|
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-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532772
|
15/03/2024
|
Badru
|
3621030WL035802
|
Badru
|
00078
|
CNRB0002450
|
626
|
626
|
Processed
|
14/04/2024
|
|
2942597587
|
|
KORRA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-005-003/010127
(ITIKALPALLE)
|
3621030000NRG24150320240532404
|
15/03/2024
|
raviteja
|
3621030WL035782
|
raviteja
|
00078
|
CNRB0006487
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942597609
|
|
MR DUPATI RAVITHEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/010234
(ITIKALPALLE)
|
3621030000NRG24150320240532464
|
15/03/2024
|
mallaiah
|
3621030WL035787
|
mallaiah
|
00089
|
CBIN0281205
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942597560
|
|
GONNE MALLAIAH S/O ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532731
|
15/03/2024
|
Maarkamma
|
3621030WL035802
|
Maarkamma
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
13/04/2024
|
|
2942597594
|
|
KORRA MARAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532732
|
15/03/2024
|
Padma
|
3621030WL035802
|
Padma
|
00089
|
CBIN0281205
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942597601
|
|
Mrs. KORRA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532743
|
15/03/2024
|
Bujji
|
3621030WL035802
|
Bujji
|
00089
|
CBIN0281205
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597599
|
|
Nusavathu Bujji Nusavathu
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532742
|
15/03/2024
|
Vemkanna
|
3621030WL035802
|
Vemkanna
|
00089
|
CBIN0281205
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597602
|
|
Mr. NUNAVATH VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-022-001/030293
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532753
|
15/03/2024
|
Raajamma
|
3621030WL035802
|
Raajamma
|
00089
|
CBIN0281205
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597600
|
|
Mrs. GUGULOTHU RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532758
|
15/03/2024
|
Pattan
|
3621030WL035802
|
Pattan
|
00089
|
CBIN0281205
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2942597588
|
|
Mr. KORRA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532762
|
15/03/2024
|
Taaramma
|
3621030WL035802
|
Taaramma
|
00089
|
CBIN0281205
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2942597590
|
|
KORRA THARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARSAMPET
|
TS-21-030-022-001/030304
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532718
|
15/03/2024
|
Rajita
|
3621030WL035796
|
Rajita
|
00089
|
CBIN0281205
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942597595
|
|
KORRA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532767
|
15/03/2024
|
bhoodevi
|
3621030WL035802
|
bhoodevi
|
00089
|
CBIN0281205
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942597603
|
|
JATHOTH BHOODEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532775
|
15/03/2024
|
Rajita
|
3621030WL035802
|
Rajita
|
00089
|
CBIN0281205
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942597604
|
|
KORRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7779
|
7779
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-005-003/010781
(ITIKALPALLE)
|
3621030000NRG24150320240532469
|
15/03/2024
|
Rajesh
|
3621030WL035787
|
Rajesh
|
00176
|
IDIB000H031
|
312
|
312
|
Processed
|
13/04/2024
|
|
2942597606
|
|
MR RAJESH BORAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24150320240532536
|
15/03/2024
|
Jamuna
|
3621030WL035791
|
Jamuna
|
00415
|
SBIN0005876
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942597598
|
|
MISS JAMUNA BASKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-005-003/010069
(ITIKALPALLE)
|
3621030000NRG24150320240532453
|
15/03/2024
|
Tharun
|
3621030WL035787
|
Tharun
|
00415
|
SBIN0005876
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942597597
|
|
MR PAKIDEY THARUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-005-003/010644
(ITIKALPALLE)
|
3621030000NRG24150320240532420
|
15/03/2024
|
Ibrahim
|
3621030WL035782
|
Ibrahim
|
00415
|
SBIN0005876
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2942597593
|
|
MD IBRAHIM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-005-003/010753
(ITIKALPALLE)
|
3621030000NRG24150320240532424
|
15/03/2024
|
Venu
|
3621030WL035782
|
Venu
|
00415
|
SBIN0005876
|
1461
|
1461
|
Processed
|
14/04/2024
|
|
2942597591
|
|
DHUPATI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-022-001/030280
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532738
|
15/03/2024
|
palikaya
|
3621030WL035802
|
palikaya
|
00415
|
SBIN0005876
|
835
|
835
|
Processed
|
14/04/2024
|
|
2942597605
|
|
KORRA PAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532723
|
15/03/2024
|
Soorayya
|
3621030WL035796
|
Soorayya
|
00415
|
SBIN0005876
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942597596
|
|
KORRA SURAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSAMPET
|
TS-21-030-022-001/30538
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532777
|
15/03/2024
|
KORRA RAJASHEKAR
|
3621030WL035802
|
KORRA RAJASHEKAR
|
00415
|
SBIN0005876
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597589
|
|
Mr. KORRA RAJASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-005-003/60665
(ITIKALPALLE)
|
3621030000NRG24150320240532431
|
15/03/2024
|
DOOPATI SUDARSHAN GOUD
|
3621030WL035782
|
DOOPATI SUDARSHAN GOUD
|
00415
|
SBIN0012947
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942597561
|
|
DOOPATI SUDHARSHAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-005-003/010124
(ITIKALPALLE)
|
3621030000NRG24150320240532401
|
15/03/2024
|
Yaakulu
|
3621030WL035782
|
Yaakulu
|
00415
|
SBIN0020158
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942597592
|
|
MR YAKULU DUPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-005-003/010539
(ITIKALPALLE)
|
3621030000NRG24150320240532415
|
15/03/2024
|
Pushpa
|
3621030WL035782
|
Pushpa
|
00415
|
SBIN0020158
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942597607
|
|
MRS PUSPA ALIAS PULAMMA EDURABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532730
|
15/03/2024
|
Chetru
|
3621030WL035802
|
Chetru
|
00415
|
SBIN0021561
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597608
|
|
MR KORRA CHATRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-005-003/010031
(ITIKALPALLE)
|
3621030000NRG24150320240532399
|
15/03/2024
|
dupati rakesh
|
3621030WL035782
|
dupati rakesh
|
00468
|
UBIN0803952
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2942597518
|
|
DHUPATI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAMPET
|
TS-21-030-005-003/010031
(ITIKALPALLE)
|
3621030000NRG24150320240532398
|
15/03/2024
|
Malanna
|
3621030WL035782
|
Malanna
|
00468
|
UBIN0803952
|
1043
|
1043
|
Processed
|
14/04/2024
|
|
2942597514
|
|
DUPATI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-005-003/010043
(ITIKALPALLE)
|
3621030000NRG24150320240532450
|
15/03/2024
|
gouthami
|
3621030WL035787
|
gouthami
|
00468
|
UBIN0803952
|
386
|
386
|
Processed
|
13/04/2024
|
|
2942597520
|
|
KAKKERLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSAMPET
|
TS-21-030-005-003/010044
(ITIKALPALLE)
|
3621030000NRG24150320240532451
|
15/03/2024
|
Imdraani
|
3621030WL035787
|
Imdraani
|
00468
|
UBIN0803952
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942597490
|
|
KAKKERLA.INDARANI.
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARSAMPET
|
TS-21-030-005-003/010069
(ITIKALPALLE)
|
3621030000NRG24150320240532452
|
15/03/2024
|
Daavayya
|
3621030WL035787
|
Daavayya
|
00468
|
UBIN0803952
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942597495
|
|
PAKIDE DAVAIAH S/O SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSAMPET
|
TS-21-030-005-003/010107
(ITIKALPALLE)
|
3621030000NRG24150320240532454
|
15/03/2024
|
ram raj
|
3621030WL035787
|
ram raj
|
00468
|
UBIN0803952
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942597536
|
|
SANGARABOINA RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAMPET
|
TS-21-030-005-003/010124
(ITIKALPALLE)
|
3621030000NRG24150320240532400
|
15/03/2024
|
Lakshmi
|
3621030WL035782
|
Lakshmi
|
00468
|
UBIN0803952
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597517
|
|
DHUPATI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-005-003/010124
(ITIKALPALLE)
|
3621030000NRG24150320240532402
|
15/03/2024
|
Niraja
|
3621030WL035782
|
Niraja
|
00468
|
UBIN0803952
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942597516
|
|
DHUPATI NIROJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAMPET
|
TS-21-030-005-003/010127
(ITIKALPALLE)
|
3621030000NRG24150320240532403
|
15/03/2024
|
Sarala
|
3621030WL035782
|
Sarala
|
00468
|
UBIN0803952
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942597503
|
|
DOOPATI SARALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24150320240532455
|
15/03/2024
|
Cheraalu
|
3621030WL035787
|
Cheraalu
|
00468
|
UBIN0803952
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942597524
|
|
CHERALU SONABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24150320240532457
|
15/03/2024
|
vanita
|
3621030WL035787
|
vanita
|
00468
|
UBIN0803952
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942597519
|
|
S VANITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24150320240532456
|
15/03/2024
|
Vemkatesh
|
3621030WL035787
|
Vemkatesh
|
00468
|
UBIN0803952
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942597498
|
|
SONABOINA VENKATESH S/O CHERALU
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-005-003/010182
(ITIKALPALLE)
|
3621030000NRG24150320240532405
|
15/03/2024
|
Saravar Bee
|
3621030WL035782
|
Saravar Bee
|
00468
|
UBIN0803952
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2942597502
|
|
SARVAR BEE MOHAMED
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-005-003/010187
(ITIKALPALLE)
|
3621030000NRG24150320240532458
|
15/03/2024
|
Saarayya
|
3621030WL035787
|
Saarayya
|
00468
|
UBIN0803952
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942597491
|
|
PENDYALA SARAIAH S/O AGAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSAMPET
|
TS-21-030-005-003/010188
(ITIKALPALLE)
|
3621030000NRG24150320240532460
|
15/03/2024
|
Swaroopa
|
3621030WL035787
|
Swaroopa
|
00468
|
UBIN0803952
|
386
|
386
|
Processed
|
14/04/2024
|
|
2942597508
|
|
P SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-005-003/010190
(ITIKALPALLE)
|
3621030000NRG24150320240532461
|
15/03/2024
|
Chaamd Bee
|
3621030WL035787
|
Chaamd Bee
|
00468
|
UBIN0803952
|
234
|
234
|
Processed
|
13/04/2024
|
|
2942597526
|
|
MD.CHANDU BEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARSAMPET
|
TS-21-030-005-003/010191
(ITIKALPALLE)
|
3621030000NRG24150320240532462
|
15/03/2024
|
Padma
|
3621030WL035787
|
Padma
|
00468
|
UBIN0803952
|
312
|
312
|
Processed
|
14/04/2024
|
|
2942597497
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-005-003/010191
(ITIKALPALLE)
|
3621030000NRG24150320240532463
|
15/03/2024
|
Sadanamdam
|
3621030WL035787
|
Sadanamdam
|
00468
|
UBIN0803952
|
234
|
234
|
Processed
|
14/04/2024
|
|
2942597523
|
|
MANDALA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-005-003/010256
(ITIKALPALLE)
|
3621030000NRG24150320240532406
|
15/03/2024
|
nireesha
|
3621030WL035782
|
nireesha
|
00468
|
UBIN0803952
|
1461
|
1461
|
Processed
|
13/04/2024
|
|
2942597532
|
|
SANKATI NIREESHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARSAMPET
|
TS-21-030-005-003/010332
(ITIKALPALLE)
|
3621030000NRG24150320240532465
|
15/03/2024
|
Kamalamma
|
3621030WL035787
|
Kamalamma
|
00468
|
UBIN0803952
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942597527
|
|
PENDYALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARSAMPET
|
TS-21-030-005-003/010337
(ITIKALPALLE)
|
3621030000NRG24150320240532466
|
15/03/2024
|
Sammayya
|
3621030WL035787
|
Sammayya
|
00468
|
UBIN0803952
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942597505
|
|
PALLAKONDA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSAMPET
|
TS-21-030-005-003/010337
(ITIKALPALLE)
|
3621030000NRG24150320240532467
|
15/03/2024
|
Sumalata
|
3621030WL035787
|
Sumalata
|
00468
|
UBIN0803952
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942597506
|
|
SUMALATHA P
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
NARSAMPET
|
TS-21-030-005-003/010448
(ITIKALPALLE)
|
3621030000NRG24150320240532408
|
15/03/2024
|
Maheshwari
|
3621030WL035782
|
Maheshwari
|
00468
|
UBIN0803952
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2942597507
|
|
PONNAM MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-005-003/010448
(ITIKALPALLE)
|
3621030000NRG24150320240532407
|
15/03/2024
|
Ramesh
|
3621030WL035782
|
Ramesh
|
00468
|
UBIN0803952
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942597522
|
|
PONNAM.RAMESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSAMPET
|
TS-21-030-005-003/010448
(ITIKALPALLE)
|
3621030000NRG24150320240532409
|
15/03/2024
|
riteesh
|
3621030WL035782
|
riteesh
|
00468
|
UBIN0803952
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942597533
|
|
RITHEESH PONNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
NARSAMPET
|
TS-21-030-005-003/010454
(ITIKALPALLE)
|
3621030000NRG24150320240532468
|
15/03/2024
|
Komurayya
|
3621030WL035787
|
Komurayya
|
00468
|
UBIN0803952
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942597493
|
|
GONE KOMRAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAMPET
|
TS-21-030-005-003/010474
(ITIKALPALLE)
|
3621030000NRG24150320240532412
|
15/03/2024
|
chandu
|
3621030WL035782
|
chandu
|
00468
|
UBIN0803952
|
1114
|
1114
|
Processed
|
14/04/2024
|
|
2942597534
|
|
DHUPATI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-005-003/010474
(ITIKALPALLE)
|
3621030000NRG24150320240532411
|
15/03/2024
|
Rajita
|
3621030WL035782
|
Rajita
|
00468
|
UBIN0803952
|
1114
|
1114
|
Processed
|
14/04/2024
|
|
2942597512
|
|
DHUPATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-005-003/010474
(ITIKALPALLE)
|
3621030000NRG24150320240532410
|
15/03/2024
|
Swaami
|
3621030WL035782
|
Swaami
|
00468
|
UBIN0803952
|
929
|
929
|
Processed
|
14/04/2024
|
|
2942597513
|
|
DHUPATI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-005-003/010535
(ITIKALPALLE)
|
3621030000NRG24150320240532413
|
15/03/2024
|
Saleema
|
3621030WL035782
|
Saleema
|
00468
|
UBIN0803952
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2942597499
|
|
MAHMMAD SALIMABEGAM W/O KHASIM
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAMPET
|
TS-21-030-005-003/010539
(ITIKALPALLE)
|
3621030000NRG24150320240532414
|
15/03/2024
|
Swami
|
3621030WL035782
|
Swami
|
00468
|
UBIN0803952
|
929
|
929
|
Processed
|
13/04/2024
|
|
2942597528
|
|
YEDURUBOINA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARSAMPET
|
TS-21-030-005-003/010542
(ITIKALPALLE)
|
3621030000NRG24150320240532416
|
15/03/2024
|
Padma
|
3621030WL035782
|
Padma
|
00468
|
UBIN0803952
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942597504
|
|
MANDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARSAMPET
|
TS-21-030-005-003/010542
(ITIKALPALLE)
|
3621030000NRG24150320240532417
|
15/03/2024
|
paidi
|
3621030WL035782
|
paidi
|
00468
|
UBIN0803952
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942597494
|
|
PAIDI MANDALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
NARSAMPET
|
TS-21-030-005-003/010579
(ITIKALPALLE)
|
3621030000NRG24150320240532418
|
15/03/2024
|
Haleema
|
3621030WL035782
|
Haleema
|
00468
|
UBIN0803952
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2942597501
|
|
HALIMA MAHMAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSAMPET
|
TS-21-030-005-003/010643
(ITIKALPALLE)
|
3621030000NRG24150320240532419
|
15/03/2024
|
Anita
|
3621030WL035782
|
Anita
|
00468
|
UBIN0803952
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942597496
|
|
ANITHA KATLA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAMPET
|
TS-21-030-005-003/010644
(ITIKALPALLE)
|
3621030000NRG24150320240532421
|
15/03/2024
|
sulthana
|
3621030WL035782
|
sulthana
|
00468
|
UBIN0803952
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2942597492
|
|
MOHAMMED NAZIYA SULTHNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAMPET
|
TS-21-030-005-003/010752
(ITIKALPALLE)
|
3621030000NRG24150320240532423
|
15/03/2024
|
Mahabubiya
|
3621030WL035782
|
Mahabubiya
|
00468
|
UBIN0803952
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942597500
|
|
MD MAHABOOB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-005-003/010752
(ITIKALPALLE)
|
3621030000NRG24150320240532422
|
15/03/2024
|
Pharjana
|
3621030WL035782
|
Pharjana
|
00468
|
UBIN0803952
|
929
|
929
|
Processed
|
14/04/2024
|
|
2942597511
|
|
MD FARZANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-005-003/010753
(ITIKALPALLE)
|
3621030000NRG24150320240532426
|
15/03/2024
|
Dhupati Bharath
|
3621030WL035782
|
Dhupati Bharath
|
00468
|
UBIN0803952
|
1252
|
1252
|
Processed
|
14/04/2024
|
|
2942597537
|
|
DOOPATI BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-005-003/010753
(ITIKALPALLE)
|
3621030000NRG24150320240532425
|
15/03/2024
|
Sandhya
|
3621030WL035782
|
Sandhya
|
00468
|
UBIN0803952
|
1252
|
1252
|
Processed
|
14/04/2024
|
|
2942597515
|
|
DHUPATI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-005-003/010767
(ITIKALPALLE)
|
3621030000NRG24150320240532427
|
15/03/2024
|
Saphiya Begam
|
3621030WL035782
|
Saphiya Begam
|
00468
|
UBIN0803952
|
1461
|
1461
|
Processed
|
13/04/2024
|
|
2942597529
|
|
MAHAMMAD SHAPHIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAMPET
|
TS-21-030-005-003/010781
(ITIKALPALLE)
|
3621030000NRG24150320240532470
|
15/03/2024
|
Swathi
|
3621030WL035787
|
Swathi
|
00468
|
UBIN0803952
|
312
|
312
|
Processed
|
13/04/2024
|
|
2942597530
|
|
MRS SWATHI BORAGANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-005-003/010803
(ITIKALPALLE)
|
3621030000NRG24150320240532472
|
15/03/2024
|
raadhamma
|
3621030WL035787
|
raadhamma
|
00468
|
UBIN0803952
|
234
|
234
|
Processed
|
13/04/2024
|
|
2942597509
|
|
BORAGANI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAMPET
|
TS-21-030-005-003/010803
(ITIKALPALLE)
|
3621030000NRG24150320240532471
|
15/03/2024
|
rajeshwar rao
|
3621030WL035787
|
rajeshwar rao
|
00468
|
UBIN0803952
|
312
|
312
|
Processed
|
13/04/2024
|
|
2942597525
|
|
BORAGANI. RAKJESHWARRAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAMPET
|
TS-21-030-005-003/010808
(ITIKALPALLE)
|
3621030000NRG24150320240532428
|
15/03/2024
|
saaja
|
3621030WL035782
|
saaja
|
00468
|
UBIN0803952
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2942597531
|
|
MOHAMMAD SAJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSAMPET
|
TS-21-030-005-003/010808
(ITIKALPALLE)
|
3621030000NRG24150320240532429
|
15/03/2024
|
sakina bee
|
3621030WL035782
|
sakina bee
|
00468
|
UBIN0803952
|
1461
|
1461
|
Processed
|
13/04/2024
|
|
2942597510
|
|
SAKINA BHI MD
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARSAMPET
|
TS-21-030-005-003/60665
(ITIKALPALLE)
|
3621030000NRG24150320240532430
|
15/03/2024
|
DOOPATI SHREELATHA
|
3621030WL035782
|
DOOPATI SHREELATHA
|
00468
|
UBIN0803952
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2942597538
|
|
DOOPATI SHREELATHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAMPET
|
TS-21-030-005-003/60666
(ITIKALPALLE)
|
3621030000NRG24150320240532432
|
15/03/2024
|
Mahmmad Salma
|
3621030WL035782
|
Mahmmad Salma
|
00468
|
UBIN0803952
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2942597521
|
|
MAHMMAD SALMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532752
|
15/03/2024
|
GUGULOTH VIKAS
|
3621030WL035802
|
GUGULOTH VIKAS
|
00468
|
UBIN0803952
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597539
|
|
GUGULOTH VIKAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARSAMPET
|
TS-21-030-022-001/30538
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532776
|
15/03/2024
|
BODA SWATHI
|
3621030WL035802
|
BODA SWATHI
|
00468
|
UBIN0803952
|
626
|
626
|
Processed
|
14/04/2024
|
|
2942597535
|
|
BODA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532714
|
15/03/2024
|
Mallamma
|
3621030WL035796
|
Mallamma
|
00688
|
FINO0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942597567
|
|
KORRA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-022-001/030286
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532744
|
15/03/2024
|
Chinnamma
|
3621030WL035802
|
Chinnamma
|
00688
|
FINO0000001
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597568
|
|
BHUKYA CHINNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532755
|
15/03/2024
|
Baalamma
|
3621030WL035802
|
Baalamma
|
00688
|
FINO0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942597570
|
|
KORRA BULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532754
|
15/03/2024
|
Raajayya
|
3621030WL035802
|
Raajayya
|
00688
|
FINO0000001
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942597571
|
|
Korra Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-022-001/030296
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532756
|
15/03/2024
|
Lalita
|
3621030WL035802
|
Lalita
|
00688
|
FINO0000001
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597569
|
|
KORRA LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532716
|
15/03/2024
|
Hari Simg
|
3621030WL035796
|
Hari Simg
|
00688
|
FINO0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2942597566
|
|
KORRA HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532712
|
15/03/2024
|
Shivaraam
|
3621030WL035796
|
Shivaraam
|
00688
|
FINO0001001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2942597565
|
|
AJMEERA SHIVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532734
|
15/03/2024
|
Saamtamma
|
3621030WL035802
|
Saamtamma
|
00688
|
FINO0001001
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942597572
|
|
KORRA SHANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-022-001/030278
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532735
|
15/03/2024
|
Vinoda
|
3621030WL035802
|
Vinoda
|
00688
|
FINO0001001
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942597582
|
|
Chandavath Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532737
|
15/03/2024
|
Bujjji
|
3621030WL035802
|
Bujjji
|
00688
|
FINO0001001
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942597563
|
|
CHANDAVATH SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532741
|
15/03/2024
|
Ammakka
|
3621030WL035802
|
Ammakka
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597580
|
|
KORRA AMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532745
|
15/03/2024
|
Narsimma
|
3621030WL035802
|
Narsimma
|
00688
|
FINO0001001
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942597578
|
|
Bhukya Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532746
|
15/03/2024
|
Veeramma
|
3621030WL035802
|
Veeramma
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597579
|
|
BHUKYA ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSAMPET
|
TS-21-030-022-001/030290
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532747
|
15/03/2024
|
Kamalamma
|
3621030WL035802
|
Kamalamma
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
14/04/2024
|
|
2942597574
|
|
GUGULOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532751
|
15/03/2024
|
Sunita
|
3621030WL035802
|
Sunita
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942597573
|
|
GUGULOTHU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532760
|
15/03/2024
|
Gavaar Simg
|
3621030WL035802
|
Gavaar Simg
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2942597583
|
|
KORRA GAVAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532761
|
15/03/2024
|
Rookma
|
3621030WL035802
|
Rookma
|
00688
|
FINO0001001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942597562
|
|
KORRA RUKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532763
|
15/03/2024
|
Roop Simg
|
3621030WL035802
|
Roop Simg
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2942597575
|
|
KORRA RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532765
|
15/03/2024
|
Mamgamma
|
3621030WL035802
|
Mamgamma
|
00688
|
FINO0001001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942597584
|
|
KORRA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532719
|
15/03/2024
|
Laal
|
3621030WL035796
|
Laal
|
00688
|
FINO0001001
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2942597576
|
|
AJMEERA LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532721
|
15/03/2024
|
Sammayya
|
3621030WL035796
|
Sammayya
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942597577
|
|
GUGULOTHU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-022-001/030343
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532769
|
15/03/2024
|
Akiramma
|
3621030WL035802
|
Akiramma
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2942597564
|
|
KORRA AKIRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532770
|
15/03/2024
|
Jail Simg
|
3621030WL035802
|
Jail Simg
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2942597585
|
|
KORRA JAILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532771
|
15/03/2024
|
jivita
|
3621030WL035802
|
jivita
|
00688
|
FINO0001001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942597586
|
|
KORRA JEEVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532774
|
15/03/2024
|
Raaju
|
3621030WL035802
|
Raaju
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2942597581
|
|
KORRA RAJUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16552
|
16552
|
|
|
|
|
|
|
|
|
101
|
NARSAMPET
|
TS-21-030-005-003/010188
(ITIKALPALLE)
|
3621030000NRG24150320240532459
|
15/03/2024
|
Bikshapati
|
3621030WL035787
|
Bikshapati
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942597559
|
|
BHIKSHAPATHI P
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-005-003/60649
(ITIKALPALLE)
|
3621030000NRG24150320240532473
|
15/03/2024
|
donikela mohan
|
3621030WL035787
|
donikela mohan
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
13/04/2024
|
|
2942597540
|
|
DONIKALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532713
|
15/03/2024
|
Saamya
|
3621030WL035796
|
Saamya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
14/04/2024
|
|
2942597549
|
|
KORRA SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532733
|
15/03/2024
|
Veeranna
|
3621030WL035802
|
Veeranna
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942597545
|
|
KORRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532736
|
15/03/2024
|
Sammayya
|
3621030WL035802
|
Sammayya
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942597551
|
|
CHANDAVATH SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532739
|
15/03/2024
|
Raamanna
|
3621030WL035802
|
Raamanna
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942597541
|
|
Korra Raamanna Korra
|
GENERAL POST OFFICE(607245)
|
|
107
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532715
|
15/03/2024
|
Saarayya
|
3621030WL035796
|
Saarayya
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
14/04/2024
|
|
2942597554
|
|
KORRA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532740
|
15/03/2024
|
Sivaraam
|
3621030WL035802
|
Sivaraam
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942597557
|
|
SHIVARAM KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532748
|
15/03/2024
|
Lachchiraam
|
3621030WL035802
|
Lachchiraam
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
14/04/2024
|
|
2942597548
|
|
GUGULOTHU LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532749
|
15/03/2024
|
Mamjula
|
3621030WL035802
|
Mamjula
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
14/04/2024
|
|
2942597550
|
|
GUGULOTHU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532750
|
15/03/2024
|
Veeranna
|
3621030WL035802
|
Veeranna
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
14/04/2024
|
|
2942597546
|
|
GUGULOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-022-001/030296
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532757
|
15/03/2024
|
Kishan
|
3621030WL035802
|
Kishan
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
14/04/2024
|
|
2942597555
|
|
KORRA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532759
|
15/03/2024
|
Vijaya
|
3621030WL035802
|
Vijaya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
14/04/2024
|
|
2942597544
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532764
|
15/03/2024
|
Raaniya
|
3621030WL035802
|
Raaniya
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942597553
|
|
KORRA RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-022-001/030303
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532717
|
15/03/2024
|
Beeramma
|
3621030WL035796
|
Beeramma
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
14/04/2024
|
|
2942597542
|
|
KORRA BHEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532720
|
15/03/2024
|
Kamalamma
|
3621030WL035796
|
Kamalamma
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942597556
|
|
AJMEERA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532722
|
15/03/2024
|
Aruna
|
3621030WL035796
|
Aruna
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942597547
|
|
GUGULOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532766
|
15/03/2024
|
Raamji
|
3621030WL035802
|
Raamji
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2942597543
|
|
KORRA RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532773
|
15/03/2024
|
Vijaya
|
3621030WL035802
|
Vijaya
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
14/04/2024
|
|
2942597552
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-022-001/30539
(PARSHANAYAK THANDA)
|
3621030000NRG24150320240532778
|
15/03/2024
|
korra rahul
|
3621030WL035802
|
korra rahul
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
14/04/2024
|
|
2942597558
|
|
KORRA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16412
|
16412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98758
|
98758
|
|
|
|
|
|
|
|