|
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-21-030-018-001/030135
(ENUGALLU THANDA)
|
3621030000NRG24080620230226187
|
08/06/2023
|
Sooramma
|
3621030WL008374
|
Sooramma
|
00089
|
CBIN0281205
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970945
|
|
GANIPAKA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-018-001/010182
(ENUGALLU THANDA)
|
3621030000NRG24080620230226171
|
08/06/2023
|
mounika
|
3621030WL008374
|
mounika
|
00168
|
ICIC0000921
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970944
|
|
GANIPAKA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-018-001/030067
(ENUGALLU THANDA)
|
3621030000NRG24080620230226172
|
08/06/2023
|
Saalumaan
|
3621030WL008374
|
Saalumaan
|
00415
|
SBIN0005876
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983971027
|
|
MR KALLE PELLI SALMON
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-018-001/030204
(ENUGALLU THANDA)
|
3621030000NRG24080620230226189
|
08/06/2023
|
ganesh
|
3621030WL008374
|
ganesh
|
00415
|
SBIN0005876
|
356
|
356
|
Processed
|
03/07/2023
|
|
2983971023
|
|
DEVULAPALLY GANESH
|
HDFC BANK LTD(607152)
|
|
5
|
NARSAMPET
|
TS-21-030-018-001/030204
(ENUGALLU THANDA)
|
3621030000NRG24080620230226191
|
08/06/2023
|
kavita
|
3621030WL008374
|
kavita
|
00415
|
SBIN0005876
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983971025
|
|
MRS DEVULAPALLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-018-001/030204
(ENUGALLU THANDA)
|
3621030000NRG24080620230226190
|
08/06/2023
|
madhukar
|
3621030WL008374
|
madhukar
|
00415
|
SBIN0005876
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983971024
|
|
MASTER DEVULAPALLY MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-018-001/030206
(ENUGALLU THANDA)
|
3621030000NRG24080620230226192
|
08/06/2023
|
anita
|
3621030WL008374
|
anita
|
00415
|
SBIN0005876
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983971019
|
|
Dharavath Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSAMPET
|
TS-21-030-018-001/050021
(ENUGALLU THANDA)
|
3621030000NRG24080620230226197
|
08/06/2023
|
Padma
|
3621030WL008374
|
Padma
|
00415
|
SBIN0005876
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983971015
|
|
MRS DHARAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-018-001/050021
(ENUGALLU THANDA)
|
3621030000NRG24080620230226196
|
08/06/2023
|
Shamkar
|
3621030WL008374
|
Shamkar
|
00415
|
SBIN0005876
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983971029
|
|
MR DARAVATHU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-018-001/050027
(ENUGALLU THANDA)
|
3621030000NRG24080620230226200
|
08/06/2023
|
suman
|
3621030WL008374
|
suman
|
00415
|
SBIN0005876
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983971021
|
|
MR BHUKYA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-018-001/050063
(ENUGALLU THANDA)
|
3621030000NRG24080620230226209
|
08/06/2023
|
Bujji
|
3621030WL008374
|
Bujji
|
00415
|
SBIN0005876
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983971010
|
|
MRS PITHAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-018-001/050063
(ENUGALLU THANDA)
|
3621030000NRG24080620230226208
|
08/06/2023
|
Mohan
|
3621030WL008374
|
Mohan
|
00415
|
SBIN0005876
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983971008
|
|
MR PITHAVATHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-018-001/050065
(ENUGALLU THANDA)
|
3621030000NRG24080620230226210
|
08/06/2023
|
Chakri
|
3621030WL008374
|
Chakri
|
00415
|
SBIN0005876
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983971018
|
|
BHUKYA SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSAMPET
|
TS-21-030-018-001/050074
(ENUGALLU THANDA)
|
3621030000NRG24080620230226215
|
08/06/2023
|
Sharada
|
3621030WL008374
|
Sharada
|
00415
|
SBIN0005876
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983971026
|
|
MRS DHARAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-018-001/050078
(ENUGALLU THANDA)
|
3621030000NRG24080620230226218
|
08/06/2023
|
Jeena
|
3621030WL008374
|
Jeena
|
00415
|
SBIN0005876
|
178
|
178
|
Processed
|
03/07/2023
|
|
2983971022
|
|
MRS JEENA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-018-001/050091
(ENUGALLU THANDA)
|
3621030000NRG24080620230226233
|
08/06/2023
|
bujji
|
3621030WL008374
|
bujji
|
00415
|
SBIN0005876
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983971009
|
|
DARAVATHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-018-001/050092
(ENUGALLU THANDA)
|
3621030000NRG24080620230226236
|
08/06/2023
|
jaamlaa
|
3621030WL008374
|
jaamlaa
|
00415
|
SBIN0005876
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983971012
|
|
DARAVATHU JAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-018-001/050094
(ENUGALLU THANDA)
|
3621030000NRG24080620230226237
|
08/06/2023
|
Vemkanna
|
3621030WL008374
|
Vemkanna
|
00415
|
SBIN0005876
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983971017
|
|
MRS DARAVATH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-018-001/050099
(ENUGALLU THANDA)
|
3621030000NRG24080620230226246
|
08/06/2023
|
lakShman
|
3621030WL008374
|
lakShman
|
00415
|
SBIN0005876
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970946
|
|
DARAVATHU LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSAMPET
|
TS-21-030-018-001/050155
(ENUGALLU THANDA)
|
3621030000NRG24080620230226259
|
08/06/2023
|
Maanya
|
3621030WL008374
|
Maanya
|
00415
|
SBIN0005876
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983971011
|
|
MR MANYA GUGULOITHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-018-001/060004
(ENUGALLU THANDA)
|
3621030000NRG24080620230226267
|
08/06/2023
|
Srinivas
|
3621030WL008374
|
Srinivas
|
00415
|
SBIN0005876
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983971014
|
|
MR DHARAVATH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-018-001/050016
(ENUGALLU THANDA)
|
3621030000NRG24080620230226193
|
08/06/2023
|
Hemla
|
3621030WL008374
|
Hemla
|
00415
|
SBIN0020158
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983971030
|
|
MR HEMLA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-018-001/050105
(ENUGALLU THANDA)
|
3621030000NRG24080620230226251
|
08/06/2023
|
Saroja
|
3621030WL008374
|
Saroja
|
00415
|
SBIN0020158
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983971013
|
|
MRS SAROJA NUNAVATHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-018-001/050105
(ENUGALLU THANDA)
|
3621030000NRG24080620230226250
|
08/06/2023
|
Vaalaa
|
3621030WL008374
|
Vaalaa
|
00415
|
SBIN0020158
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983971028
|
|
NUNAVATHU VALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSAMPET
|
TS-21-030-018-001/050153
(ENUGALLU THANDA)
|
3621030000NRG24080620230226257
|
08/06/2023
|
Suguna
|
3621030WL008374
|
Suguna
|
00415
|
SBIN0020158
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983971016
|
|
DARAVATHU SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSAMPET
|
TS-21-030-018-001/060009
(ENUGALLU THANDA)
|
3621030000NRG24080620230226273
|
08/06/2023
|
Laxmi
|
3621030WL008374
|
Laxmi
|
00415
|
SBIN0020158
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983971020
|
|
DARAVATHU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-018-001/030135
(ENUGALLU THANDA)
|
3621030000NRG24080620230226185
|
08/06/2023
|
Ravi
|
3621030WL008374
|
Ravi
|
00468
|
UBIN0803952
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970927
|
|
GANIPAKA RAVI S/O JAMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAMPET
|
TS-21-030-018-001/050061
(ENUGALLU THANDA)
|
3621030000NRG24080620230226206
|
08/06/2023
|
Kishan
|
3621030WL008374
|
Kishan
|
00468
|
UBIN0803952
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970926
|
|
DHARAVATH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-018-001/030067
(ENUGALLU THANDA)
|
3621030000NRG24080620230226173
|
08/06/2023
|
Aruna
|
3621030WL008374
|
Aruna
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970961
|
|
KALLE PELLI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-018-001/030067
(ENUGALLU THANDA)
|
3621030000NRG24080620230226174
|
08/06/2023
|
Suramma
|
3621030WL008374
|
Suramma
|
00688
|
FINO0001001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983970959
|
|
KALLE PELLI SURAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-018-001/030076
(ENUGALLU THANDA)
|
3621030000NRG24080620230226175
|
08/06/2023
|
Narsayya
|
3621030WL008374
|
Narsayya
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983970962
|
|
KALLE PELLI NARSAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSAMPET
|
TS-21-030-018-001/030079
(ENUGALLU THANDA)
|
3621030000NRG24080620230226176
|
08/06/2023
|
manasa
|
3621030WL008374
|
manasa
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983970952
|
|
Jannu Maanasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSAMPET
|
TS-21-030-018-001/030082
(ENUGALLU THANDA)
|
3621030000NRG24080620230226177
|
08/06/2023
|
rajita
|
3621030WL008374
|
rajita
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970948
|
|
GANIPAKA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSAMPET
|
TS-21-030-018-001/030085
(ENUGALLU THANDA)
|
3621030000NRG24080620230226179
|
08/06/2023
|
Danalakshmi
|
3621030WL008374
|
Danalakshmi
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970956
|
|
KALLE PELLI DHANA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-018-001/030085
(ENUGALLU THANDA)
|
3621030000NRG24080620230226178
|
08/06/2023
|
Shrinu
|
3621030WL008374
|
Shrinu
|
00688
|
FINO0001001
|
533
|
533
|
Processed
|
03/07/2023
|
|
2983970986
|
|
KALLE PELLI SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-018-001/030087
(ENUGALLU THANDA)
|
3621030000NRG24080620230226180
|
08/06/2023
|
Paidi
|
3621030WL008374
|
Paidi
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970990
|
|
GANIPAKA PAIDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-018-001/030090
(ENUGALLU THANDA)
|
3621030000NRG24080620230226182
|
08/06/2023
|
Raaju
|
3621030WL008374
|
Raaju
|
00688
|
FINO0001001
|
356
|
356
|
Processed
|
03/07/2023
|
|
2983970958
|
|
KESHPAKA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-018-001/030090
(ENUGALLU THANDA)
|
3621030000NRG24080620230226183
|
08/06/2023
|
Sunita
|
3621030WL008374
|
Sunita
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970957
|
|
KESHPAKA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSAMPET
|
TS-21-030-018-001/030133
(ENUGALLU THANDA)
|
3621030000NRG24080620230226184
|
08/06/2023
|
Sunita
|
3621030WL008374
|
Sunita
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970951
|
|
MANDA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-018-001/030135
(ENUGALLU THANDA)
|
3621030000NRG24080620230226186
|
08/06/2023
|
Komala
|
3621030WL008374
|
Komala
|
00688
|
FINO0001001
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983970949
|
|
GANIPAKA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSAMPET
|
TS-21-030-018-001/050018
(ENUGALLU THANDA)
|
3621030000NRG24080620230226195
|
08/06/2023
|
Ramadevi
|
3621030WL008374
|
Ramadevi
|
00688
|
FINO0001001
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970970
|
|
GUGULOTHU RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-018-001/050022
(ENUGALLU THANDA)
|
3621030000NRG24080620230226198
|
08/06/2023
|
Ammi
|
3621030WL008374
|
Ammi
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970954
|
|
BHUKYA AMMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-018-001/050027
(ENUGALLU THANDA)
|
3621030000NRG24080620230226199
|
08/06/2023
|
Saalamma
|
3621030WL008374
|
Saalamma
|
00688
|
FINO0001001
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983970976
|
|
BHUKYA SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-018-001/050048
(ENUGALLU THANDA)
|
3621030000NRG24080620230226201
|
08/06/2023
|
Baaburaavu
|
3621030WL008374
|
Baaburaavu
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970963
|
|
BHUKYA BABURAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-018-001/050050
(ENUGALLU THANDA)
|
3621030000NRG24080620230226202
|
08/06/2023
|
Keli
|
3621030WL008374
|
Keli
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970996
|
|
DARAVATHU KELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-018-001/050051
(ENUGALLU THANDA)
|
3621030000NRG24080620230226203
|
08/06/2023
|
Baabji
|
3621030WL008374
|
Baabji
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970967
|
|
DARAVATHU BABOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-018-001/050060
(ENUGALLU THANDA)
|
3621030000NRG24080620230226204
|
08/06/2023
|
Chakru
|
3621030WL008374
|
Chakru
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970982
|
|
DARAVATHU SAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-018-001/050061
(ENUGALLU THANDA)
|
3621030000NRG24080620230226205
|
08/06/2023
|
Maaji
|
3621030WL008374
|
Maaji
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970999
|
|
Daravathu Maji
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-018-001/050062
(ENUGALLU THANDA)
|
3621030000NRG24080620230226207
|
08/06/2023
|
Bichcha
|
3621030WL008374
|
Bichcha
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970995
|
|
PITHAVATHU BICHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-018-001/050065
(ENUGALLU THANDA)
|
3621030000NRG24080620230226211
|
08/06/2023
|
Dhamjya
|
3621030WL008374
|
Dhamjya
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970988
|
|
BHUKYA DAMJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-018-001/050067
(ENUGALLU THANDA)
|
3621030000NRG24080620230226213
|
08/06/2023
|
Mamjula
|
3621030WL008374
|
Mamjula
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970968
|
|
BANOTHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-018-001/050067
(ENUGALLU THANDA)
|
3621030000NRG24080620230226212
|
08/06/2023
|
Moti
|
3621030WL008374
|
Moti
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970978
|
|
DARAVATHU MOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-018-001/050074
(ENUGALLU THANDA)
|
3621030000NRG24080620230226214
|
08/06/2023
|
Somli
|
3621030WL008374
|
Somli
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970966
|
|
DARAVATHU SOMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-018-001/050080
(ENUGALLU THANDA)
|
3621030000NRG24080620230226221
|
08/06/2023
|
Vasraam
|
3621030WL008374
|
Vasraam
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983971006
|
|
DARAVATHU VASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-018-001/050081
(ENUGALLU THANDA)
|
3621030000NRG24080620230226222
|
08/06/2023
|
Baaloji
|
3621030WL008374
|
Baaloji
|
00688
|
FINO0001001
|
178
|
178
|
Processed
|
03/07/2023
|
|
2983971003
|
|
JATOTHU BALOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-018-001/050081
(ENUGALLU THANDA)
|
3621030000NRG24080620230226223
|
08/06/2023
|
Bichchi
|
3621030WL008374
|
Bichchi
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983971001
|
|
JATOTHU BICHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-018-001/050084
(ENUGALLU THANDA)
|
3621030000NRG24080620230226226
|
08/06/2023
|
Keerya
|
3621030WL008374
|
Keerya
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970974
|
|
MR KHEERYA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-018-001/050084
(ENUGALLU THANDA)
|
3621030000NRG24080620230226227
|
08/06/2023
|
Vijaya
|
3621030WL008374
|
Vijaya
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970973
|
|
DARAVATHU VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-018-001/050085
(ENUGALLU THANDA)
|
3621030000NRG24080620230226228
|
08/06/2023
|
Goriyaa
|
3621030WL008374
|
Goriyaa
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970979
|
|
BHUKYA GORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-018-001/050088
(ENUGALLU THANDA)
|
3621030000NRG24080620230226230
|
08/06/2023
|
Chamdrakala
|
3621030WL008374
|
Chamdrakala
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983970981
|
|
GUGULOTHU CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-018-001/050088
(ENUGALLU THANDA)
|
3621030000NRG24080620230226229
|
08/06/2023
|
Danna
|
3621030WL008374
|
Danna
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970980
|
|
GUGULOTHU DHANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-018-001/050090
(ENUGALLU THANDA)
|
3621030000NRG24080620230226231
|
08/06/2023
|
Aruna
|
3621030WL008374
|
Aruna
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983970965
|
|
Dharavath Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-018-001/050094
(ENUGALLU THANDA)
|
3621030000NRG24080620230226238
|
08/06/2023
|
Kavita
|
3621030WL008374
|
Kavita
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970985
|
|
DARAVATHU KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-018-001/050095
(ENUGALLU THANDA)
|
3621030000NRG24080620230226239
|
08/06/2023
|
Raj Kumar
|
3621030WL008374
|
Raj Kumar
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983970987
|
|
Daravath Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-018-001/050095
(ENUGALLU THANDA)
|
3621030000NRG24080620230226240
|
08/06/2023
|
Renuka
|
3621030WL008374
|
Renuka
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983970997
|
|
DARAVATHU RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSAMPET
|
TS-21-030-018-001/050097
(ENUGALLU THANDA)
|
3621030000NRG24080620230226241
|
08/06/2023
|
Eetal
|
3621030WL008374
|
Eetal
|
00688
|
FINO0001001
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970984
|
|
BHUKYA VITAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSAMPET
|
TS-21-030-018-001/050097
(ENUGALLU THANDA)
|
3621030000NRG24080620230226243
|
08/06/2023
|
laalu
|
3621030WL008374
|
laalu
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970983
|
|
BHUKYA LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-018-001/050097
(ENUGALLU THANDA)
|
3621030000NRG24080620230226242
|
08/06/2023
|
Somli
|
3621030WL008374
|
Somli
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970991
|
|
BHUKYA SOMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSAMPET
|
TS-21-030-018-001/050098
(ENUGALLU THANDA)
|
3621030000NRG24080620230226245
|
08/06/2023
|
arunkumaar
|
3621030WL008374
|
arunkumaar
|
00688
|
FINO0001001
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983970964
|
|
Dharavath Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-018-001/050098
(ENUGALLU THANDA)
|
3621030000NRG24080620230226244
|
08/06/2023
|
suguNa
|
3621030WL008374
|
suguNa
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970960
|
|
DARAVATHU SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-018-001/050100
(ENUGALLU THANDA)
|
3621030000NRG24080620230226247
|
08/06/2023
|
Sushila
|
3621030WL008374
|
Sushila
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970977
|
|
DARAVATHU SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-018-001/050102
(ENUGALLU THANDA)
|
3621030000NRG24080620230226249
|
08/06/2023
|
rama
|
3621030WL008374
|
rama
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983970992
|
|
BHUKYA RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-018-001/050102
(ENUGALLU THANDA)
|
3621030000NRG24080620230226248
|
08/06/2023
|
Ravi
|
3621030WL008374
|
Ravi
|
00688
|
FINO0001001
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970947
|
|
BHUKYA RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-018-001/050149
(ENUGALLU THANDA)
|
3621030000NRG24080620230226253
|
08/06/2023
|
Yamuna
|
3621030WL008374
|
Yamuna
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983971000
|
|
PITHAVATHU YAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-018-001/050150
(ENUGALLU THANDA)
|
3621030000NRG24080620230226254
|
08/06/2023
|
Kavita
|
3621030WL008374
|
Kavita
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983971007
|
|
DARAVATHU KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-018-001/050152
(ENUGALLU THANDA)
|
3621030000NRG24080620230226255
|
08/06/2023
|
Eerya
|
3621030WL008374
|
Eerya
|
00688
|
FINO0001001
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970975
|
|
DARAVATHU ERYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-018-001/050152
(ENUGALLU THANDA)
|
3621030000NRG24080620230226256
|
08/06/2023
|
Iramma
|
3621030WL008374
|
Iramma
|
00688
|
FINO0001001
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970955
|
|
DARAVATHU ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-018-001/050157
(ENUGALLU THANDA)
|
3621030000NRG24080620230226260
|
08/06/2023
|
Raajamma
|
3621030WL008374
|
Raajamma
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983970972
|
|
DARAVATHU RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-018-001/050162
(ENUGALLU THANDA)
|
3621030000NRG24080620230226261
|
08/06/2023
|
Bamini
|
3621030WL008374
|
Bamini
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970953
|
|
GUGULOTHU BAMINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-018-001/050163
(ENUGALLU THANDA)
|
3621030000NRG24080620230226262
|
08/06/2023
|
Beeku
|
3621030WL008374
|
Beeku
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970989
|
|
DARAVATHU BEEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-018-001/050191
(ENUGALLU THANDA)
|
3621030000NRG24080620230226264
|
08/06/2023
|
Nagya
|
3621030WL008374
|
Nagya
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983971005
|
|
DARAVATHU NAGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-018-001/060002
(ENUGALLU THANDA)
|
3621030000NRG24080620230226266
|
08/06/2023
|
Sridevi
|
3621030WL008374
|
Sridevi
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970969
|
|
DARAVATHU SRIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-018-001/060005
(ENUGALLU THANDA)
|
3621030000NRG24080620230226268
|
08/06/2023
|
Maana
|
3621030WL008374
|
Maana
|
00688
|
FINO0001001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983971002
|
|
DARAVATHU MANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-018-001/060005
(ENUGALLU THANDA)
|
3621030000NRG24080620230226269
|
08/06/2023
|
Pori
|
3621030WL008374
|
Pori
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983971004
|
|
DARAVATHU PORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-018-001/060006
(ENUGALLU THANDA)
|
3621030000NRG24080620230226271
|
08/06/2023
|
Pavani
|
3621030WL008374
|
Pavani
|
00688
|
FINO0001001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970971
|
|
DARAVATHU PAVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSAMPET
|
TS-21-030-018-001/060006
(ENUGALLU THANDA)
|
3621030000NRG24080620230226270
|
08/06/2023
|
Swami
|
3621030WL008374
|
Swami
|
00688
|
FINO0001001
|
533
|
533
|
Processed
|
03/07/2023
|
|
2983970994
|
|
DARAVATHU SWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSAMPET
|
TS-21-030-018-001/060009
(ENUGALLU THANDA)
|
3621030000NRG24080620230226272
|
08/06/2023
|
Venkanna
|
3621030WL008374
|
Venkanna
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2983970998
|
|
Dharavathu Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-018-001/060010
(ENUGALLU THANDA)
|
3621030000NRG24080620230226274
|
08/06/2023
|
Ambaali
|
3621030WL008374
|
Ambaali
|
00688
|
FINO0001001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970993
|
|
DARAVATHU AMBALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSAMPET
|
TS-21-030-018-001/60022
(ENUGALLU THANDA)
|
3621030000NRG24080620230226275
|
08/06/2023
|
dharavat nirmala
|
3621030WL008374
|
dharavat nirmala
|
00688
|
FINO0001001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970950
|
|
Dharavath Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99722
|
99722
|
|
|
|
|
|
|
|
|
90
|
NARSAMPET
|
TS-21-030-018-001/030087
(ENUGALLU THANDA)
|
3621030000NRG24080620230226181
|
08/06/2023
|
Rajita
|
3621030WL008374
|
Rajita
|
00691
|
IPOS0000001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970930
|
|
Ganupaka Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARSAMPET
|
TS-21-030-018-001/030172
(ENUGALLU THANDA)
|
3621030000NRG24080620230226188
|
08/06/2023
|
shreelata
|
3621030WL008374
|
shreelata
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970932
|
|
MANDA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-018-001/050018
(ENUGALLU THANDA)
|
3621030000NRG24080620230226194
|
08/06/2023
|
Devemdar
|
3621030WL008374
|
Devemdar
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
03/07/2023
|
|
2983970941
|
|
GUGULOTHU DHANENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-018-001/050075
(ENUGALLU THANDA)
|
3621030000NRG24080620230226217
|
08/06/2023
|
Aaloji
|
3621030WL008374
|
Aaloji
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983970933
|
|
DARAVATH ALOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-018-001/050075
(ENUGALLU THANDA)
|
3621030000NRG24080620230226216
|
08/06/2023
|
Devuli
|
3621030WL008374
|
Devuli
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970934
|
|
Dharavath Devuli Dharavat
|
GENERAL POST OFFICE(607245)
|
|
95
|
NARSAMPET
|
TS-21-030-018-001/050079
(ENUGALLU THANDA)
|
3621030000NRG24080620230226219
|
08/06/2023
|
Hasli
|
3621030WL008374
|
Hasli
|
00691
|
IPOS0000001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970928
|
|
MRS HAMSLI DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-018-001/050079
(ENUGALLU THANDA)
|
3621030000NRG24080620230226220
|
08/06/2023
|
Jeevitha
|
3621030WL008374
|
Jeevitha
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970929
|
|
MUDU JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-018-001/050082
(ENUGALLU THANDA)
|
3621030000NRG24080620230226225
|
08/06/2023
|
Kalamma
|
3621030WL008374
|
Kalamma
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970942
|
|
MR KALAMMA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-018-001/050082
(ENUGALLU THANDA)
|
3621030000NRG24080620230226224
|
08/06/2023
|
Surya
|
3621030WL008374
|
Surya
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/07/2023
|
|
2983970939
|
|
DARAVATHU SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-018-001/050091
(ENUGALLU THANDA)
|
3621030000NRG24080620230226232
|
08/06/2023
|
Raadha
|
3621030WL008374
|
Raadha
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970940
|
|
MISS RADHA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-018-001/050092
(ENUGALLU THANDA)
|
3621030000NRG24080620230226234
|
08/06/2023
|
Eerya
|
3621030WL008374
|
Eerya
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2983970935
|
|
DARAVATHU ERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-018-001/050092
(ENUGALLU THANDA)
|
3621030000NRG24080620230226235
|
08/06/2023
|
Maali
|
3621030WL008374
|
Maali
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970936
|
|
DARAVATHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-018-001/050116
(ENUGALLU THANDA)
|
3621030000NRG24080620230226252
|
08/06/2023
|
Devulapalli.Prabakar
|
3621030WL008374
|
Devulapalli.Prabakar
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970931
|
|
MR PRABHAKAR DEVULAPELLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-018-001/050155
(ENUGALLU THANDA)
|
3621030000NRG24080620230226258
|
08/06/2023
|
Sakma
|
3621030WL008374
|
Sakma
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2983970943
|
|
GUGULOTHU SAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-018-001/050163
(ENUGALLU THANDA)
|
3621030000NRG24080620230226263
|
08/06/2023
|
Manjula
|
3621030WL008374
|
Manjula
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
03/07/2023
|
|
2983970937
|
|
DARAVATHU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-018-001/060002
(ENUGALLU THANDA)
|
3621030000NRG24080620230226265
|
08/06/2023
|
Veeranna
|
3621030WL008374
|
Veeranna
|
00691
|
IPOS0000001
|
1955
|
1955
|
Processed
|
03/07/2023
|
|
2983970938
|
|
DARAVATHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26485
|
26485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166383
|
166383
|
|
|
|
|
|
|
|