|
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-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24010220240459840
|
01/02/2024
|
Tirupatamma
|
3621030WL030637
|
Tirupatamma
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
25/03/2024
|
|
2145730362
|
|
Mrs. JINKULA THIRUPATAHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030133
(NAGURLAPALLE)
|
3621030000NRG24010220240459735
|
01/02/2024
|
Anjula
|
3621030WL030623
|
Anjula
|
00089
|
CBIN0281205
|
464
|
464
|
Processed
|
25/03/2024
|
|
2145730348
|
|
Mrs. PANJALA ANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24010220240459736
|
01/02/2024
|
Sudarshan
|
3621030WL030623
|
Sudarshan
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2145730350
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030238
(NAGURLAPALLE)
|
3621030000NRG24010220240459841
|
01/02/2024
|
Shaamta
|
3621030WL030637
|
Shaamta
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
25/03/2024
|
|
2145730344
|
|
Mrs. BURRI SHANTHAMM A W/O ADHAIAH SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030356
(NAGURLAPALLE)
|
3621030000NRG24010220240459738
|
01/02/2024
|
Swaroopa
|
3621030WL030623
|
Swaroopa
|
00089
|
CBIN0281205
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2145730346
|
|
Mrs. SADULA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24010220240459611
|
01/02/2024
|
Ellayya
|
3621030WL030613
|
Ellayya
|
00089
|
CBIN0281205
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730366
|
|
Mr. PAISA ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24010220240459612
|
01/02/2024
|
Vemkataratnam
|
3621030WL030613
|
Vemkataratnam
|
00089
|
CBIN0281205
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730355
|
|
PAISA VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24010220240459615
|
01/02/2024
|
Raamakka
|
3621030WL030613
|
Raamakka
|
00089
|
CBIN0281205
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730351
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010270
(GURIJAL)
|
3621030000NRG24010220240459616
|
01/02/2024
|
Veeraswaami
|
3621030WL030613
|
Veeraswaami
|
00089
|
CBIN0281205
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2145730372
|
|
Kakkerla Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24010220240459559
|
01/02/2024
|
Ramesh
|
3621030WL030610
|
Ramesh
|
00089
|
CBIN0281205
|
652
|
652
|
Processed
|
25/03/2024
|
|
2145730371
|
|
Ramesh minumula
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24010220240459619
|
01/02/2024
|
Hemalata
|
3621030WL030613
|
Hemalata
|
00089
|
CBIN0281205
|
1311
|
1311
|
Processed
|
25/03/2024
|
|
2145730352
|
|
HEMALATHA MANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010610
(GURIJAL)
|
3621030000NRG24010220240459564
|
01/02/2024
|
Saambayya
|
3621030WL030610
|
Saambayya
|
00089
|
CBIN0281205
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2145730370
|
|
VEERABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24010220240459566
|
01/02/2024
|
Haima
|
3621030WL030610
|
Haima
|
00089
|
CBIN0281205
|
944
|
944
|
Processed
|
25/03/2024
|
|
2145730359
|
|
Mrs. NEELAM HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24010220240459567
|
01/02/2024
|
Vemkatalakshmi
|
3621030WL030610
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2145730375
|
|
NEELAM VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010649
(GURIJAL)
|
3621030000NRG24010220240459568
|
01/02/2024
|
Aruna
|
3621030WL030610
|
Aruna
|
00089
|
CBIN0281205
|
652
|
652
|
Processed
|
25/03/2024
|
|
2145730343
|
|
Mrs. ENUMULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010684
(GURIJAL)
|
3621030000NRG24010220240459570
|
01/02/2024
|
Sulochana
|
3621030WL030610
|
Sulochana
|
00089
|
CBIN0281205
|
373
|
373
|
Processed
|
25/03/2024
|
|
2145730364
|
|
SAMMETA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010933
(GURIJAL)
|
3621030000NRG24010220240459576
|
01/02/2024
|
Swarupa
|
3621030WL030610
|
Swarupa
|
00089
|
CBIN0281205
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2145730356
|
|
PAKA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010933
(GURIJAL)
|
3621030000NRG24010220240459575
|
01/02/2024
|
Yaakayya
|
3621030WL030610
|
Yaakayya
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
25/03/2024
|
|
2145730373
|
|
Yaakayya paaka
|
GENERAL POST OFFICE(607245)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24010220240459579
|
01/02/2024
|
Rajitha
|
3621030WL030610
|
Rajitha
|
00089
|
CBIN0281205
|
422
|
422
|
Processed
|
25/03/2024
|
|
2145730354
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/011105
(GURIJAL)
|
3621030000NRG24010220240459626
|
01/02/2024
|
YAKALAKSHMI
|
3621030WL030613
|
YAKALAKSHMI
|
00089
|
CBIN0281205
|
1311
|
1311
|
Processed
|
25/03/2024
|
|
2145730353
|
|
PODILA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/011224
(GURIJAL)
|
3621030000NRG24010220240459628
|
01/02/2024
|
bhaagyamma
|
3621030WL030613
|
bhaagyamma
|
00089
|
CBIN0281205
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730349
|
|
BHAGYAMMA VEMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/011251
(GURIJAL)
|
3621030000NRG24010220240459582
|
01/02/2024
|
srinivaas
|
3621030WL030610
|
srinivaas
|
00089
|
CBIN0281205
|
118
|
118
|
Processed
|
25/03/2024
|
|
2145730374
|
|
PENDYALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24010220240459583
|
01/02/2024
|
radhika
|
3621030WL030610
|
radhika
|
00089
|
CBIN0281205
|
559
|
559
|
Processed
|
25/03/2024
|
|
2145730363
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/011268
(GURIJAL)
|
3621030000NRG24010220240459584
|
01/02/2024
|
lalita
|
3621030WL030610
|
lalita
|
00089
|
CBIN0281205
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2145730357
|
|
Mrs. PEDDARAPU LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/011286
(GURIJAL)
|
3621030000NRG24010220240459586
|
01/02/2024
|
Komala
|
3621030WL030610
|
Komala
|
00089
|
CBIN0281205
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2145730361
|
|
NARRA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/011364
(GURIJAL)
|
3621030000NRG24010220240459588
|
01/02/2024
|
bhaagya
|
3621030WL030610
|
bhaagya
|
00089
|
CBIN0281205
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2145730360
|
|
Mrs. NAMALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/011407
(GURIJAL)
|
3621030000NRG24010220240459589
|
01/02/2024
|
raaju
|
3621030WL030610
|
raaju
|
00089
|
CBIN0281205
|
118
|
118
|
Processed
|
25/03/2024
|
|
2145730358
|
|
VEERABOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/41174
(GURIJAL)
|
3621030000NRG24010220240459592
|
01/02/2024
|
chirra ialaiah
|
3621030WL030610
|
chirra ialaiah
|
00089
|
CBIN0281205
|
739
|
739
|
Processed
|
25/03/2024
|
|
2145730369
|
|
Mr. CHIRRA . AILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/41187
(GURIJAL)
|
3621030000NRG24010220240459594
|
01/02/2024
|
BARLA SWATHI
|
3621030WL030610
|
BARLA SWATHI
|
00089
|
CBIN0281205
|
93
|
93
|
Processed
|
25/03/2024
|
|
2145730376
|
|
BARLLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27429
|
27429
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24010220240459625
|
01/02/2024
|
Sunita
|
3621030WL030613
|
Sunita
|
00152
|
HDFC0002354
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730367
|
|
Mrs. NASAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1835
|
1835
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/41173
(GURIJAL)
|
3621030000NRG24010220240459591
|
01/02/2024
|
bandari vijaya
|
3621030WL030610
|
bandari vijaya
|
00177
|
IOBA0000173
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2145730303
|
|
BANDARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/41182
(GURIJAL)
|
3621030000NRG24010220240459629
|
01/02/2024
|
Podila Kumaraswamy
|
3621030WL030613
|
Podila Kumaraswamy
|
00177
|
IOBA0003759
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730365
|
|
PODILA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1835
|
1835
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-008-005/030392
(NAGURLAPALLE)
|
3621030000NRG24010220240459842
|
01/02/2024
|
Rajita
|
3621030WL030637
|
Rajita
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
25/03/2024
|
|
2145730345
|
|
MISS PERUMANDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-008-005/030228
(NAGURLAPALLE)
|
3621030000NRG24010220240459737
|
01/02/2024
|
Prabhaakar
|
3621030WL030623
|
Prabhaakar
|
00415
|
SBIN0020158
|
696
|
696
|
Processed
|
25/03/2024
|
|
2145730347
|
|
MR RADARAPU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24010220240459608
|
01/02/2024
|
Narsimharaavu
|
3621030WL030613
|
Narsimharaavu
|
00415
|
SBIN0020158
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2145730368
|
|
NARSIMHA RAO BURRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2269
|
2269
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24010220240459739
|
01/02/2024
|
Sudhaakar
|
3621030WL030623
|
Sudhaakar
|
00468
|
UBIN0803952
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2145730336
|
|
SADHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24010220240459614
|
01/02/2024
|
kattamma
|
3621030WL030613
|
kattamma
|
00468
|
UBIN0803952
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730304
|
|
RAMPAKA.KOTTAMMA.
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24010220240459565
|
01/02/2024
|
Bikshapati
|
3621030WL030610
|
Bikshapati
|
00468
|
UBIN0803952
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2145730305
|
|
NEELAM BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/011286
(GURIJAL)
|
3621030000NRG24010220240459587
|
01/02/2024
|
ravi
|
3621030WL030610
|
ravi
|
00468
|
UBIN0817121
|
118
|
118
|
Processed
|
25/03/2024
|
|
2145730330
|
|
NARRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24010220240459609
|
01/02/2024
|
Saambalakshmi
|
3621030WL030613
|
Saambalakshmi
|
00685
|
TSAB0021014
|
1573
|
1573
|
Processed
|
25/03/2024
|
|
2145730338
|
|
Mrs. BURRI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-027-001/020023
(GUNTURPALLI)
|
3621030000NRG24010220240459610
|
01/02/2024
|
Narsayya
|
3621030WL030613
|
Narsayya
|
00685
|
TSAB0021014
|
262
|
262
|
Processed
|
25/03/2024
|
|
2145730332
|
|
NARSAIAH SOURAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24010220240459613
|
01/02/2024
|
sammaiah
|
3621030WL030613
|
sammaiah
|
00685
|
TSAB0021014
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730339
|
|
RAMPAKA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010471
(GURIJAL)
|
3621030000NRG24010220240459620
|
01/02/2024
|
Anita
|
3621030WL030613
|
Anita
|
00685
|
TSAB0021014
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730318
|
|
PODHILA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24010220240459577
|
01/02/2024
|
Yugendar
|
3621030WL030610
|
Yugendar
|
00685
|
TSAB0021014
|
826
|
826
|
Processed
|
25/03/2024
|
|
2145730342
|
|
EDDLA UGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/41184
(GURIJAL)
|
3621030000NRG24010220240459630
|
01/02/2024
|
Bharath Alli
|
3621030WL030613
|
Bharath Alli
|
00685
|
TSAB0021014
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730335
|
|
BHARATH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24010220240459617
|
01/02/2024
|
Raajeshvar
|
3621030WL030613
|
Raajeshvar
|
00688
|
FINO0001001
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730320
|
|
Manchika Rajeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010508
(GURIJAL)
|
3621030000NRG24010220240459622
|
01/02/2024
|
Raajamma
|
3621030WL030613
|
Raajamma
|
00688
|
FINO0001001
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730334
|
|
Podhila Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010606
(GURIJAL)
|
3621030000NRG24010220240459624
|
01/02/2024
|
Srinivaas
|
3621030WL030613
|
Srinivaas
|
00688
|
FINO0001001
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730333
|
|
ALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24010220240459734
|
01/02/2024
|
Limgayya
|
3621030WL030623
|
Limgayya
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2145730319
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010299
(GURIJAL)
|
3621030000NRG24010220240459560
|
01/02/2024
|
Nirmala
|
3621030WL030610
|
Nirmala
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/03/2024
|
|
2145730309
|
|
Mrs. KORUPOJU NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24010220240459618
|
01/02/2024
|
Vaani
|
3621030WL030613
|
Vaani
|
00691
|
IPOS0000001
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730312
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010356
(GURIJAL)
|
3621030000NRG24010220240459561
|
01/02/2024
|
Savita
|
3621030WL030610
|
Savita
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
25/03/2024
|
|
2145730310
|
|
Mrs. THEPPA SAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010379
(GURIJAL)
|
3621030000NRG24010220240459562
|
01/02/2024
|
Padma
|
3621030WL030610
|
Padma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
25/03/2024
|
|
2145730341
|
|
CHAPARTHI PADHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010383
(GURIJAL)
|
3621030000NRG24010220240459563
|
01/02/2024
|
Kalaavati
|
3621030WL030610
|
Kalaavati
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
25/03/2024
|
|
2145730314
|
|
Mrs. THALLAPALLI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010508
(GURIJAL)
|
3621030000NRG24010220240459621
|
01/02/2024
|
Podila Nagaraju
|
3621030WL030613
|
Podila Nagaraju
|
00691
|
IPOS0000001
|
1835
|
1835
|
Processed
|
25/03/2024
|
|
2145730337
|
|
PODILA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010593
(GURIJAL)
|
3621030000NRG24010220240459623
|
01/02/2024
|
Rajita
|
3621030WL030613
|
Rajita
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
25/03/2024
|
|
2145730316
|
|
ALLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/010650
(GURIJAL)
|
3621030000NRG24010220240459569
|
01/02/2024
|
Shaarada
|
3621030WL030610
|
Shaarada
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
25/03/2024
|
|
2145730307
|
|
Mrs. MOGULOJU SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/010888
(GURIJAL)
|
3621030000NRG24010220240459572
|
01/02/2024
|
Komala
|
3621030WL030610
|
Komala
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
25/03/2024
|
|
2145730315
|
|
Mrs. AKULA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010888
(GURIJAL)
|
3621030000NRG24010220240459571
|
01/02/2024
|
Sampat
|
3621030WL030610
|
Sampat
|
00691
|
IPOS0000001
|
93
|
93
|
Processed
|
25/03/2024
|
|
2145730340
|
|
SAMPATH AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24010220240459574
|
01/02/2024
|
Shobha
|
3621030WL030610
|
Shobha
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2145730324
|
|
Ms. IPPA SHOBHA W/O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24010220240459573
|
01/02/2024
|
Sreenivas
|
3621030WL030610
|
Sreenivas
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
25/03/2024
|
|
2145730325
|
|
IPPA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24010220240459578
|
01/02/2024
|
Haima
|
3621030WL030610
|
Haima
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
25/03/2024
|
|
2145730329
|
|
HAIMA Edla Edla
|
GENERAL POST OFFICE(607245)
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24010220240459627
|
01/02/2024
|
ANITHA
|
3621030WL030613
|
ANITHA
|
00691
|
IPOS0000001
|
1311
|
1311
|
Processed
|
25/03/2024
|
|
2145730317
|
|
MADARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/011187
(GURIJAL)
|
3621030000NRG24010220240459580
|
01/02/2024
|
SRAVANTHI
|
3621030WL030610
|
SRAVANTHI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2145730311
|
|
Mrs. KOKKU SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/011208
(GURIJAL)
|
3621030000NRG24010220240459581
|
01/02/2024
|
Kavitha
|
3621030WL030610
|
Kavitha
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2145730331
|
|
BANDARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/011276
(GURIJAL)
|
3621030000NRG24010220240459585
|
01/02/2024
|
madhavi
|
3621030WL030610
|
madhavi
|
00691
|
IPOS0000001
|
745
|
745
|
Rejected
|
25/03/2024
|
|
2145730313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24010220240459590
|
01/02/2024
|
yeda anil kumar
|
3621030WL030610
|
yeda anil kumar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/03/2024
|
|
2145730308
|
|
YEDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24010220240459593
|
01/02/2024
|
Sammeta Rama
|
3621030WL030610
|
Sammeta Rama
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
25/03/2024
|
|
2145730302
|
|
Mrs. SAMEETA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/41189
(GURIJAL)
|
3621030000NRG24010220240459595
|
01/02/2024
|
Sara Anitha
|
3621030WL030610
|
Sara Anitha
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
25/03/2024
|
|
2145730306
|
|
SARA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24010220240459464
|
01/02/2024
|
Kalaavati
|
3621030WL030589
|
Kalaavati
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145730326
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-030-004/020169
(PATA MAQDUMPURAM)
|
3621030000NRG24010220240459465
|
01/02/2024
|
Sarojana
|
3621030WL030589
|
Sarojana
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
25/03/2024
|
|
2145730321
|
|
NAMPELLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-030-004/020176
(PATA MAQDUMPURAM)
|
3621030000NRG24010220240459466
|
01/02/2024
|
Vijaya
|
3621030WL030589
|
Vijaya
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
25/03/2024
|
|
2145730323
|
|
MRS VIJAYA EJJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24010220240459467
|
01/02/2024
|
Saamba
|
3621030WL030589
|
Saamba
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
25/03/2024
|
|
2145730327
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-030-004/020229
(PATA MAQDUMPURAM)
|
3621030000NRG24010220240459468
|
01/02/2024
|
Sarojana
|
3621030WL030589
|
Sarojana
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
25/03/2024
|
|
2145730328
|
|
VEMULAPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24010220240459469
|
01/02/2024
|
Subhadra
|
3621030WL030589
|
Subhadra
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
25/03/2024
|
|
2145730322
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25230
|
25230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78001
|
78001
|
|
|
|
|
|
|
|