|
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-21-030-004-002/050099
(CHANDRAPAIAHPALLY)
|
3621030000NRG24190620230277045
|
19/06/2023
|
Raamoji
|
3621030WL009751
|
Raamoji
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979379520
|
|
A RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24190620230277744
|
19/06/2023
|
Lalita
|
3621030WL009787
|
Lalita
|
00089
|
CBIN0281205
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979379528
|
|
MACHIKA.LALITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24190620230277745
|
19/06/2023
|
Yaadamma
|
3621030WL009787
|
Yaadamma
|
00089
|
CBIN0281205
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979379460
|
|
MACHIKA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAMPET
|
TS-21-030-024-001/020004
(RAMAVARAM)
|
3621030000NRG24190620230277905
|
19/06/2023
|
Krishnaswaami
|
3621030WL009793
|
Krishnaswaami
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
03/07/2023
|
|
2979379522
|
|
AREPELLI KISHTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-024-001/010002
(RAMAVARAM)
|
3621030000NRG24190620230277790
|
19/06/2023
|
Naagaraaju
|
3621030WL009793
|
Naagaraaju
|
00177
|
IOBA0003759
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979379559
|
|
Mr. JINKALA.NAGA RAJU, S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-024-001/010029
(RAMAVARAM)
|
3621030000NRG24190620230277805
|
19/06/2023
|
Saambayya
|
3621030WL009793
|
Saambayya
|
00177
|
IOBA0003759
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979379562
|
|
MR ERELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-024-001/010059
(RAMAVARAM)
|
3621030000NRG24190620230277829
|
19/06/2023
|
Kavita
|
3621030WL009793
|
Kavita
|
00177
|
IOBA0003759
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979379560
|
|
JINUKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-024-001/010093
(RAMAVARAM)
|
3621030000NRG24190620230277861
|
19/06/2023
|
Munnisabegam
|
3621030WL009793
|
Munnisabegam
|
00177
|
IOBA0003759
|
566
|
566
|
Processed
|
03/07/2023
|
|
2979379557
|
|
M D Munnisabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSAMPET
|
TS-21-030-024-001/010148
(RAMAVARAM)
|
3621030000NRG24190620230277890
|
19/06/2023
|
Rajita
|
3621030WL009793
|
Rajita
|
00177
|
IOBA0003759
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979379545
|
|
JINUKALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAMPET
|
TS-21-030-024-001/010163
(RAMAVARAM)
|
3621030000NRG24190620230277897
|
19/06/2023
|
Eeshwaramma
|
3621030WL009793
|
Eeshwaramma
|
00177
|
IOBA0003759
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979379551
|
|
BAIRI EESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-024-001/010173
(RAMAVARAM)
|
3621030000NRG24190620230277900
|
19/06/2023
|
Rajani Kumar
|
3621030WL009793
|
Rajani Kumar
|
00177
|
IOBA0003759
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979379561
|
|
JINUKALA RAJANIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-024-001/020004
(RAMAVARAM)
|
3621030000NRG24190620230277906
|
19/06/2023
|
Imdra
|
3621030WL009793
|
Imdra
|
00177
|
IOBA0003759
|
822
|
822
|
Processed
|
03/07/2023
|
|
2979379546
|
|
AREPELLI INDIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-024-001/020011
(RAMAVARAM)
|
3621030000NRG24190620230277908
|
19/06/2023
|
Sammakka
|
3621030WL009793
|
Sammakka
|
00177
|
IOBA0003759
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2979379555
|
|
ERELLI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSAMPET
|
TS-21-030-024-001/020014
(RAMAVARAM)
|
3621030000NRG24190620230277910
|
19/06/2023
|
Annamma
|
3621030WL009793
|
Annamma
|
00177
|
IOBA0003759
|
822
|
822
|
Processed
|
03/07/2023
|
|
2979379547
|
|
AREPELLI ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NARSAMPET
|
TS-21-030-024-001/020018
(RAMAVARAM)
|
3621030000NRG24190620230277912
|
19/06/2023
|
Padma
|
3621030WL009793
|
Padma
|
00177
|
IOBA0003759
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2979379549
|
|
KODARI PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-024-001/020057
(RAMAVARAM)
|
3621030000NRG24190620230277917
|
19/06/2023
|
Chennamallu
|
3621030WL009793
|
Chennamallu
|
00177
|
IOBA0003759
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979379544
|
|
AREPELLI CHENNAMALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NARSAMPET
|
TS-21-030-024-001/020061
(RAMAVARAM)
|
3621030000NRG24190620230277920
|
19/06/2023
|
Supriya
|
3621030WL009793
|
Supriya
|
00177
|
IOBA0003759
|
967
|
967
|
Processed
|
03/07/2023
|
|
2979379553
|
|
KODARI SUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NARSAMPET
|
TS-21-030-024-001/020083
(RAMAVARAM)
|
3621030000NRG24190620230277925
|
19/06/2023
|
Rama
|
3621030WL009793
|
Rama
|
00177
|
IOBA0003759
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2979379552
|
|
Kodari Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARSAMPET
|
TS-21-030-024-001/020083
(RAMAVARAM)
|
3621030000NRG24190620230277924
|
19/06/2023
|
Sarojana
|
3621030WL009793
|
Sarojana
|
00177
|
IOBA0003759
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2979379554
|
|
KODARI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSAMPET
|
TS-21-030-024-001/020084
(RAMAVARAM)
|
3621030000NRG24190620230277926
|
19/06/2023
|
Komurayya
|
3621030WL009793
|
Komurayya
|
00177
|
IOBA0003759
|
721
|
721
|
Processed
|
03/07/2023
|
|
2979379556
|
|
MR KOMRAIAH KODARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-024-001/020096
(RAMAVARAM)
|
3621030000NRG24190620230277931
|
19/06/2023
|
Kala
|
3621030WL009793
|
Kala
|
00177
|
IOBA0003759
|
329
|
329
|
Processed
|
03/07/2023
|
|
2979379558
|
|
MS AREPALLY KALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-024-001/020099
(RAMAVARAM)
|
3621030000NRG24190620230277932
|
19/06/2023
|
Vanakka
|
3621030WL009793
|
Vanakka
|
00177
|
IOBA0003759
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2979379548
|
|
KODARI VANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSAMPET
|
TS-21-030-024-001/020102
(RAMAVARAM)
|
3621030000NRG24190620230277933
|
19/06/2023
|
Vanakka
|
3621030WL009793
|
Vanakka
|
00177
|
IOBA0003759
|
1315
|
1315
|
Processed
|
03/07/2023
|
|
2979379550
|
|
AREPELLI VANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13471
|
13471
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-005-003/010353
(ITIKALPALLE)
|
3621030000NRG24190620230277750
|
19/06/2023
|
Kavita
|
3621030WL009787
|
Kavita
|
00415
|
SBIN0005876
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979379529
|
|
MRS AREPALLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24190620230277853
|
19/06/2023
|
shiva kumar mergu
|
3621030WL009793
|
shiva kumar mergu
|
00415
|
SBIN0005876
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2979379537
|
|
MR MERGU SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-024-001/010100
(RAMAVARAM)
|
3621030000NRG24190620230277863
|
19/06/2023
|
Swaroopa
|
3621030WL009793
|
Swaroopa
|
00415
|
SBIN0005876
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979379535
|
|
MRS PITTALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-024-001/010121
(RAMAVARAM)
|
3621030000NRG24190620230277876
|
19/06/2023
|
Pushpa
|
3621030WL009793
|
Pushpa
|
00415
|
SBIN0005876
|
532
|
532
|
Processed
|
03/07/2023
|
|
2979379536
|
|
Mrs. PUSHAMMA GADDAMEEDI, W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-024-001/010154
(RAMAVARAM)
|
3621030000NRG24190620230277891
|
19/06/2023
|
Srujana
|
3621030WL009793
|
Srujana
|
00415
|
SBIN0005876
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979379523
|
|
MRS JINUKALA SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-024-001/020003
(RAMAVARAM)
|
3621030000NRG24190620230277903
|
19/06/2023
|
Swaami
|
3621030WL009793
|
Swaami
|
00415
|
SBIN0005876
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979379541
|
|
MR EERELLY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-024-001/020009
(RAMAVARAM)
|
3621030000NRG24190620230277907
|
19/06/2023
|
Komuramma
|
3621030WL009793
|
Komuramma
|
00415
|
SBIN0005876
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979379539
|
|
KOTHURU KOMRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-024-001/020014
(RAMAVARAM)
|
3621030000NRG24190620230277909
|
19/06/2023
|
Baabu
|
3621030WL009793
|
Baabu
|
00415
|
SBIN0005876
|
822
|
822
|
Processed
|
03/07/2023
|
|
2979379463
|
|
MR AREPELLI BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-024-001/020018
(RAMAVARAM)
|
3621030000NRG24190620230277911
|
19/06/2023
|
Kumaraswaami
|
3621030WL009793
|
Kumaraswaami
|
00415
|
SBIN0005876
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2979379524
|
|
KODARI KUMARASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSAMPET
|
TS-21-030-024-001/020022
(RAMAVARAM)
|
3621030000NRG24190620230277913
|
19/06/2023
|
Narsamma
|
3621030WL009793
|
Narsamma
|
00415
|
SBIN0005876
|
986
|
986
|
Processed
|
03/07/2023
|
|
2979379525
|
|
MRS AREPELLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-024-001/020023
(RAMAVARAM)
|
3621030000NRG24190620230277914
|
19/06/2023
|
Sushma
|
3621030WL009793
|
Sushma
|
00415
|
SBIN0005876
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979379462
|
|
SOURAPU SUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-024-001/020024
(RAMAVARAM)
|
3621030000NRG24190620230277915
|
19/06/2023
|
Suguna
|
3621030WL009793
|
Suguna
|
00415
|
SBIN0005876
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2979379540
|
|
MS MANDA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-024-001/020057
(RAMAVARAM)
|
3621030000NRG24190620230277918
|
19/06/2023
|
Sammakka
|
3621030WL009793
|
Sammakka
|
00415
|
SBIN0005876
|
329
|
329
|
Processed
|
03/07/2023
|
|
2979379542
|
|
MISS AREPELLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-024-001/020062
(RAMAVARAM)
|
3621030000NRG24190620230277921
|
19/06/2023
|
Elish
|
3621030WL009793
|
Elish
|
00415
|
SBIN0005876
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2979379534
|
|
KODARI ELISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-024-001/020066
(RAMAVARAM)
|
3621030000NRG24190620230277923
|
19/06/2023
|
Elisha
|
3621030WL009793
|
Elisha
|
00415
|
SBIN0005876
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979379533
|
|
MRS THADUGULA ELISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-024-001/020066
(RAMAVARAM)
|
3621030000NRG24190620230277922
|
19/06/2023
|
Kailasam
|
3621030WL009793
|
Kailasam
|
00415
|
SBIN0005876
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979379532
|
|
THADUGULA KAILASAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-024-001/020084
(RAMAVARAM)
|
3621030000NRG24190620230277927
|
19/06/2023
|
Lakshmi
|
3621030WL009793
|
Lakshmi
|
00415
|
SBIN0005876
|
541
|
541
|
Processed
|
03/07/2023
|
|
2979379521
|
|
MRS KODARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-024-001/020094
(RAMAVARAM)
|
3621030000NRG24190620230277929
|
19/06/2023
|
Raadhika
|
3621030WL009793
|
Raadhika
|
00415
|
SBIN0005876
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2979379531
|
|
MRS ARSHAM RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-024-001/020103
(RAMAVARAM)
|
3621030000NRG24190620230277934
|
19/06/2023
|
Amrutamma
|
3621030WL009793
|
Amrutamma
|
00415
|
SBIN0005876
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979379526
|
|
ERELLI AMRUTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-024-001/020107
(RAMAVARAM)
|
3621030000NRG24190620230277935
|
19/06/2023
|
Sumalata
|
3621030WL009793
|
Sumalata
|
00415
|
SBIN0005876
|
1128
|
1128
|
Processed
|
03/07/2023
|
|
2979379530
|
|
MRS EREELLI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-024-001/20146
(RAMAVARAM)
|
3621030000NRG24190620230277941
|
19/06/2023
|
SAIKUMAR MERGU
|
3621030WL009793
|
SAIKUMAR MERGU
|
00415
|
SBIN0005876
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979379538
|
|
MERGU SAIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-024-001/20147
(RAMAVARAM)
|
3621030000NRG24190620230277942
|
19/06/2023
|
athmakuri swarupa
|
3621030WL009793
|
athmakuri swarupa
|
00415
|
SBIN0005876
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979379543
|
|
ATHAMAKURI SWARUPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19529
|
19529
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24190620230277836
|
19/06/2023
|
Sunita
|
3621030WL009793
|
Sunita
|
00415
|
SBIN0020158
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979379527
|
|
POSHALA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-024-001/010102
(RAMAVARAM)
|
3621030000NRG24190620230277865
|
19/06/2023
|
Soundarya
|
3621030WL009793
|
Soundarya
|
00415
|
SBIN0020158
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979379461
|
|
Choppari Soundarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-024-001/010143
(RAMAVARAM)
|
3621030000NRG24190620230277886
|
19/06/2023
|
Sudarshan
|
3621030WL009793
|
Sudarshan
|
00415
|
SBIN0020158
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979379563
|
|
JINUKALA SUDARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-024-001/010043
(RAMAVARAM)
|
3621030000NRG24190620230277816
|
19/06/2023
|
Mogili chinnolla
|
3621030WL009793
|
Mogili chinnolla
|
00415
|
SBIN0021561
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979379564
|
|
JINUKALA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-005-003/010041
(ITIKALPALLE)
|
3621030000NRG24190620230277718
|
19/06/2023
|
Bhaagya
|
3621030WL009787
|
Bhaagya
|
00468
|
UBIN0803952
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979378951
|
|
BHAGYALAXMI SINGARAPU
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSAMPET
|
TS-21-030-005-003/010041
(ITIKALPALLE)
|
3621030000NRG24190620230277719
|
19/06/2023
|
Shreenu
|
3621030WL009787
|
Shreenu
|
00468
|
UBIN0803952
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979378946
|
|
SINGRAPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAMPET
|
TS-21-030-005-003/010054
(ITIKALPALLE)
|
3621030000NRG24190620230277720
|
19/06/2023
|
Rajita
|
3621030WL009787
|
Rajita
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979378963
|
|
Sonaboina Rajita Sonaboin
|
GENERAL POST OFFICE(607245)
|
|
53
|
NARSAMPET
|
TS-21-030-005-003/010088
(ITIKALPALLE)
|
3621030000NRG24190620230277722
|
19/06/2023
|
Sammayya
|
3621030WL009787
|
Sammayya
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979378943
|
|
JALIGAM.SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSAMPET
|
TS-21-030-005-003/010101
(ITIKALPALLE)
|
3621030000NRG24190620230277723
|
19/06/2023
|
Ellayya
|
3621030WL009787
|
Ellayya
|
00468
|
UBIN0803952
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979378950
|
|
ELLAIAH BANDAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
NARSAMPET
|
TS-21-030-005-003/010101
(ITIKALPALLE)
|
3621030000NRG24190620230277724
|
19/06/2023
|
Rani
|
3621030WL009787
|
Rani
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979378966
|
|
B RANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAMPET
|
TS-21-030-005-003/010102
(ITIKALPALLE)
|
3621030000NRG24190620230277725
|
19/06/2023
|
Jogemdar
|
3621030WL009787
|
Jogemdar
|
00468
|
UBIN0803952
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979379567
|
|
M JOGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-005-003/010102
(ITIKALPALLE)
|
3621030000NRG24190620230277726
|
19/06/2023
|
Kavita
|
3621030WL009787
|
Kavita
|
00468
|
UBIN0803952
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979378959
|
|
MERLU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-005-003/010114
(ITIKALPALLE)
|
3621030000NRG24190620230277728
|
19/06/2023
|
Vijaya
|
3621030WL009787
|
Vijaya
|
00468
|
UBIN0803952
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979378944
|
|
VALLA.VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAMPET
|
TS-21-030-005-003/010151
(ITIKALPALLE)
|
3621030000NRG24190620230277729
|
19/06/2023
|
Lakshmi
|
3621030WL009787
|
Lakshmi
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378956
|
|
KANKATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSAMPET
|
TS-21-030-005-003/010155
(ITIKALPALLE)
|
3621030000NRG24190620230277730
|
19/06/2023
|
Upemdra
|
3621030WL009787
|
Upemdra
|
00468
|
UBIN0803952
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979378942
|
|
TALLAPALLY UPENDRA W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSAMPET
|
TS-21-030-005-003/010162
(ITIKALPALLE)
|
3621030000NRG24190620230277731
|
19/06/2023
|
Urmila
|
3621030WL009787
|
Urmila
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378952
|
|
URMAMILA TAIAIIA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAMPET
|
TS-21-030-005-003/010240
(ITIKALPALLE)
|
3621030000NRG24190620230277736
|
19/06/2023
|
Eeshwaramma
|
3621030WL009787
|
Eeshwaramma
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378957
|
|
MUTTOJU ISHVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAMPET
|
TS-21-030-005-003/010248
(ITIKALPALLE)
|
3621030000NRG24190620230277737
|
19/06/2023
|
Sulochana
|
3621030WL009787
|
Sulochana
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979378949
|
|
ANUMULA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAMPET
|
TS-21-030-005-003/010252
(ITIKALPALLE)
|
3621030000NRG24190620230277738
|
19/06/2023
|
Komurayya
|
3621030WL009787
|
Komurayya
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378968
|
|
GARVENDULA KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARSAMPET
|
TS-21-030-005-003/010252
(ITIKALPALLE)
|
3621030000NRG24190620230277739
|
19/06/2023
|
Pramila
|
3621030WL009787
|
Pramila
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378954
|
|
GARVENDULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARSAMPET
|
TS-21-030-005-003/010253
(ITIKALPALLE)
|
3621030000NRG24190620230277740
|
19/06/2023
|
Ashok
|
3621030WL009787
|
Ashok
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378955
|
|
ASHOK GARUVANDULA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAMPET
|
TS-21-030-005-003/010253
(ITIKALPALLE)
|
3621030000NRG24190620230277741
|
19/06/2023
|
Shireesha
|
3621030WL009787
|
Shireesha
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378964
|
|
GARUVANDALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARSAMPET
|
TS-21-030-005-003/010259
(ITIKALPALLE)
|
3621030000NRG24190620230277742
|
19/06/2023
|
Yaadayya
|
3621030WL009787
|
Yaadayya
|
00468
|
UBIN0803952
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979379402
|
|
KANKATI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAMPET
|
TS-21-030-005-003/010272
(ITIKALPALLE)
|
3621030000NRG24190620230277743
|
19/06/2023
|
Suguna
|
3621030WL009787
|
Suguna
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979378945
|
|
ULLENGALA.SUGUNA.
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24190620230277746
|
19/06/2023
|
Ravimdar
|
3621030WL009787
|
Ravimdar
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979379569
|
|
MACHIKA RAVINDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARSAMPET
|
TS-21-030-005-003/010314
(ITIKALPALLE)
|
3621030000NRG24190620230277747
|
19/06/2023
|
Rajita
|
3621030WL009787
|
Rajita
|
00468
|
UBIN0803952
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979378965
|
|
RANGU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-005-003/010335
(ITIKALPALLE)
|
3621030000NRG24190620230277748
|
19/06/2023
|
Ailamma
|
3621030WL009787
|
Ailamma
|
00468
|
UBIN0803952
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979378961
|
|
VYNLA AYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAMPET
|
TS-21-030-005-003/010340
(ITIKALPALLE)
|
3621030000NRG24190620230277749
|
19/06/2023
|
Pushpa
|
3621030WL009787
|
Pushpa
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979378958
|
|
SONABOINA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARSAMPET
|
TS-21-030-005-003/010356
(ITIKALPALLE)
|
3621030000NRG24190620230277751
|
19/06/2023
|
Vemkatalakshmi
|
3621030WL009787
|
Vemkatalakshmi
|
00468
|
UBIN0803952
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979379565
|
|
MUTHOJU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARSAMPET
|
TS-21-030-005-003/010363
(ITIKALPALLE)
|
3621030000NRG24190620230277752
|
19/06/2023
|
Vijaya
|
3621030WL009787
|
Vijaya
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378953
|
|
BATTINI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARSAMPET
|
TS-21-030-005-003/010364
(ITIKALPALLE)
|
3621030000NRG24190620230277753
|
19/06/2023
|
Rama
|
3621030WL009787
|
Rama
|
00468
|
UBIN0803952
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979378948
|
|
BATTINI RAVINDER S/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSAMPET
|
TS-21-030-005-003/010488
(ITIKALPALLE)
|
3621030000NRG24190620230277754
|
19/06/2023
|
Kamala
|
3621030WL009787
|
Kamala
|
00468
|
UBIN0803952
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979378967
|
|
ULLENGALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARSAMPET
|
TS-21-030-005-003/010489
(ITIKALPALLE)
|
3621030000NRG24190620230277755
|
19/06/2023
|
Uma
|
3621030WL009787
|
Uma
|
00468
|
UBIN0803952
|
301
|
301
|
Processed
|
03/07/2023
|
|
2979379566
|
|
ULLENGLA UMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSAMPET
|
TS-21-030-005-003/010492
(ITIKALPALLE)
|
3621030000NRG24190620230277756
|
19/06/2023
|
Jamaaluddin
|
3621030WL009787
|
Jamaaluddin
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979379401
|
|
SYED JAMEELUDDIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAMPET
|
TS-21-030-005-003/010577
(ITIKALPALLE)
|
3621030000NRG24190620230277757
|
19/06/2023
|
Laxmi
|
3621030WL009787
|
Laxmi
|
00468
|
UBIN0803952
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979378947
|
|
MERUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAMPET
|
TS-21-030-005-003/010734
(ITIKALPALLE)
|
3621030000NRG24190620230277758
|
19/06/2023
|
Aruna
|
3621030WL009787
|
Aruna
|
00468
|
UBIN0803952
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979378960
|
|
ARELLY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARSAMPET
|
TS-21-030-005-003/010807
(ITIKALPALLE)
|
3621030000NRG24190620230277759
|
19/06/2023
|
mamata
|
3621030WL009787
|
mamata
|
00468
|
UBIN0803952
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979378962
|
|
V MAMATHA MAMTHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARSAMPET
|
TS-21-030-024-001/020140
(RAMAVARAM)
|
3621030000NRG24190620230277940
|
19/06/2023
|
sooramma
|
3621030WL009793
|
sooramma
|
00468
|
UBIN0803952
|
645
|
645
|
Processed
|
03/07/2023
|
|
2979379568
|
|
THADUGULA SURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-005-003/010807
(ITIKALPALLE)
|
3621030000NRG24190620230277760
|
19/06/2023
|
ravi
|
3621030WL009787
|
ravi
|
00685
|
TSAB0021014
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979379519
|
|
VAYNALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
85
|
NARSAMPET
|
TS-21-030-024-001/010001
(RAMAVARAM)
|
3621030000NRG24190620230277789
|
19/06/2023
|
Shaarada
|
3621030WL009793
|
Shaarada
|
00688
|
FINO0000001
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979379487
|
|
SHARADA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSAMPET
|
TS-21-030-024-001/010015
(RAMAVARAM)
|
3621030000NRG24190620230277799
|
19/06/2023
|
Haima
|
3621030WL009793
|
Haima
|
00688
|
FINO0000001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379515
|
|
BHUSANI HYMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSAMPET
|
TS-21-030-024-001/010027
(RAMAVARAM)
|
3621030000NRG24190620230277803
|
19/06/2023
|
Raamaswaami
|
3621030WL009793
|
Raamaswaami
|
00688
|
FINO0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979379465
|
|
JINUKALA RAMASAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-024-001/010032
(RAMAVARAM)
|
3621030000NRG24190620230277807
|
19/06/2023
|
Dargalaxmi
|
3621030WL009793
|
Dargalaxmi
|
00688
|
FINO0000001
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979379508
|
|
Koraboina Dharga Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24190620230277810
|
19/06/2023
|
Uma
|
3621030WL009793
|
Uma
|
00688
|
FINO0000001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379509
|
|
KOKKU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24190620230277820
|
19/06/2023
|
Varamma
|
3621030WL009793
|
Varamma
|
00688
|
FINO0000001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379505
|
|
KOKKU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-024-001/010066
(RAMAVARAM)
|
3621030000NRG24190620230277838
|
19/06/2023
|
Komala
|
3621030WL009793
|
Komala
|
00688
|
FINO0000001
|
532
|
532
|
Processed
|
03/07/2023
|
|
2979379489
|
|
ERELLI KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-024-001/010070
(RAMAVARAM)
|
3621030000NRG24190620230277841
|
19/06/2023
|
Ramaadevi
|
3621030WL009793
|
Ramaadevi
|
00688
|
FINO0000001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379518
|
|
Choppari Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARSAMPET
|
TS-21-030-024-001/010071
(RAMAVARAM)
|
3621030000NRG24190620230277842
|
19/06/2023
|
Sarita
|
3621030WL009793
|
Sarita
|
00688
|
FINO0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2979379510
|
|
BHUSANI SARITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSAMPET
|
TS-21-030-024-001/010072
(RAMAVARAM)
|
3621030000NRG24190620230277843
|
19/06/2023
|
Pushamma
|
3621030WL009793
|
Pushamma
|
00688
|
FINO0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2979379513
|
|
BHUSANI PUSHPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARSAMPET
|
TS-21-030-024-001/010081
(RAMAVARAM)
|
3621030000NRG24190620230277846
|
19/06/2023
|
Vijaya
|
3621030WL009793
|
Vijaya
|
00688
|
FINO0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2979379488
|
|
Madagani Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24190620230277852
|
19/06/2023
|
Swarupa
|
3621030WL009793
|
Swarupa
|
00688
|
FINO0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979379514
|
|
MERGU SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24190620230277854
|
19/06/2023
|
Bakkasammayya
|
3621030WL009793
|
Bakkasammayya
|
00688
|
FINO0000001
|
107
|
107
|
Processed
|
03/07/2023
|
|
2979379503
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24190620230277855
|
19/06/2023
|
Lakshmibayi
|
3621030WL009793
|
Lakshmibayi
|
00688
|
FINO0000001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379502
|
|
JINUKALA LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSAMPET
|
TS-21-030-024-001/010090
(RAMAVARAM)
|
3621030000NRG24190620230277858
|
19/06/2023
|
Agamta
|
3621030WL009793
|
Agamta
|
00688
|
FINO0000001
|
141
|
141
|
Processed
|
03/07/2023
|
|
2979379517
|
|
Bolla Agantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARSAMPET
|
TS-21-030-024-001/010119
(RAMAVARAM)
|
3621030000NRG24190620230277875
|
19/06/2023
|
Baarati
|
3621030WL009793
|
Baarati
|
00688
|
FINO0000001
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979379507
|
|
Baratha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARSAMPET
|
TS-21-030-024-001/010119
(RAMAVARAM)
|
3621030000NRG24190620230277874
|
19/06/2023
|
Saambayya
|
3621030WL009793
|
Saambayya
|
00688
|
FINO0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2979379490
|
|
KORABOINA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARSAMPET
|
TS-21-030-024-001/010125
(RAMAVARAM)
|
3621030000NRG24190620230277877
|
19/06/2023
|
Prabhaakar
|
3621030WL009793
|
Prabhaakar
|
00688
|
FINO0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2979379486
|
|
KOKKU PRABHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARSAMPET
|
TS-21-030-024-001/010125
(RAMAVARAM)
|
3621030000NRG24190620230277878
|
19/06/2023
|
Rajita
|
3621030WL009793
|
Rajita
|
00688
|
FINO0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2979379485
|
|
KOKKU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSAMPET
|
TS-21-030-024-001/010162
(RAMAVARAM)
|
3621030000NRG24190620230277895
|
19/06/2023
|
Shirisha
|
3621030WL009793
|
Shirisha
|
00688
|
FINO0000001
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979379506
|
|
BAIRI SHIRISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24190620230277898
|
19/06/2023
|
Santhosh
|
3621030WL009793
|
Santhosh
|
00688
|
FINO0000001
|
213
|
213
|
Processed
|
03/07/2023
|
|
2979379471
|
|
JINUKALA SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24190620230277899
|
19/06/2023
|
Vijayalaxmi
|
3621030WL009793
|
Vijayalaxmi
|
00688
|
FINO0000001
|
532
|
532
|
Processed
|
03/07/2023
|
|
2979379470
|
|
JINUKALA VIJAYALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
107
|
NARSAMPET
|
TS-21-030-024-001/010004
(RAMAVARAM)
|
3621030000NRG24190620230277792
|
19/06/2023
|
Sumalata
|
3621030WL009793
|
Sumalata
|
00688
|
FINO0001001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379516
|
|
JINUKALA SUMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24190620230277797
|
19/06/2023
|
Sakkamma
|
3621030WL009793
|
Sakkamma
|
00688
|
FINO0001001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979379473
|
|
KOLA SAKKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24190620230277796
|
19/06/2023
|
Uppalayya
|
3621030WL009793
|
Uppalayya
|
00688
|
FINO0001001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979379476
|
|
KOLA UPPALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-024-001/010013
(RAMAVARAM)
|
3621030000NRG24190620230277798
|
19/06/2023
|
Madhavi
|
3621030WL009793
|
Madhavi
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979379472
|
|
CHINTHAKAYALA MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSAMPET
|
TS-21-030-024-001/010025
(RAMAVARAM)
|
3621030000NRG24190620230277802
|
19/06/2023
|
Vanaja
|
3621030WL009793
|
Vanaja
|
00688
|
FINO0001001
|
566
|
566
|
Processed
|
03/07/2023
|
|
2979379478
|
|
JINUKAL VANAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSAMPET
|
TS-21-030-024-001/010027
(RAMAVARAM)
|
3621030000NRG24190620230277804
|
19/06/2023
|
Vijaya
|
3621030WL009793
|
Vijaya
|
00688
|
FINO0001001
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979379481
|
|
JINUKALA UDAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24190620230277806
|
19/06/2023
|
Naremdar
|
3621030WL009793
|
Naremdar
|
00688
|
FINO0001001
|
532
|
532
|
Processed
|
03/07/2023
|
|
2979379477
|
|
JINUKALA NARENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24190620230277809
|
19/06/2023
|
Renubabu
|
3621030WL009793
|
Renubabu
|
00688
|
FINO0001001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379496
|
|
KOKKU RENUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSAMPET
|
TS-21-030-024-001/010058
(RAMAVARAM)
|
3621030000NRG24190620230277827
|
19/06/2023
|
Sambalakshmi
|
3621030WL009793
|
Sambalakshmi
|
00688
|
FINO0001001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979379466
|
|
Jinukala Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARSAMPET
|
TS-21-030-024-001/010059
(RAMAVARAM)
|
3621030000NRG24190620230277828
|
19/06/2023
|
Rambabu
|
3621030WL009793
|
Rambabu
|
00688
|
FINO0001001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979379495
|
|
JINUKALA RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARSAMPET
|
TS-21-030-024-001/010063
(RAMAVARAM)
|
3621030000NRG24190620230277830
|
19/06/2023
|
Shyaamala
|
3621030WL009793
|
Shyaamala
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979379464
|
|
JINUKALA SHYAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24190620230277837
|
19/06/2023
|
Sandya
|
3621030WL009793
|
Sandya
|
00688
|
FINO0001001
|
389
|
389
|
Processed
|
03/07/2023
|
|
2979379512
|
|
POSHALA SANDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24190620230277844
|
19/06/2023
|
Samdhya
|
3621030WL009793
|
Samdhya
|
00688
|
FINO0001001
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979379500
|
|
ATHMAKURI SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24190620230277847
|
19/06/2023
|
Devi
|
3621030WL009793
|
Devi
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
03/07/2023
|
|
2979379480
|
|
SATLA DEVAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24190620230277848
|
19/06/2023
|
Manjula
|
3621030WL009793
|
Manjula
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979379479
|
|
SATLA MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARSAMPET
|
TS-21-030-024-001/010084
(RAMAVARAM)
|
3621030000NRG24190620230277849
|
19/06/2023
|
Ramaadevi
|
3621030WL009793
|
Ramaadevi
|
00688
|
FINO0001001
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979379499
|
|
Dandu Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARSAMPET
|
TS-21-030-024-001/010085
(RAMAVARAM)
|
3621030000NRG24190620230277850
|
19/06/2023
|
Sammamma
|
3621030WL009793
|
Sammamma
|
00688
|
FINO0001001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979379475
|
|
MALAGANI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24190620230277851
|
19/06/2023
|
Mallesh
|
3621030WL009793
|
Mallesh
|
00688
|
FINO0001001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979379483
|
|
MERGU MALLESHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARSAMPET
|
TS-21-030-024-001/010091
(RAMAVARAM)
|
3621030000NRG24190620230277859
|
19/06/2023
|
Saabayya
|
3621030WL009793
|
Saabayya
|
00688
|
FINO0001001
|
213
|
213
|
Processed
|
03/07/2023
|
|
2979379484
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARSAMPET
|
TS-21-030-024-001/010091
(RAMAVARAM)
|
3621030000NRG24190620230277860
|
19/06/2023
|
Sampat Kumar
|
3621030WL009793
|
Sampat Kumar
|
00688
|
FINO0001001
|
532
|
532
|
Processed
|
03/07/2023
|
|
2979379469
|
|
Jinukala Sampath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24190620230277867
|
19/06/2023
|
Kishor
|
3621030WL009793
|
Kishor
|
00688
|
FINO0001001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979379491
|
|
BANDI KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSAMPET
|
TS-21-030-024-001/010108
(RAMAVARAM)
|
3621030000NRG24190620230277868
|
19/06/2023
|
Saambayya
|
3621030WL009793
|
Saambayya
|
00688
|
FINO0001001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379494
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSAMPET
|
TS-21-030-024-001/010110
(RAMAVARAM)
|
3621030000NRG24190620230277870
|
19/06/2023
|
Komuramma
|
3621030WL009793
|
Komuramma
|
00688
|
FINO0001001
|
532
|
532
|
Processed
|
03/07/2023
|
|
2979379482
|
|
Vayanala Komuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARSAMPET
|
TS-21-030-024-001/010110
(RAMAVARAM)
|
3621030000NRG24190620230277871
|
19/06/2023
|
Paidayya
|
3621030WL009793
|
Paidayya
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979379467
|
|
VAINALA PYDAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24190620230277882
|
19/06/2023
|
Devender
|
3621030WL009793
|
Devender
|
00688
|
FINO0001001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979379492
|
|
ATHMAKURI DEVENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSAMPET
|
TS-21-030-024-001/010140
(RAMAVARAM)
|
3621030000NRG24190620230277884
|
19/06/2023
|
Mahender
|
3621030WL009793
|
Mahender
|
00688
|
FINO0001001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979379493
|
|
JINUKALA MAHENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSAMPET
|
TS-21-030-024-001/010143
(RAMAVARAM)
|
3621030000NRG24190620230277887
|
19/06/2023
|
Neelamma
|
3621030WL009793
|
Neelamma
|
00688
|
FINO0001001
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979379511
|
|
JINUKALA NILAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSAMPET
|
TS-21-030-024-001/010146
(RAMAVARAM)
|
3621030000NRG24190620230277888
|
19/06/2023
|
Kiran
|
3621030WL009793
|
Kiran
|
00688
|
FINO0001001
|
114
|
114
|
Processed
|
03/07/2023
|
|
2979379497
|
|
JINUKALA KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSAMPET
|
TS-21-030-024-001/010146
(RAMAVARAM)
|
3621030000NRG24190620230277889
|
19/06/2023
|
Sunita
|
3621030WL009793
|
Sunita
|
00688
|
FINO0001001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979379498
|
|
JINUKALA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24190620230277893
|
19/06/2023
|
Sammayya
|
3621030WL009793
|
Sammayya
|
00688
|
FINO0001001
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979379474
|
|
JINUKALA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSAMPET
|
TS-21-030-024-001/020056
(RAMAVARAM)
|
3621030000NRG24190620230277916
|
19/06/2023
|
Uppalamma
|
3621030WL009793
|
Uppalamma
|
00688
|
FINO0001001
|
1151
|
1151
|
Processed
|
03/07/2023
|
|
2979379468
|
|
SOURAPU UPPALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSAMPET
|
TS-21-030-024-001/020092
(RAMAVARAM)
|
3621030000NRG24190620230277928
|
19/06/2023
|
Sujatha
|
3621030WL009793
|
Sujatha
|
00688
|
FINO0001001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979379501
|
|
Erelly Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSAMPET
|
TS-21-030-024-001/020134
(RAMAVARAM)
|
3621030000NRG24190620230277936
|
19/06/2023
|
Lakshmi
|
3621030WL009793
|
Lakshmi
|
00688
|
FINO0001001
|
493
|
493
|
Processed
|
03/07/2023
|
|
2979379504
|
|
SHANIGARAM LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14757
|
14757
|
|
|
|
|
|
|
|
|
140
|
NARSAMPET
|
TS-21-030-005-003/010114
(ITIKALPALLE)
|
3621030000NRG24190620230277727
|
19/06/2023
|
Swaami
|
3621030WL009787
|
Swaami
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979379456
|
|
VALLALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-005-003/010202
(ITIKALPALLE)
|
3621030000NRG24190620230277733
|
19/06/2023
|
Amasemdar
|
3621030WL009787
|
Amasemdar
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979379459
|
|
KADDURI AMARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-005-003/010202
(ITIKALPALLE)
|
3621030000NRG24190620230277732
|
19/06/2023
|
Anita
|
3621030WL009787
|
Anita
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979379458
|
|
K ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-005-003/010203
(ITIKALPALLE)
|
3621030000NRG24190620230277734
|
19/06/2023
|
Raani
|
3621030WL009787
|
Raani
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
03/07/2023
|
|
2979379455
|
|
K RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-005-003/010240
(ITIKALPALLE)
|
3621030000NRG24190620230277735
|
19/06/2023
|
Brahmachaari
|
3621030WL009787
|
Brahmachaari
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979379457
|
|
MUTHOJU BRAMACHARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSAMPET
|
TS-21-030-024-001/010002
(RAMAVARAM)
|
3621030000NRG24190620230277791
|
19/06/2023
|
Sobha
|
3621030WL009793
|
Sobha
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/07/2023
|
|
2979379417
|
|
JINUKALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-024-001/010006
(RAMAVARAM)
|
3621030000NRG24190620230277793
|
19/06/2023
|
Bhagyalakshmi
|
3621030WL009793
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379420
|
|
JINUKALA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-024-001/010007
(RAMAVARAM)
|
3621030000NRG24190620230277794
|
19/06/2023
|
Yaadalakshmi
|
3621030WL009793
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979379433
|
|
MRS JINUKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-024-001/010010
(RAMAVARAM)
|
3621030000NRG24190620230277795
|
19/06/2023
|
Vinodha
|
3621030WL009793
|
Vinodha
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979379452
|
|
Jinukala Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSAMPET
|
TS-21-030-024-001/010022
(RAMAVARAM)
|
3621030000NRG24190620230277800
|
19/06/2023
|
Uma
|
3621030WL009793
|
Uma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379444
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-024-001/010023
(RAMAVARAM)
|
3621030000NRG24190620230277801
|
19/06/2023
|
Padma
|
3621030WL009793
|
Padma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379438
|
|
MRS PADMA JINUKULA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-024-001/010033
(RAMAVARAM)
|
3621030000NRG24190620230277808
|
19/06/2023
|
Vimala
|
3621030WL009793
|
Vimala
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379408
|
|
Jinukala Vimala Jinukala
|
GENERAL POST OFFICE(607245)
|
|
152
|
NARSAMPET
|
TS-21-030-024-001/010037
(RAMAVARAM)
|
3621030000NRG24190620230277811
|
19/06/2023
|
Vemkateswarlu
|
3621030WL009793
|
Vemkateswarlu
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
03/07/2023
|
|
2979379405
|
|
JINUKALA VENKATESHVARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-024-001/010037
(RAMAVARAM)
|
3621030000NRG24190620230277812
|
19/06/2023
|
Vijayalakshmi
|
3621030WL009793
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
03/07/2023
|
|
2979379404
|
|
JINUKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-024-001/010040
(RAMAVARAM)
|
3621030000NRG24190620230277813
|
19/06/2023
|
Rajita
|
3621030WL009793
|
Rajita
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379409
|
|
NAKIRABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-024-001/010041
(RAMAVARAM)
|
3621030000NRG24190620230277814
|
19/06/2023
|
Krishnaswaami
|
3621030WL009793
|
Krishnaswaami
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
03/07/2023
|
|
2979379414
|
|
JINUKALA KISHNA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-024-001/010041
(RAMAVARAM)
|
3621030000NRG24190620230277815
|
19/06/2023
|
Lalita
|
3621030WL009793
|
Lalita
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
03/07/2023
|
|
2979379413
|
|
JINUKALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-024-001/010043
(RAMAVARAM)
|
3621030000NRG24190620230277817
|
19/06/2023
|
anitha
|
3621030WL009793
|
anitha
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379406
|
|
JINUKALA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
NARSAMPET
|
TS-21-030-024-001/010044
(RAMAVARAM)
|
3621030000NRG24190620230277818
|
19/06/2023
|
Rajita
|
3621030WL009793
|
Rajita
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979379423
|
|
MRS JINUKALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24190620230277819
|
19/06/2023
|
Sambayya
|
3621030WL009793
|
Sambayya
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379411
|
|
KOKKU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24190620230277822
|
19/06/2023
|
Sarita
|
3621030WL009793
|
Sarita
|
00691
|
IPOS0000001
|
424
|
424
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24190620230277821
|
19/06/2023
|
Shreenivaas
|
3621030WL009793
|
Shreenivaas
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979379446
|
|
JINUKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-024-001/010054
(RAMAVARAM)
|
3621030000NRG24190620230277823
|
19/06/2023
|
Narsamma
|
3621030WL009793
|
Narsamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979379427
|
|
MRS JINUKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSAMPET
|
TS-21-030-024-001/010057
(RAMAVARAM)
|
3621030000NRG24190620230277825
|
19/06/2023
|
Swapna
|
3621030WL009793
|
Swapna
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
03/07/2023
|
|
2979379445
|
|
BHUSANI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-024-001/010057
(RAMAVARAM)
|
3621030000NRG24190620230277824
|
19/06/2023
|
Vanamma
|
3621030WL009793
|
Vanamma
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979379448
|
|
BHUSANI VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-024-001/010058
(RAMAVARAM)
|
3621030000NRG24190620230277826
|
19/06/2023
|
Saarayya
|
3621030WL009793
|
Saarayya
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979379424
|
|
JINUKULA SARAIH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
166
|
NARSAMPET
|
TS-21-030-024-001/010063
(RAMAVARAM)
|
3621030000NRG24190620230277832
|
19/06/2023
|
Annamma
|
3621030WL009793
|
Annamma
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979379426
|
|
MRS JINUKALA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSAMPET
|
TS-21-030-024-001/010063
(RAMAVARAM)
|
3621030000NRG24190620230277831
|
19/06/2023
|
Narsimharaamulu
|
3621030WL009793
|
Narsimharaamulu
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
03/07/2023
|
|
2979379425
|
|
MR JINUKALA NARSIMHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24190620230277833
|
19/06/2023
|
Bhagyamma
|
3621030WL009793
|
Bhagyamma
|
00691
|
IPOS0000001
|
78
|
78
|
Processed
|
03/07/2023
|
|
2979379439
|
|
POSHALA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24190620230277834
|
19/06/2023
|
Raabaayi
|
3621030WL009793
|
Raabaayi
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979379441
|
|
POSHALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24190620230277835
|
19/06/2023
|
Sambaiah
|
3621030WL009793
|
Sambaiah
|
00691
|
IPOS0000001
|
78
|
78
|
Processed
|
03/07/2023
|
|
2979379422
|
|
Poshala Sambaiah Poshala
|
GENERAL POST OFFICE(607245)
|
|
171
|
NARSAMPET
|
TS-21-030-024-001/010067
(RAMAVARAM)
|
3621030000NRG24190620230277839
|
19/06/2023
|
Saambalakshmi
|
3621030WL009793
|
Saambalakshmi
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/07/2023
|
|
2979379442
|
|
GADDAMIDI SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-024-001/010069
(RAMAVARAM)
|
3621030000NRG24190620230277840
|
19/06/2023
|
Sammamma
|
3621030WL009793
|
Sammamma
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979379451
|
|
ERELLI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24190620230277845
|
19/06/2023
|
Lakshmi
|
3621030WL009793
|
Lakshmi
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979379415
|
|
ATHMAKKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-024-001/010088
(RAMAVARAM)
|
3621030000NRG24190620230277856
|
19/06/2023
|
Narsayya
|
3621030WL009793
|
Narsayya
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979379436
|
|
BHOOSANI NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
NARSAMPET
|
TS-21-030-024-001/010088
(RAMAVARAM)
|
3621030000NRG24190620230277857
|
19/06/2023
|
Pushpaleela
|
3621030WL009793
|
Pushpaleela
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979379454
|
|
BHOOSANI PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-024-001/010098
(RAMAVARAM)
|
3621030000NRG24190620230277862
|
19/06/2023
|
Karnaakar Reddi
|
3621030WL009793
|
Karnaakar Reddi
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979379447
|
|
MOTHE KARUNAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-024-001/010101
(RAMAVARAM)
|
3621030000NRG24190620230277864
|
19/06/2023
|
Kavita
|
3621030WL009793
|
Kavita
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
03/07/2023
|
|
2979379440
|
|
BHUSANI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-024-001/010103
(RAMAVARAM)
|
3621030000NRG24190620230277866
|
19/06/2023
|
Sulochana
|
3621030WL009793
|
Sulochana
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
03/07/2023
|
|
2979379453
|
|
KOLA SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARSAMPET
|
TS-21-030-024-001/010108
(RAMAVARAM)
|
3621030000NRG24190620230277869
|
19/06/2023
|
Aruna
|
3621030WL009793
|
Aruna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379410
|
|
JINUKALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-024-001/010118
(RAMAVARAM)
|
3621030000NRG24190620230277872
|
19/06/2023
|
Srinivaas
|
3621030WL009793
|
Srinivaas
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979379449
|
|
JINUKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAMPET
|
TS-21-030-024-001/010118
(RAMAVARAM)
|
3621030000NRG24190620230277873
|
19/06/2023
|
Subhadra
|
3621030WL009793
|
Subhadra
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2979379419
|
|
MS JUNUKALA SUBHADHRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAMPET
|
TS-21-030-024-001/010128
(RAMAVARAM)
|
3621030000NRG24190620230277879
|
19/06/2023
|
Yogavati
|
3621030WL009793
|
Yogavati
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979379434
|
|
Jinukala Yogavati Jinukal
|
GENERAL POST OFFICE(607245)
|
|
183
|
NARSAMPET
|
TS-21-030-024-001/010133
(RAMAVARAM)
|
3621030000NRG24190620230277880
|
19/06/2023
|
Kavita
|
3621030WL009793
|
Kavita
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979379428
|
|
MRS CHOPPARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSAMPET
|
TS-21-030-024-001/010137
(RAMAVARAM)
|
3621030000NRG24190620230277881
|
19/06/2023
|
Jayamma
|
3621030WL009793
|
Jayamma
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2979379450
|
|
MADAGANI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24190620230277883
|
19/06/2023
|
Pushpalata
|
3621030WL009793
|
Pushpalata
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979379432
|
|
Atmakuri Pushpalata Atmak
|
GENERAL POST OFFICE(607245)
|
|
186
|
NARSAMPET
|
TS-21-030-024-001/010140
(RAMAVARAM)
|
3621030000NRG24190620230277885
|
19/06/2023
|
Shaarada
|
3621030WL009793
|
Shaarada
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979379431
|
|
SHARADA JINUKALA
|
BANK OF INDIA(508505)
|
|
187
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24190620230277892
|
19/06/2023
|
Lakshmi
|
3621030WL009793
|
Lakshmi
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
03/07/2023
|
|
2979379407
|
|
MRS JINUKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSAMPET
|
TS-21-030-024-001/010162
(RAMAVARAM)
|
3621030000NRG24190620230277894
|
19/06/2023
|
Rangareddi
|
3621030WL009793
|
Rangareddi
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979379421
|
|
BAIRI RANGAREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSAMPET
|
TS-21-030-024-001/010163
(RAMAVARAM)
|
3621030000NRG24190620230277896
|
19/06/2023
|
Saambareddi
|
3621030WL009793
|
Saambareddi
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2979379412
|
|
BAIRI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-024-001/010173
(RAMAVARAM)
|
3621030000NRG24190620230277901
|
19/06/2023
|
Sunitha
|
3621030WL009793
|
Sunitha
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979379418
|
|
JINUKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAMPET
|
TS-21-030-024-001/010175
(RAMAVARAM)
|
3621030000NRG24190620230277902
|
19/06/2023
|
Ramadevi
|
3621030WL009793
|
Ramadevi
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2979379416
|
|
ERELLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-024-001/020003
(RAMAVARAM)
|
3621030000NRG24190620230277904
|
19/06/2023
|
Kavita
|
3621030WL009793
|
Kavita
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2979379437
|
|
ERELLI KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARSAMPET
|
TS-21-030-024-001/020095
(RAMAVARAM)
|
3621030000NRG24190620230277930
|
19/06/2023
|
Saaradha
|
3621030WL009793
|
Saaradha
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
03/07/2023
|
|
2979379430
|
|
MRS SHARADA ERELLI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSAMPET
|
TS-21-030-024-001/020134
(RAMAVARAM)
|
3621030000NRG24190620230277937
|
19/06/2023
|
Sumalata
|
3621030WL009793
|
Sumalata
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
03/07/2023
|
|
2979379403
|
|
SHANIGARAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAMPET
|
TS-21-030-024-001/020134
(RAMAVARAM)
|
3621030000NRG24190620230277938
|
19/06/2023
|
Suresh
|
3621030WL009793
|
Suresh
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
03/07/2023
|
|
2979379443
|
|
SHANIGARAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-024-001/020140
(RAMAVARAM)
|
3621030000NRG24190620230277939
|
19/06/2023
|
mogili
|
3621030WL009793
|
mogili
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
03/07/2023
|
|
2979379435
|
|
THADUGULA MOGILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20207
|
20207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88135
|
88135
|
|
|
|
|
|
|
|