|
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-21-030-026-001/060083
(CHINNA GURIJALA)
|
3621030000NRG24141120230411682
|
14/11/2023
|
kishan
|
3621030WL023331
|
kishan
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016515861
|
|
Mr. MITTAPELLI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-019-001/030094
(IPPALA THANDA)
|
3621030000NRG24141120230411454
|
14/11/2023
|
Jamku
|
3621030WL023310
|
Jamku
|
00168
|
ICIC0000921
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515846
|
|
MRS JAMKU DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-019-001/030094
(IPPALA THANDA)
|
3621030000NRG24141120230411453
|
14/11/2023
|
Matru
|
3621030WL023310
|
Matru
|
00168
|
ICIC0000921
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515845
|
|
MR DHARAVATH MATHRU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-019-001/030130
(IPPALA THANDA)
|
3621030000NRG24141120230411463
|
14/11/2023
|
Kaika
|
3621030WL023310
|
Kaika
|
00168
|
ICIC0000921
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515849
|
|
Mrs. DARAWATHU KABIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24141120230411476
|
14/11/2023
|
Maibu
|
3621030WL023310
|
Maibu
|
00168
|
ICIC0000921
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016515901
|
|
DHARAVATH MYBUB
|
ICICI BANK LTD(508534)
|
|
6
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24141120230411477
|
14/11/2023
|
Swarupa
|
3621030WL023310
|
Swarupa
|
00168
|
ICIC0000921
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016515902
|
|
MRS DHARAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-005-003/060030
(ITIKALPALLE)
|
3621030000NRG24141120230411387
|
14/11/2023
|
Ajmeera Mounika
|
3621030WL023297
|
Ajmeera Mounika
|
00415
|
SBIN0005876
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016515878
|
|
MOUNIKA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/060030
(ITIKALPALLE)
|
3621030000NRG24141120230411386
|
14/11/2023
|
Devender Ajmeera
|
3621030WL023297
|
Devender Ajmeera
|
00415
|
SBIN0005876
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016515880
|
|
AJMEERA DEVENDER
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
NARSAMPET
|
TS-21-030-005-003/060050
(ITIKALPALLE)
|
3621030000NRG24141120230411388
|
14/11/2023
|
Yaakalakshmi
|
3621030WL023297
|
Yaakalakshmi
|
00415
|
SBIN0005876
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016515879
|
|
MISS YAKALAXMI GORRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-005-003/060096
(ITIKALPALLE)
|
3621030000NRG24141120230411399
|
14/11/2023
|
Ajmer Sandeep
|
3621030WL023297
|
Ajmer Sandeep
|
00415
|
SBIN0005876
|
373
|
373
|
Processed
|
01/01/2024
|
|
9016515881
|
|
AJMER SANDEEP BMMG AJMER LALITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-019-001/010268
(IPPALA THANDA)
|
3621030000NRG24141120230411440
|
14/11/2023
|
Maaroni
|
3621030WL023310
|
Maaroni
|
00415
|
SBIN0005876
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515860
|
|
DHARAVATH MARONI
|
ICICI BANK LTD(508534)
|
|
12
|
NARSAMPET
|
TS-21-030-019-001/030027
(IPPALA THANDA)
|
3621030000NRG24141120230411445
|
14/11/2023
|
Suman
|
3621030WL023310
|
Suman
|
00415
|
SBIN0005876
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515884
|
|
DHARAVATH SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-019-001/030040
(IPPALA THANDA)
|
3621030000NRG24141120230411449
|
14/11/2023
|
Mettamma
|
3621030WL023310
|
Mettamma
|
00415
|
SBIN0005876
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515883
|
|
MRS MOTHI JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-019-001/030104
(IPPALA THANDA)
|
3621030000NRG24141120230411457
|
14/11/2023
|
Eerya
|
3621030WL023310
|
Eerya
|
00415
|
SBIN0005876
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515874
|
|
DHARAVATH EERYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSAMPET
|
TS-21-030-019-001/030112
(IPPALA THANDA)
|
3621030000NRG24141120230411459
|
14/11/2023
|
Mathri
|
3621030WL023310
|
Mathri
|
00415
|
SBIN0005876
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515871
|
|
DHARAVATHU MATHRI
|
ICICI BANK LTD(508534)
|
|
16
|
NARSAMPET
|
TS-21-030-019-001/030117
(IPPALA THANDA)
|
3621030000NRG24141120230411462
|
14/11/2023
|
Umli
|
3621030WL023310
|
Umli
|
00415
|
SBIN0005876
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016515872
|
|
BANOTHU UMA
|
ICICI BANK LTD(508534)
|
|
17
|
NARSAMPET
|
TS-21-030-019-001/030133
(IPPALA THANDA)
|
3621030000NRG24141120230411465
|
14/11/2023
|
Raajamma
|
3621030WL023310
|
Raajamma
|
00415
|
SBIN0005876
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515862
|
|
MS BANOTHU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-019-001/030207
(IPPALA THANDA)
|
3621030000NRG24141120230411475
|
14/11/2023
|
Mamgta
|
3621030WL023310
|
Mamgta
|
00415
|
SBIN0005876
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515869
|
|
DARAVATH MANGTA
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-026-001/060140
(CHINNA GURIJALA)
|
3621030000NRG24141120230411683
|
14/11/2023
|
Naremdar
|
3621030WL023332
|
Naremdar
|
00415
|
SBIN0005876
|
1798
|
1798
|
Processed
|
01/01/2024
|
|
9016515900
|
|
NARENDAR PANDUGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6614
|
6614
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-019-001/030149
(IPPALA THANDA)
|
3621030000NRG24141120230411469
|
14/11/2023
|
Bichcha
|
3621030WL023310
|
Bichcha
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515870
|
|
VANKUDOTHU BUCHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSAMPET
|
TS-21-030-019-001/030206
(IPPALA THANDA)
|
3621030000NRG24141120230411489
|
14/11/2023
|
Kalpana
|
3621030WL023315
|
Kalpana
|
00415
|
SBIN0020158
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016515863
|
|
MRS DHARAVATH KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-005-003/060018
(ITIKALPALLE)
|
3621030000NRG24141120230411380
|
14/11/2023
|
Ajmeera Lavanya
|
3621030WL023297
|
Ajmeera Lavanya
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016515899
|
|
AJMEERA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAMPET
|
TS-21-030-005-003/060021
(ITIKALPALLE)
|
3621030000NRG24141120230411382
|
14/11/2023
|
Kishan
|
3621030WL023297
|
Kishan
|
00468
|
UBIN0803952
|
373
|
373
|
Processed
|
01/01/2024
|
|
9016515886
|
|
LAUDIA.KISHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAMPET
|
TS-21-030-005-003/060021
(ITIKALPALLE)
|
3621030000NRG24141120230411383
|
14/11/2023
|
Paapa
|
3621030WL023297
|
Paapa
|
00468
|
UBIN0803952
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016515896
|
|
LAUDYA PAPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARSAMPET
|
TS-21-030-005-003/060022
(ITIKALPALLE)
|
3621030000NRG24141120230411384
|
14/11/2023
|
Raadha
|
3621030WL023297
|
Raadha
|
00468
|
UBIN0803952
|
373
|
373
|
Processed
|
01/01/2024
|
|
9016515885
|
|
BUKYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24141120230411392
|
14/11/2023
|
Aruna
|
3621030WL023297
|
Aruna
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016515894
|
|
VANKUDOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24141120230411391
|
14/11/2023
|
Raaju
|
3621030WL023297
|
Raaju
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016515889
|
|
VANKUDOTHU RAJU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-005-003/060052
(ITIKALPALLE)
|
3621030000NRG24141120230411393
|
14/11/2023
|
Raadha
|
3621030WL023297
|
Raadha
|
00468
|
UBIN0803952
|
280
|
280
|
Processed
|
01/01/2024
|
|
9016515888
|
|
BANOTH SARADA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24141120230411394
|
14/11/2023
|
Sarala
|
3621030WL023297
|
Sarala
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016515893
|
|
VANKUDOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARSAMPET
|
TS-21-030-005-003/060086
(ITIKALPALLE)
|
3621030000NRG24141120230411396
|
14/11/2023
|
Shyaamala
|
3621030WL023297
|
Shyaamala
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016515892
|
|
VANKDOTH SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSAMPET
|
TS-21-030-005-003/060096
(ITIKALPALLE)
|
3621030000NRG24141120230411398
|
14/11/2023
|
Lalitha
|
3621030WL023297
|
Lalitha
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016515891
|
|
AJMIRA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAMPET
|
TS-21-030-005-003/060124
(ITIKALPALLE)
|
3621030000NRG24141120230411400
|
14/11/2023
|
Vasanth
|
3621030WL023297
|
Vasanth
|
00468
|
UBIN0803952
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016515887
|
|
BUKYA VASANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-019-001/010249
(IPPALA THANDA)
|
3621030000NRG24141120230411439
|
14/11/2023
|
salamma
|
3621030WL023310
|
salamma
|
00685
|
TSAB0021014
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515875
|
|
Salamma Venkati Mundawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSAMPET
|
TS-21-030-019-001/030150
(IPPALA THANDA)
|
3621030000NRG24141120230411471
|
14/11/2023
|
Mohan
|
3621030WL023310
|
Mohan
|
00685
|
TSAB0021014
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515868
|
|
MR MOHAN VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-019-001/030036
(IPPALA THANDA)
|
3621030000NRG24141120230411447
|
14/11/2023
|
Daasu
|
3621030WL023310
|
Daasu
|
00688
|
FINO0000001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515853
|
|
DHARAVATH DASRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-019-001/030036
(IPPALA THANDA)
|
3621030000NRG24141120230411446
|
14/11/2023
|
Sakri
|
3621030WL023310
|
Sakri
|
00688
|
FINO0000001
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016515854
|
|
DHARAVATH SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-019-001/030016
(IPPALA THANDA)
|
3621030000NRG24141120230411441
|
14/11/2023
|
Saroja
|
3621030WL023310
|
Saroja
|
00688
|
FINO0001001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515859
|
|
DHARAVATH SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-019-001/030027
(IPPALA THANDA)
|
3621030000NRG24141120230411444
|
14/11/2023
|
Vijaya
|
3621030WL023310
|
Vijaya
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515865
|
|
DHARAVATH VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSAMPET
|
TS-21-030-019-001/030040
(IPPALA THANDA)
|
3621030000NRG24141120230411448
|
14/11/2023
|
Beechya
|
3621030WL023310
|
Beechya
|
00688
|
FINO0001001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515882
|
|
JATOITHU BICHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-019-001/030088
(IPPALA THANDA)
|
3621030000NRG24141120230411451
|
14/11/2023
|
Ambaali
|
3621030WL023310
|
Ambaali
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515847
|
|
JATOTHU AMBALI
|
ICICI BANK LTD(508534)
|
|
41
|
NARSAMPET
|
TS-21-030-019-001/030088
(IPPALA THANDA)
|
3621030000NRG24141120230411450
|
14/11/2023
|
Lakshma
|
3621030WL023310
|
Lakshma
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016515848
|
|
JATOTHU LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
42
|
NARSAMPET
|
TS-21-030-019-001/030095
(IPPALA THANDA)
|
3621030000NRG24141120230411455
|
14/11/2023
|
Mamgya
|
3621030WL023310
|
Mamgya
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016515858
|
|
DARAVATH MANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-019-001/030095
(IPPALA THANDA)
|
3621030000NRG24141120230411456
|
14/11/2023
|
Shaamti
|
3621030WL023310
|
Shaamti
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515876
|
|
DARAVATH SHANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-019-001/030104
(IPPALA THANDA)
|
3621030000NRG24141120230411458
|
14/11/2023
|
Bhadramma
|
3621030WL023310
|
Bhadramma
|
00688
|
FINO0001001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515850
|
|
DARAVATH BHADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-019-001/030116
(IPPALA THANDA)
|
3621030000NRG24141120230411460
|
14/11/2023
|
Laali
|
3621030WL023310
|
Laali
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515866
|
|
BANOTHU LALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-019-001/030134
(IPPALA THANDA)
|
3621030000NRG24141120230411466
|
14/11/2023
|
Amru
|
3621030WL023310
|
Amru
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515851
|
|
VANKUDOTHU AMRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-019-001/030134
(IPPALA THANDA)
|
3621030000NRG24141120230411467
|
14/11/2023
|
Vaali
|
3621030WL023310
|
Vaali
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515852
|
|
VANKUDOTHU VALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-019-001/030148
(IPPALA THANDA)
|
3621030000NRG24141120230411468
|
14/11/2023
|
Bujji
|
3621030WL023310
|
Bujji
|
00688
|
FINO0001001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515855
|
|
VANKUDOTHU BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-019-001/030149
(IPPALA THANDA)
|
3621030000NRG24141120230411470
|
14/11/2023
|
Ganga
|
3621030WL023310
|
Ganga
|
00688
|
FINO0001001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016515864
|
|
VANKUDOTHU GANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-019-001/030150
(IPPALA THANDA)
|
3621030000NRG24141120230411472
|
14/11/2023
|
Saroja
|
3621030WL023310
|
Saroja
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515856
|
|
VANKUDOTHU SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-019-001/030163
(IPPALA THANDA)
|
3621030000NRG24141120230411473
|
14/11/2023
|
Kamsaa
|
3621030WL023310
|
Kamsaa
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515867
|
|
DHARAVATH KAMSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-019-001/030220
(IPPALA THANDA)
|
3621030000NRG24141120230411478
|
14/11/2023
|
Shoban
|
3621030WL023310
|
Shoban
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016515903
|
|
DHARAVATH SHOBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-019-001/030236
(IPPALA THANDA)
|
3621030000NRG24141120230411479
|
14/11/2023
|
mangamma
|
3621030WL023310
|
mangamma
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515873
|
|
VANKUDOTHU MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-019-001/050113
(IPPALA THANDA)
|
3621030000NRG24141120230411480
|
14/11/2023
|
Amrutamma
|
3621030WL023310
|
Amrutamma
|
00688
|
FINO0001001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515877
|
|
Mali Ammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-019-001/050114
(IPPALA THANDA)
|
3621030000NRG24141120230411481
|
14/11/2023
|
Padma
|
3621030WL023310
|
Padma
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515857
|
|
MALI PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-019-001/030022
(IPPALA THANDA)
|
3621030000NRG24141120230411442
|
14/11/2023
|
Rajitha
|
3621030WL023310
|
Rajitha
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016515897
|
|
AMGOTH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-019-001/030027
(IPPALA THANDA)
|
3621030000NRG24141120230411443
|
14/11/2023
|
Moulaa
|
3621030WL023310
|
Moulaa
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515898
|
|
DHARAVATH MOULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-019-001/030090
(IPPALA THANDA)
|
3621030000NRG24141120230411452
|
14/11/2023
|
Bamgaari
|
3621030WL023310
|
Bamgaari
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
01/01/2024
|
|
9016515890
|
|
BANOTHU BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-019-001/030132
(IPPALA THANDA)
|
3621030000NRG24141120230411464
|
14/11/2023
|
Eerya
|
3621030WL023310
|
Eerya
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016515895
|
|
DHARAVATH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-019-001/030183
(IPPALA THANDA)
|
3621030000NRG24141120230411474
|
14/11/2023
|
Teekaam
|
3621030WL023310
|
Teekaam
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016515844
|
|
DHARAVATH TEEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26667
|
26667
|
|
|
|
|
|
|
|