|
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-21-038-014-010/010012
()
|
3621038000NRG24260320240562098
|
26/03/2024
|
Sammakka
|
3621038WL037202
|
Sammakka
|
00078
|
CNRB0001325
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942731160
|
|
Gandrakota Sammakka Gandr
|
GENERAL POST OFFICE(607245)
|
|
2
|
SHAYAMPET
|
TS-21-038-014-010/010050
()
|
3621038000NRG24260320240562106
|
26/03/2024
|
Raatha
|
3621038WL037202
|
Raatha
|
00078
|
CNRB0001325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731153
|
|
Pingili Raatha Pingili
|
GENERAL POST OFFICE(607245)
|
|
3
|
SHAYAMPET
|
TS-21-038-014-010/010059
()
|
3621038000NRG24260320240562110
|
26/03/2024
|
Raajanna
|
3621038WL037202
|
Raajanna
|
00078
|
CNRB0001325
|
1534
|
1534
|
Rejected
|
13/04/2024
|
|
2942731149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SHAYAMPET
|
TS-21-038-014-010/010086
()
|
3621038000NRG24260320240562122
|
26/03/2024
|
Soujanya
|
3621038WL037202
|
Soujanya
|
00078
|
CNRB0001325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731152
|
|
Peddireddy Soujanya Peddi
|
GENERAL POST OFFICE(607245)
|
|
5
|
SHAYAMPET
|
TS-21-038-014-010/010101
()
|
3621038000NRG24260320240562129
|
26/03/2024
|
sripal
|
3621038WL037202
|
sripal
|
00078
|
CNRB0001325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942731166
|
|
PARUPATI SRIPAL
|
CANARA BANK(508532)
|
|
6
|
SHAYAMPET
|
TS-21-038-014-010/010115
()
|
3621038000NRG24260320240562131
|
26/03/2024
|
Raajanna
|
3621038WL037202
|
Raajanna
|
00078
|
CNRB0001325
|
1364
|
1364
|
Rejected
|
13/04/2024
|
|
2942731154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHAYAMPET
|
TS-21-038-014-010/010122
()
|
3621038000NRG24260320240562138
|
26/03/2024
|
Srikanth
|
3621038WL037202
|
Srikanth
|
00078
|
CNRB0001325
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731163
|
|
Madam Srikanth Madam
|
GENERAL POST OFFICE(607245)
|
|
8
|
SHAYAMPET
|
TS-21-038-014-010/010123
()
|
3621038000NRG24260320240562139
|
26/03/2024
|
Gattayya
|
3621038WL037202
|
Gattayya
|
00078
|
CNRB0001325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731148
|
|
Madam Gattayya Madam
|
GENERAL POST OFFICE(607245)
|
|
9
|
SHAYAMPET
|
TS-21-038-014-010/010138
()
|
3621038000NRG24260320240562144
|
26/03/2024
|
Sadayya
|
3621038WL037202
|
Sadayya
|
00078
|
CNRB0001325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731161
|
|
GADAM SADAIAH
|
CANARA BANK(508532)
|
|
10
|
SHAYAMPET
|
TS-21-038-014-010/010151
()
|
3621038000NRG24260320240562149
|
26/03/2024
|
Chilukala Sammayya
|
3621038WL037202
|
Chilukala Sammayya
|
00078
|
CNRB0001325
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2942731168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHAYAMPET
|
TS-21-038-014-010/010181
()
|
3621038000NRG24260320240562157
|
26/03/2024
|
Komurayya
|
3621038WL037202
|
Komurayya
|
00078
|
CNRB0001325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731150
|
|
CHILUKALA KOMRAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAYAMPET
|
TS-21-038-014-010/010190
()
|
3621038000NRG24260320240562161
|
26/03/2024
|
Srinu
|
3621038WL037202
|
Srinu
|
00078
|
CNRB0001325
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942731155
|
|
BALLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAYAMPET
|
TS-21-038-014-010/010197
()
|
3621038000NRG24260320240562164
|
26/03/2024
|
Pavani
|
3621038WL037202
|
Pavani
|
00078
|
CNRB0001325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731164
|
|
PALLEBOINA PAVANI
|
CANARA BANK(508532)
|
|
14
|
SHAYAMPET
|
TS-21-038-014-010/010228
()
|
3621038000NRG24260320240562170
|
26/03/2024
|
SREEVANI
|
3621038WL037202
|
SREEVANI
|
00078
|
CNRB0001325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942731165
|
|
THALLA SREEVANI
|
CANARA BANK(508532)
|
|
15
|
SHAYAMPET
|
TS-21-038-014-010/010290
()
|
3621038000NRG24260320240562172
|
26/03/2024
|
Prakash
|
3621038WL037202
|
Prakash
|
00078
|
CNRB0001325
|
1534
|
1534
|
Processed
|
14/04/2024
|
|
2942731158
|
|
DAINAMPELLY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAYAMPET
|
TS-21-038-014-010/010290
()
|
3621038000NRG24260320240562173
|
26/03/2024
|
Shreeilatha
|
3621038WL037202
|
Shreeilatha
|
00078
|
CNRB0001325
|
1705
|
1705
|
Processed
|
14/04/2024
|
|
2942731159
|
|
DAINAMPELLY SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAYAMPET
|
TS-21-038-014-010/010332
()
|
3621038000NRG24260320240562177
|
26/03/2024
|
Ramakka
|
3621038WL037202
|
Ramakka
|
00078
|
CNRB0001325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731157
|
|
MULAGUNDLA RAMANAMMA
|
CANARA BANK(508532)
|
|
18
|
SHAYAMPET
|
TS-21-038-014-010/010349
()
|
3621038000NRG24260320240562180
|
26/03/2024
|
Raj Reddi
|
3621038WL037202
|
Raj Reddi
|
00078
|
CNRB0001325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731151
|
|
POTHU RAJI REDDY
|
CANARA BANK(508532)
|
|
19
|
SHAYAMPET
|
TS-21-038-014-010/010513
()
|
3621038000NRG24260320240562207
|
26/03/2024
|
KUMARASWAMI
|
3621038WL037202
|
KUMARASWAMI
|
00078
|
CNRB0001325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731156
|
|
KUMARASWAMY BATHINI
|
CANARA BANK(508532)
|
|
20
|
SHAYAMPET
|
TS-21-038-014-010/010513
()
|
3621038000NRG24260320240562208
|
26/03/2024
|
Vishala
|
3621038WL037202
|
Vishala
|
00078
|
CNRB0001325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731147
|
|
BATHINI VISHALA
|
CANARA BANK(508532)
|
|
21
|
SHAYAMPET
|
TS-21-038-014-010/010547
()
|
3621038000NRG24260320240562211
|
26/03/2024
|
CHILUKALA RAKESH
|
3621038WL037202
|
CHILUKALA RAKESH
|
00078
|
CNRB0001325
|
1364
|
1364
|
Processed
|
13/04/2024
|
|
2942731143
|
|
CHILUKALA RAKESH
|
CANARA BANK(508532)
|
|
22
|
SHAYAMPET
|
TS-21-038-014-010/010547
()
|
3621038000NRG24260320240562210
|
26/03/2024
|
rajanna
|
3621038WL037202
|
rajanna
|
00078
|
CNRB0001325
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2942731162
|
|
CHILUKALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAYAMPET
|
TS-21-038-014-010/10612
()
|
3621038000NRG24260320240562214
|
26/03/2024
|
ARIPIRALA SANJEEVA REDDY
|
3621038WL037202
|
ARIPIRALA SANJEEVA REDDY
|
00078
|
CNRB0001325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942731167
|
|
ARIPIRALA SANJEEV REDDY .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
SHAYAMPET
|
TS-21-038-014-010/20518
()
|
3621038000NRG24260320240562218
|
26/03/2024
|
KUSAM BUTCHAIAH
|
3621038WL037202
|
KUSAM BUTCHAIAH
|
00078
|
CNRB0001325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731146
|
|
Kusam Buchaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37169
|
37169
|
|
|
|
|
|
|
|
|
25
|
SHAYAMPET
|
TS-21-038-014-010/010117
()
|
3621038000NRG24260320240562135
|
26/03/2024
|
Tirupati
|
3621038WL037202
|
Tirupati
|
00165
|
IBKL0000210
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731192
|
|
PENTA THIRUPATHI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
26
|
SHAYAMPET
|
TS-21-038-002-001/020198
()
|
3621038000NRG24260320240561995
|
26/03/2024
|
Bhaarati
|
3621038WL037197
|
Bhaarati
|
00415
|
SBIN0005325
|
3216
|
3216
|
Processed
|
13/04/2024
|
|
2942731197
|
|
BOORA BHARATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAYAMPET
|
TS-21-038-002-001/020225
()
|
3621038000NRG24260320240561997
|
26/03/2024
|
Krishnaveni
|
3621038WL037197
|
Krishnaveni
|
00415
|
SBIN0005325
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942731200
|
|
KRISHNAVENI BOORA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
SHAYAMPET
|
TS-21-038-011-007/010239
()
|
3621038000NRG24260320240561999
|
26/03/2024
|
Aruna
|
3621038WL037198
|
Aruna
|
00415
|
SBIN0005325
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942731196
|
|
MRS MADA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAYAMPET
|
TS-21-038-014-010/010022
()
|
3621038000NRG24260320240562099
|
26/03/2024
|
Saambareddi
|
3621038WL037202
|
Saambareddi
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
14/04/2024
|
|
2942731221
|
|
GANGADI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAYAMPET
|
TS-21-038-014-010/010024
()
|
3621038000NRG24260320240562100
|
26/03/2024
|
GANGADI SAMBASHIVAREDDY
|
3621038WL037202
|
GANGADI SAMBASHIVAREDDY
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731191
|
|
SAMBA SHIVA REDDY GANGADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
SHAYAMPET
|
TS-21-038-014-010/010028
()
|
3621038000NRG24260320240562101
|
26/03/2024
|
Nirmala
|
3621038WL037202
|
Nirmala
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731234
|
|
KADIVENDI NIRMALA
|
CANARA BANK(508532)
|
|
32
|
SHAYAMPET
|
TS-21-038-014-010/010028
()
|
3621038000NRG24260320240562102
|
26/03/2024
|
Virachaari
|
3621038WL037202
|
Virachaari
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731204
|
|
MR KADIVENDI VEERACHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAYAMPET
|
TS-21-038-014-010/010033
()
|
3621038000NRG24260320240562103
|
26/03/2024
|
Komrayya
|
3621038WL037202
|
Komrayya
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731202
|
|
MR KONAGANI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-014-010/010050
()
|
3621038000NRG24260320240562105
|
26/03/2024
|
Raajireddi
|
3621038WL037202
|
Raajireddi
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731199
|
|
Pingili Raajireddi Pingil
|
GENERAL POST OFFICE(607245)
|
|
35
|
SHAYAMPET
|
TS-21-038-014-010/010051
()
|
3621038000NRG24260320240562107
|
26/03/2024
|
Kumar
|
3621038WL037202
|
Kumar
|
00415
|
SBIN0005325
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942731171
|
|
Talla Kumar Talla
|
GENERAL POST OFFICE(607245)
|
|
36
|
SHAYAMPET
|
TS-21-038-014-010/010062
()
|
3621038000NRG24260320240562111
|
26/03/2024
|
Kumaaraswaami
|
3621038WL037202
|
Kumaaraswaami
|
00415
|
SBIN0005325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942731207
|
|
Tummala Kumarswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAYAMPET
|
TS-21-038-014-010/010066
()
|
3621038000NRG24260320240562114
|
26/03/2024
|
Ravi
|
3621038WL037202
|
Ravi
|
00415
|
SBIN0005325
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731170
|
|
SHANABOINA RAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAYAMPET
|
TS-21-038-014-010/010076
()
|
3621038000NRG24260320240562118
|
26/03/2024
|
Suremdrachaari
|
3621038WL037202
|
Suremdrachaari
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942731203
|
|
VINUKONDA SURENDRA CHARY .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
SHAYAMPET
|
TS-21-038-014-010/010083
()
|
3621038000NRG24260320240562119
|
26/03/2024
|
Sitaraamreddi
|
3621038WL037202
|
Sitaraamreddi
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731195
|
|
P SEETHA RAMI REDDY
|
CANARA BANK(508532)
|
|
40
|
SHAYAMPET
|
TS-21-038-014-010/010087
()
|
3621038000NRG24260320240562124
|
26/03/2024
|
Rajita
|
3621038WL037202
|
Rajita
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
14/04/2024
|
|
2942731233
|
|
MULAGUNDLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAYAMPET
|
TS-21-038-014-010/010090
()
|
3621038000NRG24260320240562125
|
26/03/2024
|
Mahemdar Reddi
|
3621038WL037202
|
Mahemdar Reddi
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942731144
|
|
PEDDI REDDY MAHENDER REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
SHAYAMPET
|
TS-21-038-014-010/010090
()
|
3621038000NRG24260320240562126
|
26/03/2024
|
Vijaya
|
3621038WL037202
|
Vijaya
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942731225
|
|
MRS PEDDI REDDY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAYAMPET
|
TS-21-038-014-010/010115
()
|
3621038000NRG24260320240562132
|
26/03/2024
|
Manjula
|
3621038WL037202
|
Manjula
|
00415
|
SBIN0005325
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731227
|
|
MRS PENTA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAYAMPET
|
TS-21-038-014-010/010116
()
|
3621038000NRG24260320240562133
|
26/03/2024
|
Lakshmi
|
3621038WL037202
|
Lakshmi
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942731219
|
|
Penta Lakshmi Penta
|
GENERAL POST OFFICE(607245)
|
|
45
|
SHAYAMPET
|
TS-21-038-014-010/010117
()
|
3621038000NRG24260320240562136
|
26/03/2024
|
Mamjula
|
3621038WL037202
|
Mamjula
|
00415
|
SBIN0005325
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942731226
|
|
MRS PENTA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAYAMPET
|
TS-21-038-014-010/010122
()
|
3621038000NRG24260320240562137
|
26/03/2024
|
Sammayya
|
3621038WL037202
|
Sammayya
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731212
|
|
Madam Sammayya Madam
|
GENERAL POST OFFICE(607245)
|
|
47
|
SHAYAMPET
|
TS-21-038-014-010/010124
()
|
3621038000NRG24260320240562140
|
26/03/2024
|
Paidi
|
3621038WL037202
|
Paidi
|
00415
|
SBIN0005325
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731229
|
|
Madam Paidi Madam
|
GENERAL POST OFFICE(607245)
|
|
48
|
SHAYAMPET
|
TS-21-038-014-010/010145
()
|
3621038000NRG24260320240562146
|
26/03/2024
|
BOYENI PAIDY
|
3621038WL037202
|
BOYENI PAIDY
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731145
|
|
BOINIM PAIDI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
SHAYAMPET
|
TS-21-038-014-010/010148
()
|
3621038000NRG24260320240562147
|
26/03/2024
|
mahender
|
3621038WL037202
|
mahender
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942731218
|
|
MR GADAM MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAYAMPET
|
TS-21-038-014-010/010162
()
|
3621038000NRG24260320240562151
|
26/03/2024
|
Peddaraajanna
|
3621038WL037202
|
Peddaraajanna
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942731238
|
|
Mr. CHILUKALA RAJAIAH
|
INDIAN BANK(607105)
|
|
51
|
SHAYAMPET
|
TS-21-038-014-010/010162
()
|
3621038000NRG24260320240562152
|
26/03/2024
|
Satish
|
3621038WL037202
|
Satish
|
00415
|
SBIN0005325
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731205
|
|
CHILUKALA SATHISH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
SHAYAMPET
|
TS-21-038-014-010/010166
()
|
3621038000NRG24260320240562154
|
26/03/2024
|
Sammayya
|
3621038WL037202
|
Sammayya
|
00415
|
SBIN0005325
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731213
|
|
GADAM SAMMIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAYAMPET
|
TS-21-038-014-010/010182
()
|
3621038000NRG24260320240562158
|
26/03/2024
|
Komurayya
|
3621038WL037202
|
Komurayya
|
00415
|
SBIN0005325
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942731216
|
|
MADAM KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAYAMPET
|
TS-21-038-014-010/010190
()
|
3621038000NRG24260320240562162
|
26/03/2024
|
Padma
|
3621038WL037202
|
Padma
|
00415
|
SBIN0005325
|
512
|
512
|
Processed
|
14/04/2024
|
|
2942731217
|
|
BALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAYAMPET
|
TS-21-038-014-010/010207
()
|
3621038000NRG24260320240562165
|
26/03/2024
|
anusha
|
3621038WL037202
|
anusha
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731237
|
|
MRS KURAKULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAYAMPET
|
TS-21-038-014-010/010211
()
|
3621038000NRG24260320240562168
|
26/03/2024
|
pavani
|
3621038WL037202
|
pavani
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2942731228
|
|
MORE PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAYAMPET
|
TS-21-038-014-010/010227
()
|
3621038000NRG24260320240562169
|
26/03/2024
|
Sammakka
|
3621038WL037202
|
Sammakka
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942731209
|
|
THALLA SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAYAMPET
|
TS-21-038-014-010/010326
()
|
3621038000NRG24260320240562176
|
26/03/2024
|
Sunita
|
3621038WL037202
|
Sunita
|
00415
|
SBIN0005325
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942731236
|
|
BALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAYAMPET
|
TS-21-038-014-010/010338
()
|
3621038000NRG24260320240562178
|
26/03/2024
|
Husaina
|
3621038WL037202
|
Husaina
|
00415
|
SBIN0005325
|
512
|
512
|
Processed
|
14/04/2024
|
|
2942731198
|
|
MOHAMMED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAYAMPET
|
TS-21-038-014-010/010340
()
|
3621038000NRG24260320240562179
|
26/03/2024
|
Amkus
|
3621038WL037202
|
Amkus
|
00415
|
SBIN0005325
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942731201
|
|
MR ANKUSHA ALI MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAYAMPET
|
TS-21-038-014-010/010352
()
|
3621038000NRG24260320240562184
|
26/03/2024
|
Manamma
|
3621038WL037202
|
Manamma
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942731231
|
|
YALAMANCHI MANEKKA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
SHAYAMPET
|
TS-21-038-014-010/010352
()
|
3621038000NRG24260320240562183
|
26/03/2024
|
Salemdar
|
3621038WL037202
|
Salemdar
|
00415
|
SBIN0005325
|
1364
|
1364
|
Processed
|
13/04/2024
|
|
2942731230
|
|
Velamanchi Salemdar Velam
|
GENERAL POST OFFICE(607245)
|
|
63
|
SHAYAMPET
|
TS-21-038-014-010/010353
()
|
3621038000NRG24260320240562185
|
26/03/2024
|
Jayapaal
|
3621038WL037202
|
Jayapaal
|
00415
|
SBIN0005325
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942731215
|
|
YELAMANCHI JAYAPAL .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
SHAYAMPET
|
TS-21-038-014-010/010355
()
|
3621038000NRG24260320240562187
|
26/03/2024
|
BUDDINENI ASHRITHA
|
3621038WL037202
|
BUDDINENI ASHRITHA
|
00415
|
SBIN0005325
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942731109
|
|
MRS ASHRITHA BUDDINENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAYAMPET
|
TS-21-038-014-010/010355
()
|
3621038000NRG24260320240562186
|
26/03/2024
|
Raghupati
|
3621038WL037202
|
Raghupati
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731220
|
|
BUDDINENI RAGHUPATHI
|
CANARA BANK(508532)
|
|
66
|
SHAYAMPET
|
TS-21-038-014-010/010362
()
|
3621038000NRG24260320240562188
|
26/03/2024
|
Ravi
|
3621038WL037202
|
Ravi
|
00415
|
SBIN0005325
|
1534
|
1534
|
Processed
|
14/04/2024
|
|
2942731210
|
|
BALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAYAMPET
|
TS-21-038-014-010/010364
()
|
3621038000NRG24260320240562191
|
26/03/2024
|
Tirupathi
|
3621038WL037202
|
Tirupathi
|
00415
|
SBIN0005325
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731214
|
|
CHILUKALA THIRUPATHI
|
CANARA BANK(508532)
|
|
68
|
SHAYAMPET
|
TS-21-038-014-010/010382
()
|
3621038000NRG24260320240562195
|
26/03/2024
|
Sunita
|
3621038WL037202
|
Sunita
|
00415
|
SBIN0005325
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942731208
|
|
MRS DASARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAYAMPET
|
TS-21-038-014-010/010394
()
|
3621038000NRG24260320240562196
|
26/03/2024
|
Sarita
|
3621038WL037202
|
Sarita
|
00415
|
SBIN0005325
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731235
|
|
MRS MADAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAYAMPET
|
TS-21-038-014-010/010398
()
|
3621038000NRG24260320240562198
|
26/03/2024
|
BONEPELLI MADHAVI
|
3621038WL037202
|
BONEPELLI MADHAVI
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942731223
|
|
Bonepalli Madavi Bonepall
|
GENERAL POST OFFICE(607245)
|
|
71
|
SHAYAMPET
|
TS-21-038-014-010/010398
()
|
3621038000NRG24260320240562197
|
26/03/2024
|
Raajireddy
|
3621038WL037202
|
Raajireddy
|
00415
|
SBIN0005325
|
1023
|
1023
|
Rejected
|
13/04/2024
|
|
2942731222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
SHAYAMPET
|
TS-21-038-014-010/010421
()
|
3621038000NRG24260320240562199
|
26/03/2024
|
Prabhaakar
|
3621038WL037202
|
Prabhaakar
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731211
|
|
Bachali Prabhakar Bachali
|
GENERAL POST OFFICE(607245)
|
|
73
|
SHAYAMPET
|
TS-21-038-014-010/010506
()
|
3621038000NRG24260320240562205
|
26/03/2024
|
Raajemdar
|
3621038WL037202
|
Raajemdar
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731206
|
|
Jodu Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAYAMPET
|
TS-21-038-014-010/10612
()
|
3621038000NRG24260320240562215
|
26/03/2024
|
ARIPIRALA LAXMI
|
3621038WL037202
|
ARIPIRALA LAXMI
|
00415
|
SBIN0005325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942731232
|
|
Aripirala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64060
|
64060
|
|
|
|
|
|
|
|
|
75
|
SHAYAMPET
|
TS-21-038-002-001/020198
()
|
3621038000NRG24260320240561994
|
26/03/2024
|
Kumaaraswaami
|
3621038WL037197
|
Kumaaraswaami
|
00415
|
SBIN0005879
|
3216
|
3216
|
Processed
|
13/04/2024
|
|
2942731224
|
|
MR BOORA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
76
|
SHAYAMPET
|
TS-21-038-002-001/020038
()
|
3621038000NRG24260320240561841
|
26/03/2024
|
Samtosh
|
3621038WL037194
|
Samtosh
|
00415
|
SBIN0020159
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2942731239
|
|
MR AKUTHOTA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
77
|
SHAYAMPET
|
TS-21-038-002-001/020038
()
|
3621038000NRG24260320240561842
|
26/03/2024
|
Sunita
|
3621038WL037194
|
Sunita
|
00415
|
SBIN0021559
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2942731110
|
|
MRS AKUTHOTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAYAMPET
|
TS-21-038-002-001/020225
()
|
3621038000NRG24260320240561996
|
26/03/2024
|
Rajkumar
|
3621038WL037197
|
Rajkumar
|
00415
|
SBIN0021559
|
3216
|
3216
|
Processed
|
13/04/2024
|
|
2942731108
|
|
RAJ KUMAR BOORA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
79
|
SHAYAMPET
|
TS-21-038-002-001/020310
()
|
3621038000NRG24260320240561998
|
26/03/2024
|
Karthik
|
3621038WL037197
|
Karthik
|
00468
|
UBIN0813851
|
3216
|
3216
|
Processed
|
13/04/2024
|
|
2942731169
|
|
Mr. Boora Karthik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
80
|
SHAYAMPET
|
TS-21-038-014-010/010139
()
|
3621038000NRG24260320240562145
|
26/03/2024
|
Ashok
|
3621038WL037202
|
Ashok
|
00685
|
TSAB0021002
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731193
|
|
GADAM ASHOK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
SHAYAMPET
|
TS-21-038-014-010/010544
()
|
3621038000NRG24260320240562209
|
26/03/2024
|
SRINU
|
3621038WL037202
|
SRINU
|
00685
|
TSAB0021002
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731194
|
|
Pallikonda Srinu Pallikon
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
82
|
SHAYAMPET
|
TS-21-038-014-010/010065
()
|
3621038000NRG24260320240562113
|
26/03/2024
|
Saritha
|
3621038WL037202
|
Saritha
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2942731179
|
|
MORE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAYAMPET
|
TS-21-038-014-010/010066
()
|
3621038000NRG24260320240562115
|
26/03/2024
|
Sukanya
|
3621038WL037202
|
Sukanya
|
00688
|
FINO0001001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2942731178
|
|
SHANABOINA SUKHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAYAMPET
|
TS-21-038-014-010/010101
()
|
3621038000NRG24260320240562128
|
26/03/2024
|
Aruna
|
3621038WL037202
|
Aruna
|
00688
|
FINO0001001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942731173
|
|
PARUPATI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHAYAMPET
|
TS-21-038-014-010/010116
()
|
3621038000NRG24260320240562134
|
26/03/2024
|
Rajinikanth
|
3621038WL037202
|
Rajinikanth
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731175
|
|
Penta Rajinikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHAYAMPET
|
TS-21-038-014-010/010131
()
|
3621038000NRG24260320240562141
|
26/03/2024
|
Lingayya
|
3621038WL037202
|
Lingayya
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731177
|
|
Chil Puri Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHAYAMPET
|
TS-21-038-014-010/010150
()
|
3621038000NRG24260320240562148
|
26/03/2024
|
Ravi
|
3621038WL037202
|
Ravi
|
00688
|
FINO0001001
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731172
|
|
BOINI RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHAYAMPET
|
TS-21-038-014-010/010157
()
|
3621038000NRG24260320240562150
|
26/03/2024
|
Sammayya
|
3621038WL037202
|
Sammayya
|
00688
|
FINO0001001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942731176
|
|
PALAKURTHI SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHAYAMPET
|
TS-21-038-014-010/010172
()
|
3621038000NRG24260320240562155
|
26/03/2024
|
Komurayya
|
3621038WL037202
|
Komurayya
|
00688
|
FINO0001001
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731181
|
|
GAJUA KOMRAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHAYAMPET
|
TS-21-038-014-010/010180
()
|
3621038000NRG24260320240562156
|
26/03/2024
|
Rajayya
|
3621038WL037202
|
Rajayya
|
00688
|
FINO0001001
|
1364
|
1364
|
Processed
|
13/04/2024
|
|
2942731188
|
|
CHILUKALA RAJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SHAYAMPET
|
TS-21-038-014-010/010194
()
|
3621038000NRG24260320240562163
|
26/03/2024
|
Ravi
|
3621038WL037202
|
Ravi
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942731174
|
|
BUGULU RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHAYAMPET
|
TS-21-038-014-010/010209
()
|
3621038000NRG24260320240562167
|
26/03/2024
|
Rajita
|
3621038WL037202
|
Rajita
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942731180
|
|
MORE RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SHAYAMPET
|
TS-21-038-014-010/010209
()
|
3621038000NRG24260320240562166
|
26/03/2024
|
Shyaamsumdar
|
3621038WL037202
|
Shyaamsumdar
|
00688
|
FINO0001001
|
1364
|
1364
|
Processed
|
13/04/2024
|
|
2942731183
|
|
MOARE SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHAYAMPET
|
TS-21-038-014-010/010316
()
|
3621038000NRG24260320240562174
|
26/03/2024
|
Ellayya
|
3621038WL037202
|
Ellayya
|
00688
|
FINO0001001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2942731190
|
|
TIKKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAYAMPET
|
TS-21-038-014-010/010351
()
|
3621038000NRG24260320240562182
|
26/03/2024
|
Tirupati
|
3621038WL037202
|
Tirupati
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942731182
|
|
Mulagundla Thirupathi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHAYAMPET
|
TS-21-038-014-010/010362
()
|
3621038000NRG24260320240562189
|
26/03/2024
|
Pramila
|
3621038WL037202
|
Pramila
|
00688
|
FINO0001001
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942731186
|
|
BALLA PRAMEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAYAMPET
|
TS-21-038-014-010/010377
()
|
3621038000NRG24260320240562193
|
26/03/2024
|
MULAGUNDLA RAMADEVI
|
3621038WL037202
|
MULAGUNDLA RAMADEVI
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731184
|
|
MULAGONDLA RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAYAMPET
|
TS-21-038-014-010/010377
()
|
3621038000NRG24260320240562192
|
26/03/2024
|
Sudhaker
|
3621038WL037202
|
Sudhaker
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731185
|
|
MULAGONDLA SUDHAKAR REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAYAMPET
|
TS-21-038-014-010/010382
()
|
3621038000NRG24260320240562194
|
26/03/2024
|
Lakshmareddy
|
3621038WL037202
|
Lakshmareddy
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942731187
|
|
DASARI LAKSHMAREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAYAMPET
|
TS-21-038-014-010/10605
()
|
3621038000NRG24260320240562213
|
26/03/2024
|
PITTALA RAGUPATHI
|
3621038WL037202
|
PITTALA RAGUPATHI
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942731189
|
|
Pittala Raghupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21316
|
21316
|
|
|
|
|
|
|
|
|
101
|
SHAYAMPET
|
TS-21-038-014-010/010006
()
|
3621038000NRG24260320240562095
|
26/03/2024
|
P.Sadaiah
|
3621038WL037202
|
P.Sadaiah
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942731117
|
|
PERABOYINA SADAIAH
|
CANARA BANK(508532)
|
|
102
|
SHAYAMPET
|
TS-21-038-014-010/010006
()
|
3621038000NRG24260320240562096
|
26/03/2024
|
Swapna
|
3621038WL037202
|
Swapna
|
00691
|
IPOS0000001
|
341
|
341
|
Rejected
|
13/04/2024
|
|
2942731137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SHAYAMPET
|
TS-21-038-014-010/010012
()
|
3621038000NRG24260320240562097
|
26/03/2024
|
Tirupati
|
3621038WL037202
|
Tirupati
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731125
|
|
MR GANDRAKOTA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAYAMPET
|
TS-21-038-014-010/010033
()
|
3621038000NRG24260320240562104
|
26/03/2024
|
Padma
|
3621038WL037202
|
Padma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2942731130
|
|
MRS KONAGANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAYAMPET
|
TS-21-038-014-010/010051
()
|
3621038000NRG24260320240562108
|
26/03/2024
|
Pavani
|
3621038WL037202
|
Pavani
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731132
|
|
talla pavani talla
|
GENERAL POST OFFICE(607245)
|
|
106
|
SHAYAMPET
|
TS-21-038-014-010/010058
()
|
3621038000NRG24260320240562109
|
26/03/2024
|
Ashok
|
3621038WL037202
|
Ashok
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942731127
|
|
Chilukala Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHAYAMPET
|
TS-21-038-014-010/010065
()
|
3621038000NRG24260320240562112
|
26/03/2024
|
Tirupati
|
3621038WL037202
|
Tirupati
|
00691
|
IPOS0000001
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2942731126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
SHAYAMPET
|
TS-21-038-014-010/010066
()
|
3621038000NRG24260320240562116
|
26/03/2024
|
SHANABOINA RAJAIAH
|
3621038WL037202
|
SHANABOINA RAJAIAH
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731124
|
|
Shanam Raajayya Shanam
|
GENERAL POST OFFICE(607245)
|
|
109
|
SHAYAMPET
|
TS-21-038-014-010/010075
()
|
3621038000NRG24260320240562117
|
26/03/2024
|
Venu
|
3621038WL037202
|
Venu
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
14/04/2024
|
|
2942731112
|
|
BUGULU VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAYAMPET
|
TS-21-038-014-010/010083
()
|
3621038000NRG24260320240562120
|
26/03/2024
|
Rajita
|
3621038WL037202
|
Rajita
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942731138
|
|
MRS PEDDIREDDY RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAYAMPET
|
TS-21-038-014-010/010086
()
|
3621038000NRG24260320240562121
|
26/03/2024
|
P.Sammakka
|
3621038WL037202
|
P.Sammakka
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2942731113
|
|
PEDDIREDDY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAYAMPET
|
TS-21-038-014-010/010087
()
|
3621038000NRG24260320240562123
|
26/03/2024
|
Bucchareddi
|
3621038WL037202
|
Bucchareddi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2942731122
|
|
MULAGUNDLA BUCHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAYAMPET
|
TS-21-038-014-010/010094
()
|
3621038000NRG24260320240562127
|
26/03/2024
|
Sampatamma
|
3621038WL037202
|
Sampatamma
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942731131
|
|
PEDDIREDDY SAMPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAYAMPET
|
TS-21-038-014-010/010110
()
|
3621038000NRG24260320240562130
|
26/03/2024
|
CH LAXMI
|
3621038WL037202
|
CH LAXMI
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2942731114
|
|
CHILUVERU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAYAMPET
|
TS-21-038-014-010/010135
()
|
3621038000NRG24260320240562142
|
26/03/2024
|
Kedari
|
3621038WL037202
|
Kedari
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942731135
|
|
GADAMN KEDARI
|
CANARA BANK(508532)
|
|
116
|
SHAYAMPET
|
TS-21-038-014-010/010136
()
|
3621038000NRG24260320240562143
|
26/03/2024
|
Komrayya
|
3621038WL037202
|
Komrayya
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942731133
|
|
CHILUKALA KOMRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAYAMPET
|
TS-21-038-014-010/010164
()
|
3621038000NRG24260320240562153
|
26/03/2024
|
CH.NARESH
|
3621038WL037202
|
CH.NARESH
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
14/04/2024
|
|
2942731140
|
|
CHILUKALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAYAMPET
|
TS-21-038-014-010/010182
()
|
3621038000NRG24260320240562159
|
26/03/2024
|
Kumaraswami
|
3621038WL037202
|
Kumaraswami
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2942731111
|
|
MADAM KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAYAMPET
|
TS-21-038-014-010/010187
()
|
3621038000NRG24260320240562160
|
26/03/2024
|
Srinivas
|
3621038WL037202
|
Srinivas
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
14/04/2024
|
|
2942731116
|
|
BOINA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAYAMPET
|
TS-21-038-014-010/010261
()
|
3621038000NRG24260320240562171
|
26/03/2024
|
Sammayya
|
3621038WL037202
|
Sammayya
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942731121
|
|
Bommakanti Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SHAYAMPET
|
TS-21-038-014-010/010326
()
|
3621038000NRG24260320240562175
|
26/03/2024
|
Paani
|
3621038WL037202
|
Paani
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
14/04/2024
|
|
2942731119
|
|
BALLA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAYAMPET
|
TS-21-038-014-010/010351
()
|
3621038000NRG24260320240562181
|
26/03/2024
|
Sunita
|
3621038WL037202
|
Sunita
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
14/04/2024
|
|
2942731129
|
|
MULAGUNDLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAYAMPET
|
TS-21-038-014-010/010364
()
|
3621038000NRG24260320240562190
|
26/03/2024
|
Ailamma
|
3621038WL037202
|
Ailamma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2942731120
|
|
CHILUKALA ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAYAMPET
|
TS-21-038-014-010/010421
()
|
3621038000NRG24260320240562200
|
26/03/2024
|
Rama
|
3621038WL037202
|
Rama
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
13/04/2024
|
|
2942731134
|
|
MRS BACHALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAYAMPET
|
TS-21-038-014-010/010426
()
|
3621038000NRG24260320240562201
|
26/03/2024
|
Mohan Reddy
|
3621038WL037202
|
Mohan Reddy
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942731128
|
|
MR PEDDIREDDY MOHANREDDY PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAYAMPET
|
TS-21-038-014-010/010444
()
|
3621038000NRG24260320240562202
|
26/03/2024
|
Sammireddy
|
3621038WL037202
|
Sammireddy
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2942731136
|
|
VYDHYULA SAMMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAYAMPET
|
TS-21-038-014-010/010505
()
|
3621038000NRG24260320240562204
|
26/03/2024
|
JODU LAXMI
|
3621038WL037202
|
JODU LAXMI
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2942731118
|
|
JODU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAYAMPET
|
TS-21-038-014-010/010505
()
|
3621038000NRG24260320240562203
|
26/03/2024
|
Sadayya
|
3621038WL037202
|
Sadayya
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2942731123
|
|
JODU SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAYAMPET
|
TS-21-038-014-010/010506
()
|
3621038000NRG24260320240562206
|
26/03/2024
|
Srilatha
|
3621038WL037202
|
Srilatha
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
14/04/2024
|
|
2942731115
|
|
JODU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAYAMPET
|
TS-21-038-014-010/010590
()
|
3621038000NRG24260320240562212
|
26/03/2024
|
RAJITHA
|
3621038WL037202
|
RAJITHA
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942731139
|
|
MRS PEDDI REDDY RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAYAMPET
|
TS-21-038-014-010/10621
()
|
3621038000NRG24260320240562216
|
26/03/2024
|
MADARAPU SARAIAH
|
3621038WL037202
|
MADARAPU SARAIAH
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2942731141
|
|
MADHARAPU SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAYAMPET
|
TS-21-038-014-010/20518
()
|
3621038000NRG24260320240562217
|
26/03/2024
|
k.bhagyalaxmi
|
3621038WL037202
|
k.bhagyalaxmi
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
14/04/2024
|
|
2942731142
|
|
KUSAM BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39385
|
39385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180597
|
180597
|
|
|
|
|
|
|
|