|
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-17-048-012-017/020067
(RAZAKPALLY)
|
3617048000NRG24220520230256407
|
22/05/2023
|
Punnamma
|
3617048WL005367
|
Punnamma
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476427
|
|
PUNNAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020070
(RAZAKPALLY)
|
3617048000NRG24220520230256410
|
22/05/2023
|
Srisailam
|
3617048WL005367
|
Srisailam
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476439
|
|
Mylu Srishailam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020072
(RAZAKPALLY)
|
3617048000NRG24220520230256414
|
22/05/2023
|
Raamulu
|
3617048WL005367
|
Raamulu
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1863476437
|
|
RAAMULU KUMTA
|
ICICI BANK LTD(508534)
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020080
(RAZAKPALLY)
|
3617048000NRG24220520230256419
|
22/05/2023
|
Raamaswaamigoud
|
3617048WL005367
|
Raamaswaamigoud
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1863476428
|
|
RAAMASWAAMIGOUD JEEDI
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020083
(RAZAKPALLY)
|
3617048000NRG24220520230256422
|
22/05/2023
|
Lakshmi
|
3617048WL005367
|
Lakshmi
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476442
|
|
Lakshmi KUNTA
|
GENERAL POST OFFICE(607245)
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020089
(RAZAKPALLY)
|
3617048000NRG24220520230256425
|
22/05/2023
|
Kunta Prashnth
|
3617048WL005367
|
Kunta Prashnth
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476454
|
|
Mr. KUNTA PRASHANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020091
(RAZAKPALLY)
|
3617048000NRG24220520230256428
|
22/05/2023
|
Vajravva
|
3617048WL005367
|
Vajravva
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476436
|
|
Mrs. YERRAM . VAJRAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020091
(RAZAKPALLY)
|
3617048000NRG24220520230256427
|
22/05/2023
|
Yaadayya
|
3617048WL005367
|
Yaadayya
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476425
|
|
YAADAYYA ERRAM
|
ICICI BANK LTD(508534)
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020095
(RAZAKPALLY)
|
3617048000NRG24220520230256434
|
22/05/2023
|
Baalavva
|
3617048WL005367
|
Baalavva
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476446
|
|
Mrs. PANJA . BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020175
(RAZAKPALLY)
|
3617048000NRG24220520230256439
|
22/05/2023
|
Jeedi Paradeep
|
3617048WL005367
|
Jeedi Paradeep
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476456
|
|
Mr. JEEDI PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIZAMPET
|
TS-17-048-012-017/020220
(RAZAKPALLY)
|
3617048000NRG24220520230256454
|
22/05/2023
|
Lachiram
|
3617048WL005367
|
Lachiram
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476435
|
|
Gugloth Lachiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24220520230256459
|
22/05/2023
|
Komiti Bai
|
3617048WL005367
|
Komiti Bai
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476431
|
|
KOMITI BAI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
13
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24220520230256458
|
22/05/2023
|
Taarya
|
3617048WL005367
|
Taarya
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476430
|
|
TAARYA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020223
(RAZAKPALLY)
|
3617048000NRG24220520230256461
|
22/05/2023
|
Hamsibai
|
3617048WL005367
|
Hamsibai
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476440
|
|
Mrs. GUGULOTH (LAMBADI) JEMINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIZAMPET
|
TS-17-048-012-017/020232
(RAZAKPALLY)
|
3617048000NRG24220520230256465
|
22/05/2023
|
Raajya
|
3617048WL005367
|
Raajya
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1863476450
|
|
RAHYA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
16
|
NIZAMPET
|
TS-17-048-012-017/020234
(RAZAKPALLY)
|
3617048000NRG24220520230256467
|
22/05/2023
|
Shobha
|
3617048WL005367
|
Shobha
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476426
|
|
Mrs. GUGULOTU . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24220520230256471
|
22/05/2023
|
Munya
|
3617048WL005367
|
Munya
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476432
|
|
Mr. GUGULOTH (LAMBADI) . MUNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIZAMPET
|
TS-17-048-012-017/020246
(RAZAKPALLY)
|
3617048000NRG24220520230256475
|
22/05/2023
|
maMjula
|
3617048WL005367
|
maMjula
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476434
|
|
Gugloth Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NIZAMPET
|
TS-17-048-012-017/020246
(RAZAKPALLY)
|
3617048000NRG24220520230256474
|
22/05/2023
|
Vittal
|
3617048WL005367
|
Vittal
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476433
|
|
Mr. GUGULOTH VITTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIZAMPET
|
TS-17-048-012-017/020249
(RAZAKPALLY)
|
3617048000NRG24220520230256476
|
22/05/2023
|
Bojya
|
3617048WL005367
|
Bojya
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476449
|
|
Mr. GUGULOTH BOJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIZAMPET
|
TS-17-048-012-017/020249
(RAZAKPALLY)
|
3617048000NRG24220520230256477
|
22/05/2023
|
Dharmi
|
3617048WL005367
|
Dharmi
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476429
|
|
DHARMI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
22
|
NIZAMPET
|
TS-17-048-012-017/020288
(RAZAKPALLY)
|
3617048000NRG24220520230256491
|
22/05/2023
|
Narsavva
|
3617048WL005367
|
Narsavva
|
00089
|
CBIN0281648
|
800
|
800
|
Processed
|
25/05/2023
|
|
1863476447
|
|
Mrs. MYLU . NARSAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIZAMPET
|
TS-17-048-012-017/020292
(RAZAKPALLY)
|
3617048000NRG24220520230256497
|
22/05/2023
|
Narsimlu
|
3617048WL005367
|
Narsimlu
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476438
|
|
KUNTA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-012-017/020292
(RAZAKPALLY)
|
3617048000NRG24220520230256498
|
22/05/2023
|
Padma
|
3617048WL005367
|
Padma
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476451
|
|
Kunta Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NIZAMPET
|
TS-17-048-012-017/020307
(RAZAKPALLY)
|
3617048000NRG24220520230256511
|
22/05/2023
|
Mangamma
|
3617048WL005367
|
Mangamma
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476441
|
|
Mrs. JIDI MAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIZAMPET
|
TS-17-048-012-017/020323
(RAZAKPALLY)
|
3617048000NRG24220520230256517
|
22/05/2023
|
Kanukaraaju
|
3617048WL005367
|
Kanukaraaju
|
00089
|
CBIN0281648
|
200
|
200
|
Processed
|
26/05/2023
|
|
1863476457
|
|
KANUKARAAJU KUNTA
|
ICICI BANK LTD(508534)
|
|
27
|
NIZAMPET
|
TS-17-048-012-017/020324
(RAZAKPALLY)
|
3617048000NRG24220520230256518
|
22/05/2023
|
Meena
|
3617048WL005367
|
Meena
|
00089
|
CBIN0281648
|
800
|
800
|
Processed
|
26/05/2023
|
|
1863476453
|
|
NARAPPAGARI MEENA
|
ICICI BANK LTD(508534)
|
|
28
|
NIZAMPET
|
TS-17-048-012-017/020327
(RAZAKPALLY)
|
3617048000NRG24220520230256521
|
22/05/2023
|
Ravi
|
3617048WL005367
|
Ravi
|
00089
|
CBIN0281648
|
200
|
200
|
Processed
|
25/05/2023
|
|
1863476448
|
|
Ravi soroti
|
GENERAL POST OFFICE(607245)
|
|
29
|
NIZAMPET
|
TS-17-048-012-017/020414
(RAZAKPALLY)
|
3617048000NRG24220520230256528
|
22/05/2023
|
Jyothi
|
3617048WL005367
|
Jyothi
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476452
|
|
MR RAMPURAM SHIVAIAH FNG OF JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIZAMPET
|
TS-17-048-012-017/020419
(RAZAKPALLY)
|
3617048000NRG24220520230256530
|
22/05/2023
|
mahesh
|
3617048WL005367
|
mahesh
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1863476444
|
|
MAHESH NAARAPPAGARI
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-012-017/020419
(RAZAKPALLY)
|
3617048000NRG24220520230256531
|
22/05/2023
|
venu
|
3617048WL005367
|
venu
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476445
|
|
Mr. NARAPPAGARI VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIZAMPET
|
TS-17-048-012-017/020437
(RAZAKPALLY)
|
3617048000NRG24220520230256542
|
22/05/2023
|
venkaiah
|
3617048WL005367
|
venkaiah
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476455
|
|
DANDU VENKAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
33
|
NIZAMPET
|
TS-17-048-012-017/020420
(RAZAKPALLY)
|
3617048000NRG24220520230256532
|
22/05/2023
|
durgaprasad
|
3617048WL005367
|
durgaprasad
|
00415
|
SBIN0013072
|
800
|
800
|
Processed
|
25/05/2023
|
|
1863476443
|
|
MR NARAPPAGARI DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
34
|
NIZAMPET
|
TS-17-048-012-017/020070
(RAZAKPALLY)
|
3617048000NRG24220520230256411
|
22/05/2023
|
Imdira
|
3617048WL005367
|
Imdira
|
00468
|
UBIN0814814
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476364
|
|
IMDIRA MAILU
|
ICICI BANK LTD(508534)
|
|
35
|
NIZAMPET
|
TS-17-048-012-017/020071
(RAZAKPALLY)
|
3617048000NRG24220520230256413
|
22/05/2023
|
Padma
|
3617048WL005367
|
Padma
|
00468
|
UBIN0814814
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476365
|
|
Mylu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NIZAMPET
|
TS-17-048-012-017/020081
(RAZAKPALLY)
|
3617048000NRG24220520230256420
|
22/05/2023
|
Panja Durgavva
|
3617048WL005367
|
Panja Durgavva
|
00468
|
UBIN0814814
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476363
|
|
Panja Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NIZAMPET
|
TS-17-048-012-017/020088
(RAZAKPALLY)
|
3617048000NRG24220520230256423
|
22/05/2023
|
Soba
|
3617048WL005367
|
Soba
|
00468
|
UBIN0814814
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476366
|
|
Mylu Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NIZAMPET
|
TS-17-048-012-017/020423
(RAZAKPALLY)
|
3617048000NRG24220520230256534
|
22/05/2023
|
praveen
|
3617048WL005367
|
praveen
|
00468
|
UBIN0814814
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476367
|
|
MYLU PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
39
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24220520230256472
|
22/05/2023
|
Jeeri
|
3617048WL005367
|
Jeeri
|
00685
|
TSAB0017013
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476368
|
|
Mrs. LAMBADI . JERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
NIZAMPET
|
TS-17-048-012-017/020064
(RAZAKPALLY)
|
3617048000NRG24220520230256405
|
22/05/2023
|
Raajayya
|
3617048WL005367
|
Raajayya
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476393
|
|
Kunta Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NIZAMPET
|
TS-17-048-012-017/020065
(RAZAKPALLY)
|
3617048000NRG24220520230256406
|
22/05/2023
|
Baalavva
|
3617048WL005367
|
Baalavva
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476378
|
|
Kunta Balavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020069
(RAZAKPALLY)
|
3617048000NRG24220520230256408
|
22/05/2023
|
Raajayya
|
3617048WL005367
|
Raajayya
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476372
|
|
Mylu Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIZAMPET
|
TS-17-048-012-017/020069
(RAZAKPALLY)
|
3617048000NRG24220520230256409
|
22/05/2023
|
Renuka
|
3617048WL005367
|
Renuka
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476416
|
|
Mylu Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NIZAMPET
|
TS-17-048-012-017/020071
(RAZAKPALLY)
|
3617048000NRG24220520230256412
|
22/05/2023
|
Limgam
|
3617048WL005367
|
Limgam
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476388
|
|
Mylu Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NIZAMPET
|
TS-17-048-012-017/020073
(RAZAKPALLY)
|
3617048000NRG24220520230256415
|
22/05/2023
|
Lalita
|
3617048WL005367
|
Lalita
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476418
|
|
Maila Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NIZAMPET
|
TS-17-048-012-017/020076
(RAZAKPALLY)
|
3617048000NRG24220520230256417
|
22/05/2023
|
Narsavva
|
3617048WL005367
|
Narsavva
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476398
|
|
Kunta Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NIZAMPET
|
TS-17-048-012-017/020076
(RAZAKPALLY)
|
3617048000NRG24220520230256416
|
22/05/2023
|
Narsimlu
|
3617048WL005367
|
Narsimlu
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476391
|
|
Kunta Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIZAMPET
|
TS-17-048-012-017/020079
(RAZAKPALLY)
|
3617048000NRG24220520230256418
|
22/05/2023
|
Sattavva
|
3617048WL005367
|
Sattavva
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476392
|
|
Kunta Sattavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NIZAMPET
|
TS-17-048-012-017/020083
(RAZAKPALLY)
|
3617048000NRG24220520230256421
|
22/05/2023
|
Samjeevulu
|
3617048WL005367
|
Samjeevulu
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476395
|
|
Kunta Sanjeevulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NIZAMPET
|
TS-17-048-012-017/020089
(RAZAKPALLY)
|
3617048000NRG24220520230256424
|
22/05/2023
|
Suguna
|
3617048WL005367
|
Suguna
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476402
|
|
Kunta Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NIZAMPET
|
TS-17-048-012-017/020092
(RAZAKPALLY)
|
3617048000NRG24220520230256430
|
22/05/2023
|
Baarati
|
3617048WL005367
|
Baarati
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476376
|
|
Kunta Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NIZAMPET
|
TS-17-048-012-017/020092
(RAZAKPALLY)
|
3617048000NRG24220520230256429
|
22/05/2023
|
Siddiraamulu
|
3617048WL005367
|
Siddiraamulu
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476375
|
|
Kunta Siddiramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NIZAMPET
|
TS-17-048-012-017/020094
(RAZAKPALLY)
|
3617048000NRG24220520230256432
|
22/05/2023
|
Manemma
|
3617048WL005367
|
Manemma
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476415
|
|
Chindam Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NIZAMPET
|
TS-17-048-012-017/020095
(RAZAKPALLY)
|
3617048000NRG24220520230256433
|
22/05/2023
|
Raamulu
|
3617048WL005367
|
Raamulu
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476399
|
|
Panja Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NIZAMPET
|
TS-17-048-012-017/020156
(RAZAKPALLY)
|
3617048000NRG24220520230256435
|
22/05/2023
|
Shyaamala
|
3617048WL005367
|
Shyaamala
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476384
|
|
Chindam Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIZAMPET
|
TS-17-048-012-017/020172
(RAZAKPALLY)
|
3617048000NRG24220520230256437
|
22/05/2023
|
Laxmi
|
3617048WL005367
|
Laxmi
|
00688
|
FINO0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
1863476379
|
|
Mrs. NARAPPAGARI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NIZAMPET
|
TS-17-048-012-017/020172
(RAZAKPALLY)
|
3617048000NRG24220520230256436
|
22/05/2023
|
Yadagiri
|
3617048WL005367
|
Yadagiri
|
00688
|
FINO0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
1863476373
|
|
Narappagari Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NIZAMPET
|
TS-17-048-012-017/020175
(RAZAKPALLY)
|
3617048000NRG24220520230256438
|
22/05/2023
|
Renamma
|
3617048WL005367
|
Renamma
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476389
|
|
Jeedi Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NIZAMPET
|
TS-17-048-012-017/020176
(RAZAKPALLY)
|
3617048000NRG24220520230256440
|
22/05/2023
|
Ellavva
|
3617048WL005367
|
Ellavva
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476385
|
|
Jidi Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NIZAMPET
|
TS-17-048-012-017/020204
(RAZAKPALLY)
|
3617048000NRG24220520230256444
|
22/05/2023
|
Anjavva
|
3617048WL005367
|
Anjavva
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476377
|
|
Jeedi Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NIZAMPET
|
TS-17-048-012-017/020204
(RAZAKPALLY)
|
3617048000NRG24220520230256443
|
22/05/2023
|
SWAMI GOUD
|
3617048WL005367
|
SWAMI GOUD
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476370
|
|
Jeedi Swamy Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NIZAMPET
|
TS-17-048-012-017/020220
(RAZAKPALLY)
|
3617048000NRG24220520230256455
|
22/05/2023
|
Narender
|
3617048WL005367
|
Narender
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476407
|
|
Gugloth Narendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NIZAMPET
|
TS-17-048-012-017/020221
(RAZAKPALLY)
|
3617048000NRG24220520230256456
|
22/05/2023
|
Mangya
|
3617048WL005367
|
Mangya
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476409
|
|
Lambadi Mangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NIZAMPET
|
TS-17-048-012-017/020221
(RAZAKPALLY)
|
3617048000NRG24220520230256457
|
22/05/2023
|
Raaji
|
3617048WL005367
|
Raaji
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476423
|
|
Ramavath Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24220520230256460
|
22/05/2023
|
Suresh
|
3617048WL005367
|
Suresh
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476408
|
|
Ramavatha Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NIZAMPET
|
TS-17-048-012-017/020234
(RAZAKPALLY)
|
3617048000NRG24220520230256466
|
22/05/2023
|
Chandar
|
3617048WL005367
|
Chandar
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476421
|
|
Gugulothu Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24220520230256473
|
22/05/2023
|
Prakash
|
3617048WL005367
|
Prakash
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476406
|
|
Guguloth Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NIZAMPET
|
TS-17-048-012-017/020259
(RAZAKPALLY)
|
3617048000NRG24220520230256485
|
22/05/2023
|
Baalu
|
3617048WL005367
|
Baalu
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476422
|
|
Guguloth Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIZAMPET
|
TS-17-048-012-017/020259
(RAZAKPALLY)
|
3617048000NRG24220520230256486
|
22/05/2023
|
Shobha
|
3617048WL005367
|
Shobha
|
00688
|
FINO0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
1863476371
|
|
Gugulothu Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIZAMPET
|
TS-17-048-012-017/020289
(RAZAKPALLY)
|
3617048000NRG24220520230256493
|
22/05/2023
|
Anita
|
3617048WL005367
|
Anita
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476383
|
|
Dandu Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NIZAMPET
|
TS-17-048-012-017/020289
(RAZAKPALLY)
|
3617048000NRG24220520230256492
|
22/05/2023
|
Yellam
|
3617048WL005367
|
Yellam
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476382
|
|
Dandu Yellam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIZAMPET
|
TS-17-048-012-017/020290
(RAZAKPALLY)
|
3617048000NRG24220520230256494
|
22/05/2023
|
Nagaraju
|
3617048WL005367
|
Nagaraju
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476396
|
|
Dandu Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIZAMPET
|
TS-17-048-012-017/020290
(RAZAKPALLY)
|
3617048000NRG24220520230256495
|
22/05/2023
|
Santhosha
|
3617048WL005367
|
Santhosha
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476397
|
|
Dandu Santhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NIZAMPET
|
TS-17-048-012-017/020291
(RAZAKPALLY)
|
3617048000NRG24220520230256496
|
22/05/2023
|
Gamgavva
|
3617048WL005367
|
Gamgavva
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476380
|
|
Kunta Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NIZAMPET
|
TS-17-048-012-017/020293
(RAZAKPALLY)
|
3617048000NRG24220520230256499
|
22/05/2023
|
RAJINI
|
3617048WL005367
|
RAJINI
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476410
|
|
Panja Karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NIZAMPET
|
TS-17-048-012-017/020296
(RAZAKPALLY)
|
3617048000NRG24220520230256500
|
22/05/2023
|
Kanakaraaju
|
3617048WL005367
|
Kanakaraaju
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476419
|
|
Kunta Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NIZAMPET
|
TS-17-048-012-017/020296
(RAZAKPALLY)
|
3617048000NRG24220520230256501
|
22/05/2023
|
latha
|
3617048WL005367
|
latha
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476411
|
|
Kunta Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NIZAMPET
|
TS-17-048-012-017/020297
(RAZAKPALLY)
|
3617048000NRG24220520230256503
|
22/05/2023
|
Kanakalakshmi
|
3617048WL005367
|
Kanakalakshmi
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476403
|
|
Kunta Kanaka Mahalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NIZAMPET
|
TS-17-048-012-017/020297
(RAZAKPALLY)
|
3617048000NRG24220520230256502
|
22/05/2023
|
Yaadayya
|
3617048WL005367
|
Yaadayya
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476404
|
|
Kunta Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NIZAMPET
|
TS-17-048-012-017/020299
(RAZAKPALLY)
|
3617048000NRG24220520230256505
|
22/05/2023
|
Kamala
|
3617048WL005367
|
Kamala
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476400
|
|
Kunta Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NIZAMPET
|
TS-17-048-012-017/020301
(RAZAKPALLY)
|
3617048000NRG24220520230256507
|
22/05/2023
|
Baabu
|
3617048WL005367
|
Baabu
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476381
|
|
Kunta Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NIZAMPET
|
TS-17-048-012-017/020302
(RAZAKPALLY)
|
3617048000NRG24220520230256508
|
22/05/2023
|
Bikshapati
|
3617048WL005367
|
Bikshapati
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476413
|
|
Kantula Bikshapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NIZAMPET
|
TS-17-048-012-017/020302
(RAZAKPALLY)
|
3617048000NRG24220520230256509
|
22/05/2023
|
kanukavva
|
3617048WL005367
|
kanukavva
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476412
|
|
Kanthula Kanakavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NIZAMPET
|
TS-17-048-012-017/020303
(RAZAKPALLY)
|
3617048000NRG24220520230256510
|
22/05/2023
|
Komurayya
|
3617048WL005367
|
Komurayya
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476424
|
|
Kanthula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NIZAMPET
|
TS-17-048-012-017/020308
(RAZAKPALLY)
|
3617048000NRG24220520230256512
|
22/05/2023
|
Renuka
|
3617048WL005367
|
Renuka
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476405
|
|
Kesari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NIZAMPET
|
TS-17-048-012-017/020309
(RAZAKPALLY)
|
3617048000NRG24220520230256513
|
22/05/2023
|
Anasooya
|
3617048WL005367
|
Anasooya
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476386
|
|
Jeedi Ansuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NIZAMPET
|
TS-17-048-012-017/020315
(RAZAKPALLY)
|
3617048000NRG24220520230256514
|
22/05/2023
|
prashanth
|
3617048WL005367
|
prashanth
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476369
|
|
Mr. JEEDI PRASANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NIZAMPET
|
TS-17-048-012-017/020322
(RAZAKPALLY)
|
3617048000NRG24220520230256515
|
22/05/2023
|
Kumaar
|
3617048WL005367
|
Kumaar
|
00688
|
FINO0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1863476374
|
|
Kunta Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NIZAMPET
|
TS-17-048-012-017/020396
(RAZAKPALLY)
|
3617048000NRG24220520230256525
|
22/05/2023
|
shaMkarayya
|
3617048WL005367
|
shaMkarayya
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476394
|
|
Kunta Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NIZAMPET
|
TS-17-048-012-017/020407
(RAZAKPALLY)
|
3617048000NRG24220520230256526
|
22/05/2023
|
Manemma
|
3617048WL005367
|
Manemma
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476387
|
|
Kunta Manevva
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NIZAMPET
|
TS-17-048-012-017/020414
(RAZAKPALLY)
|
3617048000NRG24220520230256527
|
22/05/2023
|
petru
|
3617048WL005367
|
petru
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476420
|
|
Dandu Pethru
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NIZAMPET
|
TS-17-048-012-017/020416
(RAZAKPALLY)
|
3617048000NRG24220520230256529
|
22/05/2023
|
Gangamani
|
3617048WL005367
|
Gangamani
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476390
|
|
Kunta Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NIZAMPET
|
TS-17-048-012-017/020422
(RAZAKPALLY)
|
3617048000NRG24220520230256533
|
22/05/2023
|
anitha
|
3617048WL005367
|
anitha
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476414
|
|
Mylu Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NIZAMPET
|
TS-17-048-012-017/020423
(RAZAKPALLY)
|
3617048000NRG24220520230256535
|
22/05/2023
|
Shiva Kumar
|
3617048WL005367
|
Shiva Kumar
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1863476417
|
|
Mylu Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NIZAMPET
|
TS-17-048-012-017/020426
(RAZAKPALLY)
|
3617048000NRG24220520230256537
|
22/05/2023
|
kavitha
|
3617048WL005367
|
kavitha
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1863476401
|
|
Panta Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
96
|
NIZAMPET
|
TS-17-048-012-017/020462
(RAZAKPALLY)
|
3617048000NRG24220520230256546
|
22/05/2023
|
kaartik
|
3617048WL005367
|
kaartik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1863476362
|
|
KANTULA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|