|
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
|
SHAYAMPET
|
TS-21-038-012-008/010126
()
|
3621038000NRG24281220230445518
|
28/12/2023
|
Paidi
|
3621038WL027639
|
Paidi
|
00078
|
CNRB0001325
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993770050
|
|
DAINAMPALLY PAIDI
|
CANARA BANK(508532)
|
|
2
|
SHAYAMPET
|
TS-21-038-014-010/010290
()
|
3621038000NRG24281220230445565
|
28/12/2023
|
Prakash
|
3621038WL027642
|
Prakash
|
00078
|
CNRB0001325
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993770048
|
|
DAINAMPELLY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAYAMPET
|
TS-21-038-014-010/010290
()
|
3621038000NRG24281220230445566
|
28/12/2023
|
Shreeilatha
|
3621038WL027642
|
Shreeilatha
|
00078
|
CNRB0001325
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993770049
|
|
DAINAMPELLY SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
4
|
SHAYAMPET
|
TS-21-038-001-001/111445
()
|
3621038000NRG24281220230445605
|
28/12/2023
|
AILI PRANAY
|
3621038WL027643
|
AILI PRANAY
|
00078
|
CNRB0006850
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770041
|
|
MR PRANAY AILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
5
|
SHAYAMPET
|
TS-21-038-013-009/11386
()
|
3621038000NRG24281220230445556
|
28/12/2023
|
VADIKARI AKHILA
|
3621038WL027641
|
VADIKARI AKHILA
|
00176
|
IDIB000H054
|
1880
|
1880
|
Processed
|
03/02/2024
|
|
9993770130
|
|
Ms. AKHILA VADIKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
6
|
SHAYAMPET
|
TS-21-038-001-001/010046
()
|
3621038000NRG24281220230445575
|
28/12/2023
|
Gouramma
|
3621038WL027643
|
Gouramma
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770105
|
|
MRS UDUTHA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAYAMPET
|
TS-21-038-001-001/010046
()
|
3621038000NRG24281220230445574
|
28/12/2023
|
Koraiah
|
3621038WL027643
|
Koraiah
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770096
|
|
MRS UDUTHA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-001-001/010075
()
|
3621038000NRG24281220230445576
|
28/12/2023
|
kavitha
|
3621038WL027643
|
kavitha
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770145
|
|
MRS KOGILA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-001-001/010083
()
|
3621038000NRG24281220230445577
|
28/12/2023
|
Mahesh
|
3621038WL027643
|
Mahesh
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770085
|
|
MAHESH KOGILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
SHAYAMPET
|
TS-21-038-001-001/010083
()
|
3621038000NRG24281220230445578
|
28/12/2023
|
Raada
|
3621038WL027643
|
Raada
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770075
|
|
MRS KOGILA RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAYAMPET
|
TS-21-038-001-001/010089
()
|
3621038000NRG24281220230445580
|
28/12/2023
|
Baabu
|
3621038WL027643
|
Baabu
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770102
|
|
KOGILA BABU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
SHAYAMPET
|
TS-21-038-001-001/010089
()
|
3621038000NRG24281220230445579
|
28/12/2023
|
Kala
|
3621038WL027643
|
Kala
|
00415
|
SBIN0005325
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770081
|
|
MRS KOGILA KALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-001-001/010297
()
|
3621038000NRG24281220230445583
|
28/12/2023
|
Swarupa
|
3621038WL027643
|
Swarupa
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770114
|
|
MRS SWAROOPA MARKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAYAMPET
|
TS-21-038-001-001/010598
()
|
3621038000NRG24281220230445584
|
28/12/2023
|
Chandra Mouli
|
3621038WL027643
|
Chandra Mouli
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770083
|
|
CHANDRA MOHAN BUTTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
SHAYAMPET
|
TS-21-038-001-001/010598
()
|
3621038000NRG24281220230445585
|
28/12/2023
|
Vinoda
|
3621038WL027643
|
Vinoda
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770094
|
|
VINODA BUTTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
SHAYAMPET
|
TS-21-038-001-001/010642
()
|
3621038000NRG24281220230445586
|
28/12/2023
|
Saarakka
|
3621038WL027643
|
Saarakka
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770077
|
|
KUKKALA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAYAMPET
|
TS-21-038-001-001/011171
()
|
3621038000NRG24281220230445588
|
28/12/2023
|
vijayalaxmi
|
3621038WL027643
|
vijayalaxmi
|
00415
|
SBIN0005325
|
234
|
234
|
Processed
|
03/02/2024
|
|
9993770146
|
|
MRS VALAPUDASU VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-001-001/011217
()
|
3621038000NRG24281220230445589
|
28/12/2023
|
ramesh
|
3621038WL027643
|
ramesh
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770097
|
|
MR KARINGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-001-001/011217
()
|
3621038000NRG24281220230445590
|
28/12/2023
|
sandya
|
3621038WL027643
|
sandya
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770080
|
|
MRS SANDHYA KARINGULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-001-001/011260
()
|
3621038000NRG24281220230445591
|
28/12/2023
|
sandyaraani
|
3621038WL027643
|
sandyaraani
|
00415
|
SBIN0005325
|
234
|
234
|
Processed
|
03/02/2024
|
|
9993770121
|
|
MRS SANDYARANI MAHESWARAPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAYAMPET
|
TS-21-038-001-001/011294
()
|
3621038000NRG24281220230445593
|
28/12/2023
|
annapurna
|
3621038WL027643
|
annapurna
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770087
|
|
MR ALLURI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-001-001/011294
()
|
3621038000NRG24281220230445592
|
28/12/2023
|
tirupathi
|
3621038WL027643
|
tirupathi
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770111
|
|
MR THIRUPATHI ALLURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-001-001/111432
()
|
3621038000NRG24281220230445601
|
28/12/2023
|
CHANDA PUSHPALATHA
|
3621038WL027643
|
CHANDA PUSHPALATHA
|
00415
|
SBIN0005325
|
468
|
468
|
Rejected
|
03/02/2024
|
|
9993770120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SHAYAMPET
|
TS-21-038-001-001/111434
()
|
3621038000NRG24281220230445602
|
28/12/2023
|
THADAKA ARUN KUMAR
|
3621038WL027643
|
THADAKA ARUN KUMAR
|
00415
|
SBIN0005325
|
468
|
468
|
Processed
|
03/02/2024
|
|
9993770109
|
|
THADAKA ARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
25
|
SHAYAMPET
|
TS-21-038-001-001/111435
()
|
3621038000NRG24281220230445603
|
28/12/2023
|
CHUKKA ROSHAN KARTHIK
|
3621038WL027643
|
CHUKKA ROSHAN KARTHIK
|
00415
|
SBIN0005325
|
468
|
468
|
Processed
|
03/02/2024
|
|
9993770110
|
|
MR CHUKKA ROSHAN KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-001-001/111446
()
|
3621038000NRG24281220230445606
|
28/12/2023
|
MACHERLA BANTHI
|
3621038WL027643
|
MACHERLA BANTHI
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770113
|
|
MR BANTI MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAYAMPET
|
TS-21-038-001-001/111448
()
|
3621038000NRG24281220230445607
|
28/12/2023
|
MAHESHWARAPU SRIVIDYA
|
3621038WL027643
|
MAHESHWARAPU SRIVIDYA
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770123
|
|
MR MAHESHWARAPU SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-001-001/111449
()
|
3621038000NRG24281220230445608
|
28/12/2023
|
CHEKKA SHISHUVA
|
3621038WL027643
|
CHEKKA SHISHUVA
|
00415
|
SBIN0005325
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770124
|
|
MR CHEKKA SHISHUVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAYAMPET
|
TS-21-038-003-001/030137
()
|
3621038000NRG24281220230445507
|
28/12/2023
|
Rama
|
3621038WL027638
|
Rama
|
00415
|
SBIN0005325
|
1420
|
1420
|
Processed
|
03/02/2024
|
|
9993770076
|
|
MRS CHEKKA RAMA WO RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAYAMPET
|
TS-21-038-003-001/030242
()
|
3621038000NRG24281220230445508
|
28/12/2023
|
Saambayya
|
3621038WL027638
|
Saambayya
|
00415
|
SBIN0005325
|
1549
|
1549
|
Processed
|
03/02/2024
|
|
9993770082
|
|
MR PALLEBOINA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-003-001/030298
()
|
3621038000NRG24281220230445512
|
28/12/2023
|
Priyanka
|
3621038WL027638
|
Priyanka
|
00415
|
SBIN0005325
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993770112
|
|
MRS PRIYANKA KUCHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAYAMPET
|
TS-21-038-004-002/010083
()
|
3621038000NRG24281220230445641
|
28/12/2023
|
Laavanya
|
3621038WL027651
|
Laavanya
|
00415
|
SBIN0005325
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770088
|
|
Mr. ADIDELA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SHAYAMPET
|
TS-21-038-004-002/010097
()
|
3621038000NRG24281220230445642
|
28/12/2023
|
Jamunamma
|
3621038WL027651
|
Jamunamma
|
00415
|
SBIN0005325
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770141
|
|
Mrs. Adidala Jaganamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SHAYAMPET
|
TS-21-038-004-002/010311
()
|
3621038000NRG24281220230445643
|
28/12/2023
|
venu
|
3621038WL027651
|
venu
|
00415
|
SBIN0005325
|
118
|
118
|
Processed
|
03/02/2024
|
|
9993770122
|
|
MR MARRI VENU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-004-002/010568
()
|
3621038000NRG24281220230445646
|
28/12/2023
|
Rama
|
3621038WL027651
|
Rama
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/02/2024
|
|
9993770079
|
|
IARABOINA RAMA
|
CANARA BANK(508532)
|
|
36
|
SHAYAMPET
|
TS-21-038-004-002/010653
()
|
3621038000NRG24281220230445648
|
28/12/2023
|
deekonda Sujatha
|
3621038WL027651
|
deekonda Sujatha
|
00415
|
SBIN0005325
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770118
|
|
Mrs. DIKONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SHAYAMPET
|
TS-21-038-004-002/010677
()
|
3621038000NRG24281220230445652
|
28/12/2023
|
Ravimdar Reddi
|
3621038WL027651
|
Ravimdar Reddi
|
00415
|
SBIN0005325
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770142
|
|
MOTHE RAVINDER REDDY
|
CANARA BANK(508532)
|
|
38
|
SHAYAMPET
|
TS-21-038-004-002/010677
()
|
3621038000NRG24281220230445651
|
28/12/2023
|
Sarojana
|
3621038WL027651
|
Sarojana
|
00415
|
SBIN0005325
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770073
|
|
Mrs. MOTHE SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SHAYAMPET
|
TS-21-038-004-002/011126
()
|
3621038000NRG24281220230445656
|
28/12/2023
|
Radha
|
3621038WL027651
|
Radha
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/02/2024
|
|
9993770119
|
|
MRS VYNALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAYAMPET
|
TS-21-038-004-002/011368
()
|
3621038000NRG24281220230445660
|
28/12/2023
|
SARAMMA
|
3621038WL027651
|
SARAMMA
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/02/2024
|
|
9993770117
|
|
MRS DEVU SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAYAMPET
|
TS-21-038-004-002/011379
()
|
3621038000NRG24281220230445664
|
28/12/2023
|
RAM REDDY
|
3621038WL027651
|
RAM REDDY
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/02/2024
|
|
9993770095
|
|
MR DHOPATHY RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAYAMPET
|
TS-21-038-004-002/011379
()
|
3621038000NRG24281220230445663
|
28/12/2023
|
RAMYA
|
3621038WL027651
|
RAMYA
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/02/2024
|
|
9993770101
|
|
MRS DOPATHI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAYAMPET
|
TS-21-038-007-004/010032
()
|
3621038000NRG24281220230445532
|
28/12/2023
|
Saaramma
|
3621038WL027640
|
Saaramma
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770086
|
|
MRS SARAKKA BAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAYAMPET
|
TS-21-038-007-004/010050
()
|
3621038000NRG24281220230445533
|
28/12/2023
|
Mallayya
|
3621038WL027640
|
Mallayya
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770084
|
|
MR THOTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAYAMPET
|
TS-21-038-007-004/010118
()
|
3621038000NRG24281220230445535
|
28/12/2023
|
Sadayya
|
3621038WL027640
|
Sadayya
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770103
|
|
MR SRIRAMULA SADAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAYAMPET
|
TS-21-038-007-004/010118
()
|
3621038000NRG24281220230445536
|
28/12/2023
|
Sulochana
|
3621038WL027640
|
Sulochana
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770091
|
|
Sulochana sriramula srira
|
GENERAL POST OFFICE(607245)
|
|
47
|
SHAYAMPET
|
TS-21-038-007-004/010214
()
|
3621038000NRG24281220230445537
|
28/12/2023
|
Chinna Sarojana
|
3621038WL027640
|
Chinna Sarojana
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770089
|
|
MRS NOONE SAROJANI NOONE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAYAMPET
|
TS-21-038-007-004/010215
()
|
3621038000NRG24281220230445538
|
28/12/2023
|
Raajayya
|
3621038WL027640
|
Raajayya
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770098
|
|
MR CHALLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-007-004/010225
()
|
3621038000NRG24281220230445539
|
28/12/2023
|
Rama
|
3621038WL027640
|
Rama
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770116
|
|
MRS NUNE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAYAMPET
|
TS-21-038-007-004/010293
()
|
3621038000NRG24281220230445540
|
28/12/2023
|
Odelu
|
3621038WL027640
|
Odelu
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770100
|
|
MR TOTA ODELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAYAMPET
|
TS-21-038-007-004/010353
()
|
3621038000NRG24281220230445543
|
28/12/2023
|
Sudakar Reddi
|
3621038WL027640
|
Sudakar Reddi
|
00415
|
SBIN0005325
|
252
|
252
|
Processed
|
03/02/2024
|
|
9993770099
|
|
MR CHALLA SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAYAMPET
|
TS-21-038-007-004/010371
()
|
3621038000NRG24281220230445544
|
28/12/2023
|
Cheraalu
|
3621038WL027640
|
Cheraalu
|
00415
|
SBIN0005325
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770108
|
|
MR BATTINI CHERALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAYAMPET
|
TS-21-038-007-004/010628
()
|
3621038000NRG24281220230445546
|
28/12/2023
|
raju
|
3621038WL027640
|
raju
|
00415
|
SBIN0005325
|
629
|
629
|
Processed
|
03/02/2024
|
|
9993770072
|
|
MR DUDIPALA RAJU SO RAVINDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAYAMPET
|
TS-21-038-007-004/010673
()
|
3621038000NRG24281220230445547
|
28/12/2023
|
RAJU
|
3621038WL027640
|
RAJU
|
00415
|
SBIN0005325
|
377
|
377
|
Processed
|
03/02/2024
|
|
9993770044
|
|
PALLEBOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAYAMPET
|
TS-21-038-008-005/010008
()
|
3621038000NRG24281220230445613
|
28/12/2023
|
Kousalya
|
3621038WL027647
|
Kousalya
|
00415
|
SBIN0005325
|
1208
|
1208
|
Processed
|
03/02/2024
|
|
9993770139
|
|
KOUSALYA KOMMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
SHAYAMPET
|
TS-21-038-008-005/010182
()
|
3621038000NRG24281220230445614
|
28/12/2023
|
Badramma
|
3621038WL027647
|
Badramma
|
00415
|
SBIN0005325
|
537
|
537
|
Processed
|
03/02/2024
|
|
9993770093
|
|
MRS KUKKALA CHINNABHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAYAMPET
|
TS-21-038-008-005/010313
()
|
3621038000NRG24281220230445616
|
28/12/2023
|
Sakkubaayi
|
3621038WL027647
|
Sakkubaayi
|
00415
|
SBIN0005325
|
268
|
268
|
Processed
|
03/02/2024
|
|
9993770043
|
|
MRS BURA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAYAMPET
|
TS-21-038-008-005/010581
()
|
3621038000NRG24281220230445636
|
28/12/2023
|
Vinay
|
3621038WL027650
|
Vinay
|
00415
|
SBIN0005325
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770054
|
|
Chandanala Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHAYAMPET
|
TS-21-038-008-005/010593
()
|
3621038000NRG24281220230445617
|
28/12/2023
|
Sujata
|
3621038WL027647
|
Sujata
|
00415
|
SBIN0005325
|
1208
|
1208
|
Processed
|
03/02/2024
|
|
9993770144
|
|
MRS VALUSA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAYAMPET
|
TS-21-038-008-005/010602
()
|
3621038000NRG24281220230445618
|
28/12/2023
|
Pramila
|
3621038WL027647
|
Pramila
|
00415
|
SBIN0005325
|
805
|
805
|
Processed
|
03/02/2024
|
|
9993770047
|
|
MR BADUGU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAYAMPET
|
TS-21-038-008-005/010622
()
|
3621038000NRG24281220230445620
|
28/12/2023
|
Bhaagyalakshmi
|
3621038WL027647
|
Bhaagyalakshmi
|
00415
|
SBIN0005325
|
1073
|
1073
|
Processed
|
03/02/2024
|
|
9993770074
|
|
MRS KUKKALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-008-005/010720
()
|
3621038000NRG24281220230445621
|
28/12/2023
|
sammireddy
|
3621038WL027647
|
sammireddy
|
00415
|
SBIN0005325
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993770053
|
|
MR PEDDI SAMMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAYAMPET
|
TS-21-038-008-005/010799
()
|
3621038000NRG24281220230445637
|
28/12/2023
|
VENNELA
|
3621038WL027650
|
VENNELA
|
00415
|
SBIN0005325
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770128
|
|
PONNALA VENNALA D/O PRABHAKAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
SHAYAMPET
|
TS-21-038-008-005/1020696
()
|
3621038000NRG24281220230445624
|
28/12/2023
|
KUKKALA KOTI
|
3621038WL027648
|
KUKKALA KOTI
|
00415
|
SBIN0005325
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770138
|
|
MR KUKKALA KOTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAYAMPET
|
TS-21-038-012-008/010029
()
|
3621038000NRG24281220230445515
|
28/12/2023
|
DAINAMPALLI SARAIAH
|
3621038WL027639
|
DAINAMPALLI SARAIAH
|
00415
|
SBIN0005325
|
310
|
310
|
Processed
|
03/02/2024
|
|
9993770140
|
|
MR SARAIAH DAINAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAYAMPET
|
TS-21-038-012-008/010070
()
|
3621038000NRG24281220230445517
|
28/12/2023
|
Kavita
|
3621038WL027639
|
Kavita
|
00415
|
SBIN0005325
|
464
|
464
|
Processed
|
03/02/2024
|
|
9993770045
|
|
DAINAMPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAYAMPET
|
TS-21-038-012-008/010070
()
|
3621038000NRG24281220230445516
|
28/12/2023
|
Sudhaakar
|
3621038WL027639
|
Sudhaakar
|
00415
|
SBIN0005325
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993770104
|
|
DAINAMPELLI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAYAMPET
|
TS-21-038-012-008/010126
()
|
3621038000NRG24281220230445519
|
28/12/2023
|
Sreelata
|
3621038WL027639
|
Sreelata
|
00415
|
SBIN0005325
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993770042
|
|
MRS DAINAMPALLI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAYAMPET
|
TS-21-038-012-008/010152
()
|
3621038000NRG24281220230445520
|
28/12/2023
|
Mogili
|
3621038WL027639
|
Mogili
|
00415
|
SBIN0005325
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993770046
|
|
MR DAINAMPALLY MOGILI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAYAMPET
|
TS-21-038-012-008/010152
()
|
3621038000NRG24281220230445521
|
28/12/2023
|
Rajita
|
3621038WL027639
|
Rajita
|
00415
|
SBIN0005325
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993770106
|
|
MRS DAINAMPALLY RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAYAMPET
|
TS-21-038-012-008/010693
()
|
3621038000NRG24281220230445525
|
28/12/2023
|
Kalpana
|
3621038WL027639
|
Kalpana
|
00415
|
SBIN0005325
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993770078
|
|
MRS DAINAMPALLY KALPANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAYAMPET
|
TS-21-038-012-008/010854
()
|
3621038000NRG24281220230445527
|
28/12/2023
|
Rajita
|
3621038WL027639
|
Rajita
|
00415
|
SBIN0005325
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993770157
|
|
MAREPALLY RAJITHA WO SADANAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAYAMPET
|
TS-21-038-012-008/010854
()
|
3621038000NRG24281220230445526
|
28/12/2023
|
Sadanamdam
|
3621038WL027639
|
Sadanamdam
|
00415
|
SBIN0005325
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993770092
|
|
MR MARAPALLI SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAYAMPET
|
TS-21-038-012-008/011490
()
|
3621038000NRG24281220230445610
|
28/12/2023
|
Raamaswaami
|
3621038WL027644
|
Raamaswaami
|
00415
|
SBIN0005325
|
544
|
544
|
Rejected
|
03/02/2024
|
|
9993770147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SHAYAMPET
|
TS-21-038-012-008/012210
()
|
3621038000NRG24281220230445529
|
28/12/2023
|
Prabhakar
|
3621038WL027639
|
Prabhakar
|
00415
|
SBIN0005325
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993770107
|
|
MR MARAPALLI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAYAMPET
|
TS-21-038-013-009/010011
()
|
3621038000NRG24281220230445548
|
28/12/2023
|
Sudhaakar
|
3621038WL027641
|
Sudhaakar
|
00415
|
SBIN0005325
|
1880
|
1880
|
Processed
|
03/02/2024
|
|
9993770090
|
|
MR EDLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAYAMPET
|
TS-21-038-013-009/010013
()
|
3621038000NRG24281220230445549
|
28/12/2023
|
Swaroopa
|
3621038WL027641
|
Swaroopa
|
00415
|
SBIN0005325
|
1880
|
1880
|
Processed
|
03/02/2024
|
|
9993770143
|
|
MRS GORANTALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAYAMPET
|
TS-21-038-013-009/010155
()
|
3621038000NRG24281220230445553
|
28/12/2023
|
KALYANI
|
3621038WL027641
|
KALYANI
|
00415
|
SBIN0005325
|
1880
|
1880
|
Processed
|
03/02/2024
|
|
9993770115
|
|
Mrs. MORTHALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SHAYAMPET
|
TS-21-038-014-010/010287
()
|
3621038000NRG24281220230445564
|
28/12/2023
|
Madukar
|
3621038WL027642
|
Madukar
|
00415
|
SBIN0005325
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993770136
|
|
MR MASKE MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66412
|
66412
|
|
|
|
|
|
|
|
|
80
|
SHAYAMPET
|
TS-21-038-008-005/010788
()
|
3621038000NRG24281220230445623
|
28/12/2023
|
chiranjeevi
|
3621038WL027648
|
chiranjeevi
|
00415
|
SBIN0020886
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770127
|
|
VALLAPU CHIRANJEEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
81
|
SHAYAMPET
|
TS-21-038-001-001/20341
()
|
3621038000NRG24281220230445609
|
28/12/2023
|
PADMA NAGELLI
|
3621038WL027643
|
PADMA NAGELLI
|
00415
|
SBIN0021031
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770126
|
|
PADMA MORRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
82
|
SHAYAMPET
|
TS-21-038-001-001/011016
()
|
3621038000NRG24281220230445587
|
28/12/2023
|
Naveen
|
3621038WL027643
|
Naveen
|
00415
|
SBIN0021559
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770129
|
|
MR NAVEEN RAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAYAMPET
|
TS-21-038-001-001/011502
()
|
3621038000NRG24281220230445595
|
28/12/2023
|
SRAVANTHI
|
3621038WL027643
|
SRAVANTHI
|
00415
|
SBIN0021559
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770137
|
|
MS BURRA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAYAMPET
|
TS-21-038-008-005/010622
()
|
3621038000NRG24281220230445619
|
28/12/2023
|
Saheb
|
3621038WL027647
|
Saheb
|
00415
|
SBIN0021559
|
1073
|
1073
|
Processed
|
03/02/2024
|
|
9993770125
|
|
MR KUKKALA SAYEBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
85
|
SHAYAMPET
|
TS-21-038-003-001/030298
()
|
3621038000NRG24281220230445513
|
28/12/2023
|
NARESH
|
3621038WL027638
|
NARESH
|
00468
|
UBIN0803022
|
775
|
775
|
Processed
|
03/02/2024
|
|
9993770023
|
|
KUCHANA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
86
|
SHAYAMPET
|
TS-21-038-004-002/011369
()
|
3621038000NRG24281220230445662
|
28/12/2023
|
SRIKANTH
|
3621038WL027651
|
SRIKANTH
|
00468
|
UBIN0807605
|
471
|
471
|
Processed
|
03/02/2024
|
|
9993770040
|
|
DEVU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
87
|
SHAYAMPET
|
TS-21-038-001-001/010210
()
|
3621038000NRG24281220230445582
|
28/12/2023
|
Komurayya
|
3621038WL027643
|
Komurayya
|
00468
|
UBIN0813851
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770156
|
|
CHANDA KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHAYAMPET
|
TS-21-038-003-001/030041
()
|
3621038000NRG24281220230445612
|
28/12/2023
|
KOMURAIAH
|
3621038WL027646
|
KOMURAIAH
|
00468
|
UBIN0813851
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993770052
|
|
AEDULA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHAYAMPET
|
TS-21-038-004-002/011313
()
|
3621038000NRG24281220230445658
|
28/12/2023
|
Karnakar Reddi
|
3621038WL027651
|
Karnakar Reddi
|
00468
|
UBIN0813851
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770051
|
|
KARNAKAR ADIDELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3041
|
3041
|
|
|
|
|
|
|
|
|
90
|
SHAYAMPET
|
TS-21-038-004-002/010509
()
|
3621038000NRG24281220230445645
|
28/12/2023
|
Devu Haima
|
3621038WL027651
|
Devu Haima
|
00684
|
APGV0005120
|
118
|
118
|
Processed
|
03/02/2024
|
|
9993770133
|
|
DEVU HYMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
SHAYAMPET
|
TS-21-038-004-002/010509
()
|
3621038000NRG24281220230445644
|
28/12/2023
|
Vaidi
|
3621038WL027651
|
Vaidi
|
00684
|
APGV0005120
|
118
|
118
|
Processed
|
03/02/2024
|
|
9993770131
|
|
Mr. PAIDY DEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SHAYAMPET
|
TS-21-038-004-002/010883
()
|
3621038000NRG24281220230445653
|
28/12/2023
|
Rama
|
3621038WL027651
|
Rama
|
00684
|
APGV0005120
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770158
|
|
VANGALA RAMADEVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
SHAYAMPET
|
TS-21-038-004-002/010898
()
|
3621038000NRG24281220230445655
|
28/12/2023
|
Indira
|
3621038WL027651
|
Indira
|
00684
|
APGV0005120
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770134
|
|
DOPATHI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAYAMPET
|
TS-21-038-004-002/010898
()
|
3621038000NRG24281220230445654
|
28/12/2023
|
Sammireddy
|
3621038WL027651
|
Sammireddy
|
00684
|
APGV0005120
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770132
|
|
Mr. Sammireddy . Dopati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SHAYAMPET
|
TS-21-038-004-002/011313
()
|
3621038000NRG24281220230445659
|
28/12/2023
|
Saritha
|
3621038WL027651
|
Saritha
|
00684
|
APGV0005120
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770135
|
|
Mrs. ADIDALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
96
|
SHAYAMPET
|
TS-21-038-008-005/1020687
()
|
3621038000NRG24281220230445640
|
28/12/2023
|
Gajarla Amarender
|
3621038WL027650
|
Gajarla Amarender
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770154
|
|
Gajarala Amarender
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAYAMPET
|
TS-21-038-008-005/1020701
()
|
3621038000NRG24281220230445629
|
28/12/2023
|
Bussa Rajamallu
|
3621038WL027649
|
Bussa Rajamallu
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770148
|
|
Bussa Rajamallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAYAMPET
|
TS-21-038-008-005/1020707
()
|
3621038000NRG24281220230445625
|
28/12/2023
|
KOMMULA SHYAM
|
3621038WL027648
|
KOMMULA SHYAM
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770066
|
|
KOMMULA SHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAYAMPET
|
TS-21-038-008-005/1020709
()
|
3621038000NRG24281220230445630
|
28/12/2023
|
Darangula Thirupathi
|
3621038WL027649
|
Darangula Thirupathi
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770067
|
|
Darangula Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAYAMPET
|
TS-21-038-008-005/1020711
()
|
3621038000NRG24281220230445626
|
28/12/2023
|
VALLEPU ESHWARAMMA
|
3621038WL027648
|
VALLEPU ESHWARAMMA
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770151
|
|
MRS VALLEPU ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAYAMPET
|
TS-21-038-008-005/1020712
()
|
3621038000NRG24281220230445627
|
28/12/2023
|
VALLEPU RAJU
|
3621038WL027648
|
VALLEPU RAJU
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770152
|
|
MR VALLEPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAYAMPET
|
TS-21-038-008-005/1020713
()
|
3621038000NRG24281220230445628
|
28/12/2023
|
VALLEPU SWARUPA
|
3621038WL027648
|
VALLEPU SWARUPA
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770153
|
|
MS VALLEPU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAYAMPET
|
TS-21-038-008-005/1020714
()
|
3621038000NRG24281220230445631
|
28/12/2023
|
Orsu Srikanth
|
3621038WL027649
|
Orsu Srikanth
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770065
|
|
ORSU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHAYAMPET
|
TS-21-038-008-005/1020715
()
|
3621038000NRG24281220230445632
|
28/12/2023
|
KOMMULA SWAPNA
|
3621038WL027649
|
KOMMULA SWAPNA
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770062
|
|
KOMMULA SWAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHAYAMPET
|
TS-21-038-008-005/1020726
()
|
3621038000NRG24281220230445633
|
28/12/2023
|
Darangula Raju
|
3621038WL027649
|
Darangula Raju
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770070
|
|
DARANGULA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAYAMPET
|
TS-21-038-008-005/1020727
()
|
3621038000NRG24281220230445634
|
28/12/2023
|
Vallepu Dillip
|
3621038WL027649
|
Vallepu Dillip
|
00688
|
FINO0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770071
|
|
Vallepu Dillep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21593
|
21593
|
|
|
|
|
|
|
|
|
107
|
SHAYAMPET
|
TS-21-038-001-001/10790-A
()
|
3621038000NRG24281220230445596
|
28/12/2023
|
VEMULAPALLLY LAXMI
|
3621038WL027643
|
VEMULAPALLLY LAXMI
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770061
|
|
Vemulapally Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAYAMPET
|
TS-21-038-001-001/10886-A
()
|
3621038000NRG24281220230445599
|
28/12/2023
|
TADAKA ROHITH
|
3621038WL027643
|
TADAKA ROHITH
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770059
|
|
Tadaka Rohith
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAYAMPET
|
TS-21-038-001-001/10886-A
()
|
3621038000NRG24281220230445598
|
28/12/2023
|
THADAKA RAVINDER
|
3621038WL027643
|
THADAKA RAVINDER
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770060
|
|
Thadaka Ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHAYAMPET
|
TS-21-038-001-001/10886-A
()
|
3621038000NRG24281220230445597
|
28/12/2023
|
THADAKA SWARNALATHA
|
3621038WL027643
|
THADAKA SWARNALATHA
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770063
|
|
Thadaka Swarnalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAYAMPET
|
TS-21-038-001-001/111439
()
|
3621038000NRG24281220230445604
|
28/12/2023
|
KOGILI SUNITHA
|
3621038WL027643
|
KOGILI SUNITHA
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770058
|
|
Kogila Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAYAMPET
|
TS-21-038-008-005/1020655
()
|
3621038000NRG24281220230445622
|
28/12/2023
|
MD YAKOOB
|
3621038WL027647
|
MD YAKOOB
|
00688
|
FINO0001001
|
939
|
939
|
Processed
|
03/02/2024
|
|
9993770150
|
|
Md Yakoob
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SHAYAMPET
|
TS-21-038-012-008/012103
()
|
3621038000NRG24281220230445528
|
28/12/2023
|
Ramadevi
|
3621038WL027639
|
Ramadevi
|
00688
|
FINO0001001
|
155
|
155
|
Processed
|
03/02/2024
|
|
9993770149
|
|
Macherla Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAYAMPET
|
TS-21-038-014-010/010204
()
|
3621038000NRG24281220230445559
|
28/12/2023
|
Prakash
|
3621038WL027642
|
Prakash
|
00688
|
FINO0001001
|
318
|
318
|
Processed
|
03/02/2024
|
|
9993770068
|
|
MADHARAPU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAYAMPET
|
TS-21-038-014-010/010255
()
|
3621038000NRG24281220230445560
|
28/12/2023
|
Mogili
|
3621038WL027642
|
Mogili
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
03/02/2024
|
|
9993770155
|
|
MADHARAPU MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAYAMPET
|
TS-21-038-014-010/010287
()
|
3621038000NRG24281220230445563
|
28/12/2023
|
Mallamma
|
3621038WL027642
|
Mallamma
|
00688
|
FINO0001001
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993770057
|
|
Masike Mallakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAYAMPET
|
TS-21-038-014-010/010287
()
|
3621038000NRG24281220230445562
|
28/12/2023
|
Sarayya
|
3621038WL027642
|
Sarayya
|
00688
|
FINO0001001
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993770056
|
|
Maske Saraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHAYAMPET
|
TS-21-038-014-010/010316
()
|
3621038000NRG24281220230445567
|
28/12/2023
|
Ellayya
|
3621038WL027642
|
Ellayya
|
00688
|
FINO0001001
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993770069
|
|
TIKKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAYAMPET
|
TS-21-038-014-010/010318
()
|
3621038000NRG24281220230445568
|
28/12/2023
|
Sarayya
|
3621038WL027642
|
Sarayya
|
00688
|
FINO0001001
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993770055
|
|
Thikka Saraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHAYAMPET
|
TS-21-038-014-010/010388
()
|
3621038000NRG24281220230445570
|
28/12/2023
|
Rajireddy
|
3621038WL027642
|
Rajireddy
|
00688
|
FINO0001001
|
529
|
529
|
Processed
|
03/02/2024
|
|
9993770064
|
|
Gogula Rajireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
121
|
SHAYAMPET
|
TS-21-038-001-001/010133
()
|
3621038000NRG24281220230445581
|
28/12/2023
|
Vaasudev
|
3621038WL027643
|
Vaasudev
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
03/02/2024
|
|
9993770161
|
|
MR PONAGANTI VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAYAMPET
|
TS-21-038-001-001/011485
()
|
3621038000NRG24281220230445594
|
28/12/2023
|
KAVITHA
|
3621038WL027643
|
KAVITHA
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
03/02/2024
|
|
9993770160
|
|
MRS PONAGANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAYAMPET
|
TS-21-038-003-001/030115
()
|
3621038000NRG24281220230445505
|
28/12/2023
|
Janaarthan
|
3621038WL027638
|
Janaarthan
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
03/02/2024
|
|
9993770033
|
|
JANARDHAN GORANTALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
124
|
SHAYAMPET
|
TS-21-038-003-001/030137
()
|
3621038000NRG24281220230445506
|
28/12/2023
|
Ravimdar
|
3621038WL027638
|
Ravimdar
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
03/02/2024
|
|
9993770162
|
|
MR CHEKKA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAYAMPET
|
TS-21-038-003-001/030255
()
|
3621038000NRG24281220230445509
|
28/12/2023
|
Arikrishna
|
3621038WL027638
|
Arikrishna
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
03/02/2024
|
|
9993770034
|
|
Ejjigiri Hari Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SHAYAMPET
|
TS-21-038-003-001/030291
()
|
3621038000NRG24281220230445510
|
28/12/2023
|
Saramma
|
3621038WL027638
|
Saramma
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
03/02/2024
|
|
9993770173
|
|
MRS LAKKAM SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAYAMPET
|
TS-21-038-003-001/030295
()
|
3621038000NRG24281220230445511
|
28/12/2023
|
Raajamouli
|
3621038WL027638
|
Raajamouli
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993770035
|
|
MR SAMUDRALA RAJA MOULI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAYAMPET
|
TS-21-038-003-001/30322
()
|
3621038000NRG24281220230445514
|
28/12/2023
|
Maraboyina radhika
|
3621038WL027638
|
Maraboyina radhika
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
03/02/2024
|
|
9993770170
|
|
MRS MARABOYINA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAYAMPET
|
TS-21-038-004-002/011278
()
|
3621038000NRG24281220230445657
|
28/12/2023
|
anitha
|
3621038WL027651
|
anitha
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993770163
|
|
DOPATHI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAYAMPET
|
TS-21-038-004-002/011369
()
|
3621038000NRG24281220230445661
|
28/12/2023
|
ARUNA
|
3621038WL027651
|
ARUNA
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
03/02/2024
|
|
9993770171
|
|
DEVU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAYAMPET
|
TS-21-038-004-002/11381
()
|
3621038000NRG24281220230445665
|
28/12/2023
|
Navya
|
3621038WL027651
|
Navya
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
03/02/2024
|
|
9993770039
|
|
ADIDELA NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAYAMPET
|
TS-21-038-007-004/010110
()
|
3621038000NRG24281220230445534
|
28/12/2023
|
Saambayya
|
3621038WL027640
|
Saambayya
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770038
|
|
JAKKULA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAYAMPET
|
TS-21-038-007-004/010297
()
|
3621038000NRG24281220230445541
|
28/12/2023
|
Rama
|
3621038WL027640
|
Rama
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770031
|
|
MRS SRIRAMULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAYAMPET
|
TS-21-038-007-004/010297
()
|
3621038000NRG24281220230445542
|
28/12/2023
|
sriramula veeraiah
|
3621038WL027640
|
sriramula veeraiah
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770032
|
|
MR SHRIRAMULA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAYAMPET
|
TS-21-038-007-004/010396
()
|
3621038000NRG24281220230445545
|
28/12/2023
|
Sammireddi
|
3621038WL027640
|
Sammireddi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
03/02/2024
|
|
9993770168
|
|
MR DUDIPALA SAMMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAYAMPET
|
TS-21-038-008-005/010102
()
|
3621038000NRG24281220230445635
|
28/12/2023
|
Bharath
|
3621038WL027650
|
Bharath
|
00691
|
IPOS0000001
|
1963
|
1963
|
Processed
|
03/02/2024
|
|
9993770037
|
|
BHARATH RENIKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAYAMPET
|
TS-21-038-008-005/010312
()
|
3621038000NRG24281220230445615
|
28/12/2023
|
SUNITHA
|
3621038WL027647
|
SUNITHA
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
03/02/2024
|
|
9993770174
|
|
BADUGU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAYAMPET
|
TS-21-038-012-008/010172
()
|
3621038000NRG24281220230445522
|
28/12/2023
|
Sadaanamdam
|
3621038WL027639
|
Sadaanamdam
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/02/2024
|
|
9993770165
|
|
DAINAMPELLY SADANANDAM
|
CANARA BANK(508532)
|
|
139
|
SHAYAMPET
|
TS-21-038-012-008/010276
()
|
3621038000NRG24281220230445523
|
28/12/2023
|
Ambedkar
|
3621038WL027639
|
Ambedkar
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/02/2024
|
|
9993770030
|
|
DAINAMPALLI AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAYAMPET
|
TS-21-038-012-008/10872-A
()
|
3621038000NRG24281220230445611
|
28/12/2023
|
CHELUPURI SAMBAIAH
|
3621038WL027645
|
CHELUPURI SAMBAIAH
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993770159
|
|
CHELUPURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAYAMPET
|
TS-21-038-013-009/010105
()
|
3621038000NRG24281220230445550
|
28/12/2023
|
Geeta
|
3621038WL027641
|
Geeta
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
03/02/2024
|
|
9993770036
|
|
MRS VAINALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAYAMPET
|
TS-21-038-013-009/010127
()
|
3621038000NRG24281220230445551
|
28/12/2023
|
Sambaiah
|
3621038WL027641
|
Sambaiah
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/02/2024
|
|
9993770172
|
|
MR KUDUTALA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAYAMPET
|
TS-21-038-013-009/010151
()
|
3621038000NRG24281220230445552
|
28/12/2023
|
SRINIVAS
|
3621038WL027641
|
SRINIVAS
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
03/02/2024
|
|
9993770027
|
|
MR SRINIVAS KUDUTHALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAYAMPET
|
TS-21-038-013-009/11382
()
|
3621038000NRG24281220230445555
|
28/12/2023
|
GUJJULA RAVALI
|
3621038WL027641
|
GUJJULA RAVALI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/02/2024
|
|
9993770166
|
|
MS HINGE RAVALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAYAMPET
|
TS-21-038-013-009/11388
()
|
3621038000NRG24281220230445558
|
28/12/2023
|
GUNDEKARI SAVITHRI
|
3621038WL027641
|
GUNDEKARI SAVITHRI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/02/2024
|
|
9993770026
|
|
MRS GUNDEKARI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAYAMPET
|
TS-21-038-014-010/010261
()
|
3621038000NRG24281220230445561
|
28/12/2023
|
Sammayya
|
3621038WL027642
|
Sammayya
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993770029
|
|
Bommakanti Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHAYAMPET
|
TS-21-038-014-010/010328
()
|
3621038000NRG24281220230445569
|
28/12/2023
|
vamshi
|
3621038WL027642
|
vamshi
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
03/02/2024
|
|
9993770028
|
|
THALLA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAYAMPET
|
TS-21-038-014-010/010531
()
|
3621038000NRG24281220230445571
|
28/12/2023
|
Kiran
|
3621038WL027642
|
Kiran
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
03/02/2024
|
|
9993770169
|
|
MADARAPU KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAYAMPET
|
TS-21-038-014-010/010551
()
|
3621038000NRG24281220230445572
|
28/12/2023
|
Mallaiah
|
3621038WL027642
|
Mallaiah
|
00691
|
IPOS0000001
|
529
|
529
|
Rejected
|
03/02/2024
|
|
9993770164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
SHAYAMPET
|
TS-21-038-020-001/010236
()
|
3621038000NRG24281220230445504
|
28/12/2023
|
Raajayya
|
3621038WL027637
|
Raajayya
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993770025
|
|
MR CHERUKU RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAYAMPET
|
TS-21-038-020-001/010327
()
|
3621038000NRG24281220230445530
|
28/12/2023
|
Mahemdar Reddi
|
3621038WL027639
|
Mahemdar Reddi
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993770024
|
|
MR GUNDARAPU MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAYAMPET
|
TS-21-038-020-001/011354
()
|
3621038000NRG24281220230445531
|
28/12/2023
|
Raajeshwar Raavu
|
3621038WL027639
|
Raajeshwar Raavu
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/02/2024
|
|
9993770167
|
|
MR MORTALA RAJESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29818
|
29818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144414
|
144414
|
|
|
|
|
|
|
|