|
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-21-030-003-002/010012
(BHANJIPET)
|
3621030000NRG24221120230420940
|
22/11/2023
|
Pushamma
|
3621030WL024532
|
Pushamma
|
00089
|
CBIN0281205
|
101
|
101
|
Processed
|
01/01/2024
|
|
9024264736
|
|
MRS KOYYALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010022
(BHANJIPET)
|
3621030000NRG24221120230420941
|
22/11/2023
|
Mamjula
|
3621030WL024532
|
Mamjula
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264709
|
|
KoyyalaManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010031
(BHANJIPET)
|
3621030000NRG24221120230420942
|
22/11/2023
|
Padma
|
3621030WL024532
|
Padma
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264735
|
|
Mrs. KALLEPELLY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-003-002/010032
(BHANJIPET)
|
3621030000NRG24221120230420943
|
22/11/2023
|
Jampayya
|
3621030WL024532
|
Jampayya
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264747
|
|
Mr. KALLEPELLY JAMPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24221120230420945
|
22/11/2023
|
Samtoshi
|
3621030WL024532
|
Samtoshi
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264748
|
|
Mrs. KOYYALA SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24221120230420944
|
22/11/2023
|
Surayya
|
3621030WL024532
|
Surayya
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264749
|
|
Ms. KOYYALA SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24221120230420948
|
22/11/2023
|
Swarupa
|
3621030WL024532
|
Swarupa
|
00089
|
CBIN0281205
|
304
|
304
|
Processed
|
01/01/2024
|
|
9024264712
|
|
SWARUPA KOYYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010054
(BHANJIPET)
|
3621030000NRG24221120230420949
|
22/11/2023
|
Suguna
|
3621030WL024532
|
Suguna
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264697
|
|
Mrs. KOYYALLA SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010058
(BHANJIPET)
|
3621030000NRG24221120230420951
|
22/11/2023
|
Vijaya
|
3621030WL024532
|
Vijaya
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264724
|
|
MRS VIJAYA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010064
(BHANJIPET)
|
3621030000NRG24221120230420952
|
22/11/2023
|
Sadayya
|
3621030WL024532
|
Sadayya
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264700
|
|
Koyyala Sadayya Koyyala
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010068
(BHANJIPET)
|
3621030000NRG24221120230420953
|
22/11/2023
|
Saaramgam
|
3621030WL024532
|
Saaramgam
|
00089
|
CBIN0281205
|
304
|
304
|
Processed
|
01/01/2024
|
|
9024264706
|
|
Mr. KOYYALA SARANSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-003-002/010068
(BHANJIPET)
|
3621030000NRG24221120230420954
|
22/11/2023
|
Sunita
|
3621030WL024532
|
Sunita
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
01/01/2024
|
|
9024264707
|
|
Mrs. KOYYALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24221120230421020
|
22/11/2023
|
Rama
|
3621030WL024538
|
Rama
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264699
|
|
Mrs. AKUTHOTA . RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010053
(MADANNAPETA)
|
3621030000NRG24221120230421022
|
22/11/2023
|
Anasoorya
|
3621030WL024538
|
Anasoorya
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264727
|
|
Mrs. KESHETTI ANUSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24221120230421023
|
22/11/2023
|
Aruna
|
3621030WL024538
|
Aruna
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264725
|
|
Mrs. KESHETTY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010057
(MADANNAPETA)
|
3621030000NRG24221120230421024
|
22/11/2023
|
Saambayya
|
3621030WL024538
|
Saambayya
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264692
|
|
CHINASAMBAIAH KESHTTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24221120230421025
|
22/11/2023
|
Maadevi
|
3621030WL024538
|
Maadevi
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264722
|
|
Mrs. DANDU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24221120230421030
|
22/11/2023
|
Eeshwaramma
|
3621030WL024538
|
Eeshwaramma
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264731
|
|
Mr. KUSUMA MALLAIAH ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24221120230421029
|
22/11/2023
|
Mallayya
|
3621030WL024538
|
Mallayya
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264686
|
|
MALLAIAH KUSMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010288
(MADANNAPETA)
|
3621030000NRG24221120230421031
|
22/11/2023
|
Sampatamma
|
3621030WL024538
|
Sampatamma
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264732
|
|
Mrs. UDUGULA SAMPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010307
(MADANNAPETA)
|
3621030000NRG24221120230421034
|
22/11/2023
|
Lalita
|
3621030WL024538
|
Lalita
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264726
|
|
Mrs. AKUTHOTA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010308
(MADANNAPETA)
|
3621030000NRG24221120230421035
|
22/11/2023
|
Sambarajyam
|
3621030WL024538
|
Sambarajyam
|
00089
|
CBIN0281205
|
308
|
308
|
Processed
|
01/01/2024
|
|
9024264711
|
|
Mr. BOLLAM SAMBARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24221120230421038
|
22/11/2023
|
Lata
|
3621030WL024538
|
Lata
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264714
|
|
Mrs. MARAPAKA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010343
(MADANNAPETA)
|
3621030000NRG24221120230421039
|
22/11/2023
|
Chandramouli
|
3621030WL024538
|
Chandramouli
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264744
|
|
Mr. VAKKALA CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010343
(MADANNAPETA)
|
3621030000NRG24221120230421040
|
22/11/2023
|
Vanamaala
|
3621030WL024538
|
Vanamaala
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264743
|
|
Mrs. VAKKALA VANAMALA W/O CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24221120230421042
|
22/11/2023
|
Bharatamma
|
3621030WL024538
|
Bharatamma
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264716
|
|
Mrs. MARAPAKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24221120230421041
|
22/11/2023
|
Komraiah
|
3621030WL024538
|
Komraiah
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264715
|
|
MARAPAKA KOMRAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010369
(MADANNAPETA)
|
3621030000NRG24221120230421045
|
22/11/2023
|
Manemma
|
3621030WL024538
|
Manemma
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264719
|
|
Mrs. MARAPAKA MANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24221120230421046
|
22/11/2023
|
Raajeshwari
|
3621030WL024538
|
Raajeshwari
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264729
|
|
Mrs. PENDYALA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24221120230421047
|
22/11/2023
|
Ramesh
|
3621030WL024538
|
Ramesh
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264730
|
|
Pendyala Ramesh Pendyala
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010413
(MADANNAPETA)
|
3621030000NRG24221120230421051
|
22/11/2023
|
Shirisha
|
3621030WL024538
|
Shirisha
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
01/01/2024
|
|
9024264738
|
|
Mrs. JAKKU SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010439
(MADANNAPETA)
|
3621030000NRG24221120230421052
|
22/11/2023
|
Swaroopa
|
3621030WL024538
|
Swaroopa
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264687
|
|
Mrs. MARAPAKA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010451
(MADANNAPETA)
|
3621030000NRG24221120230421053
|
22/11/2023
|
Swami
|
3621030WL024538
|
Swami
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264710
|
|
Mr. MARAPAKA SWAMY S/O VENKAIAH SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010451
(MADANNAPETA)
|
3621030000NRG24221120230421054
|
22/11/2023
|
Vasantha
|
3621030WL024538
|
Vasantha
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264751
|
|
MARAPAKA VASANTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010454
(MADANNAPETA)
|
3621030000NRG24221120230421056
|
22/11/2023
|
Narsamma
|
3621030WL024538
|
Narsamma
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264718
|
|
Mrs. JALLI NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010454
(MADANNAPETA)
|
3621030000NRG24221120230421055
|
22/11/2023
|
Sambaiah
|
3621030WL024538
|
Sambaiah
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264713
|
|
Mr. JALLI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010464
(MADANNAPETA)
|
3621030000NRG24221120230421057
|
22/11/2023
|
SOUNDARYA
|
3621030WL024538
|
SOUNDARYA
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264720
|
|
Mrs. AKUTHOTA . SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010498
(MADANNAPETA)
|
3621030000NRG24221120230421058
|
22/11/2023
|
Anuradha
|
3621030WL024538
|
Anuradha
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264691
|
|
Mrs. MARAPAKA ANURADA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010563
(MADANNAPETA)
|
3621030000NRG24221120230421064
|
22/11/2023
|
harika
|
3621030WL024538
|
harika
|
00089
|
CBIN0281205
|
205
|
205
|
Processed
|
01/01/2024
|
|
9024264754
|
|
MS CHENNURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010567
(MADANNAPETA)
|
3621030000NRG24221120230421067
|
22/11/2023
|
lavanya
|
3621030WL024538
|
lavanya
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264737
|
|
NEERATI LAVANYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010593
(MADANNAPETA)
|
3621030000NRG24221120230421068
|
22/11/2023
|
pushamma
|
3621030WL024538
|
pushamma
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264756
|
|
PUSHPA GANGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24221120230421072
|
22/11/2023
|
VAKKALA MANJULA
|
3621030WL024538
|
VAKKALA MANJULA
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264734
|
|
Mrs. VAKKALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24221120230420724
|
22/11/2023
|
Jampayya
|
3621030WL024510
|
Jampayya
|
00089
|
CBIN0281205
|
444
|
444
|
Processed
|
01/01/2024
|
|
9024264739
|
|
Pasunuri Jampayya Pasunur
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19609
|
19609
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24221120230420728
|
22/11/2023
|
Sukanya
|
3621030WL024510
|
Sukanya
|
00152
|
HDFC0002354
|
296
|
296
|
Processed
|
01/01/2024
|
|
9024264757
|
|
PASUNURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24221120230421446
|
22/11/2023
|
Maibu
|
3621030WL024567
|
Maibu
|
00168
|
ICIC0000921
|
1352
|
1352
|
Processed
|
01/01/2024
|
|
9024264684
|
|
DHARAVATH MYBUB
|
ICICI BANK LTD(508534)
|
|
46
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24221120230421447
|
22/11/2023
|
Swarupa
|
3621030WL024567
|
Swarupa
|
00168
|
ICIC0000921
|
1352
|
1352
|
Processed
|
01/01/2024
|
|
9024264685
|
|
MRS DHARAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24221120230420947
|
22/11/2023
|
Sharipaddin
|
3621030WL024532
|
Sharipaddin
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
01/01/2024
|
|
9024264723
|
|
MR KOYYALA SARPUDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-003-002/010058
(BHANJIPET)
|
3621030000NRG24221120230420950
|
22/11/2023
|
Jyotibaabu
|
3621030WL024532
|
Jyotibaabu
|
00415
|
SBIN0005876
|
304
|
304
|
Processed
|
01/01/2024
|
|
9024264696
|
|
Mr. KOYYALA JYOTHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010023
(MADANNAPETA)
|
3621030000NRG24221120230421016
|
22/11/2023
|
Sammakka
|
3621030WL024538
|
Sammakka
|
00415
|
SBIN0005876
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264717
|
|
MISS SAMMAKKA MARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010563
(MADANNAPETA)
|
3621030000NRG24221120230421063
|
22/11/2023
|
ramesh
|
3621030WL024538
|
ramesh
|
00415
|
SBIN0005876
|
205
|
205
|
Processed
|
01/01/2024
|
|
9024264755
|
|
Mr. MARAPAKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24221120230420726
|
22/11/2023
|
Aruna
|
3621030WL024510
|
Aruna
|
00415
|
SBIN0005876
|
444
|
444
|
Processed
|
01/01/2024
|
|
9024264760
|
|
MRS PASANURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24221120230420725
|
22/11/2023
|
Padma
|
3621030WL024510
|
Padma
|
00415
|
SBIN0005876
|
444
|
444
|
Processed
|
01/01/2024
|
|
9024264758
|
|
MRS PASUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24221120230421037
|
22/11/2023
|
Kumaaraswami
|
3621030WL024538
|
Kumaaraswami
|
00415
|
SBIN0020158
|
411
|
411
|
Processed
|
01/01/2024
|
|
9024264721
|
|
MARAPAKA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010408
(MADANNAPETA)
|
3621030000NRG24221120230421050
|
22/11/2023
|
Jamuna
|
3621030WL024538
|
Jamuna
|
00415
|
SBIN0020158
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264752
|
|
Mrs. GANDAM . JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-011-009/090026
(RAJAPALLE)
|
3621030000NRG24221120230420721
|
22/11/2023
|
Mamjula
|
3621030WL024510
|
Mamjula
|
00415
|
SBIN0020158
|
148
|
148
|
Processed
|
01/01/2024
|
|
9024264742
|
|
MRS PASUNURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-011-009/090031
(RAJAPALLE)
|
3621030000NRG24221120230420722
|
22/11/2023
|
Lakshmi
|
3621030WL024510
|
Lakshmi
|
00415
|
SBIN0020158
|
296
|
296
|
Processed
|
01/01/2024
|
|
9024264746
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-011-009/090094
(RAJAPALLE)
|
3621030000NRG24221120230420729
|
22/11/2023
|
Pushpa
|
3621030WL024510
|
Pushpa
|
00415
|
SBIN0020158
|
148
|
148
|
Processed
|
01/01/2024
|
|
9024264759
|
|
MRS DARA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-011-009/090223
(RAJAPALLE)
|
3621030000NRG24221120230420731
|
22/11/2023
|
Yashoda
|
3621030WL024510
|
Yashoda
|
00415
|
SBIN0020158
|
444
|
444
|
Processed
|
01/01/2024
|
|
9024264745
|
|
MR BARIGELA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-019-001/030206
(IPPALA THANDA)
|
3621030000NRG24221120230421445
|
22/11/2023
|
Kalpana
|
3621030WL024567
|
Kalpana
|
00415
|
SBIN0020158
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024264728
|
|
MRS DHARAVATH KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3423
|
3423
|
|
|
|
|
|
|
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010507
(MADANNAPETA)
|
3621030000NRG24221120230421059
|
22/11/2023
|
Jyothi
|
3621030WL024538
|
Jyothi
|
00415
|
SBIN0021561
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264733
|
|
Mrs. GANDAM . JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/10612
(MADANNAPETA)
|
3621030000NRG24221120230421073
|
22/11/2023
|
Akuthota Deepika
|
3621030WL024538
|
Akuthota Deepika
|
00415
|
SBIN0021561
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264750
|
|
Mrs. AKUTHOTA DEEPIKA AND MANUSRI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24221120230420723
|
22/11/2023
|
Saambalakshmi
|
3621030WL024510
|
Saambalakshmi
|
00415
|
SBIN0021561
|
444
|
444
|
Processed
|
01/01/2024
|
|
9024264740
|
|
MRS PASUNURI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-011-009/090222
(RAJAPALLE)
|
3621030000NRG24221120230420730
|
22/11/2023
|
Kavitha
|
3621030WL024510
|
Kavitha
|
00415
|
SBIN0021561
|
296
|
296
|
Processed
|
01/01/2024
|
|
9024264741
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24221120230420727
|
22/11/2023
|
Prudvi
|
3621030WL024510
|
Prudvi
|
00468
|
UBIN0534684
|
296
|
296
|
Processed
|
01/01/2024
|
|
9024264753
|
|
PASUNURI PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010567
(MADANNAPETA)
|
3621030000NRG24221120230421066
|
22/11/2023
|
vidhyasagar
|
3621030WL024538
|
vidhyasagar
|
00554
|
KKBK0008371
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264704
|
|
NEERATI VIDYASAGAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
66
|
NARSAMPET
|
TS-21-030-003-002/010010
(BHANJIPET)
|
3621030000NRG24221120230420939
|
22/11/2023
|
Lakshmi
|
3621030WL024532
|
Lakshmi
|
00685
|
TSAB0021014
|
304
|
304
|
Processed
|
01/01/2024
|
|
9024264708
|
|
RAMPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-003-002/010037
(BHANJIPET)
|
3621030000NRG24221120230420946
|
22/11/2023
|
Swarupa
|
3621030WL024532
|
Swarupa
|
00685
|
TSAB0021014
|
101
|
101
|
Processed
|
01/01/2024
|
|
9024264705
|
|
KUKKAMUDI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010065
(MADANNAPETA)
|
3621030000NRG24221120230421026
|
22/11/2023
|
Ramaa
|
3621030WL024538
|
Ramaa
|
00685
|
TSAB0021014
|
411
|
411
|
Processed
|
01/01/2024
|
|
9024264688
|
|
MRS RAMA MENTHULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010325
(MADANNAPETA)
|
3621030000NRG24221120230421036
|
22/11/2023
|
Bikshapati
|
3621030WL024538
|
Bikshapati
|
00685
|
TSAB0021014
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264690
|
|
BIKSHAPATHI MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24221120230421069
|
22/11/2023
|
RAJITHA THEEGALA
|
3621030WL024538
|
RAJITHA THEEGALA
|
00685
|
TSAB0021014
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264703
|
|
RAJITHA THEEGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
NARSAMPET
|
TS-21-030-019-001/010241
(IPPALA THANDA)
|
3621030000NRG24221120230421441
|
22/11/2023
|
Sangeeta
|
3621030WL024567
|
Sangeeta
|
00685
|
TSAB0021014
|
811
|
811
|
Processed
|
01/01/2024
|
|
9024264701
|
|
DHARAVATH SANGITHA
|
ICICI BANK LTD(508534)
|
|
72
|
NARSAMPET
|
TS-21-030-019-001/030039
(IPPALA THANDA)
|
3621030000NRG24221120230421442
|
22/11/2023
|
Chatru
|
3621030WL024567
|
Chatru
|
00685
|
TSAB0021014
|
1352
|
1352
|
Processed
|
01/01/2024
|
|
9024264689
|
|
MR JATOTHU CHATHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24221120230421450
|
22/11/2023
|
sugunamma
|
3621030WL024567
|
sugunamma
|
00688
|
FINO0000001
|
1352
|
1352
|
Processed
|
01/01/2024
|
|
9024264695
|
|
JATOTHU SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-019-001/030220
(IPPALA THANDA)
|
3621030000NRG24221120230421448
|
22/11/2023
|
Shoban
|
3621030WL024567
|
Shoban
|
00688
|
FINO0001001
|
1352
|
1352
|
Processed
|
01/01/2024
|
|
9024264693
|
|
DHARAVATH SHOBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-019-001/030220
(IPPALA THANDA)
|
3621030000NRG24221120230421449
|
22/11/2023
|
Sunitha
|
3621030WL024567
|
Sunitha
|
00688
|
FINO0001001
|
1352
|
1352
|
Processed
|
01/01/2024
|
|
9024264694
|
|
Dharavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24221120230421538
|
22/11/2023
|
Narsayya
|
3621030WL024576
|
Narsayya
|
00688
|
FINO0001001
|
537
|
537
|
Processed
|
01/01/2024
|
|
9024264698
|
|
Namala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24221120230421540
|
22/11/2023
|
Narsayya
|
3621030WL024576
|
Narsayya
|
00688
|
FINO0001001
|
447
|
447
|
Processed
|
01/01/2024
|
|
9024264702
|
|
Gorre Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3688
|
3688
|
|
|
|
|
|
|
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010024
(MADANNAPETA)
|
3621030000NRG24221120230421017
|
22/11/2023
|
sammayya
|
3621030WL024538
|
sammayya
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
01/01/2024
|
|
9024264680
|
|
MARAPAKA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010354
(MADANNAPETA)
|
3621030000NRG24221120230421043
|
22/11/2023
|
Peddakomrayya
|
3621030WL024538
|
Peddakomrayya
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
01/01/2024
|
|
9024264683
|
|
MARAPAKA KOMRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010354
(MADANNAPETA)
|
3621030000NRG24221120230421044
|
22/11/2023
|
Sarojana
|
3621030WL024538
|
Sarojana
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
01/01/2024
|
|
9024264682
|
|
MARAPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-019-001/030039
(IPPALA THANDA)
|
3621030000NRG24221120230421443
|
22/11/2023
|
Lalita
|
3621030WL024567
|
Lalita
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
01/01/2024
|
|
9024264681
|
|
JATOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/010349
(GURIJAL)
|
3621030000NRG24221120230421531
|
22/11/2023
|
Swaroopa
|
3621030WL024576
|
Swaroopa
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/01/2024
|
|
9024264675
|
|
KUMARAKUNTLA SWAROOPA &
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/010368
(GURIJAL)
|
3621030000NRG24221120230421532
|
22/11/2023
|
Sarojana
|
3621030WL024576
|
Sarojana
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
01/01/2024
|
|
9024264679
|
|
EDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24221120230421533
|
22/11/2023
|
Buchchayya
|
3621030WL024576
|
Buchchayya
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
01/01/2024
|
|
9024264678
|
|
KOKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24221120230421534
|
22/11/2023
|
Lqakshmi
|
3621030WL024576
|
Lqakshmi
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
01/01/2024
|
|
9024264677
|
|
KOKKU BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-028-002/010573
(GURIJAL)
|
3621030000NRG24221120230421537
|
22/11/2023
|
Sarojana
|
3621030WL024576
|
Sarojana
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/01/2024
|
|
9024264676
|
|
KOKKU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5307
|
5307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45382
|
45382
|
|
|
|
|
|
|
|