|
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-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24100520230104300
|
11/05/2023
|
Rama
|
3621030WL004135
|
Rama
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
17/05/2023
|
|
1640137254
|
|
Mrs. AKUTHOTA . RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24100520230104299
|
11/05/2023
|
Ravi
|
3621030WL004135
|
Ravi
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
17/05/2023
|
|
1640137269
|
|
Akuthota Ravi Akuthota
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010044
(MADANNAPETA)
|
3621030000NRG24100520230104306
|
11/05/2023
|
raajamma
|
3621030WL004135
|
raajamma
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
17/05/2023
|
|
1640137232
|
|
Ms. MOLUGURI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24100520230104309
|
11/05/2023
|
Kishtaswaami
|
3621030WL004135
|
Kishtaswaami
|
00089
|
CBIN0281205
|
134
|
134
|
Rejected
|
18/05/2023
|
|
1640137241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24100520230104311
|
11/05/2023
|
Vikram
|
3621030WL004135
|
Vikram
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
17/05/2023
|
|
1640137318
|
|
Master POLEBOINA VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24100520230104310
|
11/05/2023
|
Vimala
|
3621030WL004135
|
Vimala
|
00089
|
CBIN0281205
|
268
|
268
|
Processed
|
17/05/2023
|
|
1640137280
|
|
Mrs. POLEBOINA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010052
(MADANNAPETA)
|
3621030000NRG24100520230104314
|
11/05/2023
|
Sarojana
|
3621030WL004135
|
Sarojana
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
17/05/2023
|
|
1640137284
|
|
Mrs. KESHETI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010052
(MADANNAPETA)
|
3621030000NRG24100520230104313
|
11/05/2023
|
Soorayya
|
3621030WL004135
|
Soorayya
|
00089
|
CBIN0281205
|
537
|
537
|
Processed
|
17/05/2023
|
|
1640137270
|
|
SURAIAH KESHETTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010057
(MADANNAPETA)
|
3621030000NRG24100520230104317
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
671
|
671
|
Processed
|
17/05/2023
|
|
1640137256
|
|
CHINASAMBAIAH KESHTTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010057
(MADANNAPETA)
|
3621030000NRG24100520230104316
|
11/05/2023
|
Varamma
|
3621030WL004135
|
Varamma
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
17/05/2023
|
|
1640137283
|
|
Mrs. KESHETTI VARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010092
(MADANNAPETA)
|
3621030000NRG24100520230104342
|
11/05/2023
|
Shrinu
|
3621030WL004135
|
Shrinu
|
00089
|
CBIN0281205
|
572
|
572
|
Processed
|
17/05/2023
|
|
1640137233
|
|
Mr. VAKKALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24100520230104351
|
11/05/2023
|
Komramma
|
3621030WL004135
|
Komramma
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137267
|
|
Mr. AKULA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24100520230104349
|
11/05/2023
|
Veeraswaami
|
3621030WL004135
|
Veeraswaami
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137249
|
|
Mr. AKULA VEERASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010102
(MADANNAPETA)
|
3621030000NRG24100520230104352
|
11/05/2023
|
Rajitha
|
3621030WL004135
|
Rajitha
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137297
|
|
Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24100520230104375
|
11/05/2023
|
Lakshmi
|
3621030WL004135
|
Lakshmi
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137287
|
|
Mrs. SARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010137
(MADANNAPETA)
|
3621030000NRG24100520230104384
|
11/05/2023
|
Manjula
|
3621030WL004135
|
Manjula
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137300
|
|
Mrs. MANAGANI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010147
(MADANNAPETA)
|
3621030000NRG24100520230104389
|
11/05/2023
|
Raadhamma
|
3621030WL004135
|
Raadhamma
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137298
|
|
Mrs. NIMMALA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010155
(MADANNAPETA)
|
3621030000NRG24100520230104391
|
11/05/2023
|
shyam raj
|
3621030WL004135
|
shyam raj
|
00089
|
CBIN0281205
|
105
|
105
|
Processed
|
17/05/2023
|
|
1640137242
|
|
Mr. NIMMALA . SHYAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010212
(MADANNAPETA)
|
3621030000NRG24100520230104412
|
11/05/2023
|
Sunita
|
3621030WL004135
|
Sunita
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
17/05/2023
|
|
1640137285
|
|
Mrs. GADAGONI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010225
(MADANNAPETA)
|
3621030000NRG24100520230104416
|
11/05/2023
|
Sammakka
|
3621030WL004135
|
Sammakka
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137261
|
|
Mrs. CHILUVERU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010229
(MADANNAPETA)
|
3621030000NRG24100520230104419
|
11/05/2023
|
Komala
|
3621030WL004135
|
Komala
|
00089
|
CBIN0281205
|
455
|
455
|
Processed
|
17/05/2023
|
|
1640137320
|
|
DUDELA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010231
(MADANNAPETA)
|
3621030000NRG24100520230104421
|
11/05/2023
|
Samdya
|
3621030WL004135
|
Samdya
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137303
|
|
Dudela Samdya Dudela
|
GENERAL POST OFFICE(607245)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010245
(MADANNAPETA)
|
3621030000NRG24100520230104428
|
11/05/2023
|
Soorayya
|
3621030WL004135
|
Soorayya
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137310
|
|
Mr. DHUDELA SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010246
(MADANNAPETA)
|
3621030000NRG24100520230104430
|
11/05/2023
|
Shyaamala
|
3621030WL004135
|
Shyaamala
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137294
|
|
Mrs. DUDELA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010248
(MADANNAPETA)
|
3621030000NRG24100520230104432
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
342
|
342
|
Processed
|
17/05/2023
|
|
1640137243
|
|
Mr. DHUDELA . SAMABAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010253
(MADANNAPETA)
|
3621030000NRG24100520230104434
|
11/05/2023
|
Sumalata
|
3621030WL004135
|
Sumalata
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137278
|
|
Barupatla Sumalata Barupa
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010262
(MADANNAPETA)
|
3621030000NRG24100520230104436
|
11/05/2023
|
Poola
|
3621030WL004135
|
Poola
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137258
|
|
Dudela Poola Dudela
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010263
(MADANNAPETA)
|
3621030000NRG24100520230104438
|
11/05/2023
|
Prabhaakar
|
3621030WL004135
|
Prabhaakar
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137313
|
|
Mr. DHUDELA . PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010263
(MADANNAPETA)
|
3621030000NRG24100520230104437
|
11/05/2023
|
Sujaata
|
3621030WL004135
|
Sujaata
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137309
|
|
Mrs. DHUDELA . SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010264
(MADANNAPETA)
|
3621030000NRG24100520230104439
|
11/05/2023
|
Ramaa
|
3621030WL004135
|
Ramaa
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137315
|
|
Mrs. DHUDELA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010274
(MADANNAPETA)
|
3621030000NRG24100520230104442
|
11/05/2023
|
Raajayya
|
3621030WL004135
|
Raajayya
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137304
|
|
Dudela Raajayya Dudela
|
GENERAL POST OFFICE(607245)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010274
(MADANNAPETA)
|
3621030000NRG24100520230104443
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137301
|
|
Dudela Rajita Dudela
|
GENERAL POST OFFICE(607245)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24100520230104447
|
11/05/2023
|
Eeshwaramma
|
3621030WL004135
|
Eeshwaramma
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137277
|
|
Mr. KUSUMA MALLAIAH ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24100520230104446
|
11/05/2023
|
Mallayya
|
3621030WL004135
|
Mallayya
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137235
|
|
MALLAIAH KUSMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010282
(MADANNAPETA)
|
3621030000NRG24100520230104448
|
11/05/2023
|
Vijaya
|
3621030WL004135
|
Vijaya
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137282
|
|
Mrs. KUSUMA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010283
(MADANNAPETA)
|
3621030000NRG24100520230104450
|
11/05/2023
|
Bhaagyamma
|
3621030WL004135
|
Bhaagyamma
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137234
|
|
Kusuma Bhaagyamma Kusuma
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010284
(MADANNAPETA)
|
3621030000NRG24100520230104451
|
11/05/2023
|
Komurayya
|
3621030WL004135
|
Komurayya
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137307
|
|
Mr. KESHETTI KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010284
(MADANNAPETA)
|
3621030000NRG24100520230104452
|
11/05/2023
|
Padma
|
3621030WL004135
|
Padma
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137250
|
|
Mrs. KESHETTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010286
(MADANNAPETA)
|
3621030000NRG24100520230104453
|
11/05/2023
|
Umaa
|
3621030WL004135
|
Umaa
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137308
|
|
Mrs. KESHETTI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010287
(MADANNAPETA)
|
3621030000NRG24100520230104454
|
11/05/2023
|
Venkateswarlu
|
3621030WL004135
|
Venkateswarlu
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137312
|
|
AKUTHOTA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010288
(MADANNAPETA)
|
3621030000NRG24100520230104455
|
11/05/2023
|
Sampatamma
|
3621030WL004135
|
Sampatamma
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137311
|
|
Mrs. UDUGULA SAMPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24100520230104456
|
11/05/2023
|
Kanukalakshmi
|
3621030WL004135
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137275
|
|
Mrs. CHITTI KANAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010291
(MADANNAPETA)
|
3621030000NRG24100520230104457
|
11/05/2023
|
narsamma
|
3621030WL004135
|
narsamma
|
00089
|
CBIN0281205
|
103
|
103
|
Processed
|
17/05/2023
|
|
1640137248
|
|
Mrs. MAANAGAANI NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010292
(MADANNAPETA)
|
3621030000NRG24100520230104458
|
11/05/2023
|
Sammakka
|
3621030WL004135
|
Sammakka
|
00089
|
CBIN0281205
|
207
|
207
|
Processed
|
17/05/2023
|
|
1640137295
|
|
Mrs. POLEBOINA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010295
(MADANNAPETA)
|
3621030000NRG24100520230104460
|
11/05/2023
|
lalita
|
3621030WL004135
|
lalita
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137299
|
|
Mrs. PENDYALA . LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010296
(MADANNAPETA)
|
3621030000NRG24100520230104461
|
11/05/2023
|
Ayilayya
|
3621030WL004135
|
Ayilayya
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137306
|
|
Ayilayya Vemula
|
GENERAL POST OFFICE(607245)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010296
(MADANNAPETA)
|
3621030000NRG24100520230104462
|
11/05/2023
|
Komramma
|
3621030WL004135
|
Komramma
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137293
|
|
Mrs. VEMULAPELLY KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24100520230104463
|
11/05/2023
|
Sadaanamdam
|
3621030WL004135
|
Sadaanamdam
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137302
|
|
Puppala Sadaanamdam Puppa
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24100520230104464
|
11/05/2023
|
Sujaata
|
3621030WL004135
|
Sujaata
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137263
|
|
Mrs. PUPPALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010310
(MADANNAPETA)
|
3621030000NRG24100520230104472
|
11/05/2023
|
Kalamma
|
3621030WL004135
|
Kalamma
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137305
|
|
MISS KALAMMA KALAWACHARLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010311
(MADANNAPETA)
|
3621030000NRG24100520230104474
|
11/05/2023
|
Lakshmi
|
3621030WL004135
|
Lakshmi
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
17/05/2023
|
|
1640137317
|
|
Mrs. BOLENI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010323
(MADANNAPETA)
|
3621030000NRG24100520230104484
|
11/05/2023
|
Bhaskar
|
3621030WL004135
|
Bhaskar
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137290
|
|
Mr. AGARAPU BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010324
(MADANNAPETA)
|
3621030000NRG24100520230104486
|
11/05/2023
|
rajitha
|
3621030WL004135
|
rajitha
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137262
|
|
Mrs. DUDELA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010324
(MADANNAPETA)
|
3621030000NRG24100520230104485
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
455
|
455
|
Processed
|
17/05/2023
|
|
1640137286
|
|
Mr. DUDELA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010352
(MADANNAPETA)
|
3621030000NRG24100520230104501
|
11/05/2023
|
Aruna
|
3621030WL004135
|
Aruna
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137265
|
|
Mrs. KALVACHERLA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24100520230104506
|
11/05/2023
|
Raajeshwari
|
3621030WL004135
|
Raajeshwari
|
00089
|
CBIN0281205
|
103
|
103
|
Processed
|
17/05/2023
|
|
1640137266
|
|
Mrs. PENDYALA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010376
(MADANNAPETA)
|
3621030000NRG24100520230104509
|
11/05/2023
|
Vijaya
|
3621030WL004135
|
Vijaya
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
17/05/2023
|
|
1640137289
|
|
Mrs. KATLA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010381
(MADANNAPETA)
|
3621030000NRG24100520230104514
|
11/05/2023
|
nagaraju
|
3621030WL004135
|
nagaraju
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137252
|
|
Mr. KOLIPAKA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010381
(MADANNAPETA)
|
3621030000NRG24100520230104513
|
11/05/2023
|
Sammakka
|
3621030WL004135
|
Sammakka
|
00089
|
CBIN0281205
|
310
|
310
|
Processed
|
17/05/2023
|
|
1640137296
|
|
Mrs. KOLIPAKA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24100520230104522
|
11/05/2023
|
Padma
|
3621030WL004135
|
Padma
|
00089
|
CBIN0281205
|
210
|
210
|
Processed
|
17/05/2023
|
|
1640137279
|
|
MRS VAKHADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/010405
(MADANNAPETA)
|
3621030000NRG24100520230104524
|
11/05/2023
|
Kavita
|
3621030WL004135
|
Kavita
|
00089
|
CBIN0281205
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640137273
|
|
Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24100520230104526
|
11/05/2023
|
Shrinivaas
|
3621030WL004135
|
Shrinivaas
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
17/05/2023
|
|
1640137259
|
|
KESHETTI SRINIVAS
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010410
(MADANNAPETA)
|
3621030000NRG24100520230104527
|
11/05/2023
|
Komala
|
3621030WL004135
|
Komala
|
00089
|
CBIN0281205
|
118
|
118
|
Processed
|
17/05/2023
|
|
1640137292
|
|
Mrs. MARAPAKA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-007-005/010410
(MADANNAPETA)
|
3621030000NRG24100520230104528
|
11/05/2023
|
Raaju
|
3621030WL004135
|
Raaju
|
00089
|
CBIN0281205
|
118
|
118
|
Processed
|
17/05/2023
|
|
1640137255
|
|
Mr. MARAPAKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010421
(MADANNAPETA)
|
3621030000NRG24100520230104533
|
11/05/2023
|
Devemder
|
3621030WL004135
|
Devemder
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
17/05/2023
|
|
1640137231
|
|
DESHINI DEVENDER
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
NARSAMPET
|
TS-21-030-007-005/010421
(MADANNAPETA)
|
3621030000NRG24100520230104532
|
11/05/2023
|
Lata
|
3621030WL004135
|
Lata
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
17/05/2023
|
|
1640137274
|
|
Mrs. DESHINI PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24100520230104534
|
11/05/2023
|
Raajyalakshmi
|
3621030WL004135
|
Raajyalakshmi
|
00089
|
CBIN0281205
|
537
|
537
|
Processed
|
17/05/2023
|
|
1640137236
|
|
AKUTHOTA RAJYALAXMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010430
(MADANNAPETA)
|
3621030000NRG24100520230104535
|
11/05/2023
|
Vasanta
|
3621030WL004135
|
Vasanta
|
00089
|
CBIN0281205
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137276
|
|
Mrs. GADHAGANI VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24100520230104540
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137314
|
|
Mrs. VEMULAPELLY RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24100520230104539
|
11/05/2023
|
Sarojana
|
3621030WL004135
|
Sarojana
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137272
|
|
Mrs. VEMULAPELLI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010443
(MADANNAPETA)
|
3621030000NRG24100520230104542
|
11/05/2023
|
Yashoda
|
3621030WL004135
|
Yashoda
|
00089
|
CBIN0281205
|
572
|
572
|
Processed
|
17/05/2023
|
|
1640137244
|
|
Mrs. GADEGONI . YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24100520230104560
|
11/05/2023
|
Rajaiah
|
3621030WL004135
|
Rajaiah
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
17/05/2023
|
|
1640137230
|
|
RAJAIAH AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24100520230104561
|
11/05/2023
|
Sunita
|
3621030WL004135
|
Sunita
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
17/05/2023
|
|
1640137247
|
|
Mrs. AKUTHOTA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/010476
(MADANNAPETA)
|
3621030000NRG24100520230104562
|
11/05/2023
|
Ramaadevi
|
3621030WL004135
|
Ramaadevi
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
17/05/2023
|
|
1640137268
|
|
RAMADEVI ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24100520230104566
|
11/05/2023
|
Nagarani
|
3621030WL004135
|
Nagarani
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137245
|
|
Mrs. BOMMAGANI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24100520230104567
|
11/05/2023
|
Rajesh
|
3621030WL004135
|
Rajesh
|
00089
|
CBIN0281205
|
207
|
207
|
Processed
|
17/05/2023
|
|
1640137246
|
|
Mr. BOMMAGANI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010500
(MADANNAPETA)
|
3621030000NRG24100520230104577
|
11/05/2023
|
Sumalatha
|
3621030WL004135
|
Sumalatha
|
00089
|
CBIN0281205
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640137281
|
|
Mrs. GORREE SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010501
(MADANNAPETA)
|
3621030000NRG24100520230104579
|
11/05/2023
|
Swapna
|
3621030WL004135
|
Swapna
|
00089
|
CBIN0281205
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640137288
|
|
Mrs. GORRE SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24100520230104584
|
11/05/2023
|
KESHETTI LATHA
|
3621030WL004135
|
KESHETTI LATHA
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
17/05/2023
|
|
1640137271
|
|
Mrs. KESHETTI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24100520230104583
|
11/05/2023
|
Sadaanamdam
|
3621030WL004135
|
Sadaanamdam
|
00089
|
CBIN0281205
|
537
|
537
|
Processed
|
17/05/2023
|
|
1640137257
|
|
Mr. KESETTY SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-007-005/010519
(MADANNAPETA)
|
3621030000NRG24100520230104592
|
11/05/2023
|
Sambayya
|
3621030WL004135
|
Sambayya
|
00089
|
CBIN0281205
|
118
|
118
|
Processed
|
17/05/2023
|
|
1640137321
|
|
MARAPAKA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010542
(MADANNAPETA)
|
3621030000NRG24100520230104606
|
11/05/2023
|
Narsaiah
|
3621030WL004135
|
Narsaiah
|
00089
|
CBIN0281205
|
455
|
455
|
Processed
|
17/05/2023
|
|
1640137237
|
|
Mr. AGARAPU NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010544
(MADANNAPETA)
|
3621030000NRG24100520230104607
|
11/05/2023
|
Rajeev Gandhi
|
3621030WL004135
|
Rajeev Gandhi
|
00089
|
CBIN0281205
|
342
|
342
|
Processed
|
17/05/2023
|
|
1640137316
|
|
Mr. AGARAPU RAJEEVGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-007-005/010556
(MADANNAPETA)
|
3621030000NRG24100520230104615
|
11/05/2023
|
raju
|
3621030WL004135
|
raju
|
00089
|
CBIN0281205
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640137264
|
|
Mr. KANDIKONDA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-007-005/010556
(MADANNAPETA)
|
3621030000NRG24100520230104616
|
11/05/2023
|
sumalata
|
3621030WL004135
|
sumalata
|
00089
|
CBIN0281205
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640137291
|
|
Ms. KANDIKONDA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-007-005/010559
(MADANNAPETA)
|
3621030000NRG24100520230104617
|
11/05/2023
|
mahendar
|
3621030WL004135
|
mahendar
|
00089
|
CBIN0281205
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137319
|
|
DUDELA MAHENDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
NARSAMPET
|
TS-21-030-007-005/010581
(MADANNAPETA)
|
3621030000NRG24100520230104620
|
11/05/2023
|
ramya
|
3621030WL004135
|
ramya
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
17/05/2023
|
|
1640137253
|
|
Mrs. MOLGURI . RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-007-005/010582
(MADANNAPETA)
|
3621030000NRG24100520230104622
|
11/05/2023
|
Naagaraani
|
3621030WL004135
|
Naagaraani
|
00089
|
CBIN0281205
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137251
|
|
Mrs. BOLLENI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39007
|
39007
|
|
|
|
|
|
|
|
|
89
|
NARSAMPET
|
TS-21-030-007-005/010311
(MADANNAPETA)
|
3621030000NRG24100520230104473
|
11/05/2023
|
Ravi
|
3621030WL004135
|
Ravi
|
00415
|
SBIN0005876
|
537
|
537
|
Processed
|
17/05/2023
|
|
1640137260
|
|
RAVI BOLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24100520230104523
|
11/05/2023
|
Lingamurthi
|
3621030WL004135
|
Lingamurthi
|
00415
|
SBIN0005876
|
210
|
210
|
Processed
|
17/05/2023
|
|
1640137338
|
|
MR VAKKALA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-007-005/010508
(MADANNAPETA)
|
3621030000NRG24100520230104587
|
11/05/2023
|
Neeraja
|
3621030WL004135
|
Neeraja
|
00415
|
SBIN0005876
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640137337
|
|
MRS POLEBOINA NEERAJA MNG SUBIKSHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-007-005/010508
(MADANNAPETA)
|
3621030000NRG24100520230104586
|
11/05/2023
|
Nuthan Kumar
|
3621030WL004135
|
Nuthan Kumar
|
00415
|
SBIN0005876
|
118
|
118
|
Processed
|
17/05/2023
|
|
1640137332
|
|
POLABOINA NUTHAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
93
|
NARSAMPET
|
TS-21-030-007-005/010349
(MADANNAPETA)
|
3621030000NRG24100520230104499
|
11/05/2023
|
Nandini
|
3621030WL004135
|
Nandini
|
00415
|
SBIN0020067
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137329
|
|
MRS KALUVACHERLA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
94
|
NARSAMPET
|
TS-21-030-007-005/010034
(MADANNAPETA)
|
3621030000NRG24100520230104295
|
11/05/2023
|
Priyanka
|
3621030WL004135
|
Priyanka
|
00415
|
SBIN0020158
|
268
|
268
|
Processed
|
17/05/2023
|
|
1640137334
|
|
Mrs. USHODAYA MAHILA PODUPU SANGAM BOLL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-007-005/010092
(MADANNAPETA)
|
3621030000NRG24100520230104343
|
11/05/2023
|
Aruna
|
3621030WL004135
|
Aruna
|
00415
|
SBIN0020158
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137325
|
|
MRS VAKKALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-007-005/010107
(MADANNAPETA)
|
3621030000NRG24100520230104355
|
11/05/2023
|
Prashaamt
|
3621030WL004135
|
Prashaamt
|
00415
|
SBIN0020158
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137322
|
|
MR AAKULA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-007-005/010231
(MADANNAPETA)
|
3621030000NRG24100520230104420
|
11/05/2023
|
Raamaswaami
|
3621030WL004135
|
Raamaswaami
|
00415
|
SBIN0020158
|
455
|
455
|
Processed
|
17/05/2023
|
|
1640137327
|
|
MR PUTTA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-007-005/010275
(MADANNAPETA)
|
3621030000NRG24100520230104445
|
11/05/2023
|
Poolamma
|
3621030WL004135
|
Poolamma
|
00415
|
SBIN0020158
|
207
|
207
|
Processed
|
17/05/2023
|
|
1640137336
|
|
Mrs. MEDIPELLI PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-007-005/010351
(MADANNAPETA)
|
3621030000NRG24100520230104500
|
11/05/2023
|
Rama
|
3621030WL004135
|
Rama
|
00415
|
SBIN0020158
|
310
|
310
|
Processed
|
17/05/2023
|
|
1640137330
|
|
MRS VEMUNURI RAMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-007-005/010488
(MADANNAPETA)
|
3621030000NRG24100520230104570
|
11/05/2023
|
Saraswathi
|
3621030WL004135
|
Saraswathi
|
00415
|
SBIN0020158
|
572
|
572
|
Processed
|
17/05/2023
|
|
1640137326
|
|
MRS GOTTIMUKULA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-007-005/010582
(MADANNAPETA)
|
3621030000NRG24100520230104621
|
11/05/2023
|
Somanna
|
3621030WL004135
|
Somanna
|
00415
|
SBIN0020158
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137324
|
|
MR BOLLENI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
102
|
NARSAMPET
|
TS-21-030-007-005/010081
(MADANNAPETA)
|
3621030000NRG24100520230104336
|
11/05/2023
|
Kumaaraswaami
|
3621030WL004135
|
Kumaaraswaami
|
00415
|
SBIN0021561
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137333
|
|
MR AKULA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-007-005/010081
(MADANNAPETA)
|
3621030000NRG24100520230104337
|
11/05/2023
|
lavanya
|
3621030WL004135
|
lavanya
|
00415
|
SBIN0021561
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137335
|
|
MRS AKULA LAVANYA M NG OF RISHIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-007-005/010247
(MADANNAPETA)
|
3621030000NRG24100520230104431
|
11/05/2023
|
Sammakka
|
3621030WL004135
|
Sammakka
|
00415
|
SBIN0021561
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137331
|
|
MRS DUDELA SMMKKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24100520230104525
|
11/05/2023
|
Vijaya
|
3621030WL004135
|
Vijaya
|
00415
|
SBIN0021561
|
525
|
525
|
Processed
|
17/05/2023
|
|
1640137323
|
|
MRS KESETTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-007-005/010507
(MADANNAPETA)
|
3621030000NRG24100520230104585
|
11/05/2023
|
Jyothi
|
3621030WL004135
|
Jyothi
|
00415
|
SBIN0021561
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640137328
|
|
Mrs. GANDAM . JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
107
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24100520230104350
|
11/05/2023
|
Yaadagiri
|
3621030WL004135
|
Yaadagiri
|
00468
|
UBIN0803952
|
715
|
715
|
Processed
|
17/05/2023
|
|
1640137222
|
|
AKULA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSAMPET
|
TS-21-030-007-005/010229
(MADANNAPETA)
|
3621030000NRG24100520230104418
|
11/05/2023
|
Srinivaas
|
3621030WL004135
|
Srinivaas
|
00468
|
UBIN0803952
|
569
|
569
|
Processed
|
17/05/2023
|
|
1640137223
|
|
DUDELA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARSAMPET
|
TS-21-030-007-005/010249
(MADANNAPETA)
|
3621030000NRG24100520230104433
|
11/05/2023
|
Saambaraaju
|
3621030WL004135
|
Saambaraaju
|
00468
|
UBIN0803952
|
455
|
455
|
Processed
|
17/05/2023
|
|
1640137224
|
|
DUDELA SAMBARAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAMPET
|
TS-21-030-007-005/010495
(MADANNAPETA)
|
3621030000NRG24100520230104571
|
11/05/2023
|
Surendar
|
3621030WL004135
|
Surendar
|
00468
|
UBIN0803952
|
118
|
118
|
Processed
|
17/05/2023
|
|
1640137226
|
|
MR MOLUGURI SURENDER
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-007-005/010544
(MADANNAPETA)
|
3621030000NRG24100520230104608
|
11/05/2023
|
Mamatha
|
3621030WL004135
|
Mamatha
|
00468
|
UBIN0803952
|
455
|
455
|
Processed
|
17/05/2023
|
|
1640137225
|
|
CHINTHAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
112
|
NARSAMPET
|
TS-21-030-007-005/010275
(MADANNAPETA)
|
3621030000NRG24100520230104444
|
11/05/2023
|
Prasaad
|
3621030WL004135
|
Prasaad
|
00685
|
TSAB0021014
|
207
|
207
|
Processed
|
17/05/2023
|
|
1640137238
|
|
MEDIPELLI PRASAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
NARSAMPET
|
TS-21-030-007-005/010283
(MADANNAPETA)
|
3621030000NRG24100520230104449
|
11/05/2023
|
Sadaanamdam
|
3621030WL004135
|
Sadaanamdam
|
00685
|
TSAB0021014
|
207
|
207
|
Processed
|
17/05/2023
|
|
1640137240
|
|
KUSMA SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-007-005/010495
(MADANNAPETA)
|
3621030000NRG24100520230104572
|
11/05/2023
|
Mamatha
|
3621030WL004135
|
Mamatha
|
00685
|
TSAB0021014
|
354
|
354
|
Processed
|
17/05/2023
|
|
1640137239
|
|
MRS MOLUGURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
115
|
NARSAMPET
|
TS-21-030-007-005/010044
(MADANNAPETA)
|
3621030000NRG24100520230104305
|
11/05/2023
|
Samjeeva
|
3621030WL004135
|
Samjeeva
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
17/05/2023
|
|
1640137227
|
|
SANJEEVA MOLGURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
116
|
NARSAMPET
|
TS-21-030-007-005/010354
(MADANNAPETA)
|
3621030000NRG24100520230104503
|
11/05/2023
|
Peddakomrayya
|
3621030WL004135
|
Peddakomrayya
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
17/05/2023
|
|
1640137229
|
|
MARAPAKA KOMRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-007-005/010354
(MADANNAPETA)
|
3621030000NRG24100520230104504
|
11/05/2023
|
Sarojana
|
3621030WL004135
|
Sarojana
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
17/05/2023
|
|
1640137228
|
|
MARAPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52016
|
52016
|
|
|
|
|
|
|
|