|
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-21-030-011-009/090125
(RAJAPALLE)
|
3621030000NRG24160520230122519
|
16/05/2023
|
anusha
|
3621030WL004842
|
anusha
|
00078
|
CNRB0006487
|
1079
|
1079
|
Processed
|
24/05/2023
|
|
1819237013
|
|
PONNAM ANUSHA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090192
(RAJAPALLE)
|
3621030000NRG24160520230121756
|
16/05/2023
|
Kavitha
|
3621030WL004794
|
Kavitha
|
00078
|
CNRB0006487
|
897
|
897
|
Processed
|
24/05/2023
|
|
1819237012
|
|
GULLA SRIKAVATHIA
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090218
(RAJAPALLE)
|
3621030000NRG24160520230122530
|
16/05/2023
|
Praveen
|
3621030WL004842
|
Praveen
|
00078
|
CNRB0006487
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819237014
|
|
RAGULA PRAVEEN
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090253
(RAJAPALLE)
|
3621030000NRG24160520230121762
|
16/05/2023
|
Shrekanth
|
3621030WL004794
|
Shrekanth
|
00078
|
CNRB0006487
|
179
|
179
|
Processed
|
24/05/2023
|
|
1819237015
|
|
GULLA SRIKANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24160520230123036
|
16/05/2023
|
Veeramma
|
3621030WL004865
|
Veeramma
|
00089
|
CBIN0281205
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819236920
|
|
AJMEERA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24160520230123040
|
16/05/2023
|
Veeranna
|
3621030WL004865
|
Veeranna
|
00089
|
CBIN0281205
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819236996
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/020019
(KAMMEPALLY)
|
3621030000NRG24160520230123043
|
16/05/2023
|
Kalamma
|
3621030WL004865
|
Kalamma
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1819236998
|
|
Mrs. AJMEERA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24160520230123047
|
16/05/2023
|
Suguna
|
3621030WL004865
|
Suguna
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1819236999
|
|
Mrs. AJMEERA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24160520230123049
|
16/05/2023
|
Taaramma
|
3621030WL004865
|
Taaramma
|
00089
|
CBIN0281205
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819236997
|
|
THARAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/020038
(KAMMEPALLY)
|
3621030000NRG24160520230123051
|
16/05/2023
|
Rajitha
|
3621030WL004865
|
Rajitha
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1819237000
|
|
RAJITHA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030001
(DASARIPALLE)
|
3621030000NRG24160520230121107
|
16/05/2023
|
Suguna
|
3621030WL004755
|
Suguna
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
24/05/2023
|
|
1819236987
|
|
Mupparapu Suguna Mupparap
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/030019
(DASARIPALLE)
|
3621030000NRG24160520230121108
|
16/05/2023
|
Sarojana
|
3621030WL004755
|
Sarojana
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
24/05/2023
|
|
1819236994
|
|
Mrs. THUMMA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/030031
(DASARIPALLE)
|
3621030000NRG24160520230121109
|
16/05/2023
|
Raamulu
|
3621030WL004755
|
Raamulu
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
24/05/2023
|
|
1819236934
|
|
Mr. RAMULU MUPPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/030031
(DASARIPALLE)
|
3621030000NRG24160520230121110
|
16/05/2023
|
Sammakka
|
3621030WL004755
|
Sammakka
|
00089
|
CBIN0281205
|
793
|
793
|
Processed
|
24/05/2023
|
|
1819236930
|
|
Mrs. SAMMAMMA MUPPARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/030034
(DASARIPALLE)
|
3621030000NRG24160520230121112
|
16/05/2023
|
Rajita
|
3621030WL004755
|
Rajita
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
24/05/2023
|
|
1819236957
|
|
Mrs. MUDRABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/030041
(DASARIPALLE)
|
3621030000NRG24160520230121114
|
16/05/2023
|
Komala
|
3621030WL004755
|
Komala
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
24/05/2023
|
|
1819236919
|
|
Mr. GOPAGANI KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/030041
(DASARIPALLE)
|
3621030000NRG24160520230121113
|
16/05/2023
|
Raajayya
|
3621030WL004755
|
Raajayya
|
00089
|
CBIN0281205
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1819236960
|
|
RAJAIAH GOPAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/030064
(DASARIPALLE)
|
3621030000NRG24160520230121117
|
16/05/2023
|
Rama
|
3621030WL004755
|
Rama
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
24/05/2023
|
|
1819236993
|
|
Mrs. RAMA BODIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/030065
(DASARIPALLE)
|
3621030000NRG24160520230121118
|
16/05/2023
|
Kattamallu
|
3621030WL004755
|
Kattamallu
|
00089
|
CBIN0281205
|
694
|
694
|
Processed
|
24/05/2023
|
|
1819236921
|
|
Mr. MUDRABOINA KATTA MALLU M SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-002-001/030065
(DASARIPALLE)
|
3621030000NRG24160520230121119
|
16/05/2023
|
Sattamma
|
3621030WL004755
|
Sattamma
|
00089
|
CBIN0281205
|
694
|
694
|
Processed
|
24/05/2023
|
|
1819236933
|
|
Mrs. SATTAMMA MUDRABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-002-001/030069
(DASARIPALLE)
|
3621030000NRG24160520230121120
|
16/05/2023
|
Bomdyaalu
|
3621030WL004755
|
Bomdyaalu
|
00089
|
CBIN0281205
|
347
|
347
|
Processed
|
24/05/2023
|
|
1819236939
|
|
Mr. BONDALU GOPAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-002-001/030069
(DASARIPALLE)
|
3621030000NRG24160520230121121
|
16/05/2023
|
Swaroopa
|
3621030WL004755
|
Swaroopa
|
00089
|
CBIN0281205
|
347
|
347
|
Processed
|
24/05/2023
|
|
1819236959
|
|
Gopagani Swaroopa Gopagan
|
GENERAL POST OFFICE(607245)
|
|
23
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24160520230121122
|
16/05/2023
|
Lachchamma
|
3621030WL004755
|
Lachchamma
|
00089
|
CBIN0281205
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1819236938
|
|
MRS ANANTHAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-002-001/030075
(DASARIPALLE)
|
3621030000NRG24160520230121123
|
16/05/2023
|
Odelu
|
3621030WL004755
|
Odelu
|
00089
|
CBIN0281205
|
521
|
521
|
Processed
|
24/05/2023
|
|
1819236965
|
|
Sudagani Odelu Sudagani
|
GENERAL POST OFFICE(607245)
|
|
25
|
NARSAMPET
|
TS-21-030-002-001/030084
(DASARIPALLE)
|
3621030000NRG24160520230121125
|
16/05/2023
|
Odelu
|
3621030WL004755
|
Odelu
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
24/05/2023
|
|
1819236956
|
|
KUKATLA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-002-001/030084
(DASARIPALLE)
|
3621030000NRG24160520230121126
|
16/05/2023
|
Sooramma
|
3621030WL004755
|
Sooramma
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
24/05/2023
|
|
1819236937
|
|
Mrs. SURAMMA KUKATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-002-001/030086
(DASARIPALLE)
|
3621030000NRG24160520230121128
|
16/05/2023
|
Mahender Samala
|
3621030WL004755
|
Mahender Samala
|
00089
|
CBIN0281205
|
347
|
347
|
Processed
|
24/05/2023
|
|
1819236966
|
|
Mr. MAHENDER SAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-002-001/030086
(DASARIPALLE)
|
3621030000NRG24160520230121127
|
16/05/2023
|
Saramma
|
3621030WL004755
|
Saramma
|
00089
|
CBIN0281205
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1819236931
|
|
Mrs. SARAMMA KONDAKATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-002-001/030093
(DASARIPALLE)
|
3621030000NRG24160520230121129
|
16/05/2023
|
Komramma
|
3621030WL004755
|
Komramma
|
00089
|
CBIN0281205
|
521
|
521
|
Processed
|
24/05/2023
|
|
1819236955
|
|
Mrs. MAKALA KOMURAMMA W/O CHERALU KOMU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-002-001/030105
(DASARIPALLE)
|
3621030000NRG24160520230121130
|
16/05/2023
|
Sumalata
|
3621030WL004755
|
Sumalata
|
00089
|
CBIN0281205
|
347
|
347
|
Processed
|
24/05/2023
|
|
1819236932
|
|
Mrs. SUMALATHA PONNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-002-001/030106
(DASARIPALLE)
|
3621030000NRG24160520230121132
|
16/05/2023
|
Haima
|
3621030WL004755
|
Haima
|
00089
|
CBIN0281205
|
694
|
694
|
Processed
|
24/05/2023
|
|
1819236935
|
|
Mrs. HIMA GADEGONI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-002-001/030106
(DASARIPALLE)
|
3621030000NRG24160520230121131
|
16/05/2023
|
Raaju
|
3621030WL004755
|
Raaju
|
00089
|
CBIN0281205
|
694
|
694
|
Processed
|
24/05/2023
|
|
1819236936
|
|
Sudagani Raaju Sudagani
|
GENERAL POST OFFICE(607245)
|
|
33
|
NARSAMPET
|
TS-21-030-002-001/030109
(DASARIPALLE)
|
3621030000NRG24160520230121134
|
16/05/2023
|
Naagayya
|
3621030WL004755
|
Naagayya
|
00089
|
CBIN0281205
|
476
|
476
|
Processed
|
24/05/2023
|
|
1819236918
|
|
Mr. THUMMA.NAGAIAH, S/O NANDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-002-001/030109
(DASARIPALLE)
|
3621030000NRG24160520230121133
|
16/05/2023
|
Vimala
|
3621030WL004755
|
Vimala
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
24/05/2023
|
|
1819236940
|
|
MRS TUMMA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-002-001/030126
(DASARIPALLE)
|
3621030000NRG24160520230121135
|
16/05/2023
|
Savita
|
3621030WL004755
|
Savita
|
00089
|
CBIN0281205
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1819236958
|
|
Mudrabopyina Savita Mudra
|
GENERAL POST OFFICE(607245)
|
|
36
|
NARSAMPET
|
TS-21-030-002-001/030141
(DASARIPALLE)
|
3621030000NRG24160520230121137
|
16/05/2023
|
Padma
|
3621030WL004755
|
Padma
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
24/05/2023
|
|
1819236990
|
|
Mrs. SUDHAGANI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-002-001/030142
(DASARIPALLE)
|
3621030000NRG24160520230121139
|
16/05/2023
|
Chaitanya
|
3621030WL004755
|
Chaitanya
|
00089
|
CBIN0281205
|
694
|
694
|
Processed
|
24/05/2023
|
|
1819236986
|
|
Mrs. SUDAGANI CHAITANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-002-001/030142
(DASARIPALLE)
|
3621030000NRG24160520230121138
|
16/05/2023
|
Ravi
|
3621030WL004755
|
Ravi
|
00089
|
CBIN0281205
|
694
|
694
|
Processed
|
24/05/2023
|
|
1819236991
|
|
Mr. SUDAGANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-002-001/030149
(DASARIPALLE)
|
3621030000NRG24160520230121140
|
16/05/2023
|
Kausalya
|
3621030WL004755
|
Kausalya
|
00089
|
CBIN0281205
|
521
|
521
|
Processed
|
24/05/2023
|
|
1819236985
|
|
Mrs. SUDAGANI KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-002-001/030309
(DASARIPALLE)
|
3621030000NRG24160520230121141
|
16/05/2023
|
Kavita
|
3621030WL004755
|
Kavita
|
00089
|
CBIN0281205
|
793
|
793
|
Processed
|
24/05/2023
|
|
1819236992
|
|
Mrs. KAVITHA TUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-002-001/030354
(DASARIPALLE)
|
3621030000NRG24160520230121143
|
16/05/2023
|
Gouthami
|
3621030WL004755
|
Gouthami
|
00089
|
CBIN0281205
|
634
|
634
|
Processed
|
24/05/2023
|
|
1819236941
|
|
Suddala Gouthami Suddala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-011-009/090267
(RAJAPALLE)
|
3621030000NRG24160520230122533
|
16/05/2023
|
kOmala
|
3621030WL004842
|
kOmala
|
00176
|
IDIB000K084
|
1259
|
1259
|
Processed
|
24/05/2023
|
|
1819236962
|
|
KOMALA MUTYALA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-011-009/090166
(RAJAPALLE)
|
3621030000NRG24160520230121750
|
16/05/2023
|
Nirmala
|
3621030WL004794
|
Nirmala
|
00177
|
IOBA0003759
|
538
|
538
|
Processed
|
24/05/2023
|
|
1819236979
|
|
MRS NIRMALA NUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-001-001/020038
(KAMMEPALLY)
|
3621030000NRG24160520230123052
|
16/05/2023
|
Raju
|
3621030WL004865
|
Raju
|
00415
|
SBIN0005876
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1819237002
|
|
Raju Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
45
|
NARSAMPET
|
TS-21-030-010-008/010301
(LAKNEPALLE)
|
3621030000NRG24160520230123142
|
16/05/2023
|
Lakshmi
|
3621030WL004873
|
Lakshmi
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819236977
|
|
MRS GODISHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-011-009/090075
(RAJAPALLE)
|
3621030000NRG24160520230122513
|
16/05/2023
|
Swaami
|
3621030WL004842
|
Swaami
|
00415
|
SBIN0005876
|
689
|
689
|
Processed
|
24/05/2023
|
|
1819237010
|
|
MR KODURI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-011-009/090083
(RAJAPALLE)
|
3621030000NRG24160520230122515
|
16/05/2023
|
Kommaalu
|
3621030WL004842
|
Kommaalu
|
00415
|
SBIN0005876
|
517
|
517
|
Processed
|
24/05/2023
|
|
1819237001
|
|
Kommaalu Jangili Jangili
|
GENERAL POST OFFICE(607245)
|
|
48
|
NARSAMPET
|
TS-21-030-011-009/090142
(RAJAPALLE)
|
3621030000NRG24160520230122521
|
16/05/2023
|
Raadhika
|
3621030WL004842
|
Raadhika
|
00415
|
SBIN0005876
|
968
|
968
|
Processed
|
24/05/2023
|
|
1819236976
|
|
MRS AKULA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-011-009/090260
(RAJAPALLE)
|
3621030000NRG24160520230121765
|
16/05/2023
|
EEshwarayya
|
3621030WL004794
|
EEshwarayya
|
00415
|
SBIN0005876
|
359
|
359
|
Processed
|
24/05/2023
|
|
1819236961
|
|
Adepu Eeshwarayya Adepu
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARSAMPET
|
TS-21-030-011-009/090260
(RAJAPALLE)
|
3621030000NRG24160520230121764
|
16/05/2023
|
Uma
|
3621030WL004794
|
Uma
|
00415
|
SBIN0005876
|
717
|
717
|
Processed
|
24/05/2023
|
|
1819236944
|
|
MRS ADEPU UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5883
|
5883
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-011-009/090016
(RAJAPALLE)
|
3621030000NRG24160520230122500
|
16/05/2023
|
Narsayya
|
3621030WL004842
|
Narsayya
|
00415
|
SBIN0020158
|
807
|
807
|
Processed
|
24/05/2023
|
|
1819236947
|
|
AKULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24160520230122509
|
16/05/2023
|
Ayilamma
|
3621030WL004842
|
Ayilamma
|
00415
|
SBIN0020158
|
1619
|
1619
|
Processed
|
24/05/2023
|
|
1819236974
|
|
MRS CHOPPARI ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24160520230122508
|
16/05/2023
|
Komrayya
|
3621030WL004842
|
Komrayya
|
00415
|
SBIN0020158
|
1619
|
1619
|
Processed
|
24/05/2023
|
|
1819236967
|
|
MR CHOPPARI KOPMMAAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-011-009/090074
(RAJAPALLE)
|
3621030000NRG24160520230122510
|
16/05/2023
|
Chamdrayya
|
3621030WL004842
|
Chamdrayya
|
00415
|
SBIN0020158
|
345
|
345
|
Processed
|
24/05/2023
|
|
1819237017
|
|
MR KODURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-011-009/090075
(RAJAPALLE)
|
3621030000NRG24160520230122514
|
16/05/2023
|
Ellamma
|
3621030WL004842
|
Ellamma
|
00415
|
SBIN0020158
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1819237018
|
|
MRS KODURI ELAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24160520230121746
|
16/05/2023
|
Veeramma
|
3621030WL004794
|
Veeramma
|
00415
|
SBIN0020158
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1819237009
|
|
MRS RASA BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24160520230121748
|
16/05/2023
|
Saamba
|
3621030WL004794
|
Saamba
|
00415
|
SBIN0020158
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819236984
|
|
MRS ORUGANTI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-011-009/090100
(RAJAPALLE)
|
3621030000NRG24160520230121747
|
16/05/2023
|
Somanarsayya
|
3621030WL004794
|
Somanarsayya
|
00415
|
SBIN0020158
|
862
|
862
|
Processed
|
24/05/2023
|
|
1819236953
|
|
MR ORUGANTI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-011-009/090107
(RAJAPALLE)
|
3621030000NRG24160520230121749
|
16/05/2023
|
Veeraswaami
|
3621030WL004794
|
Veeraswaami
|
00415
|
SBIN0020158
|
717
|
717
|
Processed
|
24/05/2023
|
|
1819236978
|
|
MR MUNUKUNTLA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-011-009/090111
(RAJAPALLE)
|
3621030000NRG24160520230122517
|
16/05/2023
|
Radhika
|
3621030WL004842
|
Radhika
|
00415
|
SBIN0020158
|
968
|
968
|
Processed
|
24/05/2023
|
|
1819236969
|
|
PonnamRadhika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
NARSAMPET
|
TS-21-030-011-009/090125
(RAJAPALLE)
|
3621030000NRG24160520230122518
|
16/05/2023
|
Kommaalu
|
3621030WL004842
|
Kommaalu
|
00415
|
SBIN0020158
|
899
|
899
|
Processed
|
24/05/2023
|
|
1819236972
|
|
MR PONNAM KOMMALU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-011-009/090142
(RAJAPALLE)
|
3621030000NRG24160520230122520
|
16/05/2023
|
Mallesh
|
3621030WL004842
|
Mallesh
|
00415
|
SBIN0020158
|
968
|
968
|
Processed
|
24/05/2023
|
|
1819236970
|
|
MR AKULA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-011-009/090147
(RAJAPALLE)
|
3621030000NRG24160520230122523
|
16/05/2023
|
Jayalakshmi
|
3621030WL004842
|
Jayalakshmi
|
00415
|
SBIN0020158
|
968
|
968
|
Processed
|
24/05/2023
|
|
1819236975
|
|
MRS AKULA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-011-009/090147
(RAJAPALLE)
|
3621030000NRG24160520230122524
|
16/05/2023
|
Raani
|
3621030WL004842
|
Raani
|
00415
|
SBIN0020158
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819236971
|
|
MRS AKULA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-011-009/090156
(RAJAPALLE)
|
3621030000NRG24160520230122525
|
16/05/2023
|
Venkateshwarlu
|
3621030WL004842
|
Venkateshwarlu
|
00415
|
SBIN0020158
|
308
|
308
|
Processed
|
24/05/2023
|
|
1819237003
|
|
MR EDLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24160520230121752
|
16/05/2023
|
Nagemdar
|
3621030WL004794
|
Nagemdar
|
00415
|
SBIN0020158
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1819236945
|
|
SIDDHA NAGENDER
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24160520230121751
|
16/05/2023
|
Padma
|
3621030WL004794
|
Padma
|
00415
|
SBIN0020158
|
862
|
862
|
Processed
|
24/05/2023
|
|
1819236989
|
|
MRS SIDDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24160520230121754
|
16/05/2023
|
Sadaanandam
|
3621030WL004794
|
Sadaanandam
|
00415
|
SBIN0020158
|
179
|
179
|
Processed
|
24/05/2023
|
|
1819236963
|
|
MR POONAM SADHANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-011-009/090187
(RAJAPALLE)
|
3621030000NRG24160520230122526
|
16/05/2023
|
Laxmi
|
3621030WL004842
|
Laxmi
|
00415
|
SBIN0020158
|
517
|
517
|
Processed
|
24/05/2023
|
|
1819236964
|
|
MRS KODURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-011-009/090187
(RAJAPALLE)
|
3621030000NRG24160520230122527
|
16/05/2023
|
Shantha
|
3621030WL004842
|
Shantha
|
00415
|
SBIN0020158
|
345
|
345
|
Processed
|
24/05/2023
|
|
1819237011
|
|
MRS KODURI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-011-009/090194
(RAJAPALLE)
|
3621030000NRG24160520230121757
|
16/05/2023
|
Rajitha
|
3621030WL004794
|
Rajitha
|
00415
|
SBIN0020158
|
518
|
518
|
Processed
|
24/05/2023
|
|
1819237007
|
|
MR ANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-011-009/090205
(RAJAPALLE)
|
3621030000NRG24160520230122528
|
16/05/2023
|
Rama
|
3621030WL004842
|
Rama
|
00415
|
SBIN0020158
|
308
|
308
|
Processed
|
24/05/2023
|
|
1819236948
|
|
MRS MUTHYAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-011-009/090210
(RAJAPALLE)
|
3621030000NRG24160520230122529
|
16/05/2023
|
Saarayya
|
3621030WL004842
|
Saarayya
|
00415
|
SBIN0020158
|
308
|
308
|
Processed
|
24/05/2023
|
|
1819237004
|
|
MR EDLA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24160520230121759
|
16/05/2023
|
Jayamma
|
3621030WL004794
|
Jayamma
|
00415
|
SBIN0020158
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1819236954
|
|
MRS NALLATEEGALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24160520230121760
|
16/05/2023
|
Supriya
|
3621030WL004794
|
Supriya
|
00415
|
SBIN0020158
|
862
|
862
|
Processed
|
24/05/2023
|
|
1819236951
|
|
MRS NALLATHIGALA SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-011-009/090243
(RAJAPALLE)
|
3621030000NRG24160520230122531
|
16/05/2023
|
Shobha
|
3621030WL004842
|
Shobha
|
00415
|
SBIN0020158
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819236968
|
|
MRS AKULA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24160520230121766
|
16/05/2023
|
Ramanaachaari
|
3621030WL004794
|
Ramanaachaari
|
00415
|
SBIN0020158
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819236949
|
|
MR ALUGOJU RAMANA CHARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24160520230121767
|
16/05/2023
|
Swaroopa
|
3621030WL004794
|
Swaroopa
|
00415
|
SBIN0020158
|
862
|
862
|
Processed
|
24/05/2023
|
|
1819236952
|
|
MRS ALUGOJU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-011-009/090309
(RAJAPALLE)
|
3621030000NRG24160520230121768
|
16/05/2023
|
Shekharayya
|
3621030WL004794
|
Shekharayya
|
00415
|
SBIN0020158
|
717
|
717
|
Processed
|
24/05/2023
|
|
1819236946
|
|
MR NAMALA SHAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-011-009/090356
(RAJAPALLE)
|
3621030000NRG24160520230122535
|
16/05/2023
|
Ellamma
|
3621030WL004842
|
Ellamma
|
00415
|
SBIN0020158
|
172
|
172
|
Processed
|
24/05/2023
|
|
1819237016
|
|
MRS JITTI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-011-009/090363
(RAJAPALLE)
|
3621030000NRG24160520230121771
|
16/05/2023
|
Pushpaleela
|
3621030WL004794
|
Pushpaleela
|
00415
|
SBIN0020158
|
345
|
345
|
Processed
|
24/05/2023
|
|
1819237008
|
|
MRS ALUGOJU PUSHPALEELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-011-009/090378
(RAJAPALLE)
|
3621030000NRG24160520230121772
|
16/05/2023
|
Umadevi
|
3621030WL004794
|
Umadevi
|
00415
|
SBIN0020158
|
862
|
862
|
Processed
|
24/05/2023
|
|
1819236982
|
|
MRS DEVULAPELLI AS SIDDA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-030-004/020005
(PATA MAQDUMPURAM)
|
3621030000NRG24160520230123008
|
16/05/2023
|
Swaami
|
3621030WL004856
|
Swaami
|
00415
|
SBIN0020158
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819236943
|
|
MR GADDALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25068
|
25068
|
|
|
|
|
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-001-001/020038
(KAMMEPALLY)
|
3621030000NRG24160520230123053
|
16/05/2023
|
Narsamma
|
3621030WL004865
|
Narsamma
|
00415
|
SBIN0021561
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1819237006
|
|
MRS AJMEERA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-011-009/090004
(RAJAPALLE)
|
3621030000NRG24160520230122946
|
16/05/2023
|
Veeraswaami
|
3621030WL004847
|
Veeraswaami
|
00415
|
SBIN0021561
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
1819236942
|
|
MR NARRA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-011-009/090083
(RAJAPALLE)
|
3621030000NRG24160520230122516
|
16/05/2023
|
Shobha
|
3621030WL004842
|
Shobha
|
00415
|
SBIN0021561
|
517
|
517
|
Processed
|
24/05/2023
|
|
1819237005
|
|
MRS JANGILI SOBHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24160520230121745
|
16/05/2023
|
Mallayya
|
3621030WL004794
|
Mallayya
|
00415
|
SBIN0021561
|
862
|
862
|
Processed
|
24/05/2023
|
|
1819236981
|
|
RASA MALAIAH
|
CANARA BANK(508532)
|
|
88
|
NARSAMPET
|
TS-21-030-011-009/090147
(RAJAPALLE)
|
3621030000NRG24160520230122522
|
16/05/2023
|
Raaja Mogili
|
3621030WL004842
|
Raaja Mogili
|
00415
|
SBIN0021561
|
484
|
484
|
Processed
|
24/05/2023
|
|
1819236995
|
|
MR AKULA RAJAMOULI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-011-009/090184
(RAJAPALLE)
|
3621030000NRG24160520230121753
|
16/05/2023
|
Anasoorya
|
3621030WL004794
|
Anasoorya
|
00415
|
SBIN0021561
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819236950
|
|
MRS KUCHANA ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24160520230121755
|
16/05/2023
|
Shaaradha
|
3621030WL004794
|
Shaaradha
|
00415
|
SBIN0021561
|
717
|
717
|
Processed
|
24/05/2023
|
|
1819236973
|
|
MRS PONNAM SHARADA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-011-009/090214
(RAJAPALLE)
|
3621030000NRG24160520230121758
|
16/05/2023
|
Yakamma
|
3621030WL004794
|
Yakamma
|
00415
|
SBIN0021561
|
862
|
862
|
Processed
|
24/05/2023
|
|
1819236983
|
|
MRS NALLATEEGALA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24160520230121769
|
16/05/2023
|
Ayilayya
|
3621030WL004794
|
Ayilayya
|
00415
|
SBIN0021561
|
345
|
345
|
Processed
|
24/05/2023
|
|
1819236980
|
|
Mekala Ailaiah Mekala
|
GENERAL POST OFFICE(607245)
|
|
93
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24160520230121770
|
16/05/2023
|
Yaadamma
|
3621030WL004794
|
Yaadamma
|
00415
|
SBIN0021561
|
172
|
172
|
Processed
|
24/05/2023
|
|
1819236988
|
|
MRS MYAKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8098
|
8098
|
|
|
|
|
|
|
|
|
94
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24160520230123048
|
16/05/2023
|
Janikya
|
3621030WL004865
|
Janikya
|
00468
|
UBIN0803952
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819236908
|
|
AJMEERA JANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-002-001/030141
(DASARIPALLE)
|
3621030000NRG24160520230121136
|
16/05/2023
|
Odelu
|
3621030WL004755
|
Odelu
|
00468
|
UBIN0803952
|
868
|
868
|
Processed
|
24/05/2023
|
|
1819236907
|
|
ODELU SUDAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
NARSAMPET
|
TS-21-030-011-009/090259
(RAJAPALLE)
|
3621030000NRG24160520230121763
|
16/05/2023
|
Padma
|
3621030WL004794
|
Padma
|
00468
|
UBIN0803952
|
345
|
345
|
Processed
|
24/05/2023
|
|
1819236909
|
|
PADMA RASA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSAMPET
|
TS-21-030-011-009/090267
(RAJAPALLE)
|
3621030000NRG24160520230122532
|
16/05/2023
|
Naaraayana
|
3621030WL004842
|
Naaraayana
|
00468
|
UBIN0803952
|
180
|
180
|
Processed
|
24/05/2023
|
|
1819236910
|
|
MUTHYALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
98
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24160520230123035
|
16/05/2023
|
Motilal
|
3621030WL004865
|
Motilal
|
00685
|
TSAB0021014
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819236928
|
|
Mr. AJMEERA MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-001-001/020019
(KAMMEPALLY)
|
3621030000NRG24160520230123042
|
16/05/2023
|
Kishan
|
3621030WL004865
|
Kishan
|
00685
|
TSAB0021014
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1819236924
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24160520230123045
|
16/05/2023
|
Raajamma
|
3621030WL004865
|
Raajamma
|
00685
|
TSAB0021014
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819236923
|
|
AJMEERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24160520230123046
|
16/05/2023
|
Dhan Simg
|
3621030WL004865
|
Dhan Simg
|
00685
|
TSAB0021014
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819236926
|
|
AJMEERA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-001-001/020038
(KAMMEPALLY)
|
3621030000NRG24160520230123050
|
16/05/2023
|
Devula
|
3621030WL004865
|
Devula
|
00685
|
TSAB0021014
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1819236925
|
|
Mr. AJMEERA . DEVULA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-002-001/030052
(DASARIPALLE)
|
3621030000NRG24160520230121115
|
16/05/2023
|
Mogili
|
3621030WL004755
|
Mogili
|
00685
|
TSAB0021014
|
1041
|
1041
|
Processed
|
24/05/2023
|
|
1819236929
|
|
MOGILI SUDAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
NARSAMPET
|
TS-21-030-002-001/030354
(DASARIPALLE)
|
3621030000NRG24160520230121142
|
16/05/2023
|
Raaju
|
3621030WL004755
|
Raaju
|
00685
|
TSAB0021014
|
634
|
634
|
Processed
|
24/05/2023
|
|
1819236927
|
|
SUDHALA RAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
105
|
NARSAMPET
|
TS-21-030-019-001/030232
(IPPALA THANDA)
|
3621030000NRG24160520230123013
|
16/05/2023
|
nirmala
|
3621030WL004860
|
nirmala
|
00688
|
FINO0000001
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1819236922
|
|
Ajmeera Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
106
|
NARSAMPET
|
TS-21-030-001-001/020004
(KAMMEPALLY)
|
3621030000NRG24160520230123039
|
16/05/2023
|
Ramanamma
|
3621030WL004865
|
Ramanamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
1819236913
|
|
AJMEERA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24160520230123041
|
16/05/2023
|
Dyaalamma
|
3621030WL004865
|
Dyaalamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819236914
|
|
AJMEERA DWALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24160520230123044
|
16/05/2023
|
Baabu
|
3621030WL004865
|
Baabu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
24/05/2023
|
|
1819236915
|
|
AJMEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-019-001/030065
(IPPALA THANDA)
|
3621030000NRG24160520230123162
|
16/05/2023
|
Hashamma
|
3621030WL004880
|
Hashamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819236916
|
|
BANOTHU HASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-024-001/010161
(RAMAVARAM)
|
3621030000NRG24160520230123140
|
16/05/2023
|
Ramadevi
|
3621030WL004871
|
Ramadevi
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
24/05/2023
|
|
1819236912
|
|
BAIRI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-024-001/010165
(RAMAVARAM)
|
3621030000NRG24160520230123138
|
16/05/2023
|
Maanasa
|
3621030WL004869
|
Maanasa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819236911
|
|
MISS MADAGANI MANASA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-030-004/020041
(PATA MAQDUMPURAM)
|
3621030000NRG24160520230123012
|
16/05/2023
|
Swapna
|
3621030WL004859
|
Swapna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819236917
|
|
MRS KOYYALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8438
|
8438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87151
|
87151
|
|
|
|
|
|
|
|