|
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-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24270320240564919
|
27/03/2024
|
Gadde Venkateshwarlu
|
3621030WL037334
|
Gadde Venkateshwarlu
|
00078
|
CNRB0006487
|
1576
|
1576
|
Processed
|
16/04/2024
|
|
3041346934
|
|
GADDE VENKATESHWARLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/020093
(GUNTURPALLI)
|
3621030000NRG24270320240564935
|
27/03/2024
|
naveen
|
3621030WL037334
|
naveen
|
00078
|
CNRB0006487
|
1313
|
1313
|
Processed
|
16/04/2024
|
|
3041346943
|
|
MR CHUNDU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-019-001/50128
(IPPALA THANDA)
|
3621030000NRG24270320240564853
|
27/03/2024
|
kavitha
|
3621030WL037329
|
kavitha
|
00089
|
CBIN0281205
|
166
|
166
|
Processed
|
16/04/2024
|
|
3041346929
|
|
DHARAVATH KAVITHA
|
ICICI BANK LTD(508534)
|
|
4
|
NARSAMPET
|
TS-21-030-019-001/50128
(IPPALA THANDA)
|
3621030000NRG24270320240564854
|
27/03/2024
|
Veerabadru
|
3621030WL037329
|
Veerabadru
|
00089
|
CBIN0281205
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346900
|
|
DHARAVATHU VEERABHADRU
|
ICICI BANK LTD(508534)
|
|
5
|
NARSAMPET
|
TS-21-030-027-001/010129
(GUNTURPALLI)
|
3621030000NRG24270320240564908
|
27/03/2024
|
shreedevi
|
3621030WL037334
|
shreedevi
|
00089
|
CBIN0281205
|
1839
|
1839
|
Rejected
|
16/04/2024
|
|
3041346938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-027-001/020008
(GUNTURPALLI)
|
3621030000NRG24270320240564911
|
27/03/2024
|
Vemkateshvarlu
|
3621030WL037334
|
Vemkateshvarlu
|
00089
|
CBIN0281205
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346913
|
|
Mr. ERRAM VENKATESHWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-027-001/020011
(GUNTURPALLI)
|
3621030000NRG24270320240564913
|
27/03/2024
|
Vaani
|
3621030WL037334
|
Vaani
|
00089
|
CBIN0281205
|
1839
|
1839
|
Processed
|
16/04/2024
|
|
3041346942
|
|
CHUNDU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-027-001/020011
(GUNTURPALLI)
|
3621030000NRG24270320240564912
|
27/03/2024
|
Veshveshvararaavu
|
3621030WL037334
|
Veshveshvararaavu
|
00089
|
CBIN0281205
|
788
|
788
|
Processed
|
16/04/2024
|
|
3041346891
|
|
Chundu Vishweshwarao .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-027-001/020029
(GUNTURPALLI)
|
3621030000NRG24270320240564914
|
27/03/2024
|
Govimdamma
|
3621030WL037334
|
Govimdamma
|
00089
|
CBIN0281205
|
1576
|
1576
|
Processed
|
16/04/2024
|
|
3041346898
|
|
Mrs. KARNATI GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-027-001/020032
(GUNTURPALLI)
|
3621030000NRG24270320240564915
|
27/03/2024
|
Ramesh
|
3621030WL037334
|
Ramesh
|
00089
|
CBIN0281205
|
1576
|
1576
|
Processed
|
16/04/2024
|
|
3041346920
|
|
VAKKANTI RAMESH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-027-001/020040
(GUNTURPALLI)
|
3621030000NRG24270320240564916
|
27/03/2024
|
Anasoorya
|
3621030WL037334
|
Anasoorya
|
00089
|
CBIN0281205
|
1313
|
1313
|
Processed
|
16/04/2024
|
|
3041346940
|
|
Mrs. GONUGUNTLA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-027-001/020040
(GUNTURPALLI)
|
3621030000NRG24270320240564917
|
27/03/2024
|
Samgeeta
|
3621030WL037334
|
Samgeeta
|
00089
|
CBIN0281205
|
1839
|
1839
|
Processed
|
16/04/2024
|
|
3041346939
|
|
Gomagumtla Samgeeta Gomag
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-027-001/020044
(GUNTURPALLI)
|
3621030000NRG24270320240564918
|
27/03/2024
|
Hanmamtaraavu
|
3621030WL037334
|
Hanmamtaraavu
|
00089
|
CBIN0281205
|
1576
|
1576
|
Processed
|
16/04/2024
|
|
3041346916
|
|
Mr. BANDARPALLI HANAMANTH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24270320240564920
|
27/03/2024
|
Vemkatalakshmi
|
3621030WL037334
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1839
|
1839
|
Processed
|
16/04/2024
|
|
3041346912
|
|
Mrs. GADDE VENKATA MAHALAKSHMI VENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-027-001/020052
(GUNTURPALLI)
|
3621030000NRG24270320240564921
|
27/03/2024
|
Saambayya
|
3621030WL037334
|
Saambayya
|
00089
|
CBIN0281205
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346941
|
|
Mr. NELAKUDITI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-027-001/020054
(GUNTURPALLI)
|
3621030000NRG24270320240564922
|
27/03/2024
|
Narsimharaavu
|
3621030WL037334
|
Narsimharaavu
|
00089
|
CBIN0281205
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346899
|
|
Mr. ARAKATLA NARASIMHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-027-001/020056
(GUNTURPALLI)
|
3621030000NRG24270320240564923
|
27/03/2024
|
shobhaaraani
|
3621030WL037334
|
shobhaaraani
|
00089
|
CBIN0281205
|
1839
|
1839
|
Processed
|
16/04/2024
|
|
3041346935
|
|
SHOBHARANI CHUNDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-027-001/020058
(GUNTURPALLI)
|
3621030000NRG24270320240564924
|
27/03/2024
|
sharat
|
3621030WL037334
|
sharat
|
00089
|
CBIN0281205
|
1839
|
1839
|
Processed
|
16/04/2024
|
|
3041346919
|
|
VEJELLA SHARATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-027-001/020061
(GUNTURPALLI)
|
3621030000NRG24270320240564925
|
27/03/2024
|
deshingrao
|
3621030WL037334
|
deshingrao
|
00089
|
CBIN0281205
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346918
|
|
BANDARUPALLI DESHINGARAO
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-027-001/020077
(GUNTURPALLI)
|
3621030000NRG24270320240564930
|
27/03/2024
|
MANJULA
|
3621030WL037334
|
MANJULA
|
00089
|
CBIN0281205
|
1576
|
1576
|
Processed
|
16/04/2024
|
|
3041346933
|
|
Mrs. DORAKACHERLA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-027-001/020082
(GUNTURPALLI)
|
3621030000NRG24270320240564931
|
27/03/2024
|
VENKATAMAHALAKSHMI
|
3621030WL037334
|
VENKATAMAHALAKSHMI
|
00089
|
CBIN0281205
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346936
|
|
Mrs. KOSURI VENKATA MAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-027-001/020092
(GUNTURPALLI)
|
3621030000NRG24270320240564934
|
27/03/2024
|
JAYAMMA
|
3621030WL037334
|
JAYAMMA
|
00089
|
CBIN0281205
|
1839
|
1839
|
Processed
|
16/04/2024
|
|
3041346937
|
|
GonuguMTla JAYAMMA Gonugu
|
GENERAL POST OFFICE(607245)
|
|
23
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24270320240564936
|
27/03/2024
|
vikram
|
3621030WL037334
|
vikram
|
00089
|
CBIN0281205
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346914
|
|
GONUGANTLA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-027-001/020114
(GUNTURPALLI)
|
3621030000NRG24270320240564938
|
27/03/2024
|
DURGA
|
3621030WL037334
|
DURGA
|
00089
|
CBIN0281205
|
1839
|
1839
|
Processed
|
16/04/2024
|
|
3041346915
|
|
VAKKANTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33614
|
33614
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-019-001/010261
(IPPALA THANDA)
|
3621030000NRG24270320240564825
|
27/03/2024
|
Lakshmi
|
3621030WL037329
|
Lakshmi
|
00168
|
ICIC0000921
|
663
|
663
|
Processed
|
16/04/2024
|
|
3041346887
|
|
AZMEERA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSAMPET
|
TS-21-030-019-001/030094
(IPPALA THANDA)
|
3621030000NRG24270320240564835
|
27/03/2024
|
Jamku
|
3621030WL037329
|
Jamku
|
00168
|
ICIC0000921
|
166
|
166
|
Processed
|
16/04/2024
|
|
3041346890
|
|
MRS JAMKU DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-019-001/030094
(IPPALA THANDA)
|
3621030000NRG24270320240564834
|
27/03/2024
|
Matru
|
3621030WL037329
|
Matru
|
00168
|
ICIC0000921
|
663
|
663
|
Processed
|
16/04/2024
|
|
3041346889
|
|
MR DHARAVATH MATHRU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24270320240564850
|
27/03/2024
|
Maibu
|
3621030WL037329
|
Maibu
|
00168
|
ICIC0000921
|
663
|
663
|
Processed
|
16/04/2024
|
|
3041346888
|
|
DHARAVATH MYBUB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-019-001/030100
(IPPALA THANDA)
|
3621030000NRG24270320240564837
|
27/03/2024
|
Vinod
|
3621030WL037329
|
Vinod
|
00227
|
KVBL0001484
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346901
|
|
MR VINODKUMAR DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-019-001/010261
(IPPALA THANDA)
|
3621030000NRG24270320240564824
|
27/03/2024
|
Beekya
|
3621030WL037329
|
Beekya
|
00415
|
SBIN0005876
|
663
|
663
|
Processed
|
16/04/2024
|
|
3041346928
|
|
AZMEERA BHIKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-019-001/010264
(IPPALA THANDA)
|
3621030000NRG24270320240564826
|
27/03/2024
|
mohan
|
3621030WL037329
|
mohan
|
00415
|
SBIN0005876
|
663
|
663
|
Processed
|
16/04/2024
|
|
3041346931
|
|
DHARAVATHU MOHAN
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-019-001/030079
(IPPALA THANDA)
|
3621030000NRG24270320240564833
|
27/03/2024
|
Gouthami
|
3621030WL037329
|
Gouthami
|
00415
|
SBIN0005876
|
828
|
828
|
Processed
|
16/04/2024
|
|
3041346932
|
|
MRS GOUTHAMI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-019-001/030079
(IPPALA THANDA)
|
3621030000NRG24270320240564832
|
27/03/2024
|
Kaantamma
|
3621030WL037329
|
Kaantamma
|
00415
|
SBIN0005876
|
828
|
828
|
Processed
|
16/04/2024
|
|
3041346925
|
|
VANKUDOTHU KANTHAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
NARSAMPET
|
TS-21-030-019-001/030104
(IPPALA THANDA)
|
3621030000NRG24270320240564838
|
27/03/2024
|
Eerya
|
3621030WL037329
|
Eerya
|
00415
|
SBIN0005876
|
166
|
166
|
Processed
|
16/04/2024
|
|
3041346930
|
|
DHARAVATH EERYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-019-001/030112
(IPPALA THANDA)
|
3621030000NRG24270320240564839
|
27/03/2024
|
Mathri
|
3621030WL037329
|
Mathri
|
00415
|
SBIN0005876
|
663
|
663
|
Processed
|
16/04/2024
|
|
3041346926
|
|
DHARAVATHU MATHRI
|
ICICI BANK LTD(508534)
|
|
36
|
NARSAMPET
|
TS-21-030-019-001/030152
(IPPALA THANDA)
|
3621030000NRG24270320240564845
|
27/03/2024
|
Bujji
|
3621030WL037329
|
Bujji
|
00415
|
SBIN0005876
|
828
|
828
|
Processed
|
16/04/2024
|
|
3041346921
|
|
BANOTHU BUJJI
|
ICICI BANK LTD(508534)
|
|
37
|
NARSAMPET
|
TS-21-030-019-001/030172
(IPPALA THANDA)
|
3621030000NRG24270320240564847
|
27/03/2024
|
Ambaali
|
3621030WL037329
|
Ambaali
|
00415
|
SBIN0005876
|
828
|
828
|
Processed
|
16/04/2024
|
|
3041346927
|
|
DHARAVATH AMBALI
|
ICICI BANK LTD(508534)
|
|
38
|
NARSAMPET
|
TS-21-030-019-001/030172
(IPPALA THANDA)
|
3621030000NRG24270320240564846
|
27/03/2024
|
Sakru
|
3621030WL037329
|
Sakru
|
00415
|
SBIN0005876
|
828
|
828
|
Processed
|
16/04/2024
|
|
3041346923
|
|
DHARAVATH SAKRU
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-019-001/030207
(IPPALA THANDA)
|
3621030000NRG24270320240564848
|
27/03/2024
|
Mamgta
|
3621030WL037329
|
Mamgta
|
00415
|
SBIN0005876
|
166
|
166
|
Processed
|
16/04/2024
|
|
3041346922
|
|
DARAVATH MANGTA
|
ICICI BANK LTD(508534)
|
|
40
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24270320240564852
|
27/03/2024
|
kalyani
|
3621030WL037329
|
kalyani
|
00415
|
SBIN0005876
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346917
|
|
MISS JATOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6958
|
6958
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-019-001/030149
(IPPALA THANDA)
|
3621030000NRG24270320240564843
|
27/03/2024
|
Bichcha
|
3621030WL037329
|
Bichcha
|
00415
|
SBIN0020158
|
663
|
663
|
Processed
|
16/04/2024
|
|
3041346924
|
|
VANKUDOTHU BUCHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24270320240564937
|
27/03/2024
|
sammaiah
|
3621030WL037334
|
sammaiah
|
00685
|
TSAB0021014
|
702
|
702
|
Processed
|
16/04/2024
|
|
3041346911
|
|
RAMPAKA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-019-001/030046
(IPPALA THANDA)
|
3621030000NRG24270320240564829
|
27/03/2024
|
Namda
|
3621030WL037329
|
Namda
|
00688
|
FINO0000001
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346906
|
|
BANOTHU NANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24270320240564851
|
27/03/2024
|
sugunamma
|
3621030WL037329
|
sugunamma
|
00688
|
FINO0000001
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346895
|
|
JATOTHU SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-019-001/030056
(IPPALA THANDA)
|
3621030000NRG24270320240564831
|
27/03/2024
|
Banothu Hemli
|
3621030WL037329
|
Banothu Hemli
|
00688
|
FINO0001001
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346902
|
|
Banothu Hemli
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-019-001/030056
(IPPALA THANDA)
|
3621030000NRG24270320240564830
|
27/03/2024
|
Bhagavan
|
3621030WL037329
|
Bhagavan
|
00688
|
FINO0001001
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346903
|
|
BANOTHU BHAGAVAN
|
ICICI BANK LTD(508534)
|
|
47
|
NARSAMPET
|
TS-21-030-019-001/030100
(IPPALA THANDA)
|
3621030000NRG24270320240564836
|
27/03/2024
|
Setram
|
3621030WL037329
|
Setram
|
00688
|
FINO0001001
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346909
|
|
DHARAVATH SETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-019-001/030134
(IPPALA THANDA)
|
3621030000NRG24270320240564841
|
27/03/2024
|
Amru
|
3621030WL037329
|
Amru
|
00688
|
FINO0001001
|
166
|
166
|
Processed
|
16/04/2024
|
|
3041346904
|
|
VANKUDOTHU AMRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-019-001/030134
(IPPALA THANDA)
|
3621030000NRG24270320240564842
|
27/03/2024
|
Vaali
|
3621030WL037329
|
Vaali
|
00688
|
FINO0001001
|
331
|
331
|
Processed
|
16/04/2024
|
|
3041346905
|
|
VANKUDOTHU VALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-019-001/030149
(IPPALA THANDA)
|
3621030000NRG24270320240564844
|
27/03/2024
|
Ganga
|
3621030WL037329
|
Ganga
|
00688
|
FINO0001001
|
331
|
331
|
Processed
|
16/04/2024
|
|
3041346907
|
|
VANKUDOTHU GANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-019-001/030207
(IPPALA THANDA)
|
3621030000NRG24270320240564849
|
27/03/2024
|
Kavita
|
3621030WL037329
|
Kavita
|
00688
|
FINO0001001
|
166
|
166
|
Processed
|
16/04/2024
|
|
3041346908
|
|
DARAVATH KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-027-001/020003
(GUNTURPALLI)
|
3621030000NRG24270320240564910
|
27/03/2024
|
Seetamma
|
3621030WL037334
|
Seetamma
|
00688
|
FINO0001001
|
1313
|
1313
|
Processed
|
16/04/2024
|
|
3041346910
|
|
Pendyala Seethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-027-001/020072
(GUNTURPALLI)
|
3621030000NRG24270320240564926
|
27/03/2024
|
BHOOSHI REDDI
|
3621030WL037334
|
BHOOSHI REDDI
|
00688
|
FINO0001001
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346897
|
|
Mr. KARNATI BHUSHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-027-001/020075
(GUNTURPALLI)
|
3621030000NRG24270320240564927
|
27/03/2024
|
KOTESHWAR RAO
|
3621030WL037334
|
KOTESHWAR RAO
|
00688
|
FINO0001001
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346893
|
|
Mr. KOSURI KOTESHWARA AO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-027-001/020075
(GUNTURPALLI)
|
3621030000NRG24270320240564928
|
27/03/2024
|
shreedevi
|
3621030WL037334
|
shreedevi
|
00688
|
FINO0001001
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346892
|
|
Mrs. KOSURI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24270320240564932
|
27/03/2024
|
VENKATRAAVAMMA
|
3621030WL037334
|
VENKATRAAVAMMA
|
00688
|
FINO0001001
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346894
|
|
KOSURI VENKATRAVAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-027-001/020119
(GUNTURPALLI)
|
3621030000NRG24270320240564939
|
27/03/2024
|
shreenivas rao
|
3621030WL037334
|
shreenivas rao
|
00688
|
FINO0001001
|
1639
|
1639
|
Processed
|
16/04/2024
|
|
3041346896
|
|
Kosuri Srinivas Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11993
|
11993
|
|
|
|
|
|
|
|
|
58
|
NARSAMPET
|
TS-21-030-019-001/030016
(IPPALA THANDA)
|
3621030000NRG24270320240564827
|
27/03/2024
|
Bhadru
|
3621030WL037329
|
Bhadru
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3041346886
|
|
DHARAVATH BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-019-001/030046
(IPPALA THANDA)
|
3621030000NRG24270320240564828
|
27/03/2024
|
Vijaya
|
3621030WL037329
|
Vijaya
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
16/04/2024
|
|
3041346885
|
|
BANOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-019-001/030114
(IPPALA THANDA)
|
3621030000NRG24270320240564840
|
27/03/2024
|
Bichcha
|
3621030WL037329
|
Bichcha
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
16/04/2024
|
|
3041346884
|
|
DHARAVATH BEECHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-027-001/010136
(GUNTURPALLI)
|
3621030000NRG24270320240564909
|
27/03/2024
|
raajeshwari
|
3621030WL037334
|
raajeshwari
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
16/04/2024
|
|
3041346883
|
|
BARUPATLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-027-001/020077
(GUNTURPALLI)
|
3621030000NRG24270320240564929
|
27/03/2024
|
NARSIMHA REDDY
|
3621030WL037334
|
NARSIMHA REDDY
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
16/04/2024
|
|
3041346881
|
|
DORAKACHERLA NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-027-001/020090
(GUNTURPALLI)
|
3621030000NRG24270320240564933
|
27/03/2024
|
GOVINDAMMA
|
3621030WL037334
|
GOVINDAMMA
|
00691
|
IPOS0000001
|
1839
|
1839
|
Processed
|
16/04/2024
|
|
3041346882
|
|
YALAVAARTHI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66919
|
66919
|
|
|
|
|
|
|
|