|
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-21-030-026-001/060004
(CHINNA GURIJALA)
|
3621030000NRG24211120230419522
|
21/11/2023
|
Bhadrayya
|
3621030WL024387
|
Bhadrayya
|
00078
|
CNRB0006487
|
574
|
574
|
Processed
|
01/01/2024
|
|
9016744517
|
|
vengaladasu Bhadrayya ven
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAMPET
|
TS-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24211120230419534
|
21/11/2023
|
Limgayya
|
3621030WL024387
|
Limgayya
|
00078
|
CNRB0006487
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016744550
|
|
CHIPPA LINGAIAH
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-026-001/060047
(CHINNA GURIJALA)
|
3621030000NRG24211120230419537
|
21/11/2023
|
Swaami
|
3621030WL024387
|
Swaami
|
00078
|
CNRB0006487
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016744534
|
|
Mr. SWAMI VELDANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/020002
(KAMMEPALLY)
|
3621030000NRG24211120230419073
|
21/11/2023
|
Bujjamma
|
3621030WL024337
|
Bujjamma
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744540
|
|
Mrs. AJMEERA . BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/020005
(KAMMEPALLY)
|
3621030000NRG24211120230419074
|
21/11/2023
|
Chamdu
|
3621030WL024337
|
Chamdu
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744541
|
|
Mr. AJMEERA CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/020006
(KAMMEPALLY)
|
3621030000NRG24211120230419077
|
21/11/2023
|
Jyoti
|
3621030WL024337
|
Jyoti
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744526
|
|
Ajmeera Jyoti Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/020006
(KAMMEPALLY)
|
3621030000NRG24211120230419076
|
21/11/2023
|
Veeranna
|
3621030WL024337
|
Veeranna
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744528
|
|
Mr. AJMEERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/020007
(KAMMEPALLY)
|
3621030000NRG24211120230419078
|
21/11/2023
|
Mobhi
|
3621030WL024337
|
Mobhi
|
00089
|
CBIN0281205
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016744529
|
|
Mr. AJMEERA MOBI S/O DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/020007
(KAMMEPALLY)
|
3621030000NRG24211120230419079
|
21/11/2023
|
Vinoda
|
3621030WL024337
|
Vinoda
|
00089
|
CBIN0281205
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016744525
|
|
Mrs. AJMEERA SALAMMA W/OMOBI SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/020008
(KAMMEPALLY)
|
3621030000NRG24211120230419081
|
21/11/2023
|
Kamalamma
|
3621030WL024337
|
Kamalamma
|
00089
|
CBIN0281205
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016744548
|
|
MRS KAMALAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/020008
(KAMMEPALLY)
|
3621030000NRG24211120230419080
|
21/11/2023
|
Sammayya
|
3621030WL024337
|
Sammayya
|
00089
|
CBIN0281205
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016744547
|
|
Mr. AJMEERA SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/020009
(KAMMEPALLY)
|
3621030000NRG24211120230419083
|
21/11/2023
|
Neelamma
|
3621030WL024337
|
Neelamma
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744527
|
|
Ajmeera Neelamma Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/020009
(KAMMEPALLY)
|
3621030000NRG24211120230419082
|
21/11/2023
|
Shrinu
|
3621030WL024337
|
Shrinu
|
00089
|
CBIN0281205
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016744518
|
|
AZMEERA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/020012
(KAMMEPALLY)
|
3621030000NRG24211120230419085
|
21/11/2023
|
Bhadramma
|
3621030WL024337
|
Bhadramma
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744543
|
|
Mrs. AJMEERA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/020013
(KAMMEPALLY)
|
3621030000NRG24211120230419086
|
21/11/2023
|
Kavita
|
3621030WL024337
|
Kavita
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744520
|
|
AJMERA KAVITHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/020017
(KAMMEPALLY)
|
3621030000NRG24211120230419091
|
21/11/2023
|
Devuli
|
3621030WL024337
|
Devuli
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744542
|
|
AJMEERA DEVULI
|
CANARA BANK(508532)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/020031
(KAMMEPALLY)
|
3621030000NRG24211120230419094
|
21/11/2023
|
Mathru
|
3621030WL024337
|
Mathru
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
02/01/2024
|
|
9016744519
|
|
AJMEERA MATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/020031
(KAMMEPALLY)
|
3621030000NRG24211120230419095
|
21/11/2023
|
Sarojana
|
3621030WL024337
|
Sarojana
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744532
|
|
Mrs. AJMEERA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24211120230419097
|
21/11/2023
|
Raju
|
3621030WL024337
|
Raju
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744530
|
|
RAJU AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/020043
(KAMMEPALLY)
|
3621030000NRG24211120230419099
|
21/11/2023
|
Sammaiah
|
3621030WL024337
|
Sammaiah
|
00089
|
CBIN0281205
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016744523
|
|
Mr. AJMEERA SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-001-001/020048
(KAMMEPALLY)
|
3621030000NRG24211120230419101
|
21/11/2023
|
Veeranna
|
3621030WL024337
|
Veeranna
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744524
|
|
Mr. AJMEERA VEERAIAH @AJMEERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/020051
(KAMMEPALLY)
|
3621030000NRG24211120230419104
|
21/11/2023
|
Anita
|
3621030WL024337
|
Anita
|
00089
|
CBIN0281205
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744544
|
|
AJMEERA ANITHA
|
CANARA BANK(508532)
|
|
23
|
NARSAMPET
|
TS-21-030-026-001/060035
(CHINNA GURIJALA)
|
3621030000NRG24211120230419532
|
21/11/2023
|
Raajayya
|
3621030WL024387
|
Raajayya
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
02/01/2024
|
|
9016744549
|
|
CHIPPA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-026-001/060100
(CHINNA GURIJALA)
|
3621030000NRG24211120230419544
|
21/11/2023
|
Ayilayya
|
3621030WL024387
|
Ayilayya
|
00089
|
CBIN0281205
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016744531
|
|
Mr. THADEM ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-026-001/060211
(CHINNA GURIJALA)
|
3621030000NRG24211120230419550
|
21/11/2023
|
Mounika
|
3621030WL024387
|
Mounika
|
00089
|
CBIN0281205
|
1339
|
1339
|
Processed
|
02/01/2024
|
|
9016744535
|
|
CHIPPA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18115
|
18115
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010657
(MAHESWARAM)
|
3621030000NRG24211120230419790
|
21/11/2023
|
PADMANABHA REDDY MOTHE
|
3621030WL024419
|
PADMANABHA REDDY MOTHE
|
00168
|
ICIC0000921
|
2775
|
2775
|
Processed
|
01/01/2024
|
|
9016744515
|
|
PADMANABHA REDDY MOTHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-001-001/020016
(KAMMEPALLY)
|
3621030000NRG24211120230419090
|
21/11/2023
|
Raajamma
|
3621030WL024337
|
Raajamma
|
00415
|
SBIN0005876
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744538
|
|
Ajmeera Raajamma Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/020048
(KAMMEPALLY)
|
3621030000NRG24211120230419102
|
21/11/2023
|
Laavanya
|
3621030WL024337
|
Laavanya
|
00415
|
SBIN0005876
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744539
|
|
MISS LAVANYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/020054
(KAMMEPALLY)
|
3621030000NRG24211120230419105
|
21/11/2023
|
Mangamma
|
3621030WL024337
|
Mangamma
|
00415
|
SBIN0005876
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9016744537
|
|
MRS MANGAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-026-001/60220
(CHINNA GURIJALA)
|
3621030000NRG24211120230419553
|
21/11/2023
|
enumula tharun
|
3621030WL024387
|
enumula tharun
|
00415
|
SBIN0005876
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016744533
|
|
THARUN ENUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-001-001/020012
(KAMMEPALLY)
|
3621030000NRG24211120230419084
|
21/11/2023
|
Ajmeera Raj Kumar
|
3621030WL024337
|
Ajmeera Raj Kumar
|
00415
|
SBIN0020158
|
693
|
693
|
Processed
|
02/01/2024
|
|
9016744546
|
|
AJMEERA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-001-001/020051
(KAMMEPALLY)
|
3621030000NRG24211120230419103
|
21/11/2023
|
Chamdar
|
3621030WL024337
|
Chamdar
|
00415
|
SBIN0020158
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744545
|
|
Mr. AJMEERA CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-026-001/060011
(CHINNA GURIJALA)
|
3621030000NRG24211120230419526
|
21/11/2023
|
Swaami
|
3621030WL024387
|
Swaami
|
00415
|
SBIN0020158
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016744536
|
|
bhoora Swaami bhoora
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-001-001/020005
(KAMMEPALLY)
|
3621030000NRG24211120230419075
|
21/11/2023
|
Taaramma
|
3621030WL024337
|
Taaramma
|
00468
|
UBIN0803952
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016744490
|
|
Mrs. AJMEERA THARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-026-001/020241
(CHINNA GURIJALA)
|
3621030000NRG24211120230419519
|
21/11/2023
|
Sandeep
|
3621030WL024387
|
Sandeep
|
00468
|
UBIN0803952
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016744491
|
|
CHANDA SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24211120230419098
|
21/11/2023
|
Laxmi
|
3621030WL024337
|
Laxmi
|
00684
|
APGV0005107
|
693
|
693
|
Processed
|
02/01/2024
|
|
9016744516
|
|
AJMEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-026-001/060216
(CHINNA GURIJALA)
|
3621030000NRG24211120230419551
|
21/11/2023
|
raju
|
3621030WL024387
|
raju
|
00685
|
TSAB0021003
|
574
|
574
|
Processed
|
01/01/2024
|
|
9016744522
|
|
RAJU GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020350
(PATA MAQDUMPURAM)
|
3621030000NRG24211120230419072
|
21/11/2023
|
yakoob bee
|
3621030WL024336
|
yakoob bee
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016744521
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-001-001/020043
(KAMMEPALLY)
|
3621030000NRG24211120230419100
|
21/11/2023
|
Narsamma
|
3621030WL024337
|
Narsamma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016744493
|
|
NARSAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24211120230419520
|
21/11/2023
|
Padma
|
3621030WL024387
|
Padma
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016744495
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-026-001/060002
(CHINNA GURIJALA)
|
3621030000NRG24211120230419521
|
21/11/2023
|
Minumula Raadamma
|
3621030WL024387
|
Minumula Raadamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016744503
|
|
Mrs. MINUMULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-026-001/060004
(CHINNA GURIJALA)
|
3621030000NRG24211120230419523
|
21/11/2023
|
Lalita
|
3621030WL024387
|
Lalita
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016744511
|
|
MRS VENGALADAS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24211120230419525
|
21/11/2023
|
Narsamma
|
3621030WL024387
|
Narsamma
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016744509
|
|
Mrs. PUTTA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24211120230419524
|
21/11/2023
|
Svaami
|
3621030WL024387
|
Svaami
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016744510
|
|
MR PUTTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-026-001/060011
(CHINNA GURIJALA)
|
3621030000NRG24211120230419527
|
21/11/2023
|
Rajita
|
3621030WL024387
|
Rajita
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016744506
|
|
Mrs. BOORA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-026-001/060014
(CHINNA GURIJALA)
|
3621030000NRG24211120230419528
|
21/11/2023
|
Komala
|
3621030WL024387
|
Komala
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016744501
|
|
Mrs. POSHALA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-026-001/060023
(CHINNA GURIJALA)
|
3621030000NRG24211120230419529
|
21/11/2023
|
Komuramma
|
3621030WL024387
|
Komuramma
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
02/01/2024
|
|
9016744494
|
|
CHANDA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-026-001/060033
(CHINNA GURIJALA)
|
3621030000NRG24211120230419530
|
21/11/2023
|
Padma
|
3621030WL024387
|
Padma
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016744492
|
|
Mrs. BURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-026-001/060034
(CHINNA GURIJALA)
|
3621030000NRG24211120230419531
|
21/11/2023
|
Bikshapati
|
3621030WL024387
|
Bikshapati
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016744508
|
|
PUTTA BIXAPATHI
|
CANARA BANK(508532)
|
|
50
|
NARSAMPET
|
TS-21-030-026-001/060035
(CHINNA GURIJALA)
|
3621030000NRG24211120230419533
|
21/11/2023
|
Shobha
|
3621030WL024387
|
Shobha
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016744497
|
|
Mrs. CHIPPA SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24211120230419535
|
21/11/2023
|
Rama
|
3621030WL024387
|
Rama
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016744507
|
|
Mrs. CHIPPA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-026-001/060045
(CHINNA GURIJALA)
|
3621030000NRG24211120230419536
|
21/11/2023
|
Lakshmayya
|
3621030WL024387
|
Lakshmayya
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016744504
|
|
Mr. CHANDA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-026-001/060047
(CHINNA GURIJALA)
|
3621030000NRG24211120230419538
|
21/11/2023
|
Mamjula
|
3621030WL024387
|
Mamjula
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
02/01/2024
|
|
9016744502
|
|
VELIDONDA MAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-026-001/060051
(CHINNA GURIJALA)
|
3621030000NRG24211120230419539
|
21/11/2023
|
Bura Raajeshvari
|
3621030WL024387
|
Bura Raajeshvari
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016744498
|
|
Bura Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-026-001/060052
(CHINNA GURIJALA)
|
3621030000NRG24211120230419540
|
21/11/2023
|
Aruna
|
3621030WL024387
|
Aruna
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016744500
|
|
Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-026-001/060064
(CHINNA GURIJALA)
|
3621030000NRG24211120230419542
|
21/11/2023
|
Varalakshmi
|
3621030WL024387
|
Varalakshmi
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
02/01/2024
|
|
9016744499
|
|
VENGALADHASU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-026-001/060091
(CHINNA GURIJALA)
|
3621030000NRG24211120230419543
|
21/11/2023
|
Vijaya
|
3621030WL024387
|
Vijaya
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
02/01/2024
|
|
9016744496
|
|
SAMMETA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-026-001/060124
(CHINNA GURIJALA)
|
3621030000NRG24211120230419545
|
21/11/2023
|
Kavita
|
3621030WL024387
|
Kavita
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016744514
|
|
KAVITHA MINUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
NARSAMPET
|
TS-21-030-026-001/060150
(CHINNA GURIJALA)
|
3621030000NRG24211120230419547
|
21/11/2023
|
Kavita
|
3621030WL024387
|
Kavita
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/01/2024
|
|
9016744512
|
|
Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-026-001/060158
(CHINNA GURIJALA)
|
3621030000NRG24211120230419548
|
21/11/2023
|
thaedm sambalakshmi
|
3621030WL024387
|
thaedm sambalakshmi
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
9016744505
|
|
Thadem Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-026-001/060169
(CHINNA GURIJALA)
|
3621030000NRG24211120230419549
|
21/11/2023
|
Sandya
|
3621030WL024387
|
Sandya
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
01/01/2024
|
|
9016744513
|
|
MISS POSHALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24839
|
24839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58605
|
58605
|
|
|
|
|
|
|
|