|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24280320240567375
|
28/03/2024
|
Keshetti Sambaiah
|
3621030WL037432
|
Keshetti Sambaiah
|
00078
|
CNRB0006487
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865378
|
|
KESHETTI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/010547
(MAKDUMPUR)
|
3621030000NRG24280320240570387
|
28/03/2024
|
SULOCHANA
|
3621030WL037532
|
SULOCHANA
|
00078
|
CNRB0006487
|
672
|
672
|
Rejected
|
18/04/2024
|
|
3041865377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-029-004/10685
(MAKDUMPUR)
|
3621030000NRG24280320240570407
|
28/03/2024
|
Cheekati Odaiah
|
3621030WL037532
|
Cheekati Odaiah
|
00078
|
CNRB0006487
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041865376
|
|
CHEEKATI ODAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030008
(NAGURLAPALLE)
|
3621030000NRG24280320240567358
|
28/03/2024
|
Mallayya
|
3621030WL037432
|
Mallayya
|
00089
|
CBIN0281205
|
639
|
639
|
Processed
|
16/04/2024
|
|
3041865381
|
|
BHATTU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030108
(NAGURLAPALLE)
|
3621030000NRG24280320240567359
|
28/03/2024
|
Swaroopa
|
3621030WL037432
|
Swaroopa
|
00089
|
CBIN0281205
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041865261
|
|
METHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24280320240567361
|
28/03/2024
|
jinukala saritha
|
3621030WL037432
|
jinukala saritha
|
00089
|
CBIN0281205
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865259
|
|
Mrs. JINUKULA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24280320240567360
|
28/03/2024
|
Tirupatamma
|
3621030WL037432
|
Tirupatamma
|
00089
|
CBIN0281205
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041865391
|
|
Mrs. JINKULA THIRUPATAHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24280320240567362
|
28/03/2024
|
Mamatha
|
3621030WL037432
|
Mamatha
|
00089
|
CBIN0281205
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041865265
|
|
Mrs. GANDAM MAMATHA GANDAM NITYANANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030118
(NAGURLAPALLE)
|
3621030000NRG24280320240567363
|
28/03/2024
|
Komrayya
|
3621030WL037432
|
Komrayya
|
00089
|
CBIN0281205
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041865266
|
|
Mr. ELLA BOINA KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/030121
(NAGURLAPALLE)
|
3621030000NRG24280320240567364
|
28/03/2024
|
Kolluri Sulochana
|
3621030WL037432
|
Kolluri Sulochana
|
00089
|
CBIN0281205
|
1490
|
1490
|
Rejected
|
18/04/2024
|
|
3041865268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24280320240567365
|
28/03/2024
|
Saambalakshmi
|
3621030WL037432
|
Saambalakshmi
|
00089
|
CBIN0281205
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865262
|
|
Mrs. VEERAGANTI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24280320240567366
|
28/03/2024
|
Sadaanamdam
|
3621030WL037432
|
Sadaanamdam
|
00089
|
CBIN0281205
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865257
|
|
Mr. VEERAGANTI . SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24280320240567367
|
28/03/2024
|
Sammakka
|
3621030WL037432
|
Sammakka
|
00089
|
CBIN0281205
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865380
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030225
(NAGURLAPALLE)
|
3621030000NRG24280320240567368
|
28/03/2024
|
Sarojana
|
3621030WL037432
|
Sarojana
|
00089
|
CBIN0281205
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041865263
|
|
ESRAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030367
(NAGURLAPALLE)
|
3621030000NRG24280320240567369
|
28/03/2024
|
Lakshmi
|
3621030WL037432
|
Lakshmi
|
00089
|
CBIN0281205
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865258
|
|
KANUGANTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030482
(NAGURLAPALLE)
|
3621030000NRG24280320240567370
|
28/03/2024
|
Sampath
|
3621030WL037432
|
Sampath
|
00089
|
CBIN0281205
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041865264
|
|
Mr. PANDAVULA SAMPATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24280320240567371
|
28/03/2024
|
Latha
|
3621030WL037432
|
Latha
|
00089
|
CBIN0281205
|
639
|
639
|
Processed
|
16/04/2024
|
|
3041865272
|
|
Mrs. KATLA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24280320240567372
|
28/03/2024
|
Manasa
|
3621030WL037432
|
Manasa
|
00089
|
CBIN0281205
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865273
|
|
Mrs. TEPPA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24280320240567373
|
28/03/2024
|
Katla Hemalatha
|
3621030WL037432
|
Katla Hemalatha
|
00089
|
CBIN0281205
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865260
|
|
KATLA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/30544
(NAGURLAPALLE)
|
3621030000NRG24280320240567376
|
28/03/2024
|
GADAGONI SRAVANTHI
|
3621030WL037432
|
GADAGONI SRAVANTHI
|
00089
|
CBIN0281205
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041865274
|
|
GADAGONI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/30545
(NAGURLAPALLE)
|
3621030000NRG24280320240567377
|
28/03/2024
|
Nagelli Shoba
|
3621030WL037432
|
Nagelli Shoba
|
00089
|
CBIN0281205
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041865275
|
|
NAGELLI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/30546
(NAGURLAPALLE)
|
3621030000NRG24280320240567378
|
28/03/2024
|
Kolluri Anusha
|
3621030WL037432
|
Kolluri Anusha
|
00089
|
CBIN0281205
|
639
|
639
|
Processed
|
16/04/2024
|
|
3041865271
|
|
KOLLURI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/020165
(MAHESWARAM)
|
3621030000NRG24280320240567289
|
28/03/2024
|
nandana
|
3621030WL037423
|
nandana
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041865269
|
|
MRS VANDANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010690
(GURIJAL)
|
3621030000NRG24280320240568115
|
28/03/2024
|
Lalita
|
3621030WL037457
|
Lalita
|
00089
|
CBIN0281205
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3041865295
|
|
LALITHA EDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26339
|
26339
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24280320240567357
|
28/03/2024
|
Sarojana
|
3621030WL037432
|
Sarojana
|
00415
|
SBIN0005876
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865267
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-029-004/010191
(MAKDUMPUR)
|
3621030000NRG24280320240570328
|
28/03/2024
|
Ravi
|
3621030WL037532
|
Ravi
|
00415
|
SBIN0005876
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865382
|
|
MR GORRE RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-029-004/010216
(MAKDUMPUR)
|
3621030000NRG24280320240570335
|
28/03/2024
|
Padma
|
3621030WL037532
|
Padma
|
00415
|
SBIN0005876
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865294
|
|
Chandaavat Padma Chandaav
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24280320240567374
|
28/03/2024
|
k vijaya
|
3621030WL037432
|
k vijaya
|
00415
|
SBIN0020156
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3041865379
|
|
KESHETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-029-004/010612
(MAKDUMPUR)
|
3621030000NRG24280320240570400
|
28/03/2024
|
Sammakka
|
3621030WL037532
|
Sammakka
|
00415
|
SBIN0020158
|
335
|
335
|
Processed
|
16/04/2024
|
|
3041865281
|
|
MR SAMMAKKA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-029-004/010040
(MAKDUMPUR)
|
3621030000NRG24280320240570302
|
28/03/2024
|
kommaalu
|
3621030WL037532
|
kommaalu
|
00415
|
SBIN0021352
|
503
|
503
|
Processed
|
16/04/2024
|
|
3041865400
|
|
Gurrala Kommaalu Gurrala
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-029-004/010040
(MAKDUMPUR)
|
3621030000NRG24280320240570301
|
28/03/2024
|
Lakshmi
|
3621030WL037532
|
Lakshmi
|
00415
|
SBIN0021352
|
671
|
671
|
Processed
|
16/04/2024
|
|
3041865392
|
|
GURRALA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24280320240570305
|
28/03/2024
|
Gouraboina Mounika
|
3621030WL037532
|
Gouraboina Mounika
|
00415
|
SBIN0021352
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041865393
|
|
MRS GOURABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24280320240570319
|
28/03/2024
|
Uma
|
3621030WL037532
|
Uma
|
00415
|
SBIN0021352
|
709
|
709
|
Processed
|
16/04/2024
|
|
3041865396
|
|
THADEM UMA
|
ICICI BANK LTD(508534)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010143
(MAKDUMPUR)
|
3621030000NRG24280320240570322
|
28/03/2024
|
Vijaya
|
3621030WL037532
|
Vijaya
|
00415
|
SBIN0021352
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041865284
|
|
JETTABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24280320240570326
|
28/03/2024
|
Raajamma
|
3621030WL037532
|
Raajamma
|
00415
|
SBIN0021352
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865283
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-029-004/010191
(MAKDUMPUR)
|
3621030000NRG24280320240570329
|
28/03/2024
|
Raadika
|
3621030WL037532
|
Raadika
|
00415
|
SBIN0021352
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865291
|
|
MR GORRE RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24280320240570331
|
28/03/2024
|
KANAKA LAKSHMI
|
3621030WL037532
|
KANAKA LAKSHMI
|
00415
|
SBIN0021352
|
177
|
177
|
Processed
|
16/04/2024
|
|
3041865399
|
|
MRS GODUGU KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24280320240570330
|
28/03/2024
|
RAJU
|
3621030WL037532
|
RAJU
|
00415
|
SBIN0021352
|
709
|
709
|
Processed
|
16/04/2024
|
|
3041865293
|
|
MR GODUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24280320240570338
|
28/03/2024
|
Sammakka
|
3621030WL037532
|
Sammakka
|
00415
|
SBIN0021352
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865286
|
|
GORRE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-029-004/010232
(MAKDUMPUR)
|
3621030000NRG24280320240570340
|
28/03/2024
|
Srikamt
|
3621030WL037532
|
Srikamt
|
00415
|
SBIN0021352
|
183
|
183
|
Processed
|
16/04/2024
|
|
3041865277
|
|
AKULAPELLI SHRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24280320240570350
|
28/03/2024
|
Ellamma
|
3621030WL037532
|
Ellamma
|
00415
|
SBIN0021352
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865394
|
|
Thadugula Yllamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24280320240570353
|
28/03/2024
|
Ailamma
|
3621030WL037532
|
Ailamma
|
00415
|
SBIN0021352
|
709
|
709
|
Processed
|
16/04/2024
|
|
3041865280
|
|
MR AILAMMA BIMAGONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24280320240570355
|
28/03/2024
|
BIMAGONI SANDHYA
|
3621030WL037532
|
BIMAGONI SANDHYA
|
00415
|
SBIN0021352
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865270
|
|
BIMAGONI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24280320240570354
|
28/03/2024
|
Bimagoni Veraswamy
|
3621030WL037532
|
Bimagoni Veraswamy
|
00415
|
SBIN0021352
|
709
|
709
|
Processed
|
16/04/2024
|
|
3041865401
|
|
MR BIMAGONI RAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-029-004/010377
(MAKDUMPUR)
|
3621030000NRG24280320240570370
|
28/03/2024
|
Sampat Ravu
|
3621030WL037532
|
Sampat Ravu
|
00415
|
SBIN0021352
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865395
|
|
Sunchukayala Sampath Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-029-004/010401
(MAKDUMPUR)
|
3621030000NRG24280320240570375
|
28/03/2024
|
Ramesh
|
3621030WL037532
|
Ramesh
|
00415
|
SBIN0021352
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865290
|
|
MR MUDDARABOINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-029-004/010419
(MAKDUMPUR)
|
3621030000NRG24280320240570378
|
28/03/2024
|
Sukkamma
|
3621030WL037532
|
Sukkamma
|
00415
|
SBIN0021352
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865282
|
|
MRS PALAKURTI CHUKKAMMA SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-029-004/010482
(MAKDUMPUR)
|
3621030000NRG24280320240570382
|
28/03/2024
|
BHAGYAMMA
|
3621030WL037532
|
BHAGYAMMA
|
00415
|
SBIN0021352
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3041865276
|
|
SANDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-029-004/010497
(MAKDUMPUR)
|
3621030000NRG24280320240570383
|
28/03/2024
|
sujaata
|
3621030WL037532
|
sujaata
|
00415
|
SBIN0021352
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865292
|
|
PODISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-029-004/010540
(MAKDUMPUR)
|
3621030000NRG24280320240570386
|
28/03/2024
|
saramma
|
3621030WL037532
|
saramma
|
00415
|
SBIN0021352
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041865398
|
|
KOLA SARAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
NARSAMPET
|
TS-21-030-029-004/010559
(MAKDUMPUR)
|
3621030000NRG24280320240570391
|
28/03/2024
|
JYOTHI
|
3621030WL037532
|
JYOTHI
|
00415
|
SBIN0021352
|
838
|
838
|
Processed
|
16/04/2024
|
|
3041865279
|
|
PENDYALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24280320240570393
|
28/03/2024
|
SAMBAIAH
|
3621030WL037532
|
SAMBAIAH
|
00415
|
SBIN0021352
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041865289
|
|
ANNEBOINA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-029-004/010580
(MAKDUMPUR)
|
3621030000NRG24280320240570394
|
28/03/2024
|
RADHIKA
|
3621030WL037532
|
RADHIKA
|
00415
|
SBIN0021352
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865285
|
|
MRS ARSHAM RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-029-004/010589
(MAKDUMPUR)
|
3621030000NRG24280320240570396
|
28/03/2024
|
vijaya
|
3621030WL037532
|
vijaya
|
00415
|
SBIN0021352
|
343
|
343
|
Processed
|
16/04/2024
|
|
3041865278
|
|
MR CHANDHAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-029-004/010629
(MAKDUMPUR)
|
3621030000NRG24280320240570403
|
28/03/2024
|
swapna
|
3621030WL037532
|
swapna
|
00415
|
SBIN0021352
|
838
|
838
|
Processed
|
16/04/2024
|
|
3041865288
|
|
THOTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-029-004/010654
(MAKDUMPUR)
|
3621030000NRG24280320240570404
|
28/03/2024
|
rachana
|
3621030WL037532
|
rachana
|
00415
|
SBIN0021352
|
913
|
913
|
Processed
|
16/04/2024
|
|
3041865397
|
|
MISS DARA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-029-004/010656
(MAKDUMPUR)
|
3621030000NRG24280320240570405
|
28/03/2024
|
poolamma
|
3621030WL037532
|
poolamma
|
00415
|
SBIN0021352
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865402
|
|
CHANDAVATH PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-029-004/010671
(MAKDUMPUR)
|
3621030000NRG24280320240570406
|
28/03/2024
|
Sujata
|
3621030WL037532
|
Sujata
|
00415
|
SBIN0021352
|
1030
|
1030
|
Processed
|
16/04/2024
|
|
3041865287
|
|
CHANDHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23260
|
23260
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-029-004/010452
(MAKDUMPUR)
|
3621030000NRG24280320240570380
|
28/03/2024
|
Prabhaakar
|
3621030WL037532
|
Prabhaakar
|
00468
|
UBIN0803952
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865304
|
|
AKULAPELLI PRABHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
60
|
NARSAMPET
|
TS-21-030-029-004/010289
(MAKDUMPUR)
|
3621030000NRG24280320240570351
|
28/03/2024
|
Bhadri
|
3621030WL037532
|
Bhadri
|
00685
|
TSAB0021014
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865390
|
|
CHANDAVATH BHADRAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
61
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24280320240570294
|
28/03/2024
|
Sarojana
|
3621030WL037532
|
Sarojana
|
00688
|
FINO0001001
|
548
|
548
|
Processed
|
16/04/2024
|
|
3041865386
|
|
AKULAPELLI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-029-004/010163
(MAKDUMPUR)
|
3621030000NRG24280320240570325
|
28/03/2024
|
Kavita
|
3621030WL037532
|
Kavita
|
00688
|
FINO0001001
|
515
|
515
|
Processed
|
16/04/2024
|
|
3041865384
|
|
Eslavath Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24280320240570360
|
28/03/2024
|
Vasamta
|
3621030WL037532
|
Vasamta
|
00688
|
FINO0001001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041865388
|
|
KOLA VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-029-004/010359
(MAKDUMPUR)
|
3621030000NRG24280320240570363
|
28/03/2024
|
Rama
|
3621030WL037532
|
Rama
|
00688
|
FINO0001001
|
452
|
452
|
Processed
|
16/04/2024
|
|
3041865389
|
|
PANTHANGI RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-029-004/010366
(MAKDUMPUR)
|
3621030000NRG24280320240570368
|
28/03/2024
|
Narsamma
|
3621030WL037532
|
Narsamma
|
00688
|
FINO0001001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041865385
|
|
KOLA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSAMPET
|
TS-21-030-029-004/010593
(MAKDUMPUR)
|
3621030000NRG24280320240570397
|
28/03/2024
|
odelu
|
3621030WL037532
|
odelu
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865383
|
|
VELPULA ODELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSAMPET
|
TS-21-030-029-004/010612
(MAKDUMPUR)
|
3621030000NRG24280320240570399
|
28/03/2024
|
Mallayya
|
3621030WL037532
|
Mallayya
|
00688
|
FINO0001001
|
838
|
838
|
Processed
|
16/04/2024
|
|
3041865387
|
|
GURRALA MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
68
|
NARSAMPET
|
TS-21-030-029-004/010006
(MAKDUMPUR)
|
3621030000NRG24280320240570286
|
28/03/2024
|
Kanakalakshmi
|
3621030WL037532
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
16/04/2024
|
|
3041865306
|
|
HANMAKONDA KANAKALAXMI
|
ICICI BANK LTD(508534)
|
|
69
|
NARSAMPET
|
TS-21-030-029-004/010007
(MAKDUMPUR)
|
3621030000NRG24280320240570287
|
28/03/2024
|
Mamata
|
3621030WL037532
|
Mamata
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
16/04/2024
|
|
3041865369
|
|
PUTTAPAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-029-004/010011
(MAKDUMPUR)
|
3621030000NRG24280320240570288
|
28/03/2024
|
Prameela
|
3621030WL037532
|
Prameela
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
16/04/2024
|
|
3041865326
|
|
THOTA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-029-004/010012
(MAKDUMPUR)
|
3621030000NRG24280320240570289
|
28/03/2024
|
Chamdramouli
|
3621030WL037532
|
Chamdramouli
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
16/04/2024
|
|
3041865324
|
|
MR CHANDRAMOULI THOTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010012
(MAKDUMPUR)
|
3621030000NRG24280320240570290
|
28/03/2024
|
Mallikaamba
|
3621030WL037532
|
Mallikaamba
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
16/04/2024
|
|
3041865331
|
|
THOTA MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-029-004/010014
(MAKDUMPUR)
|
3621030000NRG24280320240570291
|
28/03/2024
|
Sarojana
|
3621030WL037532
|
Sarojana
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
16/04/2024
|
|
3041865330
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-029-004/010017
(MAKDUMPUR)
|
3621030000NRG24280320240570292
|
28/03/2024
|
Swathi
|
3621030WL037532
|
Swathi
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
16/04/2024
|
|
3041865323
|
|
Akulapelli Swathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24280320240570295
|
28/03/2024
|
navya
|
3621030WL037532
|
navya
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
16/04/2024
|
|
3041865329
|
|
AKULAPELLI NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24280320240570293
|
28/03/2024
|
Soorayya
|
3621030WL037532
|
Soorayya
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
16/04/2024
|
|
3041865350
|
|
MR SURAIAH AKULAPELLY
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-029-004/010027
(MAKDUMPUR)
|
3621030000NRG24280320240570296
|
28/03/2024
|
Saraswati
|
3621030WL037532
|
Saraswati
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3041865296
|
|
CHIKATI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-029-004/010030
(MAKDUMPUR)
|
3621030000NRG24280320240570297
|
28/03/2024
|
Padma
|
3621030WL037532
|
Padma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3041865298
|
|
BOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-029-004/010031
(MAKDUMPUR)
|
3621030000NRG24280320240570298
|
28/03/2024
|
Sarojana
|
3621030WL037532
|
Sarojana
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3041865356
|
|
YEGGADI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-029-004/010032
(MAKDUMPUR)
|
3621030000NRG24280320240570299
|
28/03/2024
|
Kattamma
|
3621030WL037532
|
Kattamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865305
|
|
BARUPATTLA KATTAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24280320240570300
|
28/03/2024
|
Rama
|
3621030WL037532
|
Rama
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041865334
|
|
KOMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-029-004/010054
(MAKDUMPUR)
|
3621030000NRG24280320240570303
|
28/03/2024
|
Anasurya
|
3621030WL037532
|
Anasurya
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
16/04/2024
|
|
3041865341
|
|
SUTHRAPU ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24280320240570304
|
28/03/2024
|
Kamalamma
|
3621030WL037532
|
Kamalamma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041865363
|
|
GOWRABOINA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-029-004/010061
(MAKDUMPUR)
|
3621030000NRG24280320240570307
|
28/03/2024
|
Rajita
|
3621030WL037532
|
Rajita
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
16/04/2024
|
|
3041865349
|
|
MALYALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-029-004/010061
(MAKDUMPUR)
|
3621030000NRG24280320240570306
|
28/03/2024
|
Vijemdar
|
3621030WL037532
|
Vijemdar
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
16/04/2024
|
|
3041865315
|
|
MALYALA VIJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24280320240570308
|
28/03/2024
|
Baaskar
|
3621030WL037532
|
Baaskar
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041865347
|
|
KOLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24280320240570309
|
28/03/2024
|
Saavitramma
|
3621030WL037532
|
Saavitramma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3041865308
|
|
KOLA SAVITRA
|
ICICI BANK LTD(508534)
|
|
88
|
NARSAMPET
|
TS-21-030-029-004/010065
(MAKDUMPUR)
|
3621030000NRG24280320240570310
|
28/03/2024
|
Rajiyaa
|
3621030WL037532
|
Rajiyaa
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3041865372
|
|
MOHD RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-029-004/010081
(MAKDUMPUR)
|
3621030000NRG24280320240570312
|
28/03/2024
|
Ammakka
|
3621030WL037532
|
Ammakka
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
16/04/2024
|
|
3041865307
|
|
MRS BHUKYA AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010081
(MAKDUMPUR)
|
3621030000NRG24280320240570313
|
28/03/2024
|
Devi
|
3621030WL037532
|
Devi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865336
|
|
BHUKYA DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010081
(MAKDUMPUR)
|
3621030000NRG24280320240570311
|
28/03/2024
|
Hema
|
3621030WL037532
|
Hema
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865345
|
|
BHUKYA HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-029-004/010108
(MAKDUMPUR)
|
3621030000NRG24280320240570314
|
28/03/2024
|
Swapna
|
3621030WL037532
|
Swapna
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
16/04/2024
|
|
3041865297
|
|
GANNOJU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24280320240570315
|
28/03/2024
|
Prameela
|
3621030WL037532
|
Prameela
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
16/04/2024
|
|
3041865371
|
|
REMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-029-004/010111
(MAKDUMPUR)
|
3621030000NRG24280320240570316
|
28/03/2024
|
Suramma
|
3621030WL037532
|
Suramma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041865355
|
|
CHEEKATI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24280320240570317
|
28/03/2024
|
Ayilayya
|
3621030WL037532
|
Ayilayya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865354
|
|
THADEM AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24280320240570318
|
28/03/2024
|
Sarojana
|
3621030WL037532
|
Sarojana
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3041865332
|
|
THADEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-029-004/010135
(MAKDUMPUR)
|
3621030000NRG24280320240570320
|
28/03/2024
|
Baalu
|
3621030WL037532
|
Baalu
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865337
|
|
CHANDAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-029-004/010135
(MAKDUMPUR)
|
3621030000NRG24280320240570321
|
28/03/2024
|
Taara
|
3621030WL037532
|
Taara
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865368
|
|
CHANDAVATH TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-029-004/010155
(MAKDUMPUR)
|
3621030000NRG24280320240570323
|
28/03/2024
|
chinna raadha
|
3621030WL037532
|
chinna raadha
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
16/04/2024
|
|
3041865359
|
|
ESLAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-029-004/010155
(MAKDUMPUR)
|
3621030000NRG24280320240570324
|
28/03/2024
|
raamulu
|
3621030WL037532
|
raamulu
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
16/04/2024
|
|
3041865360
|
|
ESLAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24280320240570327
|
28/03/2024
|
Saritha
|
3621030WL037532
|
Saritha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3041865375
|
|
ALLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24280320240570332
|
28/03/2024
|
Prameela
|
3621030WL037532
|
Prameela
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
16/04/2024
|
|
3041865314
|
|
GODUGU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-029-004/010206
(MAKDUMPUR)
|
3621030000NRG24280320240570333
|
28/03/2024
|
Anasoorya
|
3621030WL037532
|
Anasoorya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865339
|
|
KOLA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-029-004/010211
(MAKDUMPUR)
|
3621030000NRG24280320240570334
|
28/03/2024
|
Bhadrayya
|
3621030WL037532
|
Bhadrayya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3041865299
|
|
KOLA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-029-004/010226
(MAKDUMPUR)
|
3621030000NRG24280320240570337
|
28/03/2024
|
anita
|
3621030WL037532
|
anita
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041865301
|
|
DADI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-029-004/010226
(MAKDUMPUR)
|
3621030000NRG24280320240570336
|
28/03/2024
|
Mallikamba
|
3621030WL037532
|
Mallikamba
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041865300
|
|
DADI MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-029-004/010232
(MAKDUMPUR)
|
3621030000NRG24280320240570339
|
28/03/2024
|
Veeramma
|
3621030WL037532
|
Veeramma
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
16/04/2024
|
|
3041865328
|
|
AKULAPELLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24280320240570342
|
28/03/2024
|
Rajitha
|
3621030WL037532
|
Rajitha
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865316
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24280320240570341
|
28/03/2024
|
Sarojana
|
3621030WL037532
|
Sarojana
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865325
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24280320240570344
|
28/03/2024
|
Kavita
|
3621030WL037532
|
Kavita
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
16/04/2024
|
|
3041865322
|
|
AKULAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24280320240570343
|
28/03/2024
|
Sudheer
|
3621030WL037532
|
Sudheer
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
16/04/2024
|
|
3041865318
|
|
AKULAPELLI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010261
(MAKDUMPUR)
|
3621030000NRG24280320240570346
|
28/03/2024
|
Chiranjeevi
|
3621030WL037532
|
Chiranjeevi
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
16/04/2024
|
|
3041865319
|
|
GADE CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-029-004/010261
(MAKDUMPUR)
|
3621030000NRG24280320240570345
|
28/03/2024
|
Shaantamma
|
3621030WL037532
|
Shaantamma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
16/04/2024
|
|
3041865321
|
|
GADE SHANTHA
|
ICICI BANK LTD(508534)
|
|
114
|
NARSAMPET
|
TS-21-030-029-004/010269
(MAKDUMPUR)
|
3621030000NRG24280320240570347
|
28/03/2024
|
Ellaswaami
|
3621030WL037532
|
Ellaswaami
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865338
|
|
GADE ELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24280320240570348
|
28/03/2024
|
Prabhaakar
|
3621030WL037532
|
Prabhaakar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041865302
|
|
THADUGULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24280320240570349
|
28/03/2024
|
Shirisha
|
3621030WL037532
|
Shirisha
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/04/2024
|
|
3041865327
|
|
THADUGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-029-004/010289
(MAKDUMPUR)
|
3621030000NRG24280320240570352
|
28/03/2024
|
srinivaas
|
3621030WL037532
|
srinivaas
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865365
|
|
CHANDAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-029-004/010295
(MAKDUMPUR)
|
3621030000NRG24280320240570356
|
28/03/2024
|
Sampat
|
3621030WL037532
|
Sampat
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041865346
|
|
VEMMETI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24280320240570357
|
28/03/2024
|
Komramma
|
3621030WL037532
|
Komramma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865348
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24280320240570358
|
28/03/2024
|
Varamma
|
3621030WL037532
|
Varamma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
16/04/2024
|
|
3041865303
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24280320240570359
|
28/03/2024
|
Sammakka
|
3621030WL037532
|
Sammakka
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041865340
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-029-004/010344
(MAKDUMPUR)
|
3621030000NRG24280320240570361
|
28/03/2024
|
Suguna
|
3621030WL037532
|
Suguna
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865317
|
|
MRS PAIDIPELLI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24280320240570362
|
28/03/2024
|
kavita
|
3621030WL037532
|
kavita
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865351
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-029-004/010360
(MAKDUMPUR)
|
3621030000NRG24280320240570364
|
28/03/2024
|
Pedda Rama
|
3621030WL037532
|
Pedda Rama
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
16/04/2024
|
|
3041865370
|
|
MRS KOMMA PEDDARAMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-029-004/010360
(MAKDUMPUR)
|
3621030000NRG24280320240570365
|
28/03/2024
|
Sravanthi
|
3621030WL037532
|
Sravanthi
|
00691
|
IPOS0000001
|
672
|
672
|
Rejected
|
18/04/2024
|
|
3041865320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
NARSAMPET
|
TS-21-030-029-004/010365
(MAKDUMPUR)
|
3621030000NRG24280320240570366
|
28/03/2024
|
Narsayya
|
3621030WL037532
|
Narsayya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041865343
|
|
NARSAIAH CHINTAKAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-029-004/010365
(MAKDUMPUR)
|
3621030000NRG24280320240570367
|
28/03/2024
|
Saambalakshmi
|
3621030WL037532
|
Saambalakshmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041865342
|
|
SAMBALAKSHMI CHINTAKAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-029-004/010377
(MAKDUMPUR)
|
3621030000NRG24280320240570369
|
28/03/2024
|
Bhaagyamma
|
3621030WL037532
|
Bhaagyamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
16/04/2024
|
|
3041865357
|
|
SUNCHUKAYALA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-029-004/010387
(MAKDUMPUR)
|
3621030000NRG24280320240570371
|
28/03/2024
|
Rajita
|
3621030WL037532
|
Rajita
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041865352
|
|
MUTHYAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-029-004/010391
(MAKDUMPUR)
|
3621030000NRG24280320240570373
|
28/03/2024
|
Mounika
|
3621030WL037532
|
Mounika
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041865311
|
|
KOLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-029-004/010391
(MAKDUMPUR)
|
3621030000NRG24280320240570372
|
28/03/2024
|
Sammakka
|
3621030WL037532
|
Sammakka
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041865344
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-029-004/010401
(MAKDUMPUR)
|
3621030000NRG24280320240570374
|
28/03/2024
|
Rajita
|
3621030WL037532
|
Rajita
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3041865353
|
|
MUDDARABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24280320240570376
|
28/03/2024
|
Chiranjeevi
|
3621030WL037532
|
Chiranjeevi
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
16/04/2024
|
|
3041865310
|
|
VELUDANDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24280320240570377
|
28/03/2024
|
VIJAYA
|
3621030WL037532
|
VIJAYA
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
16/04/2024
|
|
3041865309
|
|
VELUDANDI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-029-004/010442
(MAKDUMPUR)
|
3621030000NRG24280320240570379
|
28/03/2024
|
Mangamma
|
3621030WL037532
|
Mangamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
16/04/2024
|
|
3041865358
|
|
ESHLAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-029-004/010454
(MAKDUMPUR)
|
3621030000NRG24280320240570381
|
28/03/2024
|
Swapna
|
3621030WL037532
|
Swapna
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041865364
|
|
KOLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-029-004/010505
(MAKDUMPUR)
|
3621030000NRG24280320240570384
|
28/03/2024
|
Bathukamma
|
3621030WL037532
|
Bathukamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041865367
|
|
BADAVATH BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-029-004/010505
(MAKDUMPUR)
|
3621030000NRG24280320240570385
|
28/03/2024
|
Venkanna
|
3621030WL037532
|
Venkanna
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
16/04/2024
|
|
3041865374
|
|
BADHAVATH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24280320240570389
|
28/03/2024
|
Radhika
|
3621030WL037532
|
Radhika
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3041865373
|
|
MRS KOMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24280320240570388
|
28/03/2024
|
Rajanna
|
3621030WL037532
|
Rajanna
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3041865361
|
|
KOMMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-029-004/010554
(MAKDUMPUR)
|
3621030000NRG24280320240570390
|
28/03/2024
|
SUMANA
|
3621030WL037532
|
SUMANA
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
16/04/2024
|
|
3041865313
|
|
PENDYALA SUMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-029-004/010559
(MAKDUMPUR)
|
3621030000NRG24280320240570392
|
28/03/2024
|
PRABHAKAR
|
3621030WL037532
|
PRABHAKAR
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
16/04/2024
|
|
3041865312
|
|
PENDYALA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-029-004/010583
(MAKDUMPUR)
|
3621030000NRG24280320240570395
|
28/03/2024
|
rajitha
|
3621030WL037532
|
rajitha
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
16/04/2024
|
|
3041865366
|
|
MRS ANGOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-029-004/010597
(MAKDUMPUR)
|
3621030000NRG24280320240570398
|
28/03/2024
|
narsaiah
|
3621030WL037532
|
narsaiah
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041865333
|
|
JANGAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-029-004/010615
(MAKDUMPUR)
|
3621030000NRG24280320240570401
|
28/03/2024
|
eerya
|
3621030WL037532
|
eerya
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
16/04/2024
|
|
3041865335
|
|
AMGOTH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-029-004/010615
(MAKDUMPUR)
|
3621030000NRG24280320240570402
|
28/03/2024
|
Mamgamma
|
3621030WL037532
|
Mamgamma
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
16/04/2024
|
|
3041865362
|
|
AMGOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64094
|
64094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129922
|
129922
|
|
|
|
|
|
|
|