|
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-17-048-012-017/020006
(RAZAKPALLY)
|
3617048000NRG24301220230647091
|
30/12/2023
|
Jeyamma
|
3617048WL025786
|
Jeyamma
|
00089
|
CBIN0281648
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464438
|
|
Mrs. RAGULA . JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020022
(RAZAKPALLY)
|
3617048000NRG24301220230647093
|
30/12/2023
|
Mallavva
|
3617048WL025786
|
Mallavva
|
00089
|
CBIN0281648
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464445
|
|
MALLAVVA GUMDELLA
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020041
(RAZAKPALLY)
|
3617048000NRG24301220230647094
|
30/12/2023
|
Mallavva
|
3617048WL025786
|
Mallavva
|
00089
|
CBIN0281648
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464437
|
|
Tadakapally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020126
(RAZAKPALLY)
|
3617048000NRG24301220230647097
|
30/12/2023
|
Laxmi
|
3617048WL025786
|
Laxmi
|
00089
|
CBIN0281648
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464442
|
|
LAXMI KAVETI
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020126
(RAZAKPALLY)
|
3617048000NRG24301220230647096
|
30/12/2023
|
Narayana
|
3617048WL025786
|
Narayana
|
00089
|
CBIN0281648
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464436
|
|
NARAYANA KAVETI
|
ICICI BANK LTD(508534)
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020167
(RAZAKPALLY)
|
3617048000NRG24301220230647156
|
30/12/2023
|
Lasmaiah
|
3617048WL025788
|
Lasmaiah
|
00089
|
CBIN0281648
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990464475
|
|
LASMAIAH BAKKOLLA
|
ICICI BANK LTD(508534)
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24301220230647099
|
30/12/2023
|
bumavva
|
3617048WL025786
|
bumavva
|
00089
|
CBIN0281648
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464446
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020441
(RAZAKPALLY)
|
3617048000NRG24301220230647284
|
30/12/2023
|
Bakkolla Naveen Kumar
|
3617048WL025798
|
Bakkolla Naveen Kumar
|
00089
|
CBIN0281648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990464472
|
|
Bakkolla Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020456
(RAZAKPALLY)
|
3617048000NRG24301220230647100
|
30/12/2023
|
rajalingam
|
3617048WL025786
|
rajalingam
|
00089
|
CBIN0281648
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464471
|
|
Mr. ADDALA LINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-003-014/010221
(CHELMEDA)
|
3617048000NRG24301220230647078
|
30/12/2023
|
Thimalavva
|
3617048WL025783
|
Thimalavva
|
00415
|
SBIN0013072
|
1906
|
1906
|
Processed
|
03/02/2024
|
|
9990464447
|
|
Mrs. BOMMENA THIRUMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NIZAMPET
|
TS-17-048-003-014/010386
(CHELMEDA)
|
3617048000NRG24301220230647076
|
30/12/2023
|
Malleshaa
|
3617048WL025782
|
Malleshaa
|
00415
|
SBIN0013072
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9990464443
|
|
MALLESHAA DONTHURABOINA
|
ICICI BANK LTD(508534)
|
|
12
|
NIZAMPET
|
TS-17-048-003-014/010387
(CHELMEDA)
|
3617048000NRG24301220230647079
|
30/12/2023
|
Yaadagiri
|
3617048WL025783
|
Yaadagiri
|
00415
|
SBIN0013072
|
2118
|
2118
|
Processed
|
03/02/2024
|
|
9990464441
|
|
YAADAGIRI DONTHURABOINA
|
ICICI BANK LTD(508534)
|
|
13
|
NIZAMPET
|
TS-17-048-003-014/011027
(CHELMEDA)
|
3617048000NRG24301220230647084
|
30/12/2023
|
Bujji
|
3617048WL025783
|
Bujji
|
00415
|
SBIN0013072
|
2118
|
2118
|
Processed
|
03/02/2024
|
|
9990464448
|
|
MRS BUJJI BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIZAMPET
|
TS-17-048-010-015/010184
(NASKAL)
|
3617048000NRG24301220230647465
|
30/12/2023
|
Vijaya
|
3617048WL025805
|
Vijaya
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464444
|
|
MRS DONTULAVENA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIZAMPET
|
TS-17-048-010-015/010185
(NASKAL)
|
3617048000NRG24301220230647466
|
30/12/2023
|
Swapna
|
3617048WL025805
|
Swapna
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464432
|
|
Mrs. DONTHARABOYINA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NIZAMPET
|
TS-17-048-010-015/010188
(NASKAL)
|
3617048000NRG24301220230647467
|
30/12/2023
|
Tharavva
|
3617048WL025805
|
Tharavva
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464474
|
|
MRS MASTHI TARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIZAMPET
|
TS-17-048-010-015/010230
(NASKAL)
|
3617048000NRG24301220230647468
|
30/12/2023
|
Maadavi
|
3617048WL025805
|
Maadavi
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464439
|
|
MRS METTU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIZAMPET
|
TS-17-048-010-015/010312
(NASKAL)
|
3617048000NRG24301220230647471
|
30/12/2023
|
Josna
|
3617048WL025805
|
Josna
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464449
|
|
MANGALI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-010-015/010338
(NASKAL)
|
3617048000NRG24301220230647473
|
30/12/2023
|
Lakshmi
|
3617048WL025805
|
Lakshmi
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464440
|
|
MRS MASTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIZAMPET
|
TS-17-048-010-015/011363
(NASKAL)
|
3617048000NRG24301220230647481
|
30/12/2023
|
Laxminarsavva
|
3617048WL025805
|
Laxminarsavva
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464473
|
|
MRS CHEGUNTA LASMINARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15742
|
15742
|
|
|
|
|
|
|
|
|
21
|
NIZAMPET
|
TS-17-048-003-014/010895
(CHELMEDA)
|
3617048000NRG24301220230647086
|
30/12/2023
|
Bhaaratamma
|
3617048WL025784
|
Bhaaratamma
|
00415
|
SBIN0020504
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9990464453
|
|
BHAARATAMMA KAMPE
|
ICICI BANK LTD(508534)
|
|
22
|
NIZAMPET
|
TS-17-048-003-014/010916
(CHELMEDA)
|
3617048000NRG24301220230647082
|
30/12/2023
|
Mallesham
|
3617048WL025783
|
Mallesham
|
00415
|
SBIN0020504
|
2118
|
2118
|
Processed
|
03/02/2024
|
|
9990464450
|
|
BOMMANA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIZAMPET
|
TS-17-048-003-014/010916
(CHELMEDA)
|
3617048000NRG24301220230647083
|
30/12/2023
|
Sujatha
|
3617048WL025783
|
Sujatha
|
00415
|
SBIN0020504
|
2118
|
2118
|
Processed
|
03/02/2024
|
|
9990464451
|
|
MRS BOMMENA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIZAMPET
|
TS-17-048-003-014/011135
(CHELMEDA)
|
3617048000NRG24301220230647087
|
30/12/2023
|
Narsimulu
|
3617048WL025784
|
Narsimulu
|
00415
|
SBIN0020504
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990464454
|
|
MR BOMMANI NARSAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIZAMPET
|
TS-17-048-010-015/010280
(NASKAL)
|
3617048000NRG24301220230647470
|
30/12/2023
|
Samkaravva
|
3617048WL025805
|
Samkaravva
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464452
|
|
METTU SHANKARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-010-015/011524
(NASKAL)
|
3617048000NRG24301220230647482
|
30/12/2023
|
Siddaraamulu
|
3617048WL025805
|
Siddaraamulu
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464470
|
|
Mr. NEERATI SIDDARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
27
|
NIZAMPET
|
TS-17-048-010-015/011758
(NASKAL)
|
3617048000NRG24301220230647073
|
30/12/2023
|
Budavva
|
3617048WL025780
|
Budavva
|
00415
|
SBIN0RRAPGB
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990464465
|
|
Mrs. CHAKALI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
NIZAMPET
|
TS-17-048-010-015/010157
(NASKAL)
|
3617048000NRG24301220230647463
|
30/12/2023
|
Baal Lakshmi
|
3617048WL025805
|
Baal Lakshmi
|
00468
|
UBIN0814814
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464425
|
|
GURRALA BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIZAMPET
|
TS-17-048-010-015/010178
(NASKAL)
|
3617048000NRG24301220230647464
|
30/12/2023
|
ARUN KUMAR
|
3617048WL025805
|
ARUN KUMAR
|
00468
|
UBIN0814814
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464426
|
|
DONTHARAMAINA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIZAMPET
|
TS-17-048-010-015/011773
(NASKAL)
|
3617048000NRG24301220230647485
|
30/12/2023
|
Srinivaas
|
3617048WL025805
|
Srinivaas
|
00468
|
UBIN0814814
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464427
|
|
Mr. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
31
|
NIZAMPET
|
TS-17-048-003-014/010082
(CHELMEDA)
|
3617048000NRG24301220230647075
|
30/12/2023
|
Tirmalayya
|
3617048WL025782
|
Tirmalayya
|
00684
|
APGV0008152
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9990464456
|
|
Mr. KAKI THIRUMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NIZAMPET
|
TS-17-048-003-014/010153
(CHELMEDA)
|
3617048000NRG24301220230647074
|
30/12/2023
|
Pocayya
|
3617048WL025781
|
Pocayya
|
00684
|
APGV0008152
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990464429
|
|
Mr. POCHAIAH BOMMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NIZAMPET
|
TS-17-048-003-014/010163
(CHELMEDA)
|
3617048000NRG24301220230647077
|
30/12/2023
|
Sattavya
|
3617048WL025783
|
Sattavya
|
00684
|
APGV0008152
|
2118
|
2118
|
Processed
|
03/02/2024
|
|
9990464430
|
|
Mrs. CHITTAE SATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NIZAMPET
|
TS-17-048-003-014/010442
(CHELMEDA)
|
3617048000NRG24301220230647081
|
30/12/2023
|
Baagi Reddi
|
3617048WL025783
|
Baagi Reddi
|
00684
|
APGV0008152
|
2118
|
2118
|
Processed
|
03/02/2024
|
|
9990464460
|
|
Mr. AKKAPALLI BHAGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NIZAMPET
|
TS-17-048-003-014/010442
(CHELMEDA)
|
3617048000NRG24301220230647080
|
30/12/2023
|
Vinoda
|
3617048WL025783
|
Vinoda
|
00684
|
APGV0008152
|
2118
|
2118
|
Processed
|
03/02/2024
|
|
9990464459
|
|
Mrs. AKKAPALLI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NIZAMPET
|
TS-17-048-003-014/011027
(CHELMEDA)
|
3617048000NRG24301220230647085
|
30/12/2023
|
Mallesham
|
3617048WL025783
|
Mallesham
|
00684
|
APGV0008152
|
2118
|
2118
|
Processed
|
03/02/2024
|
|
9990464464
|
|
Ms. BOMMANA KALYANI D O MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NIZAMPET
|
TS-17-048-006-001/010711
(NAGARAM)
|
3617048000NRG24301220230647024
|
30/12/2023
|
Lasmavva
|
3617048WL025775
|
Lasmavva
|
00684
|
APGV0008152
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990464468
|
|
KOMMATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIZAMPET
|
TS-17-048-010-015/010066
(NASKAL)
|
3617048000NRG24301220230647460
|
30/12/2023
|
Kalaavati
|
3617048WL025805
|
Kalaavati
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464477
|
|
MRS NEERATI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIZAMPET
|
TS-17-048-010-015/010230
(NASKAL)
|
3617048000NRG24301220230647469
|
30/12/2023
|
veMkaTesh
|
3617048WL025805
|
veMkaTesh
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464466
|
|
Mettu Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NIZAMPET
|
TS-17-048-010-015/010315
(NASKAL)
|
3617048000NRG24301220230647472
|
30/12/2023
|
Vemkatavva
|
3617048WL025805
|
Vemkatavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464467
|
|
GUDISETTY VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIZAMPET
|
TS-17-048-010-015/010373
(NASKAL)
|
3617048000NRG24301220230647474
|
30/12/2023
|
Gamgayya
|
3617048WL025805
|
Gamgayya
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464461
|
|
MASTI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-010-015/010382
(NASKAL)
|
3617048000NRG24301220230647475
|
30/12/2023
|
Naarayana
|
3617048WL025805
|
Naarayana
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464455
|
|
Mr. NEERATI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NIZAMPET
|
TS-17-048-010-015/010382
(NASKAL)
|
3617048000NRG24301220230647476
|
30/12/2023
|
Raajamani
|
3617048WL025805
|
Raajamani
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464458
|
|
Mrs. RAJAMANI W O NARAYANA NEERATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NIZAMPET
|
TS-17-048-010-015/010386
(NASKAL)
|
3617048000NRG24301220230647477
|
30/12/2023
|
Yellavva
|
3617048WL025805
|
Yellavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464462
|
|
Mrs. DONTHRAABOINA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIZAMPET
|
TS-17-048-010-015/010390
(NASKAL)
|
3617048000NRG24301220230647478
|
30/12/2023
|
Vemkatavva
|
3617048WL025805
|
Vemkatavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464457
|
|
Mrs. POLU VENKATAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIZAMPET
|
TS-17-048-010-015/010400
(NASKAL)
|
3617048000NRG24301220230647479
|
30/12/2023
|
Padma
|
3617048WL025805
|
Padma
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464431
|
|
Mrs. MUTHYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NIZAMPET
|
TS-17-048-010-015/011123
(NASKAL)
|
3617048000NRG24301220230647072
|
30/12/2023
|
Baalraaju
|
3617048WL025780
|
Baalraaju
|
00684
|
APGV0008152
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9990464428
|
|
TEKUMALLE BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIZAMPET
|
TS-17-048-010-015/011711
(NASKAL)
|
3617048000NRG24301220230647483
|
30/12/2023
|
paDma
|
3617048WL025805
|
paDma
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464463
|
|
MRS DONTHURAMAINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIZAMPET
|
TS-17-048-010-015/011727
(NASKAL)
|
3617048000NRG24301220230647484
|
30/12/2023
|
narsavva
|
3617048WL025805
|
narsavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464469
|
|
METTU NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
50
|
NIZAMPET
|
TS-17-048-012-017/020001
(RAZAKPALLY)
|
3617048000NRG24301220230647090
|
30/12/2023
|
Mamjula
|
3617048WL025786
|
Mamjula
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464476
|
|
Ragula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NIZAMPET
|
TS-17-048-012-017/020010
(RAZAKPALLY)
|
3617048000NRG24301220230647092
|
30/12/2023
|
Saamavva
|
3617048WL025786
|
Saamavva
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464434
|
|
Vojja Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NIZAMPET
|
TS-17-048-012-017/020108
(RAZAKPALLY)
|
3617048000NRG24301220230647095
|
30/12/2023
|
Laxmi
|
3617048WL025786
|
Laxmi
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464433
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NIZAMPET
|
TS-17-048-012-017/020201
(RAZAKPALLY)
|
3617048000NRG24301220230647098
|
30/12/2023
|
Ellavva
|
3617048WL025786
|
Ellavva
|
00688
|
FINO0000001
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9990464435
|
|
Addala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
54
|
NIZAMPET
|
TS-17-048-010-015/010066
(NASKAL)
|
3617048000NRG24301220230647461
|
30/12/2023
|
Vemkatayya
|
3617048WL025805
|
Vemkatayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464424
|
|
NEERATI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIZAMPET
|
TS-17-048-010-015/010067
(NASKAL)
|
3617048000NRG24301220230647462
|
30/12/2023
|
Samgavva
|
3617048WL025805
|
Samgavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990464479
|
|
MANGALI SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIZAMPET
|
TS-17-048-010-015/011335
(NASKAL)
|
3617048000NRG24301220230647480
|
30/12/2023
|
Kalaavathi
|
3617048WL025805
|
Kalaavathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464480
|
|
MS CHAKALI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIZAMPET
|
TS-17-048-010-015/011792
(NASKAL)
|
3617048000NRG24301220230647486
|
30/12/2023
|
kavita
|
3617048WL025805
|
kavita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990464423
|
|
METTU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIZAMPET
|
TS-17-048-014-018/010556
(VENKATAPUR (K))
|
3617048000NRG24301220230647493
|
30/12/2023
|
Divya Sri
|
3617048WL025807
|
Divya Sri
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990464478
|
|
KASA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80167
|
80167
|
|
|
|
|
|
|
|