|
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
|
SHAYAMPET
|
TS-21-038-006-003/010024
()
|
3621038000NRG24170620230270313
|
17/06/2023
|
Kavita
|
3621038WL009545
|
Kavita
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915111
|
|
MRS ANREDDY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAYAMPET
|
TS-21-038-006-003/010027
()
|
3621038000NRG24170620230270315
|
17/06/2023
|
Raajyaalakshmi
|
3621038WL009545
|
Raajyaalakshmi
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915129
|
|
MRS RAJALAXMI THATIKANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAYAMPET
|
TS-21-038-006-003/010027
()
|
3621038000NRG24170620230270314
|
17/06/2023
|
Ravimdar
|
3621038WL009545
|
Ravimdar
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915126
|
|
MR TATIKANTI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAYAMPET
|
TS-21-038-006-003/010045
()
|
3621038000NRG24170620230270316
|
17/06/2023
|
Maanasa
|
3621038WL009545
|
Maanasa
|
00415
|
SBIN0005325
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979915117
|
|
Javvaji Maanasa Javvaji
|
GENERAL POST OFFICE(607245)
|
|
5
|
SHAYAMPET
|
TS-21-038-006-003/010047
()
|
3621038000NRG24170620230270317
|
17/06/2023
|
Swapna
|
3621038WL009545
|
Swapna
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915114
|
|
MRS SWAPNA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAYAMPET
|
TS-21-038-006-003/010048
()
|
3621038000NRG24170620230270318
|
17/06/2023
|
Bhadrayya
|
3621038WL009545
|
Bhadrayya
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915128
|
|
MR BHADRAIAH JAVVJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAYAMPET
|
TS-21-038-006-003/010048
()
|
3621038000NRG24170620230270319
|
17/06/2023
|
Laavanya
|
3621038WL009545
|
Laavanya
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915116
|
|
MRS LAVANYA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-006-003/010056
()
|
3621038000NRG24170620230270321
|
17/06/2023
|
Saavitri
|
3621038WL009545
|
Saavitri
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915133
|
|
MRS MARJODU SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-006-003/010061
()
|
3621038000NRG24170620230270322
|
17/06/2023
|
Vanamaala
|
3621038WL009545
|
Vanamaala
|
00415
|
SBIN0005325
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979915130
|
|
MARTODU VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAYAMPET
|
TS-21-038-006-003/010066
()
|
3621038000NRG24170620230270327
|
17/06/2023
|
Lalita
|
3621038WL009545
|
Lalita
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915121
|
|
THIPPARAPU LALITHA WO MOTHAIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAYAMPET
|
TS-21-038-006-003/010066
()
|
3621038000NRG24170620230270326
|
17/06/2023
|
Sunil
|
3621038WL009545
|
Sunil
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915123
|
|
THIPPARAPU SUNIL
|
BANK OF BARODA(606985)
|
|
12
|
SHAYAMPET
|
TS-21-038-006-003/010073
()
|
3621038000NRG24170620230270328
|
17/06/2023
|
Ravi
|
3621038WL009545
|
Ravi
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915140
|
|
MR MANDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-006-003/010074
()
|
3621038000NRG24170620230270329
|
17/06/2023
|
Lakshmi
|
3621038WL009545
|
Lakshmi
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915104
|
|
Javvaji Lakshmi Javvaji
|
GENERAL POST OFFICE(607245)
|
|
14
|
SHAYAMPET
|
TS-21-038-006-003/010126
()
|
3621038000NRG24170620230270330
|
17/06/2023
|
Rama
|
3621038WL009545
|
Rama
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915144
|
|
Chelika Rama Chelika
|
GENERAL POST OFFICE(607245)
|
|
15
|
SHAYAMPET
|
TS-21-038-006-003/010141
()
|
3621038000NRG24170620230270332
|
17/06/2023
|
Poshaalu
|
3621038WL009545
|
Poshaalu
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915124
|
|
MR POSHAIAH JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAYAMPET
|
TS-21-038-006-003/010141
()
|
3621038000NRG24170620230270333
|
17/06/2023
|
Raajamma
|
3621038WL009545
|
Raajamma
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915127
|
|
MS JAVVAJI RAJAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-006-003/010147
()
|
3621038000NRG24170620230270334
|
17/06/2023
|
Mahabubi
|
3621038WL009545
|
Mahabubi
|
00415
|
SBIN0005325
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979915138
|
|
MS MAHABOOBI MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-006-003/010149
()
|
3621038000NRG24170620230270336
|
17/06/2023
|
Sammakka
|
3621038WL009545
|
Sammakka
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915139
|
|
MISS SAMMAKKA APPADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-006-003/010171
()
|
3621038000NRG24170620230270340
|
17/06/2023
|
Umadevi
|
3621038WL009545
|
Umadevi
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915118
|
|
MRS KUTHURU UMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-006-003/010172
()
|
3621038000NRG24170620230270342
|
17/06/2023
|
Lakshmi
|
3621038WL009545
|
Lakshmi
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915110
|
|
MRS APPADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAYAMPET
|
TS-21-038-006-003/010192
()
|
3621038000NRG24170620230270345
|
17/06/2023
|
Nagaraju
|
3621038WL009545
|
Nagaraju
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915137
|
|
MR THATIKANTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-006-003/010192
()
|
3621038000NRG24170620230270344
|
17/06/2023
|
Yailesha
|
3621038WL009545
|
Yailesha
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915135
|
|
THATIKANTI AILESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
SHAYAMPET
|
TS-21-038-006-003/010195
()
|
3621038000NRG24170620230270346
|
17/06/2023
|
Limgamurti
|
3621038WL009545
|
Limgamurti
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915120
|
|
BEJJANKI LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-006-003/010195
()
|
3621038000NRG24170620230270347
|
17/06/2023
|
Ramadevi Bejjanki
|
3621038WL009545
|
Ramadevi Bejjanki
|
00415
|
SBIN0005325
|
594
|
594
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SHAYAMPET
|
TS-21-038-006-003/010212
()
|
3621038000NRG24170620230270349
|
17/06/2023
|
Srilata
|
3621038WL009545
|
Srilata
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915119
|
|
MUPPARAPU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-006-003/010216
()
|
3621038000NRG24170620230270350
|
17/06/2023
|
Pulamma
|
3621038WL009545
|
Pulamma
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915112
|
|
MRS ENREDDY PULAMMA WO MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAYAMPET
|
TS-21-038-006-003/010222
()
|
3621038000NRG24170620230270351
|
17/06/2023
|
Kattayya
|
3621038WL009545
|
Kattayya
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915122
|
|
MR KATTAIAH MUPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-006-003/010222
()
|
3621038000NRG24170620230270352
|
17/06/2023
|
Samtamma
|
3621038WL009545
|
Samtamma
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915125
|
|
MS SHANTHAKKA MUPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAYAMPET
|
TS-21-038-006-003/010230
()
|
3621038000NRG24170620230270353
|
17/06/2023
|
Badramma
|
3621038WL009545
|
Badramma
|
00415
|
SBIN0005325
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979915132
|
|
MS MANDALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAYAMPET
|
TS-21-038-006-003/010238
()
|
3621038000NRG24170620230270354
|
17/06/2023
|
Srinivas
|
3621038WL009545
|
Srinivas
|
00415
|
SBIN0005325
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979915115
|
|
MR MUKKERA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-006-003/010249
()
|
3621038000NRG24170620230270357
|
17/06/2023
|
Padma
|
3621038WL009545
|
Padma
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915107
|
|
Anreddy Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAYAMPET
|
TS-21-038-006-003/010249
()
|
3621038000NRG24170620230270358
|
17/06/2023
|
Shashidar Reddi
|
3621038WL009545
|
Shashidar Reddi
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915108
|
|
Shashidar Reddi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
SHAYAMPET
|
TS-21-038-006-003/010272
()
|
3621038000NRG24170620230270360
|
17/06/2023
|
UMADEVI
|
3621038WL009545
|
UMADEVI
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915113
|
|
MRS ANREDDY UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-006-003/010282
()
|
3621038000NRG24170620230270361
|
17/06/2023
|
Vijaya
|
3621038WL009545
|
Vijaya
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915105
|
|
MRS THOUTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-006-003/010303
()
|
3621038000NRG24170620230270363
|
17/06/2023
|
Baarata
|
3621038WL009545
|
Baarata
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915131
|
|
MS BHARATAMMA ELLAVULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAYAMPET
|
TS-21-038-006-003/010303
()
|
3621038000NRG24170620230270362
|
17/06/2023
|
Raajamma
|
3621038WL009545
|
Raajamma
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915134
|
|
MRS ELLAVULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAYAMPET
|
TS-21-038-006-003/010319
()
|
3621038000NRG24170620230270365
|
17/06/2023
|
Bhaagyalakshmi
|
3621038WL009545
|
Bhaagyalakshmi
|
00415
|
SBIN0005325
|
594
|
594
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
SHAYAMPET
|
TS-21-038-006-003/010337
()
|
3621038000NRG24170620230270368
|
17/06/2023
|
Mallaareddi
|
3621038WL009545
|
Mallaareddi
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915141
|
|
MALLAREDDY GATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
SHAYAMPET
|
TS-21-038-006-003/010388
()
|
3621038000NRG24170620230270370
|
17/06/2023
|
SRIDEVI
|
3621038WL009545
|
SRIDEVI
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915103
|
|
MRS YERRABOINA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAYAMPET
|
TS-21-038-006-003/010389
()
|
3621038000NRG24170620230270371
|
17/06/2023
|
komala
|
3621038WL009545
|
komala
|
00415
|
SBIN0005325
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915109
|
|
MS KOMALA ANREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23166
|
23166
|
|
|
|
|
|
|
|
|
41
|
SHAYAMPET
|
TS-21-038-006-003/010056
()
|
3621038000NRG24170620230270320
|
17/06/2023
|
Raajemdar
|
3621038WL009545
|
Raajemdar
|
00415
|
SBIN0020159
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915143
|
|
Manjodu Raajemdar Manjodu
|
GENERAL POST OFFICE(607245)
|
|
42
|
SHAYAMPET
|
TS-21-038-006-003/010126
()
|
3621038000NRG24170620230270331
|
17/06/2023
|
Shiva Kumaar
|
3621038WL009545
|
Shiva Kumaar
|
00415
|
SBIN0020159
|
396
|
396
|
Processed
|
03/07/2023
|
|
2979915145
|
|
MR CHELIKA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
43
|
SHAYAMPET
|
TS-21-038-004-002/10386-A
()
|
3621038000NRG24170620230273181
|
17/06/2023
|
MAMIDI SABITHA
|
3621038WL009654
|
MAMIDI SABITHA
|
00415
|
SBIN0021331
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2979915146
|
|
SABITHA DOMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
44
|
SHAYAMPET
|
TS-21-038-006-003/010387
()
|
3621038000NRG24170620230270369
|
17/06/2023
|
mogili
|
3621038WL009545
|
mogili
|
00688
|
FINO0001001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915106
|
|
Rayarakula Mogili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
45
|
SHAYAMPET
|
TS-21-038-006-003/010063
()
|
3621038000NRG24170620230270323
|
17/06/2023
|
Kotilimgachari
|
3621038WL009545
|
Kotilimgachari
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915087
|
|
ABBOJU KOTILINGACHARY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
SHAYAMPET
|
TS-21-038-006-003/010063
()
|
3621038000NRG24170620230270324
|
17/06/2023
|
Veeralakshmi
|
3621038WL009545
|
Veeralakshmi
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915088
|
|
Abboju Veeralakshmi Abboj
|
GENERAL POST OFFICE(607245)
|
|
47
|
SHAYAMPET
|
TS-21-038-006-003/010064
()
|
3621038000NRG24170620230270325
|
17/06/2023
|
Sajith
|
3621038WL009545
|
Sajith
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915147
|
|
SADIK MD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
SHAYAMPET
|
TS-21-038-006-003/010149
()
|
3621038000NRG24170620230270335
|
17/06/2023
|
Bapuravu
|
3621038WL009545
|
Bapuravu
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915096
|
|
MR APPADI BAPU RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-006-003/010163
()
|
3621038000NRG24170620230270337
|
17/06/2023
|
Hinge Uma
|
3621038WL009545
|
Hinge Uma
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979915086
|
|
HINGE UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAYAMPET
|
TS-21-038-006-003/010170
()
|
3621038000NRG24170620230270338
|
17/06/2023
|
Buccamma
|
3621038WL009545
|
Buccamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915094
|
|
KUTURU BUCHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
SHAYAMPET
|
TS-21-038-006-003/010171
()
|
3621038000NRG24170620230270339
|
17/06/2023
|
Aravindar Reddi
|
3621038WL009545
|
Aravindar Reddi
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915100
|
|
MR KUTHURU ARAVIND REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAYAMPET
|
TS-21-038-006-003/010172
()
|
3621038000NRG24170620230270341
|
17/06/2023
|
Jalapati Ravu
|
3621038WL009545
|
Jalapati Ravu
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915099
|
|
A JALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAYAMPET
|
TS-21-038-006-003/010173
()
|
3621038000NRG24170620230270343
|
17/06/2023
|
Srilata
|
3621038WL009545
|
Srilata
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915097
|
|
APPADI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAYAMPET
|
TS-21-038-006-003/010196
()
|
3621038000NRG24170620230270348
|
17/06/2023
|
Rajamma
|
3621038WL009545
|
Rajamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915093
|
|
MRS MUKKERA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAYAMPET
|
TS-21-038-006-003/010238
()
|
3621038000NRG24170620230270355
|
17/06/2023
|
Rajita
|
3621038WL009545
|
Rajita
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915098
|
|
Mukkra Rajitha Mukkra
|
GENERAL POST OFFICE(607245)
|
|
56
|
SHAYAMPET
|
TS-21-038-006-003/010246
()
|
3621038000NRG24170620230270356
|
17/06/2023
|
Radhika
|
3621038WL009545
|
Radhika
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915091
|
|
MRS KAVATI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAYAMPET
|
TS-21-038-006-003/010272
()
|
3621038000NRG24170620230270359
|
17/06/2023
|
Sudhakar Reddi
|
3621038WL009545
|
Sudhakar Reddi
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915095
|
|
ANREDDY SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAYAMPET
|
TS-21-038-006-003/010312
()
|
3621038000NRG24170620230270364
|
17/06/2023
|
Lakshmi
|
3621038WL009545
|
Lakshmi
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915089
|
|
TAVATI LAKSHMI
|
BANK OF BARODA(606985)
|
|
59
|
SHAYAMPET
|
TS-21-038-006-003/010322
()
|
3621038000NRG24170620230270367
|
17/06/2023
|
Bhagyamma
|
3621038WL009545
|
Bhagyamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915102
|
|
MRS MUPPARAPU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAYAMPET
|
TS-21-038-006-003/010322
()
|
3621038000NRG24170620230270366
|
17/06/2023
|
Rajayya
|
3621038WL009545
|
Rajayya
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915101
|
|
MUPPARAPU RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHAYAMPET
|
TS-21-038-006-003/010389
()
|
3621038000NRG24170620230270372
|
17/06/2023
|
Katta reddy
|
3621038WL009545
|
Katta reddy
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915092
|
|
MR ANNEREDDY KATTA REDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-006-003/010390
()
|
3621038000NRG24170620230270373
|
17/06/2023
|
sujatha
|
3621038WL009545
|
sujatha
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979915090
|
|
HINGE SUJATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38607
|
38607
|
|
|
|
|
|
|
|