|
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
|
NIZAMPET
|
TS-17-048-012-017/020473
(RAZAKPALLY)
|
3617048000NRG24010620230332982
|
01/06/2023
|
shrikaaMt
|
3617048WL006753
|
shrikaaMt
|
00089
|
CBIN0280817
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984966
|
|
Master DUMPATI . SRIKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020003
(RAZAKPALLY)
|
3617048000NRG24010620230332796
|
01/06/2023
|
Gouravva
|
3617048WL006753
|
Gouravva
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984934
|
|
D Gouravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020003
(RAZAKPALLY)
|
3617048000NRG24010620230332795
|
01/06/2023
|
Raajayya
|
3617048WL006753
|
Raajayya
|
00089
|
CBIN0281648
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2267984924
|
|
Mr. DHARMA . RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24010620230332800
|
01/06/2023
|
Mamkaali
|
3617048WL006753
|
Mamkaali
|
00089
|
CBIN0281648
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984917
|
|
Bakkolla Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24010620230332802
|
01/06/2023
|
Mahamkaali
|
3617048WL006753
|
Mahamkaali
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984981
|
|
MAAMKAALI DUMPATI
|
ICICI BANK LTD(508534)
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020025
(RAZAKPALLY)
|
3617048000NRG24010620230332806
|
01/06/2023
|
Naveen Kumar
|
3617048WL006753
|
Naveen Kumar
|
00089
|
CBIN0281648
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984984
|
|
Mr. BAKKOLLA NAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020025
(RAZAKPALLY)
|
3617048000NRG24010620230332805
|
01/06/2023
|
Soba
|
3617048WL006753
|
Soba
|
00089
|
CBIN0281648
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984936
|
|
Mrs. BAKKOLLA . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020026
(RAZAKPALLY)
|
3617048000NRG24010620230332807
|
01/06/2023
|
Jegayya
|
3617048WL006753
|
Jegayya
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984918
|
|
Mr. GUNDELLI JAGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020026
(RAZAKPALLY)
|
3617048000NRG24010620230332808
|
01/06/2023
|
Padma
|
3617048WL006753
|
Padma
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984971
|
|
PADMA GUMDELLI
|
ICICI BANK LTD(508534)
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020028
(RAZAKPALLY)
|
3617048000NRG24010620230332453
|
01/06/2023
|
Lacchavva
|
3617048WL006740
|
Lacchavva
|
00089
|
CBIN0281648
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267984978
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NIZAMPET
|
TS-17-048-012-017/020029
(RAZAKPALLY)
|
3617048000NRG24010620230332809
|
01/06/2023
|
Mahamkaali
|
3617048WL006753
|
Mahamkaali
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984933
|
|
Ragula Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NIZAMPET
|
TS-17-048-012-017/020029
(RAZAKPALLY)
|
3617048000NRG24010620230332810
|
01/06/2023
|
Shaamavva
|
3617048WL006753
|
Shaamavva
|
00089
|
CBIN0281648
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984957
|
|
Ragula Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24010620230332812
|
01/06/2023
|
Renuka
|
3617048WL006753
|
Renuka
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984956
|
|
RENUKA NEELA
|
ICICI BANK LTD(508534)
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24010620230332811
|
01/06/2023
|
Saamayya
|
3617048WL006753
|
Saamayya
|
00089
|
CBIN0281648
|
343
|
343
|
Processed
|
07/06/2023
|
|
2267984935
|
|
SAAMAYYA NEELA
|
ICICI BANK LTD(508534)
|
|
15
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24010620230332815
|
01/06/2023
|
Amruta
|
3617048WL006753
|
Amruta
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984967
|
|
Regula Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24010620230332816
|
01/06/2023
|
Regula Suresh
|
3617048WL006753
|
Regula Suresh
|
00089
|
CBIN0281648
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984965
|
|
Master REGULA . SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIZAMPET
|
TS-17-048-012-017/020041
(RAZAKPALLY)
|
3617048000NRG24010620230332819
|
01/06/2023
|
Mallavva
|
3617048WL006753
|
Mallavva
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984938
|
|
Tadakapally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NIZAMPET
|
TS-17-048-012-017/020043
(RAZAKPALLY)
|
3617048000NRG24010620230332821
|
01/06/2023
|
Lakshmi
|
3617048WL006753
|
Lakshmi
|
00089
|
CBIN0281648
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984931
|
|
Mrs. DUNDIGALLA . LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIZAMPET
|
TS-17-048-012-017/020043
(RAZAKPALLY)
|
3617048000NRG24010620230332820
|
01/06/2023
|
Mallayya
|
3617048WL006753
|
Mallayya
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984941
|
|
MALLAYYA DUNDIGALLA
|
ICICI BANK LTD(508534)
|
|
20
|
NIZAMPET
|
TS-17-048-012-017/020045
(RAZAKPALLY)
|
3617048000NRG24010620230332822
|
01/06/2023
|
Maamkaali
|
3617048WL006753
|
Maamkaali
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984919
|
|
Ragula Mahankaly
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NIZAMPET
|
TS-17-048-012-017/020045
(RAZAKPALLY)
|
3617048000NRG24010620230332823
|
01/06/2023
|
Renuka
|
3617048WL006753
|
Renuka
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984961
|
|
Ragula Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24010620230332824
|
01/06/2023
|
Ramesh
|
3617048WL006753
|
Ramesh
|
00089
|
CBIN0281648
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984947
|
|
Bakkolla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24010620230332825
|
01/06/2023
|
Yellavva
|
3617048WL006753
|
Yellavva
|
00089
|
CBIN0281648
|
343
|
343
|
Processed
|
07/06/2023
|
|
2267984946
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NIZAMPET
|
TS-17-048-012-017/020052
(RAZAKPALLY)
|
3617048000NRG24010620230332826
|
01/06/2023
|
Mallavva
|
3617048WL006753
|
Mallavva
|
00089
|
CBIN0281648
|
343
|
343
|
Processed
|
07/06/2023
|
|
2267984945
|
|
Bakkolla Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24010620230332828
|
01/06/2023
|
Mutyaalu
|
3617048WL006753
|
Mutyaalu
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984975
|
|
Mrs. RAGULA . MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIZAMPET
|
TS-17-048-012-017/020054
(RAZAKPALLY)
|
3617048000NRG24010620230332454
|
01/06/2023
|
Parshaiah
|
3617048WL006740
|
Parshaiah
|
00089
|
CBIN0281648
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267984915
|
|
PARSHAIAH OKKOLLA
|
ICICI BANK LTD(508534)
|
|
27
|
NIZAMPET
|
TS-17-048-012-017/020054
(RAZAKPALLY)
|
3617048000NRG24010620230332455
|
01/06/2023
|
Shaamavva
|
3617048WL006740
|
Shaamavva
|
00089
|
CBIN0281648
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267984937
|
|
Mrs. BAKKOLLA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NIZAMPET
|
TS-17-048-012-017/020083
(RAZAKPALLY)
|
3617048000NRG24010620230332830
|
01/06/2023
|
Lakshmi
|
3617048WL006753
|
Lakshmi
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984953
|
|
Lakshmi KUNTA
|
GENERAL POST OFFICE(607245)
|
|
29
|
NIZAMPET
|
TS-17-048-012-017/020107
(RAZAKPALLY)
|
3617048000NRG24010620230332837
|
01/06/2023
|
Mahankaali
|
3617048WL006753
|
Mahankaali
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984944
|
|
VOJJA MANKALI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
30
|
NIZAMPET
|
TS-17-048-012-017/020115
(RAZAKPALLY)
|
3617048000NRG24010620230332843
|
01/06/2023
|
Siddavva
|
3617048WL006753
|
Siddavva
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984959
|
|
Musti Siddavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24010620230332850
|
01/06/2023
|
Renuka
|
3617048WL006753
|
Renuka
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984958
|
|
MRS CHINTHAKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIZAMPET
|
TS-17-048-012-017/020153
(RAZAKPALLY)
|
3617048000NRG24010620230332851
|
01/06/2023
|
Mallayya
|
3617048WL006753
|
Mallayya
|
00089
|
CBIN0281648
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984930
|
|
MALLAYYA OJJA
|
ICICI BANK LTD(508534)
|
|
33
|
NIZAMPET
|
TS-17-048-012-017/020165
(RAZAKPALLY)
|
3617048000NRG24010620230332854
|
01/06/2023
|
Savithri
|
3617048WL006753
|
Savithri
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984985
|
|
Gundelli Savithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NIZAMPET
|
TS-17-048-012-017/020166
(RAZAKPALLY)
|
3617048000NRG24010620230332855
|
01/06/2023
|
Chadrakala
|
3617048WL006753
|
Chadrakala
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984968
|
|
CHADRAKALA VAJJA
|
ICICI BANK LTD(508534)
|
|
35
|
NIZAMPET
|
TS-17-048-012-017/020169
(RAZAKPALLY)
|
3617048000NRG24010620230332856
|
01/06/2023
|
Mahankalavva
|
3617048WL006753
|
Mahankalavva
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984960
|
|
MANKALAVVA BAKKKOLLA
|
ICICI BANK LTD(508534)
|
|
36
|
NIZAMPET
|
TS-17-048-012-017/020169
(RAZAKPALLY)
|
3617048000NRG24010620230332456
|
01/06/2023
|
Ramulu
|
3617048WL006740
|
Ramulu
|
00089
|
CBIN0281648
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267984916
|
|
Bakkolla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24010620230332857
|
01/06/2023
|
Manemma
|
3617048WL006753
|
Manemma
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984955
|
|
Musti Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NIZAMPET
|
TS-17-048-012-017/020195
(RAZAKPALLY)
|
3617048000NRG24010620230332863
|
01/06/2023
|
Vojja Bhavani
|
3617048WL006753
|
Vojja Bhavani
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984986
|
|
Ms. KOTAGIRI BHAVANI
|
INDIAN BANK(607105)
|
|
39
|
NIZAMPET
|
TS-17-048-012-017/020195
(RAZAKPALLY)
|
3617048000NRG24010620230332861
|
01/06/2023
|
Yellavva
|
3617048WL006753
|
Yellavva
|
00089
|
CBIN0281648
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984942
|
|
Mrs. VOJJA YALLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NIZAMPET
|
TS-17-048-012-017/020217
(RAZAKPALLY)
|
3617048000NRG24010620230332876
|
01/06/2023
|
Shobha
|
3617048WL006753
|
Shobha
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984952
|
|
SHOBHA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
41
|
NIZAMPET
|
TS-17-048-012-017/020218
(RAZAKPALLY)
|
3617048000NRG24010620230332877
|
01/06/2023
|
Kishan
|
3617048WL006753
|
Kishan
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984929
|
|
KISHAN LAMBAADI
|
ICICI BANK LTD(508534)
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020218
(RAZAKPALLY)
|
3617048000NRG24010620230332878
|
01/06/2023
|
Taaruni
|
3617048WL006753
|
Taaruni
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984949
|
|
TAARUNI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
43
|
NIZAMPET
|
TS-17-048-012-017/020220
(RAZAKPALLY)
|
3617048000NRG24010620230332879
|
01/06/2023
|
Lachiram
|
3617048WL006753
|
Lachiram
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984928
|
|
Gugloth Lachiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24010620230332884
|
01/06/2023
|
Komiti Bai
|
3617048WL006753
|
Komiti Bai
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984923
|
|
KOMITI BAI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
45
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24010620230332883
|
01/06/2023
|
Taarya
|
3617048WL006753
|
Taarya
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984922
|
|
TAARYA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
46
|
NIZAMPET
|
TS-17-048-012-017/020223
(RAZAKPALLY)
|
3617048000NRG24010620230332886
|
01/06/2023
|
Hamsibai
|
3617048WL006753
|
Hamsibai
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984950
|
|
Mrs. GUGULOTH (LAMBADI) JEMINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NIZAMPET
|
TS-17-048-012-017/020232
(RAZAKPALLY)
|
3617048000NRG24010620230332893
|
01/06/2023
|
Raajya
|
3617048WL006753
|
Raajya
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984979
|
|
RAHYA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
48
|
NIZAMPET
|
TS-17-048-012-017/020234
(RAZAKPALLY)
|
3617048000NRG24010620230332897
|
01/06/2023
|
Shobha
|
3617048WL006753
|
Shobha
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984920
|
|
Mrs. GUGULOTU . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24010620230332902
|
01/06/2023
|
Munya
|
3617048WL006753
|
Munya
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984925
|
|
Mr. GUGULOTH (LAMBADI) . MUNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NIZAMPET
|
TS-17-048-012-017/020246
(RAZAKPALLY)
|
3617048000NRG24010620230332906
|
01/06/2023
|
maMjula
|
3617048WL006753
|
maMjula
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984927
|
|
Gugloth Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NIZAMPET
|
TS-17-048-012-017/020246
(RAZAKPALLY)
|
3617048000NRG24010620230332905
|
01/06/2023
|
Vittal
|
3617048WL006753
|
Vittal
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984926
|
|
Mr. GUGULOTH VITTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NIZAMPET
|
TS-17-048-012-017/020249
(RAZAKPALLY)
|
3617048000NRG24010620230332907
|
01/06/2023
|
Bojya
|
3617048WL006753
|
Bojya
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984974
|
|
Mr. GUGULOTH BOJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NIZAMPET
|
TS-17-048-012-017/020249
(RAZAKPALLY)
|
3617048000NRG24010620230332908
|
01/06/2023
|
Dharmi
|
3617048WL006753
|
Dharmi
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984921
|
|
DHARMI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
54
|
NIZAMPET
|
TS-17-048-012-017/020257
(RAZAKPALLY)
|
3617048000NRG24010620230332916
|
01/06/2023
|
Kondal
|
3617048WL006753
|
Kondal
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984939
|
|
Mr. BAKKOLLA KONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NIZAMPET
|
TS-17-048-012-017/020257
(RAZAKPALLY)
|
3617048000NRG24010620230332917
|
01/06/2023
|
Nagalaxmi
|
3617048WL006753
|
Nagalaxmi
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984943
|
|
Bakkolla Nagalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIZAMPET
|
TS-17-048-012-017/020263
(RAZAKPALLY)
|
3617048000NRG24010620230332924
|
01/06/2023
|
aNJAVVA
|
3617048WL006753
|
aNJAVVA
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984976
|
|
Kampe Anjavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NIZAMPET
|
TS-17-048-012-017/020267
(RAZAKPALLY)
|
3617048000NRG24010620230332926
|
01/06/2023
|
Ellayya
|
3617048WL006753
|
Ellayya
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984951
|
|
ELLAYYA DUNDIGALLA
|
ICICI BANK LTD(508534)
|
|
58
|
NIZAMPET
|
TS-17-048-012-017/020267
(RAZAKPALLY)
|
3617048000NRG24010620230332928
|
01/06/2023
|
Raaju
|
3617048WL006753
|
Raaju
|
00089
|
CBIN0281648
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984982
|
|
MR DUNDIGALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIZAMPET
|
TS-17-048-012-017/020267
(RAZAKPALLY)
|
3617048000NRG24010620230332927
|
01/06/2023
|
Shamavva
|
3617048WL006753
|
Shamavva
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984932
|
|
MRS SHAMAVVA DUNDIGALLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIZAMPET
|
TS-17-048-012-017/020327
(RAZAKPALLY)
|
3617048000NRG24010620230332942
|
01/06/2023
|
Rajitha
|
3617048WL006753
|
Rajitha
|
00089
|
CBIN0281648
|
343
|
343
|
Processed
|
07/06/2023
|
|
2267984948
|
|
RAJITHA SOROTI
|
ICICI BANK LTD(508534)
|
|
61
|
NIZAMPET
|
TS-17-048-012-017/020327
(RAZAKPALLY)
|
3617048000NRG24010620230332943
|
01/06/2023
|
Ravi
|
3617048WL006753
|
Ravi
|
00089
|
CBIN0281648
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984973
|
|
Ravi soroti
|
GENERAL POST OFFICE(607245)
|
|
62
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24010620230332947
|
01/06/2023
|
Bumavva
|
3617048WL006753
|
Bumavva
|
00089
|
CBIN0281648
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2267984969
|
|
Kampe Bhumavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24010620230332951
|
01/06/2023
|
Devavva
|
3617048WL006753
|
Devavva
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984954
|
|
Mrs. RAGULA . DEVAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NIZAMPET
|
TS-17-048-012-017/020373
(RAZAKPALLY)
|
3617048000NRG24010620230332959
|
01/06/2023
|
Saamavva
|
3617048WL006753
|
Saamavva
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984962
|
|
SAAMAVVA GUMDELLI
|
ICICI BANK LTD(508534)
|
|
65
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24010620230332961
|
01/06/2023
|
renuka
|
3617048WL006753
|
renuka
|
00089
|
CBIN0281648
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984964
|
|
RENUKA VAJJA
|
ICICI BANK LTD(508534)
|
|
66
|
NIZAMPET
|
TS-17-048-012-017/020382
(RAZAKPALLY)
|
3617048000NRG24010620230332963
|
01/06/2023
|
kanakaraj
|
3617048WL006753
|
kanakaraj
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984972
|
|
KANAKARAJ VAJJA
|
ICICI BANK LTD(508534)
|
|
67
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24010620230332966
|
01/06/2023
|
bumavva
|
3617048WL006753
|
bumavva
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984970
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NIZAMPET
|
TS-17-048-012-017/020405
(RAZAKPALLY)
|
3617048000NRG24010620230332967
|
01/06/2023
|
balamani
|
3617048WL006753
|
balamani
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984977
|
|
BALAMANI MUSTI
|
ICICI BANK LTD(508534)
|
|
69
|
NIZAMPET
|
TS-17-048-012-017/020410
(RAZAKPALLY)
|
3617048000NRG24010620230332969
|
01/06/2023
|
chinna shyaamala
|
3617048WL006753
|
chinna shyaamala
|
00089
|
CBIN0281648
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984980
|
|
Dundigalla Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIZAMPET
|
TS-17-048-012-017/020410
(RAZAKPALLY)
|
3617048000NRG24010620230332968
|
01/06/2023
|
naaraayaNa
|
3617048WL006753
|
naaraayaNa
|
00089
|
CBIN0281648
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984940
|
|
Dondigala Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NIZAMPET
|
TS-17-048-012-017/020456
(RAZAKPALLY)
|
3617048000NRG24010620230332458
|
01/06/2023
|
rajalingam
|
3617048WL006740
|
rajalingam
|
00089
|
CBIN0281648
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267984983
|
|
Mr. ADDALA LINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49715
|
49715
|
|
|
|
|
|
|
|
|
72
|
NIZAMPET
|
TS-17-048-012-017/020115
(RAZAKPALLY)
|
3617048000NRG24010620230332844
|
01/06/2023
|
Swaami
|
3617048WL006753
|
Swaami
|
00415
|
SBIN0013072
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984963
|
|
Musti Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
73
|
NIZAMPET
|
TS-17-048-012-017/020470
(RAZAKPALLY)
|
3617048000NRG24010620230332787
|
01/06/2023
|
ellavva
|
3617048WL006749
|
ellavva
|
00468
|
UBIN0814059
|
3084
|
3084
|
Processed
|
07/06/2023
|
|
2267984852
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
74
|
NIZAMPET
|
TS-17-048-012-017/020002
(RAZAKPALLY)
|
3617048000NRG24010620230332793
|
01/06/2023
|
Lakshmi
|
3617048WL006753
|
Lakshmi
|
00468
|
UBIN0814814
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984853
|
|
LAKSHMI VAJJA
|
ICICI BANK LTD(508534)
|
|
75
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24010620230332803
|
01/06/2023
|
Gamgavva
|
3617048WL006753
|
Gamgavva
|
00468
|
UBIN0814814
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2267984851
|
|
GAMGAVVA DUMPATI
|
ICICI BANK LTD(508534)
|
|
76
|
NIZAMPET
|
TS-17-048-012-017/020217
(RAZAKPALLY)
|
3617048000NRG24010620230332875
|
01/06/2023
|
Ramesh
|
3617048WL006753
|
Ramesh
|
00468
|
UBIN0814814
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984854
|
|
GUGULOTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2404
|
2404
|
|
|
|
|
|
|
|
|
77
|
NIZAMPET
|
TS-17-048-012-017/020110
(RAZAKPALLY)
|
3617048000NRG24010620230332839
|
01/06/2023
|
Shamavva
|
3617048WL006753
|
Shamavva
|
00684
|
APGV0008152
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984990
|
|
Gundelli Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NIZAMPET
|
TS-17-048-012-017/020354
(RAZAKPALLY)
|
3617048000NRG24010620230332952
|
01/06/2023
|
Padma
|
3617048WL006753
|
Padma
|
00684
|
APGV0008152
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984993
|
|
Thadakapally Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NIZAMPET
|
TS-17-048-012-017/020356
(RAZAKPALLY)
|
3617048000NRG24010620230332954
|
01/06/2023
|
reNuka
|
3617048WL006753
|
reNuka
|
00684
|
APGV0008152
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984992
|
|
TADAKAPALLY RENUKA
|
ICICI BANK LTD(508534)
|
|
80
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24010620230332960
|
01/06/2023
|
Shyamaiah
|
3617048WL006753
|
Shyamaiah
|
00684
|
APGV0008152
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984991
|
|
VOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
81
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24010620230332903
|
01/06/2023
|
Jeeri
|
3617048WL006753
|
Jeeri
|
00685
|
TSAB0017013
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984855
|
|
Mrs. LAMBADI . JERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
82
|
NIZAMPET
|
TS-17-048-012-017/020001
(RAZAKPALLY)
|
3617048000NRG24010620230332792
|
01/06/2023
|
Mamjula
|
3617048WL006753
|
Mamjula
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984885
|
|
Ragula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NIZAMPET
|
TS-17-048-012-017/020002
(RAZAKPALLY)
|
3617048000NRG24010620230332794
|
01/06/2023
|
Komurayya
|
3617048WL006753
|
Komurayya
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984895
|
|
Vojja Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NIZAMPET
|
TS-17-048-012-017/020009
(RAZAKPALLY)
|
3617048000NRG24010620230332797
|
01/06/2023
|
Ayilayya
|
3617048WL006753
|
Ayilayya
|
00688
|
FINO0000001
|
343
|
343
|
Processed
|
07/06/2023
|
|
2267984880
|
|
Bakkolla Ailaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NIZAMPET
|
TS-17-048-012-017/020009
(RAZAKPALLY)
|
3617048000NRG24010620230332798
|
01/06/2023
|
Maamkaali
|
3617048WL006753
|
Maamkaali
|
00688
|
FINO0000001
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2267984872
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NIZAMPET
|
TS-17-048-012-017/020010
(RAZAKPALLY)
|
3617048000NRG24010620230332799
|
01/06/2023
|
Saamavva
|
3617048WL006753
|
Saamavva
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984864
|
|
Vojja Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NIZAMPET
|
TS-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24010620230332801
|
01/06/2023
|
Mallavva
|
3617048WL006753
|
Mallavva
|
00688
|
FINO0000001
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984886
|
|
Bakkolla Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NIZAMPET
|
TS-17-048-012-017/020017
(RAZAKPALLY)
|
3617048000NRG24010620230332804
|
01/06/2023
|
Suguna
|
3617048WL006753
|
Suguna
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984894
|
|
Mushti Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NIZAMPET
|
TS-17-048-012-017/020028
(RAZAKPALLY)
|
3617048000NRG24010620230332452
|
01/06/2023
|
Komurayya
|
3617048WL006740
|
Komurayya
|
00688
|
FINO0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267984878
|
|
Ragula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NIZAMPET
|
TS-17-048-012-017/020032
(RAZAKPALLY)
|
3617048000NRG24010620230332813
|
01/06/2023
|
Manjula
|
3617048WL006753
|
Manjula
|
00688
|
FINO0000001
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984912
|
|
Bakkolla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24010620230332814
|
01/06/2023
|
Narsayya
|
3617048WL006753
|
Narsayya
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984892
|
|
Regula Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NIZAMPET
|
TS-17-048-012-017/020037
(RAZAKPALLY)
|
3617048000NRG24010620230332818
|
01/06/2023
|
Mamjula
|
3617048WL006753
|
Mamjula
|
00688
|
FINO0000001
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984905
|
|
Regula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NIZAMPET
|
TS-17-048-012-017/020037
(RAZAKPALLY)
|
3617048000NRG24010620230332817
|
01/06/2023
|
Satyanaarayana
|
3617048WL006753
|
Satyanaarayana
|
00688
|
FINO0000001
|
343
|
343
|
Processed
|
07/06/2023
|
|
2267984906
|
|
Regula Sathyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NIZAMPET
|
TS-17-048-012-017/020052
(RAZAKPALLY)
|
3617048000NRG24010620230332827
|
01/06/2023
|
Mallesam
|
3617048WL006753
|
Mallesam
|
00688
|
FINO0000001
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984871
|
|
Bakkolla Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NIZAMPET
|
TS-17-048-012-017/020083
(RAZAKPALLY)
|
3617048000NRG24010620230332829
|
01/06/2023
|
Samjeevulu
|
3617048WL006753
|
Samjeevulu
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984860
|
|
Kunta Sanjeevulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NIZAMPET
|
TS-17-048-012-017/020092
(RAZAKPALLY)
|
3617048000NRG24010620230332832
|
01/06/2023
|
Baarati
|
3617048WL006753
|
Baarati
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984859
|
|
Kunta Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NIZAMPET
|
TS-17-048-012-017/020092
(RAZAKPALLY)
|
3617048000NRG24010620230332831
|
01/06/2023
|
Siddiraamulu
|
3617048WL006753
|
Siddiraamulu
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984858
|
|
Kunta Siddiramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24010620230332834
|
01/06/2023
|
Laxmi
|
3617048WL006753
|
Laxmi
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984911
|
|
Vojja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24010620230332833
|
01/06/2023
|
Nagaiah
|
3617048WL006753
|
Nagaiah
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984898
|
|
Vojja Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24010620230332836
|
01/06/2023
|
Bhagyavva
|
3617048WL006753
|
Bhagyavva
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984904
|
|
Musti Bagyavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24010620230332835
|
01/06/2023
|
Shreenivas
|
3617048WL006753
|
Shreenivas
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984901
|
|
Musti Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NIZAMPET
|
TS-17-048-012-017/020110
(RAZAKPALLY)
|
3617048000NRG24010620230332838
|
01/06/2023
|
Parsharamulu
|
3617048WL006753
|
Parsharamulu
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984909
|
|
Gundelli Parshaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24010620230332842
|
01/06/2023
|
bhupal
|
3617048WL006753
|
bhupal
|
00688
|
FINO0000001
|
1030
|
1030
|
Processed
|
07/06/2023
|
|
2267984899
|
|
Bakkolla Bupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24010620230332840
|
01/06/2023
|
Ramulu
|
3617048WL006753
|
Ramulu
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984888
|
|
Bakkolla Parsharamulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24010620230332841
|
01/06/2023
|
Shyamavva
|
3617048WL006753
|
Shyamavva
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984900
|
|
Bakkolla Shamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NIZAMPET
|
TS-17-048-012-017/020131
(RAZAKPALLY)
|
3617048000NRG24010620230332847
|
01/06/2023
|
Mallavva
|
3617048WL006753
|
Mallavva
|
00688
|
FINO0000001
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984876
|
|
Vojja Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NIZAMPET
|
TS-17-048-012-017/020132
(RAZAKPALLY)
|
3617048000NRG24010620230332848
|
01/06/2023
|
Manemma
|
3617048WL006753
|
Manemma
|
00688
|
FINO0000001
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984877
|
|
Chinthakula Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24010620230332849
|
01/06/2023
|
Kanakaraaju
|
3617048WL006753
|
Kanakaraaju
|
00688
|
FINO0000001
|
343
|
343
|
Processed
|
07/06/2023
|
|
2267984879
|
|
Chinthakula Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NIZAMPET
|
TS-17-048-012-017/020163
(RAZAKPALLY)
|
3617048000NRG24010620230332852
|
01/06/2023
|
Kalavva
|
3617048WL006753
|
Kalavva
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984863
|
|
Kampe Kalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24010620230332858
|
01/06/2023
|
Musti Krishna
|
3617048WL006753
|
Musti Krishna
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984914
|
|
Musti Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NIZAMPET
|
TS-17-048-012-017/020187
(RAZAKPALLY)
|
3617048000NRG24010620230332450
|
01/06/2023
|
Shankaraiah
|
3617048WL006738
|
Shankaraiah
|
00688
|
FINO0000001
|
2098
|
2098
|
Processed
|
07/06/2023
|
|
2267984913
|
|
Bakkolla Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NIZAMPET
|
TS-17-048-012-017/020197
(RAZAKPALLY)
|
3617048000NRG24010620230332865
|
01/06/2023
|
Vajravva
|
3617048WL006753
|
Vajravva
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984884
|
|
Bakkolla Vajravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NIZAMPET
|
TS-17-048-012-017/020201
(RAZAKPALLY)
|
3617048000NRG24010620230332457
|
01/06/2023
|
Ellavva
|
3617048WL006740
|
Ellavva
|
00688
|
FINO0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267984889
|
|
Addala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NIZAMPET
|
TS-17-048-012-017/020220
(RAZAKPALLY)
|
3617048000NRG24010620230332880
|
01/06/2023
|
Narender
|
3617048WL006753
|
Narender
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984866
|
|
Gugloth Narendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NIZAMPET
|
TS-17-048-012-017/020221
(RAZAKPALLY)
|
3617048000NRG24010620230332881
|
01/06/2023
|
Mangya
|
3617048WL006753
|
Mangya
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984870
|
|
Lambadi Mangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NIZAMPET
|
TS-17-048-012-017/020221
(RAZAKPALLY)
|
3617048000NRG24010620230332882
|
01/06/2023
|
Raaji
|
3617048WL006753
|
Raaji
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984908
|
|
Ramavath Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24010620230332885
|
01/06/2023
|
Suresh
|
3617048WL006753
|
Suresh
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984867
|
|
Ramavatha Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NIZAMPET
|
TS-17-048-012-017/020234
(RAZAKPALLY)
|
3617048000NRG24010620230332896
|
01/06/2023
|
Chandar
|
3617048WL006753
|
Chandar
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984882
|
|
Gugulothu Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24010620230332904
|
01/06/2023
|
Prakash
|
3617048WL006753
|
Prakash
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984865
|
|
Guguloth Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NIZAMPET
|
TS-17-048-012-017/020259
(RAZAKPALLY)
|
3617048000NRG24010620230332918
|
01/06/2023
|
Baalu
|
3617048WL006753
|
Baalu
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984883
|
|
Guguloth Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NIZAMPET
|
TS-17-048-012-017/020259
(RAZAKPALLY)
|
3617048000NRG24010620230332919
|
01/06/2023
|
Shobha
|
3617048WL006753
|
Shobha
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984856
|
|
Gugulothu Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NIZAMPET
|
TS-17-048-012-017/020262
(RAZAKPALLY)
|
3617048000NRG24010620230332923
|
01/06/2023
|
Laxmi
|
3617048WL006753
|
Laxmi
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984868
|
|
Bakkolla Lachavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NIZAMPET
|
TS-17-048-012-017/020297
(RAZAKPALLY)
|
3617048000NRG24010620230332931
|
01/06/2023
|
Kanakalakshmi
|
3617048WL006753
|
Kanakalakshmi
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984861
|
|
Kunta Kanaka Mahalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NIZAMPET
|
TS-17-048-012-017/020297
(RAZAKPALLY)
|
3617048000NRG24010620230332930
|
01/06/2023
|
Yaadayya
|
3617048WL006753
|
Yaadayya
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984862
|
|
Kunta Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NIZAMPET
|
TS-17-048-012-017/020302
(RAZAKPALLY)
|
3617048000NRG24010620230332934
|
01/06/2023
|
Bikshapati
|
3617048WL006753
|
Bikshapati
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984874
|
|
Kantula Bikshapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NIZAMPET
|
TS-17-048-012-017/020302
(RAZAKPALLY)
|
3617048000NRG24010620230332935
|
01/06/2023
|
kanukavva
|
3617048WL006753
|
kanukavva
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984873
|
|
Kanthula Kanakavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NIZAMPET
|
TS-17-048-012-017/020318
(RAZAKPALLY)
|
3617048000NRG24010620230332937
|
01/06/2023
|
Bhaagyalaxmi
|
3617048WL006753
|
Bhaagyalaxmi
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984869
|
|
Vojja Bagha Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NIZAMPET
|
TS-17-048-012-017/020318
(RAZAKPALLY)
|
3617048000NRG24010620230332936
|
01/06/2023
|
Komurayya
|
3617048WL006753
|
Komurayya
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984907
|
|
Vojja Komraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NIZAMPET
|
TS-17-048-012-017/020322
(RAZAKPALLY)
|
3617048000NRG24010620230332938
|
01/06/2023
|
Kumaar
|
3617048WL006753
|
Kumaar
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984857
|
|
Kunta Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NIZAMPET
|
TS-17-048-012-017/020348
(RAZAKPALLY)
|
3617048000NRG24010620230332949
|
01/06/2023
|
Bhaagyamma
|
3617048WL006753
|
Bhaagyamma
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984902
|
|
Ragula Bhagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NIZAMPET
|
TS-17-048-012-017/020348
(RAZAKPALLY)
|
3617048000NRG24010620230332948
|
01/06/2023
|
Kanakayya
|
3617048WL006753
|
Kanakayya
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984903
|
|
Ragula Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NIZAMPET
|
TS-17-048-012-017/020366
(RAZAKPALLY)
|
3617048000NRG24010620230332955
|
01/06/2023
|
mounika
|
3617048WL006753
|
mounika
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984881
|
|
Mushti Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NIZAMPET
|
TS-17-048-012-017/020367
(RAZAKPALLY)
|
3617048000NRG24010620230332957
|
01/06/2023
|
Sunita
|
3617048WL006753
|
Sunita
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984875
|
|
Vojja Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NIZAMPET
|
TS-17-048-012-017/020369
(RAZAKPALLY)
|
3617048000NRG24010620230332958
|
01/06/2023
|
Durgavva
|
3617048WL006753
|
Durgavva
|
00688
|
FINO0000001
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984893
|
|
Musti Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24010620230332964
|
01/06/2023
|
Raaju
|
3617048WL006753
|
Raaju
|
00688
|
FINO0000001
|
343
|
343
|
Processed
|
07/06/2023
|
|
2267984896
|
|
Vojja Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24010620230332965
|
01/06/2023
|
Rajyalaxmi
|
3617048WL006753
|
Rajyalaxmi
|
00688
|
FINO0000001
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984897
|
|
Vojja Raja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NIZAMPET
|
TS-17-048-012-017/020392
(RAZAKPALLY)
|
3617048000NRG24010620230332451
|
01/06/2023
|
raamulu
|
3617048WL006739
|
raamulu
|
00688
|
FINO0000001
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2267984910
|
|
Dundigalla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NIZAMPET
|
TS-17-048-012-017/020411
(RAZAKPALLY)
|
3617048000NRG24010620230332970
|
01/06/2023
|
Baaratavva
|
3617048WL006753
|
Baaratavva
|
00688
|
FINO0000001
|
172
|
172
|
Processed
|
07/06/2023
|
|
2267984887
|
|
Vojja Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NIZAMPET
|
TS-17-048-012-017/020424
(RAZAKPALLY)
|
3617048000NRG24010620230332971
|
01/06/2023
|
Mankalavva Chinna
|
3617048WL006753
|
Mankalavva Chinna
|
00688
|
FINO0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984891
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24010620230332976
|
01/06/2023
|
nagesh
|
3617048WL006753
|
nagesh
|
00688
|
FINO0000001
|
515
|
515
|
Processed
|
07/06/2023
|
|
2267984890
|
|
Ragula Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44074
|
44074
|
|
|
|
|
|
|
|
|
141
|
NIZAMPET
|
TS-17-048-012-017/020462
(RAZAKPALLY)
|
3617048000NRG24010620230332981
|
01/06/2023
|
kaartik
|
3617048WL006753
|
kaartik
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984850
|
|
KANTULA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
142
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24010620230332950
|
01/06/2023
|
Swaami
|
3617048WL006753
|
Swaami
|
00710
|
SBIN0000DOP
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984987
|
|
RAGULA SWAMY .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
143
|
NIZAMPET
|
TS-17-048-012-017/020356
(RAZAKPALLY)
|
3617048000NRG24010620230332953
|
01/06/2023
|
Malles
|
3617048WL006753
|
Malles
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
07/06/2023
|
|
2267984988
|
|
Tadakapally Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24010620230332977
|
01/06/2023
|
sunitha
|
3617048WL006753
|
sunitha
|
00710
|
SBIN0000DOP
|
858
|
858
|
Processed
|
07/06/2023
|
|
2267984989
|
|
Ragula Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106831
|
106831
|
|
|
|
|
|
|
|