|
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-21-030-030-004/020045
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364987
|
19/07/2023
|
Bhaagyamma
|
3621030WL013249
|
Bhaagyamma
|
00415
|
SBIN0020158
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661996440
|
|
SUNKARI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364997
|
19/07/2023
|
Divya
|
3621030WL013249
|
Divya
|
00415
|
SBIN0020158
|
1190
|
1190
|
Processed
|
22/07/2023
|
|
3661996433
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364984
|
19/07/2023
|
Anita
|
3621030WL013249
|
Anita
|
00415
|
SBIN0021352
|
307
|
307
|
Processed
|
22/07/2023
|
|
3661996434
|
|
MRS SUNKARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364985
|
19/07/2023
|
sunkari siddartha
|
3621030WL013249
|
sunkari siddartha
|
00415
|
SBIN0021352
|
461
|
461
|
Processed
|
22/07/2023
|
|
3661996439
|
|
MR SUNKARI SIDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020045
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364986
|
19/07/2023
|
Saaramma
|
3621030WL013249
|
Saaramma
|
00415
|
SBIN0021352
|
470
|
470
|
Processed
|
22/07/2023
|
|
3661996429
|
|
Sunkari Saaramma Sunkari
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364999
|
19/07/2023
|
Sakkubaayi
|
3621030WL013249
|
Sakkubaayi
|
00415
|
SBIN0021352
|
1046
|
1046
|
Processed
|
22/07/2023
|
|
3661996415
|
|
MS SUTARI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365000
|
19/07/2023
|
Padma
|
3621030WL013249
|
Padma
|
00415
|
SBIN0021352
|
205
|
205
|
Processed
|
22/07/2023
|
|
3661996414
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020116
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365005
|
19/07/2023
|
Ketamma
|
3621030WL013249
|
Ketamma
|
00415
|
SBIN0021352
|
1026
|
1026
|
Processed
|
22/07/2023
|
|
3661996442
|
|
MR KETHAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365017
|
19/07/2023
|
Mamjula
|
3621030WL013249
|
Mamjula
|
00415
|
SBIN0021352
|
1428
|
1428
|
Rejected
|
22/07/2023
|
|
3661996412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-030-004/020234
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365040
|
19/07/2023
|
Veeralakshmi
|
3621030WL013249
|
Veeralakshmi
|
00415
|
SBIN0021352
|
821
|
821
|
Processed
|
22/07/2023
|
|
3661996444
|
|
NAMPELLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365046
|
19/07/2023
|
veeraiah
|
3621030WL013249
|
veeraiah
|
00415
|
SBIN0021352
|
837
|
837
|
Processed
|
22/07/2023
|
|
3661996435
|
|
MR NAMPALLY VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364976
|
19/07/2023
|
Lachhamma
|
3621030WL013249
|
Lachhamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661996418
|
|
MYDAM LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-030-004/020006
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364977
|
19/07/2023
|
Aruna
|
3621030WL013249
|
Aruna
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
22/07/2023
|
|
3661996432
|
|
MRS MANDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-030-004/020009
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364978
|
19/07/2023
|
Saamba
|
3621030WL013249
|
Saamba
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661996436
|
|
GURRAM SAMBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-030-004/020018
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364979
|
19/07/2023
|
Eeshvara
|
3621030WL013249
|
Eeshvara
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661996423
|
|
JANNU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-030-004/020019
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364980
|
19/07/2023
|
maadhavi
|
3621030WL013249
|
maadhavi
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
22/07/2023
|
|
3661996437
|
|
MADASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364981
|
19/07/2023
|
Kousalya
|
3621030WL013249
|
Kousalya
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
22/07/2023
|
|
3661996428
|
|
ALUVALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364982
|
19/07/2023
|
Swapna
|
3621030WL013249
|
Swapna
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
22/07/2023
|
|
3661996419
|
|
ALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364983
|
19/07/2023
|
Sumalata
|
3621030WL013249
|
Sumalata
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661996417
|
|
GURRAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-030-004/020056
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364988
|
19/07/2023
|
Ellaswaami
|
3621030WL013249
|
Ellaswaami
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
22/07/2023
|
|
3661996431
|
|
SUNKARI ELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-030-004/020056
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364989
|
19/07/2023
|
Saamba
|
3621030WL013249
|
Saamba
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
22/07/2023
|
|
3661996379
|
|
SUNKARI SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364990
|
19/07/2023
|
Komurayya
|
3621030WL013249
|
Komurayya
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
22/07/2023
|
|
3661996420
|
|
SUNKARI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364991
|
19/07/2023
|
Kousalya
|
3621030WL013249
|
Kousalya
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661996425
|
|
MRS SUNKARI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364992
|
19/07/2023
|
Sarojana
|
3621030WL013249
|
Sarojana
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
22/07/2023
|
|
3661996421
|
|
SUNKARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364993
|
19/07/2023
|
Hemalata
|
3621030WL013249
|
Hemalata
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
22/07/2023
|
|
3661996416
|
|
JANNU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364994
|
19/07/2023
|
Ravi
|
3621030WL013249
|
Ravi
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661996424
|
|
MR JANNU RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364995
|
19/07/2023
|
Sunita
|
3621030WL013249
|
Sunita
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
22/07/2023
|
|
3661996422
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364996
|
19/07/2023
|
Yaakamma
|
3621030WL013249
|
Yaakamma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996392
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-030-004/020105
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365001
|
19/07/2023
|
Padma
|
3621030WL013249
|
Padma
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
22/07/2023
|
|
3661996378
|
|
POLEPELLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-030-004/020110
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365002
|
19/07/2023
|
Subadra
|
3621030WL013249
|
Subadra
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996394
|
|
MR SUBHADRA KALVACHARLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365003
|
19/07/2023
|
Raajamma
|
3621030WL013249
|
Raajamma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996380
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-030-004/020114
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365004
|
19/07/2023
|
Rama
|
3621030WL013249
|
Rama
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/07/2023
|
|
3661996406
|
|
MRS NANUMASA RAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-030-004/020118
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365006
|
19/07/2023
|
Padma
|
3621030WL013249
|
Padma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996397
|
|
KORAVI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365007
|
19/07/2023
|
Ayilamma
|
3621030WL013249
|
Ayilamma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996396
|
|
MRS VALLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-030-004/020128
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365010
|
19/07/2023
|
Kalamma
|
3621030WL013249
|
Kalamma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996395
|
|
MR KALA KALLEPU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365011
|
19/07/2023
|
Kalaavati
|
3621030WL013249
|
Kalaavati
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/07/2023
|
|
3661996430
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365012
|
19/07/2023
|
Anasoorya
|
3621030WL013249
|
Anasoorya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996438
|
|
MRS PULI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020138
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365013
|
19/07/2023
|
Umaa
|
3621030WL013249
|
Umaa
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/07/2023
|
|
3661996389
|
|
MRS KALAVACHARLA UMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365014
|
19/07/2023
|
Saavitri
|
3621030WL013249
|
Saavitri
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
22/07/2023
|
|
3661996376
|
|
NANUMASA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365016
|
19/07/2023
|
Shailaja
|
3621030WL013249
|
Shailaja
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/07/2023
|
|
3661996411
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020163
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365019
|
19/07/2023
|
Padma
|
3621030WL013249
|
Padma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996404
|
|
MR PADMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365021
|
19/07/2023
|
Komala
|
3621030WL013249
|
Komala
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996391
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365022
|
19/07/2023
|
Padma
|
3621030WL013249
|
Padma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996382
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365023
|
19/07/2023
|
Vasamta
|
3621030WL013249
|
Vasamta
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
22/07/2023
|
|
3661996386
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020176
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365024
|
19/07/2023
|
Vijaya
|
3621030WL013249
|
Vijaya
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
22/07/2023
|
|
3661996402
|
|
MRS VIJAYA EJJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-030-004/020183
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365025
|
19/07/2023
|
Arun Kumaar
|
3621030WL013249
|
Arun Kumaar
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
22/07/2023
|
|
3661996388
|
|
NAMPELLY ARUNKUMAR
|
ICICI BANK LTD(508534)
|
|
47
|
NARSAMPET
|
TS-21-030-030-004/020187
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365026
|
19/07/2023
|
Suhaasini
|
3621030WL013249
|
Suhaasini
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/07/2023
|
|
3661996413
|
|
aakula Suhaasini aakula
|
GENERAL POST OFFICE(607245)
|
|
48
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365027
|
19/07/2023
|
Shashirekha
|
3621030WL013249
|
Shashirekha
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/07/2023
|
|
3661996398
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365028
|
19/07/2023
|
Shaarada
|
3621030WL013249
|
Shaarada
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996377
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-030-004/020201
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365029
|
19/07/2023
|
Anasoorya
|
3621030WL013249
|
Anasoorya
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
22/07/2023
|
|
3661996410
|
|
MRS KALVACHERLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365030
|
19/07/2023
|
Vasanta
|
3621030WL013249
|
Vasanta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996381
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365031
|
19/07/2023
|
Saambayya
|
3621030WL013249
|
Saambayya
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/07/2023
|
|
3661996403
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-030-004/020211
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365032
|
19/07/2023
|
Pulamma
|
3621030WL013249
|
Pulamma
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
22/07/2023
|
|
3661996390
|
|
GOTTE PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-030-004/020213
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365033
|
19/07/2023
|
Rasulaabi
|
3621030WL013249
|
Rasulaabi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996393
|
|
MR RASULBHI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-030-004/020214
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365034
|
19/07/2023
|
Ramaadevi
|
3621030WL013249
|
Ramaadevi
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
22/07/2023
|
|
3661996405
|
|
MRS RAMADEVI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-030-004/020225
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365035
|
19/07/2023
|
Raamakka
|
3621030WL013249
|
Raamakka
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/07/2023
|
|
3661996408
|
|
NAMPELLI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365037
|
19/07/2023
|
Anita
|
3621030WL013249
|
Anita
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/07/2023
|
|
3661996401
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-030-004/020229
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365038
|
19/07/2023
|
Sarojana
|
3621030WL013249
|
Sarojana
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/07/2023
|
|
3661996387
|
|
VEMULAPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-030-004/020230
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365039
|
19/07/2023
|
Swarupa
|
3621030WL013249
|
Swarupa
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/07/2023
|
|
3661996409
|
|
Sangepu Swarupa Sangepu
|
GENERAL POST OFFICE(607245)
|
|
60
|
NARSAMPET
|
TS-21-030-030-004/020236
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365041
|
19/07/2023
|
Raadamma
|
3621030WL013249
|
Raadamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
22/07/2023
|
|
3661996443
|
|
NAMPALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365042
|
19/07/2023
|
Susheela
|
3621030WL013249
|
Susheela
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
22/07/2023
|
|
3661996399
|
|
MR SUSHILA AKULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-030-004/020264
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365044
|
19/07/2023
|
Sateeshwari
|
3621030WL013249
|
Sateeshwari
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/07/2023
|
|
3661996385
|
|
MRS ANCHIVIDU SATHISWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020270
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365045
|
19/07/2023
|
Yaadalakshmi
|
3621030WL013249
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
22/07/2023
|
|
3661996407
|
|
MRS VANAPARTHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-030-004/020284
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365047
|
19/07/2023
|
Anuradha
|
3621030WL013249
|
Anuradha
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661996426
|
|
MR ANURADHA MYDAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365049
|
19/07/2023
|
MANCHIKA SUNNY
|
3621030WL013249
|
MANCHIKA SUNNY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3661996427
|
|
MANCHIKA SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365048
|
19/07/2023
|
Swapna
|
3621030WL013249
|
Swapna
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
22/07/2023
|
|
3661996383
|
|
MS SWAPNA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365050
|
19/07/2023
|
Subhadra
|
3621030WL013249
|
Subhadra
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/07/2023
|
|
3661996384
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365051
|
19/07/2023
|
SAMMAKKA
|
3621030WL013249
|
SAMMAKKA
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
22/07/2023
|
|
3661996400
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-030-004/020327
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230365052
|
19/07/2023
|
poola
|
3621030WL013249
|
poola
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
22/07/2023
|
|
3661996441
|
|
MRS MADASI POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51849
|
51849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60424
|
60424
|
|
|
|
|
|
|
|