|
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)
|
3621030000NRG24050220240461900
|
07/02/2024
|
Prashanth
|
3621030WL030961
|
Prashanth
|
00078
|
CNRB0006487
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150842089
|
|
NARRA PRASHANTH
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-018-001/030057
(ENUGALLU THANDA)
|
3621030000NRG24050220240462098
|
07/02/2024
|
sethram
|
3621030WL031002
|
sethram
|
00078
|
CNRB0006487
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150842112
|
|
BODA SETRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAMPET
|
TS-21-030-018-001/60030
(ENUGALLU THANDA)
|
3621030000NRG24050220240462111
|
07/02/2024
|
VANKUDOTHU SURAIAH
|
3621030WL031002
|
VANKUDOTHU SURAIAH
|
00078
|
CNRB0006487
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150842140
|
|
VANKUDOTHU SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24050220240462055
|
07/02/2024
|
Rama
|
3621030WL031001
|
Rama
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842086
|
|
Mrs. AKUTHOTA . RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010053
(MADANNAPETA)
|
3621030000NRG24050220240462058
|
07/02/2024
|
Anasoorya
|
3621030WL031001
|
Anasoorya
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842085
|
|
Mrs. KESHETTI ANUSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24050220240462059
|
07/02/2024
|
Aruna
|
3621030WL031001
|
Aruna
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150842114
|
|
Mrs. KESHETTY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010057
(MADANNAPETA)
|
3621030000NRG24050220240462061
|
07/02/2024
|
Saambayya
|
3621030WL031001
|
Saambayya
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842102
|
|
CHINASAMBAIAH KESHTTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24050220240462062
|
07/02/2024
|
Narsayya
|
3621030WL031001
|
Narsayya
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842106
|
|
NARSAIAH MENTHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24050220240462063
|
07/02/2024
|
Maadevi
|
3621030WL031001
|
Maadevi
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842096
|
|
Mrs. DANDU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010077
(MADANNAPETA)
|
3621030000NRG24050220240462065
|
07/02/2024
|
Sunita
|
3621030WL031001
|
Sunita
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842084
|
|
Mrs. DANDU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24050220240462066
|
07/02/2024
|
Komala
|
3621030WL031001
|
Komala
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150842075
|
|
Mrs. DANDU KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24050220240462067
|
07/02/2024
|
Sateesh
|
3621030WL031001
|
Sateesh
|
00089
|
CBIN0281205
|
571
|
571
|
Processed
|
25/03/2024
|
|
2150842164
|
|
Mr. DANDU SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010116
(MADANNAPETA)
|
3621030000NRG24050220240462069
|
07/02/2024
|
Ramanachaari
|
3621030WL031001
|
Ramanachaari
|
00089
|
CBIN0281205
|
286
|
286
|
Processed
|
25/03/2024
|
|
2150842131
|
|
GANNOJU RAMANACHARY
|
ICICI BANK LTD(508534)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010116
(MADANNAPETA)
|
3621030000NRG24050220240462068
|
07/02/2024
|
Sarojana
|
3621030WL031001
|
Sarojana
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842101
|
|
Mrs. GANNOJU . SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24050220240462070
|
07/02/2024
|
ramesh
|
3621030WL031001
|
ramesh
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842160
|
|
Mr. KARNE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010124
(MADANNAPETA)
|
3621030000NRG24050220240462071
|
07/02/2024
|
Saambayya
|
3621030WL031001
|
Saambayya
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842107
|
|
KARNE SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24050220240462074
|
07/02/2024
|
Sudharshan
|
3621030WL031001
|
Sudharshan
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150842097
|
|
MARAPAKA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24050220240462077
|
07/02/2024
|
Bharatamma
|
3621030WL031001
|
Bharatamma
|
00089
|
CBIN0281205
|
571
|
571
|
Processed
|
25/03/2024
|
|
2150842098
|
|
Mrs. MARAPAKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24050220240462076
|
07/02/2024
|
Komraiah
|
3621030WL031001
|
Komraiah
|
00089
|
CBIN0281205
|
571
|
571
|
Processed
|
25/03/2024
|
|
2150842100
|
|
MARAPAKA KOMRAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24050220240462078
|
07/02/2024
|
Padma
|
3621030WL031001
|
Padma
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842099
|
|
MRS VAKHADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010405
(MADANNAPETA)
|
3621030000NRG24050220240462080
|
07/02/2024
|
Kavita
|
3621030WL031001
|
Kavita
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150842115
|
|
Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24050220240462081
|
07/02/2024
|
Raajyalakshmi
|
3621030WL031001
|
Raajyalakshmi
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842105
|
|
AKUTHOTA RAJYALAXMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24050220240462083
|
07/02/2024
|
Rajaiah
|
3621030WL031001
|
Rajaiah
|
00089
|
CBIN0281205
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150842108
|
|
RAJAIAH AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24050220240462084
|
07/02/2024
|
Sunita
|
3621030WL031001
|
Sunita
|
00089
|
CBIN0281205
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842103
|
|
Mrs. AKUTHOTA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010567
(MADANNAPETA)
|
3621030000NRG24050220240462085
|
07/02/2024
|
lavanya
|
3621030WL031001
|
lavanya
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
25/03/2024
|
|
2150842161
|
|
NEERATI LAVANYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24050220240462087
|
07/02/2024
|
VAKKALA MANJULA
|
3621030WL031001
|
VAKKALA MANJULA
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
25/03/2024
|
|
2150842120
|
|
Mrs. VAKKALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16709
|
16709
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-011-009/090050
(RAJAPALLE)
|
3621030000NRG24050220240462037
|
07/02/2024
|
Mallayya
|
3621030WL030991
|
Mallayya
|
00152
|
HDFC0002354
|
142
|
142
|
Processed
|
25/03/2024
|
|
2150842127
|
|
MR PONNAM MALLIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-011-009/090275
(RAJAPALLE)
|
3621030000NRG24050220240461903
|
07/02/2024
|
GULLA SAICHARAN
|
3621030WL030961
|
GULLA SAICHARAN
|
00152
|
HDFC0002354
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2150842135
|
|
GULLA SAICHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24050220240462079
|
07/02/2024
|
Lingamurthi
|
3621030WL031001
|
Lingamurthi
|
00415
|
SBIN0005876
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842091
|
|
MR VAKKALA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24050220240462036
|
07/02/2024
|
Aruna
|
3621030WL030991
|
Aruna
|
00415
|
SBIN0005876
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150842152
|
|
PASUNURI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24050220240462035
|
07/02/2024
|
Padma
|
3621030WL030991
|
Padma
|
00415
|
SBIN0005876
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150842153
|
|
MRS PASUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-011-009/090222
(RAJAPALLE)
|
3621030000NRG24050220240462038
|
07/02/2024
|
Ashok
|
3621030WL030991
|
Ashok
|
00415
|
SBIN0005876
|
284
|
284
|
Processed
|
25/03/2024
|
|
2150842130
|
|
Ashok Pasunuri
|
GENERAL POST OFFICE(607245)
|
|
33
|
NARSAMPET
|
TS-21-030-015-013/030077
(RAJUPET)
|
3621030000NRG24050220240462118
|
07/02/2024
|
Eerya
|
3621030WL031004
|
Eerya
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150842155
|
|
MUDU ERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-015-013/030183
(RAJUPET)
|
3621030000NRG24050220240462119
|
07/02/2024
|
Banoth Baju
|
3621030WL031004
|
Banoth Baju
|
00415
|
SBIN0005876
|
150
|
150
|
Processed
|
25/03/2024
|
|
2150842122
|
|
BANOTHU BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-015-013/030184
(RAJUPET)
|
3621030000NRG24050220240462120
|
07/02/2024
|
Ashok
|
3621030WL031004
|
Ashok
|
00415
|
SBIN0005876
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150842156
|
|
MR BANOTHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-015-013/030184
(RAJUPET)
|
3621030000NRG24050220240462121
|
07/02/2024
|
Rajitha
|
3621030WL031004
|
Rajitha
|
00415
|
SBIN0005876
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150842150
|
|
MISS DHARAVATH RAJITHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-015-013/030188
(RAJUPET)
|
3621030000NRG24050220240462122
|
07/02/2024
|
Anita
|
3621030WL031004
|
Anita
|
00415
|
SBIN0005876
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150842157
|
|
MRS BANOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-015-013/030188
(RAJUPET)
|
3621030000NRG24050220240462123
|
07/02/2024
|
Swami
|
3621030WL031004
|
Swami
|
00415
|
SBIN0005876
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150842132
|
|
Banothu Swaami Banothu
|
GENERAL POST OFFICE(607245)
|
|
39
|
NARSAMPET
|
TS-21-030-015-013/030190
(RAJUPET)
|
3621030000NRG24050220240462124
|
07/02/2024
|
Baalamma
|
3621030WL031004
|
Baalamma
|
00415
|
SBIN0005876
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150842146
|
|
MRS BANOTH BALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-015-013/030190
(RAJUPET)
|
3621030000NRG24050220240462125
|
07/02/2024
|
Peddaraamulu
|
3621030WL031004
|
Peddaraamulu
|
00415
|
SBIN0005876
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150842144
|
|
RAMULU BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-015-013/030191
(RAJUPET)
|
3621030000NRG24050220240462126
|
07/02/2024
|
Mamgamma
|
3621030WL031004
|
Mamgamma
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150842070
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-015-013/030193
(RAJUPET)
|
3621030000NRG24050220240462128
|
07/02/2024
|
Chamdar
|
3621030WL031004
|
Chamdar
|
00415
|
SBIN0005876
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150842142
|
|
Chander Banothu
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARSAMPET
|
TS-21-030-015-013/030193
(RAJUPET)
|
3621030000NRG24050220240462127
|
07/02/2024
|
Lalita
|
3621030WL031004
|
Lalita
|
00415
|
SBIN0005876
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150842145
|
|
Lalita Banothu
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARSAMPET
|
TS-21-030-018-001/010192
(ENUGALLU THANDA)
|
3621030000NRG24050220240462088
|
07/02/2024
|
Vaagya
|
3621030WL031002
|
Vaagya
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150842163
|
|
BODA VAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-018-001/030053
(ENUGALLU THANDA)
|
3621030000NRG24050220240462093
|
07/02/2024
|
YAMKA
|
3621030WL031002
|
YAMKA
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
25/03/2024
|
|
2150842162
|
|
BODA ENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-018-001/60028
(ENUGALLU THANDA)
|
3621030000NRG24050220240462110
|
07/02/2024
|
BANOTHU LAKSHMAN
|
3621030WL031002
|
BANOTHU LAKSHMAN
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
25/03/2024
|
|
2150842134
|
|
BANOTHU LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-018-001/60028
(ENUGALLU THANDA)
|
3621030000NRG24050220240462109
|
07/02/2024
|
BANOTHU SHANTHI
|
3621030WL031002
|
BANOTHU SHANTHI
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150842133
|
|
MRS SHANTHI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24050220240462113
|
07/02/2024
|
BANOTHU CHEEMA
|
3621030WL031002
|
BANOTHU CHEEMA
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
25/03/2024
|
|
2150842143
|
|
BANOTHU CHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24050220240462112
|
07/02/2024
|
BANOTHU MANGI
|
3621030WL031002
|
BANOTHU MANGI
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
25/03/2024
|
|
2150842129
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13637
|
13637
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-011-009/090276
(RAJAPALLE)
|
3621030000NRG24050220240461905
|
07/02/2024
|
Goolla Rajani kanth
|
3621030WL030961
|
Goolla Rajani kanth
|
00415
|
SBIN0015853
|
2701
|
2701
|
Processed
|
25/03/2024
|
|
2150842128
|
|
MR GOOLLA RAJANI KANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2701
|
2701
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-011-009/090180
(RAJAPALLE)
|
3621030000NRG24050220240461902
|
07/02/2024
|
Laxmi priya
|
3621030WL030961
|
Laxmi priya
|
00415
|
SBIN0020136
|
810
|
810
|
Processed
|
25/03/2024
|
|
2150842136
|
|
NARRA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010048
(MADANNAPETA)
|
3621030000NRG24050220240462057
|
07/02/2024
|
Rajita
|
3621030WL031001
|
Rajita
|
00415
|
SBIN0020158
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842113
|
|
Mr. PALABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24050220240462073
|
07/02/2024
|
Kumaaraswami
|
3621030WL031001
|
Kumaaraswami
|
00415
|
SBIN0020158
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842095
|
|
MARAPAKA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24050220240462082
|
07/02/2024
|
Muttayya
|
3621030WL031001
|
Muttayya
|
00415
|
SBIN0020158
|
143
|
143
|
Processed
|
25/03/2024
|
|
2150842093
|
|
MR AKUTHATA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24050220240461899
|
07/02/2024
|
Komala
|
3621030WL030961
|
Komala
|
00415
|
SBIN0020158
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150842090
|
|
MRS NARRA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-011-009/090016
(RAJAPALLE)
|
3621030000NRG24050220240462029
|
07/02/2024
|
Narsayya
|
3621030WL030991
|
Narsayya
|
00415
|
SBIN0020158
|
142
|
142
|
Processed
|
25/03/2024
|
|
2150842159
|
|
AKULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-011-009/090017
(RAJAPALLE)
|
3621030000NRG24050220240462030
|
07/02/2024
|
Ramesh
|
3621030WL030991
|
Ramesh
|
00415
|
SBIN0020158
|
142
|
142
|
Processed
|
25/03/2024
|
|
2150842094
|
|
MR AKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-011-009/090030
(RAJAPALLE)
|
3621030000NRG24050220240462033
|
07/02/2024
|
Sadhaanamdam
|
3621030WL030991
|
Sadhaanamdam
|
00415
|
SBIN0020158
|
569
|
569
|
Processed
|
25/03/2024
|
|
2150842141
|
|
MR PASUNURI SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-011-009/090030
(RAJAPALLE)
|
3621030000NRG24050220240462032
|
07/02/2024
|
Shobha
|
3621030WL030991
|
Shobha
|
00415
|
SBIN0020158
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150842139
|
|
MRS PASUNURI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-011-009/090177
(RAJAPALLE)
|
3621030000NRG24050220240461901
|
07/02/2024
|
Narsamma
|
3621030WL030961
|
Narsamma
|
00415
|
SBIN0020158
|
810
|
810
|
Processed
|
25/03/2024
|
|
2150842158
|
|
MRS NARRA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-011-009/090223
(RAJAPALLE)
|
3621030000NRG24050220240462041
|
07/02/2024
|
Rajamauli
|
3621030WL030991
|
Rajamauli
|
00415
|
SBIN0020158
|
569
|
569
|
Processed
|
25/03/2024
|
|
2150842138
|
|
MR BARIGELA RAJAMOULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-011-009/090223
(RAJAPALLE)
|
3621030000NRG24050220240462040
|
07/02/2024
|
Yashoda
|
3621030WL030991
|
Yashoda
|
00415
|
SBIN0020158
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150842083
|
|
MR BARIGELA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6051
|
6051
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010055
(MADANNAPETA)
|
3621030000NRG24050220240462060
|
07/02/2024
|
Saambayya
|
3621030WL031001
|
Saambayya
|
00415
|
SBIN0021561
|
571
|
571
|
Processed
|
25/03/2024
|
|
2150842092
|
|
MR KESHETTI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24050220240462028
|
07/02/2024
|
Govardhan
|
3621030WL030991
|
Govardhan
|
00415
|
SBIN0021561
|
142
|
142
|
Processed
|
25/03/2024
|
|
2150842154
|
|
MR AKULA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24050220240462034
|
07/02/2024
|
Saambalakshmi
|
3621030WL030991
|
Saambalakshmi
|
00415
|
SBIN0021561
|
142
|
142
|
Processed
|
25/03/2024
|
|
2150842088
|
|
MRS PASUNURI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-011-009/090222
(RAJAPALLE)
|
3621030000NRG24050220240462039
|
07/02/2024
|
Kavitha
|
3621030WL030991
|
Kavitha
|
00415
|
SBIN0021561
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150842087
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-011-009/090276
(RAJAPALLE)
|
3621030000NRG24050220240461904
|
07/02/2024
|
Susheela
|
3621030WL030961
|
Susheela
|
00415
|
SBIN0021561
|
2701
|
2701
|
Processed
|
25/03/2024
|
|
2150842151
|
|
MRS GULLA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-011-009/090400
(RAJAPALLE)
|
3621030000NRG24050220240461906
|
07/02/2024
|
Manjula
|
3621030WL030961
|
Manjula
|
00415
|
SBIN0021561
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2150842137
|
|
MRS EDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5617
|
5617
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24050220240462075
|
07/02/2024
|
Lakshmi
|
3621030WL031001
|
Lakshmi
|
00468
|
UBIN0803952
|
571
|
571
|
Processed
|
25/03/2024
|
|
2150842111
|
|
MARAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAMPET
|
TS-21-030-011-009/090030
(RAJAPALLE)
|
3621030000NRG24050220240462031
|
07/02/2024
|
Shreenu
|
3621030WL030991
|
Shreenu
|
00468
|
UBIN0803952
|
142
|
142
|
Processed
|
25/03/2024
|
|
2150842124
|
|
PASUNURI SRINU & SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSAMPET
|
TS-21-030-018-001/60032
(ENUGALLU THANDA)
|
3621030000NRG24050220240462115
|
07/02/2024
|
BODA KISHAN
|
3621030WL031002
|
BODA KISHAN
|
00468
|
UBIN0803952
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842123
|
|
BODA KISHAN S/O YENKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010065
(MADANNAPETA)
|
3621030000NRG24050220240462064
|
07/02/2024
|
Ramaa
|
3621030WL031001
|
Ramaa
|
00685
|
TSAB0021014
|
286
|
286
|
Processed
|
25/03/2024
|
|
2150842147
|
|
MRS RAMA MENTHULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010325
(MADANNAPETA)
|
3621030000NRG24050220240462072
|
07/02/2024
|
Bikshapati
|
3621030WL031001
|
Bikshapati
|
00685
|
TSAB0021014
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842104
|
|
BIKSHAPATHI MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24050220240462086
|
07/02/2024
|
RAJITHA THEEGALA
|
3621030WL031001
|
RAJITHA THEEGALA
|
00685
|
TSAB0021014
|
714
|
714
|
Processed
|
25/03/2024
|
|
2150842121
|
|
RAJITHA THEEGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-018-001/050129
(ENUGALLU THANDA)
|
3621030000NRG24050220240462108
|
07/02/2024
|
Surya
|
3621030WL031002
|
Surya
|
00685
|
TSAB0021014
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150842071
|
|
MR BHUKYA SURYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-018-001/60032
(ENUGALLU THANDA)
|
3621030000NRG24050220240462114
|
07/02/2024
|
BODA SUNITHA
|
3621030WL031002
|
BODA SUNITHA
|
00685
|
TSAB0021014
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842126
|
|
BODA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
77
|
NARSAMPET
|
TS-21-030-018-001/030045
(ENUGALLU THANDA)
|
3621030000NRG24050220240462092
|
07/02/2024
|
Taara
|
3621030WL031002
|
Taara
|
00688
|
FINO0001001
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150842116
|
|
BODA THARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-018-001/030061
(ENUGALLU THANDA)
|
3621030000NRG24050220240462099
|
07/02/2024
|
Manni
|
3621030WL031002
|
Manni
|
00688
|
FINO0001001
|
605
|
605
|
Processed
|
25/03/2024
|
|
2150842074
|
|
GUGULOTHU MANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-018-001/030091
(ENUGALLU THANDA)
|
3621030000NRG24050220240462101
|
07/02/2024
|
Kaamti
|
3621030WL031002
|
Kaamti
|
00688
|
FINO0001001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842073
|
|
BODA KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-018-001/030091
(ENUGALLU THANDA)
|
3621030000NRG24050220240462100
|
07/02/2024
|
Raamu
|
3621030WL031002
|
Raamu
|
00688
|
FINO0001001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842072
|
|
BODA RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-018-001/030093
(ENUGALLU THANDA)
|
3621030000NRG24050220240462102
|
07/02/2024
|
Baalu
|
3621030WL031002
|
Baalu
|
00688
|
FINO0001001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842148
|
|
BODA BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010024
(MADANNAPETA)
|
3621030000NRG24050220240462054
|
07/02/2024
|
sammayya
|
3621030WL031001
|
sammayya
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
25/03/2024
|
|
2150842110
|
|
MARAPAKA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010043
(MADANNAPETA)
|
3621030000NRG24050220240462056
|
07/02/2024
|
Momdayya
|
3621030WL031001
|
Momdayya
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
25/03/2024
|
|
2150842109
|
|
MOLGURI MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-018-001/030020
(ENUGALLU THANDA)
|
3621030000NRG24050220240462089
|
07/02/2024
|
Ramgi
|
3621030WL031002
|
Ramgi
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842118
|
|
BODA RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-018-001/030028
(ENUGALLU THANDA)
|
3621030000NRG24050220240462090
|
07/02/2024
|
Narsimhma
|
3621030WL031002
|
Narsimhma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842117
|
|
BODA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSAMPET
|
TS-21-030-018-001/030028
(ENUGALLU THANDA)
|
3621030000NRG24050220240462091
|
07/02/2024
|
Vaali
|
3621030WL031002
|
Vaali
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842119
|
|
BODA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24050220240462095
|
07/02/2024
|
Kaika
|
3621030WL031002
|
Kaika
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842079
|
|
MRS BODA KAIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24050220240462094
|
07/02/2024
|
Laalu
|
3621030WL031002
|
Laalu
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842080
|
|
LALU BODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
NARSAMPET
|
TS-21-030-018-001/030055
(ENUGALLU THANDA)
|
3621030000NRG24050220240462096
|
07/02/2024
|
Chamdru
|
3621030WL031002
|
Chamdru
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842081
|
|
BODA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-018-001/030055
(ENUGALLU THANDA)
|
3621030000NRG24050220240462097
|
07/02/2024
|
Maaji
|
3621030WL031002
|
Maaji
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842082
|
|
BODA MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-018-001/030093
(ENUGALLU THANDA)
|
3621030000NRG24050220240462103
|
07/02/2024
|
Lakshmi
|
3621030WL031002
|
Lakshmi
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842149
|
|
BODA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24050220240462104
|
07/02/2024
|
Ravi
|
3621030WL031002
|
Ravi
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
25/03/2024
|
|
2150842125
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-018-001/030162
(ENUGALLU THANDA)
|
3621030000NRG24050220240462106
|
07/02/2024
|
Mali
|
3621030WL031002
|
Mali
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842076
|
|
BODA MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-018-001/030162
(ENUGALLU THANDA)
|
3621030000NRG24050220240462105
|
07/02/2024
|
Marla
|
3621030WL031002
|
Marla
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/03/2024
|
|
2150842077
|
|
BODA MARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-018-001/030164
(ENUGALLU THANDA)
|
3621030000NRG24050220240462107
|
07/02/2024
|
Mohan
|
3621030WL031002
|
Mohan
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
25/03/2024
|
|
2150842078
|
|
MR BODA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6383
|
6383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60208
|
60208
|
|
|
|
|
|
|
|