|
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-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24060620230212486
|
06/06/2023
|
Prashanth
|
3621030WL007989
|
Prashanth
|
00078
|
CNRB0006487
|
144
|
144
|
Processed
|
03/07/2023
|
|
2983950125
|
|
NARRA PRASHANTH
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24060620230212489
|
06/06/2023
|
Ramesh
|
3621030WL007989
|
Ramesh
|
00078
|
CNRB0006487
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983950134
|
|
NARRA RAMESH
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090010
(RAJAPALLE)
|
3621030000NRG24060620230212498
|
06/06/2023
|
Vemkatamma
|
3621030WL007989
|
Vemkatamma
|
00078
|
CNRB0006487
|
862
|
862
|
Processed
|
03/07/2023
|
|
2983950106
|
|
MRS MURAHARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24060620230212524
|
06/06/2023
|
Rama
|
3621030WL007989
|
Rama
|
00078
|
CNRB0006487
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983950128
|
|
KOTHAPALLY RAMADEVI
|
CANARA BANK(508532)
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/090125
(RAJAPALLE)
|
3621030000NRG24060620230212527
|
06/06/2023
|
anusha
|
3621030WL007989
|
anusha
|
00078
|
CNRB0006487
|
144
|
144
|
Processed
|
03/07/2023
|
|
2983950103
|
|
PONNAM ANUSHA
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-011-009/090218
(RAJAPALLE)
|
3621030000NRG24060620230212547
|
06/06/2023
|
Praveen
|
3621030WL007989
|
Praveen
|
00078
|
CNRB0006487
|
968
|
968
|
Processed
|
03/07/2023
|
|
2983950105
|
|
RAGULA PRAVEEN
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-011-009/090299
(RAJAPALLE)
|
3621030000NRG24060620230212564
|
06/06/2023
|
Lakshmi
|
3621030WL007989
|
Lakshmi
|
00078
|
CNRB0006487
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983950126
|
|
MEKALA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-008-005/030032
(NAGURLAPALLE)
|
3621030000NRG24060620230212395
|
06/06/2023
|
Yamuna
|
3621030WL007983
|
Yamuna
|
00089
|
CBIN0281205
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2983950163
|
|
MISS MUPPARAPU YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24060620230212384
|
06/06/2023
|
Vijaya
|
3621030WL007982
|
Vijaya
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
03/07/2023
|
|
2983950153
|
|
Mrs. SUTHARI VIJAYA W/O BIXAPATHI VIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24060620230212387
|
06/06/2023
|
Sudarshan
|
3621030WL007982
|
Sudarshan
|
00089
|
CBIN0281205
|
1528
|
1528
|
Processed
|
03/07/2023
|
|
2983950058
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24060620230212388
|
06/06/2023
|
Ravi
|
3621030WL007982
|
Ravi
|
00089
|
CBIN0281205
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2983950140
|
|
RAVINDAR RADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030229
(NAGURLAPALLE)
|
3621030000NRG24060620230212391
|
06/06/2023
|
Saamil
|
3621030WL007982
|
Saamil
|
00089
|
CBIN0281205
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2983950152
|
|
RADARAPU SAMEL
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-008-005/030229
(NAGURLAPALLE)
|
3621030000NRG24060620230212392
|
06/06/2023
|
Sooramma
|
3621030WL007982
|
Sooramma
|
00089
|
CBIN0281205
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2983950064
|
|
Radharapu Sooramma Radhar
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030485
(NAGURLAPALLE)
|
3621030000NRG24060620230212397
|
06/06/2023
|
Vaishnavi
|
3621030WL007983
|
Vaishnavi
|
00089
|
CBIN0281205
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983950159
|
|
UDUTHALA VYSHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030517
(NAGURLAPALLE)
|
3621030000NRG24060620230212398
|
06/06/2023
|
Paramesh
|
3621030WL007983
|
Paramesh
|
00089
|
CBIN0281205
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2983950148
|
|
Mr. MUPPARAPU PARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24060620230212484
|
06/06/2023
|
Chamdrayya
|
3621030WL007989
|
Chamdrayya
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/07/2023
|
|
2983950143
|
|
MR NARRA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-011-009/090098
(RAJAPALLE)
|
3621030000NRG24060620230212522
|
06/06/2023
|
Shreelata
|
3621030WL007989
|
Shreelata
|
00089
|
CBIN0281205
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983950151
|
|
SONABOINA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAMPET
|
TS-21-030-011-009/090370
(RAJAPALLE)
|
3621030000NRG24060620230212579
|
06/06/2023
|
Lalita
|
3621030WL007989
|
Lalita
|
00089
|
CBIN0281205
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983950160
|
|
MISS KANKALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11111
|
11111
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-011-009/090340
(RAJAPALLE)
|
3621030000NRG24060620230212573
|
06/06/2023
|
Yamuna
|
3621030WL007989
|
Yamuna
|
00152
|
HDFC0002354
|
736
|
736
|
Processed
|
03/07/2023
|
|
2983950072
|
|
MRS MUTHYAM YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-011-009/090267
(RAJAPALLE)
|
3621030000NRG24060620230212561
|
06/06/2023
|
kOmala
|
3621030WL007989
|
kOmala
|
00176
|
IDIB000K084
|
862
|
862
|
Processed
|
03/07/2023
|
|
2983950169
|
|
KOMALA MUTYALA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030024
(NAGURLAPALLE)
|
3621030000NRG24060620230212393
|
06/06/2023
|
Saambayya
|
3621030WL007983
|
Saambayya
|
00415
|
SBIN0005876
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983950157
|
|
MR UDATHALA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030032
(NAGURLAPALLE)
|
3621030000NRG24060620230212394
|
06/06/2023
|
Sadanamdam
|
3621030WL007983
|
Sadanamdam
|
00415
|
SBIN0005876
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2983950155
|
|
MR MUPPARAPU SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030485
(NAGURLAPALLE)
|
3621030000NRG24060620230212396
|
06/06/2023
|
Suresh
|
3621030WL007983
|
Suresh
|
00415
|
SBIN0005876
|
265
|
265
|
Processed
|
03/07/2023
|
|
2983950156
|
|
MR SURESH UDATHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-011-009/090001
(RAJAPALLE)
|
3621030000NRG24060620230212482
|
06/06/2023
|
Padmayya
|
3621030WL007989
|
Padmayya
|
00415
|
SBIN0005876
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983950099
|
|
MR NARRA PADMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-011-009/090001
(RAJAPALLE)
|
3621030000NRG24060620230212483
|
06/06/2023
|
Saaralakshmi
|
3621030WL007989
|
Saaralakshmi
|
00415
|
SBIN0005876
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2983950097
|
|
MR NARRA SARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-011-009/090007
(RAJAPALLE)
|
3621030000NRG24060620230212492
|
06/06/2023
|
Naremdar
|
3621030WL007989
|
Naremdar
|
00415
|
SBIN0005876
|
287
|
287
|
Processed
|
03/07/2023
|
|
2983950142
|
|
MR NARENDER NARRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-011-009/090011
(RAJAPALLE)
|
3621030000NRG24060620230212500
|
06/06/2023
|
Lakshmi
|
3621030WL007989
|
Lakshmi
|
00415
|
SBIN0005876
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983950144
|
|
MRS MURAHARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-011-009/090029
(RAJAPALLE)
|
3621030000NRG24060620230212505
|
06/06/2023
|
Swaami
|
3621030WL007989
|
Swaami
|
00415
|
SBIN0005876
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983950133
|
|
MR PASUNOORI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-011-009/090142
(RAJAPALLE)
|
3621030000NRG24060620230212529
|
06/06/2023
|
Raadhika
|
3621030WL007989
|
Raadhika
|
00415
|
SBIN0005876
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2983950102
|
|
MRS AKULA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-011-009/090179
(RAJAPALLE)
|
3621030000NRG24060620230213063
|
06/06/2023
|
Chamdrayya
|
3621030WL008002
|
Chamdrayya
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983950147
|
|
Narra Chamdrayya Narra
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-011-009/090228
(RAJAPALLE)
|
3621030000NRG24060620230212550
|
06/06/2023
|
Haima
|
3621030WL007989
|
Haima
|
00415
|
SBIN0005876
|
147
|
147
|
Processed
|
03/07/2023
|
|
2983950154
|
|
MS SONABOINA HYMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-011-009/090260
(RAJAPALLE)
|
3621030000NRG24060620230212557
|
06/06/2023
|
Uma
|
3621030WL007989
|
Uma
|
00415
|
SBIN0005876
|
343
|
343
|
Processed
|
03/07/2023
|
|
2983950149
|
|
MRS ADEPU UMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-011-009/090345
(RAJAPALLE)
|
3621030000NRG24060620230212574
|
06/06/2023
|
Kavita
|
3621030WL007989
|
Kavita
|
00415
|
SBIN0005876
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983950161
|
|
MRS THADUGULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-011-009/090407
(RAJAPALLE)
|
3621030000NRG24060620230212581
|
06/06/2023
|
latha
|
3621030WL007989
|
latha
|
00415
|
SBIN0005876
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983950158
|
|
MRS PASUNURI LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24060620230212582
|
06/06/2023
|
nilam anusha
|
3621030WL007989
|
nilam anusha
|
00415
|
SBIN0005876
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983950162
|
|
MISS NILAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11643
|
11643
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-008-005/030228
(NAGURLAPALLE)
|
3621030000NRG24060620230212390
|
06/06/2023
|
Prabhaakar
|
3621030WL007982
|
Prabhaakar
|
00415
|
SBIN0020158
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2983950150
|
|
MR RADARAPU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24060620230212485
|
06/06/2023
|
Komala
|
3621030WL007989
|
Komala
|
00415
|
SBIN0020158
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983950073
|
|
MRS NARRA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-011-009/090003
(RAJAPALLE)
|
3621030000NRG24060620230212487
|
06/06/2023
|
Ellayya
|
3621030WL007989
|
Ellayya
|
00415
|
SBIN0020158
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983950127
|
|
NARRA ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-011-009/090003
(RAJAPALLE)
|
3621030000NRG24060620230212488
|
06/06/2023
|
Narsamma
|
3621030WL007989
|
Narsamma
|
00415
|
SBIN0020158
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2983950131
|
|
NARRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24060620230212490
|
06/06/2023
|
swaroopa
|
3621030WL007989
|
swaroopa
|
00415
|
SBIN0020158
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983950111
|
|
MRS NARRA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-011-009/090007
(RAJAPALLE)
|
3621030000NRG24060620230212493
|
06/06/2023
|
Varalakshmi
|
3621030WL007989
|
Varalakshmi
|
00415
|
SBIN0020158
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2983950071
|
|
MRS NARRA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24060620230212495
|
06/06/2023
|
Bikshapati
|
3621030WL007989
|
Bikshapati
|
00415
|
SBIN0020158
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983950081
|
|
MR NARRA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-011-009/090011
(RAJAPALLE)
|
3621030000NRG24060620230212499
|
06/06/2023
|
Saambayya
|
3621030WL007989
|
Saambayya
|
00415
|
SBIN0020158
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983950122
|
|
MR MURAHARI SAMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-011-009/090016
(RAJAPALLE)
|
3621030000NRG24060620230212501
|
06/06/2023
|
Narsayya
|
3621030WL007989
|
Narsayya
|
00415
|
SBIN0020158
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2983950082
|
|
AKULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-011-009/090016
(RAJAPALLE)
|
3621030000NRG24060620230212502
|
06/06/2023
|
Padma
|
3621030WL007989
|
Padma
|
00415
|
SBIN0020158
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2983950092
|
|
AKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-011-009/090027
(RAJAPALLE)
|
3621030000NRG24060620230212504
|
06/06/2023
|
Aliyaa
|
3621030WL007989
|
Aliyaa
|
00415
|
SBIN0020158
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983950123
|
|
MS PASUNOORI HALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-011-009/090027
(RAJAPALLE)
|
3621030000NRG24060620230212503
|
06/06/2023
|
Narsayya
|
3621030WL007989
|
Narsayya
|
00415
|
SBIN0020158
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983950130
|
|
MR PASUNURI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-011-009/090038
(RAJAPALLE)
|
3621030000NRG24060620230212507
|
06/06/2023
|
Kalpana
|
3621030WL007989
|
Kalpana
|
00415
|
SBIN0020158
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983950114
|
|
MRS SAMUDRALA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-011-009/090040
(RAJAPALLE)
|
3621030000NRG24060620230212509
|
06/06/2023
|
Yaakamma
|
3621030WL007989
|
Yaakamma
|
00415
|
SBIN0020158
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983950121
|
|
MRS SAMUDRALA YAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24060620230212510
|
06/06/2023
|
Ayilamma
|
3621030WL007989
|
Ayilamma
|
00415
|
SBIN0020158
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983950098
|
|
MRS CHOPPARI ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24060620230213147
|
06/06/2023
|
Komrayya
|
3621030WL008006
|
Komrayya
|
00415
|
SBIN0020158
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2983950095
|
|
MR CHOPPARI KOPMMAAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-011-009/090074
(RAJAPALLE)
|
3621030000NRG24060620230212512
|
06/06/2023
|
Bucchamma
|
3621030WL007989
|
Bucchamma
|
00415
|
SBIN0020158
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983950132
|
|
MRS KODURI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-011-009/090074
(RAJAPALLE)
|
3621030000NRG24060620230212511
|
06/06/2023
|
Chamdrayya
|
3621030WL007989
|
Chamdrayya
|
00415
|
SBIN0020158
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983950116
|
|
MR KODURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-011-009/090079
(RAJAPALLE)
|
3621030000NRG24060620230212514
|
06/06/2023
|
Komala
|
3621030WL007989
|
Komala
|
00415
|
SBIN0020158
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950060
|
|
MRS ANNA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24060620230212518
|
06/06/2023
|
Veeramma
|
3621030WL007989
|
Veeramma
|
00415
|
SBIN0020158
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950086
|
|
MRS RASA BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-011-009/090090
(RAJAPALLE)
|
3621030000NRG24060620230212520
|
06/06/2023
|
Poolamma
|
3621030WL007989
|
Poolamma
|
00415
|
SBIN0020158
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950109
|
|
MRS TUTHURU POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-011-009/090090
(RAJAPALLE)
|
3621030000NRG24060620230212519
|
06/06/2023
|
Raajanna
|
3621030WL007989
|
Raajanna
|
00415
|
SBIN0020158
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950074
|
|
MR RAJAIAH TUTTURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24060620230212525
|
06/06/2023
|
Saamba
|
3621030WL007989
|
Saamba
|
00415
|
SBIN0020158
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983950110
|
|
MRS ORUGANTI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24060620230212523
|
06/06/2023
|
Somanarsayya
|
3621030WL007989
|
Somanarsayya
|
00415
|
SBIN0020158
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983950087
|
|
MR ORUGANTI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-011-009/090125
(RAJAPALLE)
|
3621030000NRG24060620230212526
|
06/06/2023
|
Kommaalu
|
3621030WL007989
|
Kommaalu
|
00415
|
SBIN0020158
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983950062
|
|
MR PONNAM KOMMALU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-011-009/090142
(RAJAPALLE)
|
3621030000NRG24060620230212528
|
06/06/2023
|
Mallesh
|
3621030WL007989
|
Mallesh
|
00415
|
SBIN0020158
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983950056
|
|
MR AKULA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-011-009/090146
(RAJAPALLE)
|
3621030000NRG24060620230212530
|
06/06/2023
|
Mallayya
|
3621030WL007989
|
Mallayya
|
00415
|
SBIN0020158
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983950075
|
|
POGULA MALLAIAH
|
HDFC BANK LTD(607152)
|
|
63
|
NARSAMPET
|
TS-21-030-011-009/090146
(RAJAPALLE)
|
3621030000NRG24060620230212531
|
06/06/2023
|
Pushamma
|
3621030WL007989
|
Pushamma
|
00415
|
SBIN0020158
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983950078
|
|
MRS POGULA PUSHPANELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-011-009/090147
(RAJAPALLE)
|
3621030000NRG24060620230212533
|
06/06/2023
|
Jayalakshmi
|
3621030WL007989
|
Jayalakshmi
|
00415
|
SBIN0020158
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983950100
|
|
MRS AKULA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-011-009/090147
(RAJAPALLE)
|
3621030000NRG24060620230212534
|
06/06/2023
|
Raani
|
3621030WL007989
|
Raani
|
00415
|
SBIN0020158
|
968
|
968
|
Processed
|
03/07/2023
|
|
2983950061
|
|
MRS AKULA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24060620230212535
|
06/06/2023
|
Padma
|
3621030WL007989
|
Padma
|
00415
|
SBIN0020158
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950113
|
|
MRS SIDDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24060620230212539
|
06/06/2023
|
Sadaanandam
|
3621030WL007989
|
Sadaanandam
|
00415
|
SBIN0020158
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983950093
|
|
MR POONAM SADHANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-011-009/090187
(RAJAPALLE)
|
3621030000NRG24060620230212542
|
06/06/2023
|
Laxmi
|
3621030WL007989
|
Laxmi
|
00415
|
SBIN0020158
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983950094
|
|
MRS KODURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-011-009/090187
(RAJAPALLE)
|
3621030000NRG24060620230212543
|
06/06/2023
|
Shantha
|
3621030WL007989
|
Shantha
|
00415
|
SBIN0020158
|
517
|
517
|
Processed
|
03/07/2023
|
|
2983950083
|
|
MRS KODURI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-011-009/090194
(RAJAPALLE)
|
3621030000NRG24060620230212544
|
06/06/2023
|
Rajitha
|
3621030WL007989
|
Rajitha
|
00415
|
SBIN0020158
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2983950085
|
|
MR ANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-011-009/090218
(RAJAPALLE)
|
3621030000NRG24060620230212546
|
06/06/2023
|
Padma
|
3621030WL007989
|
Padma
|
00415
|
SBIN0020158
|
968
|
968
|
Processed
|
03/07/2023
|
|
2983950101
|
|
MRS RAGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24060620230212548
|
06/06/2023
|
Jayamma
|
3621030WL007989
|
Jayamma
|
00415
|
SBIN0020158
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983950088
|
|
MRS NALLATEEGALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24060620230212549
|
06/06/2023
|
Supriya
|
3621030WL007989
|
Supriya
|
00415
|
SBIN0020158
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950090
|
|
MRS NALLATHIGALA SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-011-009/090231
(RAJAPALLE)
|
3621030000NRG24060620230212552
|
06/06/2023
|
Rama
|
3621030WL007989
|
Rama
|
00415
|
SBIN0020158
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983950079
|
|
MRS SAMUDRALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-011-009/090243
(RAJAPALLE)
|
3621030000NRG24060620230212553
|
06/06/2023
|
Shobha
|
3621030WL007989
|
Shobha
|
00415
|
SBIN0020158
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2983950059
|
|
MRS AKULA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-011-009/090253
(RAJAPALLE)
|
3621030000NRG24060620230212555
|
06/06/2023
|
Vijaya
|
3621030WL007989
|
Vijaya
|
00415
|
SBIN0020158
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983950108
|
|
GULLA VIJAYA
|
CANARA BANK(508532)
|
|
77
|
NARSAMPET
|
TS-21-030-011-009/090255
(RAJAPALLE)
|
3621030000NRG24060620230212556
|
06/06/2023
|
Mallaiah
|
3621030WL007989
|
Mallaiah
|
00415
|
SBIN0020158
|
847
|
847
|
Processed
|
03/07/2023
|
|
2983950076
|
|
MR SAMUDRALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24060620230212558
|
06/06/2023
|
Ramanaachaari
|
3621030WL007989
|
Ramanaachaari
|
00415
|
SBIN0020158
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983950167
|
|
MR ALUGOJU RAMANA CHARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24060620230212559
|
06/06/2023
|
Swaroopa
|
3621030WL007989
|
Swaroopa
|
00415
|
SBIN0020158
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950168
|
|
MRS ALUGOJU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-011-009/090277
(RAJAPALLE)
|
3621030000NRG24060620230212562
|
06/06/2023
|
Satyamma
|
3621030WL007989
|
Satyamma
|
00415
|
SBIN0020158
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983950166
|
|
GULLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-011-009/090309
(RAJAPALLE)
|
3621030000NRG24060620230212565
|
06/06/2023
|
Shekharayya
|
3621030WL007989
|
Shekharayya
|
00415
|
SBIN0020158
|
343
|
343
|
Processed
|
03/07/2023
|
|
2983950165
|
|
MR NAMALA SHAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-011-009/090316
(RAJAPALLE)
|
3621030000NRG24060620230212567
|
06/06/2023
|
Kavita
|
3621030WL007989
|
Kavita
|
00415
|
SBIN0020158
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950117
|
|
MRS ANNA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-011-009/090338
(RAJAPALLE)
|
3621030000NRG24060620230212572
|
06/06/2023
|
Veeramma
|
3621030WL007989
|
Veeramma
|
00415
|
SBIN0020158
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983950077
|
|
MRS MEKALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-011-009/090356
(RAJAPALLE)
|
3621030000NRG24060620230212577
|
06/06/2023
|
Ellamma
|
3621030WL007989
|
Ellamma
|
00415
|
SBIN0020158
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983950115
|
|
MRS JITTI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-011-009/090369
(RAJAPALLE)
|
3621030000NRG24060620230212578
|
06/06/2023
|
Sarojana
|
3621030WL007989
|
Sarojana
|
00415
|
SBIN0020158
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983950124
|
|
MRS KANAKALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-011-009/090378
(RAJAPALLE)
|
3621030000NRG24060620230212580
|
06/06/2023
|
Umadevi
|
3621030WL007989
|
Umadevi
|
00415
|
SBIN0020158
|
1472
|
1472
|
Processed
|
03/07/2023
|
|
2983950067
|
|
MRS DEVULAPELLI AS SIDDA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49811
|
49811
|
|
|
|
|
|
|
|
|
87
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24060620230212385
|
06/06/2023
|
Anil
|
3621030WL007982
|
Anil
|
00415
|
SBIN0021561
|
655
|
655
|
Processed
|
03/07/2023
|
|
2983950057
|
|
MR SUTHARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-011-009/090004
(RAJAPALLE)
|
3621030000NRG24060620230212399
|
06/06/2023
|
Veeraswaami
|
3621030WL007984
|
Veeraswaami
|
00415
|
SBIN0021561
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2983950164
|
|
MR NARRA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-011-009/090007
(RAJAPALLE)
|
3621030000NRG24060620230212491
|
06/06/2023
|
Ayilayya
|
3621030WL007989
|
Ayilayya
|
00415
|
SBIN0021561
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2983950063
|
|
MR NARRAS AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-011-009/090007
(RAJAPALLE)
|
3621030000NRG24060620230212494
|
06/06/2023
|
swapna
|
3621030WL007989
|
swapna
|
00415
|
SBIN0021561
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983950107
|
|
MRS NARRA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24060620230212496
|
06/06/2023
|
Anasoorya
|
3621030WL007989
|
Anasoorya
|
00415
|
SBIN0021561
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2983950091
|
|
MRS ANASURYA NARRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-011-009/090010
(RAJAPALLE)
|
3621030000NRG24060620230212497
|
06/06/2023
|
Kavita
|
3621030WL007989
|
Kavita
|
00415
|
SBIN0021561
|
862
|
862
|
Processed
|
03/07/2023
|
|
2983950104
|
|
MRS KAVITHA MURAHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-011-009/090029
(RAJAPALLE)
|
3621030000NRG24060620230212506
|
06/06/2023
|
Sarojana
|
3621030WL007989
|
Sarojana
|
00415
|
SBIN0021561
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983950129
|
|
MRS PASUNURI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-011-009/090083
(RAJAPALLE)
|
3621030000NRG24060620230212515
|
06/06/2023
|
Shobha
|
3621030WL007989
|
Shobha
|
00415
|
SBIN0021561
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983950084
|
|
MRS JANGILI SOBHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24060620230212517
|
06/06/2023
|
Mallayya
|
3621030WL007989
|
Mallayya
|
00415
|
SBIN0021561
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950066
|
|
RASA MALAIAH
|
CANARA BANK(508532)
|
|
96
|
NARSAMPET
|
TS-21-030-011-009/090093
(RAJAPALLE)
|
3621030000NRG24060620230212521
|
06/06/2023
|
Ailamma
|
3621030WL007989
|
Ailamma
|
00415
|
SBIN0021561
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983950112
|
|
MRS CHOPPADANTI ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-011-009/090147
(RAJAPALLE)
|
3621030000NRG24060620230212532
|
06/06/2023
|
Raaja Mogili
|
3621030WL007989
|
Raaja Mogili
|
00415
|
SBIN0021561
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2983950070
|
|
MR AKULA RAJAMOULI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-011-009/090184
(RAJAPALLE)
|
3621030000NRG24060620230212537
|
06/06/2023
|
Anasoorya
|
3621030WL007989
|
Anasoorya
|
00415
|
SBIN0021561
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2983950089
|
|
MRS KUCHANA ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24060620230212540
|
06/06/2023
|
Shaaradha
|
3621030WL007989
|
Shaaradha
|
00415
|
SBIN0021561
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983950096
|
|
MRS PONNAM SHARADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-011-009/090186
(RAJAPALLE)
|
3621030000NRG24060620230212541
|
06/06/2023
|
Sujatha
|
3621030WL007989
|
Sujatha
|
00415
|
SBIN0021561
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983950120
|
|
MRS DHARA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-011-009/090214
(RAJAPALLE)
|
3621030000NRG24060620230212545
|
06/06/2023
|
Yakamma
|
3621030WL007989
|
Yakamma
|
00415
|
SBIN0021561
|
442
|
442
|
Processed
|
03/07/2023
|
|
2983950068
|
|
MRS NALLATEEGALA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-011-009/090298
(RAJAPALLE)
|
3621030000NRG24060620230212563
|
06/06/2023
|
Rama
|
3621030WL007989
|
Rama
|
00415
|
SBIN0021561
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983950080
|
|
MRS MEKALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-011-009/090321
(RAJAPALLE)
|
3621030000NRG24060620230212568
|
06/06/2023
|
Sammakka
|
3621030WL007989
|
Sammakka
|
00415
|
SBIN0021561
|
103
|
103
|
Processed
|
03/07/2023
|
|
2983950118
|
|
MRS MARAPALLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24060620230212570
|
06/06/2023
|
Ayilayya
|
3621030WL007989
|
Ayilayya
|
00415
|
SBIN0021561
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983950065
|
|
Mekala Ailaiah Mekala
|
GENERAL POST OFFICE(607245)
|
|
105
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24060620230212571
|
06/06/2023
|
Yaadamma
|
3621030WL007989
|
Yaadamma
|
00415
|
SBIN0021561
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2983950069
|
|
MRS MYAKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-011-009/090346
(RAJAPALLE)
|
3621030000NRG24060620230212575
|
06/06/2023
|
Sarojana
|
3621030WL007989
|
Sarojana
|
00415
|
SBIN0021561
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983950119
|
|
MRS MATTADA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18413
|
18413
|
|
|
|
|
|
|
|
|
107
|
NARSAMPET
|
TS-21-030-011-009/090038
(RAJAPALLE)
|
3621030000NRG24060620230212508
|
06/06/2023
|
Pushpamma
|
3621030WL007989
|
Pushpamma
|
00468
|
UBIN0803952
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983950137
|
|
MRS SAMUDRALA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-011-009/090175
(RAJAPALLE)
|
3621030000NRG24060620230212536
|
06/06/2023
|
Saambalakshmi
|
3621030WL007989
|
Saambalakshmi
|
00468
|
UBIN0803952
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983950138
|
|
DARA SAMBA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARSAMPET
|
TS-21-030-011-009/090267
(RAJAPALLE)
|
3621030000NRG24060620230212560
|
06/06/2023
|
Naaraayana
|
3621030WL007989
|
Naaraayana
|
00468
|
UBIN0803952
|
718
|
718
|
Processed
|
03/07/2023
|
|
2983950135
|
|
MUTHYALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAMPET
|
TS-21-030-011-009/090326
(RAJAPALLE)
|
3621030000NRG24060620230212569
|
06/06/2023
|
Swaroopa
|
3621030WL007989
|
Swaroopa
|
00468
|
UBIN0803952
|
589
|
589
|
Processed
|
03/07/2023
|
|
2983950136
|
|
MEKALA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
111
|
NARSAMPET
|
TS-21-030-011-009/090310
(RAJAPALLE)
|
3621030000NRG24060620230212566
|
06/06/2023
|
Sudhaakar
|
3621030WL007989
|
Sudhaakar
|
00684
|
APGV0005107
|
1613
|
1613
|
Processed
|
04/07/2023
|
|
2983950141
|
|
Mr. AKULA SUDHAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
112
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24060620230212386
|
06/06/2023
|
Limgayya
|
3621030WL007982
|
Limgayya
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
03/07/2023
|
|
2983950139
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24060620230212389
|
06/06/2023
|
Bhaarati
|
3621030WL007982
|
Bhaarati
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/07/2023
|
|
2983950145
|
|
RADARAPU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24060620230212538
|
06/06/2023
|
raju
|
3621030WL007989
|
raju
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
03/07/2023
|
|
2983950146
|
|
MR PONNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103166
|
103166
|
|
|
|
|
|
|
|