|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAYAMPET
|
TS-21-038-014-010/20517-A
()
|
3621038000NRG24010220240459954
|
01/02/2024
|
PARIKIRALA GOURI
|
3621038WL030648
|
PARIKIRALA GOURI
|
00078
|
CNRB0001325
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142973369
|
|
MRS SAMBARAJU GOURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAYAMPET
|
TS-21-038-014-010/20517-A
()
|
3621038000NRG24010220240459953
|
01/02/2024
|
PARIKIRALA RAJU
|
3621038WL030648
|
PARIKIRALA RAJU
|
00078
|
CNRB0001325
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142973401
|
|
MR RAJU PARIKIRALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAYAMPET
|
TS-21-038-016-012/010059
()
|
3621038000NRG24010220240459959
|
01/02/2024
|
Guvva Laxmi
|
3621038WL030650
|
Guvva Laxmi
|
00078
|
CNRB0001325
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142973406
|
|
GUVVA LAXMI
|
CANARA BANK(508532)
|
|
4
|
SHAYAMPET
|
TS-21-038-016-012/010121
()
|
3621038000NRG24010220240459962
|
01/02/2024
|
Poshayya
|
3621038WL030650
|
Poshayya
|
00078
|
CNRB0001325
|
1417
|
1417
|
Processed
|
25/03/2024
|
|
2142973398
|
|
MANDHA POSHAIAH
|
CANARA BANK(508532)
|
|
5
|
SHAYAMPET
|
TS-21-038-016-012/010138
()
|
3621038000NRG24010220240459963
|
01/02/2024
|
Munjala Lavanya
|
3621038WL030650
|
Munjala Lavanya
|
00078
|
CNRB0001325
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142973383
|
|
POOJARI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SHAYAMPET
|
TS-21-038-016-012/010279
()
|
3621038000NRG24010220240459971
|
01/02/2024
|
Uma
|
3621038WL030650
|
Uma
|
00078
|
CNRB0001325
|
425
|
425
|
Processed
|
25/03/2024
|
|
2142973382
|
|
GUNIGANTI UMA
|
CANARA BANK(508532)
|
|
7
|
SHAYAMPET
|
TS-21-038-016-012/010611
()
|
3621038000NRG24010220240459980
|
01/02/2024
|
ramadevi
|
3621038WL030650
|
ramadevi
|
00078
|
CNRB0001325
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142973372
|
|
KALWA RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
8
|
SHAYAMPET
|
TS-21-038-014-010/010578
()
|
3621038000NRG24010220240459955
|
01/02/2024
|
TRINTH REDDY
|
3621038WL030649
|
TRINTH REDDY
|
00152
|
HDFC0000375
|
2648
|
2648
|
Processed
|
25/03/2024
|
|
2142973330
|
|
METHUKU TRINATH REDDY
|
HDFC BANK LTD(607152)
|
|
9
|
SHAYAMPET
|
TS-21-038-014-010/20515
()
|
3621038000NRG24010220240459956
|
01/02/2024
|
METHUKU TRIDEV
|
3621038WL030649
|
METHUKU TRIDEV
|
00152
|
HDFC0000375
|
3177
|
3177
|
Processed
|
25/03/2024
|
|
2142973326
|
|
METHUKU TRIDEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
10
|
SHAYAMPET
|
TS-21-038-013-009/11382
()
|
3621038000NRG24010220240460061
|
01/02/2024
|
GUJULA RAVINDER
|
3621038WL030655
|
GUJULA RAVINDER
|
00168
|
ICIC0000922
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142973400
|
|
MR GUJULA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
11
|
SHAYAMPET
|
TS-21-038-013-009/11386
()
|
3621038000NRG24010220240460035
|
01/02/2024
|
VADIKARI AKHILA
|
3621038WL030653
|
VADIKARI AKHILA
|
00176
|
IDIB000H054
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2142973328
|
|
Ms. AKHILA VADIKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
12
|
SHAYAMPET
|
TS-21-038-014-010/010403
()
|
3621038000NRG24010220240459944
|
01/02/2024
|
Sudhakar Reddy
|
3621038WL030647
|
Sudhakar Reddy
|
00177
|
IOBA0003518
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2142973440
|
|
GANGADI SUDHKAR REDDY .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SHAYAMPET
|
TS-21-038-016-012/010627
()
|
3621038000NRG24010220240459982
|
01/02/2024
|
Sujatha
|
3621038WL030650
|
Sujatha
|
00177
|
IOBA0003518
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2142973437
|
|
MASKULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
14
|
SHAYAMPET
|
TS-21-038-013-009/11387
()
|
3621038000NRG24010220240460063
|
01/02/2024
|
GUJJULA NARASINGA RAO
|
3621038WL030655
|
GUJJULA NARASINGA RAO
|
00415
|
SBIN0003605
|
926
|
926
|
Processed
|
25/03/2024
|
|
2142973301
|
|
GUJJULA NARASINGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
15
|
SHAYAMPET
|
TS-21-038-013-009/11390
()
|
3621038000NRG24010220240460065
|
01/02/2024
|
MOTE MALLESHAM
|
3621038WL030655
|
MOTE MALLESHAM
|
00415
|
SBIN0004361
|
617
|
617
|
Processed
|
25/03/2024
|
|
2142973331
|
|
MOTE MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
16
|
SHAYAMPET
|
TS-21-038-008-005/1020731
()
|
3621038000NRG24010220240458849
|
01/02/2024
|
PUJARI SARAIAH
|
3621038WL030493
|
PUJARI SARAIAH
|
00415
|
SBIN0005325
|
3036
|
3036
|
Processed
|
25/03/2024
|
|
2142973299
|
|
MR PUJARI SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-012-008/010366
()
|
3621038000NRG24010220240460094
|
01/02/2024
|
Raajamani
|
3621038WL030660
|
Raajamani
|
00415
|
SBIN0005325
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973310
|
|
UPPUNUTHULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-012-008/010366
()
|
3621038000NRG24010220240460092
|
01/02/2024
|
saraswathi
|
3621038WL030660
|
saraswathi
|
00415
|
SBIN0005325
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973405
|
|
MRS UPPU NUTHALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-012-008/010366
()
|
3621038000NRG24010220240460091
|
01/02/2024
|
sathyam
|
3621038WL030660
|
sathyam
|
00415
|
SBIN0005325
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973322
|
|
MR UPPUNUTHULA SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-012-008/010366
()
|
3621038000NRG24010220240460093
|
01/02/2024
|
Viresham
|
3621038WL030660
|
Viresham
|
00415
|
SBIN0005325
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973314
|
|
MR VEERESHAM UPPANUTHALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAYAMPET
|
TS-21-038-012-008/010376
()
|
3621038000NRG24010220240460095
|
01/02/2024
|
Phakkir
|
3621038WL030660
|
Phakkir
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973446
|
|
MR BHOGA FAKEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-012-008/010376
()
|
3621038000NRG24010220240460096
|
01/02/2024
|
Sattamma
|
3621038WL030660
|
Sattamma
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973390
|
|
MRS BHOGA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-012-008/010661
()
|
3621038000NRG24010220240460097
|
01/02/2024
|
Kavita
|
3621038WL030660
|
Kavita
|
00415
|
SBIN0005325
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973317
|
|
MRS UPPU NUTHALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-012-008/010661
()
|
3621038000NRG24010220240460098
|
01/02/2024
|
Manikesh
|
3621038WL030660
|
Manikesh
|
00415
|
SBIN0005325
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973325
|
|
MR UPPU NUTHALA MANIKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-012-008/011144
()
|
3621038000NRG24010220240460100
|
01/02/2024
|
Rajamani
|
3621038WL030660
|
Rajamani
|
00415
|
SBIN0005325
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973289
|
|
MRS CHELPURI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-012-008/011144
()
|
3621038000NRG24010220240460101
|
01/02/2024
|
Sadanamda
|
3621038WL030660
|
Sadanamda
|
00415
|
SBIN0005325
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973442
|
|
MR SADANANDAM CHELUPURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAYAMPET
|
TS-21-038-012-008/011154
()
|
3621038000NRG24010220240460102
|
01/02/2024
|
Baagya
|
3621038WL030660
|
Baagya
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973378
|
|
NIMISHAKAVI BHAGYAMMA WO KOTILINGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-012-008/011314
()
|
3621038000NRG24010220240460103
|
01/02/2024
|
Chinnaraaju
|
3621038WL030660
|
Chinnaraaju
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973429
|
|
MR DAINAMPALLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAYAMPET
|
TS-21-038-012-008/011346
()
|
3621038000NRG24010220240460104
|
01/02/2024
|
Anasuya
|
3621038WL030660
|
Anasuya
|
00415
|
SBIN0005325
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973448
|
|
MRS CHELUPURI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAYAMPET
|
TS-21-038-012-008/011545
()
|
3621038000NRG24010220240460105
|
01/02/2024
|
LAVANAYA
|
3621038WL030660
|
LAVANAYA
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973411
|
|
MRS VANGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-012-008/011545
()
|
3621038000NRG24010220240460106
|
01/02/2024
|
VANGARI KIRAN
|
3621038WL030660
|
VANGARI KIRAN
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973302
|
|
MR VANGRI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAYAMPET
|
TS-21-038-012-008/011552
()
|
3621038000NRG24010220240460107
|
01/02/2024
|
Lalitha
|
3621038WL030660
|
Lalitha
|
00415
|
SBIN0005325
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973408
|
|
MANDALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAYAMPET
|
TS-21-038-012-008/011552
()
|
3621038000NRG24010220240460108
|
01/02/2024
|
Sarangam
|
3621038WL030660
|
Sarangam
|
00415
|
SBIN0005325
|
209
|
209
|
Processed
|
25/03/2024
|
|
2142973332
|
|
MR MANDALA SARANGAPANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-012-008/011554
()
|
3621038000NRG24010220240460110
|
01/02/2024
|
sadanamdam
|
3621038WL030660
|
sadanamdam
|
00415
|
SBIN0005325
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973306
|
|
MR CHELPURI SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-012-008/011554
()
|
3621038000NRG24010220240460109
|
01/02/2024
|
Soumdarya
|
3621038WL030660
|
Soumdarya
|
00415
|
SBIN0005325
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973309
|
|
MRS CHELUPURI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAYAMPET
|
TS-21-038-012-008/011848
()
|
3621038000NRG24010220240460112
|
01/02/2024
|
Dhanalakshmi
|
3621038WL030660
|
Dhanalakshmi
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973313
|
|
BASANI DANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAYAMPET
|
TS-21-038-012-008/011849
()
|
3621038000NRG24010220240460113
|
01/02/2024
|
radha
|
3621038WL030660
|
radha
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973324
|
|
MRS BASANI RADHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAYAMPET
|
TS-21-038-012-008/011898
()
|
3621038000NRG24010220240460114
|
01/02/2024
|
sharadha
|
3621038WL030660
|
sharadha
|
00415
|
SBIN0005325
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973323
|
|
CHALLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAYAMPET
|
TS-21-038-012-008/012004
()
|
3621038000NRG24010220240460115
|
01/02/2024
|
Rama
|
3621038WL030660
|
Rama
|
00415
|
SBIN0005325
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973410
|
|
MRS PEGADA RAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAYAMPET
|
TS-21-038-012-008/012028
()
|
3621038000NRG24010220240460117
|
01/02/2024
|
Kanukaiah
|
3621038WL030660
|
Kanukaiah
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973305
|
|
BHOGI KANNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
41
|
SHAYAMPET
|
TS-21-038-012-008/012028
()
|
3621038000NRG24010220240460116
|
01/02/2024
|
Vasantha
|
3621038WL030660
|
Vasantha
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973416
|
|
MRS BHOGI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAYAMPET
|
TS-21-038-012-008/012096
()
|
3621038000NRG24010220240460119
|
01/02/2024
|
Narsamma
|
3621038WL030660
|
Narsamma
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973430
|
|
MRS PURANAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAYAMPET
|
TS-21-038-012-008/012132
()
|
3621038000NRG24010220240460120
|
01/02/2024
|
Rajendar
|
3621038WL030660
|
Rajendar
|
00415
|
SBIN0005325
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973402
|
|
MR KONDABATHULA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAYAMPET
|
TS-21-038-012-008/012132
()
|
3621038000NRG24010220240460121
|
01/02/2024
|
Suguna
|
3621038WL030660
|
Suguna
|
00415
|
SBIN0005325
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973379
|
|
KONDABATHULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAYAMPET
|
TS-21-038-012-008/012219
()
|
3621038000NRG24010220240460122
|
01/02/2024
|
Veena Rani
|
3621038WL030660
|
Veena Rani
|
00415
|
SBIN0005325
|
627
|
627
|
Rejected
|
25/03/2024
|
|
2142973428
|
Participant not mapped to the product
|
|
|
|
46
|
SHAYAMPET
|
TS-21-038-013-009/010002
()
|
3621038000NRG24010220240460040
|
01/02/2024
|
Baaburaavu
|
3621038WL030655
|
Baaburaavu
|
00415
|
SBIN0005325
|
617
|
617
|
Processed
|
25/03/2024
|
|
2142973432
|
|
MR ASOLA BAPU RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAYAMPET
|
TS-21-038-013-009/010004
()
|
3621038000NRG24010220240460041
|
01/02/2024
|
Ramesh
|
3621038WL030655
|
Ramesh
|
00415
|
SBIN0005325
|
926
|
926
|
Processed
|
25/03/2024
|
|
2142973388
|
|
Mr. GUNDEKARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SHAYAMPET
|
TS-21-038-013-009/010026
()
|
3621038000NRG24010220240460042
|
01/02/2024
|
Sugunabaayi
|
3621038WL030655
|
Sugunabaayi
|
00415
|
SBIN0005325
|
154
|
154
|
Processed
|
25/03/2024
|
|
2142973423
|
|
MISS SUGUNABAI ASOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-013-009/010027
()
|
3621038000NRG24010220240460044
|
01/02/2024
|
Lakshmi
|
3621038WL030655
|
Lakshmi
|
00415
|
SBIN0005325
|
463
|
463
|
Processed
|
25/03/2024
|
|
2142973434
|
|
MRS GUJJULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAYAMPET
|
TS-21-038-013-009/010027
()
|
3621038000NRG24010220240460043
|
01/02/2024
|
Saambashivaraavu
|
3621038WL030655
|
Saambashivaraavu
|
00415
|
SBIN0005325
|
463
|
463
|
Processed
|
25/03/2024
|
|
2142973436
|
|
MR GUJJULA SAMBASHIVARAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAYAMPET
|
TS-21-038-013-009/010034
()
|
3621038000NRG24010220240460045
|
01/02/2024
|
Samgita
|
3621038WL030655
|
Samgita
|
00415
|
SBIN0005325
|
154
|
154
|
Processed
|
25/03/2024
|
|
2142973425
|
|
MRS NADIGOTTU SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAYAMPET
|
TS-21-038-013-009/010039
()
|
3621038000NRG24010220240460046
|
01/02/2024
|
Lakshmi
|
3621038WL030655
|
Lakshmi
|
00415
|
SBIN0005325
|
926
|
926
|
Processed
|
25/03/2024
|
|
2142973420
|
|
MRS NAGULAGANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAYAMPET
|
TS-21-038-013-009/010040
()
|
3621038000NRG24010220240460047
|
01/02/2024
|
Veerayya
|
3621038WL030655
|
Veerayya
|
00415
|
SBIN0005325
|
463
|
463
|
Processed
|
25/03/2024
|
|
2142973431
|
|
BHUTHALA VEERAIAH
|
CANARA BANK(508532)
|
|
54
|
SHAYAMPET
|
TS-21-038-013-009/010043
()
|
3621038000NRG24010220240460048
|
01/02/2024
|
Raajemdar
|
3621038WL030655
|
Raajemdar
|
00415
|
SBIN0005325
|
926
|
926
|
Processed
|
25/03/2024
|
|
2142973412
|
|
MR GUNDEKARI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAYAMPET
|
TS-21-038-013-009/010082
()
|
3621038000NRG24010220240460031
|
01/02/2024
|
Renuka
|
3621038WL030653
|
Renuka
|
00415
|
SBIN0005325
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2142973422
|
|
MRS RAYARAKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAYAMPET
|
TS-21-038-013-009/010085
()
|
3621038000NRG24010220240460049
|
01/02/2024
|
Ajjil Begam
|
3621038WL030655
|
Ajjil Begam
|
00415
|
SBIN0005325
|
926
|
926
|
Processed
|
25/03/2024
|
|
2142973421
|
|
MISS SHEK ABJALIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAYAMPET
|
TS-21-038-013-009/010095
()
|
3621038000NRG24010220240460050
|
01/02/2024
|
Vimala
|
3621038WL030655
|
Vimala
|
00415
|
SBIN0005325
|
617
|
617
|
Processed
|
25/03/2024
|
|
2142973414
|
|
MS VIMALA HINGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAYAMPET
|
TS-21-038-013-009/010096
()
|
3621038000NRG24010220240460051
|
01/02/2024
|
Baaburaavu
|
3621038WL030655
|
Baaburaavu
|
00415
|
SBIN0005325
|
926
|
926
|
Processed
|
25/03/2024
|
|
2142973399
|
|
BAPURAO EDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
SHAYAMPET
|
TS-21-038-013-009/010124
()
|
3621038000NRG24010220240460053
|
01/02/2024
|
Vijaya
|
3621038WL030655
|
Vijaya
|
00415
|
SBIN0005325
|
154
|
154
|
Processed
|
25/03/2024
|
|
2142973419
|
|
MRS KOLE VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAYAMPET
|
TS-21-038-013-009/010143
()
|
3621038000NRG24010220240460055
|
01/02/2024
|
radika
|
3621038WL030655
|
radika
|
00415
|
SBIN0005325
|
309
|
309
|
Processed
|
25/03/2024
|
|
2142973424
|
|
MS RADHIKA GONE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAYAMPET
|
TS-21-038-013-009/010149
()
|
3621038000NRG24010220240460032
|
01/02/2024
|
Ramya
|
3621038WL030653
|
Ramya
|
00415
|
SBIN0005325
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142973426
|
|
MS RAMYA KATHAMANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-013-009/010155
()
|
3621038000NRG24010220240460057
|
01/02/2024
|
KALYANI
|
3621038WL030655
|
KALYANI
|
00415
|
SBIN0005325
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142973415
|
|
Mrs. MORTHALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SHAYAMPET
|
TS-21-038-013-009/010167
()
|
3621038000NRG24010220240460033
|
01/02/2024
|
SHIVAPRASAD
|
3621038WL030653
|
SHIVAPRASAD
|
00415
|
SBIN0005325
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2142973435
|
|
MR SHIVAPRASAD VAINALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAYAMPET
|
TS-21-038-013-009/11376
()
|
3621038000NRG24010220240460058
|
01/02/2024
|
MD ABEDA
|
3621038WL030655
|
MD ABEDA
|
00415
|
SBIN0005325
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142973292
|
|
MOHAMMAD ABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAYAMPET
|
TS-21-038-013-009/11381
()
|
3621038000NRG24010220240460060
|
01/02/2024
|
MURAHARI SANDHYA
|
3621038WL030655
|
MURAHARI SANDHYA
|
00415
|
SBIN0005325
|
617
|
617
|
Processed
|
25/03/2024
|
|
2142973441
|
|
MRS SANDHYA MURAHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAYAMPET
|
TS-21-038-014-010/010014
()
|
3621038000NRG24010220240459951
|
01/02/2024
|
Ratnakar
|
3621038WL030648
|
Ratnakar
|
00415
|
SBIN0005325
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142973303
|
|
NAGAVELLI RATHNAKAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
SHAYAMPET
|
TS-21-038-014-010/010024
()
|
3621038000NRG24010220240459931
|
01/02/2024
|
GANGADI SAMBASHIVAREDDY
|
3621038WL030647
|
GANGADI SAMBASHIVAREDDY
|
00415
|
SBIN0005325
|
2131
|
2131
|
Processed
|
25/03/2024
|
|
2142973438
|
|
SAMBA SHIVA REDDY GANGADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
SHAYAMPET
|
TS-21-038-014-010/010083
()
|
3621038000NRG24010220240459933
|
01/02/2024
|
Sitaraamreddi
|
3621038WL030647
|
Sitaraamreddi
|
00415
|
SBIN0005325
|
852
|
852
|
Processed
|
25/03/2024
|
|
2142973307
|
|
P SEETHA RAMI REDDY
|
CANARA BANK(508532)
|
|
69
|
SHAYAMPET
|
TS-21-038-014-010/010090
()
|
3621038000NRG24010220240459934
|
01/02/2024
|
Mahemdar Reddi
|
3621038WL030647
|
Mahemdar Reddi
|
00415
|
SBIN0005325
|
1491
|
1491
|
Processed
|
25/03/2024
|
|
2142973380
|
|
PEDDI REDDY MAHENDER REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
SHAYAMPET
|
TS-21-038-014-010/010103
()
|
3621038000NRG24010220240459935
|
01/02/2024
|
Gogula Sammireddi
|
3621038WL030647
|
Gogula Sammireddi
|
00415
|
SBIN0005325
|
2557
|
2557
|
Processed
|
25/03/2024
|
|
2142973433
|
|
GOGULA SAMMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAYAMPET
|
TS-21-038-014-010/010112
()
|
3621038000NRG24010220240459952
|
01/02/2024
|
Srilata
|
3621038WL030648
|
Srilata
|
00415
|
SBIN0005325
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142973409
|
|
LOKALABOINA SRILATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHAYAMPET
|
TS-21-038-014-010/010353
()
|
3621038000NRG24010220240459940
|
01/02/2024
|
Jayapaal
|
3621038WL030647
|
Jayapaal
|
00415
|
SBIN0005325
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2142973439
|
|
YELAMANCHI JAYAPAL .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
SHAYAMPET
|
TS-21-038-014-010/010388
()
|
3621038000NRG24010220240459941
|
01/02/2024
|
Uma
|
3621038WL030647
|
Uma
|
00415
|
SBIN0005325
|
2557
|
2557
|
Processed
|
25/03/2024
|
|
2142973316
|
|
MRS GOGULA UMA GOGULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAYAMPET
|
TS-21-038-014-010/010500
()
|
3621038000NRG24010220240459945
|
01/02/2024
|
Indrareddy
|
3621038WL030647
|
Indrareddy
|
00415
|
SBIN0005325
|
1918
|
1918
|
Processed
|
25/03/2024
|
|
2142973427
|
|
YALAMANCHI INDRA REDDY
|
HDFC BANK LTD(607152)
|
|
75
|
SHAYAMPET
|
TS-21-038-016-012/010016
()
|
3621038000NRG24010220240459958
|
01/02/2024
|
Lakshmi
|
3621038WL030650
|
Lakshmi
|
00415
|
SBIN0005325
|
142
|
142
|
Processed
|
25/03/2024
|
|
2142973418
|
|
MUSKE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAYAMPET
|
TS-21-038-016-012/010077
()
|
3621038000NRG24010220240459960
|
01/02/2024
|
Rama
|
3621038WL030650
|
Rama
|
00415
|
SBIN0005325
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142973371
|
|
GANDU RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHAYAMPET
|
TS-21-038-016-012/010094
()
|
3621038000NRG24010220240459961
|
01/02/2024
|
Raajaposhayya
|
3621038WL030650
|
Raajaposhayya
|
00415
|
SBIN0005325
|
142
|
142
|
Processed
|
25/03/2024
|
|
2142973444
|
|
Ekelli Rajaposhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHAYAMPET
|
TS-21-038-016-012/010171
()
|
3621038000NRG24010220240459964
|
01/02/2024
|
Ravi
|
3621038WL030650
|
Ravi
|
00415
|
SBIN0005325
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2142973445
|
|
MR RAVI GOPARABOINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAYAMPET
|
TS-21-038-016-012/010180
()
|
3621038000NRG24010220240459965
|
01/02/2024
|
Radarapu Laxmi
|
3621038WL030650
|
Radarapu Laxmi
|
00415
|
SBIN0005325
|
1417
|
1417
|
Processed
|
25/03/2024
|
|
2142973300
|
|
MRS RADARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAYAMPET
|
TS-21-038-016-012/010202
()
|
3621038000NRG24010220240459967
|
01/02/2024
|
Sadayya
|
3621038WL030650
|
Sadayya
|
00415
|
SBIN0005325
|
142
|
142
|
Processed
|
25/03/2024
|
|
2142973449
|
|
SADU SADAIAH
|
CANARA BANK(508532)
|
|
81
|
SHAYAMPET
|
TS-21-038-016-012/010202
()
|
3621038000NRG24010220240459968
|
01/02/2024
|
saritha
|
3621038WL030650
|
saritha
|
00415
|
SBIN0005325
|
142
|
142
|
Processed
|
25/03/2024
|
|
2142973288
|
|
SARITHA (samitha) SADU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
SHAYAMPET
|
TS-21-038-016-012/010257
()
|
3621038000NRG24010220240459970
|
01/02/2024
|
Raajamma
|
3621038WL030650
|
Raajamma
|
00415
|
SBIN0005325
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2142973447
|
|
Bandi Raajamma Bandi
|
GENERAL POST OFFICE(607245)
|
|
83
|
SHAYAMPET
|
TS-21-038-016-012/010564
()
|
3621038000NRG24010220240459975
|
01/02/2024
|
sarojana
|
3621038WL030650
|
sarojana
|
00415
|
SBIN0005325
|
708
|
708
|
Processed
|
25/03/2024
|
|
2142973321
|
|
MRS AKUTHOTA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAYAMPET
|
TS-21-038-016-012/010582
()
|
3621038000NRG24010220240459976
|
01/02/2024
|
kumaraswami
|
3621038WL030650
|
kumaraswami
|
00415
|
SBIN0005325
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142973318
|
|
MR RACHAMALLA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAYAMPET
|
TS-21-038-016-012/010606
()
|
3621038000NRG24010220240459979
|
01/02/2024
|
anuradha
|
3621038WL030650
|
anuradha
|
00415
|
SBIN0005325
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2142973320
|
|
Chintanippula Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHAYAMPET
|
TS-21-038-016-012/010623
()
|
3621038000NRG24010220240459981
|
01/02/2024
|
Ashok
|
3621038WL030650
|
Ashok
|
00415
|
SBIN0005325
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2142973304
|
|
RACHAMALLA ASHOK
|
HDFC BANK LTD(607152)
|
|
87
|
SHAYAMPET
|
TS-21-038-020-001/010019
()
|
3621038000NRG24310120240458515
|
01/02/2024
|
lakshmi
|
3621038WL030440
|
lakshmi
|
00415
|
SBIN0005325
|
452
|
452
|
Processed
|
25/03/2024
|
|
2142973308
|
|
DURNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAYAMPET
|
TS-21-038-020-001/010019
()
|
3621038000NRG24310120240458514
|
01/02/2024
|
Narsimharaavu
|
3621038WL030440
|
Narsimharaavu
|
00415
|
SBIN0005325
|
602
|
602
|
Processed
|
25/03/2024
|
|
2142973312
|
|
MR DURGANALA NARSINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAYAMPET
|
TS-21-038-020-001/010233
()
|
3621038000NRG24310120240458529
|
01/02/2024
|
Imdira
|
3621038WL030440
|
Imdira
|
00415
|
SBIN0005325
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142973319
|
|
MRS KUSUMBA INDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAYAMPET
|
TS-21-038-020-001/010233
()
|
3621038000NRG24310120240458530
|
01/02/2024
|
Kishan Raavu
|
3621038WL030440
|
Kishan Raavu
|
00415
|
SBIN0005325
|
753
|
753
|
Processed
|
25/03/2024
|
|
2142973315
|
|
MR KUSUMBA KISHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAYAMPET
|
TS-21-038-020-001/010631
()
|
3621038000NRG24310120240458532
|
01/02/2024
|
Baarati
|
3621038WL030440
|
Baarati
|
00415
|
SBIN0005325
|
301
|
301
|
Processed
|
25/03/2024
|
|
2142973311
|
|
KUSUMBA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAYAMPET
|
TS-21-038-020-001/011682
()
|
3621038000NRG24310120240458539
|
01/02/2024
|
bapurao
|
3621038WL030440
|
bapurao
|
00415
|
SBIN0005325
|
452
|
452
|
Processed
|
25/03/2024
|
|
2142973291
|
|
MR HENDIGA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAYAMPET
|
TS-21-038-020-001/011767
()
|
3621038000NRG24310120240458540
|
01/02/2024
|
Suman
|
3621038WL030440
|
Suman
|
00415
|
SBIN0005325
|
151
|
151
|
Processed
|
25/03/2024
|
|
2142973333
|
|
MR SUMAN EDDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAYAMPET
|
TS-21-038-020-001/012036
()
|
3621038000NRG24310120240458543
|
01/02/2024
|
Sujatha
|
3621038WL030440
|
Sujatha
|
00415
|
SBIN0005325
|
602
|
602
|
Processed
|
25/03/2024
|
|
2142973377
|
|
VADIJE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75516
|
75516
|
|
|
|
|
|
|
|
|
95
|
SHAYAMPET
|
TS-21-038-008-005/010788
()
|
3621038000NRG24010220240458779
|
01/02/2024
|
chiranjeevi
|
3621038WL030477
|
chiranjeevi
|
00415
|
SBIN0020886
|
3235
|
3235
|
Processed
|
25/03/2024
|
|
2142973327
|
|
VALLAPU CHIRANJEEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
96
|
SHAYAMPET
|
TS-21-038-008-005/1020737
()
|
3621038000NRG24010220240458850
|
01/02/2024
|
Anneboina Mounika
|
3621038WL030493
|
Anneboina Mounika
|
00684
|
APGV0005123
|
3036
|
3036
|
Processed
|
25/03/2024
|
|
2142973329
|
|
Mrs. ANNEBOINA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
97
|
SHAYAMPET
|
TS-21-038-014-010/010544
()
|
3621038000NRG24010220240459948
|
01/02/2024
|
SRINU
|
3621038WL030647
|
SRINU
|
00685
|
TSAB0021002
|
2344
|
2344
|
Processed
|
25/03/2024
|
|
2142973417
|
|
Pallikonda Srinu Pallikon
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
98
|
SHAYAMPET
|
TS-21-038-008-005/1020705
()
|
3621038000NRG24010220240458780
|
01/02/2024
|
VALLEPU RAJITHA
|
3621038WL030477
|
VALLEPU RAJITHA
|
00688
|
FINO0000001
|
3235
|
3235
|
Processed
|
25/03/2024
|
|
2142973294
|
|
VALLAPU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAYAMPET
|
TS-21-038-008-005/1020711
()
|
3621038000NRG24010220240458781
|
01/02/2024
|
VALLEPU ESHWARAMMA
|
3621038WL030477
|
VALLEPU ESHWARAMMA
|
00688
|
FINO0000001
|
3235
|
3235
|
Processed
|
25/03/2024
|
|
2142973297
|
|
VALLEPU ESHWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SHAYAMPET
|
TS-21-038-008-005/1020712
()
|
3621038000NRG24010220240458782
|
01/02/2024
|
VALLEPU RAJU
|
3621038WL030477
|
VALLEPU RAJU
|
00688
|
FINO0000001
|
3235
|
3235
|
Processed
|
25/03/2024
|
|
2142973296
|
|
MR VALLEPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAYAMPET
|
TS-21-038-008-005/1020713
()
|
3621038000NRG24010220240458783
|
01/02/2024
|
VALLEPU SWARUPA
|
3621038WL030477
|
VALLEPU SWARUPA
|
00688
|
FINO0000001
|
3235
|
3235
|
Processed
|
25/03/2024
|
|
2142973295
|
|
MS VALLEPU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAYAMPET
|
TS-21-038-008-005/1020714
()
|
3621038000NRG24010220240458847
|
01/02/2024
|
Orsu Srikanth
|
3621038WL030493
|
Orsu Srikanth
|
00688
|
FINO0000001
|
3036
|
3036
|
Processed
|
25/03/2024
|
|
2142973293
|
|
ORSU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHAYAMPET
|
TS-21-038-008-005/1020729
()
|
3621038000NRG24010220240458848
|
01/02/2024
|
Kukkala Jyothsna
|
3621038WL030493
|
Kukkala Jyothsna
|
00688
|
FINO0000001
|
3036
|
3036
|
Processed
|
25/03/2024
|
|
2142973298
|
|
Kukkala Jyothsna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19012
|
19012
|
|
|
|
|
|
|
|
|
104
|
SHAYAMPET
|
TS-21-038-014-010/010287
()
|
3621038000NRG24010220240459937
|
01/02/2024
|
Sarayya
|
3621038WL030647
|
Sarayya
|
00688
|
FINO0001001
|
639
|
639
|
Processed
|
25/03/2024
|
|
2142973370
|
|
Maske Saraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHAYAMPET
|
TS-21-038-014-010/010316
()
|
3621038000NRG24010220240459938
|
01/02/2024
|
Ellayya
|
3621038WL030647
|
Ellayya
|
00688
|
FINO0001001
|
2557
|
2557
|
Processed
|
25/03/2024
|
|
2142973413
|
|
TIKKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAYAMPET
|
TS-21-038-014-010/010388
()
|
3621038000NRG24010220240459942
|
01/02/2024
|
Rajireddy
|
3621038WL030647
|
Rajireddy
|
00688
|
FINO0001001
|
2557
|
2557
|
Processed
|
25/03/2024
|
|
2142973290
|
|
Gogula Rajireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHAYAMPET
|
TS-21-038-014-010/10486-A
()
|
3621038000NRG24010220240459949
|
01/02/2024
|
PITTALA SAMMAIAH
|
3621038WL030647
|
PITTALA SAMMAIAH
|
00688
|
FINO0001001
|
2131
|
2131
|
Processed
|
25/03/2024
|
|
2142973394
|
|
Pittala Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAYAMPET
|
TS-21-038-016-012/010012
()
|
3621038000NRG24010220240459957
|
01/02/2024
|
Rama
|
3621038WL030650
|
Rama
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
25/03/2024
|
|
2142973384
|
|
GUJJULA RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAYAMPET
|
TS-21-038-016-012/010194
()
|
3621038000NRG24010220240459966
|
01/02/2024
|
SUMALATHA
|
3621038WL030650
|
SUMALATHA
|
00688
|
FINO0001001
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142973397
|
|
JANNU SUMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHAYAMPET
|
TS-21-038-016-012/010250
()
|
3621038000NRG24010220240459969
|
01/02/2024
|
Sarojana
|
3621038WL030650
|
Sarojana
|
00688
|
FINO0001001
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2142973387
|
|
More Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAYAMPET
|
TS-21-038-016-012/010321
()
|
3621038000NRG24010220240459972
|
01/02/2024
|
Swaroopa
|
3621038WL030650
|
Swaroopa
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142973407
|
|
GANDI SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAYAMPET
|
TS-21-038-016-012/010582
()
|
3621038000NRG24010220240459977
|
01/02/2024
|
RACHAMALLA RAMA
|
3621038WL030650
|
RACHAMALLA RAMA
|
00688
|
FINO0001001
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2142973443
|
|
MRS RACHAMALLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAYAMPET
|
TS-21-038-016-012/010595
()
|
3621038000NRG24010220240459978
|
01/02/2024
|
Madhusudan
|
3621038WL030650
|
Madhusudan
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
25/03/2024
|
|
2142973385
|
|
Abboju Madhusudan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13125
|
13125
|
|
|
|
|
|
|
|
|
114
|
SHAYAMPET
|
TS-21-038-008-005/010473
()
|
3621038000NRG24010220240458846
|
01/02/2024
|
Suguna
|
3621038WL030493
|
Suguna
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
25/03/2024
|
|
2142973350
|
|
PUJARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAYAMPET
|
TS-21-038-012-008/010008
()
|
3621038000NRG24010220240460088
|
01/02/2024
|
Sulochana
|
3621038WL030660
|
Sulochana
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973355
|
|
KANUGULA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAYAMPET
|
TS-21-038-012-008/010308
()
|
3621038000NRG24010220240460089
|
01/02/2024
|
Sunita
|
3621038WL030660
|
Sunita
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973374
|
|
MRS NATHI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAYAMPET
|
TS-21-038-012-008/010309
()
|
3621038000NRG24010220240460090
|
01/02/2024
|
Poshayya
|
3621038WL030660
|
Poshayya
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973364
|
|
NATHI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAYAMPET
|
TS-21-038-012-008/010776
()
|
3621038000NRG24010220240460099
|
01/02/2024
|
Odelu
|
3621038WL030660
|
Odelu
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973403
|
|
MR MOTLA ODELU
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAYAMPET
|
TS-21-038-012-008/011847
()
|
3621038000NRG24010220240460111
|
01/02/2024
|
chaithanya
|
3621038WL030660
|
chaithanya
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2142973365
|
|
MRS BASANI CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAYAMPET
|
TS-21-038-012-008/012034
()
|
3621038000NRG24010220240460118
|
01/02/2024
|
RADHIKA
|
3621038WL030660
|
RADHIKA
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
25/03/2024
|
|
2142973356
|
|
MACHARLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAYAMPET
|
TS-21-038-012-008/11562-A
()
|
3621038000NRG24010220240460123
|
01/02/2024
|
DAINAMPELLI SAMBAIAH
|
3621038WL030660
|
DAINAMPELLI SAMBAIAH
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
25/03/2024
|
|
2142973358
|
|
MR DAINAMPALLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAYAMPET
|
TS-21-038-012-008/12233
()
|
3621038000NRG24010220240460124
|
01/02/2024
|
MOTLA KESHAVULU
|
3621038WL030660
|
MOTLA KESHAVULU
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
25/03/2024
|
|
2142973357
|
|
MR MOTLA KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAYAMPET
|
TS-21-038-012-008/12241
()
|
3621038000NRG24010220240460125
|
01/02/2024
|
THUTTHURLA MAHALAXMI
|
3621038WL030660
|
THUTTHURLA MAHALAXMI
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973367
|
|
THUTTHURLA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAYAMPET
|
TS-21-038-012-008/12241
()
|
3621038000NRG24010220240460126
|
01/02/2024
|
TUTTURLA SHASHI KUMAR
|
3621038WL030660
|
TUTTURLA SHASHI KUMAR
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2142973366
|
|
MR TUTTURLA SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAYAMPET
|
TS-21-038-013-009/010105
()
|
3621038000NRG24010220240460052
|
01/02/2024
|
Geeta
|
3621038WL030655
|
Geeta
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142973391
|
|
MRS VAINALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAYAMPET
|
TS-21-038-013-009/010127
()
|
3621038000NRG24010220240460054
|
01/02/2024
|
Sambaiah
|
3621038WL030655
|
Sambaiah
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
25/03/2024
|
|
2142973343
|
|
MR KUDUTALA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAYAMPET
|
TS-21-038-013-009/010151
()
|
3621038000NRG24010220240460056
|
01/02/2024
|
SRINIVAS
|
3621038WL030655
|
SRINIVAS
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142973338
|
|
MR SRINIVAS KUDUTHALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAYAMPET
|
TS-21-038-013-009/11378
()
|
3621038000NRG24010220240460034
|
01/02/2024
|
THUMMALAPELLI VEERABAI
|
3621038WL030653
|
THUMMALAPELLI VEERABAI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142973339
|
|
MRS TUMMARAPELLI VEERABHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAYAMPET
|
TS-21-038-013-009/11379
()
|
3621038000NRG24010220240460059
|
01/02/2024
|
NUNETI RAJAIAH
|
3621038WL030655
|
NUNETI RAJAIAH
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142973345
|
|
NUNETI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAYAMPET
|
TS-21-038-013-009/11382
()
|
3621038000NRG24010220240460062
|
01/02/2024
|
GUJJULA RAVALI
|
3621038WL030655
|
GUJJULA RAVALI
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2142973359
|
|
MS HINGE RAVALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAYAMPET
|
TS-21-038-013-009/11388
()
|
3621038000NRG24010220240460064
|
01/02/2024
|
GUNDEKARI SAVITHRI
|
3621038WL030655
|
GUNDEKARI SAVITHRI
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
25/03/2024
|
|
2142973344
|
|
MRS GUNDEKARI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAYAMPET
|
TS-21-038-014-010/010032
()
|
3621038000NRG24010220240459932
|
01/02/2024
|
Samba Reddi
|
3621038WL030647
|
Samba Reddi
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2142973386
|
|
MR PINGILI SAMBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAYAMPET
|
TS-21-038-014-010/010261
()
|
3621038000NRG24010220240459936
|
01/02/2024
|
Sammayya
|
3621038WL030647
|
Sammayya
|
00691
|
IPOS0000001
|
2557
|
2557
|
Processed
|
25/03/2024
|
|
2142973349
|
|
Bommakanti Sammaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHAYAMPET
|
TS-21-038-014-010/010344
()
|
3621038000NRG24010220240459939
|
01/02/2024
|
Sayireddi
|
3621038WL030647
|
Sayireddi
|
00691
|
IPOS0000001
|
2557
|
2557
|
Processed
|
25/03/2024
|
|
2142973373
|
|
MR PARUPATI SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAYAMPET
|
TS-21-038-014-010/010397
()
|
3621038000NRG24010220240459943
|
01/02/2024
|
Lakshmareddy
|
3621038WL030647
|
Lakshmareddy
|
00691
|
IPOS0000001
|
2131
|
2131
|
Processed
|
25/03/2024
|
|
2142973381
|
|
GOGULA LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAYAMPET
|
TS-21-038-014-010/010515
()
|
3621038000NRG24010220240459946
|
01/02/2024
|
odelu
|
3621038WL030647
|
odelu
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2142973348
|
|
AMBALA ODHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAYAMPET
|
TS-21-038-014-010/010524
()
|
3621038000NRG24010220240459947
|
01/02/2024
|
Sudhakar Reddy
|
3621038WL030647
|
Sudhakar Reddy
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2142973368
|
|
YALAMANCHI SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAYAMPET
|
TS-21-038-016-012/010472
()
|
3621038000NRG24010220240459974
|
01/02/2024
|
Bagya
|
3621038WL030650
|
Bagya
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
25/03/2024
|
|
2142973395
|
|
MRS BOGI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAYAMPET
|
TS-21-038-016-012/010472
()
|
3621038000NRG24010220240459973
|
01/02/2024
|
Buchaiah
|
3621038WL030650
|
Buchaiah
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
25/03/2024
|
|
2142973396
|
|
MR BHOGE BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAYAMPET
|
TS-21-038-016-012/10156-A
()
|
3621038000NRG24010220240459983
|
01/02/2024
|
Mahamad Parveen
|
3621038WL030650
|
Mahamad Parveen
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
25/03/2024
|
|
2142973389
|
|
Mahamad Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHAYAMPET
|
TS-21-038-020-001/010061
()
|
3621038000NRG24310120240458519
|
01/02/2024
|
Kamalaa Baayi
|
3621038WL030440
|
Kamalaa Baayi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2142973335
|
|
THIPPARAPU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAYAMPET
|
TS-21-038-020-001/010061
()
|
3621038000NRG24310120240458517
|
01/02/2024
|
manasa
|
3621038WL030440
|
manasa
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
25/03/2024
|
|
2142973340
|
|
MRS THIPPARAPU MANASA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAYAMPET
|
TS-21-038-020-001/010061
()
|
3621038000NRG24310120240458518
|
01/02/2024
|
Prabhaakar
|
3621038WL030440
|
Prabhaakar
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2142973336
|
|
THIPPARAPU PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAYAMPET
|
TS-21-038-020-001/010061
()
|
3621038000NRG24310120240458516
|
01/02/2024
|
Raaju Kumar
|
3621038WL030440
|
Raaju Kumar
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
25/03/2024
|
|
2142973352
|
|
THIPPARAPU RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAYAMPET
|
TS-21-038-020-001/010108
()
|
3621038000NRG24310120240458520
|
01/02/2024
|
Paavani
|
3621038WL030440
|
Paavani
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
25/03/2024
|
|
2142973393
|
|
MRS VAJJERU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAYAMPET
|
TS-21-038-020-001/010108
()
|
3621038000NRG24310120240458521
|
01/02/2024
|
VAJIRU SHANKAR
|
3621038WL030440
|
VAJIRU SHANKAR
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2142973392
|
|
MR VAJIRU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAYAMPET
|
TS-21-038-020-001/010115
()
|
3621038000NRG24310120240458522
|
01/02/2024
|
Kaamtaaraavu
|
3621038WL030440
|
Kaamtaaraavu
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
25/03/2024
|
|
2142973375
|
|
MR KUSUMBA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAYAMPET
|
TS-21-038-020-001/010189
()
|
3621038000NRG24310120240458523
|
01/02/2024
|
Raajeshwar Raavu
|
3621038WL030440
|
Raajeshwar Raavu
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2142973347
|
|
DURGUNAL RAJESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAYAMPET
|
TS-21-038-020-001/010206
()
|
3621038000NRG24310120240458524
|
01/02/2024
|
Veerakka
|
3621038WL030440
|
Veerakka
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
25/03/2024
|
|
2142973360
|
|
MRS DURGUNALA VEERAKKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAYAMPET
|
TS-21-038-020-001/010212
()
|
3621038000NRG24310120240458525
|
01/02/2024
|
Padhma
|
3621038WL030440
|
Padhma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2142973351
|
|
MRS KUSUMBA PADMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAYAMPET
|
TS-21-038-020-001/010217
()
|
3621038000NRG24310120240458526
|
01/02/2024
|
Rama
|
3621038WL030440
|
Rama
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2142973404
|
|
DURNALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAYAMPET
|
TS-21-038-020-001/010220
()
|
3621038000NRG24310120240458528
|
01/02/2024
|
madhura
|
3621038WL030440
|
madhura
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142973363
|
|
MS KUSUMBA MADHURA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAYAMPET
|
TS-21-038-020-001/010220
()
|
3621038000NRG24310120240458527
|
01/02/2024
|
Raajeshwar Raavu
|
3621038WL030440
|
Raajeshwar Raavu
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142973362
|
|
MR KUSUMBA RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAYAMPET
|
TS-21-038-020-001/010236
()
|
3621038000NRG24310120240458531
|
01/02/2024
|
Raajayya
|
3621038WL030440
|
Raajayya
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142973334
|
|
MR CHERUKU RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAYAMPET
|
TS-21-038-020-001/010652
()
|
3621038000NRG24310120240458533
|
01/02/2024
|
Anita
|
3621038WL030440
|
Anita
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2142973361
|
|
MARIGIDDE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAYAMPET
|
TS-21-038-020-001/011291
()
|
3621038000NRG24310120240458534
|
01/02/2024
|
Lakshmi
|
3621038WL030440
|
Lakshmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
25/03/2024
|
|
2142973341
|
|
MRS THIPPARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAYAMPET
|
TS-21-038-020-001/011291
()
|
3621038000NRG24310120240458535
|
01/02/2024
|
Raajeshwara Raavu
|
3621038WL030440
|
Raajeshwara Raavu
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142973337
|
|
MR THIPPARAPU RAJESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAYAMPET
|
TS-21-038-020-001/011468
()
|
3621038000NRG24310120240458536
|
01/02/2024
|
DURNALA JAMUNA
|
3621038WL030440
|
DURNALA JAMUNA
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2142973346
|
|
MRS DURUNALA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAYAMPET
|
TS-21-038-020-001/011519
()
|
3621038000NRG24310120240458537
|
01/02/2024
|
Hamsa
|
3621038WL030440
|
Hamsa
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142973342
|
|
MRS TENKURALA HAMSA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAYAMPET
|
TS-21-038-020-001/011519
()
|
3621038000NRG24310120240458538
|
01/02/2024
|
Ravi
|
3621038WL030440
|
Ravi
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142973376
|
|
MR TENKURALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAYAMPET
|
TS-21-038-020-001/011772
()
|
3621038000NRG24310120240458541
|
01/02/2024
|
Veerakka
|
3621038WL030440
|
Veerakka
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
25/03/2024
|
|
2142973354
|
|
MRS NAGULAGANI VEERAKKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAYAMPET
|
TS-21-038-020-001/011876
()
|
3621038000NRG24310120240458542
|
01/02/2024
|
sumalatha
|
3621038WL030440
|
sumalatha
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2142973353
|
|
ENUKAMURI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49356
|
49356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183301
|
183301
|
|
|
|
|
|
|
|