|
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
|
KULCHARAM
|
TS-17-010-002-003/010005
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036695
|
18/04/2023
|
Navaneeta
|
3617010WL000960
|
Navaneeta
|
00078
|
CNRB0013405
|
428
|
428
|
Processed
|
12/05/2023
|
|
1488648280
|
|
NAVANEETHA PULABOINA
|
CANARA BANK(508532)
|
|
2
|
KULCHARAM
|
TS-17-010-002-003/010022
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036696
|
18/04/2023
|
Bharathi
|
3617010WL000960
|
Bharathi
|
00078
|
CNRB0013405
|
428
|
428
|
Processed
|
12/05/2023
|
|
1488648429
|
|
Saini Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KULCHARAM
|
TS-17-010-002-003/010161
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036698
|
18/04/2023
|
Yadhamma
|
3617010WL000960
|
Yadhamma
|
00078
|
CNRB0013405
|
428
|
428
|
Processed
|
12/05/2023
|
|
1488648413
|
|
YADHAMMA PICHCHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
4
|
KULCHARAM
|
TS-17-010-002-003/010204
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036699
|
18/04/2023
|
Manjula
|
3617010WL000960
|
Manjula
|
00078
|
CNRB0013405
|
428
|
428
|
Processed
|
12/05/2023
|
|
1488648281
|
|
SAINI MANJULA
|
CANARA BANK(508532)
|
|
5
|
KULCHARAM
|
TS-17-010-002-003/010275
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036700
|
18/04/2023
|
Pushpa
|
3617010WL000960
|
Pushpa
|
00078
|
CNRB0013405
|
428
|
428
|
Processed
|
12/05/2023
|
|
1488648408
|
|
SAYINI PUSHPA
|
ICICI BANK LTD(508534)
|
|
6
|
KULCHARAM
|
TS-17-010-002-003/010388
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036703
|
18/04/2023
|
Pochamma
|
3617010WL000960
|
Pochamma
|
00078
|
CNRB0013405
|
428
|
428
|
Processed
|
12/05/2023
|
|
1488648304
|
|
NAYIKOTI POCHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
KULCHARAM
|
TS-17-010-006-008/010101
(KONGODE)
|
3617010000NRG24180420230039814
|
18/04/2023
|
Balaraju
|
3617010WL001017
|
Balaraju
|
00078
|
CNRB0013405
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1488648407
|
|
TUPAKULA BALARAJ
|
CANARA BANK(508532)
|
|
8
|
KULCHARAM
|
TS-17-010-007-009/010014
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039171
|
18/04/2023
|
Prabhu
|
3617010WL001011
|
Prabhu
|
00078
|
CNRB0013405
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1488648501
|
|
THURPATI PRABHU
|
ICICI BANK LTD(508534)
|
|
9
|
KULCHARAM
|
TS-17-010-007-009/010022
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039323
|
18/04/2023
|
Sridhar
|
3617010WL001012
|
Sridhar
|
00078
|
CNRB0013405
|
2024
|
2024
|
Processed
|
12/05/2023
|
|
1488648462
|
|
NEERUDI SRIDHAR
|
CANARA BANK(508532)
|
|
10
|
KULCHARAM
|
TS-17-010-007-009/010070
(POTHIREDDIPALLY)
|
3617010000NRG24180420230037677
|
18/04/2023
|
Ramesh
|
3617010WL000983
|
Ramesh
|
00078
|
CNRB0013405
|
2204
|
2204
|
Processed
|
12/05/2023
|
|
1488648484
|
|
RAMESH KETHAVATH
|
CANARA BANK(508532)
|
|
11
|
KULCHARAM
|
TS-17-010-007-009/010071
(POTHIREDDIPALLY)
|
3617010000NRG24180420230037679
|
18/04/2023
|
Sujatha
|
3617010WL000983
|
Sujatha
|
00078
|
CNRB0013405
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488648502
|
|
BUDAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KULCHARAM
|
TS-17-010-007-009/010088
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039359
|
18/04/2023
|
balaiah
|
3617010WL001012
|
balaiah
|
00078
|
CNRB0013405
|
323
|
323
|
Processed
|
12/05/2023
|
|
1488648467
|
|
KARRE BALAIAH
|
CANARA BANK(508532)
|
|
13
|
KULCHARAM
|
TS-17-010-007-009/010095
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039200
|
18/04/2023
|
Ravja
|
3617010WL001011
|
Ravja
|
00078
|
CNRB0013405
|
417
|
417
|
Processed
|
12/05/2023
|
|
1488648426
|
|
LAMBADI RAJU
|
CANARA BANK(508532)
|
|
14
|
KULCHARAM
|
TS-17-010-007-009/010101
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039206
|
18/04/2023
|
Lambadi Soni
|
3617010WL001011
|
Lambadi Soni
|
00078
|
CNRB0013405
|
972
|
972
|
Processed
|
12/05/2023
|
|
1488648430
|
|
SONY DARAVATH
|
ICICI BANK LTD(508534)
|
|
15
|
KULCHARAM
|
TS-17-010-007-009/010117
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039210
|
18/04/2023
|
Shakira Bee
|
3617010WL001011
|
Shakira Bee
|
00078
|
CNRB0013405
|
2323
|
2323
|
Processed
|
12/05/2023
|
|
1488648483
|
|
SAKRABI DUDEKULA
|
ICICI BANK LTD(508534)
|
|
16
|
KULCHARAM
|
TS-17-010-007-009/010131
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039220
|
18/04/2023
|
Lambadi Sakri
|
3617010WL001011
|
Lambadi Sakri
|
00078
|
CNRB0013405
|
245
|
245
|
Processed
|
12/05/2023
|
|
1488648473
|
|
SAKRI YAL
|
ICICI BANK LTD(508534)
|
|
17
|
KULCHARAM
|
TS-17-010-007-009/010133
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039224
|
18/04/2023
|
Sony
|
3617010WL001011
|
Sony
|
00078
|
CNRB0013405
|
736
|
736
|
Processed
|
12/05/2023
|
|
1488648481
|
|
SONY L
|
ICICI BANK LTD(508534)
|
|
18
|
KULCHARAM
|
TS-17-010-007-009/010156
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039242
|
18/04/2023
|
Kumar
|
3617010WL001011
|
Kumar
|
00078
|
CNRB0013405
|
741
|
741
|
Processed
|
12/05/2023
|
|
1488648442
|
|
RAMAVTAH KUMAR
|
CANARA BANK(508532)
|
|
19
|
KULCHARAM
|
TS-17-010-007-009/010158
(POTHIREDDIPALLY)
|
3617010000NRG24180420230037695
|
18/04/2023
|
Maniki
|
3617010WL000983
|
Maniki
|
00078
|
CNRB0013405
|
2204
|
2204
|
Processed
|
12/05/2023
|
|
1488648496
|
|
Herohini lambadi
|
GENERAL POST OFFICE(607245)
|
|
20
|
KULCHARAM
|
TS-17-010-007-009/010207
(POTHIREDDIPALLY)
|
3617010000NRG24180420230037712
|
18/04/2023
|
Shanthi
|
3617010WL000983
|
Shanthi
|
00078
|
CNRB0013405
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488648456
|
|
Kethavath Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KULCHARAM
|
TS-17-010-007-009/010266
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039278
|
18/04/2023
|
venkatesham
|
3617010WL001011
|
venkatesham
|
00078
|
CNRB0013405
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488648439
|
|
VENKATESHAM SARA
|
ICICI BANK LTD(508534)
|
|
22
|
KULCHARAM
|
TS-17-010-007-009/010287
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039287
|
18/04/2023
|
Santhosha
|
3617010WL001011
|
Santhosha
|
00078
|
CNRB0013405
|
2193
|
2193
|
Processed
|
12/05/2023
|
|
1488648471
|
|
Thoorpati Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KULCHARAM
|
TS-17-010-007-009/010305
(POTHIREDDIPALLY)
|
3617010000NRG24180420230037726
|
18/04/2023
|
Srinivas
|
3617010WL000983
|
Srinivas
|
00078
|
CNRB0013405
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488648480
|
|
KETHAVATH SRINIVAS
|
CANARA BANK(508532)
|
|
24
|
KULCHARAM
|
TS-17-010-007-009/010306
(POTHIREDDIPALLY)
|
3617010000NRG24180420230037727
|
18/04/2023
|
Sunitha
|
3617010WL000983
|
Sunitha
|
00078
|
CNRB0013405
|
1740
|
1740
|
Processed
|
12/05/2023
|
|
1488648440
|
|
DESAVATH SUNITHA
|
CANARA BANK(508532)
|
|
25
|
KULCHARAM
|
TS-17-010-007-009/010313
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039419
|
18/04/2023
|
Ravinder
|
3617010WL001012
|
Ravinder
|
00078
|
CNRB0013405
|
1183
|
1183
|
Processed
|
12/05/2023
|
|
1488648441
|
|
KARRE RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
26
|
KULCHARAM
|
TS-17-010-007-009/010328
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039306
|
18/04/2023
|
Vijay
|
3617010WL001011
|
Vijay
|
00078
|
CNRB0013405
|
2312
|
2312
|
Processed
|
12/05/2023
|
|
1488648470
|
|
LAMBADI VIJAY
|
CANARA BANK(508532)
|
|
27
|
KULCHARAM
|
TS-17-010-017-001/010013
(NAINJALALPUR)
|
3617010000NRG24180420230033625
|
18/04/2023
|
Siddiramulu
|
3617010WL000903
|
Siddiramulu
|
00078
|
CNRB0013405
|
1607
|
1607
|
Processed
|
12/05/2023
|
|
1488648279
|
|
SIDDIRAMULU NAYINI
|
ICICI BANK LTD(508534)
|
|
28
|
KULCHARAM
|
TS-17-010-017-001/010014
(NAINJALALPUR)
|
3617010000NRG24180420230033626
|
18/04/2023
|
Koppula Vithal
|
3617010WL000903
|
Koppula Vithal
|
00078
|
CNRB0013405
|
1588
|
1588
|
Processed
|
12/05/2023
|
|
1488648412
|
|
VITHAL MALA
|
ICICI BANK LTD(508534)
|
|
29
|
KULCHARAM
|
TS-17-010-017-001/010014
(NAINJALALPUR)
|
3617010000NRG24180420230033627
|
18/04/2023
|
Shekamma
|
3617010WL000903
|
Shekamma
|
00078
|
CNRB0013405
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1488648283
|
|
Koppula Shekamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KULCHARAM
|
TS-17-010-017-001/010015
(NAINJALALPUR)
|
3617010000NRG24180420230033629
|
18/04/2023
|
Nunsavath Neela
|
3617010WL000903
|
Nunsavath Neela
|
00078
|
CNRB0013405
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1488648294
|
|
NUNSAVATH NEELA
|
CANARA BANK(508532)
|
|
31
|
KULCHARAM
|
TS-17-010-017-001/010020
(NAINJALALPUR)
|
3617010000NRG24180420230033631
|
18/04/2023
|
VENKATESHAM BONDLA
|
3617010WL000903
|
VENKATESHAM BONDLA
|
00078
|
CNRB0013405
|
595
|
595
|
Processed
|
12/05/2023
|
|
1488648275
|
|
VENKATESHAM BONDLA
|
CANARA BANK(508532)
|
|
32
|
KULCHARAM
|
TS-17-010-017-001/010021
(NAINJALALPUR)
|
3617010000NRG24180420230033632
|
18/04/2023
|
Golla Lakshmi
|
3617010WL000903
|
Golla Lakshmi
|
00078
|
CNRB0013405
|
545
|
545
|
Processed
|
12/05/2023
|
|
1488648461
|
|
Golla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KULCHARAM
|
TS-17-010-017-001/010021
(NAINJALALPUR)
|
3617010000NRG24180420230033633
|
18/04/2023
|
GOLLA MALLESHAM
|
3617010WL000903
|
GOLLA MALLESHAM
|
00078
|
CNRB0013405
|
364
|
364
|
Rejected
|
12/05/2023
|
|
1488648466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KULCHARAM
|
TS-17-010-017-001/010026
(NAINJALALPUR)
|
3617010000NRG24180420230033638
|
18/04/2023
|
Dani
|
3617010WL000903
|
Dani
|
00078
|
CNRB0013405
|
1646
|
1646
|
Processed
|
12/05/2023
|
|
1488648298
|
|
DANI LAMBADI
|
ICICI BANK LTD(508534)
|
|
35
|
KULCHARAM
|
TS-17-010-017-001/010028
(NAINJALALPUR)
|
3617010000NRG24180420230033639
|
18/04/2023
|
Susheela
|
3617010WL000903
|
Susheela
|
00078
|
CNRB0013405
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648297
|
|
Dakkali Sushilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KULCHARAM
|
TS-17-010-017-001/010030
(NAINJALALPUR)
|
3617010000NRG24180420230033640
|
18/04/2023
|
Shoba
|
3617010WL000903
|
Shoba
|
00078
|
CNRB0013405
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488648499
|
|
Chelmeti Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KULCHARAM
|
TS-17-010-017-001/010032
(NAINJALALPUR)
|
3617010000NRG24180420230033641
|
18/04/2023
|
Shankaraiah
|
3617010WL000903
|
Shankaraiah
|
00078
|
CNRB0013405
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1488648437
|
|
Manne Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KULCHARAM
|
TS-17-010-017-001/010033
(NAINJALALPUR)
|
3617010000NRG24180420230033642
|
18/04/2023
|
Yasoda
|
3617010WL000903
|
Yasoda
|
00078
|
CNRB0013405
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648431
|
|
MANNE YASHODHA
|
CANARA BANK(508532)
|
|
39
|
KULCHARAM
|
TS-17-010-017-001/010035
(NAINJALALPUR)
|
3617010000NRG24180420230033645
|
18/04/2023
|
Koppula Kanakamma
|
3617010WL000903
|
Koppula Kanakamma
|
00078
|
CNRB0013405
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1488648414
|
|
Koppula Kanakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KULCHARAM
|
TS-17-010-017-001/010035
(NAINJALALPUR)
|
3617010000NRG24180420230033644
|
18/04/2023
|
Yadhagiri
|
3617010WL000903
|
Yadhagiri
|
00078
|
CNRB0013405
|
1786
|
1786
|
Processed
|
12/05/2023
|
|
1488648289
|
|
KOPPULA YADAGIRI
|
CANARA BANK(508532)
|
|
41
|
KULCHARAM
|
TS-17-010-017-001/010037
(NAINJALALPUR)
|
3617010000NRG24180420230033646
|
18/04/2023
|
Bondla Balamma
|
3617010WL000903
|
Bondla Balamma
|
00078
|
CNRB0013405
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1488648452
|
|
BALAMMA BONDLA
|
ICICI BANK LTD(508534)
|
|
42
|
KULCHARAM
|
TS-17-010-017-001/010040
(NAINJALALPUR)
|
3617010000NRG24180420230033648
|
18/04/2023
|
Ladiki
|
3617010WL000903
|
Ladiki
|
00078
|
CNRB0013405
|
968
|
968
|
Processed
|
12/05/2023
|
|
1488648436
|
|
LAMBADI LADIKI
|
CANARA BANK(508532)
|
|
43
|
KULCHARAM
|
TS-17-010-017-001/010040
(NAINJALALPUR)
|
3617010000NRG24180420230033647
|
18/04/2023
|
Lambadi Badriya
|
3617010WL000903
|
Lambadi Badriya
|
00078
|
CNRB0013405
|
1452
|
1452
|
Processed
|
12/05/2023
|
|
1488648415
|
|
LAMBADI BADRIYA
|
CANARA BANK(508532)
|
|
44
|
KULCHARAM
|
TS-17-010-017-001/010051
(NAINJALALPUR)
|
3617010000NRG24180420230033649
|
18/04/2023
|
Narsamma
|
3617010WL000903
|
Narsamma
|
00078
|
CNRB0013405
|
1109
|
1109
|
Processed
|
12/05/2023
|
|
1488648296
|
|
NARSAMMA BIRUPULA
|
ICICI BANK LTD(508534)
|
|
45
|
KULCHARAM
|
TS-17-010-017-001/010054
(NAINJALALPUR)
|
3617010000NRG24180420230033651
|
18/04/2023
|
Lakshmi
|
3617010WL000903
|
Lakshmi
|
00078
|
CNRB0013405
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648455
|
|
Dubbagalla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KULCHARAM
|
TS-17-010-017-001/010054
(NAINJALALPUR)
|
3617010000NRG24180420230033650
|
18/04/2023
|
Shankaraiah
|
3617010WL000903
|
Shankaraiah
|
00078
|
CNRB0013405
|
794
|
794
|
Processed
|
12/05/2023
|
|
1488648276
|
|
SHANKARAIAH DU
|
ICICI BANK LTD(508534)
|
|
47
|
KULCHARAM
|
TS-17-010-017-001/010057
(NAINJALALPUR)
|
3617010000NRG24180420230033652
|
18/04/2023
|
Kopula Shanthamma
|
3617010WL000903
|
Kopula Shanthamma
|
00078
|
CNRB0013405
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1488648454
|
|
SHANTHAMMA KOPPULA
|
ICICI BANK LTD(508534)
|
|
48
|
KULCHARAM
|
TS-17-010-017-001/010064
(NAINJALALPUR)
|
3617010000NRG24180420230033656
|
18/04/2023
|
Shakaiah
|
3617010WL000903
|
Shakaiah
|
00078
|
CNRB0013405
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648406
|
|
Bondla Shakaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KULCHARAM
|
TS-17-010-017-001/010066
(NAINJALALPUR)
|
3617010000NRG24180420230033657
|
18/04/2023
|
Narsimlu Daggu
|
3617010WL000903
|
Narsimlu Daggu
|
00078
|
CNRB0013405
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1488648450
|
|
NARSIMLU DAGGU
|
CANARA BANK(508532)
|
|
50
|
KULCHARAM
|
TS-17-010-017-001/010070
(NAINJALALPUR)
|
3617010000NRG24180420230033659
|
18/04/2023
|
Parimala
|
3617010WL000903
|
Parimala
|
00078
|
CNRB0013405
|
2033
|
2033
|
Processed
|
12/05/2023
|
|
1488648492
|
|
Bairupula Parimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KULCHARAM
|
TS-17-010-017-001/010074
(NAINJALALPUR)
|
3617010000NRG24180420230033663
|
18/04/2023
|
Koppula Vinodha
|
3617010WL000903
|
Koppula Vinodha
|
00078
|
CNRB0013405
|
1478
|
1478
|
Processed
|
12/05/2023
|
|
1488648491
|
|
Koppula Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KULCHARAM
|
TS-17-010-017-001/010076
(NAINJALALPUR)
|
3617010000NRG24180420230033664
|
18/04/2023
|
Deshavath Gopya
|
3617010WL000903
|
Deshavath Gopya
|
00078
|
CNRB0013405
|
726
|
726
|
Processed
|
12/05/2023
|
|
1488648435
|
|
Deshavath Gopya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KULCHARAM
|
TS-17-010-017-001/010079
(NAINJALALPUR)
|
3617010000NRG24180420230033665
|
18/04/2023
|
Ramulu
|
3617010WL000903
|
Ramulu
|
00078
|
CNRB0013405
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1488648432
|
|
Dubbagalla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KULCHARAM
|
TS-17-010-017-001/010082
(NAINJALALPUR)
|
3617010000NRG24180420230033666
|
18/04/2023
|
Kasari Janamma
|
3617010WL000903
|
Kasari Janamma
|
00078
|
CNRB0013405
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1488648445
|
|
Kisari Janamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KULCHARAM
|
TS-17-010-017-001/010083
(NAINJALALPUR)
|
3617010000NRG24180420230033667
|
18/04/2023
|
B.Laxami
|
3617010WL000903
|
B.Laxami
|
00078
|
CNRB0013405
|
794
|
794
|
Processed
|
12/05/2023
|
|
1488648447
|
|
Bondla Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KULCHARAM
|
TS-17-010-017-001/010088
(NAINJALALPUR)
|
3617010000NRG24180420230033670
|
18/04/2023
|
Daggu Lakshmi
|
3617010WL000903
|
Daggu Lakshmi
|
00078
|
CNRB0013405
|
796
|
796
|
Processed
|
12/05/2023
|
|
1488648448
|
|
Daggu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KULCHARAM
|
TS-17-010-017-001/010092
(NAINJALALPUR)
|
3617010000NRG24180420230033673
|
18/04/2023
|
Karre Yashoda
|
3617010WL000903
|
Karre Yashoda
|
00078
|
CNRB0013405
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648472
|
|
KARRE YASHODA
|
CANARA BANK(508532)
|
|
58
|
KULCHARAM
|
TS-17-010-017-001/010095
(NAINJALALPUR)
|
3617010000NRG24180420230033675
|
18/04/2023
|
Kishan
|
3617010WL000903
|
Kishan
|
00078
|
CNRB0013405
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1488648434
|
|
Karre Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KULCHARAM
|
TS-17-010-017-001/010096
(NAINJALALPUR)
|
3617010000NRG24180420230033677
|
18/04/2023
|
Ushamma Karre
|
3617010WL000903
|
Ushamma Karre
|
00078
|
CNRB0013405
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488648274
|
|
Karre Ushaamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KULCHARAM
|
TS-17-010-017-001/010100
(NAINJALALPUR)
|
3617010000NRG24180420230033680
|
18/04/2023
|
Kisari Bharathamma
|
3617010WL000903
|
Kisari Bharathamma
|
00078
|
CNRB0013405
|
545
|
545
|
Processed
|
12/05/2023
|
|
1488648495
|
|
Kisari Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KULCHARAM
|
TS-17-010-017-001/010102
(NAINJALALPUR)
|
3617010000NRG24180420230033681
|
18/04/2023
|
Yadhaiah
|
3617010WL000903
|
Yadhaiah
|
00078
|
CNRB0013405
|
597
|
597
|
Processed
|
12/05/2023
|
|
1488648411
|
|
GOLLA YADAGIRI
|
CANARA BANK(508532)
|
|
62
|
KULCHARAM
|
TS-17-010-017-001/010103
(NAINJALALPUR)
|
3617010000NRG24180420230033682
|
18/04/2023
|
Golla Kishtaiah
|
3617010WL000903
|
Golla Kishtaiah
|
00078
|
CNRB0013405
|
1636
|
1636
|
Processed
|
12/05/2023
|
|
1488648417
|
|
Golla Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KULCHARAM
|
TS-17-010-017-001/010110
(NAINJALALPUR)
|
3617010000NRG24180420230039424
|
18/04/2023
|
Padmaiah
|
3617010WL001014
|
Padmaiah
|
00078
|
CNRB0013405
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1488648444
|
|
PADMAIAH KARRE
|
ICICI BANK LTD(508534)
|
|
64
|
KULCHARAM
|
TS-17-010-017-001/010111
(NAINJALALPUR)
|
3617010000NRG24180420230033686
|
18/04/2023
|
Narsamma
|
3617010WL000903
|
Narsamma
|
00078
|
CNRB0013405
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1488648494
|
|
NARSAMMA KARRE
|
ICICI BANK LTD(508534)
|
|
65
|
KULCHARAM
|
TS-17-010-017-001/010112
(NAINJALALPUR)
|
3617010000NRG24180420230033687
|
18/04/2023
|
Desavat Nama
|
3617010WL000903
|
Desavat Nama
|
00078
|
CNRB0013405
|
2179
|
2179
|
Processed
|
12/05/2023
|
|
1488648485
|
|
Desavat Nama
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KULCHARAM
|
TS-17-010-017-001/010119
(NAINJALALPUR)
|
3617010000NRG24180420230033691
|
18/04/2023
|
Narsimlu Dasu
|
3617010WL000903
|
Narsimlu Dasu
|
00078
|
CNRB0013405
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1488648451
|
|
Dasu Narsimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KULCHARAM
|
TS-17-010-017-001/010129
(NAINJALALPUR)
|
3617010000NRG24180420230033694
|
18/04/2023
|
Narsamma
|
3617010WL000903
|
Narsamma
|
00078
|
CNRB0013405
|
1786
|
1786
|
Processed
|
12/05/2023
|
|
1488648457
|
|
Bondla Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KULCHARAM
|
TS-17-010-017-001/010132
(NAINJALALPUR)
|
3617010000NRG24180420230033698
|
18/04/2023
|
Lakshmi
|
3617010WL000903
|
Lakshmi
|
00078
|
CNRB0013405
|
595
|
595
|
Processed
|
12/05/2023
|
|
1488648295
|
|
LAKSHMI BONDLA
|
ICICI BANK LTD(508534)
|
|
69
|
KULCHARAM
|
TS-17-010-017-001/010132
(NAINJALALPUR)
|
3617010000NRG24180420230033697
|
18/04/2023
|
Narsimlu
|
3617010WL000903
|
Narsimlu
|
00078
|
CNRB0013405
|
595
|
595
|
Processed
|
12/05/2023
|
|
1488648433
|
|
NARSIMLU BONDLA
|
ICICI BANK LTD(508534)
|
|
70
|
KULCHARAM
|
TS-17-010-017-001/010134
(NAINJALALPUR)
|
3617010000NRG24180420230033699
|
18/04/2023
|
Timmaturam Siddamma
|
3617010WL000903
|
Timmaturam Siddamma
|
00078
|
CNRB0013405
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488648410
|
|
Timmapuram Siddamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KULCHARAM
|
TS-17-010-017-001/010136
(NAINJALALPUR)
|
3617010000NRG24180420230033700
|
18/04/2023
|
Padma
|
3617010WL000903
|
Padma
|
00078
|
CNRB0013405
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1488648460
|
|
Sindhu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KULCHARAM
|
TS-17-010-017-001/010167
(NAINJALALPUR)
|
3617010000NRG24180420230033701
|
18/04/2023
|
Pochamma Dakkali
|
3617010WL000903
|
Pochamma Dakkali
|
00078
|
CNRB0013405
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488648486
|
|
Dakkali Pochamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KULCHARAM
|
TS-17-010-017-001/010175
(NAINJALALPUR)
|
3617010000NRG24180420230033704
|
18/04/2023
|
Nirmala
|
3617010WL000903
|
Nirmala
|
00078
|
CNRB0013405
|
2190
|
2190
|
Processed
|
12/05/2023
|
|
1488648469
|
|
DAGGU NIRMALA
|
CANARA BANK(508532)
|
|
74
|
KULCHARAM
|
TS-17-010-017-001/010178
(NAINJALALPUR)
|
3617010000NRG24180420230033708
|
18/04/2023
|
SUJATHA
|
3617010WL000903
|
SUJATHA
|
00078
|
CNRB0013405
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1488648282
|
|
KOPPULA SUJATHA
|
CANARA BANK(508532)
|
|
75
|
KULCHARAM
|
TS-17-010-017-001/010179
(NAINJALALPUR)
|
3617010000NRG24180420230033710
|
18/04/2023
|
Golla Meena
|
3617010WL000903
|
Golla Meena
|
00078
|
CNRB0013405
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488648291
|
|
GOLLA MEENA
|
CANARA BANK(508532)
|
|
76
|
KULCHARAM
|
TS-17-010-017-001/010179
(NAINJALALPUR)
|
3617010000NRG24180420230033709
|
18/04/2023
|
Narsimlu
|
3617010WL000903
|
Narsimlu
|
00078
|
CNRB0013405
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1488648292
|
|
NARSIMLU GOLLA
|
ICICI BANK LTD(508534)
|
|
77
|
KULCHARAM
|
TS-17-010-017-001/010180
(NAINJALALPUR)
|
3617010000NRG24180420230033711
|
18/04/2023
|
Naiani Ramulu
|
3617010WL000903
|
Naiani Ramulu
|
00078
|
CNRB0013405
|
1808
|
1808
|
Processed
|
12/05/2023
|
|
1488648427
|
|
NAIANI RAMULU
|
CANARA BANK(508532)
|
|
78
|
KULCHARAM
|
TS-17-010-017-001/010182
(NAINJALALPUR)
|
3617010000NRG24180420230033712
|
18/04/2023
|
Venkamma
|
3617010WL000903
|
Venkamma
|
00078
|
CNRB0013405
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488648293
|
|
Chelmeti Venkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KULCHARAM
|
TS-17-010-017-001/010185
(NAINJALALPUR)
|
3617010000NRG24180420230033715
|
18/04/2023
|
Koppula Ruthu
|
3617010WL000903
|
Koppula Ruthu
|
00078
|
CNRB0013405
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488648277
|
|
Koppula Rutu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KULCHARAM
|
TS-17-010-017-001/010188
(NAINJALALPUR)
|
3617010000NRG24180420230033717
|
18/04/2023
|
Shesikala
|
3617010WL000903
|
Shesikala
|
00078
|
CNRB0013405
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488648453
|
|
Daggu Shasikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KULCHARAM
|
TS-17-010-017-001/010190
(NAINJALALPUR)
|
3617010000NRG24180420230033720
|
18/04/2023
|
daggu Vijaya
|
3617010WL000903
|
daggu Vijaya
|
00078
|
CNRB0013405
|
2190
|
2190
|
Processed
|
12/05/2023
|
|
1488648476
|
|
Daggu Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KULCHARAM
|
TS-17-010-017-001/010191
(NAINJALALPUR)
|
3617010000NRG24180420230033722
|
18/04/2023
|
Durgamma
|
3617010WL000903
|
Durgamma
|
00078
|
CNRB0013405
|
2033
|
2033
|
Processed
|
12/05/2023
|
|
1488648284
|
|
Chittari Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KULCHARAM
|
TS-17-010-017-001/010191
(NAINJALALPUR)
|
3617010000NRG24180420230033721
|
18/04/2023
|
Yadagiri
|
3617010WL000903
|
Yadagiri
|
00078
|
CNRB0013405
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1488648438
|
|
Chittari Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KULCHARAM
|
TS-17-010-017-001/010194
(NAINJALALPUR)
|
3617010000NRG24180420230033723
|
18/04/2023
|
Ashok Bondla
|
3617010WL000903
|
Ashok Bondla
|
00078
|
CNRB0013405
|
595
|
595
|
Processed
|
12/05/2023
|
|
1488648487
|
|
ASHOK BONDLA
|
ICICI BANK LTD(508534)
|
|
85
|
KULCHARAM
|
TS-17-010-017-001/010194
(NAINJALALPUR)
|
3617010000NRG24180420230033724
|
18/04/2023
|
B Sangeetha
|
3617010WL000903
|
B Sangeetha
|
00078
|
CNRB0013405
|
794
|
794
|
Processed
|
12/05/2023
|
|
1488648465
|
|
BONDLA SANGEETHA
|
CANARA BANK(508532)
|
|
86
|
KULCHARAM
|
TS-17-010-017-001/010195
(NAINJALALPUR)
|
3617010000NRG24180420230033725
|
18/04/2023
|
Laxmi
|
3617010WL000903
|
Laxmi
|
00078
|
CNRB0013405
|
995
|
995
|
Processed
|
12/05/2023
|
|
1488648290
|
|
LAXMI GOLLA
|
ICICI BANK LTD(508534)
|
|
87
|
KULCHARAM
|
TS-17-010-017-001/010196
(NAINJALALPUR)
|
3617010000NRG24180420230033726
|
18/04/2023
|
Chelmeti Santhosha
|
3617010WL000903
|
Chelmeti Santhosha
|
00078
|
CNRB0013405
|
2033
|
2033
|
Processed
|
12/05/2023
|
|
1488648479
|
|
Chelmeti Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KULCHARAM
|
TS-17-010-017-001/010199
(NAINJALALPUR)
|
3617010000NRG24180420230033730
|
18/04/2023
|
Golla Maheshwari
|
3617010WL000903
|
Golla Maheshwari
|
00078
|
CNRB0013405
|
1991
|
1991
|
Rejected
|
12/05/2023
|
|
1488648446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KULCHARAM
|
TS-17-010-017-001/010202
(NAINJALALPUR)
|
3617010000NRG24180420230033732
|
18/04/2023
|
Sarada
|
3617010WL000903
|
Sarada
|
00078
|
CNRB0013405
|
594
|
594
|
Processed
|
12/05/2023
|
|
1488648463
|
|
NUNSAVATH SHARADA
|
CANARA BANK(508532)
|
|
90
|
KULCHARAM
|
TS-17-010-017-001/010203
(NAINJALALPUR)
|
3617010000NRG24180420230033733
|
18/04/2023
|
Shankar
|
3617010WL000903
|
Shankar
|
00078
|
CNRB0013405
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488648475
|
|
Nunusathu Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KULCHARAM
|
TS-17-010-017-001/010205
(NAINJALALPUR)
|
3617010000NRG24180420230033737
|
18/04/2023
|
Deshsvath Sridhar
|
3617010WL000903
|
Deshsvath Sridhar
|
00078
|
CNRB0013405
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488648468
|
|
DESHAVATH SRIDHAR
|
CANARA BANK(508532)
|
|
92
|
KULCHARAM
|
TS-17-010-017-001/010205
(NAINJALALPUR)
|
3617010000NRG24180420230033736
|
18/04/2023
|
Shekriya
|
3617010WL000903
|
Shekriya
|
00078
|
CNRB0013405
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1488648416
|
|
DESHAVAT SAKRIYA
|
CANARA BANK(508532)
|
|
93
|
KULCHARAM
|
TS-17-010-017-001/010206
(NAINJALALPUR)
|
3617010000NRG24180420230033738
|
18/04/2023
|
Amburiya
|
3617010WL000903
|
Amburiya
|
00078
|
CNRB0013405
|
490
|
490
|
Processed
|
12/05/2023
|
|
1488648477
|
|
AMBURIYA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
94
|
KULCHARAM
|
TS-17-010-017-001/010206
(NAINJALALPUR)
|
3617010000NRG24180420230033739
|
18/04/2023
|
Shoba
|
3617010WL000903
|
Shoba
|
00078
|
CNRB0013405
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488648478
|
|
Deshavath Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KULCHARAM
|
TS-17-010-017-001/010207
(NAINJALALPUR)
|
3617010000NRG24180420230033740
|
18/04/2023
|
Chandar
|
3617010WL000903
|
Chandar
|
00078
|
CNRB0013405
|
792
|
792
|
Processed
|
12/05/2023
|
|
1488648409
|
|
CHANDAR LAMBAADI
|
ICICI BANK LTD(508534)
|
|
96
|
KULCHARAM
|
TS-17-010-017-001/010208
(NAINJALALPUR)
|
3617010000NRG24180420230033743
|
18/04/2023
|
Lambadi Puni
|
3617010WL000903
|
Lambadi Puni
|
00078
|
CNRB0013405
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488648482
|
|
PUNI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
97
|
KULCHARAM
|
TS-17-010-017-001/010209
(NAINJALALPUR)
|
3617010000NRG24180420230033745
|
18/04/2023
|
Laxmi
|
3617010WL000903
|
Laxmi
|
00078
|
CNRB0013405
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1488648489
|
|
Laxmi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
98
|
KULCHARAM
|
TS-17-010-017-001/010209
(NAINJALALPUR)
|
3617010000NRG24180420230033744
|
18/04/2023
|
Mangya
|
3617010WL000903
|
Mangya
|
00078
|
CNRB0013405
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1488648425
|
|
DESAVAT MANGYA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
99
|
KULCHARAM
|
TS-17-010-017-001/010210
(NAINJALALPUR)
|
3617010000NRG24180420230033746
|
18/04/2023
|
Ashok
|
3617010WL000903
|
Ashok
|
00078
|
CNRB0013405
|
1917
|
1917
|
Processed
|
12/05/2023
|
|
1488648449
|
|
Golla Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KULCHARAM
|
TS-17-010-017-001/010210
(NAINJALALPUR)
|
3617010000NRG24180420230033747
|
18/04/2023
|
Bhagamma
|
3617010WL000903
|
Bhagamma
|
00078
|
CNRB0013405
|
2130
|
2130
|
Processed
|
12/05/2023
|
|
1488648464
|
|
Golla Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KULCHARAM
|
TS-17-010-017-001/010212
(NAINJALALPUR)
|
3617010000NRG24180420230033750
|
18/04/2023
|
Shoba
|
3617010WL000903
|
Shoba
|
00078
|
CNRB0013405
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1488648288
|
|
Golla Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KULCHARAM
|
TS-17-010-017-001/010213
(NAINJALALPUR)
|
3617010000NRG24180420230033751
|
18/04/2023
|
Karre Shamaiah
|
3617010WL000903
|
Karre Shamaiah
|
00078
|
CNRB0013405
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1488648493
|
|
SHYAAMAYYA KARRE
|
ICICI BANK LTD(508534)
|
|
103
|
KULCHARAM
|
TS-17-010-017-001/010227
(NAINJALALPUR)
|
3617010000NRG24180420230033760
|
18/04/2023
|
GOLLA MADHAVI
|
3617010WL000903
|
GOLLA MADHAVI
|
00078
|
CNRB0013405
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488648500
|
|
MISS GOLLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KULCHARAM
|
TS-17-010-017-001/010233
(NAINJALALPUR)
|
3617010000NRG24180420230033762
|
18/04/2023
|
Shekamma
|
3617010WL000903
|
Shekamma
|
00078
|
CNRB0013405
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648490
|
|
Chelmiti Shekamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KULCHARAM
|
TS-17-010-017-001/010236
(NAINJALALPUR)
|
3617010000NRG24180420230033764
|
18/04/2023
|
Tavunya
|
3617010WL000903
|
Tavunya
|
00078
|
CNRB0013405
|
245
|
245
|
Processed
|
12/05/2023
|
|
1488648285
|
|
LAMBADI THAVURIYA
|
IDBI BANK(607095)
|
|
106
|
KULCHARAM
|
TS-17-010-017-001/010246
(NAINJALALPUR)
|
3617010000NRG24180420230033768
|
18/04/2023
|
Nirmala
|
3617010WL000903
|
Nirmala
|
00078
|
CNRB0013405
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1488648428
|
|
Myadari Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KULCHARAM
|
TS-17-010-017-001/010249
(NAINJALALPUR)
|
3617010000NRG24180420230033769
|
18/04/2023
|
Lakshmi Dubbagalla
|
3617010WL000903
|
Lakshmi Dubbagalla
|
00078
|
CNRB0013405
|
1478
|
1478
|
Processed
|
12/05/2023
|
|
1488648498
|
|
Lakshmi Dubbagalla
|
GENERAL POST OFFICE(607245)
|
|
108
|
KULCHARAM
|
TS-17-010-017-001/010250
(NAINJALALPUR)
|
3617010000NRG24180420230033772
|
18/04/2023
|
Praveen Kumar
|
3617010WL000903
|
Praveen Kumar
|
00078
|
CNRB0013405
|
404
|
404
|
Processed
|
12/05/2023
|
|
1488648458
|
|
LAMBADI PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
109
|
KULCHARAM
|
TS-17-010-017-001/010250
(NAINJALALPUR)
|
3617010000NRG24180420230033771
|
18/04/2023
|
Sridhar
|
3617010WL000903
|
Sridhar
|
00078
|
CNRB0013405
|
404
|
404
|
Processed
|
12/05/2023
|
|
1488648459
|
|
MUDAVATH SRIDHAR
|
CANARA BANK(508532)
|
|
110
|
KULCHARAM
|
TS-17-010-017-001/010251
(NAINJALALPUR)
|
3617010000NRG24180420230033773
|
18/04/2023
|
jyothi
|
3617010WL000903
|
jyothi
|
00078
|
CNRB0013405
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488648497
|
|
Ms. MUDAVATH JYOTHI
|
INDIAN BANK(607105)
|
|
111
|
KULCHARAM
|
TS-17-010-017-001/010254
(NAINJALALPUR)
|
3617010000NRG24180420230033774
|
18/04/2023
|
Santhosha
|
3617010WL000903
|
Santhosha
|
00078
|
CNRB0013405
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488648488
|
|
KOPPULA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KULCHARAM
|
TS-17-010-017-001/010260
(NAINJALALPUR)
|
3617010000NRG24180420230033775
|
18/04/2023
|
Manjula
|
3617010WL000903
|
Manjula
|
00078
|
CNRB0013405
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488648278
|
|
Dakkali Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KULCHARAM
|
TS-17-010-017-001/010264
(NAINJALALPUR)
|
3617010000NRG24180420230033777
|
18/04/2023
|
Golla Mallesham
|
3617010WL000903
|
Golla Mallesham
|
00078
|
CNRB0013405
|
1628
|
1628
|
Processed
|
12/05/2023
|
|
1488648287
|
|
MALLESHAM GOLLA
|
ICICI BANK LTD(508534)
|
|
114
|
KULCHARAM
|
TS-17-010-017-001/11452
(NAINJALALPUR)
|
3617010000NRG24180420230033780
|
18/04/2023
|
RAMAVATH NIRMALA
|
3617010WL000903
|
RAMAVATH NIRMALA
|
00078
|
CNRB0013405
|
980
|
980
|
Processed
|
12/05/2023
|
|
1488648443
|
|
RAMAVATH NIRMALA
|
CANARA BANK(508532)
|
|
115
|
KULCHARAM
|
TS-17-010-020-001/010523
(VASURAM THANDA)
|
3617010000NRG24170420230027412
|
18/04/2023
|
Swaroopa
|
3617010WL000698
|
Swaroopa
|
00078
|
CNRB0013405
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1488648286
|
|
MALAVATH SWARUPA
|
ICICI BANK LTD(508534)
|
|
116
|
KULCHARAM
|
TS-17-010-021-001/010148
(VENKATAPUR)
|
3617010000NRG24180420230038384
|
18/04/2023
|
Amsamma
|
3617010WL000999
|
Amsamma
|
00078
|
CNRB0013405
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1488648302
|
|
AMSAMMA GANGAIAHLLA
|
ICICI BANK LTD(508534)
|
|
117
|
KULCHARAM
|
TS-17-010-021-001/010163
(VENKATAPUR)
|
3617010000NRG24180420230038385
|
18/04/2023
|
Narsimulu
|
3617010WL000999
|
Narsimulu
|
00078
|
CNRB0013405
|
2205
|
2205
|
Processed
|
12/05/2023
|
|
1488648303
|
|
NARSIMULU GANGAYYALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168851
|
168851
|
|
|
|
|
|
|
|
|
118
|
KULCHARAM
|
TS-17-010-002-003/010316
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036701
|
18/04/2023
|
Palancha Indira
|
3617010WL000960
|
Palancha Indira
|
00078
|
CNRB0013413
|
428
|
428
|
Processed
|
12/05/2023
|
|
1488648371
|
|
INDIRA PALANCHA
|
ICICI BANK LTD(508534)
|
|
119
|
KULCHARAM
|
TS-17-010-002-003/010453
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036704
|
18/04/2023
|
Palancha Savitri
|
3617010WL000960
|
Palancha Savitri
|
00078
|
CNRB0013413
|
428
|
428
|
Processed
|
12/05/2023
|
|
1488648299
|
|
PALANCHA SAVITRI
|
CANARA BANK(508532)
|
|
120
|
KULCHARAM
|
TS-17-010-007-009/010328
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039307
|
18/04/2023
|
Shoba
|
3617010WL001011
|
Shoba
|
00078
|
CNRB0013413
|
2312
|
2312
|
Processed
|
12/05/2023
|
|
1488648301
|
|
SHOBA YAL
|
ICICI BANK LTD(508534)
|
|
121
|
KULCHARAM
|
TS-17-010-017-001/010203
(NAINJALALPUR)
|
3617010000NRG24180420230033734
|
18/04/2023
|
Laxmi
|
3617010WL000903
|
Laxmi
|
00078
|
CNRB0013413
|
792
|
792
|
Processed
|
12/05/2023
|
|
1488648300
|
|
LAXMI NUNSAVATH
|
CANARA BANK(508532)
|
|
122
|
KULCHARAM
|
TS-17-010-017-001/010207
(NAINJALALPUR)
|
3617010000NRG24180420230033741
|
18/04/2023
|
Pemili
|
3617010WL000903
|
Pemili
|
00078
|
CNRB0013413
|
792
|
792
|
Processed
|
12/05/2023
|
|
1488648474
|
|
LAMBADI PRAMILA
|
CANARA BANK(508532)
|
|
123
|
KULCHARAM
|
TS-17-010-017-001/11454
(NAINJALALPUR)
|
3617010000NRG24180420230033781
|
18/04/2023
|
VANABOINA BHAGYAM
|
3617010WL000903
|
VANABOINA BHAGYAM
|
00078
|
CNRB0013413
|
947
|
947
|
Processed
|
12/05/2023
|
|
1488648372
|
|
Vanaboina Bhagyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5699
|
5699
|
|
|
|
|
|
|
|
|
124
|
KULCHARAM
|
TS-17-010-017-001/010020
(NAINJALALPUR)
|
3617010000NRG24180420230033630
|
18/04/2023
|
Poshamma
|
3617010WL000903
|
Poshamma
|
00165
|
IBKL0000774
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648370
|
|
Bondla Pochamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KULCHARAM
|
TS-17-010-017-001/010034
(NAINJALALPUR)
|
3617010000NRG24180420230033643
|
18/04/2023
|
Manne Somaiah
|
3617010WL000903
|
Manne Somaiah
|
00165
|
IBKL0000774
|
1786
|
1786
|
Processed
|
12/05/2023
|
|
1488648366
|
|
Manne Somaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KULCHARAM
|
TS-17-010-017-001/010061
(NAINJALALPUR)
|
3617010000NRG24180420230033653
|
18/04/2023
|
Narsimlu
|
3617010WL000903
|
Narsimlu
|
00165
|
IBKL0000774
|
1807
|
1807
|
Processed
|
12/05/2023
|
|
1488648420
|
|
NARSIMLU DAASU
|
ICICI BANK LTD(508534)
|
|
127
|
KULCHARAM
|
TS-17-010-017-001/010063
(NAINJALALPUR)
|
3617010000NRG24180420230033655
|
18/04/2023
|
Nagaraju
|
3617010WL000903
|
Nagaraju
|
00165
|
IBKL0000774
|
2183
|
2183
|
Processed
|
12/05/2023
|
|
1488648369
|
|
Bondla Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KULCHARAM
|
TS-17-010-017-001/010063
(NAINJALALPUR)
|
3617010000NRG24180420230033654
|
18/04/2023
|
Shankaraiah
|
3617010WL000903
|
Shankaraiah
|
00165
|
IBKL0000774
|
1786
|
1786
|
Processed
|
12/05/2023
|
|
1488648368
|
|
Bondla Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KULCHARAM
|
TS-17-010-017-001/010070
(NAINJALALPUR)
|
3617010000NRG24180420230033660
|
18/04/2023
|
Bhairupula Narsimlu
|
3617010WL000903
|
Bhairupula Narsimlu
|
00165
|
IBKL0000774
|
1464
|
1464
|
Processed
|
12/05/2023
|
|
1488648364
|
|
Bairupula Narsimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KULCHARAM
|
TS-17-010-017-001/010073
(NAINJALALPUR)
|
3617010000NRG24180420230033661
|
18/04/2023
|
Mallesham
|
3617010WL000903
|
Mallesham
|
00165
|
IBKL0000774
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1488648363
|
|
MALLESHAM DAGGU
|
ICICI BANK LTD(508534)
|
|
131
|
KULCHARAM
|
TS-17-010-017-001/010130
(NAINJALALPUR)
|
3617010000NRG24180420230033696
|
18/04/2023
|
Bondla Lavanya
|
3617010WL000903
|
Bondla Lavanya
|
00165
|
IBKL0000774
|
992
|
992
|
Processed
|
12/05/2023
|
|
1488648367
|
|
LAVANYA BONDLA
|
ICICI BANK LTD(508534)
|
|
132
|
KULCHARAM
|
TS-17-010-017-001/010176
(NAINJALALPUR)
|
3617010000NRG24180420230033706
|
18/04/2023
|
Daggu Sushila
|
3617010WL000903
|
Daggu Sushila
|
00165
|
IBKL0000774
|
2190
|
2190
|
Processed
|
12/05/2023
|
|
1488648419
|
|
DAGGU SUSHILA
|
CANARA BANK(508532)
|
|
133
|
KULCHARAM
|
TS-17-010-017-001/010224
(NAINJALALPUR)
|
3617010000NRG24180420230033757
|
18/04/2023
|
Shekar
|
3617010WL000903
|
Shekar
|
00165
|
IBKL0000774
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488648365
|
|
SHEKAR GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17378
|
17378
|
|
|
|
|
|
|
|
|
134
|
KULCHARAM
|
TS-17-010-007-009/010326
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039305
|
18/04/2023
|
Shajahan
|
3617010WL001011
|
Shajahan
|
00168
|
ICIC0002230
|
2193
|
2193
|
Processed
|
12/05/2023
|
|
1488648389
|
|
DUDEKULA SHAJAHAN
|
ICICI BANK LTD(508534)
|
|
135
|
KULCHARAM
|
TS-17-010-017-001/010177
(NAINJALALPUR)
|
3617010000NRG24180420230033707
|
18/04/2023
|
Navanitha
|
3617010WL000903
|
Navanitha
|
00168
|
ICIC0002230
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1488648388
|
|
MS DAGGU NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KULCHARAM
|
TS-17-010-017-001/010198
(NAINJALALPUR)
|
3617010000NRG24180420230033728
|
18/04/2023
|
Chelmeti Raju
|
3617010WL000903
|
Chelmeti Raju
|
00168
|
ICIC0002230
|
1109
|
1109
|
Processed
|
12/05/2023
|
|
1488648387
|
|
CHELMETI RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
137
|
KULCHARAM
|
TS-17-010-007-009/010266
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039279
|
18/04/2023
|
Sigaraveni Shireesha
|
3617010WL001011
|
Sigaraveni Shireesha
|
00176
|
IDIB000D538
|
2193
|
2193
|
Processed
|
12/05/2023
|
|
1488648324
|
|
SINGARABOYINA SHIREESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
138
|
KULCHARAM
|
TS-17-010-017-001/010066
(NAINJALALPUR)
|
3617010000NRG24180420230033658
|
18/04/2023
|
Daggu Mamata
|
3617010WL000903
|
Daggu Mamata
|
00176
|
IDIB000M026
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488648330
|
|
Daggu Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
139
|
KULCHARAM
|
TS-17-010-017-001/010022
(NAINJALALPUR)
|
3617010000NRG24180420230033635
|
18/04/2023
|
Golla Balamani
|
3617010WL000903
|
Golla Balamani
|
00177
|
IOBA0002492
|
1999
|
1999
|
Processed
|
12/05/2023
|
|
1488648393
|
|
GOLLA BALAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
KULCHARAM
|
TS-17-010-017-001/010022
(NAINJALALPUR)
|
3617010000NRG24180420230033634
|
18/04/2023
|
Golla Shakaiah
|
3617010WL000903
|
Golla Shakaiah
|
00177
|
IOBA0002492
|
1454
|
1454
|
Processed
|
12/05/2023
|
|
1488648390
|
|
GOLLA SHAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KULCHARAM
|
TS-17-010-017-001/010084
(NAINJALALPUR)
|
3617010000NRG24180420230033668
|
18/04/2023
|
Naini Sudhakar
|
3617010WL000903
|
Naini Sudhakar
|
00177
|
IOBA0002492
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1488648394
|
|
Naini Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KULCHARAM
|
TS-17-010-017-001/010087
(NAINJALALPUR)
|
3617010000NRG24180420230033669
|
18/04/2023
|
DASU KISHAN
|
3617010WL000903
|
DASU KISHAN
|
00177
|
IOBA0002492
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1488648392
|
|
KISHAN DAASU
|
ICICI BANK LTD(508534)
|
|
143
|
KULCHARAM
|
TS-17-010-017-001/010103
(NAINJALALPUR)
|
3617010000NRG24180420230033683
|
18/04/2023
|
Golla Kuntamma
|
3617010WL000903
|
Golla Kuntamma
|
00177
|
IOBA0002492
|
1999
|
1999
|
Processed
|
12/05/2023
|
|
1488648401
|
|
Golla Kuntamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KULCHARAM
|
TS-17-010-017-001/010124
(NAINJALALPUR)
|
3617010000NRG24180420230033692
|
18/04/2023
|
Udatha Egonda
|
3617010WL000903
|
Udatha Egonda
|
00177
|
IOBA0002492
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1488648397
|
|
EGONDA SALE
|
ICICI BANK LTD(508534)
|
|
145
|
KULCHARAM
|
TS-17-010-017-001/010128
(NAINJALALPUR)
|
3617010000NRG24180420230039425
|
18/04/2023
|
Narsimulu
|
3617010WL001014
|
Narsimulu
|
00177
|
IOBA0002492
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1488648399
|
|
NARSIMULU SAALE
|
ICICI BANK LTD(508534)
|
|
146
|
KULCHARAM
|
TS-17-010-017-001/010175
(NAINJALALPUR)
|
3617010000NRG24180420230033703
|
18/04/2023
|
Durgaiah
|
3617010WL000903
|
Durgaiah
|
00177
|
IOBA0002492
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1488648400
|
|
Daggu Durgaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KULCHARAM
|
TS-17-010-017-001/010189
(NAINJALALPUR)
|
3617010000NRG24180420230039423
|
18/04/2023
|
Golla Pandari
|
3617010WL001013
|
Golla Pandari
|
00177
|
IOBA0002492
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1488648395
|
|
G Pandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KULCHARAM
|
TS-17-010-017-001/010199
(NAINJALALPUR)
|
3617010000NRG24180420230033729
|
18/04/2023
|
Golla Gangaraju
|
3617010WL000903
|
Golla Gangaraju
|
00177
|
IOBA0002492
|
1394
|
1394
|
Processed
|
12/05/2023
|
|
1488648396
|
|
MR GOLLA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KULCHARAM
|
TS-17-010-017-001/010212
(NAINJALALPUR)
|
3617010000NRG24180420230033749
|
18/04/2023
|
Yadhagiri
|
3617010WL000903
|
Yadhagiri
|
00177
|
IOBA0002492
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1488648398
|
|
Golla Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KULCHARAM
|
TS-17-010-017-001/010216
(NAINJALALPUR)
|
3617010000NRG24180420230033753
|
18/04/2023
|
Udutha Yadagiri
|
3617010WL000903
|
Udutha Yadagiri
|
00177
|
IOBA0002492
|
603
|
603
|
Processed
|
12/05/2023
|
|
1488648391
|
|
UDUTHA YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21372
|
21372
|
|
|
|
|
|
|
|
|
151
|
KULCHARAM
|
TS-17-010-007-009/010129
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039219
|
18/04/2023
|
Laxmi
|
3617010WL001011
|
Laxmi
|
00415
|
SBIN0006630
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1488648315
|
|
LAXMI YAL
|
ICICI BANK LTD(508534)
|
|
152
|
KULCHARAM
|
TS-17-010-007-009/010135
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039228
|
18/04/2023
|
Lalitha
|
3617010WL001011
|
Lalitha
|
00415
|
SBIN0006630
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488648312
|
|
Boda Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KULCHARAM
|
TS-17-010-007-009/010145
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039237
|
18/04/2023
|
Banoth Rukki
|
3617010WL001011
|
Banoth Rukki
|
00415
|
SBIN0006630
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488648310
|
|
MS BANOTH RUKKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KULCHARAM
|
TS-17-010-007-009/010241
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039270
|
18/04/2023
|
Dharavath Roja
|
3617010WL001011
|
Dharavath Roja
|
00415
|
SBIN0006630
|
972
|
972
|
Processed
|
12/05/2023
|
|
1488648307
|
|
ROOJA LAMBADI
|
ICICI BANK LTD(508534)
|
|
155
|
KULCHARAM
|
TS-17-010-007-009/010311
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039297
|
18/04/2023
|
Prathap singh
|
3617010WL001011
|
Prathap singh
|
00415
|
SBIN0006630
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488648311
|
|
MR BODA PRATHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KULCHARAM
|
TS-17-010-007-009/010318
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039299
|
18/04/2023
|
Naresh
|
3617010WL001011
|
Naresh
|
00415
|
SBIN0006630
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488648313
|
|
MR BODA NARESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KULCHARAM
|
TS-17-010-007-009/010318
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039300
|
18/04/2023
|
Saritha
|
3617010WL001011
|
Saritha
|
00415
|
SBIN0006630
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1488648405
|
|
MS PATHLOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KULCHARAM
|
TS-17-010-007-009/010319
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039302
|
18/04/2023
|
Boda Soni
|
3617010WL001011
|
Boda Soni
|
00415
|
SBIN0006630
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1488648323
|
|
SONY LAMBADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12547
|
12547
|
|
|
|
|
|
|
|
|
159
|
KULCHARAM
|
TS-17-010-006-008/010162
(KONGODE)
|
3617010000NRG24180420230039815
|
18/04/2023
|
Dastagiri
|
3617010WL001017
|
Dastagiri
|
00415
|
SBIN0011985
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1488648403
|
|
MAHAMMED DASTAGIRI
|
ICICI BANK LTD(508534)
|
|
160
|
KULCHARAM
|
TS-17-010-017-001/010005
(NAINJALALPUR)
|
3617010000NRG24180420230033623
|
18/04/2023
|
Koppula Lakshmi
|
3617010WL000903
|
Koppula Lakshmi
|
00415
|
SBIN0011985
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648319
|
|
Koppula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KULCHARAM
|
TS-17-010-017-001/010005
(NAINJALALPUR)
|
3617010000NRG24180420230033622
|
18/04/2023
|
Koppula Ramulu
|
3617010WL000903
|
Koppula Ramulu
|
00415
|
SBIN0011985
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648320
|
|
Koppula Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KULCHARAM
|
TS-17-010-017-001/010015
(NAINJALALPUR)
|
3617010000NRG24180420230033628
|
18/04/2023
|
Nunsavath Redya
|
3617010WL000903
|
Nunsavath Redya
|
00415
|
SBIN0011985
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1488648322
|
|
REDYA LAMBADI
|
ICICI BANK LTD(508534)
|
|
163
|
KULCHARAM
|
TS-17-010-017-001/010023
(NAINJALALPUR)
|
3617010000NRG24180420230033636
|
18/04/2023
|
Pochaiah
|
3617010WL000903
|
Pochaiah
|
00415
|
SBIN0011985
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648306
|
|
Koppula Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KULCHARAM
|
TS-17-010-017-001/010073
(NAINJALALPUR)
|
3617010000NRG24180420230033662
|
18/04/2023
|
Lakshmi
|
3617010WL000903
|
Lakshmi
|
00415
|
SBIN0011985
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488648318
|
|
Daggu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KULCHARAM
|
TS-17-010-017-001/010092
(NAINJALALPUR)
|
3617010000NRG24180420230033672
|
18/04/2023
|
Karre Pochaiah
|
3617010WL000903
|
Karre Pochaiah
|
00415
|
SBIN0011985
|
1985
|
1985
|
Processed
|
12/05/2023
|
|
1488648321
|
|
KARRE POCHAIAH
|
CANARA BANK(508532)
|
|
166
|
KULCHARAM
|
TS-17-010-017-001/010125
(NAINJALALPUR)
|
3617010000NRG24180420230033693
|
18/04/2023
|
Shekar
|
3617010WL000903
|
Shekar
|
00415
|
SBIN0011985
|
2009
|
2009
|
Processed
|
12/05/2023
|
|
1488648305
|
|
MR UDUTHA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KULCHARAM
|
TS-17-010-017-001/010222
(NAINJALALPUR)
|
3617010000NRG24180420230033756
|
18/04/2023
|
Manne Ravinder
|
3617010WL000903
|
Manne Ravinder
|
00415
|
SBIN0011985
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
1488648404
|
|
RAVI MANNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17908
|
17908
|
|
|
|
|
|
|
|
|
168
|
KULCHARAM
|
TS-17-010-007-009/010326
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039304
|
18/04/2023
|
Dudekula Mahaboob
|
3617010WL001011
|
Dudekula Mahaboob
|
00415
|
SBIN0015853
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1488648308
|
|
Dudekula Mahaboob
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
169
|
KULCHARAM
|
TS-17-010-015-021/010686
(YENIGANDLA)
|
3617010000NRG24180420230038382
|
18/04/2023
|
Srikanth
|
3617010WL000998
|
Srikanth
|
00415
|
SBIN0020097
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648346
|
|
MR KORRA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
170
|
KULCHARAM
|
TS-17-010-001-001/010355
(CHINNAGHANPUR)
|
3617010000NRG24170420230026284
|
18/04/2023
|
Ramavath Desya
|
3617010WL000664
|
Ramavath Desya
|
00415
|
SBIN0020098
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1488648344
|
|
MR RAMAVATH DESYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KULCHARAM
|
TS-17-010-006-008/010019
(KONGODE)
|
3617010000NRG24180420230039816
|
18/04/2023
|
Pochamma
|
3617010WL001018
|
Pochamma
|
00415
|
SBIN0020098
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1488648351
|
|
MRS KASNABOINA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KULCHARAM
|
TS-17-010-007-009/010292
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039292
|
18/04/2023
|
Kalpana
|
3617010WL001011
|
Kalpana
|
00415
|
SBIN0020098
|
2193
|
2193
|
Processed
|
12/05/2023
|
|
1488648359
|
|
MR NIRUDI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KULCHARAM
|
TS-17-010-017-001/010208
(NAINJALALPUR)
|
3617010000NRG24180420230033742
|
18/04/2023
|
Devising
|
3617010WL000903
|
Devising
|
00415
|
SBIN0020098
|
198
|
198
|
Processed
|
12/05/2023
|
|
1488648317
|
|
LAMBADI DEOSINGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
174
|
KULCHARAM
|
TS-17-010-007-009/010285
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039285
|
18/04/2023
|
Sunitha
|
3617010WL001011
|
Sunitha
|
00415
|
SBIN0020105
|
2312
|
2312
|
Processed
|
12/05/2023
|
|
1488648339
|
|
MRS RAMAVATHI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
175
|
KULCHARAM
|
TS-17-010-001-001/010220
(CHINNAGHANPUR)
|
3617010000NRG24170420230026287
|
18/04/2023
|
Samala
|
3617010WL000666
|
Samala
|
00415
|
SBIN0020274
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1488648352
|
|
SAMALA N
|
ICICI BANK LTD(508534)
|
|
176
|
KULCHARAM
|
TS-17-010-001-001/010469
(CHINNAGHANPUR)
|
3617010000NRG24170420230026281
|
18/04/2023
|
Narendar
|
3617010WL000662
|
Narendar
|
00415
|
SBIN0020274
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1488648357
|
|
PEDDANNA GARI NARENDHARGOUD
|
CANARA BANK(508532)
|
|
177
|
KULCHARAM
|
TS-17-010-001-001/010630
(CHINNAGHANPUR)
|
3617010000NRG24170420230026282
|
18/04/2023
|
Sailu
|
3617010WL000662
|
Sailu
|
00415
|
SBIN0020274
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1488648349
|
|
MR KATTA SAILU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KULCHARAM
|
TS-17-010-007-009/010109
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039368
|
18/04/2023
|
Gangamani
|
3617010WL001012
|
Gangamani
|
00415
|
SBIN0020274
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1488648348
|
|
MISS BYNDLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
179
|
KULCHARAM
|
TS-17-010-001-001/010375
(CHINNAGHANPUR)
|
3617010000NRG24170420230026285
|
18/04/2023
|
Ram Singh
|
3617010WL000664
|
Ram Singh
|
00415
|
SBIN0020508
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1488648325
|
|
NUNSAVATH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KULCHARAM
|
TS-17-010-002-003/010131
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036697
|
18/04/2023
|
Pochamma
|
3617010WL000960
|
Pochamma
|
00415
|
SBIN0020508
|
214
|
214
|
Processed
|
12/05/2023
|
|
1488648338
|
|
ERKALA POCHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
KULCHARAM
|
TS-17-010-007-009/010211
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039258
|
18/04/2023
|
vijayalaxmi
|
3617010WL001011
|
vijayalaxmi
|
00415
|
SBIN0020508
|
1667
|
1667
|
Processed
|
12/05/2023
|
|
1488648353
|
|
MRS DARAVATH VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KULCHARAM
|
TS-17-010-007-009/010319
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039301
|
18/04/2023
|
Ramulu
|
3617010WL001011
|
Ramulu
|
00415
|
SBIN0020508
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1488648354
|
|
MR BODA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KULCHARAM
|
TS-17-010-015-021/010034
(YENIGANDLA)
|
3617010000NRG24180420230038950
|
18/04/2023
|
Narsimlu
|
3617010WL001005
|
Narsimlu
|
00415
|
SBIN0020508
|
2695
|
2695
|
Processed
|
12/05/2023
|
|
1488648314
|
|
NARSIMLU YESHABOYINA
|
ICICI BANK LTD(508534)
|
|
184
|
KULCHARAM
|
TS-17-010-015-021/010094
(YENIGANDLA)
|
3617010000NRG24180420230038814
|
18/04/2023
|
Ramulu
|
3617010WL001004
|
Ramulu
|
00415
|
SBIN0020508
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
1488648347
|
|
MANNE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KULCHARAM
|
TS-17-010-015-021/010096
(YENIGANDLA)
|
3617010000NRG24180420230038815
|
18/04/2023
|
Lingam
|
3617010WL001004
|
Lingam
|
00415
|
SBIN0020508
|
2695
|
2695
|
Processed
|
12/05/2023
|
|
1488648350
|
|
MR KADALA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KULCHARAM
|
TS-17-010-015-021/010164
(YENIGANDLA)
|
3617010000NRG24180420230038370
|
18/04/2023
|
Buri
|
3617010WL000998
|
Buri
|
00415
|
SBIN0020508
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648331
|
|
Buri lambadi
|
GENERAL POST OFFICE(607245)
|
|
187
|
KULCHARAM
|
TS-17-010-015-021/010164
(YENIGANDLA)
|
3617010000NRG24180420230038371
|
18/04/2023
|
Govindu
|
3617010WL000998
|
Govindu
|
00415
|
SBIN0020508
|
1279
|
1279
|
Processed
|
12/05/2023
|
|
1488648342
|
|
Govindu lambadi
|
GENERAL POST OFFICE(607245)
|
|
188
|
KULCHARAM
|
TS-17-010-015-021/010213
(YENIGANDLA)
|
3617010000NRG24180420230038372
|
18/04/2023
|
Tulasi
|
3617010WL000998
|
Tulasi
|
00415
|
SBIN0020508
|
1279
|
1279
|
Processed
|
12/05/2023
|
|
1488648332
|
|
Tulasi lambadi
|
GENERAL POST OFFICE(607245)
|
|
189
|
KULCHARAM
|
TS-17-010-015-021/010219
(YENIGANDLA)
|
3617010000NRG24180420230039169
|
18/04/2023
|
Bikshapathi
|
3617010WL001010
|
Bikshapathi
|
00415
|
SBIN0020508
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1488648343
|
|
MR GAPALA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KULCHARAM
|
TS-17-010-015-021/010441
(YENIGANDLA)
|
3617010000NRG24180420230038373
|
18/04/2023
|
Narsimlu
|
3617010WL000998
|
Narsimlu
|
00415
|
SBIN0020508
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648402
|
|
MR LAMBADI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
191
|
KULCHARAM
|
TS-17-010-015-021/010443
(YENIGANDLA)
|
3617010000NRG24180420230038376
|
18/04/2023
|
Kamala
|
3617010WL000998
|
Kamala
|
00415
|
SBIN0020508
|
1279
|
1279
|
Processed
|
12/05/2023
|
|
1488648355
|
|
MS LAMBADI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KULCHARAM
|
TS-17-010-015-021/010443
(YENIGANDLA)
|
3617010000NRG24180420230038375
|
18/04/2023
|
Prasaad
|
3617010WL000998
|
Prasaad
|
00415
|
SBIN0020508
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648337
|
|
MR LAMBADI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
KULCHARAM
|
TS-17-010-015-021/010446
(YENIGANDLA)
|
3617010000NRG24180420230038377
|
18/04/2023
|
Linbya
|
3617010WL000998
|
Linbya
|
00415
|
SBIN0020508
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648340
|
|
MR LAMBADI LIMBYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KULCHARAM
|
TS-17-010-015-021/010446
(YENIGANDLA)
|
3617010000NRG24180420230038378
|
18/04/2023
|
Tarabai
|
3617010WL000998
|
Tarabai
|
00415
|
SBIN0020508
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648358
|
|
MRS LAMBADI THARA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KULCHARAM
|
TS-17-010-015-021/010448
(YENIGANDLA)
|
3617010000NRG24180420230038380
|
18/04/2023
|
Raam Baayi
|
3617010WL000998
|
Raam Baayi
|
00415
|
SBIN0020508
|
1279
|
1279
|
Processed
|
12/05/2023
|
|
1488648341
|
|
MRS KORRA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KULCHARAM
|
TS-17-010-015-021/010448
(YENIGANDLA)
|
3617010000NRG24180420230038379
|
18/04/2023
|
Raam Laal
|
3617010WL000998
|
Raam Laal
|
00415
|
SBIN0020508
|
1279
|
1279
|
Processed
|
12/05/2023
|
|
1488648336
|
|
MR RAMLAL KORRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KULCHARAM
|
TS-17-010-015-021/010488
(YENIGANDLA)
|
3617010000NRG24180420230038381
|
18/04/2023
|
Anita
|
3617010WL000998
|
Anita
|
00415
|
SBIN0020508
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648356
|
|
MRS LAMBADI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KULCHARAM
|
TS-17-010-015-021/010709
(YENIGANDLA)
|
3617010000NRG24180420230038812
|
18/04/2023
|
mallaiah
|
3617010WL001002
|
mallaiah
|
00415
|
SBIN0020508
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1488648345
|
|
Mr. MALLESH MANNE
|
INDIAN BANK(607105)
|
|
199
|
KULCHARAM
|
TS-17-010-017-001/010184
(NAINJALALPUR)
|
3617010000NRG24180420230033713
|
18/04/2023
|
Naikoti Venkataiah
|
3617010WL000903
|
Naikoti Venkataiah
|
00415
|
SBIN0020508
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1488648333
|
|
Nayikotii Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KULCHARAM
|
TS-17-010-017-001/010189
(NAINJALALPUR)
|
3617010000NRG24180420230033718
|
18/04/2023
|
Vanaja
|
3617010WL000903
|
Vanaja
|
00415
|
SBIN0020508
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488648316
|
|
VANAJA GOLLA
|
ICICI BANK LTD(508534)
|
|
201
|
KULCHARAM
|
TS-17-010-017-001/010236
(NAINJALALPUR)
|
3617010000NRG24180420230033765
|
18/04/2023
|
Laxmi
|
3617010WL000903
|
Laxmi
|
00415
|
SBIN0020508
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488648334
|
|
Lambadi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38956
|
38956
|
|
|
|
|
|
|
|
|
202
|
KULCHARAM
|
TS-17-010-007-009/010314
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039420
|
18/04/2023
|
Imaam
|
3617010WL001012
|
Imaam
|
00415
|
SBIN0020812
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488648335
|
|
Shaik Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
203
|
KULCHARAM
|
TS-17-010-007-009/010077
(POTHIREDDIPALLY)
|
3617010000NRG24180420230037687
|
18/04/2023
|
Hindu
|
3617010WL000983
|
Hindu
|
00462
|
UCBA0001263
|
1704
|
1704
|
Processed
|
12/05/2023
|
|
1488648373
|
|
KETHAVATH INDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
204
|
KULCHARAM
|
TS-17-010-007-009/010285
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039284
|
18/04/2023
|
Suresh
|
3617010WL001011
|
Suresh
|
00468
|
UBIN0806391
|
2312
|
2312
|
Processed
|
12/05/2023
|
|
1488648421
|
|
SURYA LAMBADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
205
|
KULCHARAM
|
TS-17-010-007-009/010303
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039418
|
18/04/2023
|
Sumalatha
|
3617010WL001012
|
Sumalatha
|
00468
|
UBIN0814059
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1488648375
|
|
Yerrolla Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KULCHARAM
|
TS-17-010-017-001/010088
(NAINJALALPUR)
|
3617010000NRG24180420230033671
|
18/04/2023
|
Naresh
|
3617010WL000903
|
Naresh
|
00468
|
UBIN0814059
|
796
|
796
|
Processed
|
12/05/2023
|
|
1488648374
|
|
Dhaggu Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
207
|
KULCHARAM
|
TS-17-010-015-021/010430
(YENIGANDLA)
|
3617010000NRG24180420230038953
|
18/04/2023
|
Ramesh
|
3617010WL001008
|
Ramesh
|
00684
|
APGV0008101
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1488648360
|
|
Mr. BANTU RAMESH S 0 PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
208
|
KULCHARAM
|
TS-17-010-015-021/010442
(YENIGANDLA)
|
3617010000NRG24180420230038374
|
18/04/2023
|
Maali
|
3617010WL000998
|
Maali
|
00684
|
APGV0008105
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648361
|
|
Mrs. Lambadi Mali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
209
|
KULCHARAM
|
TS-17-010-007-009/010095
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039201
|
18/04/2023
|
Suguna
|
3617010WL001011
|
Suguna
|
00685
|
TSAB0017007
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1488648378
|
|
SUGUNA LAMBADI
|
ICICI BANK LTD(508534)
|
|
210
|
KULCHARAM
|
TS-17-010-007-009/010102
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039208
|
18/04/2023
|
Ramavath Komini
|
3617010WL001011
|
Ramavath Komini
|
00685
|
TSAB0017007
|
1234
|
1234
|
Processed
|
12/05/2023
|
|
1488648377
|
|
COMNI LAMBADI
|
ICICI BANK LTD(508534)
|
|
211
|
KULCHARAM
|
TS-17-010-007-009/010281
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039282
|
18/04/2023
|
Amsi
|
3617010WL001011
|
Amsi
|
00685
|
TSAB0017007
|
864
|
864
|
Processed
|
12/05/2023
|
|
1488648376
|
|
RAMAVATHU HAMSI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
|
212
|
KULCHARAM
|
TS-17-010-002-003/010320
(POTHAMSHETTYPALLY)
|
3617010000NRG24180420230036702
|
18/04/2023
|
Kommula Ramagoud
|
3617010WL000960
|
Kommula Ramagoud
|
00688
|
FINO0000001
|
1498
|
1498
|
Processed
|
12/05/2023
|
|
1488648386
|
|
Kommula Ramagoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KULCHARAM
|
TS-17-010-007-009/10335
(POTHIREDDIPALLY)
|
3617010000NRG24180420230037731
|
18/04/2023
|
Degavath Balsingh
|
3617010WL000983
|
Degavath Balsingh
|
00688
|
FINO0000001
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1488648379
|
|
Degavath Ballsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KULCHARAM
|
TS-17-010-017-001/010002
(NAINJALALPUR)
|
3617010000NRG24180420230033621
|
18/04/2023
|
Nunsavath Punya
|
3617010WL000903
|
Nunsavath Punya
|
00688
|
FINO0000001
|
1646
|
1646
|
Processed
|
12/05/2023
|
|
1488648383
|
|
Nunsavath Punya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KULCHARAM
|
TS-17-010-017-001/010010
(NAINJALALPUR)
|
3617010000NRG24180420230033624
|
18/04/2023
|
Dubbagalla Satyamma
|
3617010WL000903
|
Dubbagalla Satyamma
|
00688
|
FINO0000001
|
992
|
992
|
Processed
|
12/05/2023
|
|
1488648381
|
|
Dubbagalla Satyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KULCHARAM
|
TS-17-010-017-001/010129
(NAINJALALPUR)
|
3617010000NRG24180420230033695
|
18/04/2023
|
Bondla Laxman
|
3617010WL000903
|
Bondla Laxman
|
00688
|
FINO0000001
|
1389
|
1389
|
Processed
|
12/05/2023
|
|
1488648418
|
|
Bondla Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KULCHARAM
|
TS-17-010-017-001/010185
(NAINJALALPUR)
|
3617010000NRG24180420230033714
|
18/04/2023
|
Koppula Yesuraju
|
3617010WL000903
|
Koppula Yesuraju
|
00688
|
FINO0000001
|
739
|
739
|
Processed
|
12/05/2023
|
|
1488648380
|
|
Koppula Yesuraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KULCHARAM
|
TS-17-010-017-001/010221
(NAINJALALPUR)
|
3617010000NRG24180420230033755
|
18/04/2023
|
Golla Laxmi
|
3617010WL000903
|
Golla Laxmi
|
00688
|
FINO0000001
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1488648382
|
|
Golla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KULCHARAM
|
TS-17-010-017-001/010231
(NAINJALALPUR)
|
3617010000NRG24180420230033761
|
18/04/2023
|
Nunsavath Manjula
|
3617010WL000903
|
Nunsavath Manjula
|
00688
|
FINO0000001
|
1935
|
1935
|
Processed
|
12/05/2023
|
|
1488648384
|
|
Nunsavath Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KULCHARAM
|
TS-17-010-017-001/010268
(NAINJALALPUR)
|
3617010000NRG24180420230033778
|
18/04/2023
|
Golla Mahesh
|
3617010WL000903
|
Golla Mahesh
|
00688
|
FINO0000001
|
1515
|
1515
|
Processed
|
12/05/2023
|
|
1488648385
|
|
Golla Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13531
|
13531
|
|
|
|
|
|
|
|
|
221
|
KULCHARAM
|
TS-17-010-007-009/010134
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039226
|
18/04/2023
|
Kamli
|
3617010WL001011
|
Kamli
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
12/05/2023
|
|
1488648423
|
|
KAMLI LAMBADI
|
ICICI BANK LTD(508534)
|
|
222
|
KULCHARAM
|
TS-17-010-007-009/010289
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039290
|
18/04/2023
|
Sunitha
|
3617010WL001011
|
Sunitha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488648424
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KULCHARAM
|
TS-17-010-017-001/010202
(NAINJALALPUR)
|
3617010000NRG24180420230033731
|
18/04/2023
|
Bansi
|
3617010WL000903
|
Bansi
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
12/05/2023
|
|
1488648362
|
|
NUNSAVAT BAANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KULCHARAM
|
TS-17-010-017-001/010215
(NAINJALALPUR)
|
3617010000NRG24180420230033752
|
18/04/2023
|
Ramesh
|
3617010WL000903
|
Ramesh
|
00691
|
IPOS0000001
|
2672
|
2672
|
Processed
|
12/05/2023
|
|
1488648422
|
|
NAIKOTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
225
|
KULCHARAM
|
TS-17-010-007-009/010175
(POTHIREDDIPALLY)
|
3617010000NRG24180420230039247
|
18/04/2023
|
Paanadari
|
3617010WL001011
|
Paanadari
|
00710
|
SBIN0000DOP
|
2193
|
2193
|
Processed
|
12/05/2023
|
|
1488648329
|
|
PAANADARI TU
|
ICICI BANK LTD(508534)
|
|
226
|
KULCHARAM
|
TS-17-010-015-021/010163
(YENIGANDLA)
|
3617010000NRG24180420230038369
|
18/04/2023
|
Subash
|
3617010WL000998
|
Subash
|
00710
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
12/05/2023
|
|
1488648326
|
|
MR LAMBADI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KULCHARAM
|
TS-17-010-017-001/010167
(NAINJALALPUR)
|
3617010000NRG24180420230033702
|
18/04/2023
|
KRISHNA
|
3617010WL000903
|
KRISHNA
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488648327
|
|
MR BANALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KULCHARAM
|
TS-17-010-017-001/010197
(NAINJALALPUR)
|
3617010000NRG24180420230033727
|
18/04/2023
|
Sharadha
|
3617010WL000903
|
Sharadha
|
00710
|
SBIN0000DOP
|
1663
|
1663
|
Processed
|
12/05/2023
|
|
1488648328
|
|
Chelmeti Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KULCHARAM
|
TS-17-010-017-001/010262
(NAINJALALPUR)
|
3617010000NRG24180420230033776
|
18/04/2023
|
Santhosha
|
3617010WL000903
|
Santhosha
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
12/05/2023
|
|
1488648309
|
|
Chithari Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6741
|
6741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354627
|
354627
|
|
|
|
|
|
|
|