|
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-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24230320240556938
|
23/03/2024
|
Prashanth
|
3621030WL036989
|
Prashanth
|
00078
|
CNRB0006487
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942279046
|
|
NARRA PRASHANTH
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24230320240556776
|
23/03/2024
|
Ramesh
|
3621030WL036979
|
Ramesh
|
00078
|
CNRB0006487
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942279016
|
|
NARRA RAMESH
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090008
(RAJAPALLE)
|
3621030000NRG24230320240556778
|
23/03/2024
|
Krishna
|
3621030WL036979
|
Krishna
|
00078
|
CNRB0006487
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942279045
|
|
Narra Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090008
(RAJAPALLE)
|
3621030000NRG24230320240556779
|
23/03/2024
|
Rajita
|
3621030WL036979
|
Rajita
|
00078
|
CNRB0006487
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942279047
|
|
NARRA RAJITHA
|
CANARA BANK(508532)
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24230320240556946
|
23/03/2024
|
narra vikram
|
3621030WL036991
|
narra vikram
|
00078
|
CNRB0006487
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942279049
|
|
NARRA VIKRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24230320240556774
|
23/03/2024
|
Chamdrayya
|
3621030WL036979
|
Chamdrayya
|
00089
|
CBIN0281205
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942279015
|
|
MR NARRA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-011-009/090001
(RAJAPALLE)
|
3621030000NRG24230320240556773
|
23/03/2024
|
Padmayya
|
3621030WL036979
|
Padmayya
|
00415
|
SBIN0005876
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942279038
|
|
MR NARRA PADMAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-011-009/090022
(RAJAPALLE)
|
3621030000NRG24230320240556782
|
23/03/2024
|
Vijayalakshmi
|
3621030WL036979
|
Vijayalakshmi
|
00415
|
SBIN0005876
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942279042
|
|
MRS GOOLA VIJAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24230320240556942
|
23/03/2024
|
anuradha
|
3621030WL036991
|
anuradha
|
00415
|
SBIN0005876
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2942279017
|
|
CHOPPARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24230320240556945
|
23/03/2024
|
nilam anusha
|
3621030WL036991
|
nilam anusha
|
00415
|
SBIN0005876
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942279024
|
|
MISS NILAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-011-009/090276
(RAJAPALLE)
|
3621030000NRG24230320240557001
|
23/03/2024
|
Goolla Rajani kanth
|
3621030WL036992
|
Goolla Rajani kanth
|
00415
|
SBIN0015853
|
2970
|
2970
|
Processed
|
13/04/2024
|
|
2942279023
|
|
MR GOOLLA RAJANI KANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-011-009/090180
(RAJAPALLE)
|
3621030000NRG24230320240556941
|
23/03/2024
|
Laxmi priya
|
3621030WL036991
|
Laxmi priya
|
00415
|
SBIN0020136
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2942279025
|
|
NARRA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24230320240556775
|
23/03/2024
|
Komala
|
3621030WL036979
|
Komala
|
00415
|
SBIN0020158
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2942279027
|
|
MRS NARRA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-011-009/090022
(RAJAPALLE)
|
3621030000NRG24230320240556783
|
23/03/2024
|
Shaarada
|
3621030WL036979
|
Shaarada
|
00415
|
SBIN0020158
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2942279039
|
|
MRS GULLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-011-009/090177
(RAJAPALLE)
|
3621030000NRG24230320240556939
|
23/03/2024
|
Narsamma
|
3621030WL036989
|
Narsamma
|
00415
|
SBIN0020158
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942279040
|
|
MRS NARRA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-011-009/090255
(RAJAPALLE)
|
3621030000NRG24230320240556943
|
23/03/2024
|
Mallaiah
|
3621030WL036991
|
Mallaiah
|
00415
|
SBIN0020158
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2942279028
|
|
MR SAMUDRALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-011-009/090255
(RAJAPALLE)
|
3621030000NRG24230320240556944
|
23/03/2024
|
Yadalakshmi
|
3621030WL036991
|
Yadalakshmi
|
00415
|
SBIN0020158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942279018
|
|
MRS SAMUDRALA AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-011-009/90414
(RAJAPALLE)
|
3621030000NRG24230320240556947
|
23/03/2024
|
NARRA MOUNIKA
|
3621030WL036991
|
NARRA MOUNIKA
|
00415
|
SBIN0020158
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942279037
|
|
MRS NARRA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556855
|
23/03/2024
|
Divya
|
3621030WL036983
|
Divya
|
00415
|
SBIN0020158
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942279041
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6787
|
6787
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556922
|
23/03/2024
|
Padma
|
3621030WL036985
|
Padma
|
00415
|
SBIN0021352
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2942279030
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556921
|
23/03/2024
|
Raveemdar
|
3621030WL036985
|
Raveemdar
|
00415
|
SBIN0021352
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2942279033
|
|
MR KUSUMA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-030-004/020117
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556858
|
23/03/2024
|
Valla Swathi
|
3621030WL036983
|
Valla Swathi
|
00415
|
SBIN0021352
|
985
|
985
|
Processed
|
13/04/2024
|
|
2942279020
|
|
Ms. GOPINENI SWATHI
|
INDIAN BANK(607105)
|
|
23
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556859
|
23/03/2024
|
Narsayya
|
3621030WL036983
|
Narsayya
|
00415
|
SBIN0021352
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942279029
|
|
Valla Narsayya Valla
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556862
|
23/03/2024
|
Bikshapati
|
3621030WL036983
|
Bikshapati
|
00415
|
SBIN0021352
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942279035
|
|
MR BIKSHAPATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-030-004/020148
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556864
|
23/03/2024
|
Rajitha
|
3621030WL036983
|
Rajitha
|
00415
|
SBIN0021352
|
711
|
711
|
Processed
|
14/04/2024
|
|
2942279034
|
|
NANUMASA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556866
|
23/03/2024
|
Mamjula
|
3621030WL036983
|
Mamjula
|
00415
|
SBIN0021352
|
985
|
985
|
Rejected
|
13/04/2024
|
|
2942279019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-030-004/020171
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556925
|
23/03/2024
|
Saraswati
|
3621030WL036985
|
Saraswati
|
00415
|
SBIN0021352
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2942279043
|
|
MRS DONIKELA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-030-004/020255
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556937
|
23/03/2024
|
Narsamma
|
3621030WL036988
|
Narsamma
|
00415
|
SBIN0021352
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942279032
|
|
MR NARSAMMA PALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556880
|
23/03/2024
|
veeraiah
|
3621030WL036983
|
veeraiah
|
00415
|
SBIN0021352
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2942279026
|
|
MR NAMPALLY VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556884
|
23/03/2024
|
padma
|
3621030WL036983
|
padma
|
00415
|
SBIN0021352
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2942279044
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10901
|
10901
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-011-009/090007
(RAJAPALLE)
|
3621030000NRG24230320240556777
|
23/03/2024
|
Ayilayya
|
3621030WL036979
|
Ayilayya
|
00415
|
SBIN0021561
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942279031
|
|
MR NARRAS AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24230320240556780
|
23/03/2024
|
Anasoorya
|
3621030WL036979
|
Anasoorya
|
00415
|
SBIN0021561
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942279036
|
|
MRS ANASURYA NARRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556872
|
23/03/2024
|
Rajamatha
|
3621030WL036983
|
Rajamatha
|
00468
|
UBIN0801631
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2942278979
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-011-009/090017
(RAJAPALLE)
|
3621030000NRG24230320240556781
|
23/03/2024
|
Swaroopa
|
3621030WL036979
|
Swaroopa
|
00468
|
UBIN0803952
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942278980
|
|
MRS AKULA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-011-009/090275
(RAJAPALLE)
|
3621030000NRG24230320240556940
|
23/03/2024
|
Kavitha
|
3621030WL036990
|
Kavitha
|
00468
|
UBIN0803952
|
1887
|
1887
|
Processed
|
13/04/2024
|
|
2942278981
|
|
GULLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2143
|
2143
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-011-009/90414
(RAJAPALLE)
|
3621030000NRG24230320240556948
|
23/03/2024
|
NARRA VEERENDAR
|
3621030WL036991
|
NARRA VEERENDAR
|
00554
|
KKBK0008371
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942279048
|
|
MR NARRA VEERENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-030-004/020350
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556936
|
23/03/2024
|
yakoob bee
|
3621030WL036987
|
yakoob bee
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942279021
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-017-001/030100
(BOJAYANAYAK THANDA)
|
3621030000NRG24230320240556853
|
23/03/2024
|
Batukamma
|
3621030WL036982
|
Batukamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942279022
|
|
Batukamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020064
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556784
|
23/03/2024
|
Shaamtamma
|
3621030WL036980
|
Shaamtamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942278983
|
|
MRS CHERIPELLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556854
|
23/03/2024
|
Yaakamma
|
3621030WL036983
|
Yaakamma
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2942278997
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556856
|
23/03/2024
|
Mallikaamba
|
3621030WL036983
|
Mallikaamba
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2942279014
|
|
MANCHIKA MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556857
|
23/03/2024
|
Raajamma
|
3621030WL036983
|
Raajamma
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
13/04/2024
|
|
2942278984
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020114
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556923
|
23/03/2024
|
Rama
|
3621030WL036985
|
Rama
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2942279005
|
|
MRS NANUMASA RAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020131
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556860
|
23/03/2024
|
Vijaya
|
3621030WL036983
|
Vijaya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942279001
|
|
MRS POLEPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556861
|
23/03/2024
|
Kalaavati
|
3621030WL036983
|
Kalaavati
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/04/2024
|
|
2942279009
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556863
|
23/03/2024
|
Shailaja
|
3621030WL036983
|
Shailaja
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
13/04/2024
|
|
2942279013
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-030-004/020154
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556865
|
23/03/2024
|
Vijaya
|
3621030WL036983
|
Vijaya
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/04/2024
|
|
2942279003
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556924
|
23/03/2024
|
Krishna
|
3621030WL036985
|
Krishna
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2942279012
|
|
MR NANUMASA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-030-004/020163
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556867
|
23/03/2024
|
Padma
|
3621030WL036983
|
Padma
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942278995
|
|
MR PADMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-030-004/020167
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556868
|
23/03/2024
|
Gamgaa
|
3621030WL036983
|
Gamgaa
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
13/04/2024
|
|
2942278993
|
|
MRS NANUMASA GANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-030-004/020169
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556869
|
23/03/2024
|
Sarojana
|
3621030WL036983
|
Sarojana
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
14/04/2024
|
|
2942278986
|
|
NAMPELLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556870
|
23/03/2024
|
Vasamta
|
3621030WL036983
|
Vasamta
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
14/04/2024
|
|
2942278988
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-030-004/020183
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556926
|
23/03/2024
|
Arun Kumaar
|
3621030WL036985
|
Arun Kumaar
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2942278990
|
|
NAMPELLY ARUNKUMAR
|
ICICI BANK LTD(508534)
|
|
54
|
NARSAMPET
|
TS-21-030-030-004/020187
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556927
|
23/03/2024
|
Suhaasini
|
3621030WL036985
|
Suhaasini
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2942279010
|
|
aakula Suhaasini aakula
|
GENERAL POST OFFICE(607245)
|
|
55
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556928
|
23/03/2024
|
Shashirekha
|
3621030WL036985
|
Shashirekha
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942279004
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556871
|
23/03/2024
|
Shaarada
|
3621030WL036983
|
Shaarada
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942278982
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-030-004/020201
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556929
|
23/03/2024
|
Anasoorya
|
3621030WL036985
|
Anasoorya
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2942279008
|
|
MRS KALVACHERLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556873
|
23/03/2024
|
Vasanta
|
3621030WL036983
|
Vasanta
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2942278994
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556874
|
23/03/2024
|
Saamba
|
3621030WL036983
|
Saamba
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/04/2024
|
|
2942278987
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-030-004/020213
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556875
|
23/03/2024
|
Rasulaabi
|
3621030WL036983
|
Rasulaabi
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942278996
|
|
MR RASULBHI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-030-004/020214
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556930
|
23/03/2024
|
Ramaadevi
|
3621030WL036985
|
Ramaadevi
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2942279006
|
|
MRS RAMADEVI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-030-004/020215
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556876
|
23/03/2024
|
Sadayya
|
3621030WL036983
|
Sadayya
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/04/2024
|
|
2942278989
|
|
Sadayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020222
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556931
|
23/03/2024
|
Swaami
|
3621030WL036985
|
Swaami
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942279011
|
|
MR SWAMY NAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-030-004/020229
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556877
|
23/03/2024
|
Sarojana
|
3621030WL036983
|
Sarojana
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
14/04/2024
|
|
2942278985
|
|
VEMULAPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556932
|
23/03/2024
|
Erra Ayilayya
|
3621030WL036985
|
Erra Ayilayya
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942279000
|
|
MR ILAIAH AKULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-030-004/020264
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556879
|
23/03/2024
|
murali
|
3621030WL036983
|
murali
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
13/04/2024
|
|
2942278991
|
|
MR ANJIVEEDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-030-004/020264
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556878
|
23/03/2024
|
Sateeshwari
|
3621030WL036983
|
Sateeshwari
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2942278992
|
|
MRS ANCHIVIDU SATHISWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-030-004/020270
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556933
|
23/03/2024
|
Yaadalakshmi
|
3621030WL036985
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
13/04/2024
|
|
2942279007
|
|
MRS VANAPARTHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556881
|
23/03/2024
|
LAAVANYA
|
3621030WL036983
|
LAAVANYA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/04/2024
|
|
2942278998
|
|
LAAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556882
|
23/03/2024
|
Lata
|
3621030WL036983
|
Lata
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2942279002
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24230320240556883
|
23/03/2024
|
lakshmi
|
3621030WL036983
|
lakshmi
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
14/04/2024
|
|
2942278999
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33643
|
33643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69642
|
69642
|
|
|
|
|
|
|
|