|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-018-001/60030
(ENUGALLU THANDA)
|
3621030000NRG24200120240453644
|
20/01/2024
|
VANKUDOTHU SURAIAH
|
3621030WL029411
|
VANKUDOTHU SURAIAH
|
00078
|
CNRB0006487
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141082179
|
|
VANKUDOTHU SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24200120240453815
|
20/01/2024
|
Chamdu
|
3621030WL029458
|
Chamdu
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082187
|
|
Mr. VANKUDOTU CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24200120240453816
|
20/01/2024
|
Peeramma
|
3621030WL029458
|
Peeramma
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082181
|
|
Vankudotu Peeramma Vankud
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24200120240453817
|
20/01/2024
|
Shaamta
|
3621030WL029458
|
Shaamta
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082174
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24200120240453819
|
20/01/2024
|
Bhadramma
|
3621030WL029458
|
Bhadramma
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082151
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24200120240453820
|
20/01/2024
|
Shaamtamma
|
3621030WL029458
|
Shaamtamma
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082145
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24200120240453821
|
20/01/2024
|
Saayikiran
|
3621030WL029458
|
Saayikiran
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082175
|
|
MR VANKUDOTHU SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24200120240453822
|
20/01/2024
|
Sammakka
|
3621030WL029458
|
Sammakka
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082173
|
|
Mrs. VANKUDOTHU DWALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24200120240453824
|
20/01/2024
|
Harji
|
3621030WL029458
|
Harji
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082146
|
|
Mr. VANKUDOTHU HARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24200120240453825
|
20/01/2024
|
Lalitha
|
3621030WL029458
|
Lalitha
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082147
|
|
Vankudotu Lalitha Vankudo
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24200120240453829
|
20/01/2024
|
Badramma
|
3621030WL029458
|
Badramma
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082172
|
|
Mrs. VANKUDOTHU . BHARDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010510
(MUTHOJIPETA)
|
3621030000NRG24200120240453785
|
20/01/2024
|
Rapi
|
3621030WL029445
|
Rapi
|
00168
|
ICIC0000921
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2141082136
|
|
MR MOHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-019-001/030130
(IPPALA THANDA)
|
3621030000NRG24200120240453629
|
20/01/2024
|
Kaika
|
3621030WL029409
|
Kaika
|
00168
|
ICIC0000921
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141082193
|
|
Mrs. DARAWATHU KABIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24200120240453809
|
20/01/2024
|
Raada
|
3621030WL029458
|
Raada
|
00415
|
SBIN0005876
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082170
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24200120240453811
|
20/01/2024
|
Raaju
|
3621030WL029458
|
Raaju
|
00415
|
SBIN0005876
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082168
|
|
MR VANKUDOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24200120240453814
|
20/01/2024
|
Bhadramma
|
3621030WL029458
|
Bhadramma
|
00415
|
SBIN0005876
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082171
|
|
BHADRAMMA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24200120240453813
|
20/01/2024
|
Saambayya
|
3621030WL029458
|
Saambayya
|
00415
|
SBIN0005876
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082167
|
|
MR VANKUDOTHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24200120240453818
|
20/01/2024
|
Lachchu
|
3621030WL029458
|
Lachchu
|
00415
|
SBIN0005876
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082157
|
|
VANKUDOTHU LACHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24200120240453823
|
20/01/2024
|
Saambayya
|
3621030WL029458
|
Saambayya
|
00415
|
SBIN0005876
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082158
|
|
VANKUDOTHU SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010078
(MUTHOJIPETA)
|
3621030000NRG24200120240453770
|
20/01/2024
|
Vijaya
|
3621030WL029445
|
Vijaya
|
00415
|
SBIN0005876
|
624
|
624
|
Processed
|
25/03/2024
|
|
2141082159
|
|
THALLAPELLI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010081
(MUTHOJIPETA)
|
3621030000NRG24200120240453771
|
20/01/2024
|
Chinna Bikshapati
|
3621030WL029445
|
Chinna Bikshapati
|
00415
|
SBIN0005876
|
208
|
208
|
Processed
|
25/03/2024
|
|
2141082156
|
|
MR BIXAPATHI RAYISHETTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24200120240453773
|
20/01/2024
|
Abjul Bi
|
3621030WL029445
|
Abjul Bi
|
00415
|
SBIN0005876
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2141082152
|
|
MAHMAD AFJAL BEE
|
ICICI BANK LTD(508534)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24200120240453775
|
20/01/2024
|
Ramesh
|
3621030WL029445
|
Ramesh
|
00415
|
SBIN0005876
|
831
|
831
|
Processed
|
25/03/2024
|
|
2141082169
|
|
MR NEERATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24200120240453774
|
20/01/2024
|
Saambalakshmi
|
3621030WL029445
|
Saambalakshmi
|
00415
|
SBIN0005876
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2141082186
|
|
NEERATI SAMBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
25
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24200120240453776
|
20/01/2024
|
Abbashelli
|
3621030WL029445
|
Abbashelli
|
00415
|
SBIN0005876
|
208
|
208
|
Processed
|
25/03/2024
|
|
2141082148
|
|
MD ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/010155
(MUTHOJIPETA)
|
3621030000NRG24200120240453777
|
20/01/2024
|
Mallikaamba
|
3621030WL029445
|
Mallikaamba
|
00415
|
SBIN0005876
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2141082163
|
|
KARRE MALLIKAMBA
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24200120240453778
|
20/01/2024
|
Manamma
|
3621030WL029445
|
Manamma
|
00415
|
SBIN0005876
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2141082185
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
28
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24200120240453779
|
20/01/2024
|
Narsaiah vellepu
|
3621030WL029445
|
Narsaiah vellepu
|
00415
|
SBIN0005876
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2141082153
|
|
MR NARSAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24200120240453780
|
20/01/2024
|
Abbasali
|
3621030WL029445
|
Abbasali
|
00415
|
SBIN0005876
|
1663
|
1663
|
Processed
|
25/03/2024
|
|
2141082184
|
|
MR MOHAMMAD ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24200120240453781
|
20/01/2024
|
Rahimunnisaa
|
3621030WL029445
|
Rahimunnisaa
|
00415
|
SBIN0005876
|
1663
|
1663
|
Processed
|
25/03/2024
|
|
2141082183
|
|
MOHAMMAD RAHIMUNNISA
|
ICICI BANK LTD(508534)
|
|
31
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24200120240453782
|
20/01/2024
|
Rahimuddin
|
3621030WL029445
|
Rahimuddin
|
00415
|
SBIN0005876
|
1663
|
1663
|
Processed
|
25/03/2024
|
|
2141082162
|
|
MAHMAD RAHEEMODDIN
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24200120240453783
|
20/01/2024
|
Rajiya
|
3621030WL029445
|
Rajiya
|
00415
|
SBIN0005876
|
1663
|
1663
|
Processed
|
25/03/2024
|
|
2141082149
|
|
MR MOHAMMAD RAHEEM AS RAHIMODDIN MOHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24200120240453784
|
20/01/2024
|
Komuraareddi
|
3621030WL029445
|
Komuraareddi
|
00415
|
SBIN0005876
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2141082164
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-006-004/010533
(MUTHOJIPETA)
|
3621030000NRG24200120240453786
|
20/01/2024
|
Yakubi
|
3621030WL029445
|
Yakubi
|
00415
|
SBIN0005876
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2141082182
|
|
MOHAMMAD YAKUBEE
|
ICICI BANK LTD(508534)
|
|
35
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24200120240453645
|
20/01/2024
|
BANOTHU CHEEMA
|
3621030WL029411
|
BANOTHU CHEEMA
|
00415
|
SBIN0005876
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082155
|
|
BANOTHU CHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-019-001/010266
(IPPALA THANDA)
|
3621030000NRG24200120240453624
|
20/01/2024
|
raj kumaar
|
3621030WL029409
|
raj kumaar
|
00415
|
SBIN0005876
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141082165
|
|
Banoth Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-019-001/010268
(IPPALA THANDA)
|
3621030000NRG24200120240453636
|
20/01/2024
|
Maaroni
|
3621030WL029410
|
Maaroni
|
00415
|
SBIN0005876
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2141082150
|
|
DHARAVATH MARONI
|
ICICI BANK LTD(508534)
|
|
38
|
NARSAMPET
|
TS-21-030-019-001/030133
(IPPALA THANDA)
|
3621030000NRG24200120240453639
|
20/01/2024
|
Raajamma
|
3621030WL029410
|
Raajamma
|
00415
|
SBIN0005876
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2141082160
|
|
MS BANOTHU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-019-001/030216
(IPPALA THANDA)
|
3621030000NRG24200120240453640
|
20/01/2024
|
rajita
|
3621030WL029410
|
rajita
|
00415
|
SBIN0005876
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2141082161
|
|
MRS DHARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24200120240453632
|
20/01/2024
|
kalyani
|
3621030WL029409
|
kalyani
|
00415
|
SBIN0005876
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141082166
|
|
MISS JATOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-019-001/050110
(IPPALA THANDA)
|
3621030000NRG24200120240453633
|
20/01/2024
|
Raamu
|
3621030WL029409
|
Raamu
|
00415
|
SBIN0005876
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141082154
|
|
MR AZEMEERA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27761
|
27761
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24200120240453787
|
20/01/2024
|
kommalu
|
3621030WL029445
|
kommalu
|
00415
|
SBIN0020148
|
1663
|
1663
|
Processed
|
25/03/2024
|
|
2141082178
|
|
VALLEPU KOMMALU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24200120240453788
|
20/01/2024
|
santhosha
|
3621030WL029445
|
santhosha
|
00415
|
SBIN0020262
|
1663
|
1663
|
Processed
|
25/03/2024
|
|
2141082177
|
|
MRS SANTHOSHA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24200120240453828
|
20/01/2024
|
Narsayya
|
3621030WL029458
|
Narsayya
|
00415
|
SBIN0021561
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082176
|
|
MR VANKUDOTHU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-018-001/60033
(ENUGALLU THANDA)
|
3621030000NRG24200120240453646
|
20/01/2024
|
VASANTHA BODA
|
3621030WL029411
|
VASANTHA BODA
|
00468
|
UBIN0824313
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141082144
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-018-001/60030
(ENUGALLU THANDA)
|
3621030000NRG24200120240453643
|
20/01/2024
|
VANKUDOTHU BHADRAMMA
|
3621030WL029411
|
VANKUDOTHU BHADRAMMA
|
00554
|
KKBK0008371
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082180
|
|
VANKUDOTHU BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24200120240453812
|
20/01/2024
|
MOUNIKA VANKUDOTH
|
3621030WL029458
|
MOUNIKA VANKUDOTH
|
00685
|
TSAB0021014
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082142
|
|
MRS MOUNIKA PORIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-002-001/040066
(DASARIPALLE)
|
3621030000NRG24200120240453826
|
20/01/2024
|
Padma
|
3621030WL029458
|
Padma
|
00685
|
TSAB0021014
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082143
|
|
Mr. VANKUDOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARSAMPET
|
TS-21-030-002-001/50076
(DASARIPALLE)
|
3621030000NRG24200120240453830
|
20/01/2024
|
UMA VANKUDOTHU
|
3621030WL029458
|
UMA VANKUDOTHU
|
00685
|
TSAB0021014
|
440
|
440
|
Rejected
|
25/03/2024
|
|
2141082139
|
A/c Blocked or Frozen
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-002-001/50077
(DASARIPALLE)
|
3621030000NRG24200120240453831
|
20/01/2024
|
SRILATHA VANKUDOTH
|
3621030WL029458
|
SRILATHA VANKUDOTH
|
00685
|
TSAB0021014
|
440
|
440
|
Processed
|
25/03/2024
|
|
2141082141
|
|
MRS VANKUDOTHU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24200120240453772
|
20/01/2024
|
Komramma
|
3621030WL029445
|
Komramma
|
00685
|
TSAB0021014
|
1455
|
1455
|
Processed
|
25/03/2024
|
|
2141082138
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
NARSAMPET
|
TS-21-030-019-001/030039
(IPPALA THANDA)
|
3621030000NRG24200120240453625
|
20/01/2024
|
Chatru
|
3621030WL029409
|
Chatru
|
00685
|
TSAB0021014
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141082140
|
|
MR JATOTHU CHATHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3187
|
3187
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-019-001/030232
(IPPALA THANDA)
|
3621030000NRG24200120240453630
|
20/01/2024
|
nirmala
|
3621030WL029409
|
nirmala
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141082191
|
|
Ajmeera Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24200120240453631
|
20/01/2024
|
sugunamma
|
3621030WL029409
|
sugunamma
|
00688
|
FINO0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141082190
|
|
JATOTHU SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-018-001/030045
(ENUGALLU THANDA)
|
3621030000NRG24200120240453641
|
20/01/2024
|
Taara
|
3621030WL029411
|
Taara
|
00688
|
FINO0001001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141082188
|
|
BODA THARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-019-001/030080
(IPPALA THANDA)
|
3621030000NRG24200120240453626
|
20/01/2024
|
Bujji
|
3621030WL029409
|
Bujji
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141082192
|
|
MRS PETAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-019-001/030114
(IPPALA THANDA)
|
3621030000NRG24200120240453628
|
20/01/2024
|
Baaju
|
3621030WL029409
|
Baaju
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141082137
|
|
DHARAVATH BAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-019-001/050110
(IPPALA THANDA)
|
3621030000NRG24200120240453634
|
20/01/2024
|
Kanukamma
|
3621030WL029409
|
Kanukamma
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141082189
|
|
AZMEERA KANAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24200120240453810
|
20/01/2024
|
Shaarada
|
3621030WL029458
|
Shaarada
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
25/03/2024
|
|
2141082131
|
|
MRS VANKUDOTHU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24200120240453827
|
20/01/2024
|
V Nivas Kumar
|
3621030WL029458
|
V Nivas Kumar
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141082195
|
|
VANKUDOTHU NIVAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-018-001/030110
(ENUGALLU THANDA)
|
3621030000NRG24200120240453642
|
20/01/2024
|
Beeraa
|
3621030WL029411
|
Beeraa
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141082135
|
|
MR BANOTHU EARYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-019-001/030061
(IPPALA THANDA)
|
3621030000NRG24200120240453637
|
20/01/2024
|
Mallamma
|
3621030WL029410
|
Mallamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/03/2024
|
|
2141082133
|
|
DARAVATHU VALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-019-001/030090
(IPPALA THANDA)
|
3621030000NRG24200120240453638
|
20/01/2024
|
Bamgaari
|
3621030WL029410
|
Bamgaari
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2141082134
|
|
BANOTHU BANGARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAMPET
|
TS-21-030-019-001/030114
(IPPALA THANDA)
|
3621030000NRG24200120240453627
|
20/01/2024
|
Bichcha
|
3621030WL029409
|
Bichcha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141082132
|
|
DHARAVATH BEECHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-019-001/050110
(IPPALA THANDA)
|
3621030000NRG24200120240453635
|
20/01/2024
|
Kavita
|
3621030WL029409
|
Kavita
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141082194
|
|
AZMEERA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|