|
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-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501646
|
02/03/2024
|
Badru
|
3621030WL034182
|
Badru
|
00078
|
CNRB0002450
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938337022
|
|
Badru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24020320240501324
|
02/03/2024
|
Keshetti Shanthamma
|
3621030WL034151
|
Keshetti Shanthamma
|
00078
|
CNRB0006487
|
574
|
574
|
Rejected
|
13/04/2024
|
|
2938336982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24020320240501350
|
02/03/2024
|
Keshetti Sambaiah
|
3621030WL034151
|
Keshetti Sambaiah
|
00078
|
CNRB0006487
|
383
|
383
|
Processed
|
14/04/2024
|
|
2938336983
|
|
KESHETTI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-017-001/030300
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501285
|
02/03/2024
|
Vijay Kumar
|
3621030WL034145
|
Vijay Kumar
|
00078
|
CNRB0006487
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938336979
|
|
Mr. BANOTHU VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-022-001/030114
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502197
|
02/03/2024
|
raaMlaal
|
3621030WL034213
|
raaMlaal
|
00078
|
CNRB0006487
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938336981
|
|
RAMLAL MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501609
|
02/03/2024
|
Bujji
|
3621030WL034182
|
Bujji
|
00078
|
CNRB0006487
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938337063
|
|
KORRA BUJJI
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501610
|
02/03/2024
|
KORRA NAGESH
|
3621030WL034182
|
KORRA NAGESH
|
00078
|
CNRB0006487
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938336980
|
|
KORRA NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/050027
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020320240500883
|
02/03/2024
|
Manjula
|
3621030WL034109
|
Manjula
|
00089
|
CBIN0281205
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938337048
|
|
Mrs. JARUPULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030008
(NAGURLAPALLE)
|
3621030000NRG24020320240501323
|
02/03/2024
|
Mallayya
|
3621030WL034151
|
Mallayya
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
14/04/2024
|
|
2938336986
|
|
BHATTU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24020320240501325
|
02/03/2024
|
Vijaya
|
3621030WL034151
|
Vijaya
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938337066
|
|
Mrs. SUTHARI VIJAYA W/O BIXAPATHI VIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-008-005/030108
(NAGURLAPALLE)
|
3621030000NRG24020320240501327
|
02/03/2024
|
Swaroopa
|
3621030WL034151
|
Swaroopa
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
14/04/2024
|
|
2938337029
|
|
METHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24020320240501329
|
02/03/2024
|
jinukala saritha
|
3621030WL034151
|
jinukala saritha
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938337067
|
|
Mrs. JINUKULA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24020320240501328
|
02/03/2024
|
Yaakayya
|
3621030WL034151
|
Yaakayya
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938337026
|
|
Mr. JINUKULA YAKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24020320240501332
|
02/03/2024
|
Mamatha
|
3621030WL034151
|
Mamatha
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938337039
|
|
Mrs. GANDAM MAMATHA GANDAM NITYANANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24020320240501331
|
02/03/2024
|
Tirumalesh
|
3621030WL034151
|
Tirumalesh
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938337040
|
|
Gandam Tirumalesh Gandam
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24020320240501330
|
02/03/2024
|
Vijaya
|
3621030WL034151
|
Vijaya
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938337038
|
|
Mrs. GANDAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030118
(NAGURLAPALLE)
|
3621030000NRG24020320240501334
|
02/03/2024
|
Komrayya
|
3621030WL034151
|
Komrayya
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938337043
|
|
Mr. ELLA BOINA KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/030121
(NAGURLAPALLE)
|
3621030000NRG24020320240501335
|
02/03/2024
|
Kolluri Sulochana
|
3621030WL034151
|
Kolluri Sulochana
|
00089
|
CBIN0281205
|
191
|
191
|
Rejected
|
13/04/2024
|
|
2938337045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24020320240501336
|
02/03/2024
|
Saambalakshmi
|
3621030WL034151
|
Saambalakshmi
|
00089
|
CBIN0281205
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938337033
|
|
Mrs. VEERAGANTI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24020320240501337
|
02/03/2024
|
Sadaanamdam
|
3621030WL034151
|
Sadaanamdam
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938337024
|
|
Mr. VEERAGANTI . SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24020320240501338
|
02/03/2024
|
Sammakka
|
3621030WL034151
|
Sammakka
|
00089
|
CBIN0281205
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938336985
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24020320240501339
|
02/03/2024
|
Sudarshan
|
3621030WL034151
|
Sudarshan
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
14/04/2024
|
|
2938337065
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030367
(NAGURLAPALLE)
|
3621030000NRG24020320240501340
|
02/03/2024
|
Chamdramouli
|
3621030WL034151
|
Chamdramouli
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938337025
|
|
Mr. KANUGANTI CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24020320240501342
|
02/03/2024
|
Naremdar
|
3621030WL034151
|
Naremdar
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938336987
|
|
Mr. KESHETTI NARENDAR S/O RAMASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030482
(NAGURLAPALLE)
|
3621030000NRG24020320240501343
|
02/03/2024
|
Sandhyaraani
|
3621030WL034151
|
Sandhyaraani
|
00089
|
CBIN0281205
|
191
|
191
|
Rejected
|
13/04/2024
|
|
2938337047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-008-005/030487
(NAGURLAPALLE)
|
3621030000NRG24020320240501344
|
02/03/2024
|
Giraboina Gouri
|
3621030WL034151
|
Giraboina Gouri
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938337032
|
|
Mrs. GIRABOINA GOURI VANI S/O SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24020320240501345
|
02/03/2024
|
Latha
|
3621030WL034151
|
Latha
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938337051
|
|
Mrs. KATLA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24020320240501346
|
02/03/2024
|
Manasa
|
3621030WL034151
|
Manasa
|
00089
|
CBIN0281205
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938337052
|
|
Mrs. TEPPA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24020320240501348
|
02/03/2024
|
Katla Hemalatha
|
3621030WL034151
|
Katla Hemalatha
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
14/04/2024
|
|
2938337027
|
|
KATLA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501277
|
02/03/2024
|
Viranna
|
3621030WL034145
|
Viranna
|
00089
|
CBIN0281205
|
619
|
619
|
Processed
|
14/04/2024
|
|
2938337023
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501598
|
02/03/2024
|
Maarkamma
|
3621030WL034182
|
Maarkamma
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337041
|
|
KORRA MARAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501601
|
02/03/2024
|
Padma
|
3621030WL034182
|
Padma
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337049
|
|
Mrs. KORRA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501616
|
02/03/2024
|
Bujji
|
3621030WL034182
|
Bujji
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337046
|
|
Nusavathu Bujji Nusavathu
|
GENERAL POST OFFICE(607245)
|
|
34
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501615
|
02/03/2024
|
Vemkanna
|
3621030WL034182
|
Vemkanna
|
00089
|
CBIN0281205
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337050
|
|
Mr. NUNAVATH VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501628
|
02/03/2024
|
Pattan
|
3621030WL034182
|
Pattan
|
00089
|
CBIN0281205
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938337028
|
|
Mr. KORRA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501633
|
02/03/2024
|
Taaramma
|
3621030WL034182
|
Taaramma
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938337031
|
|
KORRA THARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NARSAMPET
|
TS-21-030-022-001/030304
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502212
|
02/03/2024
|
Rajita
|
3621030WL034213
|
Rajita
|
00089
|
CBIN0281205
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938337042
|
|
KORRA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501640
|
02/03/2024
|
bhoodevi
|
3621030WL034182
|
bhoodevi
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938337053
|
|
JATHOTH BHOODEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-022-001/030338
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501641
|
02/03/2024
|
Chakramma
|
3621030WL034182
|
Chakramma
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938337034
|
|
Gugulothu Chakramma Gugul
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501649
|
02/03/2024
|
Rajita
|
3621030WL034182
|
Rajita
|
00089
|
CBIN0281205
|
408
|
408
|
Processed
|
14/04/2024
|
|
2938337054
|
|
KORRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-029-004/010380
(MAKDUMPUR)
|
3621030000NRG24020320240501654
|
02/03/2024
|
Jyothi
|
3621030WL034184
|
Jyothi
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938337057
|
|
KOMMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24020320240501322
|
02/03/2024
|
Sarojana
|
3621030WL034151
|
Sarojana
|
00415
|
SBIN0005876
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938337044
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-017-001/010302
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501272
|
02/03/2024
|
sharada
|
3621030WL034145
|
sharada
|
00415
|
SBIN0005876
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938337060
|
|
MRS DAPPU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-017-001/010303
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501273
|
02/03/2024
|
bajan
|
3621030WL034145
|
bajan
|
00415
|
SBIN0005876
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938337036
|
|
MR BATTU BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501278
|
02/03/2024
|
Sarojana
|
3621030WL034145
|
Sarojana
|
00415
|
SBIN0005876
|
619
|
619
|
Processed
|
14/04/2024
|
|
2938337035
|
|
Sarojana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-017-001/030242
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501281
|
02/03/2024
|
Maaroni
|
3621030WL034145
|
Maaroni
|
00415
|
SBIN0005876
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938337061
|
|
MRS DHAPU MARONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-022-001/030280
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501607
|
02/03/2024
|
palikaya
|
3621030WL034182
|
palikaya
|
00415
|
SBIN0005876
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2938337056
|
|
KORRA PAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502219
|
02/03/2024
|
Sammayya
|
3621030WL034213
|
Sammayya
|
00415
|
SBIN0005876
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938337037
|
|
AJMEERA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-022-001/30538
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501651
|
02/03/2024
|
KORRA RAJASHEKAR
|
3621030WL034182
|
KORRA RAJASHEKAR
|
00415
|
SBIN0005876
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337030
|
|
Mr. KORRA RAJASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5927
|
5927
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502195
|
02/03/2024
|
chander
|
3621030WL034213
|
chander
|
00415
|
SBIN0020066
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938336988
|
|
AZMERA CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24020320240501349
|
02/03/2024
|
k vijaya
|
3621030WL034151
|
k vijaya
|
00415
|
SBIN0020156
|
383
|
383
|
Processed
|
14/04/2024
|
|
2938336984
|
|
KESHETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-008-005/030117
(NAGURLAPALLE)
|
3621030000NRG24020320240501333
|
02/03/2024
|
Raaju
|
3621030WL034151
|
Raaju
|
00415
|
SBIN0020158
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938337072
|
|
MR GADAGONI RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502196
|
02/03/2024
|
lalitha
|
3621030WL034213
|
lalitha
|
00415
|
SBIN0020158
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938337055
|
|
MS JATOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501639
|
02/03/2024
|
Raviprasad
|
3621030WL034182
|
Raviprasad
|
00415
|
SBIN0020158
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938337062
|
|
Mr. KORRA RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-022-001/030343
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501642
|
02/03/2024
|
Raajanna
|
3621030WL034182
|
Raajanna
|
00415
|
SBIN0020158
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938337058
|
|
MR KORRA RAJANNA NAIK KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501597
|
02/03/2024
|
Chetru
|
3621030WL034182
|
Chetru
|
00415
|
SBIN0021561
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938337059
|
|
MR KORRA CHATRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-029-004/10683
(MAKDUMPUR)
|
3621030000NRG24020320240501699
|
02/03/2024
|
JETTABOINA RAJITHA
|
3621030WL034187
|
JETTABOINA RAJITHA
|
00415
|
SBIN0RRAPGB
|
3148
|
3148
|
Processed
|
13/04/2024
|
|
2938337064
|
|
Ms. JETTABOINA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
58
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24020320240501341
|
02/03/2024
|
Sudhaakar
|
3621030WL034151
|
Sudhaakar
|
00468
|
UBIN0803952
|
1148
|
1148
|
Processed
|
14/04/2024
|
|
2938337073
|
|
SADHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24020320240501347
|
02/03/2024
|
Katla Eshwar
|
3621030WL034151
|
Katla Eshwar
|
00468
|
UBIN0803952
|
191
|
191
|
Processed
|
13/04/2024
|
|
2938336964
|
|
KATLA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501625
|
02/03/2024
|
GUGULOTH VIKAS
|
3621030WL034182
|
GUGULOTH VIKAS
|
00468
|
UBIN0803952
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938337096
|
|
GUGULOTH VIKAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAMPET
|
TS-21-030-022-001/30538
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501650
|
02/03/2024
|
BODA SWATHI
|
3621030WL034182
|
BODA SWATHI
|
00468
|
UBIN0803952
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938336963
|
|
BODA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-029-004/10683
(MAKDUMPUR)
|
3621030000NRG24020320240501700
|
02/03/2024
|
JETTABOINA CHANDRAVAS
|
3621030WL034187
|
JETTABOINA CHANDRAVAS
|
00468
|
UBIN0803952
|
3148
|
3148
|
Processed
|
13/04/2024
|
|
2938336962
|
|
JETABOINA CHANDRA VAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5303
|
5303
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501274
|
02/03/2024
|
AZMEERA NARESH
|
3621030WL034145
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938337021
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAMPET
|
TS-21-030-017-001/030221
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501280
|
02/03/2024
|
Pramila
|
3621030WL034145
|
Pramila
|
00685
|
TSAB0021014
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938337068
|
|
Mrs. BHATTU PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-022-001/030114
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502198
|
02/03/2024
|
lakShmi
|
3621030WL034213
|
lakShmi
|
00688
|
FINO0000001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938336995
|
|
Malothu Bujjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502204
|
02/03/2024
|
Mallamma
|
3621030WL034213
|
Mallamma
|
00688
|
FINO0000001
|
413
|
413
|
Processed
|
14/04/2024
|
|
2938336994
|
|
KORRA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-022-001/030286
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501617
|
02/03/2024
|
Chinnamma
|
3621030WL034182
|
Chinnamma
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938336996
|
|
BHUKYA CHINNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501627
|
02/03/2024
|
Baalamma
|
3621030WL034182
|
Baalamma
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2938336999
|
|
Baalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501626
|
02/03/2024
|
Raajayya
|
3621030WL034182
|
Raajayya
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938337000
|
|
Korra Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502209
|
02/03/2024
|
Hari Simg
|
3621030WL034213
|
Hari Simg
|
00688
|
FINO0000001
|
827
|
827
|
Processed
|
14/04/2024
|
|
2938336993
|
|
KORRA HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502220
|
02/03/2024
|
Taaramma
|
3621030WL034213
|
Taaramma
|
00688
|
FINO0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938336998
|
|
AJMEERA TARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502222
|
02/03/2024
|
Rajita
|
3621030WL034213
|
Rajita
|
00688
|
FINO0000001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938337001
|
|
AJMEERA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7591
|
7591
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-022-001/030254
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502199
|
02/03/2024
|
Bheema
|
3621030WL034213
|
Bheema
|
00688
|
FINO0001001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938336997
|
|
AJMEERA BEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-022-001/030254
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502200
|
02/03/2024
|
Rukkamma
|
3621030WL034213
|
Rukkamma
|
00688
|
FINO0001001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938337070
|
|
AJMEERA RUKKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-022-001/030264
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502201
|
02/03/2024
|
Saarayya
|
3621030WL034213
|
Saarayya
|
00688
|
FINO0001001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938337004
|
|
VANKUDOTHU SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502202
|
02/03/2024
|
Shivaraam
|
3621030WL034213
|
Shivaraam
|
00688
|
FINO0001001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938336992
|
|
AJMEERA SHIVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501599
|
02/03/2024
|
Naveen Kumar
|
3621030WL034182
|
Naveen Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337008
|
|
KORRA NAVEEN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501603
|
02/03/2024
|
Saamtamma
|
3621030WL034182
|
Saamtamma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938337002
|
|
KORRA SHANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-022-001/030271
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502205
|
02/03/2024
|
Limgayya
|
3621030WL034213
|
Limgayya
|
00688
|
FINO0001001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938336989
|
|
VANKUDOTHU LINGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-022-001/030278
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501604
|
02/03/2024
|
Vinoda
|
3621030WL034182
|
Vinoda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337069
|
|
Chandavath Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501606
|
02/03/2024
|
Bujjji
|
3621030WL034182
|
Bujjji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938337071
|
|
CHANDAVATH SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501614
|
02/03/2024
|
Ammakka
|
3621030WL034182
|
Ammakka
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938337014
|
|
KORRA AMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501618
|
02/03/2024
|
Narsimma
|
3621030WL034182
|
Narsimma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938337011
|
|
Bhukya Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501619
|
02/03/2024
|
Veeramma
|
3621030WL034182
|
Veeramma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938337012
|
|
BHUKYA ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-022-001/030290
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501620
|
02/03/2024
|
Kamalamma
|
3621030WL034182
|
Kamalamma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938337005
|
|
GUGULOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501624
|
02/03/2024
|
Sunita
|
3621030WL034182
|
Sunita
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938337003
|
|
GUGULOTHU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501630
|
02/03/2024
|
Gavaar Simg
|
3621030WL034182
|
Gavaar Simg
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337017
|
|
KORRA GAVAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501631
|
02/03/2024
|
Rookma
|
3621030WL034182
|
Rookma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938336990
|
|
KORRA RUKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501634
|
02/03/2024
|
Roop Simg
|
3621030WL034182
|
Roop Simg
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337006
|
|
KORRA RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501636
|
02/03/2024
|
Mamgamma
|
3621030WL034182
|
Mamgamma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938337018
|
|
KORRA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502213
|
02/03/2024
|
Laal
|
3621030WL034213
|
Laal
|
00688
|
FINO0001001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2938337007
|
|
AJMEERA LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502215
|
02/03/2024
|
Sammayya
|
3621030WL034213
|
Sammayya
|
00688
|
FINO0001001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938337010
|
|
Sammayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502218
|
02/03/2024
|
Rajita
|
3621030WL034213
|
Rajita
|
00688
|
FINO0001001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938337016
|
|
KORRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-022-001/030343
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501643
|
02/03/2024
|
Akiramma
|
3621030WL034182
|
Akiramma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938336991
|
|
KORRA AKIRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502221
|
02/03/2024
|
Bhaaskar
|
3621030WL034213
|
Bhaaskar
|
00688
|
FINO0001001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938337009
|
|
AJMEERA BHASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501644
|
02/03/2024
|
Jail Simg
|
3621030WL034182
|
Jail Simg
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938337019
|
|
KORRA JAILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501645
|
02/03/2024
|
jivita
|
3621030WL034182
|
jivita
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938337020
|
|
KORRA JEEVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-022-001/030509
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502223
|
02/03/2024
|
Anitha
|
3621030WL034213
|
Anitha
|
00688
|
FINO0001001
|
620
|
620
|
Processed
|
13/04/2024
|
|
2938337013
|
|
KORRA ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501648
|
02/03/2024
|
Raaju
|
3621030WL034182
|
Raaju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337015
|
|
KORRA RAJUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22535
|
22535
|
|
|
|
|
|
|
|
|
100
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24020320240501326
|
02/03/2024
|
Limgayya
|
3621030WL034151
|
Limgayya
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
14/04/2024
|
|
2938336969
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501271
|
02/03/2024
|
BHUKYA JYOTHI
|
3621030WL034145
|
BHUKYA JYOTHI
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
14/04/2024
|
|
2938337088
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501270
|
02/03/2024
|
prajakumar
|
3621030WL034145
|
prajakumar
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938337095
|
|
MR PRAJA KUMAR BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-017-001/030085
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501275
|
02/03/2024
|
Rajendar
|
3621030WL034145
|
Rajendar
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938337094
|
|
Mr. AJMEERA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501276
|
02/03/2024
|
Jimku
|
3621030WL034145
|
Jimku
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
14/04/2024
|
|
2938337078
|
|
BHUKYA JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-017-001/030213
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501279
|
02/03/2024
|
Pulya
|
3621030WL034145
|
Pulya
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938336970
|
|
MR PULYA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501282
|
02/03/2024
|
Ravi
|
3621030WL034145
|
Ravi
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
14/04/2024
|
|
2938337085
|
|
DAPPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501283
|
02/03/2024
|
Suguna
|
3621030WL034145
|
Suguna
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
14/04/2024
|
|
2938337089
|
|
DAPPU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-017-001/030246
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501284
|
02/03/2024
|
Kampaali
|
3621030WL034145
|
Kampaali
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938337081
|
|
MRS BHATTU KAMSU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-017-001/30309
(BOJAYANAYAK THANDA)
|
3621030000NRG24020320240501286
|
02/03/2024
|
AJMEERA SRILATHA
|
3621030WL034145
|
AJMEERA SRILATHA
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
14/04/2024
|
|
2938337074
|
|
AJMEERA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502203
|
02/03/2024
|
Saamya
|
3621030WL034213
|
Saamya
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
14/04/2024
|
|
2938336968
|
|
KORRA SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501600
|
02/03/2024
|
Ramesh
|
3621030WL034182
|
Ramesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337090
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501602
|
02/03/2024
|
Veeranna
|
3621030WL034182
|
Veeranna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938337079
|
|
KORRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-022-001/030273
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502206
|
02/03/2024
|
Mamgya
|
3621030WL034213
|
Mamgya
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
14/04/2024
|
|
2938337087
|
|
KORRA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501605
|
02/03/2024
|
Sammayya
|
3621030WL034182
|
Sammayya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938337077
|
|
CHANDAVATH SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501608
|
02/03/2024
|
Raamanna
|
3621030WL034182
|
Raamanna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938337091
|
|
Korra Raamanna Korra
|
GENERAL POST OFFICE(607245)
|
|
116
|
NARSAMPET
|
TS-21-030-022-001/030282
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501612
|
02/03/2024
|
Jyoti
|
3621030WL034182
|
Jyoti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938337092
|
|
MRS JYOTHI KORRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-022-001/030282
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501611
|
02/03/2024
|
Laal Simg
|
3621030WL034182
|
Laal Simg
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938337093
|
|
LAL SINGH KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502208
|
02/03/2024
|
Jyoti
|
3621030WL034213
|
Jyoti
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938336976
|
|
Mrs. KORRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502207
|
02/03/2024
|
Saarayya
|
3621030WL034213
|
Saarayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938337076
|
|
KORRA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501613
|
02/03/2024
|
Sivaraam
|
3621030WL034182
|
Sivaraam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2938336978
|
|
SHIVARAM KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501621
|
02/03/2024
|
Lachchiraam
|
3621030WL034182
|
Lachchiraam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938336967
|
|
GUGULOTHU LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501622
|
02/03/2024
|
Mamjula
|
3621030WL034182
|
Mamjula
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938336971
|
|
Mamjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501623
|
02/03/2024
|
Veeranna
|
3621030WL034182
|
Veeranna
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
14/04/2024
|
|
2938336965
|
|
GUGULOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501629
|
02/03/2024
|
Vijaya
|
3621030WL034182
|
Vijaya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2938337080
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501632
|
02/03/2024
|
Kobal Naayak
|
3621030WL034182
|
Kobal Naayak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938337082
|
|
KORRA KOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501635
|
02/03/2024
|
Raaniya
|
3621030WL034182
|
Raaniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938336973
|
|
KORRA RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502210
|
02/03/2024
|
Lachchamma
|
3621030WL034213
|
Lachchamma
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
14/04/2024
|
|
2938336974
|
|
KORRA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-022-001/030303
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502211
|
02/03/2024
|
Beeramma
|
3621030WL034213
|
Beeramma
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
14/04/2024
|
|
2938337086
|
|
KORRA BHEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502214
|
02/03/2024
|
Kamalamma
|
3621030WL034213
|
Kamalamma
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
14/04/2024
|
|
2938336977
|
|
AJMEERA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502216
|
02/03/2024
|
Aruna
|
3621030WL034213
|
Aruna
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938336966
|
|
GUGULOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240502217
|
02/03/2024
|
Narsamma
|
3621030WL034213
|
Narsamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/04/2024
|
|
2938337075
|
|
KORRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501637
|
02/03/2024
|
Raamji
|
3621030WL034182
|
Raamji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938337083
|
|
KORRA RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501638
|
02/03/2024
|
Sammakka
|
3621030WL034182
|
Sammakka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938336975
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24020320240501647
|
02/03/2024
|
Vijaya
|
3621030WL034182
|
Vijaya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938336972
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-029-004/010353
(MAKDUMPUR)
|
3621030000NRG24020320240501698
|
02/03/2024
|
Saramma
|
3621030WL034187
|
Saramma
|
00691
|
IPOS0000001
|
3148
|
3148
|
Processed
|
14/04/2024
|
|
2938337084
|
|
Saramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32381
|
32381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108588
|
108588
|
|
|
|
|
|
|
|