|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-007-005/010009
(MADANNAPETA)
|
3621030000NRG24310520230185112
|
31/05/2023
|
Narsiah
|
3621030WL007077
|
Narsiah
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250414
|
|
Mr. PENDYALA . NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010010
(MADANNAPETA)
|
3621030000NRG24310520230185113
|
31/05/2023
|
Vijaya
|
3621030WL007077
|
Vijaya
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250468
|
|
Pendyala Vijaya Pendyala
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010012
(MADANNAPETA)
|
3621030000NRG24310520230185114
|
31/05/2023
|
Baabu
|
3621030WL007077
|
Baabu
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250431
|
|
Mr. GANGULA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010012
(MADANNAPETA)
|
3621030000NRG24310520230185115
|
31/05/2023
|
Ramaa
|
3621030WL007077
|
Ramaa
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250481
|
|
Mrs. GANGULA . RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010031
(MADANNAPETA)
|
3621030000NRG24310520230185116
|
31/05/2023
|
Laxmi
|
3621030WL007077
|
Laxmi
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250417
|
|
MOLGURI LAKSHMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24310520230185117
|
31/05/2023
|
Narsayya
|
3621030WL007077
|
Narsayya
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250396
|
|
NARSAIAH MENTHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010071
(MADANNAPETA)
|
3621030000NRG24310520230185119
|
31/05/2023
|
Saambayya
|
3621030WL007077
|
Saambayya
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250397
|
|
PESARU SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010071
(MADANNAPETA)
|
3621030000NRG24310520230185120
|
31/05/2023
|
Sarojana
|
3621030WL007077
|
Sarojana
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250471
|
|
Pesaru Sarojana Pesaru
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010074
(MADANNAPETA)
|
3621030000NRG24310520230185121
|
31/05/2023
|
Kamalaakar
|
3621030WL007077
|
Kamalaakar
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250389
|
|
Mr. PESARU .KAMALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010074
(MADANNAPETA)
|
3621030000NRG24310520230185122
|
31/05/2023
|
Lata
|
3621030WL007077
|
Lata
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250436
|
|
Mrs. PESARA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010088
(MADANNAPETA)
|
3621030000NRG24310520230185125
|
31/05/2023
|
Rambabu
|
3621030WL007077
|
Rambabu
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250415
|
|
Mr. VAKKALA . RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010092
(MADANNAPETA)
|
3621030000NRG24310520230185126
|
31/05/2023
|
Shrinu
|
3621030WL007077
|
Shrinu
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250393
|
|
Mr. VAKKALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24310520230185128
|
31/05/2023
|
Ramesh
|
3621030WL007077
|
Ramesh
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250456
|
|
Mr. DANDU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010102
(MADANNAPETA)
|
3621030000NRG24310520230185133
|
31/05/2023
|
Rajitha
|
3621030WL007077
|
Rajitha
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250458
|
|
Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010102
(MADANNAPETA)
|
3621030000NRG24310520230185132
|
31/05/2023
|
Veeresh
|
3621030WL007077
|
Veeresh
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250467
|
|
Koppula Veeresh Koppula
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010105
(MADANNAPETA)
|
3621030000NRG24310520230185134
|
31/05/2023
|
Sattamma
|
3621030WL007077
|
Sattamma
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250491
|
|
KARNE SATEMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010113
(MADANNAPETA)
|
3621030000NRG24310520230185137
|
31/05/2023
|
SWAPNA
|
3621030WL007077
|
SWAPNA
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250412
|
|
Mrs. KALPAKURI SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010114
(MADANNAPETA)
|
3621030000NRG24310520230185138
|
31/05/2023
|
Sammayya
|
3621030WL007077
|
Sammayya
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250480
|
|
Mr. DANDU . SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010122
(MADANNAPETA)
|
3621030000NRG24310520230185139
|
31/05/2023
|
Paidi
|
3621030WL007077
|
Paidi
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250494
|
|
Pesaru Paidi Pesaru
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010122
(MADANNAPETA)
|
3621030000NRG24310520230185140
|
31/05/2023
|
Savitri
|
3621030WL007077
|
Savitri
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250432
|
|
Mrs. PESARU SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010124
(MADANNAPETA)
|
3621030000NRG24310520230185141
|
31/05/2023
|
Saambayya
|
3621030WL007077
|
Saambayya
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250451
|
|
KARNE SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010125
(MADANNAPETA)
|
3621030000NRG24310520230185142
|
31/05/2023
|
Raaju
|
3621030WL007077
|
Raaju
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250399
|
|
Mr. KANDIKONDA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010128
(MADANNAPETA)
|
3621030000NRG24310520230185145
|
31/05/2023
|
Sujaata
|
3621030WL007077
|
Sujaata
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250495
|
|
Mrs. IJJAGIRI SUJAUAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24310520230185146
|
31/05/2023
|
Lakshmi
|
3621030WL007077
|
Lakshmi
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250445
|
|
Mrs. SARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24310520230185148
|
31/05/2023
|
Rajendar
|
3621030WL007077
|
Rajendar
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250438
|
|
Mr. SARA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24310520230185147
|
31/05/2023
|
Sumalatha
|
3621030WL007077
|
Sumalatha
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250408
|
|
Mrs. SARA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010130
(MADANNAPETA)
|
3621030000NRG24310520230185150
|
31/05/2023
|
Raaju
|
3621030WL007077
|
Raaju
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250395
|
|
Ms. SARA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010132
(MADANNAPETA)
|
3621030000NRG24310520230185151
|
31/05/2023
|
Paani
|
3621030WL007077
|
Paani
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250423
|
|
Mr. GIRAGANI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010132
(MADANNAPETA)
|
3621030000NRG24310520230185152
|
31/05/2023
|
Swaroopa
|
3621030WL007077
|
Swaroopa
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250446
|
|
Mrs. GIRABOINA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010136
(MADANNAPETA)
|
3621030000NRG24310520230185153
|
31/05/2023
|
Mamjula
|
3621030WL007077
|
Mamjula
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250462
|
|
Mrs. ALLAM MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010136
(MADANNAPETA)
|
3621030000NRG24310520230185154
|
31/05/2023
|
rajayya
|
3621030WL007077
|
rajayya
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250443
|
|
Mr. ALLAM RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010137
(MADANNAPETA)
|
3621030000NRG24310520230185156
|
31/05/2023
|
Manjula
|
3621030WL007077
|
Manjula
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250460
|
|
Mrs. MANAGANI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010187
(MADANNAPETA)
|
3621030000NRG24310520230185157
|
31/05/2023
|
Swaroopa
|
3621030WL007077
|
Swaroopa
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250419
|
|
Mrs. DANDU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010219
(MADANNAPETA)
|
3621030000NRG24310520230185161
|
31/05/2023
|
Eeshwaramma
|
3621030WL007077
|
Eeshwaramma
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250444
|
|
Mrs. KOTHAKONDA ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010221
(MADANNAPETA)
|
3621030000NRG24310520230185162
|
31/05/2023
|
Kanukalakshmi
|
3621030WL007077
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
383
|
383
|
Rejected
|
03/06/2023
|
|
2081250426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010223
(MADANNAPETA)
|
3621030000NRG24310520230185163
|
31/05/2023
|
Mallayya
|
3621030WL007077
|
Mallayya
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250420
|
|
Mr. RAVLA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010223
(MADANNAPETA)
|
3621030000NRG24310520230185164
|
31/05/2023
|
Raadha
|
3621030WL007077
|
Raadha
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250486
|
|
Mrs. RAVULA . RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010225
(MADANNAPETA)
|
3621030000NRG24310520230185165
|
31/05/2023
|
Sammakka
|
3621030WL007077
|
Sammakka
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250424
|
|
Mrs. CHILUVERU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010231
(MADANNAPETA)
|
3621030000NRG24310520230185167
|
31/05/2023
|
Samdya
|
3621030WL007077
|
Samdya
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250465
|
|
Dudela Samdya Dudela
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010233
(MADANNAPETA)
|
3621030000NRG24310520230185168
|
31/05/2023
|
Lalita
|
3621030WL007077
|
Lalita
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250463
|
|
Mrs. DUDELA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010237
(MADANNAPETA)
|
3621030000NRG24310520230185170
|
31/05/2023
|
Agamma
|
3621030WL007077
|
Agamma
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250473
|
|
Ganipaka Aagamma Ganipaka
|
GENERAL POST OFFICE(607245)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010237
(MADANNAPETA)
|
3621030000NRG24310520230185171
|
31/05/2023
|
Sammayya
|
3621030WL007077
|
Sammayya
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250474
|
|
Mr. GANIPAKA SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24310520230185172
|
31/05/2023
|
Mallayya
|
3621030WL007077
|
Mallayya
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250394
|
|
Dudela Mallayya Dudela
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24310520230185173
|
31/05/2023
|
Saamba
|
3621030WL007077
|
Saamba
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250421
|
|
Mrs. DUDELA SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010245
(MADANNAPETA)
|
3621030000NRG24310520230185175
|
31/05/2023
|
Soorayya
|
3621030WL007077
|
Soorayya
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250483
|
|
Mr. DHUDELA SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010253
(MADANNAPETA)
|
3621030000NRG24310520230185176
|
31/05/2023
|
Sumalata
|
3621030WL007077
|
Sumalata
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250435
|
|
Barupatla Sumalata Barupa
|
GENERAL POST OFFICE(607245)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010262
(MADANNAPETA)
|
3621030000NRG24310520230185177
|
31/05/2023
|
Poola
|
3621030WL007077
|
Poola
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250422
|
|
Dudela Poola Dudela
|
GENERAL POST OFFICE(607245)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010263
(MADANNAPETA)
|
3621030000NRG24310520230185179
|
31/05/2023
|
Prabhaakar
|
3621030WL007077
|
Prabhaakar
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250487
|
|
Mr. DHUDELA . PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010263
(MADANNAPETA)
|
3621030000NRG24310520230185178
|
31/05/2023
|
Sujaata
|
3621030WL007077
|
Sujaata
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250482
|
|
Mrs. DHUDELA . SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010267
(MADANNAPETA)
|
3621030000NRG24310520230185180
|
31/05/2023
|
Manasa
|
3621030WL007077
|
Manasa
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250448
|
|
Mrs. DUDELA MANASA W/O PARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010274
(MADANNAPETA)
|
3621030000NRG24310520230185182
|
31/05/2023
|
Raajayya
|
3621030WL007077
|
Raajayya
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250466
|
|
Dudela Raajayya Dudela
|
GENERAL POST OFFICE(607245)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010274
(MADANNAPETA)
|
3621030000NRG24310520230185183
|
31/05/2023
|
Rajita
|
3621030WL007077
|
Rajita
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250461
|
|
Dudela Rajita Dudela
|
GENERAL POST OFFICE(607245)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010284
(MADANNAPETA)
|
3621030000NRG24310520230185184
|
31/05/2023
|
Komurayya
|
3621030WL007077
|
Komurayya
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250478
|
|
Mr. KESHETTI KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010286
(MADANNAPETA)
|
3621030000NRG24310520230185185
|
31/05/2023
|
Umaa
|
3621030WL007077
|
Umaa
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250479
|
|
Mrs. KESHETTI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010288
(MADANNAPETA)
|
3621030000NRG24310520230185186
|
31/05/2023
|
Sampatamma
|
3621030WL007077
|
Sampatamma
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250485
|
|
Mrs. UDUGULA SAMPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24310520230185188
|
31/05/2023
|
Kanukalakshmi
|
3621030WL007077
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250434
|
|
Mrs. CHITTI KANAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24310520230185187
|
31/05/2023
|
Kumaaraswaami
|
3621030WL007077
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250469
|
|
Chitti Kumaaraswaami Chit
|
GENERAL POST OFFICE(607245)
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010294
(MADANNAPETA)
|
3621030000NRG24310520230185189
|
31/05/2023
|
Vijeta
|
3621030WL007077
|
Vijeta
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250489
|
|
Mrs. BALSUKURI VIJETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010296
(MADANNAPETA)
|
3621030000NRG24310520230185190
|
31/05/2023
|
Ayilayya
|
3621030WL007077
|
Ayilayya
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250472
|
|
Ayilayya Vemula
|
GENERAL POST OFFICE(607245)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24310520230185191
|
31/05/2023
|
Sadaanamdam
|
3621030WL007077
|
Sadaanamdam
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250464
|
|
Puppala Sadaanamdam Puppa
|
GENERAL POST OFFICE(607245)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24310520230185192
|
31/05/2023
|
Sujaata
|
3621030WL007077
|
Sujaata
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250425
|
|
Mrs. PUPPALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-007-005/010304
(MADANNAPETA)
|
3621030000NRG24310520230185193
|
31/05/2023
|
Pedda Samjeeva
|
3621030WL007077
|
Pedda Samjeeva
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250470
|
|
Akutota Peddasamjeeva Aku
|
GENERAL POST OFFICE(607245)
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010305
(MADANNAPETA)
|
3621030000NRG24310520230185194
|
31/05/2023
|
Saambayya
|
3621030WL007077
|
Saambayya
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250407
|
|
Mr. AKUTHOTA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-007-005/010305
(MADANNAPETA)
|
3621030000NRG24310520230185195
|
31/05/2023
|
Vanamma
|
3621030WL007077
|
Vanamma
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250413
|
|
Mrs. AKUTHOTA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010307
(MADANNAPETA)
|
3621030000NRG24310520230185196
|
31/05/2023
|
Lalita
|
3621030WL007077
|
Lalita
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250484
|
|
Mrs. AKUTHOTA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-007-005/010308
(MADANNAPETA)
|
3621030000NRG24310520230185198
|
31/05/2023
|
kanakalaxmi
|
3621030WL007077
|
kanakalaxmi
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250409
|
|
Mrs. BOLLAM KANAKALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/010308
(MADANNAPETA)
|
3621030000NRG24310520230185197
|
31/05/2023
|
Sambarajyam
|
3621030WL007077
|
Sambarajyam
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250488
|
|
Mr. BOLLAM SAMBARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010314
(MADANNAPETA)
|
3621030000NRG24310520230185202
|
31/05/2023
|
Lalita
|
3621030WL007077
|
Lalita
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250411
|
|
Mrs. BOLLENI LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24310520230185208
|
31/05/2023
|
Chinnasamjeeva
|
3621030WL007077
|
Chinnasamjeeva
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250404
|
|
AKUTHOTA CHINNA SANJEVA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010328
(MADANNAPETA)
|
3621030000NRG24310520230185210
|
31/05/2023
|
Narsimhaswaami
|
3621030WL007077
|
Narsimhaswaami
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250392
|
|
Bolleni Narsimhaswaami Bo
|
GENERAL POST OFFICE(607245)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010328
(MADANNAPETA)
|
3621030000NRG24310520230185209
|
31/05/2023
|
Swarupa
|
3621030WL007077
|
Swarupa
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250447
|
|
Ms. BOLENI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24310520230185212
|
31/05/2023
|
Ashok
|
3621030WL007077
|
Ashok
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250459
|
|
Mr. PENDYALA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24310520230185213
|
31/05/2023
|
Rajitha
|
3621030WL007077
|
Rajitha
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250496
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/010381
(MADANNAPETA)
|
3621030000NRG24310520230185214
|
31/05/2023
|
Sammakka
|
3621030WL007077
|
Sammakka
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250457
|
|
Mrs. KOLIPAKA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-007-005/010413
(MADANNAPETA)
|
3621030000NRG24310520230185217
|
31/05/2023
|
Krishna
|
3621030WL007077
|
Krishna
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250427
|
|
Mr. JAKKU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-007-005/010413
(MADANNAPETA)
|
3621030000NRG24310520230185216
|
31/05/2023
|
Shirisha
|
3621030WL007077
|
Shirisha
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250437
|
|
Mrs. JAKKU SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010432
(MADANNAPETA)
|
3621030000NRG24310520230185219
|
31/05/2023
|
Kumaraswami
|
3621030WL007077
|
Kumaraswami
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250402
|
|
Mr. DANDU KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010432
(MADANNAPETA)
|
3621030000NRG24310520230185218
|
31/05/2023
|
Rajita
|
3621030WL007077
|
Rajita
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250418
|
|
Mrs. DANDU RAJITHA W/O KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24310520230185220
|
31/05/2023
|
Sarojana
|
3621030WL007077
|
Sarojana
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250433
|
|
Mrs. VEMULAPELLI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010439
(MADANNAPETA)
|
3621030000NRG24310520230185221
|
31/05/2023
|
Swaroopa
|
3621030WL007077
|
Swaroopa
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250405
|
|
Mrs. MARAPAKA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-007-005/010444
(MADANNAPETA)
|
3621030000NRG24310520230185222
|
31/05/2023
|
Pushpalatha
|
3621030WL007077
|
Pushpalatha
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250450
|
|
Moluguri Pushpalatha Molu
|
GENERAL POST OFFICE(607245)
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010455
(MADANNAPETA)
|
3621030000NRG24310520230185223
|
31/05/2023
|
Rajender
|
3621030WL007077
|
Rajender
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250391
|
|
Vakkala Rajender Vakkala
|
GENERAL POST OFFICE(607245)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010460
(MADANNAPETA)
|
3621030000NRG24310520230185224
|
31/05/2023
|
Saritha
|
3621030WL007077
|
Saritha
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250406
|
|
Mrs. GANGARABOINA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-007-005/010463
(MADANNAPETA)
|
3621030000NRG24310520230185226
|
31/05/2023
|
Sandya
|
3621030WL007077
|
Sandya
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250428
|
|
Mrs. GIRABOINA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24310520230185228
|
31/05/2023
|
Rajaiah
|
3621030WL007077
|
Rajaiah
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250452
|
|
RAJAIAH AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24310520230185229
|
31/05/2023
|
Sunita
|
3621030WL007077
|
Sunita
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250403
|
|
Mrs. AKUTHOTA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24310520230185230
|
31/05/2023
|
Nagarani
|
3621030WL007077
|
Nagarani
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250400
|
|
Mrs. BOMMAGANI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24310520230185231
|
31/05/2023
|
Rajesh
|
3621030WL007077
|
Rajesh
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250401
|
|
Mr. BOMMAGANI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24310520230185232
|
31/05/2023
|
Srinivas
|
3621030WL007077
|
Srinivas
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250390
|
|
Mr. NATHI SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-007-005/010507
(MADANNAPETA)
|
3621030000NRG24310520230185236
|
31/05/2023
|
Sudakar
|
3621030WL007077
|
Sudakar
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250477
|
|
Mr. GANDAM SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-007-005/010510
(MADANNAPETA)
|
3621030000NRG24310520230185240
|
31/05/2023
|
Sumalatha
|
3621030WL007077
|
Sumalatha
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250429
|
|
Mrs. DUDELA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-007-005/010518
(MADANNAPETA)
|
3621030000NRG24310520230185242
|
31/05/2023
|
Rajitha
|
3621030WL007077
|
Rajitha
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250493
|
|
Mrs. BOLLENI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-007-005/010518
(MADANNAPETA)
|
3621030000NRG24310520230185241
|
31/05/2023
|
Sudarshan
|
3621030WL007077
|
Sudarshan
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250410
|
|
Mr. BOLLENI SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-007-005/010522
(MADANNAPETA)
|
3621030000NRG24310520230185243
|
31/05/2023
|
Ramnarsaiah
|
3621030WL007077
|
Ramnarsaiah
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250476
|
|
MR SUDAGONI RAMNARSAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-007-005/010533
(MADANNAPETA)
|
3621030000NRG24310520230185246
|
31/05/2023
|
rajitha
|
3621030WL007077
|
rajitha
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250492
|
|
Mrs. MANAGANI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-007-005/010534
(MADANNAPETA)
|
3621030000NRG24310520230185248
|
31/05/2023
|
raju
|
3621030WL007077
|
raju
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250416
|
|
Mr. KOTHAKONDA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-007-005/010539
(MADANNAPETA)
|
3621030000NRG24310520230185251
|
31/05/2023
|
ravali
|
3621030WL007077
|
ravali
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250449
|
|
Mrs. GIRABOOINA DHARANI AND GIRABOINA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-007-005/010554
(MADANNAPETA)
|
3621030000NRG24310520230185253
|
31/05/2023
|
anita
|
3621030WL007077
|
anita
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250490
|
|
Mrs. PENDYALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-007-005/010564
(MADANNAPETA)
|
3621030000NRG24310520230185254
|
31/05/2023
|
usha
|
3621030WL007077
|
usha
|
00089
|
CBIN0281205
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250497
|
|
Mrs. MARAPAKA USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-007-005/010588
(MADANNAPETA)
|
3621030000NRG24310520230185255
|
31/05/2023
|
maadhavi
|
3621030WL007077
|
maadhavi
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250441
|
|
Mrs. BOLLENI MADHAVI AND MANASWINI D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-007-005/10610
(MADANNAPETA)
|
3621030000NRG24310520230185260
|
31/05/2023
|
VEMULAPELLY SUSHMA
|
3621030WL007077
|
VEMULAPELLY SUSHMA
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250442
|
|
Mrs. VEMULAPALLY SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87837
|
87837
|
|
|
|
|
|
|
|
|
102
|
NARSAMPET
|
TS-21-030-007-005/010272
(MADANNAPETA)
|
3621030000NRG24310520230185181
|
31/05/2023
|
Lakshmi
|
3621030WL007077
|
Lakshmi
|
00152
|
HDFC0002354
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250499
|
|
AGARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
103
|
NARSAMPET
|
TS-21-030-009-009/010657
(MAHESWARAM)
|
3621030000NRG24310520230183826
|
31/05/2023
|
PADMANABHA REDDY MOTHE
|
3621030WL007018
|
PADMANABHA REDDY MOTHE
|
00168
|
ICIC0000921
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2081250453
|
|
PADMANABHA REDDY MOTHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
104
|
NARSAMPET
|
TS-21-030-007-005/010101
(MADANNAPETA)
|
3621030000NRG24310520230185130
|
31/05/2023
|
Sammakka
|
3621030WL007077
|
Sammakka
|
00415
|
SBIN0005876
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250439
|
|
Mrs. SAMMAKKA KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-007-005/010130
(MADANNAPETA)
|
3621030000NRG24310520230185149
|
31/05/2023
|
Sunitha
|
3621030WL007077
|
Sunitha
|
00415
|
SBIN0005876
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250440
|
|
MISS SUNITHA SARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-007-005/010204
(MADANNAPETA)
|
3621030000NRG24310520230185159
|
31/05/2023
|
Mallayya
|
3621030WL007077
|
Mallayya
|
00415
|
SBIN0005876
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250504
|
|
MR KANDIKONDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-007-005/010227
(MADANNAPETA)
|
3621030000NRG24310520230185166
|
31/05/2023
|
Sammaiah
|
3621030WL007077
|
Sammaiah
|
00415
|
SBIN0005876
|
766
|
766
|
Processed
|
03/06/2023
|
|
2081250475
|
|
Ganipaka Sadanandam Ganip
|
GENERAL POST OFFICE(607245)
|
|
108
|
NARSAMPET
|
TS-21-030-007-005/010316
(MADANNAPETA)
|
3621030000NRG24310520230185206
|
31/05/2023
|
Yaakaambaram
|
3621030WL007077
|
Yaakaambaram
|
00415
|
SBIN0005876
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250501
|
|
MR SRIRAMULA YAKAMBRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-007-005/010508
(MADANNAPETA)
|
3621030000NRG24310520230185238
|
31/05/2023
|
Neeraja
|
3621030WL007077
|
Neeraja
|
00415
|
SBIN0005876
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250521
|
|
MRS POLEBOINA NEERAJA MNG SUBIKSHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-010-008/010301
(LAKNEPALLE)
|
3621030000NRG24310520230184370
|
31/05/2023
|
Lakshmi
|
3621030WL007036
|
Lakshmi
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
2081250430
|
|
MRS GODISHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
111
|
NARSAMPET
|
TS-21-030-007-005/010092
(MADANNAPETA)
|
3621030000NRG24310520230185127
|
31/05/2023
|
Aruna
|
3621030WL007077
|
Aruna
|
00415
|
SBIN0020158
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250505
|
|
MRS VAKKALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24310520230185129
|
31/05/2023
|
kavitha
|
3621030WL007077
|
kavitha
|
00415
|
SBIN0020158
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250522
|
|
MRS DANDU KAVITHA MNG OF DANDU CHARVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-007-005/010101
(MADANNAPETA)
|
3621030000NRG24310520230185131
|
31/05/2023
|
Raamu
|
3621030WL007077
|
Raamu
|
00415
|
SBIN0020158
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250516
|
|
MR KOPPULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-007-005/010107
(MADANNAPETA)
|
3621030000NRG24310520230185135
|
31/05/2023
|
Prashaamt
|
3621030WL007077
|
Prashaamt
|
00415
|
SBIN0020158
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250500
|
|
MR AAKULA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-007-005/010244
(MADANNAPETA)
|
3621030000NRG24310520230185174
|
31/05/2023
|
Manjula
|
3621030WL007077
|
Manjula
|
00415
|
SBIN0020158
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250515
|
|
MRS DUDELA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-007-005/010316
(MADANNAPETA)
|
3621030000NRG24310520230185205
|
31/05/2023
|
Sarojana
|
3621030WL007077
|
Sarojana
|
00415
|
SBIN0020158
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250520
|
|
MRS SRIRAMULA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-007-005/010318
(MADANNAPETA)
|
3621030000NRG24310520230185207
|
31/05/2023
|
Ashwani
|
3621030WL007077
|
Ashwani
|
00415
|
SBIN0020158
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250506
|
|
MRS POLEBOINA ASHWINE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-007-005/010347
(MADANNAPETA)
|
3621030000NRG24310520230185211
|
31/05/2023
|
Ahalya
|
3621030WL007077
|
Ahalya
|
00415
|
SBIN0020158
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250518
|
|
Mrs. AKUTHOTA AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSAMPET
|
TS-21-030-007-005/010488
(MADANNAPETA)
|
3621030000NRG24310520230185234
|
31/05/2023
|
Saraswathi
|
3621030WL007077
|
Saraswathi
|
00415
|
SBIN0020158
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250507
|
|
MRS GOTTIMUKULA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-007-005/010522
(MADANNAPETA)
|
3621030000NRG24310520230185244
|
31/05/2023
|
Jyothi
|
3621030WL007077
|
Jyothi
|
00415
|
SBIN0020158
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250502
|
|
Mrs. SUDAGANI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10715
|
10715
|
|
|
|
|
|
|
|
|
121
|
NARSAMPET
|
TS-21-030-007-005/010510
(MADANNAPETA)
|
3621030000NRG24310520230185239
|
31/05/2023
|
Sambarajyam
|
3621030WL007077
|
Sambarajyam
|
00415
|
SBIN0020262
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250508
|
|
MR SAMBA RAJU DUDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
122
|
NARSAMPET
|
TS-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24310520230182753
|
31/05/2023
|
shobha
|
3621030WL006966
|
shobha
|
00415
|
SBIN0021352
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2081250498
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
123
|
NARSAMPET
|
TS-21-030-007-005/010009
(MADANNAPETA)
|
3621030000NRG24310520230185111
|
31/05/2023
|
Swaroopa
|
3621030WL007077
|
Swaroopa
|
00415
|
SBIN0021561
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250509
|
|
Mrs. PENDYALA . SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24310520230185118
|
31/05/2023
|
Swarupa
|
3621030WL007077
|
Swarupa
|
00415
|
SBIN0021561
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250514
|
|
MRS MENTHULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-007-005/010081
(MADANNAPETA)
|
3621030000NRG24310520230185123
|
31/05/2023
|
Kumaaraswaami
|
3621030WL007077
|
Kumaaraswaami
|
00415
|
SBIN0021561
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250517
|
|
MR AKULA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-007-005/010081
(MADANNAPETA)
|
3621030000NRG24310520230185124
|
31/05/2023
|
lavanya
|
3621030WL007077
|
lavanya
|
00415
|
SBIN0021561
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250519
|
|
MRS AKULA LAVANYA M NG OF RISHIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-007-005/010219
(MADANNAPETA)
|
3621030000NRG24310520230185160
|
31/05/2023
|
Soorayya
|
3621030WL007077
|
Soorayya
|
00415
|
SBIN0021561
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250510
|
|
SURAIAH KOTHAKONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
128
|
NARSAMPET
|
TS-21-030-007-005/010233
(MADANNAPETA)
|
3621030000NRG24310520230185169
|
31/05/2023
|
Ravindar
|
3621030WL007077
|
Ravindar
|
00415
|
SBIN0021561
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250523
|
|
Dudela Ravindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSAMPET
|
TS-21-030-007-005/010312
(MADANNAPETA)
|
3621030000NRG24310520230185199
|
31/05/2023
|
Paapayya
|
3621030WL007077
|
Paapayya
|
00415
|
SBIN0021561
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250512
|
|
MR BOLENI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-007-005/010312
(MADANNAPETA)
|
3621030000NRG24310520230185200
|
31/05/2023
|
Sarojana
|
3621030WL007077
|
Sarojana
|
00415
|
SBIN0021561
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250511
|
|
Bolleni Sarojana Bolleni
|
GENERAL POST OFFICE(607245)
|
|
131
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24310520230185215
|
31/05/2023
|
Vijaya
|
3621030WL007077
|
Vijaya
|
00415
|
SBIN0021561
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250503
|
|
MRS KESETTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-007-005/010463
(MADANNAPETA)
|
3621030000NRG24310520230185225
|
31/05/2023
|
Rajender
|
3621030WL007077
|
Rajender
|
00415
|
SBIN0021561
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250524
|
|
Mr. GIRABOINA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSAMPET
|
TS-21-030-007-005/010507
(MADANNAPETA)
|
3621030000NRG24310520230185237
|
31/05/2023
|
Jyothi
|
3621030WL007077
|
Jyothi
|
00415
|
SBIN0021561
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250513
|
|
Mrs. GANDAM . JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8993
|
8993
|
|
|
|
|
|
|
|
|
134
|
NARSAMPET
|
TS-21-030-007-005/010202
(MADANNAPETA)
|
3621030000NRG24310520230185158
|
31/05/2023
|
Narsamma
|
3621030WL007077
|
Narsamma
|
00468
|
UBIN0803952
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250455
|
|
KANDIKONDA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24310520230185227
|
31/05/2023
|
Sadanandam
|
3621030WL007077
|
Sadanandam
|
00468
|
UBIN0803952
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250381
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24310520230185233
|
31/05/2023
|
Renuka
|
3621030WL007077
|
Renuka
|
00468
|
UBIN0803952
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250382
|
|
NATHI RENUKA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARSAMPET
|
TS-21-030-007-005/010533
(MADANNAPETA)
|
3621030000NRG24310520230185245
|
31/05/2023
|
raju
|
3621030WL007077
|
raju
|
00468
|
UBIN0803952
|
574
|
574
|
Processed
|
03/06/2023
|
|
2081250380
|
|
MANAGANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARSAMPET
|
TS-21-030-007-005/010534
(MADANNAPETA)
|
3621030000NRG24310520230185247
|
31/05/2023
|
devika
|
3621030WL007077
|
devika
|
00468
|
UBIN0803952
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250383
|
|
KOTHAKONDA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
139
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24310520230185249
|
31/05/2023
|
sravanthi
|
3621030WL007077
|
sravanthi
|
00685
|
TSAB0021014
|
957
|
957
|
Processed
|
03/06/2023
|
|
2081250398
|
|
SRAVANTHI AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
140
|
NARSAMPET
|
TS-21-030-007-005/010315
(MADANNAPETA)
|
3621030000NRG24310520230185203
|
31/05/2023
|
Ramaa
|
3621030WL007077
|
Ramaa
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
03/06/2023
|
|
2081250386
|
|
Mrs. BOLLENI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24310520230185250
|
31/05/2023
|
akuthota raju
|
3621030WL007077
|
akuthota raju
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
03/06/2023
|
|
2081250385
|
|
AAKUTHOTA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-007-005/10601
(MADANNAPETA)
|
3621030000NRG24310520230185256
|
31/05/2023
|
giriboyina lavanya
|
3621030WL007077
|
giriboyina lavanya
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
03/06/2023
|
|
2081250454
|
|
GIRABOINA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-024-001/010165
(RAMAVARAM)
|
3621030000NRG24310520230184362
|
31/05/2023
|
Maanasa
|
3621030WL007033
|
Maanasa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2081250384
|
|
MISS MADAGANI MANASA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24310520230182751
|
31/05/2023
|
Sunita
|
3621030WL006964
|
Sunita
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
03/06/2023
|
|
2081250388
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-029-004/010386
(MAKDUMPUR)
|
3621030000NRG24310520230182752
|
31/05/2023
|
Pulamma
|
3621030WL006965
|
Pulamma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/06/2023
|
|
2081250387
|
|
MANDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9445
|
9445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135858
|
135858
|
|
|
|
|
|
|
|