULU S/O VENKATAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24270220240490856
|
27/02/2024
|
Devemdra
|
3621030WL033486
|
Devemdra
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2937257467
|
|
SUNNAPU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/010817
(GURIJAL)
|
3621030000NRG24270220240490863
|
27/02/2024
|
Srinu
|
3621030WL033486
|
Srinu
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
14/04/2024
|
|
2937257391
|
|
DYAGALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/010888
(GURIJAL)
|
3621030000NRG24270220240490866
|
27/02/2024
|
Komala
|
3621030WL033486
|
Komala
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937257376
|
|
Mrs. AKULA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24270220240490868
|
27/02/2024
|
Shobha
|
3621030WL033486
|
Shobha
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2937257378
|
|
Ms. IPPA SHOBHA W/O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24270220240490867
|
27/02/2024
|
Sreenivas
|
3621030WL033486
|
Sreenivas
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
14/04/2024
|
|
2937257384
|
|
IPPA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24270220240490872
|
27/02/2024
|
Haima
|
3621030WL033486
|
Haima
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
13/04/2024
|
|
2937257377
|
|
HAIMA Edla Edla
|
GENERAL POST OFFICE(607245)
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24270220240490877
|
27/02/2024
|
BHAGYAMMA
|
3621030WL033486
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937257373
|
|
Mrs. GADDAM BAGIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24270220240490876
|
27/02/2024
|
ramaiah
|
3621030WL033486
|
ramaiah
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2937257372
|
|
Mr. GADDAM RAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24270220240490882
|
27/02/2024
|
ANITHA
|
3621030WL033486
|
ANITHA
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
14/04/2024
|
|
2937257469
|
|
MADARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-028-002/011187
(GURIJAL)
|
3621030000NRG24270220240490883
|
27/02/2024
|
SRAVANTHI
|
3621030WL033486
|
SRAVANTHI
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2937257472
|
|
Mrs. KOKKU SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARSAMPET
|
TS-21-030-028-002/011208
(GURIJAL)
|
3621030000NRG24270220240490886
|
27/02/2024
|
Kavitha
|
3621030WL033486
|
Kavitha
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
14/04/2024
|
|
2937257385
|
|
BANDARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/011275
(GURIJAL)
|
3621030000NRG24270220240490894
|
27/02/2024
|
anita
|
3621030WL033486
|
anita
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2937257477
|
|
Mrs. GADDAM ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSAMPET
|
TS-21-030-028-002/011408
(GURIJAL)
|
3621030000NRG24270220240490898
|
27/02/2024
|
murali krishna
|
3621030WL033486
|
murali krishna
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
14/04/2024
|
|
2937257386
|
|
murali krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24270220240490903
|
27/02/2024
|
Sammeta Rama
|
3621030WL033486
|
Sammeta Rama
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2937257365
|
|
Mrs. SAMEETA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSAMPET
|
TS-21-030-028-002/41189
(GURIJAL)
|
3621030000NRG24270220240490904
|
27/02/2024
|
Sara Anitha
|
3621030WL033486
|
Sara Anitha
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
14/04/2024
|
|
2937257478
|
|
SARA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33722
|
33722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113295
|
113295
|
|
|
|
|
|
|
|