|
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-21-030-019-001/020001
(IPPALA THANDA)
|
3621030000NRG24180520230134575
|
18/05/2023
|
Devendar
|
3621030WL005354
|
Devendar
|
00078
|
CNRB0006487
|
596
|
596
|
Processed
|
24/05/2023
|
|
1821035501
|
|
DARAVATHU DEVENDAR
|
ICICI BANK LTD(508534)
|
|
2
|
NARSAMPET
|
TS-21-030-019-001/030162
(IPPALA THANDA)
|
3621030000NRG24180520230134712
|
18/05/2023
|
Raajemdar
|
3621030WL005354
|
Raajemdar
|
00078
|
CNRB0006487
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821035500
|
|
BANOTHU RAJENDAR
|
ICICI BANK LTD(508534)
|
|
3
|
NARSAMPET
|
TS-21-030-019-001/030162
(IPPALA THANDA)
|
3621030000NRG24180520230134711
|
18/05/2023
|
Yugemdeer
|
3621030WL005354
|
Yugemdeer
|
00078
|
CNRB0006487
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821035566
|
|
BANOTHU UGENDAR
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-019-001/050009
(IPPALA THANDA)
|
3621030000NRG24180520230134781
|
18/05/2023
|
Baashaa
|
3621030WL005354
|
Baashaa
|
00078
|
CNRB0006487
|
298
|
298
|
Processed
|
24/05/2023
|
|
1821035499
|
|
DARAVATHU BASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-019-001/050106
(IPPALA THANDA)
|
3621030000NRG24180520230134792
|
18/05/2023
|
Maibu
|
3621030WL005354
|
Maibu
|
00089
|
CBIN0281205
|
170
|
170
|
Processed
|
24/05/2023
|
|
1821035485
|
|
MR BANOTH MYBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-019-001/50128
(IPPALA THANDA)
|
3621030000NRG24180520230134799
|
18/05/2023
|
Veerabadru
|
3621030WL005354
|
Veerabadru
|
00089
|
CBIN0281205
|
1196
|
1196
|
Processed
|
24/05/2023
|
|
1821035568
|
|
DHARAVATHU VEERABHADRU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-019-001/030018
(IPPALA THANDA)
|
3621030000NRG24180520230134580
|
18/05/2023
|
Vemkanna
|
3621030WL005354
|
Vemkanna
|
00152
|
HDFC0000375
|
152
|
152
|
Processed
|
24/05/2023
|
|
1821035494
|
|
DHARAVATH VENKANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-019-001/030060
(IPPALA THANDA)
|
3621030000NRG24180520230134605
|
18/05/2023
|
Sudaakar
|
3621030WL005354
|
Sudaakar
|
00152
|
HDFC0002354
|
823
|
823
|
Processed
|
24/05/2023
|
|
1821035493
|
|
SUDHAKAR BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-019-001/010245
(IPPALA THANDA)
|
3621030000NRG24180520230134560
|
18/05/2023
|
chandrakala
|
3621030WL005354
|
chandrakala
|
00168
|
ICIC0000921
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821035555
|
|
Pithavathu Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-019-001/010259
(IPPALA THANDA)
|
3621030000NRG24180520230134564
|
18/05/2023
|
Srinivass
|
3621030WL005354
|
Srinivass
|
00168
|
ICIC0000921
|
538
|
538
|
Processed
|
24/05/2023
|
|
1821035556
|
|
BANOTHU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-019-001/010261
(IPPALA THANDA)
|
3621030000NRG24180520230134567
|
18/05/2023
|
Lakshmi
|
3621030WL005354
|
Lakshmi
|
00168
|
ICIC0000921
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821035554
|
|
AZMEERA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-019-001/020003
(IPPALA THANDA)
|
3621030000NRG24180520230134577
|
18/05/2023
|
dwaali
|
3621030WL005354
|
dwaali
|
00168
|
ICIC0000921
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821035553
|
|
DARAVATHU DWALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-019-001/030094
(IPPALA THANDA)
|
3621030000NRG24180520230134635
|
18/05/2023
|
Jamku
|
3621030WL005354
|
Jamku
|
00168
|
ICIC0000921
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821035564
|
|
MRS JAMKU DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-019-001/030094
(IPPALA THANDA)
|
3621030000NRG24180520230134634
|
18/05/2023
|
Matru
|
3621030WL005354
|
Matru
|
00168
|
ICIC0000921
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821035563
|
|
MR DHARAVATH MATHRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-019-001/030102
(IPPALA THANDA)
|
3621030000NRG24180520230134645
|
18/05/2023
|
Prasaad
|
3621030WL005354
|
Prasaad
|
00168
|
ICIC0000921
|
165
|
165
|
Processed
|
24/05/2023
|
|
1821035557
|
|
BANOTHU PRASAD
|
CANARA BANK(508532)
|
|
16
|
NARSAMPET
|
TS-21-030-019-001/030130
(IPPALA THANDA)
|
3621030000NRG24180520230134671
|
18/05/2023
|
Kaika
|
3621030WL005354
|
Kaika
|
00168
|
ICIC0000921
|
1192
|
1192
|
Processed
|
24/05/2023
|
|
1821035562
|
|
Mrs. DARAWATHU KABIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-019-001/030140
(IPPALA THANDA)
|
3621030000NRG24180520230134683
|
18/05/2023
|
Devender
|
3621030WL005354
|
Devender
|
00168
|
ICIC0000921
|
1172
|
1172
|
Processed
|
24/05/2023
|
|
1821035559
|
|
BANOTHU DEVENDAR
|
ICICI BANK LTD(508534)
|
|
18
|
NARSAMPET
|
TS-21-030-019-001/030140
(IPPALA THANDA)
|
3621030000NRG24180520230134684
|
18/05/2023
|
Vinoda
|
3621030WL005354
|
Vinoda
|
00168
|
ICIC0000921
|
1172
|
1172
|
Processed
|
24/05/2023
|
|
1821035560
|
|
BANOTHU VINODA
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24180520230134746
|
18/05/2023
|
Maibu
|
3621030WL005354
|
Maibu
|
00168
|
ICIC0000921
|
739
|
739
|
Processed
|
24/05/2023
|
|
1821035561
|
|
DHARAVATH MYBUB
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24180520230134747
|
18/05/2023
|
Swarupa
|
3621030WL005354
|
Swarupa
|
00168
|
ICIC0000921
|
887
|
887
|
Processed
|
24/05/2023
|
|
1821035565
|
|
MRS DHARAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-019-001/030227
(IPPALA THANDA)
|
3621030000NRG24180520230134754
|
18/05/2023
|
Shiva
|
3621030WL005354
|
Shiva
|
00168
|
ICIC0000921
|
1192
|
1192
|
Processed
|
24/05/2023
|
|
1821035558
|
|
DHARAVATH SHIVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11273
|
11273
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-019-001/030100
(IPPALA THANDA)
|
3621030000NRG24180520230134642
|
18/05/2023
|
Vinod
|
3621030WL005354
|
Vinod
|
00227
|
KVBL0001484
|
298
|
298
|
Processed
|
24/05/2023
|
|
1821035575
|
|
MR VINODKUMAR DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-019-001/030217
(IPPALA THANDA)
|
3621030000NRG24180520230134743
|
18/05/2023
|
Swathi
|
3621030WL005354
|
Swathi
|
00415
|
SBIN0005153
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1821035466
|
|
DARAVATH SWATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-019-001/010242
(IPPALA THANDA)
|
3621030000NRG24180520230134558
|
18/05/2023
|
Manjula
|
3621030WL005354
|
Manjula
|
00415
|
SBIN0005876
|
449
|
449
|
Processed
|
24/05/2023
|
|
1821035490
|
|
Ms. MALOTH MANJULA D/O BHADRU
|
INDIAN BANK(607105)
|
|
25
|
NARSAMPET
|
TS-21-030-019-001/010244
(IPPALA THANDA)
|
3621030000NRG24180520230134559
|
18/05/2023
|
bujji
|
3621030WL005354
|
bujji
|
00415
|
SBIN0005876
|
823
|
823
|
Processed
|
24/05/2023
|
|
1821035443
|
|
AJMERA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-019-001/010248
(IPPALA THANDA)
|
3621030000NRG24180520230134561
|
18/05/2023
|
mamata
|
3621030WL005354
|
mamata
|
00415
|
SBIN0005876
|
910
|
910
|
Processed
|
24/05/2023
|
|
1821035471
|
|
MAMATHA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
NARSAMPET
|
TS-21-030-019-001/010252
(IPPALA THANDA)
|
3621030000NRG24180520230134562
|
18/05/2023
|
hemalata
|
3621030WL005354
|
hemalata
|
00415
|
SBIN0005876
|
1119
|
1119
|
Processed
|
24/05/2023
|
|
1821035481
|
|
BANOTHU HEMALATHA
|
ICICI BANK LTD(508534)
|
|
28
|
NARSAMPET
|
TS-21-030-019-001/010253
(IPPALA THANDA)
|
3621030000NRG24180520230134563
|
18/05/2023
|
kavita
|
3621030WL005354
|
kavita
|
00415
|
SBIN0005876
|
1279
|
1279
|
Processed
|
24/05/2023
|
|
1821035470
|
|
MRS KAVITHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-019-001/010259
(IPPALA THANDA)
|
3621030000NRG24180520230134565
|
18/05/2023
|
Chitti
|
3621030WL005354
|
Chitti
|
00415
|
SBIN0005876
|
1435
|
1435
|
Processed
|
24/05/2023
|
|
1821035463
|
|
BANOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-019-001/010261
(IPPALA THANDA)
|
3621030000NRG24180520230134566
|
18/05/2023
|
Beekya
|
3621030WL005354
|
Beekya
|
00415
|
SBIN0005876
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821035476
|
|
AZMEERA BHIKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-019-001/010262
(IPPALA THANDA)
|
3621030000NRG24180520230134568
|
18/05/2023
|
Narsimha
|
3621030WL005354
|
Narsimha
|
00415
|
SBIN0005876
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1821035456
|
|
BANOTHU NARSIMHA
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-019-001/010262
(IPPALA THANDA)
|
3621030000NRG24180520230134569
|
18/05/2023
|
Taaramma
|
3621030WL005354
|
Taaramma
|
00415
|
SBIN0005876
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1821035468
|
|
BANOTHU THARAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
NARSAMPET
|
TS-21-030-019-001/010263
(IPPALA THANDA)
|
3621030000NRG24180520230134570
|
18/05/2023
|
sunita
|
3621030WL005354
|
sunita
|
00415
|
SBIN0005876
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1821035482
|
|
MRS SUNITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-019-001/010265
(IPPALA THANDA)
|
3621030000NRG24180520230134572
|
18/05/2023
|
Mohan
|
3621030WL005354
|
Mohan
|
00415
|
SBIN0005876
|
538
|
538
|
Processed
|
24/05/2023
|
|
1821035492
|
|
MUDU MOHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSAMPET
|
TS-21-030-019-001/010265
(IPPALA THANDA)
|
3621030000NRG24180520230134571
|
18/05/2023
|
sarita
|
3621030WL005354
|
sarita
|
00415
|
SBIN0005876
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1821035480
|
|
MOODU SARITHA
|
ICICI BANK LTD(508534)
|
|
36
|
NARSAMPET
|
TS-21-030-019-001/010266
(IPPALA THANDA)
|
3621030000NRG24180520230134573
|
18/05/2023
|
raj kumaar
|
3621030WL005354
|
raj kumaar
|
00415
|
SBIN0005876
|
1190
|
1190
|
Processed
|
24/05/2023
|
|
1821035475
|
|
Banoth Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-019-001/010268
(IPPALA THANDA)
|
3621030000NRG24180520230134574
|
18/05/2023
|
Maaroni
|
3621030WL005354
|
Maaroni
|
00415
|
SBIN0005876
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1821035446
|
|
DHARAVATH MARONI
|
ICICI BANK LTD(508534)
|
|
38
|
NARSAMPET
|
TS-21-030-019-001/030018
(IPPALA THANDA)
|
3621030000NRG24180520230134581
|
18/05/2023
|
naagamma
|
3621030WL005354
|
naagamma
|
00415
|
SBIN0005876
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821035464
|
|
DHARAVATH NAGAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-019-001/030049
(IPPALA THANDA)
|
3621030000NRG24180520230134597
|
18/05/2023
|
Sona
|
3621030WL005354
|
Sona
|
00415
|
SBIN0005876
|
449
|
449
|
Processed
|
24/05/2023
|
|
1821035483
|
|
MRS SONA DHARAVTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-019-001/030052
(IPPALA THANDA)
|
3621030000NRG24180520230134601
|
18/05/2023
|
Ashok
|
3621030WL005354
|
Ashok
|
00415
|
SBIN0005876
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821035445
|
|
MR DHARAVATH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-019-001/030052
(IPPALA THANDA)
|
3621030000NRG24180520230134600
|
18/05/2023
|
Vimala
|
3621030WL005354
|
Vimala
|
00415
|
SBIN0005876
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821035491
|
|
Daravathu Vimala Daravath
|
GENERAL POST OFFICE(607245)
|
|
42
|
NARSAMPET
|
TS-21-030-019-001/030075
(IPPALA THANDA)
|
3621030000NRG24180520230134617
|
18/05/2023
|
Eearamma
|
3621030WL005354
|
Eearamma
|
00415
|
SBIN0005876
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035444
|
|
Dharavath Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-019-001/030077
(IPPALA THANDA)
|
3621030000NRG24180520230134618
|
18/05/2023
|
Bhaarateeya
|
3621030WL005354
|
Bhaarateeya
|
00415
|
SBIN0005876
|
299
|
299
|
Processed
|
24/05/2023
|
|
1821035489
|
|
VANKUDOTHU BHARATHYA
|
ICICI BANK LTD(508534)
|
|
44
|
NARSAMPET
|
TS-21-030-019-001/030077
(IPPALA THANDA)
|
3621030000NRG24180520230134619
|
18/05/2023
|
Raajamma
|
3621030WL005354
|
Raajamma
|
00415
|
SBIN0005876
|
748
|
748
|
Processed
|
24/05/2023
|
|
1821035486
|
|
VANKUDOTHU RAJAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
NARSAMPET
|
TS-21-030-019-001/030079
(IPPALA THANDA)
|
3621030000NRG24180520230134620
|
18/05/2023
|
Kaantamma
|
3621030WL005354
|
Kaantamma
|
00415
|
SBIN0005876
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1821035459
|
|
VANKUDOTHU KANTHAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
NARSAMPET
|
TS-21-030-019-001/030080
(IPPALA THANDA)
|
3621030000NRG24180520230134623
|
18/05/2023
|
Naagu
|
3621030WL005354
|
Naagu
|
00415
|
SBIN0005876
|
1119
|
1119
|
Processed
|
24/05/2023
|
|
1821035478
|
|
PEETHAVATHU NAGARAJU
|
ICICI BANK LTD(508534)
|
|
47
|
NARSAMPET
|
TS-21-030-019-001/030099
(IPPALA THANDA)
|
3621030000NRG24180520230134638
|
18/05/2023
|
Chaamplee
|
3621030WL005354
|
Chaamplee
|
00415
|
SBIN0005876
|
359
|
359
|
Processed
|
24/05/2023
|
|
1821035458
|
|
DARAVATH CHAMPLA
|
ICICI BANK LTD(508534)
|
|
48
|
NARSAMPET
|
TS-21-030-019-001/030100
(IPPALA THANDA)
|
3621030000NRG24180520230134643
|
18/05/2023
|
eeramma
|
3621030WL005354
|
eeramma
|
00415
|
SBIN0005876
|
298
|
298
|
Processed
|
24/05/2023
|
|
1821035461
|
|
DHARAVATH EERAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
NARSAMPET
|
TS-21-030-019-001/030102
(IPPALA THANDA)
|
3621030000NRG24180520230134646
|
18/05/2023
|
Roja
|
3621030WL005354
|
Roja
|
00415
|
SBIN0005876
|
823
|
823
|
Processed
|
24/05/2023
|
|
1821035467
|
|
BANOTHU ROJA
|
ICICI BANK LTD(508534)
|
|
50
|
NARSAMPET
|
TS-21-030-019-001/030112
(IPPALA THANDA)
|
3621030000NRG24180520230134651
|
18/05/2023
|
Mathri
|
3621030WL005354
|
Mathri
|
00415
|
SBIN0005876
|
1047
|
1047
|
Processed
|
24/05/2023
|
|
1821035462
|
|
DHARAVATHU MATHRI
|
ICICI BANK LTD(508534)
|
|
51
|
NARSAMPET
|
TS-21-030-019-001/030116
(IPPALA THANDA)
|
3621030000NRG24180520230134655
|
18/05/2023
|
Narsamma
|
3621030WL005354
|
Narsamma
|
00415
|
SBIN0005876
|
651
|
651
|
Processed
|
24/05/2023
|
|
1821035465
|
|
BANOTHU NARMADA
|
ICICI BANK LTD(508534)
|
|
52
|
NARSAMPET
|
TS-21-030-019-001/030117
(IPPALA THANDA)
|
3621030000NRG24180520230134657
|
18/05/2023
|
Umli
|
3621030WL005354
|
Umli
|
00415
|
SBIN0005876
|
897
|
897
|
Processed
|
24/05/2023
|
|
1821035472
|
|
BANOTHU UMA
|
ICICI BANK LTD(508534)
|
|
53
|
NARSAMPET
|
TS-21-030-019-001/030122
(IPPALA THANDA)
|
3621030000NRG24180520230134663
|
18/05/2023
|
Mohan
|
3621030WL005354
|
Mohan
|
00415
|
SBIN0005876
|
521
|
521
|
Processed
|
24/05/2023
|
|
1821035453
|
|
MR MOHAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-019-001/030133
(IPPALA THANDA)
|
3621030000NRG24180520230134674
|
18/05/2023
|
Raajamma
|
3621030WL005354
|
Raajamma
|
00415
|
SBIN0005876
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1821035460
|
|
MS BANOTHU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-019-001/030138
(IPPALA THANDA)
|
3621030000NRG24180520230134679
|
18/05/2023
|
Balaraam
|
3621030WL005354
|
Balaraam
|
00415
|
SBIN0005876
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1821035442
|
|
DHARAVATHU BALARAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
NARSAMPET
|
TS-21-030-019-001/030138
(IPPALA THANDA)
|
3621030000NRG24180520230134680
|
18/05/2023
|
Vijaya
|
3621030WL005354
|
Vijaya
|
00415
|
SBIN0005876
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1821035576
|
|
MRS DHARAVATHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-019-001/030139
(IPPALA THANDA)
|
3621030000NRG24180520230134681
|
18/05/2023
|
Saajya
|
3621030WL005354
|
Saajya
|
00415
|
SBIN0005876
|
911
|
911
|
Processed
|
24/05/2023
|
|
1821035455
|
|
Bhanothu Sajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-019-001/030148
(IPPALA THANDA)
|
3621030000NRG24180520230134693
|
18/05/2023
|
Ravi
|
3621030WL005354
|
Ravi
|
00415
|
SBIN0005876
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821035454
|
|
VANKUDOTHU RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-019-001/030152
(IPPALA THANDA)
|
3621030000NRG24180520230134702
|
18/05/2023
|
Bujji
|
3621030WL005354
|
Bujji
|
00415
|
SBIN0005876
|
1255
|
1255
|
Processed
|
24/05/2023
|
|
1821035447
|
|
BANOTHU BUJJI
|
ICICI BANK LTD(508534)
|
|
60
|
NARSAMPET
|
TS-21-030-019-001/030172
(IPPALA THANDA)
|
3621030000NRG24180520230134720
|
18/05/2023
|
Ambaali
|
3621030WL005354
|
Ambaali
|
00415
|
SBIN0005876
|
1496
|
1496
|
Processed
|
24/05/2023
|
|
1821035469
|
|
DHARAVATH AMBALI
|
ICICI BANK LTD(508534)
|
|
61
|
NARSAMPET
|
TS-21-030-019-001/030172
(IPPALA THANDA)
|
3621030000NRG24180520230134719
|
18/05/2023
|
Sakru
|
3621030WL005354
|
Sakru
|
00415
|
SBIN0005876
|
1496
|
1496
|
Processed
|
24/05/2023
|
|
1821035450
|
|
DHARAVATH SAKRU
|
ICICI BANK LTD(508534)
|
|
62
|
NARSAMPET
|
TS-21-030-019-001/030206
(IPPALA THANDA)
|
3621030000NRG24180520230134733
|
18/05/2023
|
swapna
|
3621030WL005354
|
swapna
|
00415
|
SBIN0005876
|
296
|
296
|
Processed
|
24/05/2023
|
|
1821035479
|
|
MS SWAPNA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-019-001/030207
(IPPALA THANDA)
|
3621030000NRG24180520230134734
|
18/05/2023
|
Mamgta
|
3621030WL005354
|
Mamgta
|
00415
|
SBIN0005876
|
298
|
298
|
Processed
|
24/05/2023
|
|
1821035449
|
|
DARAVATH MANGTA
|
ICICI BANK LTD(508534)
|
|
64
|
NARSAMPET
|
TS-21-030-019-001/030208
(IPPALA THANDA)
|
3621030000NRG24180520230134736
|
18/05/2023
|
Badru
|
3621030WL005354
|
Badru
|
00415
|
SBIN0005876
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035457
|
|
BANOTHU BHADRU
|
ICICI BANK LTD(508534)
|
|
65
|
NARSAMPET
|
TS-21-030-019-001/030208
(IPPALA THANDA)
|
3621030000NRG24180520230134737
|
18/05/2023
|
Maazi
|
3621030WL005354
|
Maazi
|
00415
|
SBIN0005876
|
1192
|
1192
|
Processed
|
24/05/2023
|
|
1821035474
|
|
BANOTHU MAJI
|
ICICI BANK LTD(508534)
|
|
66
|
NARSAMPET
|
TS-21-030-019-001/030228
(IPPALA THANDA)
|
3621030000NRG24180520230134755
|
18/05/2023
|
sravanthi
|
3621030WL005354
|
sravanthi
|
00415
|
SBIN0005876
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1821035488
|
|
DHARAVATH SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24180520230134758
|
18/05/2023
|
kalyani
|
3621030WL005354
|
kalyani
|
00415
|
SBIN0005876
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1821035477
|
|
MISS JATOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-019-001/040002
(IPPALA THANDA)
|
3621030000NRG24180520230134763
|
18/05/2023
|
Padma
|
3621030WL005354
|
Padma
|
00415
|
SBIN0005876
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035473
|
|
JATOTH PADMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAMPET
|
TS-21-030-019-001/050014
(IPPALA THANDA)
|
3621030000NRG24180520230134784
|
18/05/2023
|
Patyaa
|
3621030WL005354
|
Patyaa
|
00415
|
SBIN0005876
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821035448
|
|
BANOTHU PATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-019-001/050019
(IPPALA THANDA)
|
3621030000NRG24180520230134787
|
18/05/2023
|
Tirupati
|
3621030WL005354
|
Tirupati
|
00415
|
SBIN0005876
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821035487
|
|
AJMERA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSAMPET
|
TS-21-030-019-001/050110
(IPPALA THANDA)
|
3621030000NRG24180520230134795
|
18/05/2023
|
Raamu
|
3621030WL005354
|
Raamu
|
00415
|
SBIN0005876
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821035451
|
|
MR AZEMEERA RAMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-019-001/50123
(IPPALA THANDA)
|
3621030000NRG24180520230134798
|
18/05/2023
|
dharavath amitha
|
3621030WL005354
|
dharavath amitha
|
00415
|
SBIN0005876
|
1196
|
1196
|
Processed
|
24/05/2023
|
|
1821035484
|
|
MRS DHARAVATH AMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45663
|
45663
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-019-001/030050
(IPPALA THANDA)
|
3621030000NRG24180520230134598
|
18/05/2023
|
Neela
|
3621030WL005354
|
Neela
|
00415
|
SBIN0020158
|
1196
|
1196
|
Processed
|
24/05/2023
|
|
1821035495
|
|
MRS DHARAVATHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-019-001/030149
(IPPALA THANDA)
|
3621030000NRG24180520230134695
|
18/05/2023
|
Bichcha
|
3621030WL005354
|
Bichcha
|
00415
|
SBIN0020158
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821035452
|
|
VANKUDOTHU BUCHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-019-001/030206
(IPPALA THANDA)
|
3621030000NRG24180520230134732
|
18/05/2023
|
Kalpana
|
3621030WL005354
|
Kalpana
|
00415
|
SBIN0020158
|
444
|
444
|
Processed
|
24/05/2023
|
|
1821035496
|
|
MRS DHARAVATH KALPANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-019-001/030213
(IPPALA THANDA)
|
3621030000NRG24180520230134740
|
18/05/2023
|
Mohan
|
3621030WL005354
|
Mohan
|
00415
|
SBIN0020158
|
165
|
165
|
Processed
|
24/05/2023
|
|
1821035498
|
|
DHARAVATH MOHAN
|
ICICI BANK LTD(508534)
|
|
77
|
NARSAMPET
|
TS-21-030-019-001/030222
(IPPALA THANDA)
|
3621030000NRG24180520230134752
|
18/05/2023
|
Bhadru
|
3621030WL005354
|
Bhadru
|
00415
|
SBIN0020158
|
1192
|
1192
|
Processed
|
24/05/2023
|
|
1821035497
|
|
MR BHADRU DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3722
|
3722
|
|
|
|
|
|
|
|
|
78
|
NARSAMPET
|
TS-21-030-019-001/020025
(IPPALA THANDA)
|
3621030000NRG24180520230134579
|
18/05/2023
|
kalpana
|
3621030WL005354
|
kalpana
|
00468
|
UBIN0803952
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035505
|
|
JATOTH KALPANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSAMPET
|
TS-21-030-019-001/030176
(IPPALA THANDA)
|
3621030000NRG24180520230134723
|
18/05/2023
|
Eeramma
|
3621030WL005354
|
Eeramma
|
00468
|
UBIN0803952
|
910
|
910
|
Processed
|
24/05/2023
|
|
1821035503
|
|
VANKUDOTHU ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAMPET
|
TS-21-030-019-001/50118
(IPPALA THANDA)
|
3621030000NRG24180520230134797
|
18/05/2023
|
dharavath ramadevi
|
3621030WL005354
|
dharavath ramadevi
|
00468
|
UBIN0803952
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035504
|
|
DHARAVATH RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAMPET
|
TS-21-030-031-002/050001
(RAJAPALLI)
|
3621030000NRG24180520230134261
|
18/05/2023
|
Mallamma
|
3621030WL005344
|
Mallamma
|
00468
|
UBIN0803952
|
68
|
68
|
Processed
|
24/05/2023
|
|
1821035506
|
|
MALLAMMA PURANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-019-001/030124
(IPPALA THANDA)
|
3621030000NRG24180520230134665
|
18/05/2023
|
Somla
|
3621030WL005354
|
Somla
|
00554
|
KKBK0000811
|
447
|
447
|
Processed
|
24/05/2023
|
|
1821035567
|
|
MR SOMLA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
83
|
NARSAMPET
|
TS-21-030-019-001/040002
(IPPALA THANDA)
|
3621030000NRG24180520230134762
|
18/05/2023
|
Somulu
|
3621030WL005354
|
Somulu
|
00554
|
KKBK0008371
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035441
|
|
JATOTHU SOMULU S/O NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-019-001/050008
(IPPALA THANDA)
|
3621030000NRG24180520230134780
|
18/05/2023
|
Ashok
|
3621030WL005354
|
Ashok
|
00555
|
YESB0000187
|
894
|
894
|
Processed
|
24/05/2023
|
|
1821035502
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
85
|
NARSAMPET
|
TS-21-030-019-001/010241
(IPPALA THANDA)
|
3621030000NRG24180520230134557
|
18/05/2023
|
Sangeeta
|
3621030WL005354
|
Sangeeta
|
00685
|
TSAB0021014
|
745
|
745
|
Processed
|
24/05/2023
|
|
1821035436
|
|
DHARAVATH SANGITHA
|
ICICI BANK LTD(508534)
|
|
86
|
NARSAMPET
|
TS-21-030-019-001/030039
(IPPALA THANDA)
|
3621030000NRG24180520230134592
|
18/05/2023
|
Chatru
|
3621030WL005354
|
Chatru
|
00685
|
TSAB0021014
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1821035439
|
|
MR JATOTHU CHATHRU
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-019-001/030049
(IPPALA THANDA)
|
3621030000NRG24180520230134596
|
18/05/2023
|
Motilaal
|
3621030WL005354
|
Motilaal
|
00685
|
TSAB0021014
|
897
|
897
|
Processed
|
24/05/2023
|
|
1821035437
|
|
DHARAVATH MOTHILAL
|
ICICI BANK LTD(508534)
|
|
88
|
NARSAMPET
|
TS-21-030-019-001/030073
(IPPALA THANDA)
|
3621030000NRG24180520230134615
|
18/05/2023
|
Paamdya
|
3621030WL005354
|
Paamdya
|
00685
|
TSAB0021014
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821035434
|
|
DARAVATH PANDYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
NARSAMPET
|
TS-21-030-019-001/030099
(IPPALA THANDA)
|
3621030000NRG24180520230134640
|
18/05/2023
|
Surendar
|
3621030WL005354
|
Surendar
|
00685
|
TSAB0021014
|
359
|
359
|
Processed
|
24/05/2023
|
|
1821035435
|
|
DARAVATH SURENDAR
|
ICICI BANK LTD(508534)
|
|
90
|
NARSAMPET
|
TS-21-030-019-001/030150
(IPPALA THANDA)
|
3621030000NRG24180520230134697
|
18/05/2023
|
Mohan
|
3621030WL005354
|
Mohan
|
00685
|
TSAB0021014
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821035438
|
|
MR MOHAN VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-019-001/050019
(IPPALA THANDA)
|
3621030000NRG24180520230134786
|
18/05/2023
|
Lakshmi
|
3621030WL005354
|
Lakshmi
|
00685
|
TSAB0021014
|
1793
|
1793
|
Processed
|
24/05/2023
|
|
1821035440
|
|
AJMERA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
92
|
NARSAMPET
|
TS-21-030-031-002/050081
(RAJAPALLI)
|
3621030000NRG24180520230134267
|
18/05/2023
|
Thuthuri Raamlu
|
3621030WL005344
|
Thuthuri Raamlu
|
00685
|
TSAB0021014
|
272
|
272
|
Processed
|
24/05/2023
|
|
1821035433
|
|
Thuthuru Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
93
|
NARSAMPET
|
TS-21-030-019-001/030036
(IPPALA THANDA)
|
3621030000NRG24180520230134589
|
18/05/2023
|
Daasu
|
3621030WL005354
|
Daasu
|
00688
|
FINO0000001
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1821035611
|
|
DHARAVATH DASRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSAMPET
|
TS-21-030-019-001/030036
(IPPALA THANDA)
|
3621030000NRG24180520230134588
|
18/05/2023
|
Sakri
|
3621030WL005354
|
Sakri
|
00688
|
FINO0000001
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1821035612
|
|
DHARAVATH SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARSAMPET
|
TS-21-030-019-001/030038
(IPPALA THANDA)
|
3621030000NRG24180520230134590
|
18/05/2023
|
Eerya
|
3621030WL005354
|
Eerya
|
00688
|
FINO0000001
|
1364
|
1364
|
Processed
|
24/05/2023
|
|
1821035617
|
|
Jatoth Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-019-001/030038
(IPPALA THANDA)
|
3621030000NRG24180520230134591
|
18/05/2023
|
Rajita
|
3621030WL005354
|
Rajita
|
00688
|
FINO0000001
|
1364
|
1364
|
Processed
|
24/05/2023
|
|
1821035618
|
|
JATOTHU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSAMPET
|
TS-21-030-019-001/030046
(IPPALA THANDA)
|
3621030000NRG24180520230134595
|
18/05/2023
|
Namda
|
3621030WL005354
|
Namda
|
00688
|
FINO0000001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821035619
|
|
BANOTHU NANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-019-001/030060
(IPPALA THANDA)
|
3621030000NRG24180520230134606
|
18/05/2023
|
Anita
|
3621030WL005354
|
Anita
|
00688
|
FINO0000001
|
988
|
988
|
Processed
|
24/05/2023
|
|
1821035582
|
|
BANOTHU ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSAMPET
|
TS-21-030-019-001/030068
(IPPALA THANDA)
|
3621030000NRG24180520230134610
|
18/05/2023
|
Bhimlaa
|
3621030WL005354
|
Bhimlaa
|
00688
|
FINO0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821035614
|
|
BANOTHU BHEEMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARSAMPET
|
TS-21-030-019-001/030164
(IPPALA THANDA)
|
3621030000NRG24180520230134716
|
18/05/2023
|
Vasraam
|
3621030WL005354
|
Vasraam
|
00688
|
FINO0000001
|
745
|
745
|
Processed
|
24/05/2023
|
|
1821035620
|
|
DHARAVATH VASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARSAMPET
|
TS-21-030-019-001/030178
(IPPALA THANDA)
|
3621030000NRG24180520230134726
|
18/05/2023
|
Badri
|
3621030WL005354
|
Badri
|
00688
|
FINO0000001
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1821035615
|
|
DARAVATH BHADRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARSAMPET
|
TS-21-030-019-001/030218
(IPPALA THANDA)
|
3621030000NRG24180520230134744
|
18/05/2023
|
Mangamma
|
3621030WL005354
|
Mangamma
|
00688
|
FINO0000001
|
1481
|
1481
|
Processed
|
24/05/2023
|
|
1821035613
|
|
BANOTHU MANGEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24180520230134757
|
18/05/2023
|
sugunamma
|
3621030WL005354
|
sugunamma
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
24/05/2023
|
|
1821035616
|
|
JATOTHU SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11553
|
11553
|
|
|
|
|
|
|
|
|
104
|
NARSAMPET
|
TS-21-030-019-001/020001
(IPPALA THANDA)
|
3621030000NRG24180520230134576
|
18/05/2023
|
Manjula
|
3621030WL005354
|
Manjula
|
00688
|
FINO0001001
|
596
|
596
|
Processed
|
24/05/2023
|
|
1821035625
|
|
DARAVATHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSAMPET
|
TS-21-030-019-001/020004
(IPPALA THANDA)
|
3621030000NRG24180520230134578
|
18/05/2023
|
bhadramma
|
3621030WL005354
|
bhadramma
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035650
|
|
DARAVATHU BADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSAMPET
|
TS-21-030-019-001/030019
(IPPALA THANDA)
|
3621030000NRG24180520230134582
|
18/05/2023
|
Shaarada
|
3621030WL005354
|
Shaarada
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821035596
|
|
MALI SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSAMPET
|
TS-21-030-019-001/030027
(IPPALA THANDA)
|
3621030000NRG24180520230134585
|
18/05/2023
|
Vijaya
|
3621030WL005354
|
Vijaya
|
00688
|
FINO0001001
|
148
|
148
|
Processed
|
24/05/2023
|
|
1821035651
|
|
DHARAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSAMPET
|
TS-21-030-019-001/030035
(IPPALA THANDA)
|
3621030000NRG24180520230134587
|
18/05/2023
|
Ravimdar
|
3621030WL005354
|
Ravimdar
|
00688
|
FINO0001001
|
887
|
887
|
Processed
|
24/05/2023
|
|
1821035599
|
|
JATOTHU RAVINDAR
|
ICICI BANK LTD(508534)
|
|
109
|
NARSAMPET
|
TS-21-030-019-001/030035
(IPPALA THANDA)
|
3621030000NRG24180520230134586
|
18/05/2023
|
Shaarada
|
3621030WL005354
|
Shaarada
|
00688
|
FINO0001001
|
887
|
887
|
Processed
|
24/05/2023
|
|
1821035597
|
|
JATOTHU SHARADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-019-001/030052
(IPPALA THANDA)
|
3621030000NRG24180520230134599
|
18/05/2023
|
Baavusimg
|
3621030WL005354
|
Baavusimg
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
24/05/2023
|
|
1821035638
|
|
Dharavathu Bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSAMPET
|
TS-21-030-019-001/030056
(IPPALA THANDA)
|
3621030000NRG24180520230134603
|
18/05/2023
|
Banothu Hemli
|
3621030WL005354
|
Banothu Hemli
|
00688
|
FINO0001001
|
1305
|
1305
|
Processed
|
24/05/2023
|
|
1821035580
|
|
Banothu Hemli
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSAMPET
|
TS-21-030-019-001/030056
(IPPALA THANDA)
|
3621030000NRG24180520230134602
|
18/05/2023
|
Bhagavan
|
3621030WL005354
|
Bhagavan
|
00688
|
FINO0001001
|
1305
|
1305
|
Processed
|
24/05/2023
|
|
1821035581
|
|
BANOTHU BHAGAVAN
|
ICICI BANK LTD(508534)
|
|
113
|
NARSAMPET
|
TS-21-030-019-001/030057
(IPPALA THANDA)
|
3621030000NRG24180520230134604
|
18/05/2023
|
Hemili
|
3621030WL005354
|
Hemili
|
00688
|
FINO0001001
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1821035583
|
|
JATOTHU HEMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSAMPET
|
TS-21-030-019-001/030067
(IPPALA THANDA)
|
3621030000NRG24180520230134609
|
18/05/2023
|
Bhadramma
|
3621030WL005354
|
Bhadramma
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821035584
|
|
DARAVATH BHADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSAMPET
|
TS-21-030-019-001/030068
(IPPALA THANDA)
|
3621030000NRG24180520230134611
|
18/05/2023
|
Boolamma
|
3621030WL005354
|
Boolamma
|
00688
|
FINO0001001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821035590
|
|
Banothu Bullamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARSAMPET
|
TS-21-030-019-001/030069
(IPPALA THANDA)
|
3621030000NRG24180520230134612
|
18/05/2023
|
Kaikaa
|
3621030WL005354
|
Kaikaa
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
24/05/2023
|
|
1821035606
|
|
BANOTHU KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARSAMPET
|
TS-21-030-019-001/030070
(IPPALA THANDA)
|
3621030000NRG24180520230134613
|
18/05/2023
|
Swaami
|
3621030WL005354
|
Swaami
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
24/05/2023
|
|
1821035636
|
|
Ajmera Sammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSAMPET
|
TS-21-030-019-001/030073
(IPPALA THANDA)
|
3621030000NRG24180520230134616
|
18/05/2023
|
Bujji
|
3621030WL005354
|
Bujji
|
00688
|
FINO0001001
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821035656
|
|
DARAVATH BADILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARSAMPET
|
TS-21-030-019-001/030080
(IPPALA THANDA)
|
3621030000NRG24180520230134622
|
18/05/2023
|
Bujji
|
3621030WL005354
|
Bujji
|
00688
|
FINO0001001
|
1439
|
1439
|
Processed
|
24/05/2023
|
|
1821035585
|
|
MRS PETAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-019-001/030081
(IPPALA THANDA)
|
3621030000NRG24180520230134624
|
18/05/2023
|
Raghuraam
|
3621030WL005354
|
Raghuraam
|
00688
|
FINO0001001
|
1119
|
1119
|
Processed
|
24/05/2023
|
|
1821035646
|
|
DHARAVATH RAGHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSAMPET
|
TS-21-030-019-001/030082
(IPPALA THANDA)
|
3621030000NRG24180520230134626
|
18/05/2023
|
Ijja
|
3621030WL005354
|
Ijja
|
00688
|
FINO0001001
|
1119
|
1119
|
Processed
|
24/05/2023
|
|
1821035592
|
|
Pithavathu Ejjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARSAMPET
|
TS-21-030-019-001/030082
(IPPALA THANDA)
|
3621030000NRG24180520230134625
|
18/05/2023
|
Veena
|
3621030WL005354
|
Veena
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821035591
|
|
Pithavathu Eena
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARSAMPET
|
TS-21-030-019-001/030088
(IPPALA THANDA)
|
3621030000NRG24180520230134630
|
18/05/2023
|
Ambaali
|
3621030WL005354
|
Ambaali
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821035586
|
|
JATOTHU AMBALI
|
ICICI BANK LTD(508534)
|
|
124
|
NARSAMPET
|
TS-21-030-019-001/030088
(IPPALA THANDA)
|
3621030000NRG24180520230134629
|
18/05/2023
|
Lakshma
|
3621030WL005354
|
Lakshma
|
00688
|
FINO0001001
|
152
|
152
|
Processed
|
24/05/2023
|
|
1821035587
|
|
JATOTHU LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
125
|
NARSAMPET
|
TS-21-030-019-001/030093
(IPPALA THANDA)
|
3621030000NRG24180520230134632
|
18/05/2023
|
Baaskar
|
3621030WL005354
|
Baaskar
|
00688
|
FINO0001001
|
1481
|
1481
|
Processed
|
24/05/2023
|
|
1821035645
|
|
BANOTHU BHASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARSAMPET
|
TS-21-030-019-001/030093
(IPPALA THANDA)
|
3621030000NRG24180520230134633
|
18/05/2023
|
Gouri
|
3621030WL005354
|
Gouri
|
00688
|
FINO0001001
|
1646
|
1646
|
Processed
|
24/05/2023
|
|
1821035610
|
|
BANOTHU GOURAMMA
|
ICICI BANK LTD(508534)
|
|
127
|
NARSAMPET
|
TS-21-030-019-001/030098
(IPPALA THANDA)
|
3621030000NRG24180520230134637
|
18/05/2023
|
Poli
|
3621030WL005354
|
Poli
|
00688
|
FINO0001001
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1821035579
|
|
Dharavath Poli
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSAMPET
|
TS-21-030-019-001/030098
(IPPALA THANDA)
|
3621030000NRG24180520230134636
|
18/05/2023
|
Saida
|
3621030WL005354
|
Saida
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821035578
|
|
DHARAVATH SAIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSAMPET
|
TS-21-030-019-001/030099
(IPPALA THANDA)
|
3621030000NRG24180520230134639
|
18/05/2023
|
Kaika
|
3621030WL005354
|
Kaika
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
24/05/2023
|
|
1821035634
|
|
DARAVATH KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARSAMPET
|
TS-21-030-019-001/030100
(IPPALA THANDA)
|
3621030000NRG24180520230134641
|
18/05/2023
|
Setram
|
3621030WL005354
|
Setram
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035432
|
|
DHARAVATH SETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSAMPET
|
TS-21-030-019-001/030101
(IPPALA THANDA)
|
3621030000NRG24180520230134644
|
18/05/2023
|
Vinoda
|
3621030WL005354
|
Vinoda
|
00688
|
FINO0001001
|
152
|
152
|
Processed
|
24/05/2023
|
|
1821035652
|
|
JATOTHU VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSAMPET
|
TS-21-030-019-001/030104
(IPPALA THANDA)
|
3621030000NRG24180520230134647
|
18/05/2023
|
Bhadramma
|
3621030WL005354
|
Bhadramma
|
00688
|
FINO0001001
|
870
|
870
|
Processed
|
24/05/2023
|
|
1821035588
|
|
DARAVATH BHADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSAMPET
|
TS-21-030-019-001/030105
(IPPALA THANDA)
|
3621030000NRG24180520230134648
|
18/05/2023
|
Somla
|
3621030WL005354
|
Somla
|
00688
|
FINO0001001
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
1821035658
|
|
DHARAVATH SOMLA
|
ICICI BANK LTD(508534)
|
|
134
|
NARSAMPET
|
TS-21-030-019-001/030109
(IPPALA THANDA)
|
3621030000NRG24180520230134649
|
18/05/2023
|
Raamu
|
3621030WL005354
|
Raamu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821035601
|
|
DHARAVATH RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSAMPET
|
TS-21-030-019-001/030109
(IPPALA THANDA)
|
3621030000NRG24180520230134650
|
18/05/2023
|
Subadra
|
3621030WL005354
|
Subadra
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821035605
|
|
DHARAVATH SUBHADRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSAMPET
|
TS-21-030-019-001/030114
(IPPALA THANDA)
|
3621030000NRG24180520230134653
|
18/05/2023
|
Baaju
|
3621030WL005354
|
Baaju
|
00688
|
FINO0001001
|
1793
|
1793
|
Processed
|
24/05/2023
|
|
1821035431
|
|
DHARAVATH BAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSAMPET
|
TS-21-030-019-001/030116
(IPPALA THANDA)
|
3621030000NRG24180520230134654
|
18/05/2023
|
Laali
|
3621030WL005354
|
Laali
|
00688
|
FINO0001001
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1821035420
|
|
BANOTHU LALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSAMPET
|
TS-21-030-019-001/030118
(IPPALA THANDA)
|
3621030000NRG24180520230134658
|
18/05/2023
|
Chanda
|
3621030WL005354
|
Chanda
|
00688
|
FINO0001001
|
823
|
823
|
Processed
|
24/05/2023
|
|
1821035607
|
|
DHARAVATH CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSAMPET
|
TS-21-030-019-001/030118
(IPPALA THANDA)
|
3621030000NRG24180520230134659
|
18/05/2023
|
Paramgan
|
3621030WL005354
|
Paramgan
|
00688
|
FINO0001001
|
658
|
658
|
Processed
|
24/05/2023
|
|
1821035609
|
|
DHARAVATH PARENGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSAMPET
|
TS-21-030-019-001/030124
(IPPALA THANDA)
|
3621030000NRG24180520230134666
|
18/05/2023
|
Kaika
|
3621030WL005354
|
Kaika
|
00688
|
FINO0001001
|
894
|
894
|
Processed
|
24/05/2023
|
|
1821035423
|
|
DARAVATH KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSAMPET
|
TS-21-030-019-001/030127
(IPPALA THANDA)
|
3621030000NRG24180520230134668
|
18/05/2023
|
Dasru
|
3621030WL005354
|
Dasru
|
00688
|
FINO0001001
|
296
|
296
|
Processed
|
24/05/2023
|
|
1821035649
|
|
DHARAVATH DASRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARSAMPET
|
TS-21-030-019-001/030128
(IPPALA THANDA)
|
3621030000NRG24180520230134670
|
18/05/2023
|
Raami
|
3621030WL005354
|
Raami
|
00688
|
FINO0001001
|
1599
|
1599
|
Processed
|
24/05/2023
|
|
1821035594
|
|
DHARAVATH RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARSAMPET
|
TS-21-030-019-001/030132
(IPPALA THANDA)
|
3621030000NRG24180520230134673
|
18/05/2023
|
Vijaya
|
3621030WL005354
|
Vijaya
|
00688
|
FINO0001001
|
894
|
894
|
Processed
|
24/05/2023
|
|
1821035630
|
|
DHARAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARSAMPET
|
TS-21-030-019-001/030134
(IPPALA THANDA)
|
3621030000NRG24180520230134675
|
18/05/2023
|
Amru
|
3621030WL005354
|
Amru
|
00688
|
FINO0001001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821035589
|
|
VANKUDOTHU AMRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARSAMPET
|
TS-21-030-019-001/030134
(IPPALA THANDA)
|
3621030000NRG24180520230134676
|
18/05/2023
|
Vaali
|
3621030WL005354
|
Vaali
|
00688
|
FINO0001001
|
580
|
580
|
Processed
|
24/05/2023
|
|
1821035593
|
|
VANKUDOTHU VALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARSAMPET
|
TS-21-030-019-001/030136
(IPPALA THANDA)
|
3621030000NRG24180520230134677
|
18/05/2023
|
Kousalya
|
3621030WL005354
|
Kousalya
|
00688
|
FINO0001001
|
149
|
149
|
Processed
|
24/05/2023
|
|
1821035604
|
|
BANOTHU KOUSALYA
|
ICICI BANK LTD(508534)
|
|
147
|
NARSAMPET
|
TS-21-030-019-001/030139
(IPPALA THANDA)
|
3621030000NRG24180520230134682
|
18/05/2023
|
Parangi
|
3621030WL005354
|
Parangi
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
1821035421
|
|
Bhanothu Parengan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARSAMPET
|
TS-21-030-019-001/030145
(IPPALA THANDA)
|
3621030000NRG24180520230134692
|
18/05/2023
|
Gojamma
|
3621030WL005354
|
Gojamma
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821035647
|
|
AZMEERA GOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSAMPET
|
TS-21-030-019-001/030145
(IPPALA THANDA)
|
3621030000NRG24180520230134691
|
18/05/2023
|
Mangya
|
3621030WL005354
|
Mangya
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821035654
|
|
AZMEERA MANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARSAMPET
|
TS-21-030-019-001/030148
(IPPALA THANDA)
|
3621030000NRG24180520230134694
|
18/05/2023
|
Bujji
|
3621030WL005354
|
Bujji
|
00688
|
FINO0001001
|
391
|
391
|
Processed
|
24/05/2023
|
|
1821035626
|
|
VANKUDOTHU BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSAMPET
|
TS-21-030-019-001/030149
(IPPALA THANDA)
|
3621030000NRG24180520230134696
|
18/05/2023
|
Ganga
|
3621030WL005354
|
Ganga
|
00688
|
FINO0001001
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
1821035640
|
|
VANKUDOTHU GANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSAMPET
|
TS-21-030-019-001/030150
(IPPALA THANDA)
|
3621030000NRG24180520230134698
|
18/05/2023
|
Saroja
|
3621030WL005354
|
Saroja
|
00688
|
FINO0001001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821035632
|
|
VANKUDOTHU SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARSAMPET
|
TS-21-030-019-001/030154
(IPPALA THANDA)
|
3621030000NRG24180520230134703
|
18/05/2023
|
Badri
|
3621030WL005354
|
Badri
|
00688
|
FINO0001001
|
1646
|
1646
|
Processed
|
24/05/2023
|
|
1821035418
|
|
DHARAVATH BHADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARSAMPET
|
TS-21-030-019-001/030155
(IPPALA THANDA)
|
3621030000NRG24180520230134704
|
18/05/2023
|
Ambaali
|
3621030WL005354
|
Ambaali
|
00688
|
FINO0001001
|
911
|
911
|
Processed
|
24/05/2023
|
|
1821035428
|
|
DHARAVATH AMBALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARSAMPET
|
TS-21-030-019-001/030162
(IPPALA THANDA)
|
3621030000NRG24180520230134713
|
18/05/2023
|
Susheela
|
3621030WL005354
|
Susheela
|
00688
|
FINO0001001
|
1279
|
1279
|
Processed
|
24/05/2023
|
|
1821035622
|
|
BANOTHU SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSAMPET
|
TS-21-030-019-001/030163
(IPPALA THANDA)
|
3621030000NRG24180520230134715
|
18/05/2023
|
Kamsaa
|
3621030WL005354
|
Kamsaa
|
00688
|
FINO0001001
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1821035426
|
|
DHARAVATH KAMSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARSAMPET
|
TS-21-030-019-001/030163
(IPPALA THANDA)
|
3621030000NRG24180520230134714
|
18/05/2023
|
Tikaam
|
3621030WL005354
|
Tikaam
|
00688
|
FINO0001001
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1821035427
|
|
DHARAVATH TIKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARSAMPET
|
TS-21-030-019-001/030164
(IPPALA THANDA)
|
3621030000NRG24180520230134717
|
18/05/2023
|
Kanakamma
|
3621030WL005354
|
Kanakamma
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035629
|
|
DHARAVATH KANAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSAMPET
|
TS-21-030-019-001/030171
(IPPALA THANDA)
|
3621030000NRG24180520230134718
|
18/05/2023
|
Devi
|
3621030WL005354
|
Devi
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821035595
|
|
MALI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARSAMPET
|
TS-21-030-019-001/030174
(IPPALA THANDA)
|
3621030000NRG24180520230134721
|
18/05/2023
|
Bhagavan
|
3621030WL005354
|
Bhagavan
|
00688
|
FINO0001001
|
596
|
596
|
Processed
|
24/05/2023
|
|
1821035412
|
|
Daravathu Bhagavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARSAMPET
|
TS-21-030-019-001/030174
(IPPALA THANDA)
|
3621030000NRG24180520230134722
|
18/05/2023
|
Dasli
|
3621030WL005354
|
Dasli
|
00688
|
FINO0001001
|
596
|
596
|
Processed
|
24/05/2023
|
|
1821035413
|
|
Daravathu Dasli
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARSAMPET
|
TS-21-030-019-001/030178
(IPPALA THANDA)
|
3621030000NRG24180520230134724
|
18/05/2023
|
Deshyaa
|
3621030WL005354
|
Deshyaa
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821035655
|
|
DARAVATH DESHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSAMPET
|
TS-21-030-019-001/030181
(IPPALA THANDA)
|
3621030000NRG24180520230134727
|
18/05/2023
|
Rajita
|
3621030WL005354
|
Rajita
|
00688
|
FINO0001001
|
1192
|
1192
|
Processed
|
24/05/2023
|
|
1821035653
|
|
DHARAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-019-001/030184
(IPPALA THANDA)
|
3621030000NRG24180520230134730
|
18/05/2023
|
Bhaarati
|
3621030WL005354
|
Bhaarati
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821035608
|
|
DARAVATH BHARATHI
|
ICICI BANK LTD(508534)
|
|
165
|
NARSAMPET
|
TS-21-030-019-001/030184
(IPPALA THANDA)
|
3621030000NRG24180520230134729
|
18/05/2023
|
Raaneeja
|
3621030WL005354
|
Raaneeja
|
00688
|
FINO0001001
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821035631
|
|
DARAVATH RANIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARSAMPET
|
TS-21-030-019-001/030186
(IPPALA THANDA)
|
3621030000NRG24180520230134731
|
18/05/2023
|
Lakshmi
|
3621030WL005354
|
Lakshmi
|
00688
|
FINO0001001
|
1191
|
1191
|
Processed
|
24/05/2023
|
|
1821035621
|
|
DARAVATHU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARSAMPET
|
TS-21-030-019-001/030207
(IPPALA THANDA)
|
3621030000NRG24180520230134735
|
18/05/2023
|
Kavita
|
3621030WL005354
|
Kavita
|
00688
|
FINO0001001
|
298
|
298
|
Processed
|
24/05/2023
|
|
1821035648
|
|
DARAVATH KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARSAMPET
|
TS-21-030-019-001/030211
(IPPALA THANDA)
|
3621030000NRG24180520230134739
|
18/05/2023
|
Aruna
|
3621030WL005354
|
Aruna
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821035577
|
|
MALI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARSAMPET
|
TS-21-030-019-001/030211
(IPPALA THANDA)
|
3621030000NRG24180520230134738
|
18/05/2023
|
Bhadru
|
3621030WL005354
|
Bhadru
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821035598
|
|
MALI BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARSAMPET
|
TS-21-030-019-001/030213
(IPPALA THANDA)
|
3621030000NRG24180520230134741
|
18/05/2023
|
Rajitha
|
3621030WL005354
|
Rajitha
|
00688
|
FINO0001001
|
494
|
494
|
Processed
|
24/05/2023
|
|
1821035417
|
|
MRS DARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-019-001/030220
(IPPALA THANDA)
|
3621030000NRG24180520230134748
|
18/05/2023
|
Shoban
|
3621030WL005354
|
Shoban
|
00688
|
FINO0001001
|
592
|
592
|
Processed
|
24/05/2023
|
|
1821035633
|
|
DHARAVATH SHOBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARSAMPET
|
TS-21-030-019-001/030220
(IPPALA THANDA)
|
3621030000NRG24180520230134749
|
18/05/2023
|
Sunitha
|
3621030WL005354
|
Sunitha
|
00688
|
FINO0001001
|
739
|
739
|
Processed
|
24/05/2023
|
|
1821035635
|
|
Dharavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSAMPET
|
TS-21-030-019-001/030221
(IPPALA THANDA)
|
3621030000NRG24180520230134751
|
18/05/2023
|
Jyothi
|
3621030WL005354
|
Jyothi
|
00688
|
FINO0001001
|
1213
|
1213
|
Processed
|
24/05/2023
|
|
1821035628
|
|
Jatothu Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARSAMPET
|
TS-21-030-019-001/030221
(IPPALA THANDA)
|
3621030000NRG24180520230134750
|
18/05/2023
|
Vemkanna
|
3621030WL005354
|
Vemkanna
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
24/05/2023
|
|
1821035603
|
|
JATOTHU VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARSAMPET
|
TS-21-030-019-001/030240
(IPPALA THANDA)
|
3621030000NRG24180520230134759
|
18/05/2023
|
Susheela
|
3621030WL005354
|
Susheela
|
00688
|
FINO0001001
|
745
|
745
|
Processed
|
24/05/2023
|
|
1821035637
|
|
DHARAVATH SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSAMPET
|
TS-21-030-019-001/040001
(IPPALA THANDA)
|
3621030000NRG24180520230134761
|
18/05/2023
|
Mamgi
|
3621030WL005354
|
Mamgi
|
00688
|
FINO0001001
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035424
|
|
Jatothu Mangti
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSAMPET
|
TS-21-030-019-001/040001
(IPPALA THANDA)
|
3621030000NRG24180520230134760
|
18/05/2023
|
Narsimha
|
3621030WL005354
|
Narsimha
|
00688
|
FINO0001001
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035644
|
|
JATOTHU NARSIMHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARSAMPET
|
TS-21-030-019-001/040004
(IPPALA THANDA)
|
3621030000NRG24180520230134765
|
18/05/2023
|
Sammi
|
3621030WL005354
|
Sammi
|
00688
|
FINO0001001
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035419
|
|
GUGULOTHU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARSAMPET
|
TS-21-030-019-001/040007
(IPPALA THANDA)
|
3621030000NRG24180520230134766
|
18/05/2023
|
Mamjula
|
3621030WL005354
|
Mamjula
|
00688
|
FINO0001001
|
145
|
145
|
Processed
|
24/05/2023
|
|
1821035425
|
|
DHARAVATH MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSAMPET
|
TS-21-030-019-001/040011
(IPPALA THANDA)
|
3621030000NRG24180520230134767
|
18/05/2023
|
Eerya
|
3621030WL005354
|
Eerya
|
00688
|
FINO0001001
|
145
|
145
|
Processed
|
24/05/2023
|
|
1821035643
|
|
Gugulothu Erya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSAMPET
|
TS-21-030-019-001/040011
(IPPALA THANDA)
|
3621030000NRG24180520230134768
|
18/05/2023
|
Naagamani
|
3621030WL005354
|
Naagamani
|
00688
|
FINO0001001
|
145
|
145
|
Processed
|
24/05/2023
|
|
1821035657
|
|
Gugulothu Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARSAMPET
|
TS-21-030-019-001/040013
(IPPALA THANDA)
|
3621030000NRG24180520230134770
|
18/05/2023
|
Narsimha
|
3621030WL005354
|
Narsimha
|
00688
|
FINO0001001
|
145
|
145
|
Processed
|
24/05/2023
|
|
1821035660
|
|
DHARAVATHU NARSIMHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSAMPET
|
TS-21-030-019-001/040016
(IPPALA THANDA)
|
3621030000NRG24180520230134771
|
18/05/2023
|
Jimmi
|
3621030WL005354
|
Jimmi
|
00688
|
FINO0001001
|
145
|
145
|
Processed
|
24/05/2023
|
|
1821035642
|
|
Dharavathu Jamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARSAMPET
|
TS-21-030-019-001/040018
(IPPALA THANDA)
|
3621030000NRG24180520230134773
|
18/05/2023
|
Eeri
|
3621030WL005354
|
Eeri
|
00688
|
FINO0001001
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035627
|
|
DHARAVATH EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-019-001/040018
(IPPALA THANDA)
|
3621030000NRG24180520230134772
|
18/05/2023
|
Mangya
|
3621030WL005354
|
Mangya
|
00688
|
FINO0001001
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035422
|
|
DHARAVATH MANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSAMPET
|
TS-21-030-019-001/050005
(IPPALA THANDA)
|
3621030000NRG24180520230134774
|
18/05/2023
|
Sammakka
|
3621030WL005354
|
Sammakka
|
00688
|
FINO0001001
|
447
|
447
|
Processed
|
24/05/2023
|
|
1821035415
|
|
DARAVATHU SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSAMPET
|
TS-21-030-019-001/050006
(IPPALA THANDA)
|
3621030000NRG24180520230134775
|
18/05/2023
|
Bilya
|
3621030WL005354
|
Bilya
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035602
|
|
DARAVATHU BEELYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARSAMPET
|
TS-21-030-019-001/050006
(IPPALA THANDA)
|
3621030000NRG24180520230134776
|
18/05/2023
|
Darji
|
3621030WL005354
|
Darji
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035416
|
|
DARAVATHU DORJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSAMPET
|
TS-21-030-019-001/050007
(IPPALA THANDA)
|
3621030000NRG24180520230134777
|
18/05/2023
|
Ballu
|
3621030WL005354
|
Ballu
|
00688
|
FINO0001001
|
447
|
447
|
Processed
|
24/05/2023
|
|
1821035623
|
|
BANOTHU BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARSAMPET
|
TS-21-030-019-001/050007
(IPPALA THANDA)
|
3621030000NRG24180520230134778
|
18/05/2023
|
Taaramma
|
3621030WL005354
|
Taaramma
|
00688
|
FINO0001001
|
298
|
298
|
Processed
|
24/05/2023
|
|
1821035624
|
|
BANOTHU THARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARSAMPET
|
TS-21-030-019-001/050008
(IPPALA THANDA)
|
3621030000NRG24180520230134779
|
18/05/2023
|
Tulasi
|
3621030WL005354
|
Tulasi
|
00688
|
FINO0001001
|
149
|
149
|
Processed
|
24/05/2023
|
|
1821035639
|
|
BANOTHU TULISHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARSAMPET
|
TS-21-030-019-001/050012
(IPPALA THANDA)
|
3621030000NRG24180520230134782
|
18/05/2023
|
Raamla
|
3621030WL005354
|
Raamla
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035659
|
|
DARAVATHU RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARSAMPET
|
TS-21-030-019-001/050012
(IPPALA THANDA)
|
3621030000NRG24180520230134783
|
18/05/2023
|
Suguna
|
3621030WL005354
|
Suguna
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035641
|
|
DARAVATHU SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARSAMPET
|
TS-21-030-019-001/050071
(IPPALA THANDA)
|
3621030000NRG24180520230134789
|
18/05/2023
|
Mamjula
|
3621030WL005354
|
Mamjula
|
00688
|
FINO0001001
|
1191
|
1191
|
Processed
|
24/05/2023
|
|
1821035414
|
|
DARAVATHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARSAMPET
|
TS-21-030-019-001/050072
(IPPALA THANDA)
|
3621030000NRG24180520230134790
|
18/05/2023
|
Chamdru
|
3621030WL005354
|
Chamdru
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1821035429
|
|
JATOTHU CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARSAMPET
|
TS-21-030-019-001/050072
(IPPALA THANDA)
|
3621030000NRG24180520230134791
|
18/05/2023
|
Eeramma
|
3621030WL005354
|
Eeramma
|
00688
|
FINO0001001
|
745
|
745
|
Processed
|
24/05/2023
|
|
1821035430
|
|
JATOTHU RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARSAMPET
|
TS-21-030-019-001/050108
(IPPALA THANDA)
|
3621030000NRG24180520230134794
|
18/05/2023
|
Vinodha
|
3621030WL005354
|
Vinodha
|
00688
|
FINO0001001
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821035600
|
|
DARAVATH VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73845
|
73845
|
|
|
|
|
|
|
|
|
198
|
NARSAMPET
|
TS-21-030-019-001/030021
(IPPALA THANDA)
|
3621030000NRG24180520230134584
|
18/05/2023
|
Bujji
|
3621030WL005354
|
Bujji
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
24/05/2023
|
|
1821035520
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSAMPET
|
TS-21-030-019-001/030021
(IPPALA THANDA)
|
3621030000NRG24180520230134583
|
18/05/2023
|
Pantulu
|
3621030WL005354
|
Pantulu
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
24/05/2023
|
|
1821035529
|
|
DHARAVATH PANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-019-001/030039
(IPPALA THANDA)
|
3621030000NRG24180520230134593
|
18/05/2023
|
Lalita
|
3621030WL005354
|
Lalita
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1821035537
|
|
JATOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAMPET
|
TS-21-030-019-001/030046
(IPPALA THANDA)
|
3621030000NRG24180520230134594
|
18/05/2023
|
Vijaya
|
3621030WL005354
|
Vijaya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
24/05/2023
|
|
1821035534
|
|
BANOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-019-001/030061
(IPPALA THANDA)
|
3621030000NRG24180520230134608
|
18/05/2023
|
Mallamma
|
3621030WL005354
|
Mallamma
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
24/05/2023
|
|
1821035522
|
|
DARAVATHU VALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-019-001/030070
(IPPALA THANDA)
|
3621030000NRG24180520230134614
|
18/05/2023
|
Bharat Kumaar
|
3621030WL005354
|
Bharat Kumaar
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
24/05/2023
|
|
1821035524
|
|
AJMIRA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-019-001/030087
(IPPALA THANDA)
|
3621030000NRG24180520230134628
|
18/05/2023
|
Kousalya
|
3621030WL005354
|
Kousalya
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
24/05/2023
|
|
1821035519
|
|
DHARAVATH KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-019-001/030087
(IPPALA THANDA)
|
3621030000NRG24180520230134627
|
18/05/2023
|
Ranija
|
3621030WL005354
|
Ranija
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
24/05/2023
|
|
1821035539
|
|
DHARAVATH RANIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-019-001/030090
(IPPALA THANDA)
|
3621030000NRG24180520230134631
|
18/05/2023
|
Bamgaari
|
3621030WL005354
|
Bamgaari
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1821035569
|
|
BANOTHU BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-019-001/030114
(IPPALA THANDA)
|
3621030000NRG24180520230134652
|
18/05/2023
|
Bichcha
|
3621030WL005354
|
Bichcha
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
24/05/2023
|
|
1821035518
|
|
DHARAVATH BEECHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-019-001/030119
(IPPALA THANDA)
|
3621030000NRG24180520230134661
|
18/05/2023
|
Mouli
|
3621030WL005354
|
Mouli
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
24/05/2023
|
|
1821035515
|
|
DHARAVATH MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-019-001/030119
(IPPALA THANDA)
|
3621030000NRG24180520230134660
|
18/05/2023
|
Nanda
|
3621030WL005354
|
Nanda
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
24/05/2023
|
|
1821035514
|
|
DHARAVATH NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-019-001/030120
(IPPALA THANDA)
|
3621030000NRG24180520230134662
|
18/05/2023
|
Sakru
|
3621030WL005354
|
Sakru
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
24/05/2023
|
|
1821035536
|
|
DHARAVATH CHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-019-001/030122
(IPPALA THANDA)
|
3621030000NRG24180520230134664
|
18/05/2023
|
Biki
|
3621030WL005354
|
Biki
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
24/05/2023
|
|
1821035542
|
|
BANOTHU BEEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-019-001/030125
(IPPALA THANDA)
|
3621030000NRG24180520230134667
|
18/05/2023
|
Lakshman
|
3621030WL005354
|
Lakshman
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
24/05/2023
|
|
1821035535
|
|
DHARAVATH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-019-001/030128
(IPPALA THANDA)
|
3621030000NRG24180520230134669
|
18/05/2023
|
Ravi
|
3621030WL005354
|
Ravi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821035544
|
|
DHARAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-019-001/030132
(IPPALA THANDA)
|
3621030000NRG24180520230134672
|
18/05/2023
|
Eerya
|
3621030WL005354
|
Eerya
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
24/05/2023
|
|
1821035540
|
|
DHARAVATH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-019-001/030136
(IPPALA THANDA)
|
3621030000NRG24180520230134678
|
18/05/2023
|
Neela
|
3621030WL005354
|
Neela
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1821035530
|
|
BANOTHU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-019-001/030141
(IPPALA THANDA)
|
3621030000NRG24180520230134685
|
18/05/2023
|
Kavita
|
3621030WL005354
|
Kavita
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
24/05/2023
|
|
1821035552
|
|
DHARAVATH KAVITHA
|
ICICI BANK LTD(508534)
|
|
217
|
NARSAMPET
|
TS-21-030-019-001/030142
(IPPALA THANDA)
|
3621030000NRG24180520230134686
|
18/05/2023
|
Bikya
|
3621030WL005354
|
Bikya
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
24/05/2023
|
|
1821035525
|
|
BANBOTHU BHEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-019-001/030142
(IPPALA THANDA)
|
3621030000NRG24180520230134687
|
18/05/2023
|
Gori
|
3621030WL005354
|
Gori
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
24/05/2023
|
|
1821035526
|
|
BANOTHU GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-019-001/030143
(IPPALA THANDA)
|
3621030000NRG24180520230134690
|
18/05/2023
|
Laali
|
3621030WL005354
|
Laali
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
24/05/2023
|
|
1821035532
|
|
BANOTHU LALITHA
|
ICICI BANK LTD(508534)
|
|
220
|
NARSAMPET
|
TS-21-030-019-001/030143
(IPPALA THANDA)
|
3621030000NRG24180520230134689
|
18/05/2023
|
Mangamma
|
3621030WL005354
|
Mangamma
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
24/05/2023
|
|
1821035570
|
|
BANOTHU MANGAMMA
|
ICICI BANK LTD(508534)
|
|
221
|
NARSAMPET
|
TS-21-030-019-001/030143
(IPPALA THANDA)
|
3621030000NRG24180520230134688
|
18/05/2023
|
Ravi
|
3621030WL005354
|
Ravi
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
24/05/2023
|
|
1821035531
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-019-001/030151
(IPPALA THANDA)
|
3621030000NRG24180520230134700
|
18/05/2023
|
Ankli
|
3621030WL005354
|
Ankli
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1821035548
|
|
MUDU HANKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-019-001/030151
(IPPALA THANDA)
|
3621030000NRG24180520230134701
|
18/05/2023
|
Mouli
|
3621030WL005354
|
Mouli
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
24/05/2023
|
|
1821035545
|
|
DARAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSAMPET
|
TS-21-030-019-001/030151
(IPPALA THANDA)
|
3621030000NRG24180520230134699
|
18/05/2023
|
Mudu Bichcha
|
3621030WL005354
|
Mudu Bichcha
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1821035516
|
|
MUD BEECHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-019-001/030158
(IPPALA THANDA)
|
3621030000NRG24180520230134707
|
18/05/2023
|
Baali
|
3621030WL005354
|
Baali
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
24/05/2023
|
|
1821035528
|
|
DHARAVATH BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAMPET
|
TS-21-030-019-001/030158
(IPPALA THANDA)
|
3621030000NRG24180520230134706
|
18/05/2023
|
Lachcha
|
3621030WL005354
|
Lachcha
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
24/05/2023
|
|
1821035527
|
|
MR LACHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSAMPET
|
TS-21-030-019-001/030160
(IPPALA THANDA)
|
3621030000NRG24180520230134708
|
18/05/2023
|
Gaamgu
|
3621030WL005354
|
Gaamgu
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
24/05/2023
|
|
1821035546
|
|
MR DHARAVATH GANGU
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSAMPET
|
TS-21-030-019-001/030161
(IPPALA THANDA)
|
3621030000NRG24180520230134709
|
18/05/2023
|
Narsimha
|
3621030WL005354
|
Narsimha
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
24/05/2023
|
|
1821035550
|
|
DHARAVATH NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-019-001/030161
(IPPALA THANDA)
|
3621030000NRG24180520230134710
|
18/05/2023
|
Ramgamma
|
3621030WL005354
|
Ramgamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/05/2023
|
|
1821035549
|
|
MRS RANGAMMA DHARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARSAMPET
|
TS-21-030-019-001/030178
(IPPALA THANDA)
|
3621030000NRG24180520230134725
|
18/05/2023
|
Gumma
|
3621030WL005354
|
Gumma
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1821035521
|
|
DARAVATH GAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-019-001/030183
(IPPALA THANDA)
|
3621030000NRG24180520230134728
|
18/05/2023
|
Teekaam
|
3621030WL005354
|
Teekaam
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
24/05/2023
|
|
1821035541
|
|
DHARAVATH TEEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-019-001/030222
(IPPALA THANDA)
|
3621030000NRG24180520230134753
|
18/05/2023
|
Indhira
|
3621030WL005354
|
Indhira
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
24/05/2023
|
|
1821035533
|
|
DHARAVATH INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-019-001/030229
(IPPALA THANDA)
|
3621030000NRG24180520230134756
|
18/05/2023
|
Ravi
|
3621030WL005354
|
Ravi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
24/05/2023
|
|
1821035543
|
|
DARAVATH RAVI
|
ICICI BANK LTD(508534)
|
|
234
|
NARSAMPET
|
TS-21-030-019-001/040004
(IPPALA THANDA)
|
3621030000NRG24180520230134764
|
18/05/2023
|
Dvaali
|
3621030WL005354
|
Dvaali
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035513
|
|
DVALI GUGULOTU
|
UNION BANK OF INDIA(508500)
|
|
235
|
NARSAMPET
|
TS-21-030-019-001/040012
(IPPALA THANDA)
|
3621030000NRG24180520230134769
|
18/05/2023
|
Bhadru
|
3621030WL005354
|
Bhadru
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
24/05/2023
|
|
1821035538
|
|
JATOTHU BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-019-001/050014
(IPPALA THANDA)
|
3621030000NRG24180520230134785
|
18/05/2023
|
Mamkti
|
3621030WL005354
|
Mamkti
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821035523
|
|
BANOTHU MANKTHI
|
ICICI BANK LTD(508534)
|
|
237
|
NARSAMPET
|
TS-21-030-019-001/050019
(IPPALA THANDA)
|
3621030000NRG24180520230134788
|
18/05/2023
|
Sarita
|
3621030WL005354
|
Sarita
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/05/2023
|
|
1821035517
|
|
AJMERA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-019-001/050106
(IPPALA THANDA)
|
3621030000NRG24180520230134793
|
18/05/2023
|
Baarati
|
3621030WL005354
|
Baarati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821035551
|
|
BANOTHU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-019-001/050110
(IPPALA THANDA)
|
3621030000NRG24180520230134796
|
18/05/2023
|
Kavita
|
3621030WL005354
|
Kavita
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821035547
|
|
AZMEERA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-031-002/050038
(RAJAPALLI)
|
3621030000NRG24180520230134262
|
18/05/2023
|
Lakshmi
|
3621030WL005344
|
Lakshmi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/05/2023
|
|
1821035507
|
|
INJAPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-031-002/050042
(RAJAPALLI)
|
3621030000NRG24180520230134263
|
18/05/2023
|
Varalakshmi
|
3621030WL005344
|
Varalakshmi
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821035573
|
|
VELPULA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-031-002/050045
(RAJAPALLI)
|
3621030000NRG24180520230134265
|
18/05/2023
|
Aruna
|
3621030WL005344
|
Aruna
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821035510
|
|
INJAPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSAMPET
|
TS-21-030-031-002/050045
(RAJAPALLI)
|
3621030000NRG24180520230134264
|
18/05/2023
|
Saambayya
|
3621030WL005344
|
Saambayya
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821035508
|
|
INJAPELLI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-031-002/050062
(RAJAPALLI)
|
3621030000NRG24180520230134266
|
18/05/2023
|
Yaakamma
|
3621030WL005344
|
Yaakamma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/05/2023
|
|
1821035512
|
|
Mrs. INJAPALLY YAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NARSAMPET
|
TS-21-030-031-002/050085
(RAJAPALLI)
|
3621030000NRG24180520230134268
|
18/05/2023
|
Vijaya
|
3621030WL005344
|
Vijaya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
24/05/2023
|
|
1821035509
|
|
Ms. INJAPALLI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NARSAMPET
|
TS-21-030-031-002/050120
(RAJAPALLI)
|
3621030000NRG24180520230134269
|
18/05/2023
|
Raamulu
|
3621030WL005344
|
Raamulu
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821035571
|
|
PURUMANI PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARSAMPET
|
TS-21-030-031-002/050128
(RAJAPALLI)
|
3621030000NRG24180520230134270
|
18/05/2023
|
Sunitha
|
3621030WL005344
|
Sunitha
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
24/05/2023
|
|
1821035511
|
|
INJAPELLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-031-002/050163
(RAJAPALLI)
|
3621030000NRG24180520230134271
|
18/05/2023
|
SUMALATA
|
3621030WL005344
|
SUMALATA
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
24/05/2023
|
|
1821035572
|
|
INJAPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSAMPET
|
TS-21-030-031-002/050213
(RAJAPALLI)
|
3621030000NRG24180520230134272
|
18/05/2023
|
puspa
|
3621030WL005344
|
puspa
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/05/2023
|
|
1821035574
|
|
INJAPELLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49210
|
49210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210951
|
210951
|
|
|
|
|
|
|
|