|
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-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24220220240484863
|
22/02/2024
|
Keshetti Shanthamma
|
3621030WL033122
|
Keshetti Shanthamma
|
00078
|
CNRB0006487
|
382
|
382
|
Rejected
|
13/04/2024
|
|
2922624234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24220220240484885
|
22/02/2024
|
Keshetti Sambaiah
|
3621030WL033122
|
Keshetti Sambaiah
|
00078
|
CNRB0006487
|
765
|
765
|
Processed
|
13/04/2024
|
|
2922624235
|
|
KESHETTI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-022-001/030275
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484468
|
22/02/2024
|
Veeranna
|
3621030WL033097
|
Veeranna
|
00078
|
CNRB0006487
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624332
|
|
Mr. KORRA VEERANNA S/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484474
|
22/02/2024
|
Bujji
|
3621030WL033097
|
Bujji
|
00078
|
CNRB0006487
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624333
|
|
KORRA BUJJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010021
(KAMMEPALLY)
|
3621030000NRG24220220240483798
|
22/02/2024
|
ALLE ANITHA
|
3621030WL033060
|
ALLE ANITHA
|
00089
|
CBIN0281205
|
209
|
209
|
Processed
|
13/04/2024
|
|
2922624285
|
|
Mrs. ALLE ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010021
(KAMMEPALLY)
|
3621030000NRG24220220240483797
|
22/02/2024
|
Vinoda
|
3621030WL033060
|
Vinoda
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922624309
|
|
Mrs. ALLE VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010077
(KAMMEPALLY)
|
3621030000NRG24220220240484033
|
22/02/2024
|
Vemkatayya
|
3621030WL033076
|
Vemkatayya
|
00089
|
CBIN0281205
|
1732
|
1732
|
Processed
|
13/04/2024
|
|
2922624238
|
|
Mr. VALUGUBALLY.VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010081
(KAMMEPALLY)
|
3621030000NRG24220220240483799
|
22/02/2024
|
Rajita
|
3621030WL033060
|
Rajita
|
00089
|
CBIN0281205
|
209
|
209
|
Processed
|
13/04/2024
|
|
2922624339
|
|
Mrs. EDDU RJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24220220240483629
|
22/02/2024
|
Mucchalu
|
3621030WL033052
|
Mucchalu
|
00089
|
CBIN0281205
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922624264
|
|
Mr. JUNUKA MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010287
(KAMMEPALLY)
|
3621030000NRG24220220240483800
|
22/02/2024
|
Raajeshwari
|
3621030WL033060
|
Raajeshwari
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922624317
|
|
Alle Rajeshwari Alle
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010306
(KAMMEPALLY)
|
3621030000NRG24220220240483801
|
22/02/2024
|
Manjula
|
3621030WL033060
|
Manjula
|
00089
|
CBIN0281205
|
835
|
835
|
Processed
|
13/04/2024
|
|
2922624338
|
|
Mrs. ALLE MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010324
(KAMMEPALLY)
|
3621030000NRG24220220240483802
|
22/02/2024
|
Kavita
|
3621030WL033060
|
Kavita
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922624335
|
|
Mrs. JANGILI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010375
(KAMMEPALLY)
|
3621030000NRG24220220240483803
|
22/02/2024
|
Narsayya
|
3621030WL033060
|
Narsayya
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922624272
|
|
Mr. ALLE NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010375
(KAMMEPALLY)
|
3621030000NRG24220220240483804
|
22/02/2024
|
Rama
|
3621030WL033060
|
Rama
|
00089
|
CBIN0281205
|
835
|
835
|
Processed
|
13/04/2024
|
|
2922624310
|
|
Mrs. ALLE RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010384
(KAMMEPALLY)
|
3621030000NRG24220220240483805
|
22/02/2024
|
Sarita
|
3621030WL033060
|
Sarita
|
00089
|
CBIN0281205
|
835
|
835
|
Processed
|
13/04/2024
|
|
2922624273
|
|
Panjala Sarita Panjala
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010386
(KAMMEPALLY)
|
3621030000NRG24220220240483806
|
22/02/2024
|
Upendra
|
3621030WL033060
|
Upendra
|
00089
|
CBIN0281205
|
418
|
418
|
Processed
|
13/04/2024
|
|
2922624284
|
|
Mrs. ODDULA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24220220240483807
|
22/02/2024
|
Jyothi
|
3621030WL033060
|
Jyothi
|
00089
|
CBIN0281205
|
418
|
418
|
Processed
|
13/04/2024
|
|
2922624294
|
|
VANAJA ANNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010415
(KAMMEPALLY)
|
3621030000NRG24220220240483808
|
22/02/2024
|
revuri sushma
|
3621030WL033060
|
revuri sushma
|
00089
|
CBIN0281205
|
835
|
835
|
Processed
|
13/04/2024
|
|
2922624336
|
|
Mrs. KANTHALA SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010416
(KAMMEPALLY)
|
3621030000NRG24220220240483903
|
22/02/2024
|
Prathap Reddi
|
3621030WL033068
|
Prathap Reddi
|
00089
|
CBIN0281205
|
1587
|
1587
|
Processed
|
13/04/2024
|
|
2922624239
|
|
Mr. V PRATP REDDY AND VIJAYA V PRATAP R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/030008
(NAGURLAPALLE)
|
3621030000NRG24220220240484862
|
22/02/2024
|
Mallayya
|
3621030WL033122
|
Mallayya
|
00089
|
CBIN0281205
|
382
|
382
|
Processed
|
13/04/2024
|
|
2922624241
|
|
BHATTU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030108
(NAGURLAPALLE)
|
3621030000NRG24220220240484865
|
22/02/2024
|
Swaroopa
|
3621030WL033122
|
Swaroopa
|
00089
|
CBIN0281205
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922624270
|
|
METHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030112
(NAGURLAPALLE)
|
3621030000NRG24220220240484866
|
22/02/2024
|
Lakshmi
|
3621030WL033122
|
Lakshmi
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922624277
|
|
Mrs. PANDAVLA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24220220240484867
|
22/02/2024
|
jinukala saritha
|
3621030WL033122
|
jinukala saritha
|
00089
|
CBIN0281205
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922624267
|
|
Mrs. JINUKULA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24220220240484869
|
22/02/2024
|
Mamatha
|
3621030WL033122
|
Mamatha
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922624280
|
|
Mrs. GANDAM MAMATHA GANDAM NITYANANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24220220240484868
|
22/02/2024
|
Tirumalesh
|
3621030WL033122
|
Tirumalesh
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922624281
|
|
Gandam Tirumalesh Gandam
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARSAMPET
|
TS-21-030-008-005/030121
(NAGURLAPALLE)
|
3621030000NRG24220220240484871
|
22/02/2024
|
Kolluri Sulochana
|
3621030WL033122
|
Kolluri Sulochana
|
00089
|
CBIN0281205
|
382
|
382
|
Rejected
|
13/04/2024
|
|
2922624293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24220220240484872
|
22/02/2024
|
Saambalakshmi
|
3621030WL033122
|
Saambalakshmi
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922624274
|
|
Mrs. VEERAGANTI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24220220240484873
|
22/02/2024
|
Sadaanamdam
|
3621030WL033122
|
Sadaanamdam
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922624265
|
|
Mr. VEERAGANTI . SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24220220240484874
|
22/02/2024
|
Sammakka
|
3621030WL033122
|
Sammakka
|
00089
|
CBIN0281205
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922624240
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24220220240484875
|
22/02/2024
|
Sudarshan
|
3621030WL033122
|
Sudarshan
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922624311
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-008-005/030225
(NAGURLAPALLE)
|
3621030000NRG24220220240484876
|
22/02/2024
|
Sarojana
|
3621030WL033122
|
Sarojana
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922624276
|
|
ESRAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-008-005/030367
(NAGURLAPALLE)
|
3621030000NRG24220220240484877
|
22/02/2024
|
Chamdramouli
|
3621030WL033122
|
Chamdramouli
|
00089
|
CBIN0281205
|
765
|
765
|
Processed
|
13/04/2024
|
|
2922624266
|
|
Mr. KANUGANTI CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24220220240484878
|
22/02/2024
|
Naremdar
|
3621030WL033122
|
Naremdar
|
00089
|
CBIN0281205
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2922624242
|
|
Mr. KESHETTI NARENDAR S/O RAMASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24220220240484879
|
22/02/2024
|
Latha
|
3621030WL033122
|
Latha
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922624314
|
|
Mrs. KATLA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24220220240484880
|
22/02/2024
|
Manasa
|
3621030WL033122
|
Manasa
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922624315
|
|
Mrs. TEPPA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24220220240484883
|
22/02/2024
|
Katla Hemalatha
|
3621030WL033122
|
Katla Hemalatha
|
00089
|
CBIN0281205
|
191
|
191
|
Processed
|
13/04/2024
|
|
2922624268
|
|
KATLA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24220220240484881
|
22/02/2024
|
Katla Raju
|
3621030WL033122
|
Katla Raju
|
00089
|
CBIN0281205
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922624295
|
|
MR KATLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24220220240484022
|
22/02/2024
|
Raju
|
3621030WL033073
|
Raju
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624334
|
|
Nanaboina Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24220220240484021
|
22/02/2024
|
Vijaya
|
3621030WL033073
|
Vijaya
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624319
|
|
Nanaboina Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484462
|
22/02/2024
|
Maarkamma
|
3621030WL033097
|
Maarkamma
|
00089
|
CBIN0281205
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624282
|
|
KORRA MARAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484465
|
22/02/2024
|
Padma
|
3621030WL033097
|
Padma
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922624312
|
|
Mrs. KORRA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484478
|
22/02/2024
|
Bujji
|
3621030WL033097
|
Bujji
|
00089
|
CBIN0281205
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624296
|
|
Nusavathu Bujji Nusavathu
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484477
|
22/02/2024
|
Vemkanna
|
3621030WL033097
|
Vemkanna
|
00089
|
CBIN0281205
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624313
|
|
Mr. NUNAVATH VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484484
|
22/02/2024
|
Pattan
|
3621030WL033097
|
Pattan
|
00089
|
CBIN0281205
|
678
|
678
|
Processed
|
13/04/2024
|
|
2922624269
|
|
Mr. KORRA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484489
|
22/02/2024
|
Taaramma
|
3621030WL033097
|
Taaramma
|
00089
|
CBIN0281205
|
678
|
678
|
Processed
|
13/04/2024
|
|
2922624271
|
|
KORRA THARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484495
|
22/02/2024
|
bhoodevi
|
3621030WL033097
|
bhoodevi
|
00089
|
CBIN0281205
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624316
|
|
JATHOTH BHOODEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSAMPET
|
TS-21-030-022-001/030338
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484496
|
22/02/2024
|
Chakramma
|
3621030WL033097
|
Chakramma
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922624275
|
|
Gugulothu Chakramma Gugul
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30632
|
30632
|
|
|
|
|
|
|
|
|
48
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24220220240484010
|
22/02/2024
|
ravali
|
3621030WL033073
|
ravali
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624305
|
|
GADAM RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24220220240484017
|
22/02/2024
|
Anil
|
3621030WL033073
|
Anil
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624301
|
|
MR GADHAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24220220240484018
|
22/02/2024
|
Radhika
|
3621030WL033073
|
Radhika
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624304
|
|
GADHAM RADHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
NARSAMPET
|
TS-21-030-010-008/020058
(LAKNEPALLE)
|
3621030000NRG24220220240484016
|
22/02/2024
|
Sammakka
|
3621030WL033073
|
Sammakka
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624303
|
|
MRS SAMMAKKA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-010-008/20101
(LAKNEPALLE)
|
3621030000NRG24220220240484023
|
22/02/2024
|
sandhya gadam
|
3621030WL033073
|
sandhya gadam
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624308
|
|
MISS SANDHYA GADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-010-008/20103
(LAKNEPALLE)
|
3621030000NRG24220220240484024
|
22/02/2024
|
GADAM LACHAMMA
|
3621030WL033073
|
GADAM LACHAMMA
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624299
|
|
GADAM LACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24220220240484027
|
22/02/2024
|
GADAM PADMA
|
3621030WL033073
|
GADAM PADMA
|
00177
|
IOBA0003759
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624298
|
|
GADAM PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24220220240484026
|
22/02/2024
|
GADEM KRISHNA VAMSHI
|
3621030WL033073
|
GADEM KRISHNA VAMSHI
|
00177
|
IOBA0003759
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922624302
|
|
MR GADAM KRISHNAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-010-008/20105
(LAKNEPALLE)
|
3621030000NRG24220220240484028
|
22/02/2024
|
GADAM RAJASHEKAR
|
3621030WL033073
|
GADAM RAJASHEKAR
|
00177
|
IOBA0003759
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922624306
|
|
MR GADAM RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24220220240484029
|
22/02/2024
|
GADAM PADMA
|
3621030WL033073
|
GADAM PADMA
|
00177
|
IOBA0003759
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922624307
|
|
RAMA ALLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24220220240484030
|
22/02/2024
|
GADAM RAMAKRISHNA
|
3621030WL033073
|
GADAM RAMAKRISHNA
|
00177
|
IOBA0003759
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922624300
|
|
GADAM RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-001-001/010442
(KAMMEPALLY)
|
3621030000NRG24220220240483630
|
22/02/2024
|
lakshman
|
3621030WL033052
|
lakshman
|
00415
|
SBIN0005876
|
875
|
875
|
Processed
|
13/04/2024
|
|
2922624337
|
|
MR MITTAGADAPALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-005-003/010799
(ITIKALPALLE)
|
3621030000NRG24220220240483899
|
22/02/2024
|
krishna
|
3621030WL033067
|
krishna
|
00415
|
SBIN0005876
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922624283
|
|
KRISHNA BORAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24220220240484861
|
22/02/2024
|
Sarojana
|
3621030WL033122
|
Sarojana
|
00415
|
SBIN0005876
|
765
|
765
|
Processed
|
13/04/2024
|
|
2922624292
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-010-008/020007
(LAKNEPALLE)
|
3621030000NRG24220220240484008
|
22/02/2024
|
Yadamma
|
3621030WL033073
|
Yadamma
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624287
|
|
MRS YADAMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24220220240484009
|
22/02/2024
|
Raaj Kumaar
|
3621030WL033073
|
Raaj Kumaar
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624279
|
|
MR GADAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-010-008/020022
(LAKNEPALLE)
|
3621030000NRG24220220240484011
|
22/02/2024
|
Ellamma
|
3621030WL033073
|
Ellamma
|
00415
|
SBIN0005876
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922624278
|
|
MRS GADDAM ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24220220240484012
|
22/02/2024
|
Maadhavi
|
3621030WL033073
|
Maadhavi
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624290
|
|
MRS MADHAVI GADHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24220220240484013
|
22/02/2024
|
Mallakka
|
3621030WL033073
|
Mallakka
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624291
|
|
MS GADAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24220220240484014
|
22/02/2024
|
Komuramma
|
3621030WL033073
|
Komuramma
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922624289
|
|
MS GADUDHULA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24220220240484019
|
22/02/2024
|
Mamata
|
3621030WL033073
|
Mamata
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922624286
|
|
MRS MAMATHA BOLLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-010-008/020080
(LAKNEPALLE)
|
3621030000NRG24220220240484020
|
22/02/2024
|
Srilatha
|
3621030WL033073
|
Srilatha
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624297
|
|
MRS GADHAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-010-008/20103
(LAKNEPALLE)
|
3621030000NRG24220220240484025
|
22/02/2024
|
GADAM SANDHYA
|
3621030WL033073
|
GADAM SANDHYA
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624288
|
|
MISS GADAM SANDYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030280
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484472
|
22/02/2024
|
palikaya
|
3621030WL033097
|
palikaya
|
00415
|
SBIN0005876
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624318
|
|
KORRA PAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9182
|
9182
|
|
|
|
|
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24220220240484884
|
22/02/2024
|
k vijaya
|
3621030WL033122
|
k vijaya
|
00415
|
SBIN0020156
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922624237
|
|
KESHETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-001-001/010401
(KAMMEPALLY)
|
3621030000NRG24220220240484032
|
22/02/2024
|
Mallareddy
|
3621030WL033075
|
Mallareddy
|
00415
|
SBIN0020158
|
1898
|
1898
|
Processed
|
13/04/2024
|
|
2922624320
|
|
MALLAREDDY VALUGUBELLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-008-005/030117
(NAGURLAPALLE)
|
3621030000NRG24220220240484870
|
22/02/2024
|
Raaju
|
3621030WL033122
|
Raaju
|
00415
|
SBIN0020158
|
765
|
765
|
Processed
|
13/04/2024
|
|
2922624236
|
|
MR GADAGONI RAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24220220240484007
|
22/02/2024
|
Saambaraaju
|
3621030WL033073
|
Saambaraaju
|
00415
|
SBIN0020158
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922624321
|
|
MR SAMBARAJU GADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24220220240484015
|
22/02/2024
|
Sammayya
|
3621030WL033073
|
Sammayya
|
00415
|
SBIN0020158
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624326
|
|
GADUDHULA SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484494
|
22/02/2024
|
Raviprasad
|
3621030WL033097
|
Raviprasad
|
00415
|
SBIN0020158
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624331
|
|
Mr. KORRA RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
78
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24220220240484547
|
22/02/2024
|
Padma
|
3621030WL033102
|
Padma
|
00415
|
SBIN0021352
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624325
|
|
MR PADMA KONDURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24220220240484548
|
22/02/2024
|
Prabhaakar
|
3621030WL033102
|
Prabhaakar
|
00415
|
SBIN0021352
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624323
|
|
MR KODURI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-029-004/010174
(MAKDUMPUR)
|
3621030000NRG24220220240484550
|
22/02/2024
|
Swaroopa
|
3621030WL033102
|
Swaroopa
|
00415
|
SBIN0021352
|
453
|
453
|
Processed
|
13/04/2024
|
|
2922624328
|
|
SAVANAPELLI SWARUPA
|
ICICI BANK LTD(508534)
|
|
81
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24220220240484552
|
22/02/2024
|
Narsamma
|
3621030WL033102
|
Narsamma
|
00415
|
SBIN0021352
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922624329
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-029-004/010352
(MAKDUMPUR)
|
3621030000NRG24220220240484557
|
22/02/2024
|
Sarita
|
3621030WL033102
|
Sarita
|
00415
|
SBIN0021352
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624324
|
|
MR PASUNURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24220220240484564
|
22/02/2024
|
Eerya
|
3621030WL033102
|
Eerya
|
00415
|
SBIN0021352
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922624330
|
|
MR AZMEERA EERYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4534
|
4534
|
|
|
|
|
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24220220240484006
|
22/02/2024
|
Saarakka
|
3621030WL033073
|
Saarakka
|
00415
|
SBIN0021561
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922624327
|
|
SARAMMA GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484461
|
22/02/2024
|
Chetru
|
3621030WL033097
|
Chetru
|
00415
|
SBIN0021561
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624322
|
|
MR KORRA CHATRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
86
|
NARSAMPET
|
TS-21-030-005-003/010043
(ITIKALPALLE)
|
3621030000NRG24220220240483868
|
22/02/2024
|
gouthami
|
3621030WL033067
|
gouthami
|
00468
|
UBIN0803952
|
341
|
341
|
Processed
|
13/04/2024
|
|
2922624199
|
|
KAKKERLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSAMPET
|
TS-21-030-005-003/010043
(ITIKALPALLE)
|
3621030000NRG24220220240483867
|
22/02/2024
|
Shrinivaas
|
3621030WL033067
|
Shrinivaas
|
00468
|
UBIN0803952
|
256
|
256
|
Processed
|
13/04/2024
|
|
2922624175
|
|
KAKKERLA.SREENIVAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSAMPET
|
TS-21-030-005-003/010069
(ITIKALPALLE)
|
3621030000NRG24220220240483869
|
22/02/2024
|
Daavayya
|
3621030WL033067
|
Daavayya
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624180
|
|
PAKIDE DAVAIAH S/O SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARSAMPET
|
TS-21-030-005-003/010069
(ITIKALPALLE)
|
3621030000NRG24220220240483870
|
22/02/2024
|
Lakshmi Baayi
|
3621030WL033067
|
Lakshmi Baayi
|
00468
|
UBIN0803952
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922624179
|
|
PAKIDE LAKSHMI BAI W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24220220240483871
|
22/02/2024
|
Cheraalu
|
3621030WL033067
|
Cheraalu
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624176
|
|
CHERALU SONABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24220220240483873
|
22/02/2024
|
vanita
|
3621030WL033067
|
vanita
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624198
|
|
S VANITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24220220240483872
|
22/02/2024
|
Vemkatesh
|
3621030WL033067
|
Vemkatesh
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624182
|
|
SONABOINA VENKATESH S/O CHERALU
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSAMPET
|
TS-21-030-005-003/010185
(ITIKALPALLE)
|
3621030000NRG24220220240483875
|
22/02/2024
|
Paidi
|
3621030WL033067
|
Paidi
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624183
|
|
PAIDAIAH PENDYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
NARSAMPET
|
TS-21-030-005-003/010187
(ITIKALPALLE)
|
3621030000NRG24220220240483876
|
22/02/2024
|
Saarayya
|
3621030WL033067
|
Saarayya
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624178
|
|
PENDYALA SARAIAH S/O AGAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARSAMPET
|
TS-21-030-005-003/010188
(ITIKALPALLE)
|
3621030000NRG24220220240483878
|
22/02/2024
|
Swaroopa
|
3621030WL033067
|
Swaroopa
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624191
|
|
P SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-005-003/010190
(ITIKALPALLE)
|
3621030000NRG24220220240483879
|
22/02/2024
|
Chaamd Bee
|
3621030WL033067
|
Chaamd Bee
|
00468
|
UBIN0803952
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922624173
|
|
MD.CHANDU BEE
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSAMPET
|
TS-21-030-005-003/010191
(ITIKALPALLE)
|
3621030000NRG24220220240483880
|
22/02/2024
|
Padma
|
3621030WL033067
|
Padma
|
00468
|
UBIN0803952
|
396
|
396
|
Processed
|
13/04/2024
|
|
2922624181
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-005-003/010191
(ITIKALPALLE)
|
3621030000NRG24220220240483881
|
22/02/2024
|
Sadanamdam
|
3621030WL033067
|
Sadanamdam
|
00468
|
UBIN0803952
|
198
|
198
|
Processed
|
13/04/2024
|
|
2922624177
|
|
MANDALA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-005-003/010195
(ITIKALPALLE)
|
3621030000NRG24220220240483882
|
22/02/2024
|
Devemdra
|
3621030WL033067
|
Devemdra
|
00468
|
UBIN0803952
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922624185
|
|
DONIKALA DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSAMPET
|
TS-21-030-005-003/010234
(ITIKALPALLE)
|
3621030000NRG24220220240483883
|
22/02/2024
|
Raadamma
|
3621030WL033067
|
Raadamma
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624189
|
|
GONE RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSAMPET
|
TS-21-030-005-003/010332
(ITIKALPALLE)
|
3621030000NRG24220220240483884
|
22/02/2024
|
Kamalamma
|
3621030WL033067
|
Kamalamma
|
00468
|
UBIN0803952
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922624171
|
|
PENDYALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARSAMPET
|
TS-21-030-005-003/010337
(ITIKALPALLE)
|
3621030000NRG24220220240483886
|
22/02/2024
|
Sammayya
|
3621030WL033067
|
Sammayya
|
00468
|
UBIN0803952
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922624187
|
|
PALLAKONDA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAMPET
|
TS-21-030-005-003/010337
(ITIKALPALLE)
|
3621030000NRG24220220240483887
|
22/02/2024
|
Sumalata
|
3621030WL033067
|
Sumalata
|
00468
|
UBIN0803952
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922624188
|
|
SUMALATHA P
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
NARSAMPET
|
TS-21-030-005-003/010454
(ITIKALPALLE)
|
3621030000NRG24220220240483888
|
22/02/2024
|
Raayalakshmi
|
3621030WL033067
|
Raayalakshmi
|
00468
|
UBIN0803952
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624196
|
|
G RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-005-003/010497
(ITIKALPALLE)
|
3621030000NRG24220220240483889
|
22/02/2024
|
Harita
|
3621030WL033067
|
Harita
|
00468
|
UBIN0803952
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922624172
|
|
BORAGANI HARITHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARSAMPET
|
TS-21-030-005-003/010543
(ITIKALPALLE)
|
3621030000NRG24220220240483890
|
22/02/2024
|
Pedda Padma
|
3621030WL033067
|
Pedda Padma
|
00468
|
UBIN0803952
|
634
|
634
|
Processed
|
13/04/2024
|
|
2922624195
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-005-003/010544
(ITIKALPALLE)
|
3621030000NRG24220220240483891
|
22/02/2024
|
Srinu
|
3621030WL033067
|
Srinu
|
00468
|
UBIN0803952
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922624190
|
|
M SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-005-003/010544
(ITIKALPALLE)
|
3621030000NRG24220220240483892
|
22/02/2024
|
Sunita
|
3621030WL033067
|
Sunita
|
00468
|
UBIN0803952
|
634
|
634
|
Processed
|
13/04/2024
|
|
2922624194
|
|
M SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-005-003/010576
(ITIKALPALLE)
|
3621030000NRG24220220240483893
|
22/02/2024
|
Sandyarani
|
3621030WL033067
|
Sandyarani
|
00468
|
UBIN0803952
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922624201
|
|
D SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-005-003/010642
(ITIKALPALLE)
|
3621030000NRG24220220240483894
|
22/02/2024
|
Lakshmi
|
3621030WL033067
|
Lakshmi
|
00468
|
UBIN0803952
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922624193
|
|
MANDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-005-003/010781
(ITIKALPALLE)
|
3621030000NRG24220220240483895
|
22/02/2024
|
Swathi
|
3621030WL033067
|
Swathi
|
00468
|
UBIN0803952
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922624200
|
|
MRS SWATHI BORAGANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-005-003/010788
(ITIKALPALLE)
|
3621030000NRG24220220240483897
|
22/02/2024
|
sumalata
|
3621030WL033067
|
sumalata
|
00468
|
UBIN0803952
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922624186
|
|
SUMALATHA MANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-005-003/010799
(ITIKALPALLE)
|
3621030000NRG24220220240483898
|
22/02/2024
|
lakshmi
|
3621030WL033067
|
lakshmi
|
00468
|
UBIN0803952
|
792
|
792
|
Processed
|
13/04/2024
|
|
2922624184
|
|
B LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-005-003/010803
(ITIKALPALLE)
|
3621030000NRG24220220240483901
|
22/02/2024
|
raadhamma
|
3621030WL033067
|
raadhamma
|
00468
|
UBIN0803952
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922624192
|
|
BORAGANI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARSAMPET
|
TS-21-030-005-003/010803
(ITIKALPALLE)
|
3621030000NRG24220220240483900
|
22/02/2024
|
rajeshwar rao
|
3621030WL033067
|
rajeshwar rao
|
00468
|
UBIN0803952
|
396
|
396
|
Processed
|
13/04/2024
|
|
2922624174
|
|
BORAGANI. RAKJESHWARRAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24220220240484882
|
22/02/2024
|
Katla Eshwar
|
3621030WL033122
|
Katla Eshwar
|
00468
|
UBIN0803952
|
382
|
382
|
Processed
|
13/04/2024
|
|
2922624202
|
|
KATLA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARSAMPET
|
TS-21-030-016-001/010791
(AKULATHANDA)
|
3621030016NRG24170220240475361
|
22/02/2024
|
rajita
|
3621030WL032375
|
rajita
|
00468
|
UBIN0803952
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2922624197
|
|
JAKKULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
118
|
NARSAMPET
|
TS-21-030-001-001/010399
(KAMMEPALLY)
|
3621030000NRG24220220240484031
|
22/02/2024
|
Sujata
|
3621030WL033074
|
Sujata
|
00685
|
TSAB0021014
|
1898
|
1898
|
Processed
|
13/04/2024
|
|
2922624263
|
|
VALUGUBELLY SUJATHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
119
|
NARSAMPET
|
TS-21-030-005-003/010184
(ITIKALPALLE)
|
3621030000NRG24220220240483874
|
22/02/2024
|
Shobha
|
3621030WL033067
|
Shobha
|
00685
|
TSAB0021014
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624261
|
|
PEDDOJU SHOBA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
NARSAMPET
|
TS-21-030-005-003/010332
(ITIKALPALLE)
|
3621030000NRG24220220240483885
|
22/02/2024
|
P Saraswati
|
3621030WL033067
|
P Saraswati
|
00685
|
TSAB0021014
|
342
|
342
|
Processed
|
13/04/2024
|
|
2922624262
|
|
Mrs. DONTHARABOINA SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
121
|
NARSAMPET
|
TS-21-030-022-001/030286
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484479
|
22/02/2024
|
Chinnamma
|
3621030WL033097
|
Chinnamma
|
00688
|
FINO0000001
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922624248
|
|
BHUKYA CHINNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484483
|
22/02/2024
|
Baalamma
|
3621030WL033097
|
Baalamma
|
00688
|
FINO0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624249
|
|
KORRA BULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484482
|
22/02/2024
|
Raajayya
|
3621030WL033097
|
Raajayya
|
00688
|
FINO0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624250
|
|
Korra Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
124
|
NARSAMPET
|
TS-21-030-016-001/020064
(AKULATHANDA)
|
3621030016NRG24170220240475362
|
22/02/2024
|
Devlaa
|
3621030WL032375
|
Devlaa
|
00688
|
FINO0001001
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2922624244
|
|
DARAVATH DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-016-001/020323
(AKULATHANDA)
|
3621030016NRG24170220240475364
|
22/02/2024
|
swapna
|
3621030WL032375
|
swapna
|
00688
|
FINO0001001
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2922624243
|
|
ETTABOINA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484463
|
22/02/2024
|
Naveen Kumar
|
3621030WL033097
|
Naveen Kumar
|
00688
|
FINO0001001
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624252
|
|
KORRA NAVEEN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484467
|
22/02/2024
|
Saamtamma
|
3621030WL033097
|
Saamtamma
|
00688
|
FINO0001001
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624251
|
|
KORRA SHANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSAMPET
|
TS-21-030-022-001/030278
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484469
|
22/02/2024
|
Vinoda
|
3621030WL033097
|
Vinoda
|
00688
|
FINO0001001
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922624256
|
|
Chandavath Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484471
|
22/02/2024
|
Bujjji
|
3621030WL033097
|
Bujjji
|
00688
|
FINO0001001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624246
|
|
CHANDAVATH SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484476
|
22/02/2024
|
Ammakka
|
3621030WL033097
|
Ammakka
|
00688
|
FINO0001001
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922624255
|
|
KORRA AMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484480
|
22/02/2024
|
Narsimma
|
3621030WL033097
|
Narsimma
|
00688
|
FINO0001001
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624253
|
|
Bhukya Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484481
|
22/02/2024
|
Veeramma
|
3621030WL033097
|
Veeramma
|
00688
|
FINO0001001
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922624254
|
|
BHUKYA ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484486
|
22/02/2024
|
Gavaar Simg
|
3621030WL033097
|
Gavaar Simg
|
00688
|
FINO0001001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2922624257
|
|
KORRA GAVAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484487
|
22/02/2024
|
Rookma
|
3621030WL033097
|
Rookma
|
00688
|
FINO0001001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2922624245
|
|
KORRA RUKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484491
|
22/02/2024
|
Mamgamma
|
3621030WL033097
|
Mamgamma
|
00688
|
FINO0001001
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624258
|
|
KORRA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-022-001/030343
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484497
|
22/02/2024
|
Akiramma
|
3621030WL033097
|
Akiramma
|
00688
|
FINO0001001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2922624247
|
|
KORRA AKIRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484498
|
22/02/2024
|
Jail Simg
|
3621030WL033097
|
Jail Simg
|
00688
|
FINO0001001
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922624259
|
|
KORRA JAILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484499
|
22/02/2024
|
jivita
|
3621030WL033097
|
jivita
|
00688
|
FINO0001001
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922624260
|
|
KORRA JEEVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10193
|
10193
|
|
|
|
|
|
|
|
|
139
|
NARSAMPET
|
TS-21-030-001-001/010252
(KAMMEPALLY)
|
3621030000NRG24220220240484001
|
22/02/2024
|
Chamdrayya
|
3621030WL033071
|
Chamdrayya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922624203
|
|
JINUKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-005-003/010188
(ITIKALPALLE)
|
3621030000NRG24220220240483877
|
22/02/2024
|
Bikshapati
|
3621030WL033067
|
Bikshapati
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
13/04/2024
|
|
2922624233
|
|
BHIKSHAPATHI P
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
141
|
NARSAMPET
|
TS-21-030-005-003/010788
(ITIKALPALLE)
|
3621030000NRG24220220240483896
|
22/02/2024
|
rajamouli
|
3621030WL033067
|
rajamouli
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
13/04/2024
|
|
2922624215
|
|
RAJAMOULI MANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-005-003/60649
(ITIKALPALLE)
|
3621030000NRG24220220240483902
|
22/02/2024
|
donikela mohan
|
3621030WL033067
|
donikela mohan
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
13/04/2024
|
|
2922624208
|
|
DONIKALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24220220240484864
|
22/02/2024
|
Limgayya
|
3621030WL033122
|
Limgayya
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2922624216
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-016-001/020309
(AKULATHANDA)
|
3621030016NRG24170220240475363
|
22/02/2024
|
Shanthi
|
3621030WL032375
|
Shanthi
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2922624204
|
|
JATOTHU SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484464
|
22/02/2024
|
Ramesh
|
3621030WL033097
|
Ramesh
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624210
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484466
|
22/02/2024
|
Veeranna
|
3621030WL033097
|
Veeranna
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624214
|
|
KORRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484470
|
22/02/2024
|
Sammayya
|
3621030WL033097
|
Sammayya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624226
|
|
CHANDAVATH SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484473
|
22/02/2024
|
Raamanna
|
3621030WL033097
|
Raamanna
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
13/04/2024
|
|
2922624209
|
|
Korra Raamanna Korra
|
GENERAL POST OFFICE(607245)
|
|
149
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484475
|
22/02/2024
|
Sivaraam
|
3621030WL033097
|
Sivaraam
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624232
|
|
SHIVARAM KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
150
|
NARSAMPET
|
TS-21-030-022-001/030297
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484485
|
22/02/2024
|
Vijaya
|
3621030WL033097
|
Vijaya
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2922624213
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484488
|
22/02/2024
|
Kobal Naayak
|
3621030WL033097
|
Kobal Naayak
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2922624212
|
|
KORRA KOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484490
|
22/02/2024
|
Raaniya
|
3621030WL033097
|
Raaniya
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624228
|
|
KORRA RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484492
|
22/02/2024
|
Raamji
|
3621030WL033097
|
Raamji
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624211
|
|
KORRA RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24220220240484493
|
22/02/2024
|
Sammakka
|
3621030WL033097
|
Sammakka
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
13/04/2024
|
|
2922624231
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-029-004/010042
(MAKDUMPUR)
|
3621030000NRG24220220240484544
|
22/02/2024
|
Aruna
|
3621030WL033102
|
Aruna
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2922624221
|
|
KODURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-029-004/010066
(MAKDUMPUR)
|
3621030000NRG24220220240484545
|
22/02/2024
|
Kanukalakshmi
|
3621030WL033102
|
Kanukalakshmi
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
13/04/2024
|
|
2922624206
|
|
MRS KODURI KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24220220240484546
|
22/02/2024
|
Kala
|
3621030WL033102
|
Kala
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624224
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24220220240484549
|
22/02/2024
|
Sammakka
|
3621030WL033102
|
Sammakka
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624222
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-029-004/010186
(MAKDUMPUR)
|
3621030000NRG24220220240484551
|
22/02/2024
|
Padma
|
3621030WL033102
|
Padma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2922624219
|
|
KOMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24220220240484553
|
22/02/2024
|
Sammakka
|
3621030WL033102
|
Sammakka
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922624217
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24220220240484554
|
22/02/2024
|
Elisha
|
3621030WL033102
|
Elisha
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624227
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24220220240484555
|
22/02/2024
|
Komramma
|
3621030WL033102
|
Komramma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624229
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24220220240484556
|
22/02/2024
|
Mamjula
|
3621030WL033102
|
Mamjula
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624218
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-029-004/010362
(MAKDUMPUR)
|
3621030000NRG24220220240484558
|
22/02/2024
|
Lalita
|
3621030WL033102
|
Lalita
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
13/04/2024
|
|
2922624220
|
|
CHIKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24220220240484559
|
22/02/2024
|
Kavita
|
3621030WL033102
|
Kavita
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624230
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24220220240484560
|
22/02/2024
|
Rama
|
3621030WL033102
|
Rama
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2922624225
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24220220240484561
|
22/02/2024
|
Rajita
|
3621030WL033102
|
Rajita
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624223
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-029-004/010390
(MAKDUMPUR)
|
3621030000NRG24220220240484562
|
22/02/2024
|
Lakshmi
|
3621030WL033102
|
Lakshmi
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2922624207
|
|
KODURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
169
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24220220240484563
|
22/02/2024
|
Pushamma
|
3621030WL033102
|
Pushamma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2922624205
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20696
|
20696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111981
|
111981
|
|
|
|
|
|
|
|