|
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-21-030-015-013/010049
(RAJUPET)
|
3621030000NRG24110520230109212
|
12/05/2023
|
Bikshapati
|
3621030WL004241
|
Bikshapati
|
00078
|
CNRB0006487
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750881858
|
|
THANDA BIKSHAPATHI
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24110520230109279
|
12/05/2023
|
ajmeera rajesh
|
3621030WL004241
|
ajmeera rajesh
|
00078
|
CNRB0006487
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881859
|
|
AJMEERA RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/030088
(RAJUPET)
|
3621030000NRG24110520230109301
|
12/05/2023
|
Vemkateshwarlu
|
3621030WL004241
|
Vemkateshwarlu
|
00089
|
CBIN0281205
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881950
|
|
Banotu Vemkateshwarlu Ban
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-015-013/010003
(RAJUPET)
|
3621030000NRG24110520230109176
|
12/05/2023
|
Swaroopa
|
3621030WL004241
|
Swaroopa
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750881924
|
|
Shamanthula Swaroopa Sham
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-015-013/010005
(RAJUPET)
|
3621030000NRG24110520230109177
|
12/05/2023
|
Rama
|
3621030WL004241
|
Rama
|
00415
|
SBIN0005876
|
735
|
735
|
Processed
|
20/05/2023
|
|
1750881868
|
|
BUDIDA RAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24110520230109178
|
12/05/2023
|
Aruna
|
3621030WL004241
|
Aruna
|
00415
|
SBIN0005876
|
735
|
735
|
Processed
|
20/05/2023
|
|
1750881932
|
|
MRS KOTHI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-015-013/010007
(RAJUPET)
|
3621030000NRG24110520230109180
|
12/05/2023
|
Triveni
|
3621030WL004241
|
Triveni
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881803
|
|
Manda Triveni Manda
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-015-013/010010
(RAJUPET)
|
3621030000NRG24110520230109182
|
12/05/2023
|
Rajita
|
3621030WL004241
|
Rajita
|
00415
|
SBIN0005876
|
839
|
839
|
Processed
|
20/05/2023
|
|
1750881949
|
|
MRS SUNCHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-015-013/010012
(RAJUPET)
|
3621030000NRG24110520230109183
|
12/05/2023
|
Uma
|
3621030WL004241
|
Uma
|
00415
|
SBIN0005876
|
735
|
735
|
Processed
|
20/05/2023
|
|
1750881834
|
|
MRS UMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-015-013/010014
(RAJUPET)
|
3621030000NRG24110520230109184
|
12/05/2023
|
Swaami
|
3621030WL004241
|
Swaami
|
00415
|
SBIN0005876
|
839
|
839
|
Processed
|
20/05/2023
|
|
1750881839
|
|
THANDA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-015-013/010016
(RAJUPET)
|
3621030000NRG24110520230109185
|
12/05/2023
|
Lakshmi
|
3621030WL004241
|
Lakshmi
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881913
|
|
MRS LAKSHMI KOTHAGATTU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24110520230109186
|
12/05/2023
|
Raajeshwar
|
3621030WL004241
|
Raajeshwar
|
00415
|
SBIN0005876
|
839
|
839
|
Processed
|
20/05/2023
|
|
1750881929
|
|
MR RAJESHWAR GOLLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24110520230109187
|
12/05/2023
|
Saagar
|
3621030WL004241
|
Saagar
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881948
|
|
Mr. SAGAR GOLLAPALLI
|
INDIAN BANK(607105)
|
|
14
|
NARSAMPET
|
TS-21-030-015-013/010019
(RAJUPET)
|
3621030000NRG24110520230109188
|
12/05/2023
|
Sarojana
|
3621030WL004241
|
Sarojana
|
00415
|
SBIN0005876
|
735
|
735
|
Processed
|
20/05/2023
|
|
1750881907
|
|
MRS SAROJANA NAGELLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-015-013/010021
(RAJUPET)
|
3621030000NRG24110520230109189
|
12/05/2023
|
Saambalakshmi
|
3621030WL004241
|
Saambalakshmi
|
00415
|
SBIN0005876
|
210
|
210
|
Processed
|
20/05/2023
|
|
1750881831
|
|
MS SAMBALAXMI SHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24110520230109191
|
12/05/2023
|
Chiramjivi
|
3621030WL004241
|
Chiramjivi
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881825
|
|
MR CHIRANJEEVI MANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24110520230109192
|
12/05/2023
|
Kavita
|
3621030WL004241
|
Kavita
|
00415
|
SBIN0005876
|
210
|
210
|
Processed
|
20/05/2023
|
|
1750881935
|
|
MRS MANDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-015-013/010025
(RAJUPET)
|
3621030000NRG24110520230109195
|
12/05/2023
|
Lakshmi
|
3621030WL004241
|
Lakshmi
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881875
|
|
MRS KOTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-015-013/010026
(RAJUPET)
|
3621030000NRG24110520230109196
|
12/05/2023
|
Saambayya
|
3621030WL004241
|
Saambayya
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881945
|
|
MR SAMBAIAH IPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-015-013/010035
(RAJUPET)
|
3621030000NRG24110520230109200
|
12/05/2023
|
Padma
|
3621030WL004241
|
Padma
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881884
|
|
DASARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-015-013/010038
(RAJUPET)
|
3621030000NRG24110520230109203
|
12/05/2023
|
Ashok
|
3621030WL004241
|
Ashok
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881951
|
|
Mendu Ashok Mendu
|
GENERAL POST OFFICE(607245)
|
|
22
|
NARSAMPET
|
TS-21-030-015-013/010038
(RAJUPET)
|
3621030000NRG24110520230109204
|
12/05/2023
|
Elamma
|
3621030WL004241
|
Elamma
|
00415
|
SBIN0005876
|
735
|
735
|
Processed
|
21/05/2023
|
|
1750881886
|
|
ELLAMMA MENDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-015-013/010038
(RAJUPET)
|
3621030000NRG24110520230109202
|
12/05/2023
|
Sunita
|
3621030WL004241
|
Sunita
|
00415
|
SBIN0005876
|
105
|
105
|
Processed
|
20/05/2023
|
|
1750881939
|
|
Mendu Sunita Mendu
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-015-013/010042
(RAJUPET)
|
3621030000NRG24110520230109207
|
12/05/2023
|
Sarojana
|
3621030WL004241
|
Sarojana
|
00415
|
SBIN0005876
|
735
|
735
|
Processed
|
20/05/2023
|
|
1750881844
|
|
MS CHICHETTI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-015-013/010043
(RAJUPET)
|
3621030000NRG24110520230109208
|
12/05/2023
|
Rama
|
3621030WL004241
|
Rama
|
00415
|
SBIN0005876
|
105
|
105
|
Processed
|
20/05/2023
|
|
1750881876
|
|
MRS CHINTHA RAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-015-013/010048
(RAJUPET)
|
3621030000NRG24110520230109210
|
12/05/2023
|
Swaroopa
|
3621030WL004241
|
Swaroopa
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881930
|
|
RAVULA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-015-013/010050
(RAJUPET)
|
3621030000NRG24110520230109213
|
12/05/2023
|
Manjula
|
3621030WL004241
|
Manjula
|
00415
|
SBIN0005876
|
210
|
210
|
Processed
|
20/05/2023
|
|
1750881835
|
|
Thanda Manjula Thanda
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24110520230109214
|
12/05/2023
|
Bhaaskar
|
3621030WL004241
|
Bhaaskar
|
00415
|
SBIN0005876
|
839
|
839
|
Processed
|
20/05/2023
|
|
1750881874
|
|
MR KOTHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24110520230109215
|
12/05/2023
|
Vijaya
|
3621030WL004241
|
Vijaya
|
00415
|
SBIN0005876
|
735
|
735
|
Processed
|
21/05/2023
|
|
1750881818
|
|
KOTHI VIJAYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-015-013/010055
(RAJUPET)
|
3621030000NRG24110520230109216
|
12/05/2023
|
Chithra
|
3621030WL004241
|
Chithra
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
20/05/2023
|
|
1750881832
|
|
MRS CHITHRA THANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-015-013/010057
(RAJUPET)
|
3621030000NRG24110520230109217
|
12/05/2023
|
Karuna
|
3621030WL004241
|
Karuna
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881921
|
|
MRS KARUNA THANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-015-013/010064
(RAJUPET)
|
3621030000NRG24110520230109218
|
12/05/2023
|
Yadamma
|
3621030WL004241
|
Yadamma
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750881877
|
|
MRS KOTHI YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-015-013/010065
(RAJUPET)
|
3621030000NRG24110520230109219
|
12/05/2023
|
Bhaagyalakshmi
|
3621030WL004241
|
Bhaagyalakshmi
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881851
|
|
MRS THANDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-015-013/010069
(RAJUPET)
|
3621030000NRG24110520230109220
|
12/05/2023
|
Narsamma
|
3621030WL004241
|
Narsamma
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881943
|
|
MRS VADLAKONDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24110520230109222
|
12/05/2023
|
Kalpana
|
3621030WL004241
|
Kalpana
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750881805
|
|
MR KODATI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24110520230109223
|
12/05/2023
|
Saagar
|
3621030WL004241
|
Saagar
|
00415
|
SBIN0005876
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750881841
|
|
MR KODHATI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-015-013/010077
(RAJUPET)
|
3621030000NRG24110520230109226
|
12/05/2023
|
Kalyani
|
3621030WL004241
|
Kalyani
|
00415
|
SBIN0005876
|
105
|
105
|
Processed
|
20/05/2023
|
|
1750881911
|
|
MRS KALYANI GUNDABOINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-015-013/010077
(RAJUPET)
|
3621030000NRG24110520230109225
|
12/05/2023
|
Naveen
|
3621030WL004241
|
Naveen
|
00415
|
SBIN0005876
|
210
|
210
|
Processed
|
20/05/2023
|
|
1750881828
|
|
MR NAVEEN GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-015-013/010080
(RAJUPET)
|
3621030000NRG24110520230109227
|
12/05/2023
|
Sarita
|
3621030WL004241
|
Sarita
|
00415
|
SBIN0005876
|
105
|
105
|
Processed
|
20/05/2023
|
|
1750881843
|
|
Gollepalli Sarita Gollepa
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARSAMPET
|
TS-21-030-015-013/010081
(RAJUPET)
|
3621030000NRG24110520230109228
|
12/05/2023
|
Aravind
|
3621030WL004241
|
Aravind
|
00415
|
SBIN0005876
|
735
|
735
|
Processed
|
20/05/2023
|
|
1750881897
|
|
THANDA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSAMPET
|
TS-21-030-015-013/010082
(RAJUPET)
|
3621030000NRG24110520230109229
|
12/05/2023
|
Sunita
|
3621030WL004241
|
Sunita
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
20/05/2023
|
|
1750881808
|
|
MRS JILLELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-015-013/010086
(RAJUPET)
|
3621030000NRG24110520230109232
|
12/05/2023
|
Padma
|
3621030WL004241
|
Padma
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881920
|
|
MRS PADMA AGAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-015-013/010089
(RAJUPET)
|
3621030000NRG24110520230109233
|
12/05/2023
|
Vijaya
|
3621030WL004241
|
Vijaya
|
00415
|
SBIN0005876
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881912
|
|
MRS VIJAYALAXMI THANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-015-013/010096
(RAJUPET)
|
3621030000NRG24110520230109234
|
12/05/2023
|
Komala
|
3621030WL004241
|
Komala
|
00415
|
SBIN0005876
|
210
|
210
|
Processed
|
20/05/2023
|
|
1750881802
|
|
MRS MANDA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-015-013/010100
(RAJUPET)
|
3621030000NRG24110520230109236
|
12/05/2023
|
Shivajyti
|
3621030WL004241
|
Shivajyti
|
00415
|
SBIN0005876
|
839
|
839
|
Processed
|
20/05/2023
|
|
1750881941
|
|
NAGELLI SHIVAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARSAMPET
|
TS-21-030-015-013/010104
(RAJUPET)
|
3621030000NRG24110520230109237
|
12/05/2023
|
Spandana
|
3621030WL004241
|
Spandana
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881829
|
|
MRS SPANDANA DUPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-015-013/010106
(RAJUPET)
|
3621030000NRG24110520230109239
|
12/05/2023
|
Roja
|
3621030WL004241
|
Roja
|
00415
|
SBIN0005876
|
105
|
105
|
Processed
|
20/05/2023
|
|
1750881953
|
|
DAMERALLA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-015-013/010108
(RAJUPET)
|
3621030000NRG24110520230109240
|
12/05/2023
|
Venkateshwarlu
|
3621030WL004241
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
839
|
839
|
Processed
|
20/05/2023
|
|
1750881869
|
|
MR VENKATESHWARLU DESHINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-015-013/010111
(RAJUPET)
|
3621030000NRG24110520230109242
|
12/05/2023
|
Rani
|
3621030WL004241
|
Rani
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881809
|
|
KurraRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
NARSAMPET
|
TS-21-030-015-013/010113
(RAJUPET)
|
3621030000NRG24110520230109243
|
12/05/2023
|
Nirmala
|
3621030WL004241
|
Nirmala
|
00415
|
SBIN0005876
|
839
|
839
|
Processed
|
20/05/2023
|
|
1750881873
|
|
MRS DESHINI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-015-013/030003
(RAJUPET)
|
3621030000NRG24110520230109244
|
12/05/2023
|
Amruta
|
3621030WL004241
|
Amruta
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
20/05/2023
|
|
1750881814
|
|
MRS CHINTHAM AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-015-013/030003
(RAJUPET)
|
3621030000NRG24110520230109245
|
12/05/2023
|
Veeraswaami
|
3621030WL004241
|
Veeraswaami
|
00415
|
SBIN0005876
|
81
|
81
|
Processed
|
20/05/2023
|
|
1750881952
|
|
Chintam Veeraswaami Chint
|
GENERAL POST OFFICE(607245)
|
|
53
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24110520230109247
|
12/05/2023
|
Bhimla
|
3621030WL004241
|
Bhimla
|
00415
|
SBIN0005876
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881889
|
|
MR BEEMLA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24110520230109248
|
12/05/2023
|
Lakshma
|
3621030WL004241
|
Lakshma
|
00415
|
SBIN0005876
|
403
|
403
|
Processed
|
21/05/2023
|
|
1750881879
|
|
LAKSHMAN MUDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24110520230109249
|
12/05/2023
|
Vaagya
|
3621030WL004241
|
Vaagya
|
00415
|
SBIN0005876
|
706
|
706
|
Processed
|
20/05/2023
|
|
1750881895
|
|
MR MUGU VAGYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24110520230109250
|
12/05/2023
|
Veeramma
|
3621030WL004241
|
Veeramma
|
00415
|
SBIN0005876
|
706
|
706
|
Processed
|
20/05/2023
|
|
1750881815
|
|
MRS MUDU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-015-013/030007
(RAJUPET)
|
3621030000NRG24110520230109252
|
12/05/2023
|
Bhadramma
|
3621030WL004241
|
Bhadramma
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881810
|
|
MRS GUGULOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-015-013/030007
(RAJUPET)
|
3621030000NRG24110520230109251
|
12/05/2023
|
Redddi
|
3621030WL004241
|
Redddi
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881919
|
|
MR GUGULOTHU REDYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-015-013/030008
(RAJUPET)
|
3621030000NRG24110520230109254
|
12/05/2023
|
Raajemdar
|
3621030WL004241
|
Raajemdar
|
00415
|
SBIN0005876
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881883
|
|
MR CHINTHAM RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-015-013/030008
(RAJUPET)
|
3621030000NRG24110520230109253
|
12/05/2023
|
Rama
|
3621030WL004241
|
Rama
|
00415
|
SBIN0005876
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881811
|
|
MRS CHINTAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-015-013/030010
(RAJUPET)
|
3621030000NRG24110520230109255
|
12/05/2023
|
Ellamma
|
3621030WL004241
|
Ellamma
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
20/05/2023
|
|
1750881826
|
|
MRS YELLAMMA GOLKONDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-015-013/030011
(RAJUPET)
|
3621030000NRG24110520230109256
|
12/05/2023
|
Saarayya
|
3621030WL004241
|
Saarayya
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
20/05/2023
|
|
1750881901
|
|
MR SARAIAH PARIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24110520230109258
|
12/05/2023
|
Chilukamma
|
3621030WL004241
|
Chilukamma
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881894
|
|
MS ANGOTHU CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-015-013/030017
(RAJUPET)
|
3621030000NRG24110520230109259
|
12/05/2023
|
Nirmala
|
3621030WL004241
|
Nirmala
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
20/05/2023
|
|
1750881801
|
|
MRS CHINTAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-015-013/030019
(RAJUPET)
|
3621030000NRG24110520230109260
|
12/05/2023
|
Padma
|
3621030WL004241
|
Padma
|
00415
|
SBIN0005876
|
81
|
81
|
Processed
|
20/05/2023
|
|
1750881915
|
|
MRS PADMA CHINTHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-015-013/030022
(RAJUPET)
|
3621030000NRG24110520230109261
|
12/05/2023
|
Saambayya
|
3621030WL004241
|
Saambayya
|
00415
|
SBIN0005876
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881947
|
|
MR DOMMATI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-015-013/030024
(RAJUPET)
|
3621030000NRG24110520230109262
|
12/05/2023
|
Mumgali
|
3621030WL004241
|
Mumgali
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881848
|
|
MRS BANOTHU MUNGALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-015-013/030025
(RAJUPET)
|
3621030000NRG24110520230109263
|
12/05/2023
|
Baddu
|
3621030WL004241
|
Baddu
|
00415
|
SBIN0005876
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881890
|
|
Paltiya Baddu Paltiya
|
GENERAL POST OFFICE(607245)
|
|
69
|
NARSAMPET
|
TS-21-030-015-013/030025
(RAJUPET)
|
3621030000NRG24110520230109264
|
12/05/2023
|
Saalamma
|
3621030WL004241
|
Saalamma
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881899
|
|
MRS PALTYA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-015-013/030026
(RAJUPET)
|
3621030000NRG24110520230109265
|
12/05/2023
|
Bhaarati
|
3621030WL004241
|
Bhaarati
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881817
|
|
MRS BANOTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-015-013/030031
(RAJUPET)
|
3621030000NRG24110520230109266
|
12/05/2023
|
Komuramma
|
3621030WL004241
|
Komuramma
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
20/05/2023
|
|
1750881822
|
|
CHINTHAM KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-015-013/030035
(RAJUPET)
|
3621030000NRG24110520230109270
|
12/05/2023
|
Vinoda
|
3621030WL004241
|
Vinoda
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881847
|
|
MRS VINODHA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-015-013/030037
(RAJUPET)
|
3621030000NRG24110520230109271
|
12/05/2023
|
Narsu
|
3621030WL004241
|
Narsu
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881925
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-015-013/030037
(RAJUPET)
|
3621030000NRG24110520230109272
|
12/05/2023
|
neela
|
3621030WL004241
|
neela
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881878
|
|
Banotu Neela Banotu
|
GENERAL POST OFFICE(607245)
|
|
75
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24110520230109275
|
12/05/2023
|
narESh
|
3621030WL004241
|
narESh
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881850
|
|
MR NARESH CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24110520230109273
|
12/05/2023
|
Umla
|
3621030WL004241
|
Umla
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881891
|
|
MR CHANDAVATH HUMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-015-013/030043
(RAJUPET)
|
3621030000NRG24110520230109276
|
12/05/2023
|
rama
|
3621030WL004241
|
rama
|
00415
|
SBIN0005876
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881909
|
|
MRS RAMA CHINTHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-015-013/030046
(RAJUPET)
|
3621030000NRG24110520230109277
|
12/05/2023
|
Swaami
|
3621030WL004241
|
Swaami
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881942
|
|
MR SWAMY GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24110520230109278
|
12/05/2023
|
Rama
|
3621030WL004241
|
Rama
|
00415
|
SBIN0005876
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881933
|
|
MRS AJMEERA SONA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-015-013/030052
(RAJUPET)
|
3621030000NRG24110520230109281
|
12/05/2023
|
Saaramgam
|
3621030WL004241
|
Saaramgam
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
20/05/2023
|
|
1750881898
|
|
BODA SARANGAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAMPET
|
TS-21-030-015-013/030052
(RAJUPET)
|
3621030000NRG24110520230109280
|
12/05/2023
|
Suguna
|
3621030WL004241
|
Suguna
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
20/05/2023
|
|
1750881849
|
|
MRS SUGUNA BODA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-015-013/030054
(RAJUPET)
|
3621030000NRG24110520230109283
|
12/05/2023
|
Sarita
|
3621030WL004241
|
Sarita
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
20/05/2023
|
|
1750881917
|
|
MRS SARITHA CHINTHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-015-013/030054
(RAJUPET)
|
3621030000NRG24110520230109282
|
12/05/2023
|
Sarojana
|
3621030WL004241
|
Sarojana
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
20/05/2023
|
|
1750881918
|
|
MRS SAROJANA CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-015-013/030057
(RAJUPET)
|
3621030000NRG24110520230109284
|
12/05/2023
|
Narsayya
|
3621030WL004241
|
Narsayya
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
20/05/2023
|
|
1750881892
|
|
MR NARSAIAH CHINTHAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-015-013/030059
(RAJUPET)
|
3621030000NRG24110520230109286
|
12/05/2023
|
Saambayya
|
3621030WL004241
|
Saambayya
|
00415
|
SBIN0005876
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881842
|
|
BODA SAMBAIAH
|
CANARA BANK(508532)
|
|
86
|
NARSAMPET
|
TS-21-030-015-013/030062
(RAJUPET)
|
3621030000NRG24110520230109287
|
12/05/2023
|
Matti
|
3621030WL004241
|
Matti
|
00415
|
SBIN0005876
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881940
|
|
MRS BADAVATH MATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-015-013/030064
(RAJUPET)
|
3621030000NRG24110520230109288
|
12/05/2023
|
Laalamma
|
3621030WL004241
|
Laalamma
|
00415
|
SBIN0005876
|
403
|
403
|
Processed
|
20/05/2023
|
|
1750881906
|
|
MRS AJMIRA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-015-013/030066
(RAJUPET)
|
3621030000NRG24110520230109289
|
12/05/2023
|
Badri
|
3621030WL004241
|
Badri
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881914
|
|
MRS BHADRI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-015-013/030068
(RAJUPET)
|
3621030000NRG24110520230109290
|
12/05/2023
|
Neela
|
3621030WL004241
|
Neela
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881824
|
|
MRS BADAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24110520230109291
|
12/05/2023
|
Aalya
|
3621030WL004241
|
Aalya
|
00415
|
SBIN0005876
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881902
|
|
HALYA GUGULOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARSAMPET
|
TS-21-030-015-013/030073
(RAJUPET)
|
3621030000NRG24110520230109293
|
12/05/2023
|
Pramila
|
3621030WL004241
|
Pramila
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881900
|
|
MRS PRAMEELA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24110520230109296
|
12/05/2023
|
Swaati
|
3621030WL004241
|
Swaati
|
00415
|
SBIN0005876
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881905
|
|
MRS BHUKYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24110520230109295
|
12/05/2023
|
Veeranna
|
3621030WL004241
|
Veeranna
|
00415
|
SBIN0005876
|
403
|
403
|
Processed
|
20/05/2023
|
|
1750881887
|
|
MR BHUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-015-013/030084
(RAJUPET)
|
3621030000NRG24110520230109298
|
12/05/2023
|
Swaroopa
|
3621030WL004241
|
Swaroopa
|
00415
|
SBIN0005876
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881820
|
|
MRS CHINTHAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24110520230109299
|
12/05/2023
|
Shaamta
|
3621030WL004241
|
Shaamta
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881806
|
|
BHUKYA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24110520230109300
|
12/05/2023
|
Yaakayya
|
3621030WL004241
|
Yaakayya
|
00415
|
SBIN0005876
|
403
|
403
|
Processed
|
20/05/2023
|
|
1750881807
|
|
MR BUKYA YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24110520230109304
|
12/05/2023
|
Kamala
|
3621030WL004241
|
Kamala
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881904
|
|
MRS BHUKYA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24110520230109303
|
12/05/2023
|
Raaju
|
3621030WL004241
|
Raaju
|
00415
|
SBIN0005876
|
403
|
403
|
Processed
|
20/05/2023
|
|
1750881893
|
|
MR RAJU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-015-013/030096
(RAJUPET)
|
3621030000NRG24110520230109305
|
12/05/2023
|
Saroja
|
3621030WL004241
|
Saroja
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881927
|
|
MISS SAROJA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24110520230109307
|
12/05/2023
|
Raamulu
|
3621030WL004241
|
Raamulu
|
00415
|
SBIN0005876
|
706
|
706
|
Processed
|
20/05/2023
|
|
1750881827
|
|
BANOTHU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24110520230109306
|
12/05/2023
|
Shaamtamma
|
3621030WL004241
|
Shaamtamma
|
00415
|
SBIN0005876
|
706
|
706
|
Processed
|
20/05/2023
|
|
1750881896
|
|
MRS SHANTHAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-015-013/030098
(RAJUPET)
|
3621030000NRG24110520230109308
|
12/05/2023
|
Agamma
|
3621030WL004241
|
Agamma
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881946
|
|
MRS BANOTHU AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-015-013/030104
(RAJUPET)
|
3621030000NRG24110520230109309
|
12/05/2023
|
Ambaali
|
3621030WL004241
|
Ambaali
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
21/05/2023
|
|
1750881888
|
|
ANGOTHU AMBALI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
NARSAMPET
|
TS-21-030-015-013/030113
(RAJUPET)
|
3621030000NRG24110520230109311
|
12/05/2023
|
Vasantha
|
3621030WL004241
|
Vasantha
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881936
|
|
MRS VASANTHA PALTYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24110520230109313
|
12/05/2023
|
Bhadramma
|
3621030WL004241
|
Bhadramma
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881800
|
|
MRS PALTHYA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-015-013/030115
(RAJUPET)
|
3621030000NRG24110520230109314
|
12/05/2023
|
Jumku
|
3621030WL004241
|
Jumku
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881812
|
|
MRS BATTU JAMUKU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-015-013/030116
(RAJUPET)
|
3621030000NRG24110520230109316
|
12/05/2023
|
Pramila
|
3621030WL004241
|
Pramila
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881931
|
|
Pramila Lavudya
|
GENERAL POST OFFICE(607245)
|
|
108
|
NARSAMPET
|
TS-21-030-015-013/030116
(RAJUPET)
|
3621030000NRG24110520230109315
|
12/05/2023
|
Raamulu
|
3621030WL004241
|
Raamulu
|
00415
|
SBIN0005876
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881944
|
|
MR BATTU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-015-013/030120
(RAJUPET)
|
3621030000NRG24110520230109318
|
12/05/2023
|
banoth padma
|
3621030WL004241
|
banoth padma
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881923
|
|
Mrs. Kunusoth Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARSAMPET
|
TS-21-030-015-013/030120
(RAJUPET)
|
3621030000NRG24110520230109317
|
12/05/2023
|
Raajamma
|
3621030WL004241
|
Raajamma
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881837
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24110520230109319
|
12/05/2023
|
Badru
|
3621030WL004241
|
Badru
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
21/05/2023
|
|
1750881880
|
|
AJMEERA BHADRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24110520230109320
|
12/05/2023
|
Poolamma
|
3621030WL004241
|
Poolamma
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881938
|
|
Ajmira Poolamma Ajmira
|
GENERAL POST OFFICE(607245)
|
|
113
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24110520230109322
|
12/05/2023
|
Swaroopa
|
3621030WL004241
|
Swaroopa
|
00415
|
SBIN0005876
|
706
|
706
|
Processed
|
20/05/2023
|
|
1750881833
|
|
MRS AJMEERA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-015-013/030123
(RAJUPET)
|
3621030000NRG24110520230109324
|
12/05/2023
|
Baalu
|
3621030WL004241
|
Baalu
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881846
|
|
MR BALU AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-015-013/030123
(RAJUPET)
|
3621030000NRG24110520230109323
|
12/05/2023
|
Bhadramma
|
3621030WL004241
|
Bhadramma
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881819
|
|
MRS AJMEERA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-015-013/030124
(RAJUPET)
|
3621030000NRG24110520230109325
|
12/05/2023
|
Saalamma
|
3621030WL004241
|
Saalamma
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881838
|
|
MRS BANOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-015-013/030126
(RAJUPET)
|
3621030000NRG24110520230109326
|
12/05/2023
|
Krushna
|
3621030WL004241
|
Krushna
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881882
|
|
MR KRISHNA AJMERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-015-013/030126
(RAJUPET)
|
3621030000NRG24110520230109327
|
12/05/2023
|
Saroja
|
3621030WL004241
|
Saroja
|
00415
|
SBIN0005876
|
706
|
706
|
Processed
|
20/05/2023
|
|
1750881845
|
|
MRS AJMIRA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24110520230109328
|
12/05/2023
|
Bhimla
|
3621030WL004241
|
Bhimla
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881881
|
|
MR BANOTHU BEEMLA B
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24110520230109329
|
12/05/2023
|
Lakshmi
|
3621030WL004241
|
Lakshmi
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881934
|
|
LAKSHMI BANOTHU
|
CANARA BANK(508532)
|
|
121
|
NARSAMPET
|
TS-21-030-015-013/030128
(RAJUPET)
|
3621030000NRG24110520230109331
|
12/05/2023
|
Sakru
|
3621030WL004241
|
Sakru
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881852
|
|
Paltiya Sakru Paltiya
|
GENERAL POST OFFICE(607245)
|
|
122
|
NARSAMPET
|
TS-21-030-015-013/030130
(RAJUPET)
|
3621030000NRG24110520230109332
|
12/05/2023
|
Jyoti
|
3621030WL004241
|
Jyoti
|
00415
|
SBIN0005876
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881926
|
|
MISS BHARATHI BATTU
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-015-013/030135
(RAJUPET)
|
3621030000NRG24110520230109334
|
12/05/2023
|
BHADRAMMA
|
3621030WL004241
|
BHADRAMMA
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881836
|
|
MRS ANGOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-015-013/030138
(RAJUPET)
|
3621030000NRG24110520230109335
|
12/05/2023
|
Lakshman
|
3621030WL004241
|
Lakshman
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881885
|
|
MS ANGOTHU LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-015-013/030141
(RAJUPET)
|
3621030000NRG24110520230109336
|
12/05/2023
|
Jyoti
|
3621030WL004241
|
Jyoti
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881816
|
|
MRS ANGOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-015-013/030143
(RAJUPET)
|
3621030000NRG24110520230109338
|
12/05/2023
|
Bhaaskar
|
3621030WL004241
|
Bhaaskar
|
00415
|
SBIN0005876
|
81
|
81
|
Processed
|
20/05/2023
|
|
1750881928
|
|
Chintam Bhaaskar Chintam
|
GENERAL POST OFFICE(607245)
|
|
127
|
NARSAMPET
|
TS-21-030-015-013/030143
(RAJUPET)
|
3621030000NRG24110520230109337
|
12/05/2023
|
Komala
|
3621030WL004241
|
Komala
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
20/05/2023
|
|
1750881813
|
|
MRS CHINTAM KOMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-015-013/030146
(RAJUPET)
|
3621030000NRG24110520230109339
|
12/05/2023
|
Madhu
|
3621030WL004241
|
Madhu
|
00415
|
SBIN0005876
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881830
|
|
MADHU C
|
HDFC BANK LTD(607152)
|
|
129
|
NARSAMPET
|
TS-21-030-015-013/030146
(RAJUPET)
|
3621030000NRG24110520230109340
|
12/05/2023
|
Vemkatamma
|
3621030WL004241
|
Vemkatamma
|
00415
|
SBIN0005876
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881823
|
|
MRS CHINTHAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-015-013/030148
(RAJUPET)
|
3621030000NRG24110520230109341
|
12/05/2023
|
Mamgamma
|
3621030WL004241
|
Mamgamma
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881916
|
|
MRS MANGAMMA PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-015-013/030162
(RAJUPET)
|
3621030000NRG24110520230109342
|
12/05/2023
|
Narsamma
|
3621030WL004241
|
Narsamma
|
00415
|
SBIN0005876
|
81
|
81
|
Processed
|
20/05/2023
|
|
1750881910
|
|
MRS NARSAMMA DOMMATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-015-013/030181
(RAJUPET)
|
3621030000NRG24110520230109344
|
12/05/2023
|
veeranna
|
3621030WL004241
|
veeranna
|
00415
|
SBIN0005876
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881870
|
|
MR ANGOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-015-013/030190
(RAJUPET)
|
3621030000NRG24110520230109345
|
12/05/2023
|
Baalamma
|
3621030WL004241
|
Baalamma
|
00415
|
SBIN0005876
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881804
|
|
MRS BANOTH BALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50482
|
50482
|
|
|
|
|
|
|
|
|
134
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24110520230109179
|
12/05/2023
|
radhakrishna
|
3621030WL004241
|
radhakrishna
|
00415
|
SBIN0020158
|
735
|
735
|
Processed
|
20/05/2023
|
|
1750881908
|
|
MR KOTHI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-015-013/010027
(RAJUPET)
|
3621030000NRG24110520230109199
|
12/05/2023
|
Sunita
|
3621030WL004241
|
Sunita
|
00415
|
SBIN0020158
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881853
|
|
ThadakaSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
NARSAMPET
|
TS-21-030-015-013/010039
(RAJUPET)
|
3621030000NRG24110520230109206
|
12/05/2023
|
Swarna
|
3621030WL004241
|
Swarna
|
00415
|
SBIN0020158
|
105
|
105
|
Processed
|
20/05/2023
|
|
1750881857
|
|
Ms. TEKULA SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARSAMPET
|
TS-21-030-015-013/010111
(RAJUPET)
|
3621030000NRG24110520230109241
|
12/05/2023
|
kurra ramu
|
3621030WL004241
|
kurra ramu
|
00415
|
SBIN0020158
|
525
|
525
|
Processed
|
20/05/2023
|
|
1750881840
|
|
MR KURRA RAMU
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24110520230109246
|
12/05/2023
|
Lakshmi
|
3621030WL004241
|
Lakshmi
|
00415
|
SBIN0020158
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881937
|
|
MRS LAKSHMI ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-015-013/030031
(RAJUPET)
|
3621030000NRG24110520230109267
|
12/05/2023
|
Saayilu
|
3621030WL004241
|
Saayilu
|
00415
|
SBIN0020158
|
243
|
243
|
Processed
|
20/05/2023
|
|
1750881903
|
|
CHINTHAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-015-013/030111
(RAJUPET)
|
3621030000NRG24110520230109310
|
12/05/2023
|
Baarati
|
3621030WL004241
|
Baarati
|
00415
|
SBIN0020158
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881821
|
|
MRS MUDU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-015-013/030174
(RAJUPET)
|
3621030000NRG24110520230109343
|
12/05/2023
|
Ramli
|
3621030WL004241
|
Ramli
|
00415
|
SBIN0020158
|
706
|
706
|
Processed
|
20/05/2023
|
|
1750881856
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-015-013/030225
(RAJUPET)
|
3621030000NRG24110520230109346
|
12/05/2023
|
Vijaya
|
3621030WL004241
|
Vijaya
|
00415
|
SBIN0020158
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881922
|
|
MRS VIJAYA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
143
|
NARSAMPET
|
TS-21-030-005-003/60651
(ITIKALPALLE)
|
3621030000NRG24120520230112619
|
12/05/2023
|
GONE KALPANA
|
3621030WL004340
|
GONE KALPANA
|
00415
|
SBIN0021561
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1750881854
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-015-013/010097
(RAJUPET)
|
3621030000NRG24110520230109235
|
12/05/2023
|
Kamala
|
3621030WL004241
|
Kamala
|
00415
|
SBIN0021561
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750881855
|
|
MRS NAGELLY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
145
|
NARSAMPET
|
TS-21-030-015-013/010008
(RAJUPET)
|
3621030000NRG24110520230109181
|
12/05/2023
|
Vijaya
|
3621030WL004241
|
Vijaya
|
00468
|
UBIN0803952
|
210
|
210
|
Processed
|
20/05/2023
|
|
1750881957
|
|
MENDU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-015-013/010025
(RAJUPET)
|
3621030000NRG24110520230109193
|
12/05/2023
|
Chelam
|
3621030WL004241
|
Chelam
|
00468
|
UBIN0803952
|
210
|
210
|
Processed
|
20/05/2023
|
|
1750881956
|
|
Kothi Chelam Kothi
|
GENERAL POST OFFICE(607245)
|
|
147
|
NARSAMPET
|
TS-21-030-015-013/010027
(RAJUPET)
|
3621030000NRG24110520230109197
|
12/05/2023
|
Ramaadevi
|
3621030WL004241
|
Ramaadevi
|
00468
|
UBIN0803952
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881959
|
|
TADUKA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
NARSAMPET
|
TS-21-030-015-013/010035
(RAJUPET)
|
3621030000NRG24110520230109201
|
12/05/2023
|
Anil
|
3621030WL004241
|
Anil
|
00468
|
UBIN0803952
|
105
|
105
|
Processed
|
20/05/2023
|
|
1750881962
|
|
DASARI ANIL
|
AXIS BANK(607153)
|
|
149
|
NARSAMPET
|
TS-21-030-015-013/010039
(RAJUPET)
|
3621030000NRG24110520230109205
|
12/05/2023
|
Varamma
|
3621030WL004241
|
Varamma
|
00468
|
UBIN0803952
|
735
|
735
|
Processed
|
21/05/2023
|
|
1750881958
|
|
VARAMMA SRIRAMULU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
150
|
NARSAMPET
|
TS-21-030-015-013/010084
(RAJUPET)
|
3621030000NRG24110520230109230
|
12/05/2023
|
Ashok
|
3621030WL004241
|
Ashok
|
00468
|
UBIN0803952
|
105
|
105
|
Processed
|
20/05/2023
|
|
1750881961
|
|
THANDA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARSAMPET
|
TS-21-030-015-013/010105
(RAJUPET)
|
3621030000NRG24110520230109238
|
12/05/2023
|
Raju
|
3621030WL004241
|
Raju
|
00468
|
UBIN0803952
|
735
|
735
|
Processed
|
20/05/2023
|
|
1750881954
|
|
GOLLAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24110520230109257
|
12/05/2023
|
Eeranna
|
3621030WL004241
|
Eeranna
|
00468
|
UBIN0803952
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881860
|
|
AMGOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24110520230109312
|
12/05/2023
|
Veeranna
|
3621030WL004241
|
Veeranna
|
00468
|
UBIN0803952
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881955
|
|
PALTHIYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NARSAMPET
|
TS-21-030-015-013/030128
(RAJUPET)
|
3621030000NRG24110520230109330
|
12/05/2023
|
Kamala
|
3621030WL004241
|
Kamala
|
00468
|
UBIN0803952
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881960
|
|
Paltiya Kamala Paltiya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
155
|
NARSAMPET
|
TS-21-030-015-013/010027
(RAJUPET)
|
3621030000NRG24110520230109198
|
12/05/2023
|
Ranjith
|
3621030WL004241
|
Ranjith
|
00685
|
TSAB0021014
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881871
|
|
THAAKA R KUMAR
|
INDUSIND BANK(607189)
|
|
156
|
NARSAMPET
|
TS-21-030-015-013/030059
(RAJUPET)
|
3621030000NRG24110520230109285
|
12/05/2023
|
Saamba
|
3621030WL004241
|
Saamba
|
00685
|
TSAB0021014
|
162
|
162
|
Processed
|
21/05/2023
|
|
1750881872
|
|
SAMBA BODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
157
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24110520230109297
|
12/05/2023
|
Rajeshwari
|
3621030WL004241
|
Rajeshwari
|
00685
|
TSAB0021014
|
403
|
403
|
Processed
|
20/05/2023
|
|
1750881799
|
|
MRS RAJESHWARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-015-013/030132
(RAJUPET)
|
3621030000NRG24110520230109333
|
12/05/2023
|
Swaroopa
|
3621030WL004241
|
Swaroopa
|
00685
|
TSAB0021014
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750881798
|
|
Banothu Swaroopa Banothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
159
|
NARSAMPET
|
TS-21-030-015-013/010084
(RAJUPET)
|
3621030000NRG24110520230109231
|
12/05/2023
|
Ramadevi
|
3621030WL004241
|
Ramadevi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750881864
|
|
THANDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24110520230109269
|
12/05/2023
|
Baalamma
|
3621030WL004241
|
Baalamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
20/05/2023
|
|
1750881865
|
|
Gugulotu Baalamma Gugulot
|
GENERAL POST OFFICE(607245)
|
|
161
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24110520230109268
|
12/05/2023
|
Raamulu
|
3621030WL004241
|
Raamulu
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750881866
|
|
GUGULOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24110520230109292
|
12/05/2023
|
Kaamti
|
3621030WL004241
|
Kaamti
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
20/05/2023
|
|
1750881863
|
|
GUGULOTHU KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-015-013/030074
(RAJUPET)
|
3621030000NRG24110520230109294
|
12/05/2023
|
Devli
|
3621030WL004241
|
Devli
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
20/05/2023
|
|
1750881862
|
|
GUGULOTHU DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24110520230109321
|
12/05/2023
|
Raamulu
|
3621030WL004241
|
Raamulu
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
20/05/2023
|
|
1750881867
|
|
MR AZMEERA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAMPET
|
TS-21-030-024-001/010165
(RAMAVARAM)
|
3621030000NRG24110520230108516
|
12/05/2023
|
Maanasa
|
3621030WL004221
|
Maanasa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750881861
|
|
MISS MADAGANI MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68776
|
68776
|
|
|
|
|
|
|
|