|
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-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24240120240455094
|
25/01/2024
|
Limgayya
|
3621030WL029780
|
Limgayya
|
00078
|
CNRB0006487
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2141073868
|
|
CHIPPA LINGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24250120240455432
|
25/01/2024
|
Mucchalu
|
3621030WL029854
|
Mucchalu
|
00089
|
CBIN0281205
|
1283
|
1283
|
Processed
|
25/03/2024
|
|
2141073832
|
|
Mr. JUNUKA MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010429
(KAMMEPALLY)
|
3621030000NRG24250120240455433
|
25/01/2024
|
Krishnaveni
|
3621030WL029854
|
Krishnaveni
|
00089
|
CBIN0281205
|
1283
|
1283
|
Processed
|
25/03/2024
|
|
2141073820
|
|
MRS KRISHANAVENI DUPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24250120240455814
|
25/01/2024
|
Swaroopa
|
3621030WL029941
|
Swaroopa
|
00089
|
CBIN0281205
|
635
|
635
|
Processed
|
25/03/2024
|
|
2141073833
|
|
Thatikonda Swaroopa Thati
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24250120240455816
|
25/01/2024
|
Lachchamma
|
3621030WL029941
|
Lachchamma
|
00089
|
CBIN0281205
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2141073807
|
|
MRS ANANTHAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/030103
(DASARIPALLE)
|
3621030000NRG24250120240455817
|
25/01/2024
|
Odelu
|
3621030WL029941
|
Odelu
|
00089
|
CBIN0281205
|
1483
|
1483
|
Processed
|
25/03/2024
|
|
2141073862
|
|
THATA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24250120240455818
|
25/01/2024
|
Ayiloni
|
3621030WL029941
|
Ayiloni
|
00089
|
CBIN0281205
|
1271
|
1271
|
Processed
|
25/03/2024
|
|
2141073808
|
|
MYAKALA ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24250120240455819
|
25/01/2024
|
Mallamma
|
3621030WL029941
|
Mallamma
|
00089
|
CBIN0281205
|
1271
|
1271
|
Processed
|
25/03/2024
|
|
2141073834
|
|
Myakala Mallamma Myakala
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/030133
(DASARIPALLE)
|
3621030000NRG24250120240455820
|
25/01/2024
|
Narsayya
|
3621030WL029941
|
Narsayya
|
00089
|
CBIN0281205
|
1483
|
1483
|
Processed
|
25/03/2024
|
|
2141073863
|
|
Gandam narsayya Gandam
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24250120240455368
|
25/01/2024
|
Sudarshan
|
3621030WL029826
|
Sudarshan
|
00089
|
CBIN0281205
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2141073822
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24250120240455369
|
25/01/2024
|
Ravi
|
3621030WL029826
|
Ravi
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
25/03/2024
|
|
2141073802
|
|
RAVINDAR RADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030356
(NAGURLAPALLE)
|
3621030000NRG24250120240455370
|
25/01/2024
|
Swaroopa
|
3621030WL029826
|
Swaroopa
|
00089
|
CBIN0281205
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2141073809
|
|
Mrs. SADULA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24250120240455346
|
25/01/2024
|
Ellayya
|
3621030WL029825
|
Ellayya
|
00089
|
CBIN0281205
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073810
|
|
Mr. PAISA ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24250120240455347
|
25/01/2024
|
Vemkataratnam
|
3621030WL029825
|
Vemkataratnam
|
00089
|
CBIN0281205
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073824
|
|
PAISA VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24250120240455351
|
25/01/2024
|
Raamakka
|
3621030WL029825
|
Raamakka
|
00089
|
CBIN0281205
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2141073821
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24250120240455355
|
25/01/2024
|
Rajini
|
3621030WL029825
|
Rajini
|
00089
|
CBIN0281205
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073814
|
|
Mrs. PODILA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/011105
(GURIJAL)
|
3621030000NRG24250120240455360
|
25/01/2024
|
YAKALAKSHMI
|
3621030WL029825
|
YAKALAKSHMI
|
00089
|
CBIN0281205
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2141073830
|
|
PODILA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/011224
(GURIJAL)
|
3621030000NRG24250120240455361
|
25/01/2024
|
bhaagyamma
|
3621030WL029825
|
bhaagyamma
|
00089
|
CBIN0281205
|
1538
|
1538
|
Processed
|
25/03/2024
|
|
2141073826
|
|
BHAGYAMMA VEMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24250120240455362
|
25/01/2024
|
radhika
|
3621030WL029825
|
radhika
|
00089
|
CBIN0281205
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2141073811
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24105
|
24105
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24250120240455359
|
25/01/2024
|
Sunita
|
3621030WL029825
|
Sunita
|
00152
|
HDFC0002354
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073816
|
|
Mrs. NASAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/41182
(GURIJAL)
|
3621030000NRG24250120240455364
|
25/01/2024
|
Podila Kumaraswamy
|
3621030WL029825
|
Podila Kumaraswamy
|
00177
|
IOBA0003759
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073813
|
|
PODILA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/010442
(KAMMEPALLY)
|
3621030000NRG24250120240455434
|
25/01/2024
|
lakshman
|
3621030WL029854
|
lakshman
|
00415
|
SBIN0005876
|
1283
|
1283
|
Processed
|
25/03/2024
|
|
2141073825
|
|
MR MITTAGADAPALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24250120240455815
|
25/01/2024
|
Ananthagiri Komraiah
|
3621030WL029941
|
Ananthagiri Komraiah
|
00415
|
SBIN0005876
|
635
|
635
|
Processed
|
25/03/2024
|
|
2141073815
|
|
Mr. KOMARAIAH ANANTHAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-002-001/030240
(DASARIPALLE)
|
3621030000NRG24250120240455821
|
25/01/2024
|
Ailoni
|
3621030WL029941
|
Ailoni
|
00415
|
SBIN0005876
|
1483
|
1483
|
Processed
|
25/03/2024
|
|
2141073829
|
|
MUDHAM ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-015-013/030024
(RAJUPET)
|
3621030000NRG24250120240455257
|
25/01/2024
|
Mumgali
|
3621030WL029805
|
Mumgali
|
00415
|
SBIN0005876
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141073860
|
|
MRS BANOTHU MUNGALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24250120240455259
|
25/01/2024
|
Poolamma
|
3621030WL029805
|
Poolamma
|
00415
|
SBIN0005876
|
978
|
978
|
Rejected
|
25/03/2024
|
|
2141073812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24250120240455260
|
25/01/2024
|
Swaroopa
|
3621030WL029805
|
Swaroopa
|
00415
|
SBIN0005876
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141073827
|
|
MRS AJMEERA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-015-013/030173
(RAJUPET)
|
3621030000NRG24250120240455261
|
25/01/2024
|
Neela
|
3621030WL029805
|
Neela
|
00415
|
SBIN0005876
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141073831
|
|
MRS AJMIRA NEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-019-001/030133
(IPPALA THANDA)
|
3621030000NRG24250120240455624
|
25/01/2024
|
Raajamma
|
3621030WL029908
|
Raajamma
|
00415
|
SBIN0005876
|
812
|
812
|
Processed
|
25/03/2024
|
|
2141073828
|
|
MS BANOTHU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-019-001/030216
(IPPALA THANDA)
|
3621030000NRG24250120240455625
|
25/01/2024
|
rajita
|
3621030WL029908
|
rajita
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141073861
|
|
MRS DHARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24240120240455092
|
25/01/2024
|
Yaadagiri
|
3621030WL029780
|
Yaadagiri
|
00415
|
SBIN0005876
|
203
|
203
|
Processed
|
25/03/2024
|
|
2141073823
|
|
Boora Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24250120240455344
|
25/01/2024
|
Narsimharaavu
|
3621030WL029825
|
Narsimharaavu
|
00415
|
SBIN0020158
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2141073817
|
|
NARSIMHA RAO BURRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24250120240455694
|
25/01/2024
|
Narsamma
|
3621030WL029927
|
Narsamma
|
00415
|
SBIN0021352
|
1237
|
1237
|
Processed
|
25/03/2024
|
|
2141073819
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010352
(MAKDUMPUR)
|
3621030000NRG24250120240455697
|
25/01/2024
|
Sarita
|
3621030WL029927
|
Sarita
|
00415
|
SBIN0021352
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2141073818
|
|
MR PASUNURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24250120240455371
|
25/01/2024
|
Sudhaakar
|
3621030WL029826
|
Sudhaakar
|
00468
|
UBIN0803952
|
1576
|
1576
|
Processed
|
25/03/2024
|
|
2141073844
|
|
SADHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24250120240455349
|
25/01/2024
|
kattamma
|
3621030WL029825
|
kattamma
|
00468
|
UBIN0803952
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073859
|
|
RAMPAKA.KOTTAMMA.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24250120240455813
|
25/01/2024
|
Raajayya
|
3621030WL029941
|
Raajayya
|
00685
|
TSAB0021014
|
635
|
635
|
Processed
|
25/03/2024
|
|
2141073838
|
|
Mr. THOTAKURI RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24250120240455258
|
25/01/2024
|
Rajeshwari
|
3621030WL029805
|
Rajeshwari
|
00685
|
TSAB0021014
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141073837
|
|
MRS RAJESHWARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24250120240455345
|
25/01/2024
|
Saambalakshmi
|
3621030WL029825
|
Saambalakshmi
|
00685
|
TSAB0021014
|
1538
|
1538
|
Processed
|
25/03/2024
|
|
2141073805
|
|
Mrs. BURRI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24250120240455348
|
25/01/2024
|
sammaiah
|
3621030WL029825
|
sammaiah
|
00685
|
TSAB0021014
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073806
|
|
RAMPAKA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010471
(GURIJAL)
|
3621030000NRG24250120240455354
|
25/01/2024
|
Anita
|
3621030WL029825
|
Anita
|
00685
|
TSAB0021014
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073836
|
|
PODHILA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/41184
(GURIJAL)
|
3621030000NRG24250120240455365
|
25/01/2024
|
Bharath Alli
|
3621030WL029825
|
Bharath Alli
|
00685
|
TSAB0021014
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073835
|
|
BHARATH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24250120240455374
|
25/01/2024
|
Mallamma
|
3621030WL029827
|
Mallamma
|
00688
|
FINO0000001
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2141073840
|
|
KORRA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24250120240455375
|
25/01/2024
|
Hari Simg
|
3621030WL029827
|
Hari Simg
|
00688
|
FINO0000001
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2141073803
|
|
KORRA HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2987
|
2987
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-022-001/030254
(PARSHANAYAK THANDA)
|
3621030000NRG24250120240455372
|
25/01/2024
|
Bheema
|
3621030WL029827
|
Bheema
|
00688
|
FINO0001001
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2141073804
|
|
AJMEERA BEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24250120240455373
|
25/01/2024
|
Shivaraam
|
3621030WL029827
|
Shivaraam
|
00688
|
FINO0001001
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2141073841
|
|
AJMEERA SHIVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24250120240455352
|
25/01/2024
|
Raajeshvar
|
3621030WL029825
|
Raajeshvar
|
00688
|
FINO0001001
|
1794
|
1794
|
Processed
|
25/03/2024
|
|
2141073843
|
|
Manchika Rajeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010561
(GURIJAL)
|
3621030000NRG24250120240455356
|
25/01/2024
|
Kavitha
|
3621030WL029825
|
Kavitha
|
00688
|
FINO0001001
|
513
|
513
|
Processed
|
25/03/2024
|
|
2141073842
|
|
PODILA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010606
(GURIJAL)
|
3621030000NRG24250120240455358
|
25/01/2024
|
Srinivaas
|
3621030WL029825
|
Srinivaas
|
00688
|
FINO0001001
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2141073839
|
|
ALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-001-001/010252
(KAMMEPALLY)
|
3621030000NRG24250120240455438
|
25/01/2024
|
Chamdrayya
|
3621030WL029856
|
Chamdrayya
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
25/03/2024
|
|
2141073855
|
|
JINUKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24250120240455367
|
25/01/2024
|
Limgayya
|
3621030WL029826
|
Limgayya
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2141073851
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-019-001/030090
(IPPALA THANDA)
|
3621030000NRG24250120240455623
|
25/01/2024
|
Bamgaari
|
3621030WL029908
|
Bamgaari
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2141073852
|
|
BANOTHU BANGARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAMPET
|
TS-21-030-022-001/030303
(PARSHANAYAK THANDA)
|
3621030000NRG24250120240455376
|
25/01/2024
|
Beeramma
|
3621030WL029827
|
Beeramma
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2141073853
|
|
KORRA BHEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24240120240455090
|
25/01/2024
|
Padma
|
3621030WL029780
|
Padma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
25/03/2024
|
|
2141073854
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-026-001/060034
(CHINNA GURIJALA)
|
3621030000NRG24240120240455091
|
25/01/2024
|
Bikshapati
|
3621030WL029780
|
Bikshapati
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2141073848
|
|
PUTTA BIXAPATHI
|
CANARA BANK(508532)
|
|
56
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24240120240455093
|
25/01/2024
|
Swaroopa
|
3621030WL029780
|
Swaroopa
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
25/03/2024
|
|
2141073847
|
|
BOORA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24240120240455095
|
25/01/2024
|
Rama
|
3621030WL029780
|
Rama
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2141073849
|
|
Mrs. CHIPPA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-026-001/060064
(CHINNA GURIJALA)
|
3621030000NRG24240120240455096
|
25/01/2024
|
Varalakshmi
|
3621030WL029780
|
Varalakshmi
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2141073866
|
|
VENGALADHASU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010224
(GURIJAL)
|
3621030000NRG24250120240455350
|
25/01/2024
|
Vanamaala
|
3621030WL029825
|
Vanamaala
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
25/03/2024
|
|
2141073858
|
|
VANAMMA PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24250120240455353
|
25/01/2024
|
Vaani
|
3621030WL029825
|
Vaani
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2141073867
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010593
(GURIJAL)
|
3621030000NRG24250120240455357
|
25/01/2024
|
Rajita
|
3621030WL029825
|
Rajita
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
25/03/2024
|
|
2141073856
|
|
ALLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/011276
(GURIJAL)
|
3621030000NRG24250120240455363
|
25/01/2024
|
madhavi
|
3621030WL029825
|
madhavi
|
00691
|
IPOS0000001
|
1538
|
1538
|
Rejected
|
25/03/2024
|
|
2141073857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24250120240455366
|
25/01/2024
|
Sammeta Rama
|
3621030WL029825
|
Sammeta Rama
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2141073796
|
|
Mrs. SAMEETA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-029-004/010042
(MAKDUMPUR)
|
3621030000NRG24250120240455691
|
25/01/2024
|
Aruna
|
3621030WL029927
|
Aruna
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2141073799
|
|
KODURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-029-004/010066
(MAKDUMPUR)
|
3621030000NRG24250120240455692
|
25/01/2024
|
Kanukalakshmi
|
3621030WL029927
|
Kanukalakshmi
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2141073797
|
|
MRS KODURI KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24250120240455693
|
25/01/2024
|
Komramma
|
3621030WL029927
|
Komramma
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2141073801
|
|
AMMA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24250120240455695
|
25/01/2024
|
Elisha
|
3621030WL029927
|
Elisha
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2141073845
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24250120240455696
|
25/01/2024
|
Komramma
|
3621030WL029927
|
Komramma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
25/03/2024
|
|
2141073864
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-029-004/010362
(MAKDUMPUR)
|
3621030000NRG24250120240455698
|
25/01/2024
|
Lalita
|
3621030WL029927
|
Lalita
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2141073846
|
|
CHIKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24250120240455699
|
25/01/2024
|
Jayamma
|
3621030WL029927
|
Jayamma
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2141073800
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24250120240455700
|
25/01/2024
|
Rama
|
3621030WL029927
|
Rama
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2141073850
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010390
(MAKDUMPUR)
|
3621030000NRG24250120240455701
|
25/01/2024
|
Lakshmi
|
3621030WL029927
|
Lakshmi
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2141073865
|
|
KODURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
73
|
NARSAMPET
|
TS-21-030-029-004/010462
(MAKDUMPUR)
|
3621030000NRG24250120240455702
|
25/01/2024
|
mallikamba
|
3621030WL029927
|
mallikamba
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141073798
|
|
PUNNAM MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28803
|
28803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92123
|
92123
|
|
|
|
|
|
|
|