|
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-21-030-028-002/011146
(GURIJAL)
|
3621030000NRG24160620230263436
|
16/06/2023
|
PEDDA VENKATESHWALU
|
3621030WL009323
|
PEDDA VENKATESHWALU
|
00078
|
CNRB0006487
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839949
|
|
MARDHA VENKATESHWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010005
(GURIJAL)
|
3621030000NRG24160620230263316
|
16/06/2023
|
Padma
|
3621030WL009323
|
Padma
|
00089
|
CBIN0281205
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2982839960
|
|
Ms. YASHODA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010022
(GURIJAL)
|
3621030000NRG24160620230263320
|
16/06/2023
|
Anil
|
3621030WL009323
|
Anil
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982839975
|
|
KUNAMALLA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010023
(GURIJAL)
|
3621030000NRG24160620230263322
|
16/06/2023
|
Lakshmi
|
3621030WL009323
|
Lakshmi
|
00089
|
CBIN0281205
|
521
|
521
|
Processed
|
03/07/2023
|
|
2982839945
|
|
Mrs. PONAKANTI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010039
(GURIJAL)
|
3621030000NRG24160620230263323
|
16/06/2023
|
Suguna
|
3621030WL009323
|
Suguna
|
00089
|
CBIN0281205
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839946
|
|
NOONE SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010057
(GURIJAL)
|
3621030000NRG24160620230263326
|
16/06/2023
|
Narsimgam
|
3621030WL009323
|
Narsimgam
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982839961
|
|
NARSINGAM KUNAMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24160620230263333
|
16/06/2023
|
Naagalakshmi
|
3621030WL009323
|
Naagalakshmi
|
00089
|
CBIN0281205
|
521
|
521
|
Processed
|
03/07/2023
|
|
2982839956
|
|
Mrs. KADAGANDLA NAGALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010147
(GURIJAL)
|
3621030000NRG24160620230263339
|
16/06/2023
|
Rama
|
3621030WL009323
|
Rama
|
00089
|
CBIN0281205
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839948
|
|
Mrs. KATHI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010226
(GURIJAL)
|
3621030000NRG24160620230263345
|
16/06/2023
|
Raani
|
3621030WL009323
|
Raani
|
00089
|
CBIN0281205
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982839988
|
|
Mrs. POTHARAJU RANI W/O RAMESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010241
(GURIJAL)
|
3621030000NRG24160620230263346
|
16/06/2023
|
Samakuri Jaggamma
|
3621030WL009323
|
Samakuri Jaggamma
|
00089
|
CBIN0281205
|
2456
|
2456
|
Processed
|
03/07/2023
|
|
2982839940
|
|
Saamakuri Jaggamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010261
(GURIJAL)
|
3621030000NRG24160620230263349
|
16/06/2023
|
Rajita
|
3621030WL009323
|
Rajita
|
00089
|
CBIN0281205
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2982839969
|
|
Mrs. CHUKKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010275
(GURIJAL)
|
3621030000NRG24160620230263354
|
16/06/2023
|
narsamma
|
3621030WL009323
|
narsamma
|
00089
|
CBIN0281205
|
1758
|
1758
|
Processed
|
03/07/2023
|
|
2982839967
|
|
MARDHA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010363
(GURIJAL)
|
3621030000NRG24160620230263361
|
16/06/2023
|
chandramouli
|
3621030WL009323
|
chandramouli
|
00089
|
CBIN0281205
|
1988
|
1988
|
Processed
|
03/07/2023
|
|
2982839977
|
|
CHANDRAMOULI JANAGAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010416
(GURIJAL)
|
3621030000NRG24160620230263366
|
16/06/2023
|
Rajita
|
3621030WL009323
|
Rajita
|
00089
|
CBIN0281205
|
439
|
439
|
Processed
|
03/07/2023
|
|
2982839991
|
|
Mrs. DYAKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010433
(GURIJAL)
|
3621030000NRG24160620230263367
|
16/06/2023
|
Rajita
|
3621030WL009323
|
Rajita
|
00089
|
CBIN0281205
|
1988
|
1988
|
Processed
|
03/07/2023
|
|
2982839953
|
|
POTU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010458
(GURIJAL)
|
3621030000NRG24160620230263374
|
16/06/2023
|
Kalamma
|
3621030WL009323
|
Kalamma
|
00089
|
CBIN0281205
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2982839999
|
|
MARDA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010480
(GURIJAL)
|
3621030000NRG24160620230263375
|
16/06/2023
|
Ravi
|
3621030WL009323
|
Ravi
|
00089
|
CBIN0281205
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839968
|
|
Manchika Ravi Manchika
|
GENERAL POST OFFICE(607245)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010485
(GURIJAL)
|
3621030000NRG24160620230263377
|
16/06/2023
|
Sarojana
|
3621030WL009323
|
Sarojana
|
00089
|
CBIN0281205
|
1538
|
1538
|
Processed
|
03/07/2023
|
|
2982839974
|
|
PARSA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24160620230263380
|
16/06/2023
|
Anita
|
3621030WL009323
|
Anita
|
00089
|
CBIN0281205
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982839987
|
|
Bandari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010562
(GURIJAL)
|
3621030000NRG24160620230263382
|
16/06/2023
|
Neelamma
|
3621030WL009323
|
Neelamma
|
00089
|
CBIN0281205
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2982839966
|
|
PARSA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010594
(GURIJAL)
|
3621030000NRG24160620230263384
|
16/06/2023
|
Vimala
|
3621030WL009323
|
Vimala
|
00089
|
CBIN0281205
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839970
|
|
MADIPEDDI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010598
(GURIJAL)
|
3621030000NRG24160620230263385
|
16/06/2023
|
Rajita
|
3621030WL009323
|
Rajita
|
00089
|
CBIN0281205
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982839947
|
|
RAJITHA KADAGANDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010617
(GURIJAL)
|
3621030000NRG24160620230263386
|
16/06/2023
|
Lakshmi
|
3621030WL009323
|
Lakshmi
|
00089
|
CBIN0281205
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982839998
|
|
ALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010664
(GURIJAL)
|
3621030000NRG24160620230263392
|
16/06/2023
|
Manjula
|
3621030WL009323
|
Manjula
|
00089
|
CBIN0281205
|
2417
|
2417
|
Processed
|
03/07/2023
|
|
2982839942
|
|
MARDHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24160620230263396
|
16/06/2023
|
kotha vinay
|
3621030WL009323
|
kotha vinay
|
00089
|
CBIN0281205
|
2456
|
2456
|
Processed
|
03/07/2023
|
|
2982839984
|
|
Ms. KOTHA VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24160620230263395
|
16/06/2023
|
Rajita
|
3621030WL009323
|
Rajita
|
00089
|
CBIN0281205
|
2456
|
2456
|
Processed
|
03/07/2023
|
|
2982839939
|
|
KOTHA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24160620230263403
|
16/06/2023
|
Raambaabu
|
3621030WL009323
|
Raambaabu
|
00089
|
CBIN0281205
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982839989
|
|
Bandari Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24160620230263404
|
16/06/2023
|
Sujaata
|
3621030WL009323
|
Sujaata
|
00089
|
CBIN0281205
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982839990
|
|
Bandari Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010791
(GURIJAL)
|
3621030000NRG24160620230263405
|
16/06/2023
|
Sujaata
|
3621030WL009323
|
Sujaata
|
00089
|
CBIN0281205
|
199
|
199
|
Processed
|
03/07/2023
|
|
2982839952
|
|
BANDARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/011072
(GURIJAL)
|
3621030000NRG24160620230263426
|
16/06/2023
|
sunita
|
3621030WL009323
|
sunita
|
00089
|
CBIN0281205
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839993
|
|
MARDHA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/011102
(GURIJAL)
|
3621030000NRG24160620230263431
|
16/06/2023
|
Yadalakshmi
|
3621030WL009323
|
Yadalakshmi
|
00089
|
CBIN0281205
|
1758
|
1758
|
Processed
|
03/07/2023
|
|
2982839992
|
|
Mrs. RAMAGONI YADALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/011132
(GURIJAL)
|
3621030000NRG24160620230263435
|
16/06/2023
|
TIRUMALA
|
3621030WL009323
|
TIRUMALA
|
00089
|
CBIN0281205
|
199
|
199
|
Processed
|
03/07/2023
|
|
2982839976
|
|
Ms. KOKKU THIRUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/011323
(GURIJAL)
|
3621030000NRG24160620230263443
|
16/06/2023
|
RADHIKA
|
3621030WL009323
|
RADHIKA
|
00089
|
CBIN0281205
|
199
|
199
|
Processed
|
03/07/2023
|
|
2982839955
|
|
Kummarikuntla Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/011345
(GURIJAL)
|
3621030000NRG24160620230263444
|
16/06/2023
|
Harika
|
3621030WL009323
|
Harika
|
00089
|
CBIN0281205
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2982839978
|
|
Mrs. MARDHA HARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/011378
(GURIJAL)
|
3621030000NRG24160620230263445
|
16/06/2023
|
Vekanna
|
3621030WL009323
|
Vekanna
|
00089
|
CBIN0281205
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839971
|
|
MADIPEDDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/41175
(GURIJAL)
|
3621030000NRG24160620230263451
|
16/06/2023
|
Karu Divya
|
3621030WL009323
|
Karu Divya
|
00089
|
CBIN0281205
|
1538
|
1538
|
Processed
|
03/07/2023
|
|
2982839980
|
|
KARU DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46928
|
46928
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010242
(GURIJAL)
|
3621030000NRG24160620230263347
|
16/06/2023
|
Raamayya
|
3621030WL009323
|
Raamayya
|
00152
|
HDFC0000375
|
2456
|
2456
|
Processed
|
03/07/2023
|
|
2982839938
|
|
RAMAIAH NAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/41168
(GURIJAL)
|
3621030000NRG24160620230263446
|
16/06/2023
|
Edla Sandhya
|
3621030WL009323
|
Edla Sandhya
|
00177
|
IOBA0003759
|
2024
|
2024
|
Processed
|
03/07/2023
|
|
2982839979
|
|
Edla Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010457
(GURIJAL)
|
3621030000NRG24160620230263373
|
16/06/2023
|
Kalaavati
|
3621030WL009323
|
Kalaavati
|
00415
|
SBIN0005876
|
2197
|
2197
|
Processed
|
03/07/2023
|
|
2982839962
|
|
MARDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010329
(GURIJAL)
|
3621030000NRG24160620230263358
|
16/06/2023
|
Lakshmi
|
3621030WL009323
|
Lakshmi
|
00415
|
SBIN0020158
|
1758
|
1758
|
Processed
|
03/07/2023
|
|
2982839954
|
|
LAXMI BALUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010664
(GURIJAL)
|
3621030000NRG24160620230263391
|
16/06/2023
|
Lakshmana Swaami
|
3621030WL009323
|
Lakshmana Swaami
|
00415
|
SBIN0021352
|
439
|
439
|
Processed
|
03/07/2023
|
|
2982839943
|
|
MR MARDA LAXMANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/010480
(GURIJAL)
|
3621030000NRG24160620230263376
|
16/06/2023
|
Ramaa
|
3621030WL009323
|
Ramaa
|
00415
|
SBIN0021561
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839972
|
|
MANCHIKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24160620230263402
|
16/06/2023
|
Lalita
|
3621030WL009323
|
Lalita
|
00415
|
SBIN0021561
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2982839957
|
|
BANDARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010822
(GURIJAL)
|
3621030000NRG24160620230263418
|
16/06/2023
|
Swarupa
|
3621030WL009323
|
Swarupa
|
00415
|
SBIN0021561
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2982839941
|
|
GODISHALA SWARUPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4469
|
4469
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24160620230263401
|
16/06/2023
|
Santosh
|
3621030WL009323
|
Santosh
|
00468
|
UBIN0803952
|
795
|
795
|
Processed
|
03/07/2023
|
|
2982839866
|
|
BANDARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010797
(GURIJAL)
|
3621030000NRG24160620230263413
|
16/06/2023
|
Varalakshmi
|
3621030WL009323
|
Varalakshmi
|
00468
|
UBIN0803952
|
1340
|
1340
|
Processed
|
03/07/2023
|
|
2982839867
|
|
M VARALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010819
(GURIJAL)
|
3621030000NRG24160620230263416
|
16/06/2023
|
Lakshmikomuramma
|
3621030WL009323
|
Lakshmikomuramma
|
00468
|
UBIN0803952
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2982839864
|
|
MACHIKA LAXMIKOMURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010823
(GURIJAL)
|
3621030000NRG24160620230263420
|
16/06/2023
|
Rama
|
3621030WL009323
|
Rama
|
00468
|
UBIN0803952
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839865
|
|
GODISHALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/41172
(GURIJAL)
|
3621030000NRG24160620230263450
|
16/06/2023
|
Kokku Shiva Kumar
|
3621030WL009323
|
Kokku Shiva Kumar
|
00468
|
UBIN0803952
|
571
|
571
|
Processed
|
03/07/2023
|
|
2982839863
|
|
MR KOKKU SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5783
|
5783
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24160620230263387
|
16/06/2023
|
Raju
|
3621030WL009323
|
Raju
|
00684
|
APGV0005107
|
199
|
199
|
Processed
|
03/07/2023
|
|
2982839973
|
|
RAJU KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010022
(GURIJAL)
|
3621030000NRG24160620230263321
|
16/06/2023
|
kunamalla soujanya
|
3621030WL009323
|
kunamalla soujanya
|
00685
|
TSAB0021014
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2982839997
|
|
MRS ULLERAVULLA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010124
(GURIJAL)
|
3621030000NRG24160620230263335
|
16/06/2023
|
nune swamy
|
3621030WL009323
|
nune swamy
|
00685
|
TSAB0021014
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2982839965
|
|
NUNE SWAMY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010226
(GURIJAL)
|
3621030000NRG24160620230263344
|
16/06/2023
|
Ramesh
|
3621030WL009323
|
Ramesh
|
00685
|
TSAB0021014
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982839986
|
|
POTHARAJU RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010362
(GURIJAL)
|
3621030000NRG24160620230263360
|
16/06/2023
|
SWAAMI
|
3621030WL009323
|
SWAAMI
|
00685
|
TSAB0021014
|
1789
|
1789
|
Processed
|
03/07/2023
|
|
2982839959
|
|
Mr. SWAMY DYAGALA
|
INDIAN BANK(607105)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24160620230263388
|
16/06/2023
|
Rajita
|
3621030WL009323
|
Rajita
|
00685
|
TSAB0021014
|
2187
|
2187
|
Processed
|
03/07/2023
|
|
2982839951
|
|
RAJITHA KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010726
(GURIJAL)
|
3621030000NRG24160620230263398
|
16/06/2023
|
Ravi
|
3621030WL009323
|
Ravi
|
00685
|
TSAB0021014
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2982839996
|
|
GADDAM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/011098
(GURIJAL)
|
3621030000NRG24160620230263429
|
16/06/2023
|
Sunitha
|
3621030WL009323
|
Sunitha
|
00685
|
TSAB0021014
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2982839983
|
|
ALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/011255
(GURIJAL)
|
3621030000NRG24160620230263440
|
16/06/2023
|
Ramadevi
|
3621030WL009323
|
Ramadevi
|
00685
|
TSAB0021014
|
1988
|
1988
|
Processed
|
03/07/2023
|
|
2982839950
|
|
KORUPOJU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/41170
(GURIJAL)
|
3621030000NRG24160620230263448
|
16/06/2023
|
jakamalla renuka
|
3621030WL009323
|
jakamalla renuka
|
00685
|
TSAB0021014
|
2197
|
2197
|
Processed
|
03/07/2023
|
|
2982839982
|
|
Jakamalla Renuka .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/41172
(GURIJAL)
|
3621030000NRG24160620230263449
|
16/06/2023
|
Kokku Ramya
|
3621030WL009323
|
Kokku Ramya
|
00685
|
TSAB0021014
|
952
|
952
|
Processed
|
03/07/2023
|
|
2982839981
|
|
KOKKU RAMYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14546
|
14546
|
|
|
|
|
|
|
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010069
(GURIJAL)
|
3621030000NRG24160620230263329
|
16/06/2023
|
Swaroopa
|
3621030WL009323
|
Swaroopa
|
00688
|
FINO0001001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839944
|
|
Nune Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24160620230263379
|
16/06/2023
|
Kumaaraswaami
|
3621030WL009323
|
Kumaaraswaami
|
00688
|
FINO0001001
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2982839985
|
|
Bandari Kumaraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24160620230263390
|
16/06/2023
|
Mallikamba
|
3621030WL009323
|
Mallikamba
|
00688
|
FINO0001001
|
1333
|
1333
|
Processed
|
03/07/2023
|
|
2982839994
|
|
Mrs. NAMALA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24160620230263389
|
16/06/2023
|
Narsayya
|
3621030WL009323
|
Narsayya
|
00688
|
FINO0001001
|
1714
|
1714
|
Processed
|
03/07/2023
|
|
2982839958
|
|
Namala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24160620230263393
|
16/06/2023
|
Narsayya
|
3621030WL009323
|
Narsayya
|
00688
|
FINO0001001
|
2095
|
2095
|
Processed
|
03/07/2023
|
|
2982839963
|
|
Gorre Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24160620230263394
|
16/06/2023
|
Swarupa
|
3621030WL009323
|
Swarupa
|
00688
|
FINO0001001
|
2095
|
2095
|
Processed
|
03/07/2023
|
|
2982839964
|
|
Gorre Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/011094
(GURIJAL)
|
3621030000NRG24160620230263428
|
16/06/2023
|
Vasantha
|
3621030WL009323
|
Vasantha
|
00688
|
FINO0001001
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982839995
|
|
Dyaka Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10711
|
10711
|
|
|
|
|
|
|
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/010001
(GURIJAL)
|
3621030000NRG24160620230263314
|
16/06/2023
|
Neera
|
3621030WL009323
|
Neera
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839871
|
|
JEKAMALLA NEELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/010005
(GURIJAL)
|
3621030000NRG24160620230263315
|
16/06/2023
|
Saaramgapaani
|
3621030WL009323
|
Saaramgapaani
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
03/07/2023
|
|
2982839910
|
|
SARANGAPANI ASODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/010012
(GURIJAL)
|
3621030000NRG24160620230263317
|
16/06/2023
|
Saambalakshmi
|
3621030WL009323
|
Saambalakshmi
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839898
|
|
Mrs. BAKKI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/010016
(GURIJAL)
|
3621030000NRG24160620230263318
|
16/06/2023
|
Lakshmi
|
3621030WL009323
|
Lakshmi
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839880
|
|
Ms. KARU LAKSHMI W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-028-002/010020
(GURIJAL)
|
3621030000NRG24160620230263319
|
16/06/2023
|
Swaroopa
|
3621030WL009323
|
Swaroopa
|
00691
|
IPOS0000001
|
1736
|
1736
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-028-002/010054
(GURIJAL)
|
3621030000NRG24160620230263324
|
16/06/2023
|
Limgamma
|
3621030WL009323
|
Limgamma
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839904
|
|
NUNE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/010055
(GURIJAL)
|
3621030000NRG24160620230263325
|
16/06/2023
|
Mamata
|
3621030WL009323
|
Mamata
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839903
|
|
NUNE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/010061
(GURIJAL)
|
3621030000NRG24160620230263327
|
16/06/2023
|
Vanamma
|
3621030WL009323
|
Vanamma
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839881
|
|
Mrs. KUNAMALLA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/010064
(GURIJAL)
|
3621030000NRG24160620230263328
|
16/06/2023
|
Swapna
|
3621030WL009323
|
Swapna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2982839927
|
|
Mrs. JAKAMALLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-028-002/010084
(GURIJAL)
|
3621030000NRG24160620230263330
|
16/06/2023
|
Rajita
|
3621030WL009323
|
Rajita
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2982839900
|
|
RADA PANJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
NARSAMPET
|
TS-21-030-028-002/010122
(GURIJAL)
|
3621030000NRG24160620230263331
|
16/06/2023
|
Ellamma
|
3621030WL009323
|
Ellamma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2982839868
|
|
KARU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24160620230263332
|
16/06/2023
|
Yaakaswaami
|
3621030WL009323
|
Yaakaswaami
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
03/07/2023
|
|
2982839908
|
|
Mr. KADAGANDLA . YAKASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/010124
(GURIJAL)
|
3621030000NRG24160620230263334
|
16/06/2023
|
Mallikaamba
|
3621030WL009323
|
Mallikaamba
|
00691
|
IPOS0000001
|
1909
|
1909
|
Processed
|
03/07/2023
|
|
2982839905
|
|
Mrs. NUNE MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-028-002/010126
(GURIJAL)
|
3621030000NRG24160620230263336
|
16/06/2023
|
Poolamma
|
3621030WL009323
|
Poolamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982839909
|
|
JEKAMALLA POOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/010128
(GURIJAL)
|
3621030000NRG24160620230263337
|
16/06/2023
|
Narsayya
|
3621030WL009323
|
Narsayya
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2982839875
|
|
Kadagandla Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/010130
(GURIJAL)
|
3621030000NRG24160620230263338
|
16/06/2023
|
Chemdrakala
|
3621030WL009323
|
Chemdrakala
|
00691
|
IPOS0000001
|
1909
|
1909
|
Processed
|
03/07/2023
|
|
2982839901
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/010162
(GURIJAL)
|
3621030000NRG24160620230263340
|
16/06/2023
|
Saamba
|
3621030WL009323
|
Saamba
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982839869
|
|
Mrs. ANKESHVARAPU . SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/010205
(GURIJAL)
|
3621030000NRG24160620230263341
|
16/06/2023
|
Buchchamma
|
3621030WL009323
|
Buchchamma
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2982839887
|
|
BUCHAMMA METTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
NARSAMPET
|
TS-21-030-028-002/010207
(GURIJAL)
|
3621030000NRG24160620230263342
|
16/06/2023
|
Sunita
|
3621030WL009323
|
Sunita
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
03/07/2023
|
|
2982839890
|
|
Mrs. POTU SUNITHA W/O VIJIYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-028-002/010215
(GURIJAL)
|
3621030000NRG24160620230263343
|
16/06/2023
|
Kamalamma
|
3621030WL009323
|
Kamalamma
|
00691
|
IPOS0000001
|
1905
|
1905
|
Processed
|
03/07/2023
|
|
2982839919
|
|
KOKKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-028-002/010257
(GURIJAL)
|
3621030000NRG24160620230263348
|
16/06/2023
|
Saambalakshmi
|
3621030WL009323
|
Saambalakshmi
|
00691
|
IPOS0000001
|
2456
|
2456
|
Processed
|
03/07/2023
|
|
2982839872
|
|
Mrs. MANCHIKA SAMBA LAXMI W/O JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-028-002/010265
(GURIJAL)
|
3621030000NRG24160620230263351
|
16/06/2023
|
Anita
|
3621030WL009323
|
Anita
|
00691
|
IPOS0000001
|
2456
|
2456
|
Processed
|
03/07/2023
|
|
2982839888
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-028-002/010265
(GURIJAL)
|
3621030000NRG24160620230263350
|
16/06/2023
|
Lakshmi
|
3621030WL009323
|
Lakshmi
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2982839897
|
|
Mrs. MANCHIKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/010273
(GURIJAL)
|
3621030000NRG24160620230263352
|
16/06/2023
|
Baabu
|
3621030WL009323
|
Baabu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982839882
|
|
BABU MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
NARSAMPET
|
TS-21-030-028-002/010273
(GURIJAL)
|
3621030000NRG24160620230263353
|
16/06/2023
|
Bhaagya
|
3621030WL009323
|
Bhaagya
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2982839883
|
|
MANCHIKALA BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010284
(GURIJAL)
|
3621030000NRG24160620230263355
|
16/06/2023
|
Kalamma
|
3621030WL009323
|
Kalamma
|
00691
|
IPOS0000001
|
1821
|
1821
|
Processed
|
03/07/2023
|
|
2982839894
|
|
Mrs. THOTA KALAVATHI W/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010287
(GURIJAL)
|
3621030000NRG24160620230263356
|
16/06/2023
|
Rama
|
3621030WL009323
|
Rama
|
00691
|
IPOS0000001
|
1786
|
1786
|
Processed
|
03/07/2023
|
|
2982839918
|
|
JANAGAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24160620230263357
|
16/06/2023
|
Vaani
|
3621030WL009323
|
Vaani
|
00691
|
IPOS0000001
|
2009
|
2009
|
Processed
|
03/07/2023
|
|
2982839889
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010349
(GURIJAL)
|
3621030000NRG24160620230263359
|
16/06/2023
|
Swaroopa
|
3621030WL009323
|
Swaroopa
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
03/07/2023
|
|
2982839877
|
|
KUMARAKUNTLA SWAROOPA &
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010368
(GURIJAL)
|
3621030000NRG24160620230263362
|
16/06/2023
|
Sarojana
|
3621030WL009323
|
Sarojana
|
00691
|
IPOS0000001
|
2226
|
2226
|
Processed
|
03/07/2023
|
|
2982839916
|
|
EDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24160620230263363
|
16/06/2023
|
Buchchayya
|
3621030WL009323
|
Buchchayya
|
00691
|
IPOS0000001
|
2095
|
2095
|
Processed
|
03/07/2023
|
|
2982839923
|
|
KOKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24160620230263364
|
16/06/2023
|
Lqakshmi
|
3621030WL009323
|
Lqakshmi
|
00691
|
IPOS0000001
|
2095
|
2095
|
Processed
|
03/07/2023
|
|
2982839922
|
|
KOKKU BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/010411
(GURIJAL)
|
3621030000NRG24160620230263365
|
16/06/2023
|
Amrutamma
|
3621030WL009323
|
Amrutamma
|
00691
|
IPOS0000001
|
2095
|
2095
|
Processed
|
03/07/2023
|
|
2982839874
|
|
YATA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24160620230263368
|
16/06/2023
|
Buchchayya
|
3621030WL009323
|
Buchchayya
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2982839886
|
|
KANDULA BUCHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24160620230263369
|
16/06/2023
|
RAMA
|
3621030WL009323
|
RAMA
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2982839870
|
|
KANDULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24160620230263370
|
16/06/2023
|
Vijaya
|
3621030WL009323
|
Vijaya
|
00691
|
IPOS0000001
|
1786
|
1786
|
Processed
|
03/07/2023
|
|
2982839911
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/010447
(GURIJAL)
|
3621030000NRG24160620230263371
|
16/06/2023
|
Sarojana
|
3621030WL009323
|
Sarojana
|
00691
|
IPOS0000001
|
2009
|
2009
|
Processed
|
03/07/2023
|
|
2982839891
|
|
Mrs. MANCHIKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/010492
(GURIJAL)
|
3621030000NRG24160620230263378
|
16/06/2023
|
Manemma
|
3621030WL009323
|
Manemma
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2982839873
|
|
Mrs. MANCHIKA MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/010534
(GURIJAL)
|
3621030000NRG24160620230263381
|
16/06/2023
|
Upemdra
|
3621030WL009323
|
Upemdra
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
03/07/2023
|
|
2982839885
|
|
Mrs. EDLA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/010587
(GURIJAL)
|
3621030000NRG24160620230263383
|
16/06/2023
|
Swarupa
|
3621030WL009323
|
Swarupa
|
00691
|
IPOS0000001
|
2456
|
2456
|
Processed
|
03/07/2023
|
|
2982839926
|
|
SARVA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/010715
(GURIJAL)
|
3621030000NRG24160620230263397
|
16/06/2023
|
Padma
|
3621030WL009323
|
Padma
|
00691
|
IPOS0000001
|
2226
|
2226
|
Processed
|
03/07/2023
|
|
2982839876
|
|
SIRAPURAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24160620230263399
|
16/06/2023
|
Sammakka
|
3621030WL009323
|
Sammakka
|
00691
|
IPOS0000001
|
2226
|
2226
|
Processed
|
03/07/2023
|
|
2982839913
|
|
Mrs. EDLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/010774
(GURIJAL)
|
3621030000NRG24160620230263400
|
16/06/2023
|
Saambayya
|
3621030WL009323
|
Saambayya
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
03/07/2023
|
|
2982839907
|
|
SURAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/010792
(GURIJAL)
|
3621030000NRG24160620230263406
|
16/06/2023
|
Kommaalu
|
3621030WL009323
|
Kommaalu
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2982839933
|
|
BANDARI KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/010792
(GURIJAL)
|
3621030000NRG24160620230263407
|
16/06/2023
|
Padma
|
3621030WL009323
|
Padma
|
00691
|
IPOS0000001
|
1943
|
1943
|
Processed
|
03/07/2023
|
|
2982839934
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24160620230263409
|
16/06/2023
|
Bhaagyalakshmi
|
3621030WL009323
|
Bhaagyalakshmi
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2982839912
|
|
BANDARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24160620230263408
|
16/06/2023
|
Kishtayya
|
3621030WL009323
|
Kishtayya
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/07/2023
|
|
2982839878
|
|
BANDARI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-028-002/010795
(GURIJAL)
|
3621030000NRG24160620230263411
|
16/06/2023
|
rajesh
|
3621030WL009323
|
rajesh
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2982839929
|
|
BANDARI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARSAMPET
|
TS-21-030-028-002/010795
(GURIJAL)
|
3621030000NRG24160620230263410
|
16/06/2023
|
Rajita
|
3621030WL009323
|
Rajita
|
00691
|
IPOS0000001
|
1943
|
1943
|
Processed
|
03/07/2023
|
|
2982839930
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/010797
(GURIJAL)
|
3621030000NRG24160620230263412
|
16/06/2023
|
Saambayya
|
3621030WL009323
|
Saambayya
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
03/07/2023
|
|
2982839879
|
|
MUCHIMPULA SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24160620230263414
|
16/06/2023
|
Devemdra
|
3621030WL009323
|
Devemdra
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/07/2023
|
|
2982839931
|
|
SUNNAPU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-028-002/010816
(GURIJAL)
|
3621030000NRG24160620230263415
|
16/06/2023
|
Suramma
|
3621030WL009323
|
Suramma
|
00691
|
IPOS0000001
|
2159
|
2159
|
Processed
|
03/07/2023
|
|
2982839928
|
|
NEMALA SURAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
NARSAMPET
|
TS-21-030-028-002/010821
(GURIJAL)
|
3621030000NRG24160620230263417
|
16/06/2023
|
Samdhyaaraani
|
3621030WL009323
|
Samdhyaaraani
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2982839892
|
|
Mrs. KAMAGONI SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSAMPET
|
TS-21-030-028-002/010822
(GURIJAL)
|
3621030000NRG24160620230263419
|
16/06/2023
|
GODISHALA SAMPATH
|
3621030WL009323
|
GODISHALA SAMPATH
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982839932
|
|
SAMPATH GODISHALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24160620230263422
|
16/06/2023
|
Mallesh
|
3621030WL009323
|
Mallesh
|
00691
|
IPOS0000001
|
1905
|
1905
|
Processed
|
03/07/2023
|
|
2982839917
|
|
PENDYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24160620230263421
|
16/06/2023
|
Sulochana
|
3621030WL009323
|
Sulochana
|
00691
|
IPOS0000001
|
2095
|
2095
|
Processed
|
03/07/2023
|
|
2982839914
|
|
Pendyala Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARSAMPET
|
TS-21-030-028-002/010871
(GURIJAL)
|
3621030000NRG24160620230263423
|
16/06/2023
|
Jyoti
|
3621030WL009323
|
Jyoti
|
00691
|
IPOS0000001
|
1714
|
1714
|
Processed
|
03/07/2023
|
|
2982839915
|
|
KOKKU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-028-002/010899
(GURIJAL)
|
3621030000NRG24160620230263424
|
16/06/2023
|
Sreenu
|
3621030WL009323
|
Sreenu
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
03/07/2023
|
|
2982839893
|
|
BANDARI SRINIVAS
|
HDFC BANK LTD(607152)
|
|
126
|
NARSAMPET
|
TS-21-030-028-002/010963
(GURIJAL)
|
3621030000NRG24160620230263425
|
16/06/2023
|
Saayi Reddi
|
3621030WL009323
|
Saayi Reddi
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2982839906
|
|
POTU SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-028-002/011093
(GURIJAL)
|
3621030000NRG24160620230263427
|
16/06/2023
|
Vijayalakshmi
|
3621030WL009323
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839896
|
|
Ms. MARDA VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-028-002/011099
(GURIJAL)
|
3621030000NRG24160620230263430
|
16/06/2023
|
Shirisha
|
3621030WL009323
|
Shirisha
|
00691
|
IPOS0000001
|
1978
|
1978
|
Processed
|
03/07/2023
|
|
2982839925
|
|
UMMALLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-028-002/011125
(GURIJAL)
|
3621030000NRG24160620230263432
|
16/06/2023
|
VIJAYA
|
3621030WL009323
|
VIJAYA
|
00691
|
IPOS0000001
|
2226
|
2226
|
Processed
|
03/07/2023
|
|
2982839895
|
|
VIJAYA EDLA
|
GENERAL POST OFFICE(607245)
|
|
130
|
NARSAMPET
|
TS-21-030-028-002/011129
(GURIJAL)
|
3621030000NRG24160620230263433
|
16/06/2023
|
BIKSHAPATI
|
3621030WL009323
|
BIKSHAPATI
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2982839935
|
|
BIKSHAPATHY BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
131
|
NARSAMPET
|
TS-21-030-028-002/011129
(GURIJAL)
|
3621030000NRG24160620230263434
|
16/06/2023
|
PADMA
|
3621030WL009323
|
PADMA
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2982839936
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-028-002/011146
(GURIJAL)
|
3621030000NRG24160620230263437
|
16/06/2023
|
SUNITHA
|
3621030WL009323
|
SUNITHA
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982839902
|
|
MARDHA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-028-002/011147
(GURIJAL)
|
3621030000NRG24160620230263438
|
16/06/2023
|
Padma
|
3621030WL009323
|
Padma
|
00691
|
IPOS0000001
|
1905
|
1905
|
Processed
|
03/07/2023
|
|
2982839920
|
|
KOKKU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-028-002/011206
(GURIJAL)
|
3621030000NRG24160620230263439
|
16/06/2023
|
mounika
|
3621030WL009323
|
mounika
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
03/07/2023
|
|
2982839921
|
|
Mrs. THOTA MOUNIKA AND THOTA SHARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NARSAMPET
|
TS-21-030-028-002/011312
(GURIJAL)
|
3621030000NRG24160620230263441
|
16/06/2023
|
samata
|
3621030WL009323
|
samata
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
03/07/2023
|
|
2982839884
|
|
Mrs. SURAM SAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSAMPET
|
TS-21-030-028-002/011316
(GURIJAL)
|
3621030000NRG24160620230263442
|
16/06/2023
|
shreenivaas
|
3621030WL009323
|
shreenivaas
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2982839937
|
|
BANDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-028-002/41169
(GURIJAL)
|
3621030000NRG24160620230263447
|
16/06/2023
|
MARDA RAVINDER
|
3621030WL009323
|
MARDA RAVINDER
|
00691
|
IPOS0000001
|
2197
|
2197
|
Processed
|
03/07/2023
|
|
2982839924
|
|
MARDA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117337
|
117337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210825
|
210825
|
|
|
|
|
|
|
|