|
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-21-030-002-001/030029
(DASARIPALLE)
|
3621030000NRG24100720230352336
|
10/07/2023
|
Raajamani
|
3621030WL012208
|
Raajamani
|
00089
|
CBIN0281205
|
270
|
270
|
Processed
|
17/07/2023
|
|
3504781463
|
|
RAJAMANI KARNAKANTI
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/010539
(NAGURLAPALLE)
|
3621030000NRG24100720230352342
|
10/07/2023
|
saritha
|
3621030WL012214
|
saritha
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781457
|
|
MRS BURRI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030041
(NAGURLAPALLE)
|
3621030000NRG24100720230352346
|
10/07/2023
|
Bhadramma
|
3621030WL012214
|
Bhadramma
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504781498
|
|
SOMARTHI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030049
(NAGURLAPALLE)
|
3621030000NRG24100720230352348
|
10/07/2023
|
Padma
|
3621030WL012214
|
Padma
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3504781554
|
|
MISS NALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030057
(NAGURLAPALLE)
|
3621030000NRG24100720230352349
|
10/07/2023
|
Ketamma
|
3621030WL012214
|
Ketamma
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3504781505
|
|
Mirala Ketamma Mirala
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030063
(NAGURLAPALLE)
|
3621030000NRG24100720230352351
|
10/07/2023
|
Chamdru
|
3621030WL012214
|
Chamdru
|
00089
|
CBIN0281205
|
483
|
483
|
Processed
|
17/07/2023
|
|
3504781454
|
|
Mr. MEERALA CHANDRU,S/O ODELU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-008-005/030063
(NAGURLAPALLE)
|
3621030000NRG24100720230352352
|
10/07/2023
|
Swaroopa
|
3621030WL012214
|
Swaroopa
|
00089
|
CBIN0281205
|
483
|
483
|
Processed
|
17/07/2023
|
|
3504781562
|
|
Miryala Swaroopa Miryala
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-008-005/030082
(NAGURLAPALLE)
|
3621030000NRG24100720230352353
|
10/07/2023
|
Vemkatalakshmi
|
3621030WL012214
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
241
|
241
|
Processed
|
17/07/2023
|
|
3504781504
|
|
KASUBHADA VENKATAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030085
(NAGURLAPALLE)
|
3621030000NRG24100720230352354
|
10/07/2023
|
Sujaata
|
3621030WL012214
|
Sujaata
|
00089
|
CBIN0281205
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504781502
|
|
Mrs. SOMARTHI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/030088
(NAGURLAPALLE)
|
3621030000NRG24100720230352356
|
10/07/2023
|
Aruna
|
3621030WL012214
|
Aruna
|
00089
|
CBIN0281205
|
796
|
796
|
Rejected
|
17/07/2023
|
|
3504781558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-008-005/030088
(NAGURLAPALLE)
|
3621030000NRG24100720230352355
|
10/07/2023
|
Srinivaas
|
3621030WL012214
|
Srinivaas
|
00089
|
CBIN0281205
|
398
|
398
|
Processed
|
17/07/2023
|
|
3504781544
|
|
NIMMALA SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030090
(NAGURLAPALLE)
|
3621030000NRG24100720230352357
|
10/07/2023
|
Padma
|
3621030WL012214
|
Padma
|
00089
|
CBIN0281205
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504781496
|
|
Mrs. KANDIKONDA PADMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-008-005/030098
(NAGURLAPALLE)
|
3621030000NRG24100720230352361
|
10/07/2023
|
Satish
|
3621030WL012214
|
Satish
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
17/07/2023
|
|
3504781477
|
|
MRS KEERTHI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030098
(NAGURLAPALLE)
|
3621030000NRG24100720230352360
|
10/07/2023
|
Shaarada
|
3621030WL012214
|
Shaarada
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
17/07/2023
|
|
3504781552
|
|
Keerthi Shaarada Keerthi
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24100720230352619
|
10/07/2023
|
Vijaya
|
3621030WL012241
|
Vijaya
|
00089
|
CBIN0281205
|
727
|
727
|
Processed
|
17/07/2023
|
|
3504781471
|
|
Mrs. SUTHARI VIJAYA W/O BIXAPATHI VIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030112
(NAGURLAPALLE)
|
3621030000NRG24100720230352362
|
10/07/2023
|
Lakshmi
|
3621030WL012214
|
Lakshmi
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781493
|
|
Mrs. PANDAVLA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24100720230352363
|
10/07/2023
|
jinukala saritha
|
3621030WL012214
|
jinukala saritha
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781466
|
|
Mrs. JINUKULA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/030118
(NAGURLAPALLE)
|
3621030000NRG24100720230352364
|
10/07/2023
|
Komrayya
|
3621030WL012214
|
Komrayya
|
00089
|
CBIN0281205
|
596
|
596
|
Processed
|
17/07/2023
|
|
3504781508
|
|
Mr. ELLA BOINA KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24100720230352366
|
10/07/2023
|
Saambalakshmi
|
3621030WL012214
|
Saambalakshmi
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781482
|
|
Mrs. VEERAGANTI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24100720230352367
|
10/07/2023
|
Sadaanamdam
|
3621030WL012214
|
Sadaanamdam
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781464
|
|
Mr. VEERAGANTI . SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24100720230352368
|
10/07/2023
|
Sammakka
|
3621030WL012214
|
Sammakka
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781452
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030124
(NAGURLAPALLE)
|
3621030000NRG24100720230352369
|
10/07/2023
|
Kamalamma
|
3621030WL012214
|
Kamalamma
|
00089
|
CBIN0281205
|
811
|
811
|
Processed
|
17/07/2023
|
|
3504781531
|
|
Mentula Kamalamma Mentula
|
GENERAL POST OFFICE(607245)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030124
(NAGURLAPALLE)
|
3621030000NRG24100720230352370
|
10/07/2023
|
Saambayya
|
3621030WL012214
|
Saambayya
|
00089
|
CBIN0281205
|
811
|
811
|
Processed
|
17/07/2023
|
|
3504781469
|
|
Mrs. MENTULA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030133
(NAGURLAPALLE)
|
3621030000NRG24100720230352622
|
10/07/2023
|
Anjula
|
3621030WL012241
|
Anjula
|
00089
|
CBIN0281205
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504781465
|
|
Mrs. PANJALA ANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030137
(NAGURLAPALLE)
|
3621030000NRG24100720230352371
|
10/07/2023
|
Jyoti
|
3621030WL012214
|
Jyoti
|
00089
|
CBIN0281205
|
550
|
550
|
Processed
|
17/07/2023
|
|
3504781506
|
|
Jyoti Keerti
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARSAMPET
|
TS-21-030-008-005/030142
(NAGURLAPALLE)
|
3621030000NRG24100720230352372
|
10/07/2023
|
Sammakka
|
3621030WL012214
|
Sammakka
|
00089
|
CBIN0281205
|
811
|
811
|
Processed
|
17/07/2023
|
|
3504781472
|
|
Javvaji Sammakka Javvaji
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24100720230352377
|
10/07/2023
|
Karnaakar
|
3621030WL012214
|
Karnaakar
|
00089
|
CBIN0281205
|
781
|
781
|
Processed
|
17/07/2023
|
|
3504781545
|
|
Mr. AYITHA KARNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24100720230352376
|
10/07/2023
|
Kavita
|
3621030WL012214
|
Kavita
|
00089
|
CBIN0281205
|
781
|
781
|
Processed
|
17/07/2023
|
|
3504781507
|
|
Mrs. AYITHA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-008-005/030172
(NAGURLAPALLE)
|
3621030000NRG24100720230352378
|
10/07/2023
|
Karnaa
|
3621030WL012214
|
Karnaa
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781479
|
|
Mrs. MARAPELLI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-008-005/030177
(NAGURLAPALLE)
|
3621030000NRG24100720230352379
|
10/07/2023
|
Sujaata
|
3621030WL012214
|
Sujaata
|
00089
|
CBIN0281205
|
459
|
459
|
Processed
|
17/07/2023
|
|
3504781530
|
|
Mrs. NALIMELA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-008-005/030178
(NAGURLAPALLE)
|
3621030000NRG24100720230352380
|
10/07/2023
|
Lalita
|
3621030WL012214
|
Lalita
|
00089
|
CBIN0281205
|
344
|
344
|
Processed
|
17/07/2023
|
|
3504781468
|
|
Mrs. NALIMELA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24100720230352623
|
10/07/2023
|
Sudarshan
|
3621030WL012241
|
Sudarshan
|
00089
|
CBIN0281205
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504781537
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-008-005/030181
(NAGURLAPALLE)
|
3621030000NRG24100720230352382
|
10/07/2023
|
Sreenu
|
3621030WL012214
|
Sreenu
|
00089
|
CBIN0281205
|
344
|
344
|
Processed
|
17/07/2023
|
|
3504781488
|
|
MR THANUGULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-008-005/030186
(NAGURLAPALLE)
|
3621030000NRG24100720230352383
|
10/07/2023
|
Ramesh
|
3621030WL012214
|
Ramesh
|
00089
|
CBIN0281205
|
330
|
330
|
Processed
|
17/07/2023
|
|
3504781564
|
|
Mr. THANUGULA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-008-005/030186
(NAGURLAPALLE)
|
3621030000NRG24100720230352384
|
10/07/2023
|
Thanugula Sandhya
|
3621030WL012214
|
Thanugula Sandhya
|
00089
|
CBIN0281205
|
550
|
550
|
Processed
|
17/07/2023
|
|
3504781527
|
|
MS SANDHYA JANGILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-008-005/030187
(NAGURLAPALLE)
|
3621030000NRG24100720230352385
|
10/07/2023
|
Pramila
|
3621030WL012214
|
Pramila
|
00089
|
CBIN0281205
|
520
|
520
|
Processed
|
17/07/2023
|
|
3504781487
|
|
Mrs. THANUGULA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-008-005/030189
(NAGURLAPALLE)
|
3621030000NRG24100720230352387
|
10/07/2023
|
Swapna
|
3621030WL012214
|
Swapna
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781476
|
|
Thanugula Swapna Thanugul
|
GENERAL POST OFFICE(607245)
|
|
38
|
NARSAMPET
|
TS-21-030-008-005/030193
(NAGURLAPALLE)
|
3621030000NRG24100720230352389
|
10/07/2023
|
Poolamma
|
3621030WL012214
|
Poolamma
|
00089
|
CBIN0281205
|
660
|
660
|
Processed
|
17/07/2023
|
|
3504781539
|
|
MRS PULAMMA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-008-005/030195
(NAGURLAPALLE)
|
3621030000NRG24100720230352390
|
10/07/2023
|
Sammakka
|
3621030WL012214
|
Sammakka
|
00089
|
CBIN0281205
|
781
|
781
|
Processed
|
17/07/2023
|
|
3504781486
|
|
SAMMAKKA THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-008-005/030196
(NAGURLAPALLE)
|
3621030000NRG24100720230352392
|
10/07/2023
|
Sammakka
|
3621030WL012214
|
Sammakka
|
00089
|
CBIN0281205
|
781
|
781
|
Processed
|
17/07/2023
|
|
3504781480
|
|
SAMMAKKA THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-008-005/030196
(NAGURLAPALLE)
|
3621030000NRG24100720230352391
|
10/07/2023
|
Vanamma
|
3621030WL012214
|
Vanamma
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781559
|
|
MISS THANUGULA VANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-008-005/030197
(NAGURLAPALLE)
|
3621030000NRG24100720230352394
|
10/07/2023
|
Bakkayya
|
3621030WL012214
|
Bakkayya
|
00089
|
CBIN0281205
|
330
|
330
|
Processed
|
17/07/2023
|
|
3504781491
|
|
BAKKAIAH THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24100720230352395
|
10/07/2023
|
Lachchayya
|
3621030WL012214
|
Lachchayya
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
17/07/2023
|
|
3504781478
|
|
MR LACHAIAH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24100720230352398
|
10/07/2023
|
Kavita
|
3621030WL012214
|
Kavita
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781494
|
|
Kotta Kavita Kotta
|
GENERAL POST OFFICE(607245)
|
|
45
|
NARSAMPET
|
TS-21-030-008-005/030206
(NAGURLAPALLE)
|
3621030000NRG24100720230352400
|
10/07/2023
|
Mariya
|
3621030WL012214
|
Mariya
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
17/07/2023
|
|
3504781473
|
|
Aitha Mariya Aitha
|
GENERAL POST OFFICE(607245)
|
|
46
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24100720230352401
|
10/07/2023
|
Sunil
|
3621030WL012214
|
Sunil
|
00089
|
CBIN0281205
|
781
|
781
|
Processed
|
17/07/2023
|
|
3504781485
|
|
BURRI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSAMPET
|
TS-21-030-008-005/030210
(NAGURLAPALLE)
|
3621030000NRG24100720230352402
|
10/07/2023
|
Vijaya
|
3621030WL012214
|
Vijaya
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781474
|
|
Burri Vijaya Burri
|
GENERAL POST OFFICE(607245)
|
|
48
|
NARSAMPET
|
TS-21-030-008-005/030213
(NAGURLAPALLE)
|
3621030000NRG24100720230352403
|
10/07/2023
|
Mariya
|
3621030WL012214
|
Mariya
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
17/07/2023
|
|
3504781549
|
|
MRS KUKKAMUDI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-008-005/030215
(NAGURLAPALLE)
|
3621030000NRG24100720230352405
|
10/07/2023
|
Sarita
|
3621030WL012214
|
Sarita
|
00089
|
CBIN0281205
|
781
|
781
|
Processed
|
17/07/2023
|
|
3504781456
|
|
MRS MADASI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-008-005/030222
(NAGURLAPALLE)
|
3621030000NRG24100720230352409
|
10/07/2023
|
Kattamma
|
3621030WL012214
|
Kattamma
|
00089
|
CBIN0281205
|
260
|
260
|
Processed
|
17/07/2023
|
|
3504781561
|
|
MRS GORRE KATTAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-008-005/030225
(NAGURLAPALLE)
|
3621030000NRG24100720230352411
|
10/07/2023
|
Sarojana
|
3621030WL012214
|
Sarojana
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781492
|
|
Isram Sarojana Isram
|
GENERAL POST OFFICE(607245)
|
|
52
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24100720230352624
|
10/07/2023
|
Ravi
|
3621030WL012241
|
Ravi
|
00089
|
CBIN0281205
|
727
|
727
|
Processed
|
17/07/2023
|
|
3504781458
|
|
RAVINDAR RADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-008-005/030229
(NAGURLAPALLE)
|
3621030000NRG24100720230352627
|
10/07/2023
|
Sooramma
|
3621030WL012241
|
Sooramma
|
00089
|
CBIN0281205
|
727
|
727
|
Rejected
|
17/07/2023
|
|
3504781560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24100720230352413
|
10/07/2023
|
Soorayya
|
3621030WL012214
|
Soorayya
|
00089
|
CBIN0281205
|
440
|
440
|
Processed
|
17/07/2023
|
|
3504781547
|
|
MR TANUGULA SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24100720230352415
|
10/07/2023
|
thanugula kavya
|
3621030WL012214
|
thanugula kavya
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
17/07/2023
|
|
3504781533
|
|
MISS ARSHAM KAVYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24100720230352412
|
10/07/2023
|
Vijaya
|
3621030WL012214
|
Vijaya
|
00089
|
CBIN0281205
|
550
|
550
|
Processed
|
17/07/2023
|
|
3504781548
|
|
MS TANUGULA SUSMITHA AND T VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-008-005/030234
(NAGURLAPALLE)
|
3621030000NRG24100720230352417
|
10/07/2023
|
NALIMELA SHAILAJA
|
3621030WL012214
|
NALIMELA SHAILAJA
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
17/07/2023
|
|
3504781555
|
|
MS SHAILAJA NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-008-005/030235
(NAGURLAPALLE)
|
3621030000NRG24100720230352418
|
10/07/2023
|
raaNi
|
3621030WL012214
|
raaNi
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781524
|
|
MISS RANI BURRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-008-005/030346
(NAGURLAPALLE)
|
3621030000NRG24100720230352419
|
10/07/2023
|
Mamata
|
3621030WL012214
|
Mamata
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504781550
|
|
Mrs. BATTU MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-008-005/030349
(NAGURLAPALLE)
|
3621030000NRG24100720230352420
|
10/07/2023
|
Devemdra
|
3621030WL012214
|
Devemdra
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504781553
|
|
Gangadi Devendra Gangadi
|
GENERAL POST OFFICE(607245)
|
|
61
|
NARSAMPET
|
TS-21-030-008-005/030356
(NAGURLAPALLE)
|
3621030000NRG24100720230352628
|
10/07/2023
|
Swaroopa
|
3621030WL012241
|
Swaroopa
|
00089
|
CBIN0281205
|
727
|
727
|
Processed
|
17/07/2023
|
|
3504781495
|
|
Mrs. SADULA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-008-005/030371
(NAGURLAPALLE)
|
3621030000NRG24100720230352421
|
10/07/2023
|
Poolamma
|
3621030WL012214
|
Poolamma
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
17/07/2023
|
|
3504781557
|
|
Kadaboina Pulamma Kadaboi
|
GENERAL POST OFFICE(607245)
|
|
63
|
NARSAMPET
|
TS-21-030-008-005/030376
(NAGURLAPALLE)
|
3621030000NRG24100720230352422
|
10/07/2023
|
Upemdra
|
3621030WL012214
|
Upemdra
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504781540
|
|
Mrs. BOLLAM UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-008-005/030387
(NAGURLAPALLE)
|
3621030000NRG24100720230352423
|
10/07/2023
|
Radha
|
3621030WL012214
|
Radha
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
17/07/2023
|
|
3504781551
|
|
MRS MADASI RADHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-008-005/030391
(NAGURLAPALLE)
|
3621030000NRG24100720230352425
|
10/07/2023
|
Vinoda
|
3621030WL012214
|
Vinoda
|
00089
|
CBIN0281205
|
241
|
241
|
Processed
|
17/07/2023
|
|
3504781459
|
|
Mr. BOLLAM VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24100720230352427
|
10/07/2023
|
Kavita
|
3621030WL012214
|
Kavita
|
00089
|
CBIN0281205
|
477
|
477
|
Processed
|
17/07/2023
|
|
3504781489
|
|
Keshetti Kavitha Keshetti
|
GENERAL POST OFFICE(607245)
|
|
67
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24100720230352426
|
10/07/2023
|
Naremdar
|
3621030WL012214
|
Naremdar
|
00089
|
CBIN0281205
|
596
|
596
|
Processed
|
17/07/2023
|
|
3504781455
|
|
Mr. KESHETTI NARENDAR S/O RAMASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24100720230352428
|
10/07/2023
|
Saishiva
|
3621030WL012214
|
Saishiva
|
00089
|
CBIN0281205
|
119
|
119
|
Processed
|
17/07/2023
|
|
3504781532
|
|
MR KESHETTI SAI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-008-005/030395
(NAGURLAPALLE)
|
3621030000NRG24100720230352429
|
10/07/2023
|
Shobha
|
3621030WL012214
|
Shobha
|
00089
|
CBIN0281205
|
477
|
477
|
Processed
|
17/07/2023
|
|
3504781490
|
|
Mrs. KESHETTI SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-008-005/030414
(NAGURLAPALLE)
|
3621030000NRG24100720230352431
|
10/07/2023
|
Rajita
|
3621030WL012214
|
Rajita
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
17/07/2023
|
|
3504781563
|
|
MISS PESARU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-008-005/030429
(NAGURLAPALLE)
|
3621030000NRG24100720230352159
|
10/07/2023
|
Yaakaiah
|
3621030WL012186
|
Yaakaiah
|
00089
|
CBIN0281205
|
4080
|
4080
|
Processed
|
17/07/2023
|
|
3504781501
|
|
Yaakaiah Errabelli
|
GENERAL POST OFFICE(607245)
|
|
72
|
NARSAMPET
|
TS-21-030-008-005/030434
(NAGURLAPALLE)
|
3621030000NRG24100720230352433
|
10/07/2023
|
Lakshmi
|
3621030WL012214
|
Lakshmi
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504781497
|
|
Mrs. KANDIKONDA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-008-005/030435
(NAGURLAPALLE)
|
3621030000NRG24100720230352434
|
10/07/2023
|
Shaajahan
|
3621030WL012214
|
Shaajahan
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
17/07/2023
|
|
3504781467
|
|
Mahammad Shaajahan Mahamm
|
GENERAL POST OFFICE(607245)
|
|
74
|
NARSAMPET
|
TS-21-030-008-005/030451
(NAGURLAPALLE)
|
3621030000NRG24100720230352435
|
10/07/2023
|
Kavitha
|
3621030WL012214
|
Kavitha
|
00089
|
CBIN0281205
|
550
|
550
|
Processed
|
17/07/2023
|
|
3504781475
|
|
Mrs. PALLE KAVITHA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-008-005/030461
(NAGURLAPALLE)
|
3621030000NRG24100720230352437
|
10/07/2023
|
Rama
|
3621030WL012214
|
Rama
|
00089
|
CBIN0281205
|
596
|
596
|
Rejected
|
17/07/2023
|
|
3504781523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-008-005/030462
(NAGURLAPALLE)
|
3621030000NRG24100720230352438
|
10/07/2023
|
Kavita
|
3621030WL012214
|
Kavita
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504781453
|
|
Mrs. Suram Kavitha Chandar
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
NARSAMPET
|
TS-21-030-008-005/030463
(NAGURLAPALLE)
|
3621030000NRG24100720230352439
|
10/07/2023
|
Uma
|
3621030WL012214
|
Uma
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
17/07/2023
|
|
3504781499
|
|
Mrs. KADABOINA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-008-005/030481
(NAGURLAPALLE)
|
3621030000NRG24100720230352442
|
10/07/2023
|
Srilatha
|
3621030WL012214
|
Srilatha
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
17/07/2023
|
|
3504781503
|
|
Mrs. THANUGULA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-008-005/030482
(NAGURLAPALLE)
|
3621030000NRG24100720230352443
|
10/07/2023
|
Sampath
|
3621030WL012214
|
Sampath
|
00089
|
CBIN0281205
|
119
|
119
|
Processed
|
17/07/2023
|
|
3504781500
|
|
Mr. PANDAVULA SAMPATH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-008-005/030482
(NAGURLAPALLE)
|
3621030000NRG24100720230352444
|
10/07/2023
|
Sandhyaraani
|
3621030WL012214
|
Sandhyaraani
|
00089
|
CBIN0281205
|
596
|
596
|
Rejected
|
17/07/2023
|
|
3504781529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24100720230352446
|
10/07/2023
|
Burri Sravanthi
|
3621030WL012214
|
Burri Sravanthi
|
00089
|
CBIN0281205
|
781
|
781
|
Processed
|
17/07/2023
|
|
3504781538
|
|
Mrs. BURRI SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24100720230352445
|
10/07/2023
|
Saagar
|
3621030WL012214
|
Saagar
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781470
|
|
Mr. BURRI SAGAR S/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-008-005/030487
(NAGURLAPALLE)
|
3621030000NRG24100720230352448
|
10/07/2023
|
Giraboina Gouri
|
3621030WL012214
|
Giraboina Gouri
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781481
|
|
Mrs. GIRABOINA GOURI VANI S/O SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24100720230352450
|
10/07/2023
|
Latha
|
3621030WL012214
|
Latha
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781542
|
|
Mrs. KATLA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24100720230352449
|
10/07/2023
|
Shyaam
|
3621030WL012214
|
Shyaam
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781541
|
|
Mr. KATLA . SHYAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-008-005/030521
(NAGURLAPALLE)
|
3621030000NRG24100720230352455
|
10/07/2023
|
Mamata
|
3621030WL012214
|
Mamata
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
17/07/2023
|
|
3504781556
|
|
MAMATHA VEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
NARSAMPET
|
TS-21-030-008-005/30538
(NAGURLAPALLE)
|
3621030000NRG24100720230352458
|
10/07/2023
|
Pambala Ramesh
|
3621030WL012214
|
Pambala Ramesh
|
00089
|
CBIN0281205
|
596
|
596
|
Processed
|
17/07/2023
|
|
3504781460
|
|
RAMESH PAMBALA
|
ICICI BANK LTD(508534)
|
|
88
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24100720230352459
|
10/07/2023
|
Katla Raju
|
3621030WL012214
|
Katla Raju
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781528
|
|
MR KATLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-009-009/020143
(MAHESWARAM)
|
3621030000NRG24100720230352338
|
10/07/2023
|
Anusha
|
3621030WL012210
|
Anusha
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504781546
|
|
Mrs. JANNU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53722
|
53722
|
|
|
|
|
|
|
|
|
90
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24100720230352343
|
10/07/2023
|
Sarojana
|
3621030WL012214
|
Sarojana
|
00415
|
SBIN0005876
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781516
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-008-005/030091
(NAGURLAPALLE)
|
3621030000NRG24100720230352358
|
10/07/2023
|
Bhaagyamma
|
3621030WL012214
|
Bhaagyamma
|
00415
|
SBIN0005876
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504781517
|
|
MRS BHAGYAMMA KANDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-008-005/030097
(NAGURLAPALLE)
|
3621030000NRG24100720230352359
|
10/07/2023
|
Sarojana
|
3621030WL012214
|
Sarojana
|
00415
|
SBIN0005876
|
811
|
811
|
Processed
|
17/07/2023
|
|
3504781514
|
|
MISS JAVAJI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-008-005/030164
(NAGURLAPALLE)
|
3621030000NRG24100720230352374
|
10/07/2023
|
Devemdra
|
3621030WL012214
|
Devemdra
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781520
|
|
MRS DEVENDRA AYTHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-008-005/030178
(NAGURLAPALLE)
|
3621030000NRG24100720230352381
|
10/07/2023
|
Ailayya
|
3621030WL012214
|
Ailayya
|
00415
|
SBIN0005876
|
229
|
229
|
Processed
|
17/07/2023
|
|
3504781535
|
|
MR NALIMELA ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-008-005/030189
(NAGURLAPALLE)
|
3621030000NRG24100720230352388
|
10/07/2023
|
thanugula sandhya
|
3621030WL012214
|
thanugula sandhya
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781522
|
|
MISS THANUGULA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24100720230352396
|
10/07/2023
|
Swaroopa
|
3621030WL012214
|
Swaroopa
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
17/07/2023
|
|
3504781509
|
|
MRS THANUGULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-008-005/030205
(NAGURLAPALLE)
|
3621030000NRG24100720230352399
|
10/07/2023
|
Thanugula Annamma
|
3621030WL012214
|
Thanugula Annamma
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
17/07/2023
|
|
3504781519
|
|
MRS ANNAMMA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-008-005/030214
(NAGURLAPALLE)
|
3621030000NRG24100720230352404
|
10/07/2023
|
Raaju
|
3621030WL012214
|
Raaju
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
17/07/2023
|
|
3504781543
|
|
Marapelli Raaju Marapelli
|
GENERAL POST OFFICE(607245)
|
|
99
|
NARSAMPET
|
TS-21-030-008-005/030218
(NAGURLAPALLE)
|
3621030000NRG24100720230352408
|
10/07/2023
|
Banny Ellandula
|
3621030WL012214
|
Banny Ellandula
|
00415
|
SBIN0005876
|
220
|
220
|
Processed
|
17/07/2023
|
|
3504781512
|
|
MR ELLANDULA BANNY
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-008-005/030218
(NAGURLAPALLE)
|
3621030000NRG24100720230352407
|
10/07/2023
|
Kalpana
|
3621030WL012214
|
Kalpana
|
00415
|
SBIN0005876
|
550
|
550
|
Processed
|
17/07/2023
|
|
3504781518
|
|
MRS KALPANA ELLANDULA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-008-005/030234
(NAGURLAPALLE)
|
3621030000NRG24100720230352416
|
10/07/2023
|
Ellayya
|
3621030WL012214
|
Ellayya
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
17/07/2023
|
|
3504781515
|
|
MR ELLAIAH NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-008-005/030387
(NAGURLAPALLE)
|
3621030000NRG24100720230352424
|
10/07/2023
|
vamshi
|
3621030WL012214
|
vamshi
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
17/07/2023
|
|
3504781510
|
|
MASTER MADASI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-008-005/030451
(NAGURLAPALLE)
|
3621030000NRG24100720230352436
|
10/07/2023
|
Palle Dileep
|
3621030WL012214
|
Palle Dileep
|
00415
|
SBIN0005876
|
550
|
550
|
Processed
|
17/07/2023
|
|
3504781461
|
|
MR PALLE DILEEP
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-008-005/030468
(NAGURLAPALLE)
|
3621030000NRG24100720230352440
|
10/07/2023
|
Mallamma
|
3621030WL012214
|
Mallamma
|
00415
|
SBIN0005876
|
811
|
811
|
Processed
|
17/07/2023
|
|
3504781521
|
|
Mrs. CHOPPADANDI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-008-005/030486
(NAGURLAPALLE)
|
3621030000NRG24100720230352447
|
10/07/2023
|
Vanitha
|
3621030WL012214
|
Vanitha
|
00415
|
SBIN0005876
|
260
|
260
|
Processed
|
17/07/2023
|
|
3504781513
|
|
MISS THANUGULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-008-005/030493
(NAGURLAPALLE)
|
3621030000NRG24100720230352451
|
10/07/2023
|
Srujay
|
3621030WL012214
|
Srujay
|
00415
|
SBIN0005876
|
459
|
459
|
Processed
|
17/07/2023
|
|
3504781536
|
|
DOUDU SUJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSAMPET
|
TS-21-030-010-008/010301
(LAKNEPALLE)
|
3621030000NRG24100720230352340
|
10/07/2023
|
Lakshmi
|
3621030WL012212
|
Lakshmi
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504781484
|
|
MRS GODISHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-015-013/030134
(RAJUPET)
|
3621030000NRG24100720230352337
|
10/07/2023
|
Dasru
|
3621030WL012209
|
Dasru
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3504781483
|
|
MR MUDU DASRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11974
|
11974
|
|
|
|
|
|
|
|
|
109
|
NARSAMPET
|
TS-21-030-008-005/030188
(NAGURLAPALLE)
|
3621030000NRG24100720230352386
|
10/07/2023
|
Imdra
|
3621030WL012214
|
Imdra
|
00415
|
SBIN0020158
|
573
|
573
|
Processed
|
17/07/2023
|
|
3504781569
|
|
DOUDUINDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
NARSAMPET
|
TS-21-030-008-005/030197
(NAGURLAPALLE)
|
3621030000NRG24100720230352393
|
10/07/2023
|
Komramma
|
3621030WL012214
|
Komramma
|
00415
|
SBIN0020158
|
550
|
550
|
Processed
|
17/07/2023
|
|
3504781511
|
|
MRS KOMURAMMA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-008-005/030228
(NAGURLAPALLE)
|
3621030000NRG24100720230352626
|
10/07/2023
|
Prabhaakar
|
3621030WL012241
|
Prabhaakar
|
00415
|
SBIN0020158
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504781534
|
|
MR RADARAPU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24100720230352414
|
10/07/2023
|
Vishnu
|
3621030WL012214
|
Vishnu
|
00415
|
SBIN0020158
|
660
|
660
|
Processed
|
17/07/2023
|
|
3504781571
|
|
MR THANUGULA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-008-005/030481
(NAGURLAPALLE)
|
3621030000NRG24100720230352441
|
10/07/2023
|
Shrinu
|
3621030WL012214
|
Shrinu
|
00415
|
SBIN0020158
|
390
|
390
|
Processed
|
17/07/2023
|
|
3504781570
|
|
THANUGULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24100720230352453
|
10/07/2023
|
Ramesh
|
3621030WL012214
|
Ramesh
|
00415
|
SBIN0020158
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781567
|
|
Mr. THEPPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24100720230352456
|
10/07/2023
|
Anji
|
3621030WL012214
|
Anji
|
00415
|
SBIN0020158
|
229
|
229
|
Processed
|
17/07/2023
|
|
3504781525
|
|
MR THANUGULA ANJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24100720230352457
|
10/07/2023
|
Maheshwari
|
3621030WL012214
|
Maheshwari
|
00415
|
SBIN0020158
|
344
|
344
|
Processed
|
17/07/2023
|
|
3504781526
|
|
MRS THANUGULA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4067
|
4067
|
|
|
|
|
|
|
|
|
117
|
NARSAMPET
|
TS-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24100720230352344
|
10/07/2023
|
Shaamtamma
|
3621030WL012214
|
Shaamtamma
|
00415
|
SBIN0021561
|
715
|
715
|
Rejected
|
17/07/2023
|
|
3504781565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24100720230352620
|
10/07/2023
|
Anil
|
3621030WL012241
|
Anil
|
00415
|
SBIN0021561
|
727
|
727
|
Processed
|
17/07/2023
|
|
3504781566
|
|
MR SUTHARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-008-005/030224
(NAGURLAPALLE)
|
3621030000NRG24100720230352410
|
10/07/2023
|
Sarita
|
3621030WL012214
|
Sarita
|
00415
|
SBIN0021561
|
119
|
119
|
Processed
|
17/07/2023
|
|
3504781568
|
|
Gorre Sarita Gorre
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
120
|
NARSAMPET
|
TS-21-030-008-005/030059
(NAGURLAPALLE)
|
3621030000NRG24100720230352350
|
10/07/2023
|
Suneeta
|
3621030WL012214
|
Suneeta
|
00468
|
UBIN0803952
|
241
|
241
|
Processed
|
17/07/2023
|
|
3504781444
|
|
Bandla Suneeta Bandla
|
GENERAL POST OFFICE(607245)
|
|
121
|
NARSAMPET
|
TS-21-030-008-005/030395
(NAGURLAPALLE)
|
3621030000NRG24100720230352430
|
10/07/2023
|
Ramesh
|
3621030WL012214
|
Ramesh
|
00468
|
UBIN0803952
|
715
|
715
|
Processed
|
17/07/2023
|
|
3504781442
|
|
RAMESH KESHETTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
NARSAMPET
|
TS-21-030-008-005/030417
(NAGURLAPALLE)
|
3621030000NRG24100720230352432
|
10/07/2023
|
Kala
|
3621030WL012214
|
Kala
|
00468
|
UBIN0803952
|
781
|
781
|
Processed
|
17/07/2023
|
|
3504781443
|
|
GADDALA KALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARSAMPET
|
TS-21-030-008-005/030497
(NAGURLAPALLE)
|
3621030000NRG24100720230352452
|
10/07/2023
|
Devender
|
3621030WL012214
|
Devender
|
00468
|
UBIN0803952
|
110
|
110
|
Processed
|
17/07/2023
|
|
3504781445
|
|
Mr. THANUGULA DEVENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24100720230352460
|
10/07/2023
|
Katla Eshwar
|
3621030WL012214
|
Katla Eshwar
|
00468
|
UBIN0803952
|
119
|
119
|
Processed
|
17/07/2023
|
|
3504781446
|
|
KATLA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
125
|
NARSAMPET
|
TS-21-030-008-005/030039
(NAGURLAPALLE)
|
3621030000NRG24100720230352345
|
10/07/2023
|
Somulu
|
3621030WL012214
|
Somulu
|
00685
|
TSAB0021014
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504781462
|
|
SOMAIAH JANIGELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
126
|
NARSAMPET
|
TS-21-030-002-001/030018
(DASARIPALLE)
|
3621030000NRG24100720230352335
|
10/07/2023
|
Rama
|
3621030WL012208
|
Rama
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504781447
|
|
GOLLENA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24100720230352621
|
10/07/2023
|
Limgayya
|
3621030WL012241
|
Limgayya
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
17/07/2023
|
|
3504781451
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24100720230352625
|
10/07/2023
|
Bhaarati
|
3621030WL012241
|
Bhaarati
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
17/07/2023
|
|
3504781449
|
|
RADARAPU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-017-001/030100
(BOJAYANAYAK THANDA)
|
3621030000NRG24100720230352677
|
10/07/2023
|
Batukamma
|
3621030WL012244
|
Batukamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3504781450
|
|
AJMIRA BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-024-001/010165
(RAMAVARAM)
|
3621030000NRG24100720230352339
|
10/07/2023
|
Maanasa
|
3621030WL012211
|
Maanasa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3504781448
|
|
MISS MADAGANI MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6078
|
6078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79971
|
79971
|
|
|
|
|
|
|
|