|
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-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24020620230200983
|
02/06/2023
|
Dhileepkumar
|
3621030WL007618
|
Dhileepkumar
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
08/06/2023
|
|
2310080010
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24020620230198954
|
02/06/2023
|
Chamdu
|
3621030WL007556
|
Chamdu
|
00089
|
CBIN0281205
|
660
|
660
|
Processed
|
08/06/2023
|
|
2310080121
|
|
Mr. VANKUDOTU CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24020620230198955
|
02/06/2023
|
Peeramma
|
3621030WL007556
|
Peeramma
|
00089
|
CBIN0281205
|
660
|
660
|
Processed
|
08/06/2023
|
|
2310080142
|
|
Vankudotu Peeramma Vankud
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24020620230198959
|
02/06/2023
|
Mamgamma
|
3621030WL007556
|
Mamgamma
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080137
|
|
Mrs. AJMEERA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24020620230198957
|
02/06/2023
|
Susheela
|
3621030WL007556
|
Susheela
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080130
|
|
Ajmeera Susheela Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24020620230198961
|
02/06/2023
|
Shaamta
|
3621030WL007556
|
Shaamta
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080140
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24020620230198964
|
02/06/2023
|
Neelamma
|
3621030WL007556
|
Neelamma
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080144
|
|
Vankudotu Neelamma Vankud
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24020620230198963
|
02/06/2023
|
Sammakka
|
3621030WL007556
|
Sammakka
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080079
|
|
Mrs. VANKUDOTHU SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/040027
(DASARIPALLE)
|
3621030000NRG24020620230200992
|
02/06/2023
|
Raaju
|
3621030WL007618
|
Raaju
|
00089
|
CBIN0281205
|
248
|
248
|
Processed
|
08/06/2023
|
|
2310080141
|
|
Vankudotu Raaju Vankudotu
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24020620230200996
|
02/06/2023
|
Bhadramma
|
3621030WL007618
|
Bhadramma
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
08/06/2023
|
|
2310080129
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24020620230198965
|
02/06/2023
|
Chilakamma
|
3621030WL007556
|
Chilakamma
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080081
|
|
Mrs. VANKUDOTHU . CHILUKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24020620230198967
|
02/06/2023
|
Raaju
|
3621030WL007556
|
Raaju
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080080
|
|
Mr. VANKUDOTHU . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24020620230200997
|
02/06/2023
|
Shaamtamma
|
3621030WL007618
|
Shaamtamma
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
08/06/2023
|
|
2310080018
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24020620230198968
|
02/06/2023
|
Saayikiran
|
3621030WL007556
|
Saayikiran
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080143
|
|
MR VANKUDOTHU SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/040044
(DASARIPALLE)
|
3621030000NRG24020620230201000
|
02/06/2023
|
Raadha
|
3621030WL007618
|
Raadha
|
00089
|
CBIN0281205
|
745
|
745
|
Processed
|
08/06/2023
|
|
2310079986
|
|
Mrs. VANKUDOTHU SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/040044
(DASARIPALLE)
|
3621030000NRG24020620230200999
|
02/06/2023
|
Saarayya
|
3621030WL007618
|
Saarayya
|
00089
|
CBIN0281205
|
745
|
745
|
Processed
|
08/06/2023
|
|
2310080139
|
|
Mr. VANKUDOTHU SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24020620230201002
|
02/06/2023
|
Sammakka
|
3621030WL007618
|
Sammakka
|
00089
|
CBIN0281205
|
745
|
745
|
Processed
|
08/06/2023
|
|
2310080138
|
|
Mrs. VANKUDOTHU DWALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24020620230198971
|
02/06/2023
|
Harji
|
3621030WL007556
|
Harji
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
08/06/2023
|
|
2310080122
|
|
Mr. VANKUDOTHU HARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24020620230198972
|
02/06/2023
|
Lalitha
|
3621030WL007556
|
Lalitha
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
08/06/2023
|
|
2310080125
|
|
Vankudotu Lalitha Vankudo
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24020620230198976
|
02/06/2023
|
Badramma
|
3621030WL007556
|
Badramma
|
00089
|
CBIN0281205
|
879
|
879
|
Processed
|
08/06/2023
|
|
2310080082
|
|
Mrs. VANKUDOTHU . BHARDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24020620230198978
|
02/06/2023
|
Susheela
|
3621030WL007556
|
Susheela
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080126
|
|
Mrs. VANKODOTHU SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-024-001/010176
(RAMAVARAM)
|
3621030000NRG24020620230201086
|
02/06/2023
|
ramadevi
|
3621030WL007621
|
ramadevi
|
00089
|
CBIN0281205
|
59
|
59
|
Processed
|
08/06/2023
|
|
2310079985
|
|
Mrs. JINAKULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-024-001/020004
(RAMAVARAM)
|
3621030000NRG24020620230201089
|
02/06/2023
|
Krishnaswaami
|
3621030WL007621
|
Krishnaswaami
|
00089
|
CBIN0281205
|
487
|
487
|
Processed
|
08/06/2023
|
|
2310080124
|
|
AREPELLI KISHTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARSAMPET
|
TS-21-030-024-001/020009
(RAMAVARAM)
|
3621030000NRG24020620230201093
|
02/06/2023
|
raju
|
3621030WL007621
|
raju
|
00089
|
CBIN0281205
|
97
|
97
|
Processed
|
08/06/2023
|
|
2310080114
|
|
KOTHURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20243
|
20243
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-024-001/010002
(RAMAVARAM)
|
3621030000NRG24020620230201009
|
02/06/2023
|
Naagaraaju
|
3621030WL007621
|
Naagaraaju
|
00177
|
IOBA0003759
|
240
|
240
|
Processed
|
08/06/2023
|
|
2310080075
|
|
Mr. JINKALA.NAGA RAJU, S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-024-001/010098
(RAMAVARAM)
|
3621030000NRG24020620230201057
|
02/06/2023
|
Uma
|
3621030WL007621
|
Uma
|
00177
|
IOBA0003759
|
294
|
294
|
Processed
|
08/06/2023
|
|
2310080070
|
|
MOTHE UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NARSAMPET
|
TS-21-030-024-001/010100
(RAMAVARAM)
|
3621030000NRG24020620230201058
|
02/06/2023
|
Sadaanadam
|
3621030WL007621
|
Sadaanadam
|
00177
|
IOBA0003759
|
59
|
59
|
Processed
|
08/06/2023
|
|
2310080058
|
|
PITTALA SADANANDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-024-001/010123
(RAMAVARAM)
|
3621030000NRG24020620230201069
|
02/06/2023
|
Komala
|
3621030WL007621
|
Komala
|
00177
|
IOBA0003759
|
39
|
39
|
Processed
|
08/06/2023
|
|
2310080072
|
|
JINUKALA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSAMPET
|
TS-21-030-024-001/020004
(RAMAVARAM)
|
3621030000NRG24020620230201090
|
02/06/2023
|
Imdra
|
3621030WL007621
|
Imdra
|
00177
|
IOBA0003759
|
682
|
682
|
Processed
|
08/06/2023
|
|
2310080059
|
|
AREPELLI INDIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-024-001/020011
(RAMAVARAM)
|
3621030000NRG24020620230201094
|
02/06/2023
|
Sammakka
|
3621030WL007621
|
Sammakka
|
00177
|
IOBA0003759
|
836
|
836
|
Processed
|
08/06/2023
|
|
2310080068
|
|
ERELLI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-024-001/020013
(RAMAVARAM)
|
3621030000NRG24020620230201095
|
02/06/2023
|
Sarita
|
3621030WL007621
|
Sarita
|
00177
|
IOBA0003759
|
562
|
562
|
Processed
|
08/06/2023
|
|
2310080057
|
|
MS KODARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-024-001/020014
(RAMAVARAM)
|
3621030000NRG24020620230201097
|
02/06/2023
|
Annamma
|
3621030WL007621
|
Annamma
|
00177
|
IOBA0003759
|
487
|
487
|
Processed
|
08/06/2023
|
|
2310080060
|
|
AREPELLI ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NARSAMPET
|
TS-21-030-024-001/020018
(RAMAVARAM)
|
3621030000NRG24020620230201099
|
02/06/2023
|
Padma
|
3621030WL007621
|
Padma
|
00177
|
IOBA0003759
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2310080062
|
|
KODARI PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSAMPET
|
TS-21-030-024-001/020057
(RAMAVARAM)
|
3621030000NRG24020620230201105
|
02/06/2023
|
Chennamallu
|
3621030WL007621
|
Chennamallu
|
00177
|
IOBA0003759
|
487
|
487
|
Processed
|
08/06/2023
|
|
2310080026
|
|
AREPELLI CHENNAMALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NARSAMPET
|
TS-21-030-024-001/020061
(RAMAVARAM)
|
3621030000NRG24020620230201108
|
02/06/2023
|
Supriya
|
3621030WL007621
|
Supriya
|
00177
|
IOBA0003759
|
627
|
627
|
Processed
|
08/06/2023
|
|
2310080066
|
|
KODARI SUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NARSAMPET
|
TS-21-030-024-001/020067
(RAMAVARAM)
|
3621030000NRG24020620230201112
|
02/06/2023
|
Rama
|
3621030WL007621
|
Rama
|
00177
|
IOBA0003759
|
937
|
937
|
Processed
|
08/06/2023
|
|
2310080056
|
|
THADUGULA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NARSAMPET
|
TS-21-030-024-001/020083
(RAMAVARAM)
|
3621030000NRG24020620230201114
|
02/06/2023
|
Rama
|
3621030WL007621
|
Rama
|
00177
|
IOBA0003759
|
375
|
375
|
Processed
|
08/06/2023
|
|
2310080065
|
|
Kodari Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-024-001/020083
(RAMAVARAM)
|
3621030000NRG24020620230201113
|
02/06/2023
|
Sarojana
|
3621030WL007621
|
Sarojana
|
00177
|
IOBA0003759
|
937
|
937
|
Processed
|
08/06/2023
|
|
2310080067
|
|
KODARI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSAMPET
|
TS-21-030-024-001/020084
(RAMAVARAM)
|
3621030000NRG24020620230201115
|
02/06/2023
|
Komurayya
|
3621030WL007621
|
Komurayya
|
00177
|
IOBA0003759
|
750
|
750
|
Processed
|
08/06/2023
|
|
2310080069
|
|
MR KOMRAIAH KODARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-024-001/020095
(RAMAVARAM)
|
3621030000NRG24020620230201121
|
02/06/2023
|
Eerelly Sandeep
|
3621030WL007621
|
Eerelly Sandeep
|
00177
|
IOBA0003759
|
418
|
418
|
Processed
|
08/06/2023
|
|
2310080073
|
|
MR EERELLY SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-024-001/020096
(RAMAVARAM)
|
3621030000NRG24020620230201123
|
02/06/2023
|
Kala
|
3621030WL007621
|
Kala
|
00177
|
IOBA0003759
|
390
|
390
|
Processed
|
08/06/2023
|
|
2310080074
|
|
MS AREPALLY KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-024-001/020099
(RAMAVARAM)
|
3621030000NRG24020620230201124
|
02/06/2023
|
Vanakka
|
3621030WL007621
|
Vanakka
|
00177
|
IOBA0003759
|
562
|
562
|
Processed
|
08/06/2023
|
|
2310080061
|
|
KODARI VANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-024-001/020100
(RAMAVARAM)
|
3621030000NRG24020620230201125
|
02/06/2023
|
Mahesh
|
3621030WL007621
|
Mahesh
|
00177
|
IOBA0003759
|
195
|
195
|
Processed
|
08/06/2023
|
|
2310080064
|
|
AREPELLI MANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NARSAMPET
|
TS-21-030-024-001/020100
(RAMAVARAM)
|
3621030000NRG24020620230201126
|
02/06/2023
|
shireesha
|
3621030WL007621
|
shireesha
|
00177
|
IOBA0003759
|
585
|
585
|
Processed
|
08/06/2023
|
|
2310080071
|
|
AREPELLI SHIREESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-024-001/020102
(RAMAVARAM)
|
3621030000NRG24020620230201127
|
02/06/2023
|
Vanakka
|
3621030WL007621
|
Vanakka
|
00177
|
IOBA0003759
|
195
|
195
|
Processed
|
08/06/2023
|
|
2310080063
|
|
AREPELLI VANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NARSAMPET
|
TS-21-030-024-001/020139
(RAMAVARAM)
|
3621030000NRG24020620230201133
|
02/06/2023
|
Pravalika
|
3621030WL007621
|
Pravalika
|
00177
|
IOBA0003759
|
418
|
418
|
Processed
|
08/06/2023
|
|
2310080027
|
|
THADUGULA PRAVALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11329
|
11329
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24020620230198950
|
02/06/2023
|
Prabhaakar
|
3621030WL007556
|
Prabhaakar
|
00415
|
SBIN0005876
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080133
|
|
Mr. VANKADHOTU PRABHAKAR & RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24020620230198951
|
02/06/2023
|
Raada
|
3621030WL007556
|
Raada
|
00415
|
SBIN0005876
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080076
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24020620230200985
|
02/06/2023
|
Raaju
|
3621030WL007618
|
Raaju
|
00415
|
SBIN0005876
|
372
|
372
|
Processed
|
08/06/2023
|
|
2310080025
|
|
MR VANKUDOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24020620230200988
|
02/06/2023
|
Bhadramma
|
3621030WL007618
|
Bhadramma
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
08/06/2023
|
|
2310080078
|
|
BHADRAMMA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24020620230200987
|
02/06/2023
|
Saambayya
|
3621030WL007618
|
Saambayya
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
08/06/2023
|
|
2310080023
|
|
MR VANKUDOTHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-002-001/040020
(DASARIPALLE)
|
3621030000NRG24020620230200990
|
02/06/2023
|
Lalita
|
3621030WL007618
|
Lalita
|
00415
|
SBIN0005876
|
745
|
745
|
Processed
|
08/06/2023
|
|
2310080021
|
|
MISS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24020620230198962
|
02/06/2023
|
Veeranna
|
3621030WL007556
|
Veeranna
|
00415
|
SBIN0005876
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080001
|
|
Mr. VANKADOTHU NEELAMMA & VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-002-001/040027
(DASARIPALLE)
|
3621030000NRG24020620230200994
|
02/06/2023
|
Ravi
|
3621030WL007618
|
Ravi
|
00415
|
SBIN0005876
|
745
|
745
|
Processed
|
08/06/2023
|
|
2310080004
|
|
MR VANKUDOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-002-001/040027
(DASARIPALLE)
|
3621030000NRG24020620230200991
|
02/06/2023
|
Saarayya
|
3621030WL007618
|
Saarayya
|
00415
|
SBIN0005876
|
745
|
745
|
Processed
|
08/06/2023
|
|
2310080077
|
|
SARAIAH VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24020620230200995
|
02/06/2023
|
Lachchu
|
3621030WL007618
|
Lachchu
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
08/06/2023
|
|
2310080134
|
|
VANKUDOTHU LACHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24020620230198966
|
02/06/2023
|
Kavita
|
3621030WL007556
|
Kavita
|
00415
|
SBIN0005876
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080002
|
|
Mrs. VANKUDOTHU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-002-001/040044
(DASARIPALLE)
|
3621030000NRG24020620230200998
|
02/06/2023
|
Raaju
|
3621030WL007618
|
Raaju
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
08/06/2023
|
|
2310080132
|
|
MR VANKUDOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24020620230201001
|
02/06/2023
|
Saambayya
|
3621030WL007618
|
Saambayya
|
00415
|
SBIN0005876
|
745
|
745
|
Processed
|
08/06/2023
|
|
2310080136
|
|
VANKUDOTHU SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-002-001/040069
(DASARIPALLE)
|
3621030000NRG24020620230201003
|
02/06/2023
|
Ramakka
|
3621030WL007618
|
Ramakka
|
00415
|
SBIN0005876
|
496
|
496
|
Processed
|
08/06/2023
|
|
2310080022
|
|
VANKUDOTHU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24020620230198977
|
02/06/2023
|
Upemder
|
3621030WL007556
|
Upemder
|
00415
|
SBIN0005876
|
1319
|
1319
|
Processed
|
08/06/2023
|
|
2310080135
|
|
UPENDAR VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24020620230201024
|
02/06/2023
|
Uma
|
3621030WL007621
|
Uma
|
00415
|
SBIN0005876
|
235
|
235
|
Processed
|
08/06/2023
|
|
2310080016
|
|
JINUKALA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24020620230201051
|
02/06/2023
|
shiva kumar mergu
|
3621030WL007621
|
shiva kumar mergu
|
00415
|
SBIN0005876
|
701
|
701
|
Processed
|
08/06/2023
|
|
2310080013
|
|
MR MERGU SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-024-001/010100
(RAMAVARAM)
|
3621030000NRG24020620230201059
|
02/06/2023
|
Swaroopa
|
3621030WL007621
|
Swaroopa
|
00415
|
SBIN0005876
|
294
|
294
|
Processed
|
08/06/2023
|
|
2310080011
|
|
MRS PITTALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-024-001/010121
(RAMAVARAM)
|
3621030000NRG24020620230201067
|
02/06/2023
|
Pushpa
|
3621030WL007621
|
Pushpa
|
00415
|
SBIN0005876
|
235
|
235
|
Processed
|
08/06/2023
|
|
2310080012
|
|
Mrs. PUSHAMMA GADDAMEEDI, W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-024-001/020003
(RAMAVARAM)
|
3621030000NRG24020620230201087
|
02/06/2023
|
Swaami
|
3621030WL007621
|
Swaami
|
00415
|
SBIN0005876
|
187
|
187
|
Processed
|
08/06/2023
|
|
2310080020
|
|
MR EERELLY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-024-001/020009
(RAMAVARAM)
|
3621030000NRG24020620230201092
|
02/06/2023
|
Komuramma
|
3621030WL007621
|
Komuramma
|
00415
|
SBIN0005876
|
585
|
585
|
Processed
|
08/06/2023
|
|
2310080015
|
|
MISS KOMRAMMA KOTHURU
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-024-001/020014
(RAMAVARAM)
|
3621030000NRG24020620230201096
|
02/06/2023
|
Baabu
|
3621030WL007621
|
Baabu
|
00415
|
SBIN0005876
|
195
|
195
|
Processed
|
08/06/2023
|
|
2310079988
|
|
MR AREPELLI BABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-024-001/020018
(RAMAVARAM)
|
3621030000NRG24020620230201098
|
02/06/2023
|
Kumaraswaami
|
3621030WL007621
|
Kumaraswaami
|
00415
|
SBIN0005876
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2310080127
|
|
KODARI KUMARASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-024-001/020024
(RAMAVARAM)
|
3621030000NRG24020620230201102
|
02/06/2023
|
Suguna
|
3621030WL007621
|
Suguna
|
00415
|
SBIN0005876
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310080017
|
|
MS MANDA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-024-001/020057
(RAMAVARAM)
|
3621030000NRG24020620230201106
|
02/06/2023
|
Sammakka
|
3621030WL007621
|
Sammakka
|
00415
|
SBIN0005876
|
97
|
97
|
Processed
|
08/06/2023
|
|
2310080024
|
|
MISS AREPELLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-024-001/020062
(RAMAVARAM)
|
3621030000NRG24020620230201109
|
02/06/2023
|
Elish
|
3621030WL007621
|
Elish
|
00415
|
SBIN0005876
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2310080009
|
|
KODARI ELISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-024-001/020066
(RAMAVARAM)
|
3621030000NRG24020620230201111
|
02/06/2023
|
Elisha
|
3621030WL007621
|
Elisha
|
00415
|
SBIN0005876
|
585
|
585
|
Processed
|
08/06/2023
|
|
2310080008
|
|
MRS THADUGULA ELISHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-024-001/020066
(RAMAVARAM)
|
3621030000NRG24020620230201110
|
02/06/2023
|
Kailasam
|
3621030WL007621
|
Kailasam
|
00415
|
SBIN0005876
|
487
|
487
|
Processed
|
08/06/2023
|
|
2310080007
|
|
THADUGULA KAILASAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-024-001/020084
(RAMAVARAM)
|
3621030000NRG24020620230201116
|
02/06/2023
|
Kumar
|
3621030WL007621
|
Kumar
|
00415
|
SBIN0005876
|
187
|
187
|
Processed
|
08/06/2023
|
|
2310079984
|
|
MR KUMARASWAMY K
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-024-001/020084
(RAMAVARAM)
|
3621030000NRG24020620230201117
|
02/06/2023
|
Lakshmi
|
3621030WL007621
|
Lakshmi
|
00415
|
SBIN0005876
|
375
|
375
|
Processed
|
08/06/2023
|
|
2310080123
|
|
MRS KODARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-024-001/020094
(RAMAVARAM)
|
3621030000NRG24020620230201119
|
02/06/2023
|
Raadhika
|
3621030WL007621
|
Raadhika
|
00415
|
SBIN0005876
|
750
|
750
|
Processed
|
08/06/2023
|
|
2310080006
|
|
MRS ARSHAM RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-024-001/020096
(RAMAVARAM)
|
3621030000NRG24020620230201122
|
02/06/2023
|
Narsayya
|
3621030WL007621
|
Narsayya
|
00415
|
SBIN0005876
|
292
|
292
|
Processed
|
08/06/2023
|
|
2310080005
|
|
MR AREPELLI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-024-001/020103
(RAMAVARAM)
|
3621030000NRG24020620230201128
|
02/06/2023
|
Amrutamma
|
3621030WL007621
|
Amrutamma
|
00415
|
SBIN0005876
|
750
|
750
|
Processed
|
08/06/2023
|
|
2310080131
|
|
ERELLI AMRUTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-024-001/020104
(RAMAVARAM)
|
3621030000NRG24020620230201129
|
02/06/2023
|
Sumalata
|
3621030WL007621
|
Sumalata
|
00415
|
SBIN0005876
|
209
|
209
|
Processed
|
08/06/2023
|
|
2310080128
|
|
MANDA SUMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-024-001/20146
(RAMAVARAM)
|
3621030000NRG24020620230201136
|
02/06/2023
|
SAIKUMAR MERGU
|
3621030WL007621
|
SAIKUMAR MERGU
|
00415
|
SBIN0005876
|
301
|
301
|
Processed
|
08/06/2023
|
|
2310080014
|
|
MERGU SAIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24020620230201035
|
02/06/2023
|
Sunita
|
3621030WL007621
|
Sunita
|
00415
|
SBIN0020158
|
221
|
221
|
Processed
|
08/06/2023
|
|
2310080003
|
|
POSHALA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-024-001/010102
(RAMAVARAM)
|
3621030000NRG24020620230201061
|
02/06/2023
|
Soundarya
|
3621030WL007621
|
Soundarya
|
00415
|
SBIN0020158
|
401
|
401
|
Processed
|
08/06/2023
|
|
2310079987
|
|
Choppari Soundarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-024-001/020020
(RAMAVARAM)
|
3621030000NRG24020620230201101
|
02/06/2023
|
Sarojana
|
3621030WL007621
|
Sarojana
|
00415
|
SBIN0020158
|
562
|
562
|
Processed
|
08/06/2023
|
|
2310080146
|
|
MRS KODARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
85
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24020620230198974
|
02/06/2023
|
Jyothi
|
3621030WL007556
|
Jyothi
|
00415
|
SBIN0021561
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2310080147
|
|
MRS JYOTHI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24020620230198975
|
02/06/2023
|
Narsayya
|
3621030WL007556
|
Narsayya
|
00415
|
SBIN0021561
|
879
|
879
|
Processed
|
08/06/2023
|
|
2310080149
|
|
MR VANKUDOTHU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24020620230201023
|
02/06/2023
|
Kamalakar
|
3621030WL007621
|
Kamalakar
|
00415
|
SBIN0021561
|
235
|
235
|
Processed
|
08/06/2023
|
|
2310080148
|
|
JINUKALA KAMALAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-024-001/020055
(RAMAVARAM)
|
3621030000NRG24020620230201103
|
02/06/2023
|
Saambayya
|
3621030WL007621
|
Saambayya
|
00415
|
SBIN0021561
|
187
|
187
|
Processed
|
08/06/2023
|
|
2310080145
|
|
MR AREPALLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
89
|
NARSAMPET
|
TS-21-030-024-001/020140
(RAMAVARAM)
|
3621030000NRG24020620230201135
|
02/06/2023
|
sooramma
|
3621030WL007621
|
sooramma
|
00468
|
UBIN0803952
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2310080028
|
|
THADUGULA SURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
90
|
NARSAMPET
|
TS-21-030-002-001/040040
(DASARIPALLE)
|
3621030000NRG24020620230198970
|
02/06/2023
|
Bamgaari
|
3621030WL007556
|
Bamgaari
|
00684
|
APGV0005107
|
1099
|
1099
|
Processed
|
08/06/2023
|
|
2310079983
|
|
Vankudotu Bamgaari Vankud
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
91
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24020620230198952
|
02/06/2023
|
Raajemdar
|
3621030WL007556
|
Raajemdar
|
00685
|
TSAB0021014
|
440
|
440
|
Processed
|
08/06/2023
|
|
2310080115
|
|
MR RAJENDER VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24020620230198953
|
02/06/2023
|
Sarita
|
3621030WL007556
|
Sarita
|
00685
|
TSAB0021014
|
220
|
220
|
Processed
|
08/06/2023
|
|
2310080118
|
|
SARITHA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24020620230200986
|
02/06/2023
|
MOUNIKA VANKUDOTH
|
3621030WL007618
|
MOUNIKA VANKUDOTH
|
00685
|
TSAB0021014
|
620
|
620
|
Processed
|
08/06/2023
|
|
2310080120
|
|
MRS MOUNIKA PORIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24020620230198960
|
02/06/2023
|
Anita
|
3621030WL007556
|
Anita
|
00685
|
TSAB0021014
|
879
|
879
|
Processed
|
08/06/2023
|
|
2310080119
|
|
ANITHA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
95
|
NARSAMPET
|
TS-21-030-002-001/040027
(DASARIPALLE)
|
3621030000NRG24020620230200993
|
02/06/2023
|
Raadhamma
|
3621030WL007618
|
Raadhamma
|
00685
|
TSAB0021014
|
620
|
620
|
Processed
|
08/06/2023
|
|
2310080117
|
|
Vankudotu Raadhamma Vanku
|
GENERAL POST OFFICE(607245)
|
|
96
|
NARSAMPET
|
TS-21-030-002-001/040066
(DASARIPALLE)
|
3621030000NRG24020620230198973
|
02/06/2023
|
Padma
|
3621030WL007556
|
Padma
|
00685
|
TSAB0021014
|
440
|
440
|
Processed
|
08/06/2023
|
|
2310080019
|
|
Mr. VANKUDOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSAMPET
|
TS-21-030-002-001/50076
(DASARIPALLE)
|
3621030000NRG24020620230201004
|
02/06/2023
|
UMA VANKUDOTHU
|
3621030WL007618
|
UMA VANKUDOTHU
|
00685
|
TSAB0021014
|
745
|
745
|
Processed
|
08/06/2023
|
|
2310080116
|
|
MS AZMEERA UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
|
98
|
NARSAMPET
|
TS-21-030-024-001/010001
(RAMAVARAM)
|
3621030000NRG24020620230201008
|
02/06/2023
|
Shaarada
|
3621030WL007621
|
Shaarada
|
00688
|
FINO0000001
|
39
|
39
|
Processed
|
08/06/2023
|
|
2310080034
|
|
SHARADA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSAMPET
|
TS-21-030-024-001/010032
(RAMAVARAM)
|
3621030000NRG24020620230201015
|
02/06/2023
|
Dargalaxmi
|
3621030WL007621
|
Dargalaxmi
|
00688
|
FINO0000001
|
240
|
240
|
Processed
|
08/06/2023
|
|
2310080052
|
|
Koraboina Dharga Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24020620230201018
|
02/06/2023
|
Uma
|
3621030WL007621
|
Uma
|
00688
|
FINO0000001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310080053
|
|
KOKKU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24020620230201026
|
02/06/2023
|
Varamma
|
3621030WL007621
|
Varamma
|
00688
|
FINO0000001
|
118
|
118
|
Processed
|
08/06/2023
|
|
2310080050
|
|
KOKKU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-024-001/010066
(RAMAVARAM)
|
3621030000NRG24020620230201037
|
02/06/2023
|
Komala
|
3621030WL007621
|
Komala
|
00688
|
FINO0000001
|
235
|
235
|
Processed
|
08/06/2023
|
|
2310080036
|
|
ERELLI KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARSAMPET
|
TS-21-030-024-001/010070
(RAMAVARAM)
|
3621030000NRG24020620230201039
|
02/06/2023
|
Ramaadevi
|
3621030WL007621
|
Ramaadevi
|
00688
|
FINO0000001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310080113
|
|
Choppari Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSAMPET
|
TS-21-030-024-001/010071
(RAMAVARAM)
|
3621030000NRG24020620230201041
|
02/06/2023
|
Sarita
|
3621030WL007621
|
Sarita
|
00688
|
FINO0000001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310080054
|
|
BHUSANI SARITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSAMPET
|
TS-21-030-024-001/010072
(RAMAVARAM)
|
3621030000NRG24020620230201042
|
02/06/2023
|
Pushamma
|
3621030WL007621
|
Pushamma
|
00688
|
FINO0000001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310080110
|
|
BHUSANI PUSHPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSAMPET
|
TS-21-030-024-001/010081
(RAMAVARAM)
|
3621030000NRG24020620230201045
|
02/06/2023
|
Vijaya
|
3621030WL007621
|
Vijaya
|
00688
|
FINO0000001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310080035
|
|
Madagani Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24020620230201050
|
02/06/2023
|
Swarupa
|
3621030WL007621
|
Swarupa
|
00688
|
FINO0000001
|
601
|
601
|
Processed
|
08/06/2023
|
|
2310080111
|
|
MERGU SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24020620230201052
|
02/06/2023
|
Bakkasammayya
|
3621030WL007621
|
Bakkasammayya
|
00688
|
FINO0000001
|
39
|
39
|
Processed
|
08/06/2023
|
|
2310080046
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24020620230201053
|
02/06/2023
|
Lakshmibayi
|
3621030WL007621
|
Lakshmibayi
|
00688
|
FINO0000001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310080045
|
|
JINUKALA LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-024-001/010090
(RAMAVARAM)
|
3621030000NRG24020620230201054
|
02/06/2023
|
Agamta
|
3621030WL007621
|
Agamta
|
00688
|
FINO0000001
|
501
|
501
|
Processed
|
08/06/2023
|
|
2310080112
|
|
Bolla Agantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSAMPET
|
TS-21-030-024-001/010119
(RAMAVARAM)
|
3621030000NRG24020620230201066
|
02/06/2023
|
Saambayya
|
3621030WL007621
|
Saambayya
|
00688
|
FINO0000001
|
80
|
80
|
Processed
|
08/06/2023
|
|
2310080037
|
|
KORABOINA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSAMPET
|
TS-21-030-024-001/010125
(RAMAVARAM)
|
3621030000NRG24020620230201070
|
02/06/2023
|
Prabhaakar
|
3621030WL007621
|
Prabhaakar
|
00688
|
FINO0000001
|
79
|
79
|
Processed
|
08/06/2023
|
|
2310080033
|
|
KOKKU PRABHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSAMPET
|
TS-21-030-024-001/010125
(RAMAVARAM)
|
3621030000NRG24020620230201071
|
02/06/2023
|
Rajita
|
3621030WL007621
|
Rajita
|
00688
|
FINO0000001
|
79
|
79
|
Processed
|
08/06/2023
|
|
2310080032
|
|
KOKKU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSAMPET
|
TS-21-030-024-001/010162
(RAMAVARAM)
|
3621030000NRG24020620230201081
|
02/06/2023
|
Shirisha
|
3621030WL007621
|
Shirisha
|
00688
|
FINO0000001
|
79
|
79
|
Processed
|
08/06/2023
|
|
2310080051
|
|
BAIRI SHIRISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24020620230201082
|
02/06/2023
|
Santhosh
|
3621030WL007621
|
Santhosh
|
00688
|
FINO0000001
|
235
|
235
|
Processed
|
08/06/2023
|
|
2310079994
|
|
JINUKALA SANTHOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24020620230201083
|
02/06/2023
|
Vijayalaxmi
|
3621030WL007621
|
Vijayalaxmi
|
00688
|
FINO0000001
|
294
|
294
|
Processed
|
08/06/2023
|
|
2310079993
|
|
JINUKALA VIJAYALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
117
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24020620230201012
|
02/06/2023
|
Sakkamma
|
3621030WL007621
|
Sakkamma
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
08/06/2023
|
|
2310079995
|
|
KOLA SAKKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24020620230201011
|
02/06/2023
|
Uppalayya
|
3621030WL007621
|
Uppalayya
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
08/06/2023
|
|
2310079998
|
|
KOLA UPPALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARSAMPET
|
TS-21-030-024-001/010025
(RAMAVARAM)
|
3621030000NRG24020620230201013
|
02/06/2023
|
Vanaja
|
3621030WL007621
|
Vanaja
|
00688
|
FINO0001001
|
401
|
401
|
Processed
|
08/06/2023
|
|
2310080000
|
|
JINUKAL VANAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24020620230201014
|
02/06/2023
|
Naremdar
|
3621030WL007621
|
Naremdar
|
00688
|
FINO0001001
|
235
|
235
|
Processed
|
08/06/2023
|
|
2310079999
|
|
JINUKALA NARENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24020620230201017
|
02/06/2023
|
Renubabu
|
3621030WL007621
|
Renubabu
|
00688
|
FINO0001001
|
79
|
79
|
Processed
|
08/06/2023
|
|
2310080041
|
|
KOKKU RENUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARSAMPET
|
TS-21-030-024-001/010058
(RAMAVARAM)
|
3621030000NRG24020620230201032
|
02/06/2023
|
Sambalakshmi
|
3621030WL007621
|
Sambalakshmi
|
00688
|
FINO0001001
|
158
|
158
|
Processed
|
08/06/2023
|
|
2310079989
|
|
Jinukala Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24020620230201036
|
02/06/2023
|
Sandya
|
3621030WL007621
|
Sandya
|
00688
|
FINO0001001
|
111
|
111
|
Processed
|
08/06/2023
|
|
2310080055
|
|
POSHALA SANDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24020620230201044
|
02/06/2023
|
Samdhya
|
3621030WL007621
|
Samdhya
|
00688
|
FINO0001001
|
79
|
79
|
Processed
|
08/06/2023
|
|
2310080043
|
|
ATHMAKURI SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24020620230201046
|
02/06/2023
|
Devi
|
3621030WL007621
|
Devi
|
00688
|
FINO0001001
|
294
|
294
|
Processed
|
08/06/2023
|
|
2310080030
|
|
SATLA DEVAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24020620230201047
|
02/06/2023
|
Manjula
|
3621030WL007621
|
Manjula
|
00688
|
FINO0001001
|
294
|
294
|
Processed
|
08/06/2023
|
|
2310080029
|
|
SATLA MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARSAMPET
|
TS-21-030-024-001/010085
(RAMAVARAM)
|
3621030000NRG24020620230201048
|
02/06/2023
|
Sammamma
|
3621030WL007621
|
Sammamma
|
00688
|
FINO0001001
|
401
|
401
|
Processed
|
08/06/2023
|
|
2310079997
|
|
MALAGANI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24020620230201049
|
02/06/2023
|
Mallesh
|
3621030WL007621
|
Mallesh
|
00688
|
FINO0001001
|
601
|
601
|
Processed
|
08/06/2023
|
|
2310080031
|
|
MERGU MALLESHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSAMPET
|
TS-21-030-024-001/010091
(RAMAVARAM)
|
3621030000NRG24020620230201055
|
02/06/2023
|
Sampat Kumar
|
3621030WL007621
|
Sampat Kumar
|
00688
|
FINO0001001
|
294
|
294
|
Processed
|
08/06/2023
|
|
2310079992
|
|
Jinukala Sampath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24020620230201063
|
02/06/2023
|
Kishor
|
3621030WL007621
|
Kishor
|
00688
|
FINO0001001
|
158
|
158
|
Processed
|
08/06/2023
|
|
2310080038
|
|
BANDI KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSAMPET
|
TS-21-030-024-001/010123
(RAMAVARAM)
|
3621030000NRG24020620230201068
|
02/06/2023
|
Mogili
|
3621030WL007621
|
Mogili
|
00688
|
FINO0001001
|
39
|
39
|
Processed
|
08/06/2023
|
|
2310079990
|
|
JINUKALA MOGILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24020620230201073
|
02/06/2023
|
Devender
|
3621030WL007621
|
Devender
|
00688
|
FINO0001001
|
158
|
158
|
Processed
|
08/06/2023
|
|
2310080039
|
|
ATHMAKURI DEVENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSAMPET
|
TS-21-030-024-001/010140
(RAMAVARAM)
|
3621030000NRG24020620230201075
|
02/06/2023
|
Mahender
|
3621030WL007621
|
Mahender
|
00688
|
FINO0001001
|
119
|
119
|
Processed
|
08/06/2023
|
|
2310080040
|
|
JINUKALA MAHENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSAMPET
|
TS-21-030-024-001/010146
(RAMAVARAM)
|
3621030000NRG24020620230201077
|
02/06/2023
|
Sunita
|
3621030WL007621
|
Sunita
|
00688
|
FINO0001001
|
119
|
119
|
Processed
|
08/06/2023
|
|
2310080042
|
|
JINUKALA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24020620230201079
|
02/06/2023
|
Sammayya
|
3621030WL007621
|
Sammayya
|
00688
|
FINO0001001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310079996
|
|
JINUKALA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSAMPET
|
TS-21-030-024-001/020005
(RAMAVARAM)
|
3621030000NRG24020620230201091
|
02/06/2023
|
Rama
|
3621030WL007621
|
Rama
|
00688
|
FINO0001001
|
187
|
187
|
Processed
|
08/06/2023
|
|
2310080048
|
|
ERELLI RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSAMPET
|
TS-21-030-024-001/020020
(RAMAVARAM)
|
3621030000NRG24020620230201100
|
02/06/2023
|
Limgayya
|
3621030WL007621
|
Limgayya
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
08/06/2023
|
|
2310080049
|
|
Kodari Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSAMPET
|
TS-21-030-024-001/020056
(RAMAVARAM)
|
3621030000NRG24020620230201104
|
02/06/2023
|
Uppalamma
|
3621030WL007621
|
Uppalamma
|
00688
|
FINO0001001
|
195
|
195
|
Processed
|
08/06/2023
|
|
2310079991
|
|
SOURAPU UPPALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSAMPET
|
TS-21-030-024-001/020092
(RAMAVARAM)
|
3621030000NRG24020620230201118
|
02/06/2023
|
Sujatha
|
3621030WL007621
|
Sujatha
|
00688
|
FINO0001001
|
937
|
937
|
Processed
|
08/06/2023
|
|
2310080044
|
|
Erelly Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSAMPET
|
TS-21-030-024-001/020134
(RAMAVARAM)
|
3621030000NRG24020620230201130
|
02/06/2023
|
Lakshmi
|
3621030WL007621
|
Lakshmi
|
00688
|
FINO0001001
|
97
|
97
|
Processed
|
08/06/2023
|
|
2310080047
|
|
SHANIGARAM LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
|
141
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24020620230200984
|
02/06/2023
|
Shaarada
|
3621030WL007618
|
Shaarada
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
08/06/2023
|
|
2310080085
|
|
MRS VANKUDOTHU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24020620230198956
|
02/06/2023
|
Bhadru
|
3621030WL007556
|
Bhadru
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
08/06/2023
|
|
2310080084
|
|
AJMEERA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-024-001/010002
(RAMAVARAM)
|
3621030000NRG24020620230201010
|
02/06/2023
|
Sobha
|
3621030WL007621
|
Sobha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
08/06/2023
|
|
2310080095
|
|
JINUKALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-024-001/010033
(RAMAVARAM)
|
3621030000NRG24020620230201016
|
02/06/2023
|
Vimala
|
3621030WL007621
|
Vimala
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
08/06/2023
|
|
2310080090
|
|
Jinukala Vimala Jinukala
|
GENERAL POST OFFICE(607245)
|
|
145
|
NARSAMPET
|
TS-21-030-024-001/010037
(RAMAVARAM)
|
3621030000NRG24020620230201019
|
02/06/2023
|
Vemkateswarlu
|
3621030WL007621
|
Vemkateswarlu
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
08/06/2023
|
|
2310080087
|
|
JINUKALA VENKATESHVARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-024-001/010037
(RAMAVARAM)
|
3621030000NRG24020620230201020
|
02/06/2023
|
Vijayalakshmi
|
3621030WL007621
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
08/06/2023
|
|
2310080086
|
|
JINUKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-024-001/010041
(RAMAVARAM)
|
3621030000NRG24020620230201021
|
02/06/2023
|
Krishnaswaami
|
3621030WL007621
|
Krishnaswaami
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
08/06/2023
|
|
2310080093
|
|
JINUKALA KISHNA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-024-001/010041
(RAMAVARAM)
|
3621030000NRG24020620230201022
|
02/06/2023
|
Lalita
|
3621030WL007621
|
Lalita
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
08/06/2023
|
|
2310080092
|
|
JINUKALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24020620230201025
|
02/06/2023
|
Sambayya
|
3621030WL007621
|
Sambayya
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310080091
|
|
KOKKU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-024-001/010054
(RAMAVARAM)
|
3621030000NRG24020620230201027
|
02/06/2023
|
Sammayya
|
3621030WL007621
|
Sammayya
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
08/06/2023
|
|
2310080101
|
|
JINUKALA SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
NARSAMPET
|
TS-21-030-024-001/010057
(RAMAVARAM)
|
3621030000NRG24020620230201028
|
02/06/2023
|
Sudarsan
|
3621030WL007621
|
Sudarsan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
2310080096
|
|
BUSANI SUDHARSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
NARSAMPET
|
TS-21-030-024-001/010057
(RAMAVARAM)
|
3621030000NRG24020620230201030
|
02/06/2023
|
Swapna
|
3621030WL007621
|
Swapna
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
08/06/2023
|
|
2310079977
|
|
BHUSANI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-024-001/010057
(RAMAVARAM)
|
3621030000NRG24020620230201029
|
02/06/2023
|
Vanamma
|
3621030WL007621
|
Vanamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
2310079979
|
|
BHUSANI VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-024-001/010058
(RAMAVARAM)
|
3621030000NRG24020620230201031
|
02/06/2023
|
Saarayya
|
3621030WL007621
|
Saarayya
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
08/06/2023
|
|
2310080102
|
|
JINUKULA SARAIH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
155
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24020620230201033
|
02/06/2023
|
Bhagyamma
|
3621030WL007621
|
Bhagyamma
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
08/06/2023
|
|
2310080109
|
|
POSHALA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24020620230201034
|
02/06/2023
|
Raabaayi
|
3621030WL007621
|
Raabaayi
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
08/06/2023
|
|
2310079975
|
|
POSHALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-024-001/010069
(RAMAVARAM)
|
3621030000NRG24020620230201038
|
02/06/2023
|
Sammamma
|
3621030WL007621
|
Sammamma
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
08/06/2023
|
|
2310079982
|
|
ERELLI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-024-001/010071
(RAMAVARAM)
|
3621030000NRG24020620230201040
|
02/06/2023
|
Ramesh
|
3621030WL007621
|
Ramesh
|
00691
|
IPOS0000001
|
39
|
39
|
Processed
|
08/06/2023
|
|
2310080100
|
|
BHUSANI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24020620230201043
|
02/06/2023
|
Shreenivaas
|
3621030WL007621
|
Shreenivaas
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
08/06/2023
|
|
2310080088
|
|
SRINIVAS ATHMAKURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
160
|
NARSAMPET
|
TS-21-030-024-001/010098
(RAMAVARAM)
|
3621030000NRG24020620230201056
|
02/06/2023
|
Karnaakar Reddi
|
3621030WL007621
|
Karnaakar Reddi
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
08/06/2023
|
|
2310079978
|
|
MOTHE KARUNAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-024-001/010101
(RAMAVARAM)
|
3621030000NRG24020620230201060
|
02/06/2023
|
Kavita
|
3621030WL007621
|
Kavita
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
08/06/2023
|
|
2310079974
|
|
BHUSANI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24020620230201062
|
02/06/2023
|
Pushakka
|
3621030WL007621
|
Pushakka
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
08/06/2023
|
|
2310080108
|
|
BANDI PUSHPALILA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
NARSAMPET
|
TS-21-030-024-001/010118
(RAMAVARAM)
|
3621030000NRG24020620230201064
|
02/06/2023
|
Srinivaas
|
3621030WL007621
|
Srinivaas
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
08/06/2023
|
|
2310079980
|
|
JINUKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-024-001/010118
(RAMAVARAM)
|
3621030000NRG24020620230201065
|
02/06/2023
|
Subhadra
|
3621030WL007621
|
Subhadra
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
08/06/2023
|
|
2310080098
|
|
MS JUNUKALA SUBHADHRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAMPET
|
TS-21-030-024-001/010137
(RAMAVARAM)
|
3621030000NRG24020620230201072
|
02/06/2023
|
Jayamma
|
3621030WL007621
|
Jayamma
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
08/06/2023
|
|
2310079981
|
|
MADAGANI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24020620230201074
|
02/06/2023
|
Pushpalata
|
3621030WL007621
|
Pushpalata
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
08/06/2023
|
|
2310080105
|
|
Atmakuri Pushpalata Atmak
|
GENERAL POST OFFICE(607245)
|
|
167
|
NARSAMPET
|
TS-21-030-024-001/010140
(RAMAVARAM)
|
3621030000NRG24020620230201076
|
02/06/2023
|
Shaarada
|
3621030WL007621
|
Shaarada
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
08/06/2023
|
|
2310080104
|
|
SHARADA JINUKALA
|
BANK OF INDIA(508505)
|
|
168
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24020620230201078
|
02/06/2023
|
Lakshmi
|
3621030WL007621
|
Lakshmi
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
08/06/2023
|
|
2310080089
|
|
MRS JINUKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-024-001/010162
(RAMAVARAM)
|
3621030000NRG24020620230201080
|
02/06/2023
|
Rangareddi
|
3621030WL007621
|
Rangareddi
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
08/06/2023
|
|
2310080099
|
|
BAIRI RANGAREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARSAMPET
|
TS-21-030-024-001/010173
(RAMAVARAM)
|
3621030000NRG24020620230201084
|
02/06/2023
|
Sunitha
|
3621030WL007621
|
Sunitha
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
08/06/2023
|
|
2310080097
|
|
JINUKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-024-001/010175
(RAMAVARAM)
|
3621030000NRG24020620230201085
|
02/06/2023
|
Ramadevi
|
3621030WL007621
|
Ramadevi
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
08/06/2023
|
|
2310080094
|
|
ERELLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-024-001/020003
(RAMAVARAM)
|
3621030000NRG24020620230201088
|
02/06/2023
|
Kavita
|
3621030WL007621
|
Kavita
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
08/06/2023
|
|
2310080107
|
|
ERELLI KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSAMPET
|
TS-21-030-024-001/020095
(RAMAVARAM)
|
3621030000NRG24020620230201120
|
02/06/2023
|
Saaradha
|
3621030WL007621
|
Saaradha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310080103
|
|
MRS SHARADA ERELLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSAMPET
|
TS-21-030-024-001/020134
(RAMAVARAM)
|
3621030000NRG24020620230201131
|
02/06/2023
|
Sumalata
|
3621030WL007621
|
Sumalata
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
08/06/2023
|
|
2310080083
|
|
SHANIGARAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-024-001/020134
(RAMAVARAM)
|
3621030000NRG24020620230201132
|
02/06/2023
|
Suresh
|
3621030WL007621
|
Suresh
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
08/06/2023
|
|
2310079976
|
|
SHANIGARAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-024-001/020140
(RAMAVARAM)
|
3621030000NRG24020620230201134
|
02/06/2023
|
mogili
|
3621030WL007621
|
mogili
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2310080106
|
|
THADUGULA MOGILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9973
|
9973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|