|
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
|
URKONDA
|
TS-35-023-013-028/010121
(RACHALPALLE)
|
3635023000NRG24240320240798220
|
24/03/2024
|
Lingamma
|
3635023WL062158
|
Lingamma
|
00415
|
SBIN0006222
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942290737
|
|
LINGAMMA MADGULA
|
ICICI BANK LTD(508534)
|
|
2
|
URKONDA
|
TS-35-023-013-028/010195
(RACHALPALLE)
|
3635023000NRG24240320240798238
|
24/03/2024
|
Madgula Jayamma
|
3635023WL062158
|
Madgula Jayamma
|
00415
|
SBIN0006222
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942290748
|
|
JAYAMMA MADGULA
|
ICICI BANK LTD(508534)
|
|
3
|
URKONDA
|
TS-35-023-013-028/010309
(RACHALPALLE)
|
3635023000NRG24240320240798247
|
24/03/2024
|
Chennamma
|
3635023WL062158
|
Chennamma
|
00415
|
SBIN0006222
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942290742
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
URKONDA
|
TS-35-023-013-028/010482
(RACHALPALLE)
|
3635023000NRG24240320240798263
|
24/03/2024
|
pavan
|
3635023WL062158
|
pavan
|
00415
|
SBIN0006222
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942290746
|
|
BANDIKANTI PAVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
5
|
URKONDA
|
TS-35-023-013-028/010355
(RACHALPALLE)
|
3635023000NRG24240320240798252
|
24/03/2024
|
Lalitamma
|
3635023WL062158
|
Lalitamma
|
00415
|
SBIN0021201
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2942290739
|
|
BOYA LALITHAMMA
|
UCO BANK(607066)
|
|
6
|
URKONDA
|
TS-35-023-013-028/010631
(RACHALPALLE)
|
3635023000NRG24240320240798281
|
24/03/2024
|
BHUDEVI
|
3635023WL062158
|
BHUDEVI
|
00415
|
SBIN0021201
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942290756
|
|
MISS T BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
7
|
URKONDA
|
TS-35-023-013-028/010023
(RACHALPALLE)
|
3635023000NRG24240320240798199
|
24/03/2024
|
Suvarna
|
3635023WL062158
|
Suvarna
|
00462
|
UCBA0001244
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942290714
|
|
MADGULA SUVARNA
|
UCO BANK(607066)
|
|
8
|
URKONDA
|
TS-35-023-013-028/010035
(RACHALPALLE)
|
3635023000NRG24240320240798200
|
24/03/2024
|
Kalla Anjaiah
|
3635023WL062158
|
Kalla Anjaiah
|
00462
|
UCBA0001244
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942290698
|
|
ANJANEYULU MADGULA
|
ICICI BANK LTD(508534)
|
|
9
|
URKONDA
|
TS-35-023-013-028/010039
(RACHALPALLE)
|
3635023000NRG24240320240798202
|
24/03/2024
|
Santhamma
|
3635023WL062158
|
Santhamma
|
00462
|
UCBA0001244
|
293
|
293
|
Processed
|
13/04/2024
|
|
2942290702
|
|
MADGULA SHANTHAMMA
|
UCO BANK(607066)
|
|
10
|
URKONDA
|
TS-35-023-013-028/010041
(RACHALPALLE)
|
3635023000NRG24240320240798203
|
24/03/2024
|
Peddamma
|
3635023WL062158
|
Peddamma
|
00462
|
UCBA0001244
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2942290721
|
|
MRS ANANTHA PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
URKONDA
|
TS-35-023-013-028/010050
(RACHALPALLE)
|
3635023000NRG24240320240798204
|
24/03/2024
|
Jangamma
|
3635023WL062158
|
Jangamma
|
00462
|
UCBA0001244
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942290716
|
|
JANGAMMA MADGULA
|
ICICI BANK LTD(508534)
|
|
12
|
URKONDA
|
TS-35-023-013-028/010054
(RACHALPALLE)
|
3635023000NRG24240320240798208
|
24/03/2024
|
Lakshmamma
|
3635023WL062158
|
Lakshmamma
|
00462
|
UCBA0001244
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942290713
|
|
S LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
URKONDA
|
TS-35-023-013-028/010101
(RACHALPALLE)
|
3635023000NRG24240320240798215
|
24/03/2024
|
Santhamma
|
3635023WL062158
|
Santhamma
|
00462
|
UCBA0001244
|
296
|
296
|
Processed
|
13/04/2024
|
|
2942290718
|
|
MADGULA SHANTHAMMA
|
UCO BANK(607066)
|
|
14
|
URKONDA
|
TS-35-023-013-028/010102
(RACHALPALLE)
|
3635023000NRG24240320240798217
|
24/03/2024
|
Anjamma
|
3635023WL062158
|
Anjamma
|
00462
|
UCBA0001244
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942290710
|
|
MADGULA ANJAMMA
|
UCO BANK(607066)
|
|
15
|
URKONDA
|
TS-35-023-013-028/010102
(RACHALPALLE)
|
3635023000NRG24240320240798216
|
24/03/2024
|
Davidu
|
3635023WL062158
|
Davidu
|
00462
|
UCBA0001244
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942290707
|
|
DAVIDU MADGULA
|
ICICI BANK LTD(508534)
|
|
16
|
URKONDA
|
TS-35-023-013-028/010112
(RACHALPALLE)
|
3635023000NRG24240320240798218
|
24/03/2024
|
Madgula Venkatamma
|
3635023WL062158
|
Madgula Venkatamma
|
00462
|
UCBA0001244
|
947
|
947
|
Processed
|
13/04/2024
|
|
2942290704
|
|
VENKATAMMA MADGUILA
|
ICICI BANK LTD(508534)
|
|
17
|
URKONDA
|
TS-35-023-013-028/010160
(RACHALPALLE)
|
3635023000NRG24240320240798228
|
24/03/2024
|
Damodar
|
3635023WL062158
|
Damodar
|
00462
|
UCBA0001244
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942290706
|
|
DAMODAR G
|
ICICI BANK LTD(508534)
|
|
18
|
URKONDA
|
TS-35-023-013-028/010160
(RACHALPALLE)
|
3635023000NRG24240320240798229
|
24/03/2024
|
Haimavathi
|
3635023WL062158
|
Haimavathi
|
00462
|
UCBA0001244
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942290727
|
|
HAIMAVATHI G
|
ICICI BANK LTD(508534)
|
|
19
|
URKONDA
|
TS-35-023-013-028/010176
(RACHALPALLE)
|
3635023000NRG24240320240798232
|
24/03/2024
|
Salamma
|
3635023WL062158
|
Salamma
|
00462
|
UCBA0001244
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942290731
|
|
SALAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
URKONDA
|
TS-35-023-013-028/010183
(RACHALPALLE)
|
3635023000NRG24240320240798234
|
24/03/2024
|
Saradha
|
3635023WL062158
|
Saradha
|
00462
|
UCBA0001244
|
592
|
592
|
Processed
|
13/04/2024
|
|
2942290728
|
|
MADGULA SHARADHA
|
UCO BANK(607066)
|
|
21
|
URKONDA
|
TS-35-023-013-028/010184
(RACHALPALLE)
|
3635023000NRG24240320240798235
|
24/03/2024
|
Chittemma
|
3635023WL062158
|
Chittemma
|
00462
|
UCBA0001244
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942290711
|
|
CHITTEMMA MADGULA
|
ICICI BANK LTD(508534)
|
|
22
|
URKONDA
|
TS-35-023-013-028/010217
(RACHALPALLE)
|
3635023000NRG24240320240798241
|
24/03/2024
|
Arunamma
|
3635023WL062158
|
Arunamma
|
00462
|
UCBA0001244
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942290720
|
|
Jogulam Arunamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
URKONDA
|
TS-35-023-013-028/010220
(RACHALPALLE)
|
3635023000NRG24240320240798242
|
24/03/2024
|
Kalamma
|
3635023WL062158
|
Kalamma
|
00462
|
UCBA0001244
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942290730
|
|
KALAMMA MADGULA
|
ICICI BANK LTD(508534)
|
|
24
|
URKONDA
|
TS-35-023-013-028/010221
(RACHALPALLE)
|
3635023000NRG24240320240798243
|
24/03/2024
|
Alivelamma
|
3635023WL062158
|
Alivelamma
|
00462
|
UCBA0001244
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942290719
|
|
KATIKAM ALIVELU
|
UCO BANK(607066)
|
|
25
|
URKONDA
|
TS-35-023-013-028/010280
(RACHALPALLE)
|
3635023000NRG24240320240798246
|
24/03/2024
|
Venkatamma
|
3635023WL062158
|
Venkatamma
|
00462
|
UCBA0001244
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942290699
|
|
NALLABOTHULA VENKATAMMA
|
UCO BANK(607066)
|
|
26
|
URKONDA
|
TS-35-023-013-028/010321
(RACHALPALLE)
|
3635023000NRG24240320240798248
|
24/03/2024
|
Sugunamma
|
3635023WL062158
|
Sugunamma
|
00462
|
UCBA0001244
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942290701
|
|
K SUGUNAMMA
|
UCO BANK(607066)
|
|
27
|
URKONDA
|
TS-35-023-013-028/010356
(RACHALPALLE)
|
3635023000NRG24240320240798253
|
24/03/2024
|
Lakshmidevi
|
3635023WL062158
|
Lakshmidevi
|
00462
|
UCBA0001244
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942290715
|
|
CHINTHAKINDI LAKSHMI DEVI
|
UCO BANK(607066)
|
|
28
|
URKONDA
|
TS-35-023-013-028/010357
(RACHALPALLE)
|
3635023000NRG24240320240798254
|
24/03/2024
|
Bojjamma
|
3635023WL062158
|
Bojjamma
|
00462
|
UCBA0001244
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942290705
|
|
Erati Parvathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
URKONDA
|
TS-35-023-013-028/010514
(RACHALPALLE)
|
3635023000NRG24240320240798266
|
24/03/2024
|
Geetha Bai
|
3635023WL062158
|
Geetha Bai
|
00462
|
UCBA0001244
|
293
|
293
|
Processed
|
13/04/2024
|
|
2942290723
|
|
MALLEKEDI GEETHA
|
UCO BANK(607066)
|
|
30
|
URKONDA
|
TS-35-023-013-028/010514
(RACHALPALLE)
|
3635023000NRG24240320240798265
|
24/03/2024
|
Rajendar
|
3635023WL062158
|
Rajendar
|
00462
|
UCBA0001244
|
293
|
293
|
Processed
|
13/04/2024
|
|
2942290708
|
|
Mallekedi Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
URKONDA
|
TS-35-023-013-028/010530
(RACHALPALLE)
|
3635023000NRG24240320240798270
|
24/03/2024
|
Anitha
|
3635023WL062158
|
Anitha
|
00462
|
UCBA0001244
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942290709
|
|
KALLU ANITHA
|
UCO BANK(607066)
|
|
32
|
URKONDA
|
TS-35-023-013-028/010530
(RACHALPALLE)
|
3635023000NRG24240320240798269
|
24/03/2024
|
Bal Reddy
|
3635023WL062158
|
Bal Reddy
|
00462
|
UCBA0001244
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942290703
|
|
KALLU BAL REDDY
|
UCO BANK(607066)
|
|
33
|
URKONDA
|
TS-35-023-013-028/010543
(RACHALPALLE)
|
3635023000NRG24240320240798271
|
24/03/2024
|
krishnaiah
|
3635023WL062158
|
krishnaiah
|
00462
|
UCBA0001244
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942290712
|
|
VENKATAPURAM KRISHNAIAH
|
UCO BANK(607066)
|
|
34
|
URKONDA
|
TS-35-023-013-028/010582
(RACHALPALLE)
|
3635023000NRG24240320240798276
|
24/03/2024
|
Shivaneela
|
3635023WL062158
|
Shivaneela
|
00462
|
UCBA0001244
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942290717
|
|
GUJJULA SHIVALEELA
|
UCO BANK(607066)
|
|
35
|
URKONDA
|
TS-35-023-013-028/010597
(RACHALPALLE)
|
3635023000NRG24240320240798278
|
24/03/2024
|
Shiva
|
3635023WL062158
|
Shiva
|
00462
|
UCBA0001244
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942290722
|
|
A SHIVA
|
UCO BANK(607066)
|
|
36
|
URKONDA
|
TS-35-023-013-028/010631
(RACHALPALLE)
|
3635023000NRG24240320240798282
|
24/03/2024
|
M Bangaru
|
3635023WL062158
|
M Bangaru
|
00462
|
UCBA0001244
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942290724
|
|
MADGULA BANGARU
|
UCO BANK(607066)
|
|
37
|
URKONDA
|
TS-35-023-013-028/010641
(RACHALPALLE)
|
3635023000NRG24240320240798197
|
24/03/2024
|
Jangaiahgoud
|
3635023WL062156
|
Jangaiahgoud
|
00462
|
UCBA0001244
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942290700
|
|
Jangaiahgoud Katikam
|
GENERAL POST OFFICE(607245)
|
|
38
|
URKONDA
|
TS-35-023-013-028/20042
(RACHALPALLE)
|
3635023000NRG24240320240798284
|
24/03/2024
|
K Hareesh
|
3635023WL062158
|
K Hareesh
|
00462
|
UCBA0001244
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942290726
|
|
KUKUTLA HAREESH
|
UCO BANK(607066)
|
|
39
|
URKONDA
|
TS-35-023-013-028/20043
(RACHALPALLE)
|
3635023000NRG24240320240798285
|
24/03/2024
|
G Shivaiah
|
3635023WL062158
|
G Shivaiah
|
00462
|
UCBA0001244
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2942290729
|
|
GUJJULA SHIVAIAH
|
UCO BANK(607066)
|
|
40
|
URKONDA
|
TS-35-023-013-028/20044
(RACHALPALLE)
|
3635023000NRG24240320240798286
|
24/03/2024
|
G Navaneetha
|
3635023WL062158
|
G Navaneetha
|
00462
|
UCBA0001244
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942290725
|
|
GUPTALA NAVANEETHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24584
|
24584
|
|
|
|
|
|
|
|
|
41
|
URKONDA
|
TS-35-023-013-028/010053
(RACHALPALLE)
|
3635023000NRG24240320240798206
|
24/03/2024
|
Alivelu
|
3635023WL062158
|
Alivelu
|
00688
|
FINO0001001
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942290743
|
|
KUKATI ALIVELA
|
ICICI BANK LTD(508534)
|
|
42
|
URKONDA
|
TS-35-023-013-028/010053
(RACHALPALLE)
|
3635023000NRG24240320240798205
|
24/03/2024
|
Sivakoti
|
3635023WL062158
|
Sivakoti
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942290759
|
|
Kukati Shivakoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
URKONDA
|
TS-35-023-013-028/010054
(RACHALPALLE)
|
3635023000NRG24240320240798207
|
24/03/2024
|
Boya Venkataiah
|
3635023WL062158
|
Boya Venkataiah
|
00688
|
FINO0001001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942290760
|
|
SIRIPURAM VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
URKONDA
|
TS-35-023-013-028/010069
(RACHALPALLE)
|
3635023000NRG24240320240798209
|
24/03/2024
|
Ramulu
|
3635023WL062158
|
Ramulu
|
00688
|
FINO0001001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942290751
|
|
CHINTHAKINDI RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
URKONDA
|
TS-35-023-013-028/010078
(RACHALPALLE)
|
3635023000NRG24240320240798211
|
24/03/2024
|
Lingamma
|
3635023WL062158
|
Lingamma
|
00688
|
FINO0001001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942290732
|
|
MADGULA LINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
URKONDA
|
TS-35-023-013-028/010113
(RACHALPALLE)
|
3635023000NRG24240320240798219
|
24/03/2024
|
Saramma
|
3635023WL062158
|
Saramma
|
00688
|
FINO0001001
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942290745
|
|
MADGULA SHARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
URKONDA
|
TS-35-023-013-028/010133
(RACHALPALLE)
|
3635023000NRG24240320240798222
|
24/03/2024
|
Lakshmi
|
3635023WL062158
|
Lakshmi
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942290747
|
|
DONURU LAKSHMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
URKONDA
|
TS-35-023-013-028/010134
(RACHALPALLE)
|
3635023000NRG24240320240798223
|
24/03/2024
|
Bhagyamma
|
3635023WL062158
|
Bhagyamma
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942290733
|
|
LANGUNURU BHAGYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
URKONDA
|
TS-35-023-013-028/010146
(RACHALPALLE)
|
3635023000NRG24240320240798224
|
24/03/2024
|
Lakshmamma
|
3635023WL062158
|
Lakshmamma
|
00688
|
FINO0001001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942290758
|
|
SEEPURAM LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
URKONDA
|
TS-35-023-013-028/010148
(RACHALPALLE)
|
3635023000NRG24240320240798226
|
24/03/2024
|
Krushnamma
|
3635023WL062158
|
Krushnamma
|
00688
|
FINO0001001
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2942290757
|
|
GUJJULA KRISHNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
URKONDA
|
TS-35-023-013-028/010157
(RACHALPALLE)
|
3635023000NRG24240320240798227
|
24/03/2024
|
Bhupati
|
3635023WL062158
|
Bhupati
|
00688
|
FINO0001001
|
293
|
293
|
Processed
|
13/04/2024
|
|
2942290740
|
|
KATIKAM BHUPATHI GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
URKONDA
|
TS-35-023-013-028/010162
(RACHALPALLE)
|
3635023000NRG24240320240798230
|
24/03/2024
|
Neelaveni
|
3635023WL062158
|
Neelaveni
|
00688
|
FINO0001001
|
789
|
789
|
Processed
|
13/04/2024
|
|
2942290734
|
|
Madgula Neelaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
URKONDA
|
TS-35-023-013-028/010165
(RACHALPALLE)
|
3635023000NRG24240320240798231
|
24/03/2024
|
Venkatamma
|
3635023WL062158
|
Venkatamma
|
00688
|
FINO0001001
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942290761
|
|
Gujjula Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
URKONDA
|
TS-35-023-013-028/010209
(RACHALPALLE)
|
3635023000NRG24240320240798240
|
24/03/2024
|
Jayasudha
|
3635023WL062158
|
Jayasudha
|
00688
|
FINO0001001
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942290741
|
|
JAYASUDHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
URKONDA
|
TS-35-023-013-028/010367
(RACHALPALLE)
|
3635023000NRG24240320240798255
|
24/03/2024
|
Lakshmamma
|
3635023WL062158
|
Lakshmamma
|
00688
|
FINO0001001
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942290752
|
|
SEEPURAM LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
URKONDA
|
TS-35-023-013-028/010377
(RACHALPALLE)
|
3635023000NRG24240320240798256
|
24/03/2024
|
Anjamma
|
3635023WL062158
|
Anjamma
|
00688
|
FINO0001001
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942290744
|
|
ANJAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
URKONDA
|
TS-35-023-013-028/010468
(RACHALPALLE)
|
3635023000NRG24240320240798262
|
24/03/2024
|
CHANDRAKALA
|
3635023WL062158
|
CHANDRAKALA
|
00688
|
FINO0001001
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942290735
|
|
CHANDRAKALA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
URKONDA
|
TS-35-023-013-028/010579
(RACHALPALLE)
|
3635023000NRG24240320240798275
|
24/03/2024
|
Sumitra
|
3635023WL062158
|
Sumitra
|
00688
|
FINO0001001
|
473
|
473
|
Processed
|
13/04/2024
|
|
2942290749
|
|
Madgula Sumithra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
URKONDA
|
TS-35-023-013-028/010584
(RACHALPALLE)
|
3635023000NRG24240320240798277
|
24/03/2024
|
Anjamma
|
3635023WL062158
|
Anjamma
|
00688
|
FINO0001001
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2942290753
|
|
ANJAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
URKONDA
|
TS-35-023-013-028/010608
(RACHALPALLE)
|
3635023000NRG24240320240798279
|
24/03/2024
|
Satyanari
|
3635023WL062158
|
Satyanari
|
00688
|
FINO0001001
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942290750
|
|
K SATHYANARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
URKONDA
|
TS-35-023-013-028/010623
(RACHALPALLE)
|
3635023000NRG24240320240798280
|
24/03/2024
|
Renuka
|
3635023WL062158
|
Renuka
|
00688
|
FINO0001001
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942290736
|
|
MADGULA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
URKONDA
|
TS-35-023-013-028/010635
(RACHALPALLE)
|
3635023000NRG24240320240798283
|
24/03/2024
|
Jangaiah
|
3635023WL062158
|
Jangaiah
|
00688
|
FINO0001001
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942290765
|
|
Madgula Jangaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
63
|
URKONDA
|
TS-35-023-013-028/010070
(RACHALPALLE)
|
3635023000NRG24240320240798210
|
24/03/2024
|
anjaneyulu
|
3635023WL062158
|
anjaneyulu
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942290694
|
|
KANUGULA ANJANEYULU
|
UCO BANK(607066)
|
|
64
|
URKONDA
|
TS-35-023-013-028/010080
(RACHALPALLE)
|
3635023000NRG24240320240798212
|
24/03/2024
|
Chand Pash
|
3635023WL062158
|
Chand Pash
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942290696
|
|
MOHAMMED CHAND PASHA
|
UCO BANK(607066)
|
|
65
|
URKONDA
|
TS-35-023-013-028/010525
(RACHALPALLE)
|
3635023000NRG24240320240798267
|
24/03/2024
|
Bhagyamma
|
3635023WL062158
|
Bhagyamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942290697
|
|
LANGANURU BHAGYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
URKONDA
|
TS-35-023-013-028/010529
(RACHALPALLE)
|
3635023000NRG24240320240798268
|
24/03/2024
|
Chandrashekar
|
3635023WL062158
|
Chandrashekar
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942290693
|
|
BOYA CHENDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
URKONDA
|
TS-35-023-013-028/010563
(RACHALPALLE)
|
3635023000NRG24240320240798273
|
24/03/2024
|
Anjamma
|
3635023WL062158
|
Anjamma
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
13/04/2024
|
|
2942290695
|
|
MS GOVINDU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
URKONDA
|
TS-35-023-013-028/010566
(RACHALPALLE)
|
3635023000NRG24240320240798274
|
24/03/2024
|
laxmammma
|
3635023WL062158
|
laxmammma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
14/04/2024
|
|
2942290692
|
|
MARIPALLI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4317
|
4317
|
|
|
|
|
|
|
|
|
69
|
URKONDA
|
TS-35-023-013-028/010039
(RACHALPALLE)
|
3635023000NRG24240320240798201
|
24/03/2024
|
Sivalingaiah
|
3635023WL062158
|
Sivalingaiah
|
00710
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2942290754
|
|
MADUGULA SHIVALINGAM
|
UCO BANK(607066)
|
|
70
|
URKONDA
|
TS-35-023-013-028/010202
(RACHALPALLE)
|
3635023000NRG24240320240798239
|
24/03/2024
|
Anantha Bhoopathi
|
3635023WL062158
|
Anantha Bhoopathi
|
00710
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942290755
|
|
BHUPATHI
|
UCO BANK(607066)
|
|
71
|
URKONDA
|
TS-35-023-013-028/010271
(RACHALPALLE)
|
3635023000NRG24240320240798244
|
24/03/2024
|
Venkatamma
|
3635023WL062158
|
Venkatamma
|
00710
|
SBIN0000DOP
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942290764
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
URKONDA
|
TS-35-023-013-028/010351
(RACHALPALLE)
|
3635023000NRG24240320240798251
|
24/03/2024
|
Jangamma
|
3635023WL062158
|
Jangamma
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942290738
|
|
Mangali Jangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
URKONDA
|
TS-35-023-013-028/010404
(RACHALPALLE)
|
3635023000NRG24240320240798196
|
24/03/2024
|
Sudarshan Reddy
|
3635023WL062156
|
Sudarshan Reddy
|
00710
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2942290763
|
|
KALLU SUDHARSHAN REDDY
|
UCO BANK(607066)
|
|
74
|
URKONDA
|
TS-35-023-013-028/010423
(RACHALPALLE)
|
3635023000NRG24240320240798198
|
24/03/2024
|
Laxmi Narayana
|
3635023WL062157
|
Laxmi Narayana
|
00710
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2942290762
|
|
MR VANGOORU LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55545
|
55545
|
|
|
|
|
|
|
|