|
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-21-030-009-009/010002
(MAHESWARAM)
|
3621030000NRG24220620230293485
|
22/06/2023
|
Ellayya
|
3621030WL010278
|
Ellayya
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979818524
|
|
Mr. SOURAPU ELLAIAH S/O NARSAIAH ELLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24220620230293451
|
22/06/2023
|
Mariyamma
|
3621030WL010277
|
Mariyamma
|
00089
|
CBIN0281205
|
246
|
246
|
Processed
|
03/07/2023
|
|
2979818529
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24220620230293450
|
22/06/2023
|
Vemkanna
|
3621030WL010277
|
Vemkanna
|
00089
|
CBIN0281205
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979818548
|
|
Mrs. PATHEPU . VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010011
(MAHESWARAM)
|
3621030000NRG24220620230293486
|
22/06/2023
|
Aruna
|
3621030WL010278
|
Aruna
|
00089
|
CBIN0281205
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979818554
|
|
Mrs. KODEPAKA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010012
(MAHESWARAM)
|
3621030000NRG24220620230293452
|
22/06/2023
|
Rama
|
3621030WL010277
|
Rama
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979818541
|
|
Mrs. PATHEPU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010015
(MAHESWARAM)
|
3621030000NRG24220620230293453
|
22/06/2023
|
Veelamma
|
3621030WL010277
|
Veelamma
|
00089
|
CBIN0281205
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979818525
|
|
Mrs. USSILLA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010020
(MAHESWARAM)
|
3621030000NRG24220620230293487
|
22/06/2023
|
Ellamma
|
3621030WL010278
|
Ellamma
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979818517
|
|
Kodepaka Ellamma Kodepaka
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24220620230293455
|
22/06/2023
|
KODEM TEJASWI
|
3621030WL010277
|
KODEM TEJASWI
|
00089
|
CBIN0281205
|
246
|
246
|
Processed
|
03/07/2023
|
|
2979818558
|
|
Mrs. KODEM TEJASWI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24220620230293454
|
22/06/2023
|
Subhadra
|
3621030WL010277
|
Subhadra
|
00089
|
CBIN0281205
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979818535
|
|
Mrs. KODEM SUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24220620230293456
|
22/06/2023
|
Renuka
|
3621030WL010277
|
Renuka
|
00089
|
CBIN0281205
|
246
|
246
|
Processed
|
03/07/2023
|
|
2979818514
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24220620230293457
|
22/06/2023
|
Vasamta
|
3621030WL010277
|
Vasamta
|
00089
|
CBIN0281205
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979818540
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24220620230293458
|
22/06/2023
|
Lachchamma
|
3621030WL010277
|
Lachchamma
|
00089
|
CBIN0281205
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979818534
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010033
(MAHESWARAM)
|
3621030000NRG24220620230293459
|
22/06/2023
|
Srujana
|
3621030WL010277
|
Srujana
|
00089
|
CBIN0281205
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979818550
|
|
Miss. EJJAGIRI . SRUJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010036
(MAHESWARAM)
|
3621030000NRG24220620230293489
|
22/06/2023
|
laxman
|
3621030WL010278
|
laxman
|
00089
|
CBIN0281205
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979818561
|
|
Mr. DARA LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010036
(MAHESWARAM)
|
3621030000NRG24220620230293488
|
22/06/2023
|
Sammakka
|
3621030WL010278
|
Sammakka
|
00089
|
CBIN0281205
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979818551
|
|
Miss. DARA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010045
(MAHESWARAM)
|
3621030000NRG24220620230293490
|
22/06/2023
|
Uma
|
3621030WL010278
|
Uma
|
00089
|
CBIN0281205
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979818491
|
|
BOKKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24220620230293462
|
22/06/2023
|
Samtosha
|
3621030WL010277
|
Samtosha
|
00089
|
CBIN0281205
|
123
|
123
|
Processed
|
03/07/2023
|
|
2979818520
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24220620230293464
|
22/06/2023
|
Sarojana
|
3621030WL010277
|
Sarojana
|
00089
|
CBIN0281205
|
862
|
862
|
Processed
|
03/07/2023
|
|
2979818555
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010050
(MAHESWARAM)
|
3621030000NRG24220620230293491
|
22/06/2023
|
Sammakka
|
3621030WL010278
|
Sammakka
|
00089
|
CBIN0281205
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979818537
|
|
Mrs. PASUNUTI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24220620230293493
|
22/06/2023
|
Rajita
|
3621030WL010278
|
Rajita
|
00089
|
CBIN0281205
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979818489
|
|
Mrs. JINUKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010052
(MAHESWARAM)
|
3621030000NRG24220620230293494
|
22/06/2023
|
Swaroopa
|
3621030WL010278
|
Swaroopa
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979818547
|
|
Mrs. GADE SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24220620230293495
|
22/06/2023
|
Raam Raaj
|
3621030WL010278
|
Raam Raaj
|
00089
|
CBIN0281205
|
254
|
254
|
Processed
|
03/07/2023
|
|
2979818559
|
|
MR RAMRAJ DARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010056
(MAHESWARAM)
|
3621030000NRG24220620230293496
|
22/06/2023
|
Vemkatamma
|
3621030WL010278
|
Vemkatamma
|
00089
|
CBIN0281205
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979818546
|
|
Dara Vemkatamma Dara
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010057
(MAHESWARAM)
|
3621030000NRG24220620230293497
|
22/06/2023
|
Sarojana
|
3621030WL010278
|
Sarojana
|
00089
|
CBIN0281205
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979818544
|
|
Mrs. DOUDU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010058
(MAHESWARAM)
|
3621030000NRG24220620230293465
|
22/06/2023
|
Samjeeva
|
3621030WL010277
|
Samjeeva
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979818549
|
|
Mr. PATHEPU . SANJEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010058
(MAHESWARAM)
|
3621030000NRG24220620230293466
|
22/06/2023
|
Subhadra
|
3621030WL010277
|
Subhadra
|
00089
|
CBIN0281205
|
246
|
246
|
Processed
|
03/07/2023
|
|
2979818532
|
|
Mrs. PATHEPU SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24220620230293468
|
22/06/2023
|
Maadavi
|
3621030WL010277
|
Maadavi
|
00089
|
CBIN0281205
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979818543
|
|
Ms. USILLA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24220620230293469
|
22/06/2023
|
Ramesh
|
3621030WL010277
|
Ramesh
|
00089
|
CBIN0281205
|
123
|
123
|
Processed
|
03/07/2023
|
|
2979818556
|
|
Mr. USILLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24220620230293470
|
22/06/2023
|
Bhayanna
|
3621030WL010277
|
Bhayanna
|
00089
|
CBIN0281205
|
123
|
123
|
Processed
|
03/07/2023
|
|
2979818557
|
|
Mr. USILLA PEDDA BHAYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/010063
(MAHESWARAM)
|
3621030000NRG24220620230293471
|
22/06/2023
|
Padma
|
3621030WL010277
|
Padma
|
00089
|
CBIN0281205
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979818530
|
|
Mrs. USILLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24220620230293472
|
22/06/2023
|
Kavita
|
3621030WL010277
|
Kavita
|
00089
|
CBIN0281205
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979818552
|
|
Miss. BANDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/010067
(MAHESWARAM)
|
3621030000NRG24220620230293498
|
22/06/2023
|
Bucchamma
|
3621030WL010278
|
Bucchamma
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979818527
|
|
Mrs. SANIGARAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24220620230293499
|
22/06/2023
|
Saaramma
|
3621030WL010278
|
Saaramma
|
00089
|
CBIN0281205
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979818539
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010070
(MAHESWARAM)
|
3621030000NRG24220620230293500
|
22/06/2023
|
Sarojana
|
3621030WL010278
|
Sarojana
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979818536
|
|
MRS KOTA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24220620230293473
|
22/06/2023
|
Lakshmi
|
3621030WL010277
|
Lakshmi
|
00089
|
CBIN0281205
|
246
|
246
|
Processed
|
03/07/2023
|
|
2979818531
|
|
Mrs. VANGETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/010080
(MAHESWARAM)
|
3621030000NRG24220620230293474
|
22/06/2023
|
Shaarada
|
3621030WL010277
|
Shaarada
|
00089
|
CBIN0281205
|
862
|
862
|
Processed
|
03/07/2023
|
|
2979818493
|
|
Mrs. KODAPAKA SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24220620230293475
|
22/06/2023
|
Lata
|
3621030WL010277
|
Lata
|
00089
|
CBIN0281205
|
862
|
862
|
Processed
|
03/07/2023
|
|
2979818538
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24220620230293501
|
22/06/2023
|
Vanamma
|
3621030WL010278
|
Vanamma
|
00089
|
CBIN0281205
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979818533
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-009-009/010086
(MAHESWARAM)
|
3621030000NRG24220620230293478
|
22/06/2023
|
Imdira
|
3621030WL010277
|
Imdira
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979818519
|
|
Mrs. DARUGOORI ENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-009-009/010086
(MAHESWARAM)
|
3621030000NRG24220620230293477
|
22/06/2023
|
Paani
|
3621030WL010277
|
Paani
|
00089
|
CBIN0281205
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979818516
|
|
Mr. DARUGURI SARANGAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-009-009/010089
(MAHESWARAM)
|
3621030000NRG24220620230293502
|
22/06/2023
|
Lakshmi
|
3621030WL010278
|
Lakshmi
|
00089
|
CBIN0281205
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979818490
|
|
Mrs. LAXMI ERRALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-009-009/010092
(MAHESWARAM)
|
3621030000NRG24220620230293503
|
22/06/2023
|
Sarojana
|
3621030WL010278
|
Sarojana
|
00089
|
CBIN0281205
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979818542
|
|
Mrs. ERRAL SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-009-009/010097
(MAHESWARAM)
|
3621030000NRG24220620230293480
|
22/06/2023
|
Narsamma
|
3621030WL010277
|
Narsamma
|
00089
|
CBIN0281205
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979818526
|
|
Mrs. KODEPAKA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-009-009/010097
(MAHESWARAM)
|
3621030000NRG24220620230293481
|
22/06/2023
|
Vanita
|
3621030WL010277
|
Vanita
|
00089
|
CBIN0281205
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979818518
|
|
Mrs. KODEPAKA VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-009-009/010099
(MAHESWARAM)
|
3621030000NRG24220620230293504
|
22/06/2023
|
Lakshmi
|
3621030WL010278
|
Lakshmi
|
00089
|
CBIN0281205
|
928
|
928
|
Processed
|
03/07/2023
|
|
2979818528
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24220620230293482
|
22/06/2023
|
Limgayya
|
3621030WL010277
|
Limgayya
|
00089
|
CBIN0281205
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979818523
|
|
Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24220620230293483
|
22/06/2023
|
Raadhamma
|
3621030WL010277
|
Raadhamma
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979818560
|
|
Raadhamma Daara
|
GENERAL POST OFFICE(607245)
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24220620230293505
|
22/06/2023
|
Raadha
|
3621030WL010278
|
Raadha
|
00089
|
CBIN0281205
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979818521
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24220620230293506
|
22/06/2023
|
Lavanya
|
3621030WL010278
|
Lavanya
|
00089
|
CBIN0281205
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979818553
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-009-009/010709
(MAHESWARAM)
|
3621030000NRG24220620230293484
|
22/06/2023
|
Sujatha
|
3621030WL010277
|
Sujatha
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979818492
|
|
Mrs. SUJATHA GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24220620230293685
|
22/06/2023
|
Neelamma
|
3621030WL010280
|
Neelamma
|
00089
|
CBIN0281205
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818515
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-025-001/030022
(RAMULATHANDA)
|
3621030000NRG24220620230293705
|
22/06/2023
|
Mallamma
|
3621030WL010280
|
Mallamma
|
00089
|
CBIN0281205
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818522
|
|
Mrs. BANOTHU MALLAMMA W/O DANJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-025-001/030626
(RAMULATHANDA)
|
3621030000NRG24220620230293706
|
22/06/2023
|
samata
|
3621030WL010280
|
samata
|
00089
|
CBIN0281205
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818562
|
|
AZMEERA SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31728
|
31728
|
|
|
|
|
|
|
|
|
54
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24220620230293463
|
22/06/2023
|
Suman
|
3621030WL010277
|
Suman
|
00415
|
SBIN0005876
|
246
|
246
|
Processed
|
03/07/2023
|
|
2979818545
|
|
MR YERRELLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24220620230293676
|
22/06/2023
|
veeranna
|
3621030WL010280
|
veeranna
|
00415
|
SBIN0020066
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818563
|
|
BHUKYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24220620230293460
|
22/06/2023
|
Anasoorya
|
3621030WL010277
|
Anasoorya
|
00415
|
SBIN0020158
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979818565
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-009-009/010051
(MAHESWARAM)
|
3621030000NRG24220620230293492
|
22/06/2023
|
Sooramma
|
3621030WL010278
|
Sooramma
|
00415
|
SBIN0020158
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979818564
|
|
Mrs. JINNUKA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-025-001/030627
(RAMULATHANDA)
|
3621030000NRG24220620230293707
|
22/06/2023
|
rajita
|
3621030WL010280
|
rajita
|
00415
|
SBIN0020158
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818567
|
|
MRS BADAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2579
|
2579
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24220620230293677
|
22/06/2023
|
shirisha
|
3621030WL010280
|
shirisha
|
00415
|
SBIN0020246
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818568
|
|
MS SHIRISHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
60
|
NARSAMPET
|
TS-21-030-009-009/010059
(MAHESWARAM)
|
3621030000NRG24220620230293467
|
22/06/2023
|
Bhaarata
|
3621030WL010277
|
Bhaarata
|
00415
|
SBIN0021561
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979818566
|
|
SHEELAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493
|
493
|
|
|
|
|
|
|
|
|
61
|
NARSAMPET
|
TS-21-030-009-009/010003
(MAHESWARAM)
|
3621030000NRG24220620230293449
|
22/06/2023
|
Navya
|
3621030WL010277
|
Navya
|
00468
|
UBIN0803952
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979818484
|
|
SHEELAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAMPET
|
TS-21-030-009-009/010044
(MAHESWARAM)
|
3621030000NRG24220620230293461
|
22/06/2023
|
Bucchamma
|
3621030WL010277
|
Bucchamma
|
00468
|
UBIN0803952
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979818482
|
|
Mrs. DARA BUCHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-009-009/010083
(MAHESWARAM)
|
3621030000NRG24220620230293476
|
22/06/2023
|
Pramila
|
3621030WL010277
|
Pramila
|
00468
|
UBIN0803952
|
739
|
739
|
Processed
|
03/07/2023
|
|
2979818483
|
|
BANDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24220620230293479
|
22/06/2023
|
Sarojana
|
3621030WL010277
|
Sarojana
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
03/07/2023
|
|
2979818495
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-025-001/010625
(RAMULATHANDA)
|
3621030000NRG24220620230293678
|
22/06/2023
|
Laakya
|
3621030WL010280
|
Laakya
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
03/07/2023
|
|
2979818505
|
|
BHUKYA LAKYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
NARSAMPET
|
TS-21-030-025-001/010625
(RAMULATHANDA)
|
3621030000NRG24220620230293679
|
22/06/2023
|
Vinoda
|
3621030WL010280
|
Vinoda
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
03/07/2023
|
|
2979818502
|
|
Mrs. BHUKYA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-025-001/020195
(RAMULATHANDA)
|
3621030000NRG24220620230293680
|
22/06/2023
|
Pepuli
|
3621030WL010280
|
Pepuli
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818496
|
|
Mrs. BHUKYA PEMPLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-025-001/030001
(RAMULATHANDA)
|
3621030000NRG24220620230293682
|
22/06/2023
|
Sammakka
|
3621030WL010280
|
Sammakka
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818486
|
|
BHUKYA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24220620230293683
|
22/06/2023
|
Saaramma
|
3621030WL010280
|
Saaramma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818487
|
|
Mrs. BHUKYA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24220620230293684
|
22/06/2023
|
Swaami
|
3621030WL010280
|
Swaami
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
03/07/2023
|
|
2979818510
|
|
Mr. BUKYA. SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-025-001/030005
(RAMULATHANDA)
|
3621030000NRG24220620230293687
|
22/06/2023
|
Kousalya
|
3621030WL010280
|
Kousalya
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818509
|
|
Mrs. BHUKYA KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-025-001/030005
(RAMULATHANDA)
|
3621030000NRG24220620230293686
|
22/06/2023
|
Upemdar
|
3621030WL010280
|
Upemdar
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818506
|
|
BHUKYA UPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-025-001/030006
(RAMULATHANDA)
|
3621030000NRG24220620230293688
|
22/06/2023
|
Bhadramma
|
3621030WL010280
|
Bhadramma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818485
|
|
BHADRAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-025-001/030006
(RAMULATHANDA)
|
3621030000NRG24220620230293689
|
22/06/2023
|
Raju
|
3621030WL010280
|
Raju
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818497
|
|
Mr. BHUKYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-025-001/030007
(RAMULATHANDA)
|
3621030000NRG24220620230293690
|
22/06/2023
|
Bhadru
|
3621030WL010280
|
Bhadru
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818512
|
|
MRS AZMEERA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-025-001/030009
(RAMULATHANDA)
|
3621030000NRG24220620230293691
|
22/06/2023
|
Uppamma
|
3621030WL010280
|
Uppamma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818503
|
|
MRS BHUKYA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-025-001/030010
(RAMULATHANDA)
|
3621030000NRG24220620230293693
|
22/06/2023
|
Beekani
|
3621030WL010280
|
Beekani
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818511
|
|
ANGOTHU BIDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NARSAMPET
|
TS-21-030-025-001/030010
(RAMULATHANDA)
|
3621030000NRG24220620230293692
|
22/06/2023
|
Raaju
|
3621030WL010280
|
Raaju
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
03/07/2023
|
|
2979818508
|
|
RAJU ANGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24220620230293695
|
22/06/2023
|
Narsimha
|
3621030WL010280
|
Narsimha
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818499
|
|
BHUKYA NARSIMHA
|
CANARA BANK(508532)
|
|
80
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24220620230293694
|
22/06/2023
|
Sugunamma
|
3621030WL010280
|
Sugunamma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818488
|
|
Mrs. BHUKYA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-025-001/030012
(RAMULATHANDA)
|
3621030000NRG24220620230293696
|
22/06/2023
|
Kaika
|
3621030WL010280
|
Kaika
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818500
|
|
BHUKYA KAIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
NARSAMPET
|
TS-21-030-025-001/030012
(RAMULATHANDA)
|
3621030000NRG24220620230293697
|
22/06/2023
|
Ramesh
|
3621030WL010280
|
Ramesh
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
03/07/2023
|
|
2979818501
|
|
bhukya Ramesh bhukya
|
GENERAL POST OFFICE(607245)
|
|
83
|
NARSAMPET
|
TS-21-030-025-001/030013
(RAMULATHANDA)
|
3621030000NRG24220620230293699
|
22/06/2023
|
Eeramma
|
3621030WL010280
|
Eeramma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818507
|
|
Mrs. BHUKYA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-025-001/030013
(RAMULATHANDA)
|
3621030000NRG24220620230293698
|
22/06/2023
|
Vaagya
|
3621030WL010280
|
Vaagya
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
03/07/2023
|
|
2979818504
|
|
MR BHUKYA VAGYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-025-001/030014
(RAMULATHANDA)
|
3621030000NRG24220620230293700
|
22/06/2023
|
Raajamma
|
3621030WL010280
|
Raajamma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818494
|
|
AZMEERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-025-001/030018
(RAMULATHANDA)
|
3621030000NRG24220620230293703
|
22/06/2023
|
Narsimha
|
3621030WL010280
|
Narsimha
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818498
|
|
Bhukya Narsimha Bhukya
|
GENERAL POST OFFICE(607245)
|
|
87
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24220620230293704
|
22/06/2023
|
aruna
|
3621030WL010280
|
aruna
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979818513
|
|
ARUNA AMGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24093
|
24093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63018
|
63018
|
|
|
|
|
|
|
|