|
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-21-030-008-005/030429
(NAGURLAPALLE)
|
3621030000NRG24050520230088207
|
06/05/2023
|
Yaakaiah
|
3621030WL003660
|
Yaakaiah
|
00089
|
CBIN0281205
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
1495349985
|
|
Yaakaiah Errabelli
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24050520230090121
|
06/05/2023
|
Mariyamma
|
3621030WL003720
|
Mariyamma
|
00089
|
CBIN0281205
|
392
|
392
|
Processed
|
12/05/2023
|
|
1495349979
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24050520230090120
|
06/05/2023
|
Vemkanna
|
3621030WL003720
|
Vemkanna
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
12/05/2023
|
|
1495349993
|
|
Mrs. PATHEPU . VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010011
(MAHESWARAM)
|
3621030000NRG24050520230090122
|
06/05/2023
|
Aruna
|
3621030WL003720
|
Aruna
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
12/05/2023
|
|
1495349996
|
|
Mrs. KODEPAKA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010015
(MAHESWARAM)
|
3621030000NRG24050520230090126
|
06/05/2023
|
Veelamma
|
3621030WL003720
|
Veelamma
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
12/05/2023
|
|
1495349978
|
|
Mrs. USSILLA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24050520230090129
|
06/05/2023
|
KODEM TEJASWI
|
3621030WL003720
|
KODEM TEJASWI
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
12/05/2023
|
|
1495349998
|
|
Mrs. KODEM TEJASWI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24050520230090128
|
06/05/2023
|
Subhadra
|
3621030WL003720
|
Subhadra
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
12/05/2023
|
|
1495349983
|
|
Mrs. KODEM SUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24050520230090130
|
06/05/2023
|
Renuka
|
3621030WL003720
|
Renuka
|
00089
|
CBIN0281205
|
653
|
653
|
Processed
|
12/05/2023
|
|
1495349961
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24050520230090132
|
06/05/2023
|
Lachchamma
|
3621030WL003720
|
Lachchamma
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
12/05/2023
|
|
1495349982
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010037
(MAHESWARAM)
|
3621030000NRG24050520230090137
|
06/05/2023
|
Sunita
|
3621030WL003720
|
Sunita
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
12/05/2023
|
|
1495349962
|
|
Dara Sunita Dara
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010037
(MAHESWARAM)
|
3621030000NRG24050520230090136
|
06/05/2023
|
Suremdar
|
3621030WL003720
|
Suremdar
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
12/05/2023
|
|
1495349977
|
|
SUREMDAR Daara Daara
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24050520230090139
|
06/05/2023
|
Paapayya
|
3621030WL003720
|
Paapayya
|
00089
|
CBIN0281205
|
131
|
131
|
Processed
|
12/05/2023
|
|
1495349976
|
|
Paapayya -
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24050520230090140
|
06/05/2023
|
Sammakka
|
3621030WL003720
|
Sammakka
|
00089
|
CBIN0281205
|
392
|
392
|
Rejected
|
12/05/2023
|
|
1495349975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24050520230090142
|
06/05/2023
|
Padma
|
3621030WL003720
|
Padma
|
00089
|
CBIN0281205
|
653
|
653
|
Processed
|
12/05/2023
|
|
1495349999
|
|
Vangeti Padma Vangeti
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010045
(MAHESWARAM)
|
3621030000NRG24050520230090144
|
06/05/2023
|
Uma
|
3621030WL003720
|
Uma
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
13/05/2023
|
|
1495349974
|
|
BOKKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24050520230090146
|
06/05/2023
|
Sarojana
|
3621030WL003720
|
Sarojana
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
12/05/2023
|
|
1495349997
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010050
(MAHESWARAM)
|
3621030000NRG24050520230090147
|
06/05/2023
|
Sammakka
|
3621030WL003720
|
Sammakka
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
12/05/2023
|
|
1495349984
|
|
Mrs. PASUNUTI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24050520230090148
|
06/05/2023
|
Rajita
|
3621030WL003720
|
Rajita
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
12/05/2023
|
|
1495349973
|
|
Mrs. JINUKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24050520230090151
|
06/05/2023
|
Vemkatamma
|
3621030WL003720
|
Vemkatamma
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
12/05/2023
|
|
1495349990
|
|
Dara Vemkatamma Dara
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010057
(MAHESWARAM)
|
3621030000NRG24050520230090152
|
06/05/2023
|
Sarojana
|
3621030WL003720
|
Sarojana
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
12/05/2023
|
|
1495349989
|
|
Mrs. DOUDU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24050520230090155
|
06/05/2023
|
Maadavi
|
3621030WL003720
|
Maadavi
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
12/05/2023
|
|
1495349988
|
|
Ms. USILLA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010061
(MAHESWARAM)
|
3621030000NRG24050520230090156
|
06/05/2023
|
Sammakka
|
3621030WL003720
|
Sammakka
|
00089
|
CBIN0281205
|
653
|
653
|
Processed
|
12/05/2023
|
|
1495349992
|
|
Mrs. USILLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010061
(MAHESWARAM)
|
3621030000NRG24050520230090157
|
06/05/2023
|
Uma
|
3621030WL003720
|
Uma
|
00089
|
CBIN0281205
|
392
|
392
|
Processed
|
12/05/2023
|
|
1495349980
|
|
Mrs. USILLA UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24050520230090160
|
06/05/2023
|
Kavita
|
3621030WL003720
|
Kavita
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
12/05/2023
|
|
1495349994
|
|
Miss. BANDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24050520230090162
|
06/05/2023
|
Saaramma
|
3621030WL003720
|
Saaramma
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
12/05/2023
|
|
1495349987
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010073
(MAHESWARAM)
|
3621030000NRG24050520230090164
|
06/05/2023
|
Raada
|
3621030WL003720
|
Raada
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
12/05/2023
|
|
1495349965
|
|
Mrs. KOLUGURI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24050520230090165
|
06/05/2023
|
Shamkar
|
3621030WL003720
|
Shamkar
|
00089
|
CBIN0281205
|
653
|
653
|
Processed
|
12/05/2023
|
|
1495349986
|
|
Mr. VANGETI SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24050520230090168
|
06/05/2023
|
Vanamma
|
3621030WL003720
|
Vanamma
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
12/05/2023
|
|
1495349981
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24050520230090224
|
06/05/2023
|
Lavanya
|
3621030WL003720
|
Lavanya
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
12/05/2023
|
|
1495349995
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19725
|
19725
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087114
|
06/05/2023
|
Gouramma
|
3621030WL003618
|
Gouramma
|
00415
|
SBIN0020158
|
608
|
608
|
Processed
|
13/05/2023
|
|
1495350006
|
|
SUNKARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087113
|
06/05/2023
|
Narsayya
|
3621030WL003618
|
Narsayya
|
00415
|
SBIN0020158
|
608
|
608
|
Processed
|
13/05/2023
|
|
1495350003
|
|
SUNKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087104
|
06/05/2023
|
Narsayya
|
3621030WL003618
|
Narsayya
|
00415
|
SBIN0021352
|
625
|
625
|
Processed
|
12/05/2023
|
|
1495350007
|
|
MR SUNKARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087105
|
06/05/2023
|
Sarojana
|
3621030WL003618
|
Sarojana
|
00415
|
SBIN0021352
|
625
|
625
|
Processed
|
12/05/2023
|
|
1495349991
|
|
MRS SUNKARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087123
|
06/05/2023
|
Sakkubaayi
|
3621030WL003618
|
Sakkubaayi
|
00415
|
SBIN0021352
|
785
|
785
|
Processed
|
12/05/2023
|
|
1495350001
|
|
MS SUTARI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087124
|
06/05/2023
|
Padma
|
3621030WL003618
|
Padma
|
00415
|
SBIN0021352
|
188
|
188
|
Processed
|
12/05/2023
|
|
1495350002
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087127
|
06/05/2023
|
Bikshapati
|
3621030WL003618
|
Bikshapati
|
00415
|
SBIN0021352
|
774
|
774
|
Processed
|
12/05/2023
|
|
1495350004
|
|
MR BIKSHAPATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-030-004/020267
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087141
|
06/05/2023
|
Suresh
|
3621030WL003618
|
Suresh
|
00415
|
SBIN0021352
|
203
|
203
|
Processed
|
13/05/2023
|
|
1495350005
|
|
PALLAKONDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087146
|
06/05/2023
|
Raadhika
|
3621030WL003618
|
Raadhika
|
00415
|
SBIN0021352
|
821
|
821
|
Processed
|
13/05/2023
|
|
1495350000
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4021
|
4021
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-009-009/010037
(MAHESWARAM)
|
3621030000NRG24050520230090138
|
06/05/2023
|
suhas
|
3621030WL003720
|
suhas
|
00468
|
UBIN0803952
|
653
|
653
|
Processed
|
12/05/2023
|
|
1495350009
|
|
DARA SUHAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSAMPET
|
TS-21-030-009-009/010044
(MAHESWARAM)
|
3621030000NRG24050520230090143
|
06/05/2023
|
Bucchamma
|
3621030WL003720
|
Bucchamma
|
00468
|
UBIN0803952
|
261
|
261
|
Processed
|
12/05/2023
|
|
1495350008
|
|
Mrs. DARA BUCHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087128
|
06/05/2023
|
Baagya
|
3621030WL003618
|
Baagya
|
00688
|
FINO0001001
|
589
|
589
|
Processed
|
12/05/2023
|
|
1495349964
|
|
Nanumasa Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020267
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087140
|
06/05/2023
|
Anusha
|
3621030WL003618
|
Anusha
|
00688
|
FINO0001001
|
203
|
203
|
Processed
|
12/05/2023
|
|
1495349963
|
|
Pallakonda Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087103
|
06/05/2023
|
Lachhamma
|
3621030WL003618
|
Lachhamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/05/2023
|
|
1495350025
|
|
MYDAM LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020017
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087106
|
06/05/2023
|
Pushpa
|
3621030WL003618
|
Pushpa
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/05/2023
|
|
1495350031
|
|
MRS ALUVALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020018
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087107
|
06/05/2023
|
Eeshvara
|
3621030WL003618
|
Eeshvara
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
13/05/2023
|
|
1495349955
|
|
JANNU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087108
|
06/05/2023
|
Swapna
|
3621030WL003618
|
Swapna
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/05/2023
|
|
1495350026
|
|
ALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-030-004/020028
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087109
|
06/05/2023
|
Cheralu
|
3621030WL003618
|
Cheralu
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/05/2023
|
|
1495350020
|
|
MR MADASI PEDDA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087110
|
06/05/2023
|
Sarojana
|
3621030WL003618
|
Sarojana
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/05/2023
|
|
1495350022
|
|
GURRAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087111
|
06/05/2023
|
Sumalata
|
3621030WL003618
|
Sumalata
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/05/2023
|
|
1495350024
|
|
GURRAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-030-004/020046
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087112
|
06/05/2023
|
Anasoorya
|
3621030WL003618
|
Anasoorya
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
12/05/2023
|
|
1495349958
|
|
MRS MADASI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087115
|
06/05/2023
|
Komurayya
|
3621030WL003618
|
Komurayya
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
13/05/2023
|
|
1495350027
|
|
SUNKARI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087116
|
06/05/2023
|
Kousalya
|
3621030WL003618
|
Kousalya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/05/2023
|
|
1495349957
|
|
MRS SUNKARI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087117
|
06/05/2023
|
Pfeddanarsayya
|
3621030WL003618
|
Pfeddanarsayya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/05/2023
|
|
1495350029
|
|
SUNKARI PEDDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087118
|
06/05/2023
|
Sarojana
|
3621030WL003618
|
Sarojana
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/05/2023
|
|
1495350028
|
|
SUNKARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087119
|
06/05/2023
|
Hemalata
|
3621030WL003618
|
Hemalata
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
13/05/2023
|
|
1495350023
|
|
JANNU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087120
|
06/05/2023
|
Ravi
|
3621030WL003618
|
Ravi
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
12/05/2023
|
|
1495349956
|
|
MR JANNU RAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087121
|
06/05/2023
|
Sunita
|
3621030WL003618
|
Sunita
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/05/2023
|
|
1495350030
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087122
|
06/05/2023
|
Yaakamma
|
3621030WL003618
|
Yaakamma
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
12/05/2023
|
|
1495349966
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-030-004/020118
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087125
|
06/05/2023
|
Padma
|
3621030WL003618
|
Padma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
13/05/2023
|
|
1495350012
|
|
KORAVI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087129
|
06/05/2023
|
Mamjula
|
3621030WL003618
|
Mamjula
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495349968
|
|
Kattoori Mamjula Kattoori
|
GENERAL POST OFFICE(607245)
|
|
61
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087130
|
06/05/2023
|
Komala
|
3621030WL003618
|
Komala
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
12/05/2023
|
|
1495349967
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-030-004/020176
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087131
|
06/05/2023
|
Vijaya
|
3621030WL003618
|
Vijaya
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/05/2023
|
|
1495350018
|
|
MRS VIJAYA EJJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087132
|
06/05/2023
|
Lakshmi
|
3621030WL003618
|
Lakshmi
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
12/05/2023
|
|
1495350014
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087133
|
06/05/2023
|
Shaarada
|
3621030WL003618
|
Shaarada
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
12/05/2023
|
|
1495349972
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087134
|
06/05/2023
|
Vasanta
|
3621030WL003618
|
Vasanta
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
12/05/2023
|
|
1495349969
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087135
|
06/05/2023
|
Saambayya
|
3621030WL003618
|
Saambayya
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
12/05/2023
|
|
1495350021
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087136
|
06/05/2023
|
Shaarada
|
3621030WL003618
|
Shaarada
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
12/05/2023
|
|
1495349970
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087137
|
06/05/2023
|
Anita
|
3621030WL003618
|
Anita
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1495350017
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087139
|
06/05/2023
|
Erra Ayilayya
|
3621030WL003618
|
Erra Ayilayya
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
12/05/2023
|
|
1495350015
|
|
MR ILAIAH AKULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087138
|
06/05/2023
|
Susheela
|
3621030WL003618
|
Susheela
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
12/05/2023
|
|
1495350019
|
|
MR SUSHILA AKULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-030-004/020284
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087142
|
06/05/2023
|
Anuradha
|
3621030WL003618
|
Anuradha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/05/2023
|
|
1495349959
|
|
MR ANURADHA MYDAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087143
|
06/05/2023
|
MANCHIKA SUNNY
|
3621030WL003618
|
MANCHIKA SUNNY
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
13/05/2023
|
|
1495349960
|
|
MANCHIKA SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087144
|
06/05/2023
|
SAMMAKKA
|
3621030WL003618
|
SAMMAKKA
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1495350016
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087145
|
06/05/2023
|
LAAVANYA
|
3621030WL003618
|
LAAVANYA
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
13/05/2023
|
|
1495350011
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087147
|
06/05/2023
|
Kavita
|
3621030WL003618
|
Kavita
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
12/05/2023
|
|
1495350010
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087148
|
06/05/2023
|
lakshmi
|
3621030WL003618
|
lakshmi
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/05/2023
|
|
1495350013
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24050520230087150
|
06/05/2023
|
jayamma
|
3621030WL003618
|
jayamma
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
12/05/2023
|
|
1495349971
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19807
|
19807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46475
|
46475
|
|
|
|
|
|
|
|