|
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-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24220620230292261
|
22/06/2023
|
ajmeera rajesh
|
3621030WL010244
|
ajmeera rajesh
|
00078
|
CNRB0006487
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498085
|
|
AJMEERA RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030429
(NAGURLAPALLE)
|
3621030000NRG24220620230292380
|
22/06/2023
|
Yaakaiah
|
3621030WL010249
|
Yaakaiah
|
00089
|
CBIN0281205
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2983497928
|
|
Yaakaiah Errabelli
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/030088
(RAJUPET)
|
3621030000NRG24220620230292272
|
22/06/2023
|
Vemkateshwarlu
|
3621030WL010244
|
Vemkateshwarlu
|
00089
|
CBIN0281205
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983498077
|
|
Banotu Vemkateshwarlu Ban
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-015-013/030133
(RAJUPET)
|
3621030000NRG24220620230292300
|
22/06/2023
|
Mamgamma
|
3621030WL010244
|
Mamgamma
|
00089
|
CBIN0281205
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983497935
|
|
Banothu Mamgamma Banothu
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-015-013/40070
(RAJUPET)
|
3621030000NRG24220620230292311
|
22/06/2023
|
banothu padma
|
3621030WL010244
|
banothu padma
|
00089
|
CBIN0281205
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983497936
|
|
MISS PADMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-018-001/030135
(ENUGALLU THANDA)
|
3621030000NRG24220620230292563
|
22/06/2023
|
Sooramma
|
3621030WL010254
|
Sooramma
|
00089
|
CBIN0281205
|
2223
|
2223
|
Processed
|
04/07/2023
|
|
2983497905
|
|
GANIPAKA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7189
|
7189
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-018-001/010182
(ENUGALLU THANDA)
|
3621030000NRG24220620230292550
|
22/06/2023
|
mounika
|
3621030WL010254
|
mounika
|
00168
|
ICIC0000921
|
556
|
556
|
Processed
|
04/07/2023
|
|
2983497901
|
|
GANIPAKA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-015-013/40071
(RAJUPET)
|
3621030000NRG24220620230292313
|
22/06/2023
|
naseem mohd
|
3621030WL010244
|
naseem mohd
|
00415
|
SBIN0003422
|
910
|
910
|
Processed
|
04/07/2023
|
|
2983497941
|
|
MOHAMMAD NASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-015-013/010005
(RAJUPET)
|
3621030000NRG24220620230292200
|
22/06/2023
|
Rama
|
3621030WL010244
|
Rama
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983497902
|
|
BUDIDA RAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24220620230292201
|
22/06/2023
|
Aruna
|
3621030WL010244
|
Aruna
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983498032
|
|
MRS KOTHI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-015-013/010016
(RAJUPET)
|
3621030000NRG24220620230292202
|
22/06/2023
|
Lakshmi
|
3621030WL010244
|
Lakshmi
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983497986
|
|
MRS LAKSHMI KOTHAGATTU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24220620230292204
|
22/06/2023
|
Lalita
|
3621030WL010244
|
Lalita
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983498038
|
|
MRS LALITHA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24220620230292203
|
22/06/2023
|
Raajeshwar
|
3621030WL010244
|
Raajeshwar
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983498029
|
|
MR RAJESHWAR GOLLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-015-013/010019
(RAJUPET)
|
3621030000NRG24220620230292205
|
22/06/2023
|
Sarojana
|
3621030WL010244
|
Sarojana
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983497983
|
|
MRS SAROJANA NAGELLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-015-013/010021
(RAJUPET)
|
3621030000NRG24220620230292206
|
22/06/2023
|
Saambalakshmi
|
3621030WL010244
|
Saambalakshmi
|
00415
|
SBIN0005876
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983497929
|
|
MS SAMBALAXMI SHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-015-013/010022
(RAJUPET)
|
3621030000NRG24220620230292207
|
22/06/2023
|
Padma
|
3621030WL010244
|
Padma
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
04/07/2023
|
|
2983497960
|
|
TADAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24220620230292208
|
22/06/2023
|
Chiramjivi
|
3621030WL010244
|
Chiramjivi
|
00415
|
SBIN0005876
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983497925
|
|
MR CHIRANJEEVI MANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24220620230292209
|
22/06/2023
|
Kavita
|
3621030WL010244
|
Kavita
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983498036
|
|
MRS MANDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-015-013/010024
(RAJUPET)
|
3621030000NRG24220620230292211
|
22/06/2023
|
Dileep
|
3621030WL010244
|
Dileep
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983497926
|
|
MR THANDA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-015-013/010024
(RAJUPET)
|
3621030000NRG24220620230292210
|
22/06/2023
|
Rama
|
3621030WL010244
|
Rama
|
00415
|
SBIN0005876
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498079
|
|
MRS THANDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-015-013/010038
(RAJUPET)
|
3621030000NRG24220620230292212
|
22/06/2023
|
Elamma
|
3621030WL010244
|
Elamma
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983497915
|
|
ELLAMMA MENDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
NARSAMPET
|
TS-21-030-015-013/010042
(RAJUPET)
|
3621030000NRG24220620230292213
|
22/06/2023
|
Sarojana
|
3621030WL010244
|
Sarojana
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983497967
|
|
MS CHICHETTI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-015-013/010043
(RAJUPET)
|
3621030000NRG24220620230292214
|
22/06/2023
|
Rama
|
3621030WL010244
|
Rama
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983497909
|
|
MRS CHINTHA RAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-015-013/010046
(RAJUPET)
|
3621030000NRG24220620230292215
|
22/06/2023
|
Aruna
|
3621030WL010244
|
Aruna
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983498057
|
|
MRS THANDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-015-013/010048
(RAJUPET)
|
3621030000NRG24220620230292217
|
22/06/2023
|
Swaroopa
|
3621030WL010244
|
Swaroopa
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
04/07/2023
|
|
2983498030
|
|
RAVULA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24220620230292218
|
22/06/2023
|
Bhaaskar
|
3621030WL010244
|
Bhaaskar
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983497908
|
|
MR KOTHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24220620230292219
|
22/06/2023
|
Vijaya
|
3621030WL010244
|
Vijaya
|
00415
|
SBIN0005876
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498066
|
|
KOTHI VIJAYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-015-013/010055
(RAJUPET)
|
3621030000NRG24220620230292220
|
22/06/2023
|
Chithra
|
3621030WL010244
|
Chithra
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983497930
|
|
MRS CHITHRA THANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-015-013/010057
(RAJUPET)
|
3621030000NRG24220620230292221
|
22/06/2023
|
Karuna
|
3621030WL010244
|
Karuna
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2983498021
|
|
MRS KARUNA THANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-015-013/010062
(RAJUPET)
|
3621030000NRG24220620230292222
|
22/06/2023
|
Shoba
|
3621030WL010244
|
Shoba
|
00415
|
SBIN0005876
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983497934
|
|
Tadaka Shoba Tadaka
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-015-013/010064
(RAJUPET)
|
3621030000NRG24220620230292223
|
22/06/2023
|
Yadamma
|
3621030WL010244
|
Yadamma
|
00415
|
SBIN0005876
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983497906
|
|
MRS KOTHI YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-015-013/010065
(RAJUPET)
|
3621030000NRG24220620230292224
|
22/06/2023
|
Bhaagyalakshmi
|
3621030WL010244
|
Bhaagyalakshmi
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983497978
|
|
MRS THANDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-015-013/010069
(RAJUPET)
|
3621030000NRG24220620230292225
|
22/06/2023
|
Narsamma
|
3621030WL010244
|
Narsamma
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2983498043
|
|
MRS VADLAKONDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-015-013/010070
(RAJUPET)
|
3621030000NRG24220620230292226
|
22/06/2023
|
Saamba
|
3621030WL010244
|
Saamba
|
00415
|
SBIN0005876
|
1134
|
1134
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24220620230292227
|
22/06/2023
|
Kalpana
|
3621030WL010244
|
Kalpana
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983498058
|
|
MR KODATI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24220620230292228
|
22/06/2023
|
Saagar
|
3621030WL010244
|
Saagar
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983497965
|
|
MR KODHATI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-015-013/010077
(RAJUPET)
|
3621030000NRG24220620230292230
|
22/06/2023
|
Kalyani
|
3621030WL010244
|
Kalyani
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2983497984
|
|
MRS KALYANI GUNDABOINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-015-013/010081
(RAJUPET)
|
3621030000NRG24220620230292231
|
22/06/2023
|
Aravind
|
3621030WL010244
|
Aravind
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983497924
|
|
THANDA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-015-013/010082
(RAJUPET)
|
3621030000NRG24220620230292232
|
22/06/2023
|
Sunita
|
3621030WL010244
|
Sunita
|
00415
|
SBIN0005876
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983498060
|
|
MRS JILLELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-015-013/010086
(RAJUPET)
|
3621030000NRG24220620230292235
|
22/06/2023
|
Padma
|
3621030WL010244
|
Padma
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2983498019
|
|
MRS PADMA AGAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-015-013/010089
(RAJUPET)
|
3621030000NRG24220620230292236
|
22/06/2023
|
Vijaya
|
3621030WL010244
|
Vijaya
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983497985
|
|
MRS VIJAYALAXMI THANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-015-013/010100
(RAJUPET)
|
3621030000NRG24220620230292238
|
22/06/2023
|
Shivajyti
|
3621030WL010244
|
Shivajyti
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983498042
|
|
NAGELLI SHIVAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSAMPET
|
TS-21-030-015-013/010103
(RAJUPET)
|
3621030000NRG24220620230292239
|
22/06/2023
|
Sharada
|
3621030WL010244
|
Sharada
|
00415
|
SBIN0005876
|
486
|
486
|
Processed
|
03/07/2023
|
|
2983497931
|
|
MRS RAYAPURI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-015-013/010104
(RAJUPET)
|
3621030000NRG24220620230292240
|
22/06/2023
|
raajEsH
|
3621030WL010244
|
raajEsH
|
00415
|
SBIN0005876
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983498074
|
|
MR DUPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-015-013/010108
(RAJUPET)
|
3621030000NRG24220620230292242
|
22/06/2023
|
Venkateshwarlu
|
3621030WL010244
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
1457
|
1457
|
Processed
|
03/07/2023
|
|
2983497904
|
|
MR VENKATESHWARLU DESHINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-015-013/010111
(RAJUPET)
|
3621030000NRG24220620230292244
|
22/06/2023
|
Rani
|
3621030WL010244
|
Rani
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2983498061
|
|
KurraRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
NARSAMPET
|
TS-21-030-015-013/010113
(RAJUPET)
|
3621030000NRG24220620230292245
|
22/06/2023
|
Nirmala
|
3621030WL010244
|
Nirmala
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2983497907
|
|
MRS DESHINI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24220620230292247
|
22/06/2023
|
Bhimla
|
3621030WL010244
|
Bhimla
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983497917
|
|
MR BEEMLA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-015-013/030007
(RAJUPET)
|
3621030000NRG24220620230292248
|
22/06/2023
|
Bhadramma
|
3621030WL010244
|
Bhadramma
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983498062
|
|
MRS GUGULOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24220620230292250
|
22/06/2023
|
Chilukamma
|
3621030WL010244
|
Chilukamma
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983497920
|
|
MS ANGOTHU CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-015-013/030025
(RAJUPET)
|
3621030000NRG24220620230292251
|
22/06/2023
|
Baddu
|
3621030WL010244
|
Baddu
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983497918
|
|
Paltiya Baddu Paltiya
|
GENERAL POST OFFICE(607245)
|
|
52
|
NARSAMPET
|
TS-21-030-015-013/030035
(RAJUPET)
|
3621030000NRG24220620230292254
|
22/06/2023
|
Vinoda
|
3621030WL010244
|
Vinoda
|
00415
|
SBIN0005876
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983497971
|
|
MRS VINODHA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-015-013/030037
(RAJUPET)
|
3621030000NRG24220620230292255
|
22/06/2023
|
Narsu
|
3621030WL010244
|
Narsu
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498025
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-015-013/030037
(RAJUPET)
|
3621030000NRG24220620230292256
|
22/06/2023
|
neela
|
3621030WL010244
|
neela
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983497910
|
|
Banotu Neela Banotu
|
GENERAL POST OFFICE(607245)
|
|
55
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24220620230292259
|
22/06/2023
|
narESh
|
3621030WL010244
|
narESh
|
00415
|
SBIN0005876
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983497972
|
|
MR NARESH CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24220620230292260
|
22/06/2023
|
Rama
|
3621030WL010244
|
Rama
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498033
|
|
MRS AJMEERA SONA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-015-013/030062
(RAJUPET)
|
3621030000NRG24220620230292262
|
22/06/2023
|
Matti
|
3621030WL010244
|
Matti
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498041
|
|
MRS BADAVATH MATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-015-013/030066
(RAJUPET)
|
3621030000NRG24220620230292263
|
22/06/2023
|
Badri
|
3621030WL010244
|
Badri
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983498017
|
|
MRS BHADRI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-015-013/030068
(RAJUPET)
|
3621030000NRG24220620230292264
|
22/06/2023
|
Neela
|
3621030WL010244
|
Neela
|
00415
|
SBIN0005876
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983498070
|
|
MRS BADAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24220620230292265
|
22/06/2023
|
Aalya
|
3621030WL010244
|
Aalya
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983497980
|
|
HALYA GUGULOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARSAMPET
|
TS-21-030-015-013/030073
(RAJUPET)
|
3621030000NRG24220620230292267
|
22/06/2023
|
Pramila
|
3621030WL010244
|
Pramila
|
00415
|
SBIN0005876
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983497979
|
|
MRS PRAMEELA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-015-013/030082
(RAJUPET)
|
3621030000NRG24220620230292269
|
22/06/2023
|
Dvaali
|
3621030WL010244
|
Dvaali
|
00415
|
SBIN0005876
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983497903
|
|
DHARAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24220620230292271
|
22/06/2023
|
BHUKYA PRIYANKA
|
3621030WL010244
|
BHUKYA PRIYANKA
|
00415
|
SBIN0005876
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983498080
|
|
PRIYANKA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24220620230292270
|
22/06/2023
|
Shaamta
|
3621030WL010244
|
Shaamta
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
04/07/2023
|
|
2983498059
|
|
BHUKYA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24220620230292274
|
22/06/2023
|
Kamala
|
3621030WL010244
|
Kamala
|
00415
|
SBIN0005876
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983497981
|
|
MRS BHUKYA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24220620230292273
|
22/06/2023
|
Raaju
|
3621030WL010244
|
Raaju
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983497919
|
|
MR RAJU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-015-013/030095
(RAJUPET)
|
3621030000NRG24220620230292275
|
22/06/2023
|
Taaramma
|
3621030WL010244
|
Taaramma
|
00415
|
SBIN0005876
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983497962
|
|
MRS BANOTHU THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-015-013/030096
(RAJUPET)
|
3621030000NRG24220620230292276
|
22/06/2023
|
Badru
|
3621030WL010244
|
Badru
|
00415
|
SBIN0005876
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983497911
|
|
MR GUGULOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-015-013/030096
(RAJUPET)
|
3621030000NRG24220620230292277
|
22/06/2023
|
Saroja
|
3621030WL010244
|
Saroja
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983498027
|
|
MISS SAROJA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24220620230292278
|
22/06/2023
|
Raamulu
|
3621030WL010244
|
Raamulu
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983497927
|
|
BANOTHU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSAMPET
|
TS-21-030-015-013/030098
(RAJUPET)
|
3621030000NRG24220620230292279
|
22/06/2023
|
Agamma
|
3621030WL010244
|
Agamma
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983498072
|
|
MRS BANOTHU AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-015-013/030104
(RAJUPET)
|
3621030000NRG24220620230292280
|
22/06/2023
|
Ambaali
|
3621030WL010244
|
Ambaali
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983497916
|
|
ANGOTHU AMBALI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
NARSAMPET
|
TS-21-030-015-013/030110
(RAJUPET)
|
3621030000NRG24220620230292281
|
22/06/2023
|
Padma Bhattu
|
3621030WL010244
|
Padma Bhattu
|
00415
|
SBIN0005876
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983498039
|
|
MRS BATTU PADMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-015-013/030113
(RAJUPET)
|
3621030000NRG24220620230292283
|
22/06/2023
|
Badru
|
3621030WL010244
|
Badru
|
00415
|
SBIN0005876
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983498065
|
|
BHADRU PALTYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-015-013/030113
(RAJUPET)
|
3621030000NRG24220620230292284
|
22/06/2023
|
Vasantha
|
3621030WL010244
|
Vasantha
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983498037
|
|
MRS VASANTHA PALTYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24220620230292285
|
22/06/2023
|
Bhadramma
|
3621030WL010244
|
Bhadramma
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983498055
|
|
MRS PALTHYA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-015-013/030115
(RAJUPET)
|
3621030000NRG24220620230292286
|
22/06/2023
|
Jumku
|
3621030WL010244
|
Jumku
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498063
|
|
MRS BATTU JAMUKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-015-013/030116
(RAJUPET)
|
3621030000NRG24220620230292287
|
22/06/2023
|
Pramila
|
3621030WL010244
|
Pramila
|
00415
|
SBIN0005876
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983498031
|
|
Pramila Lavudya
|
GENERAL POST OFFICE(607245)
|
|
79
|
NARSAMPET
|
TS-21-030-015-013/030120
(RAJUPET)
|
3621030000NRG24220620230292288
|
22/06/2023
|
banoth padma
|
3621030WL010244
|
banoth padma
|
00415
|
SBIN0005876
|
910
|
910
|
Processed
|
04/07/2023
|
|
2983498023
|
|
Mrs. Kunusoth Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24220620230292289
|
22/06/2023
|
Badru
|
3621030WL010244
|
Badru
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983497912
|
|
AJMEERA BHADRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24220620230292290
|
22/06/2023
|
Swaroopa
|
3621030WL010244
|
Swaroopa
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983497961
|
|
MRS AJMEERA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-015-013/030123
(RAJUPET)
|
3621030000NRG24220620230292291
|
22/06/2023
|
Bhadramma
|
3621030WL010244
|
Bhadramma
|
00415
|
SBIN0005876
|
650
|
650
|
Processed
|
03/07/2023
|
|
2983498068
|
|
MRS AJMEERA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-015-013/030124
(RAJUPET)
|
3621030000NRG24220620230292292
|
22/06/2023
|
Saalamma
|
3621030WL010244
|
Saalamma
|
00415
|
SBIN0005876
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983497963
|
|
MRS BANOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-015-013/030125
(RAJUPET)
|
3621030000NRG24220620230292293
|
22/06/2023
|
Saamba
|
3621030WL010244
|
Saamba
|
00415
|
SBIN0005876
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983497977
|
|
MRS SAMBA AJMIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-015-013/030126
(RAJUPET)
|
3621030000NRG24220620230292295
|
22/06/2023
|
Krushna
|
3621030WL010244
|
Krushna
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983497914
|
|
MR KRISHNA AJMERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-015-013/030126
(RAJUPET)
|
3621030000NRG24220620230292294
|
22/06/2023
|
Saroja
|
3621030WL010244
|
Saroja
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983497970
|
|
MRS AJMIRA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24220620230292296
|
22/06/2023
|
Bhimla
|
3621030WL010244
|
Bhimla
|
00415
|
SBIN0005876
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983497913
|
|
MR BANOTHU BEEMLA B
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24220620230292297
|
22/06/2023
|
Lakshmi
|
3621030WL010244
|
Lakshmi
|
00415
|
SBIN0005876
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983498035
|
|
LAKSHMI BANOTHU
|
CANARA BANK(508532)
|
|
89
|
NARSAMPET
|
TS-21-030-015-013/030130
(RAJUPET)
|
3621030000NRG24220620230292298
|
22/06/2023
|
Jyoti
|
3621030WL010244
|
Jyoti
|
00415
|
SBIN0005876
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983498026
|
|
MISS BHARATHI BATTU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-015-013/030141
(RAJUPET)
|
3621030000NRG24220620230292301
|
22/06/2023
|
Jyoti
|
3621030WL010244
|
Jyoti
|
00415
|
SBIN0005876
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983498064
|
|
MRS ANGOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-015-013/030142
(RAJUPET)
|
3621030000NRG24220620230292302
|
22/06/2023
|
Kamili
|
3621030WL010244
|
Kamili
|
00415
|
SBIN0005876
|
130
|
130
|
Processed
|
04/07/2023
|
|
2983497969
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-015-013/030148
(RAJUPET)
|
3621030000NRG24220620230292303
|
22/06/2023
|
Mamgamma
|
3621030WL010244
|
Mamgamma
|
00415
|
SBIN0005876
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983498018
|
|
MRS MANGAMMA PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-015-013/030149
(RAJUPET)
|
3621030000NRG24220620230292304
|
22/06/2023
|
Sunita
|
3621030WL010244
|
Sunita
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498078
|
|
MRS PALTYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-015-013/030168
(RAJUPET)
|
3621030000NRG24220620230292305
|
22/06/2023
|
Gausiyaa Begam
|
3621030WL010244
|
Gausiyaa Begam
|
00415
|
SBIN0005876
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983498056
|
|
MRS GAUSIYABEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-015-013/40068
(RAJUPET)
|
3621030000NRG24220620230292310
|
22/06/2023
|
bhukya badri
|
3621030WL010244
|
bhukya badri
|
00415
|
SBIN0005876
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498034
|
|
MRS BHUKYA BADRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-015-013/40071
(RAJUPET)
|
3621030000NRG24220620230292312
|
22/06/2023
|
mohammed afzal
|
3621030WL010244
|
mohammed afzal
|
00415
|
SBIN0005876
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983498075
|
|
MR MOHAMMED AFZAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-018-001/030204
(ENUGALLU THANDA)
|
3621030000NRG24220620230292565
|
22/06/2023
|
ganesh
|
3621030WL010254
|
ganesh
|
00415
|
SBIN0005876
|
185
|
185
|
Processed
|
03/07/2023
|
|
2983498024
|
|
DEVULAPALLY GANESH
|
HDFC BANK LTD(607152)
|
|
98
|
NARSAMPET
|
TS-21-030-018-001/030204
(ENUGALLU THANDA)
|
3621030000NRG24220620230292566
|
22/06/2023
|
kavita
|
3621030WL010254
|
kavita
|
00415
|
SBIN0005876
|
185
|
185
|
Processed
|
03/07/2023
|
|
2983498028
|
|
MRS DEVULAPALLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-018-001/030206
(ENUGALLU THANDA)
|
3621030000NRG24220620230292567
|
22/06/2023
|
anita
|
3621030WL010254
|
anita
|
00415
|
SBIN0005876
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497975
|
|
Dharavath Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARSAMPET
|
TS-21-030-018-001/050021
(ENUGALLU THANDA)
|
3621030000NRG24220620230292572
|
22/06/2023
|
Padma
|
3621030WL010254
|
Padma
|
00415
|
SBIN0005876
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2983497932
|
|
MRS DHARAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-018-001/050021
(ENUGALLU THANDA)
|
3621030000NRG24220620230292571
|
22/06/2023
|
Shamkar
|
3621030WL010254
|
Shamkar
|
00415
|
SBIN0005876
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983498076
|
|
MR DARAVATHU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-018-001/050027
(ENUGALLU THANDA)
|
3621030000NRG24220620230292575
|
22/06/2023
|
suman
|
3621030WL010254
|
suman
|
00415
|
SBIN0005876
|
1852
|
1852
|
Processed
|
03/07/2023
|
|
2983497982
|
|
MR BHUKYA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-018-001/050063
(ENUGALLU THANDA)
|
3621030000NRG24220620230292582
|
22/06/2023
|
Bujji
|
3621030WL010254
|
Bujji
|
00415
|
SBIN0005876
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983498067
|
|
MRS PITHAVATHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-018-001/050065
(ENUGALLU THANDA)
|
3621030000NRG24220620230292583
|
22/06/2023
|
Chakri
|
3621030WL010254
|
Chakri
|
00415
|
SBIN0005876
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497973
|
|
BHUKYA SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSAMPET
|
TS-21-030-018-001/050074
(ENUGALLU THANDA)
|
3621030000NRG24220620230292588
|
22/06/2023
|
Sharada
|
3621030WL010254
|
Sharada
|
00415
|
SBIN0005876
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983498071
|
|
MRS DHARAVATH SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-018-001/050078
(ENUGALLU THANDA)
|
3621030000NRG24220620230292591
|
22/06/2023
|
Jeena
|
3621030WL010254
|
Jeena
|
00415
|
SBIN0005876
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983498020
|
|
MRS JEENA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-018-001/050091
(ENUGALLU THANDA)
|
3621030000NRG24220620230292606
|
22/06/2023
|
bujji
|
3621030WL010254
|
bujji
|
00415
|
SBIN0005876
|
2223
|
2223
|
Processed
|
04/07/2023
|
|
2983497922
|
|
DARAVATHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-018-001/050092
(ENUGALLU THANDA)
|
3621030000NRG24220620230292609
|
22/06/2023
|
jaamlaa
|
3621030WL010254
|
jaamlaa
|
00415
|
SBIN0005876
|
2038
|
2038
|
Processed
|
04/07/2023
|
|
2983497921
|
|
DARAVATHU JAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-018-001/050094
(ENUGALLU THANDA)
|
3621030000NRG24220620230292610
|
22/06/2023
|
Vemkanna
|
3621030WL010254
|
Vemkanna
|
00415
|
SBIN0005876
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2983497968
|
|
MRS DARAVATH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-018-001/050099
(ENUGALLU THANDA)
|
3621030000NRG24220620230292619
|
22/06/2023
|
lakShman
|
3621030WL010254
|
lakShman
|
00415
|
SBIN0005876
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497933
|
|
DARAVATHU LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSAMPET
|
TS-21-030-018-001/050100
(ENUGALLU THANDA)
|
3621030000NRG24220620230292620
|
22/06/2023
|
Mallu
|
3621030WL010254
|
Mallu
|
00415
|
SBIN0005876
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983497974
|
|
MR MALLU DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106087
|
106087
|
|
|
|
|
|
|
|
|
112
|
NARSAMPET
|
TS-21-030-015-013/010111
(RAJUPET)
|
3621030000NRG24220620230292243
|
22/06/2023
|
kurra ramu
|
3621030WL010244
|
kurra ramu
|
00415
|
SBIN0020158
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2983497964
|
|
MR KURRA RAMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24220620230292246
|
22/06/2023
|
Lakshmi
|
3621030WL010244
|
Lakshmi
|
00415
|
SBIN0020158
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2983498040
|
|
MRS LAKSHMI ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-015-013/030111
(RAJUPET)
|
3621030000NRG24220620230292282
|
22/06/2023
|
Baarati
|
3621030WL010244
|
Baarati
|
00415
|
SBIN0020158
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983498069
|
|
MRS MUDU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-015-013/030174
(RAJUPET)
|
3621030000NRG24220620230292306
|
22/06/2023
|
Ramli
|
3621030WL010244
|
Ramli
|
00415
|
SBIN0020158
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983498084
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-015-013/030225
(RAJUPET)
|
3621030000NRG24220620230292308
|
22/06/2023
|
Vijaya
|
3621030WL010244
|
Vijaya
|
00415
|
SBIN0020158
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498022
|
|
MRS VIJAYA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-018-001/050016
(ENUGALLU THANDA)
|
3621030000NRG24220620230292568
|
22/06/2023
|
Hemla
|
3621030WL010254
|
Hemla
|
00415
|
SBIN0020158
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2983498082
|
|
MR HEMLA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-018-001/050105
(ENUGALLU THANDA)
|
3621030000NRG24220620230292625
|
22/06/2023
|
Saroja
|
3621030WL010254
|
Saroja
|
00415
|
SBIN0020158
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497923
|
|
MRS SAROJA NUNAVATHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-018-001/050105
(ENUGALLU THANDA)
|
3621030000NRG24220620230292624
|
22/06/2023
|
Vaalaa
|
3621030WL010254
|
Vaalaa
|
00415
|
SBIN0020158
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983498073
|
|
NUNAVATHU VALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARSAMPET
|
TS-21-030-018-001/050153
(ENUGALLU THANDA)
|
3621030000NRG24220620230292631
|
22/06/2023
|
Suguna
|
3621030WL010254
|
Suguna
|
00415
|
SBIN0020158
|
1852
|
1852
|
Processed
|
03/07/2023
|
|
2983497966
|
|
DARAVATHU SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSAMPET
|
TS-21-030-018-001/060009
(ENUGALLU THANDA)
|
3621030000NRG24220620230292644
|
22/06/2023
|
Laxmi
|
3621030WL010254
|
Laxmi
|
00415
|
SBIN0020158
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983497976
|
|
DARAVATHU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13141
|
13141
|
|
|
|
|
|
|
|
|
122
|
NARSAMPET
|
TS-21-030-015-013/010097
(RAJUPET)
|
3621030000NRG24220620230292237
|
22/06/2023
|
Kamala
|
3621030WL010244
|
Kamala
|
00415
|
SBIN0021561
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2983498083
|
|
MRS NAGELLY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
123
|
NARSAMPET
|
TS-21-030-015-013/010105
(RAJUPET)
|
3621030000NRG24220620230292241
|
22/06/2023
|
Raju
|
3621030WL010244
|
Raju
|
00468
|
UBIN0803952
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983497987
|
|
GOLLAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24220620230292249
|
22/06/2023
|
Eeranna
|
3621030WL010244
|
Eeranna
|
00468
|
UBIN0803952
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983497882
|
|
AMGOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSAMPET
|
TS-21-030-015-013/030204
(RAJUPET)
|
3621030000NRG24220620230292307
|
22/06/2023
|
Sonaali
|
3621030WL010244
|
Sonaali
|
00468
|
UBIN0803952
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983497988
|
|
BADAVATH SONALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARSAMPET
|
TS-21-030-018-001/030135
(ENUGALLU THANDA)
|
3621030000NRG24220620230292561
|
22/06/2023
|
Ravi
|
3621030WL010254
|
Ravi
|
00468
|
UBIN0803952
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497880
|
|
GANIPAKA RAVI S/O JAMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARSAMPET
|
TS-21-030-018-001/050061
(ENUGALLU THANDA)
|
3621030000NRG24220620230292580
|
22/06/2023
|
Kishan
|
3621030WL010254
|
Kishan
|
00468
|
UBIN0803952
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497989
|
|
DHARAVATH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARSAMPET
|
TS-21-030-018-001/060011
(ENUGALLU THANDA)
|
3621030000NRG24220620230292646
|
22/06/2023
|
Mangamma
|
3621030WL010254
|
Mangamma
|
00468
|
UBIN0803952
|
185
|
185
|
Processed
|
04/07/2023
|
|
2983497881
|
|
DARAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
|
129
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24220620230292268
|
22/06/2023
|
Rajeshwari
|
3621030WL010244
|
Rajeshwari
|
00685
|
TSAB0021014
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2983498054
|
|
MRS RAJESHWARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-015-013/030132
(RAJUPET)
|
3621030000NRG24220620230292299
|
22/06/2023
|
Swaroopa
|
3621030WL010244
|
Swaroopa
|
00685
|
TSAB0021014
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983498053
|
|
Banothu Swaroopa Banothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
131
|
NARSAMPET
|
TS-21-030-018-001/030067
(ENUGALLU THANDA)
|
3621030000NRG24220620230292551
|
22/06/2023
|
Aruna
|
3621030WL010254
|
Aruna
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497950
|
|
KALLE PELLI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSAMPET
|
TS-21-030-018-001/030076
(ENUGALLU THANDA)
|
3621030000NRG24220620230292552
|
22/06/2023
|
Narsayya
|
3621030WL010254
|
Narsayya
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497951
|
|
KALLE PELLI NARSAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSAMPET
|
TS-21-030-018-001/030079
(ENUGALLU THANDA)
|
3621030000NRG24220620230292553
|
22/06/2023
|
manasa
|
3621030WL010254
|
manasa
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497943
|
|
Jannu Maanasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSAMPET
|
TS-21-030-018-001/030082
(ENUGALLU THANDA)
|
3621030000NRG24220620230292554
|
22/06/2023
|
rajita
|
3621030WL010254
|
rajita
|
00688
|
FINO0001001
|
1667
|
1667
|
Processed
|
03/07/2023
|
|
2983497938
|
|
GANIPAKA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSAMPET
|
TS-21-030-018-001/030085
(ENUGALLU THANDA)
|
3621030000NRG24220620230292556
|
22/06/2023
|
Danalakshmi
|
3621030WL010254
|
Danalakshmi
|
00688
|
FINO0001001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497947
|
|
KALLE PELLI DHANA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSAMPET
|
TS-21-030-018-001/030085
(ENUGALLU THANDA)
|
3621030000NRG24220620230292555
|
22/06/2023
|
Shrinu
|
3621030WL010254
|
Shrinu
|
00688
|
FINO0001001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983498004
|
|
KALLE PELLI SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSAMPET
|
TS-21-030-018-001/030087
(ENUGALLU THANDA)
|
3621030000NRG24220620230292557
|
22/06/2023
|
Paidi
|
3621030WL010254
|
Paidi
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498008
|
|
GANIPAKA PAIDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSAMPET
|
TS-21-030-018-001/030090
(ENUGALLU THANDA)
|
3621030000NRG24220620230292559
|
22/06/2023
|
Sunita
|
3621030WL010254
|
Sunita
|
00688
|
FINO0001001
|
1852
|
1852
|
Processed
|
03/07/2023
|
|
2983497948
|
|
KESHPAKA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSAMPET
|
TS-21-030-018-001/030133
(ENUGALLU THANDA)
|
3621030000NRG24220620230292560
|
22/06/2023
|
Sunita
|
3621030WL010254
|
Sunita
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497942
|
|
MANDA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSAMPET
|
TS-21-030-018-001/030135
(ENUGALLU THANDA)
|
3621030000NRG24220620230292562
|
22/06/2023
|
Komala
|
3621030WL010254
|
Komala
|
00688
|
FINO0001001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497939
|
|
GANIPAKA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSAMPET
|
TS-21-030-018-001/050018
(ENUGALLU THANDA)
|
3621030000NRG24220620230292570
|
22/06/2023
|
Ramadevi
|
3621030WL010254
|
Ramadevi
|
00688
|
FINO0001001
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2983497958
|
|
GUGULOTHU RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARSAMPET
|
TS-21-030-018-001/050022
(ENUGALLU THANDA)
|
3621030000NRG24220620230292573
|
22/06/2023
|
Ammi
|
3621030WL010254
|
Ammi
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497945
|
|
BHUKYA AMMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARSAMPET
|
TS-21-030-018-001/050027
(ENUGALLU THANDA)
|
3621030000NRG24220620230292574
|
22/06/2023
|
Saalamma
|
3621030WL010254
|
Saalamma
|
00688
|
FINO0001001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497994
|
|
BHUKYA SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARSAMPET
|
TS-21-030-018-001/050050
(ENUGALLU THANDA)
|
3621030000NRG24220620230292576
|
22/06/2023
|
Keli
|
3621030WL010254
|
Keli
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498014
|
|
DARAVATHU KELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARSAMPET
|
TS-21-030-018-001/050051
(ENUGALLU THANDA)
|
3621030000NRG24220620230292577
|
22/06/2023
|
Baabji
|
3621030WL010254
|
Baabji
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497955
|
|
DARAVATHU BABOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARSAMPET
|
TS-21-030-018-001/050060
(ENUGALLU THANDA)
|
3621030000NRG24220620230292578
|
22/06/2023
|
Chakru
|
3621030WL010254
|
Chakru
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498000
|
|
DARAVATHU SAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARSAMPET
|
TS-21-030-018-001/050061
(ENUGALLU THANDA)
|
3621030000NRG24220620230292579
|
22/06/2023
|
Maaji
|
3621030WL010254
|
Maaji
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498044
|
|
Daravathu Maji
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARSAMPET
|
TS-21-030-018-001/050062
(ENUGALLU THANDA)
|
3621030000NRG24220620230292581
|
22/06/2023
|
Bichcha
|
3621030WL010254
|
Bichcha
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498013
|
|
PITHAVATHU BICHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSAMPET
|
TS-21-030-018-001/050065
(ENUGALLU THANDA)
|
3621030000NRG24220620230292584
|
22/06/2023
|
Dhamjya
|
3621030WL010254
|
Dhamjya
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498006
|
|
BHUKYA DAMJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARSAMPET
|
TS-21-030-018-001/050067
(ENUGALLU THANDA)
|
3621030000NRG24220620230292586
|
22/06/2023
|
Mamjula
|
3621030WL010254
|
Mamjula
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497956
|
|
BANOTHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSAMPET
|
TS-21-030-018-001/050067
(ENUGALLU THANDA)
|
3621030000NRG24220620230292585
|
22/06/2023
|
Moti
|
3621030WL010254
|
Moti
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497996
|
|
DARAVATHU MOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSAMPET
|
TS-21-030-018-001/050074
(ENUGALLU THANDA)
|
3621030000NRG24220620230292587
|
22/06/2023
|
Somli
|
3621030WL010254
|
Somli
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497954
|
|
DARAVATHU SOMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARSAMPET
|
TS-21-030-018-001/050080
(ENUGALLU THANDA)
|
3621030000NRG24220620230292594
|
22/06/2023
|
Vasraam
|
3621030WL010254
|
Vasraam
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498051
|
|
DARAVATHU VASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARSAMPET
|
TS-21-030-018-001/050081
(ENUGALLU THANDA)
|
3621030000NRG24220620230292595
|
22/06/2023
|
Baaloji
|
3621030WL010254
|
Baaloji
|
00688
|
FINO0001001
|
185
|
185
|
Processed
|
03/07/2023
|
|
2983498048
|
|
JATOTHU BALOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARSAMPET
|
TS-21-030-018-001/050081
(ENUGALLU THANDA)
|
3621030000NRG24220620230292596
|
22/06/2023
|
Bichchi
|
3621030WL010254
|
Bichchi
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498046
|
|
JATOTHU BICHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSAMPET
|
TS-21-030-018-001/050084
(ENUGALLU THANDA)
|
3621030000NRG24220620230292599
|
22/06/2023
|
Keerya
|
3621030WL010254
|
Keerya
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497992
|
|
MR KHEERYA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSAMPET
|
TS-21-030-018-001/050084
(ENUGALLU THANDA)
|
3621030000NRG24220620230292600
|
22/06/2023
|
Vijaya
|
3621030WL010254
|
Vijaya
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497991
|
|
DARAVATHU VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARSAMPET
|
TS-21-030-018-001/050085
(ENUGALLU THANDA)
|
3621030000NRG24220620230292601
|
22/06/2023
|
Goriyaa
|
3621030WL010254
|
Goriyaa
|
00688
|
FINO0001001
|
1667
|
1667
|
Processed
|
03/07/2023
|
|
2983497997
|
|
BHUKYA GORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSAMPET
|
TS-21-030-018-001/050088
(ENUGALLU THANDA)
|
3621030000NRG24220620230292603
|
22/06/2023
|
Chamdrakala
|
3621030WL010254
|
Chamdrakala
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497999
|
|
GUGULOTHU CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARSAMPET
|
TS-21-030-018-001/050088
(ENUGALLU THANDA)
|
3621030000NRG24220620230292602
|
22/06/2023
|
Danna
|
3621030WL010254
|
Danna
|
00688
|
FINO0001001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497998
|
|
GUGULOTHU DHANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARSAMPET
|
TS-21-030-018-001/050090
(ENUGALLU THANDA)
|
3621030000NRG24220620230292604
|
22/06/2023
|
Aruna
|
3621030WL010254
|
Aruna
|
00688
|
FINO0001001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497953
|
|
Dharavath Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARSAMPET
|
TS-21-030-018-001/050094
(ENUGALLU THANDA)
|
3621030000NRG24220620230292611
|
22/06/2023
|
Kavita
|
3621030WL010254
|
Kavita
|
00688
|
FINO0001001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983498003
|
|
DARAVATHU KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSAMPET
|
TS-21-030-018-001/050095
(ENUGALLU THANDA)
|
3621030000NRG24220620230292612
|
22/06/2023
|
Raj Kumar
|
3621030WL010254
|
Raj Kumar
|
00688
|
FINO0001001
|
1667
|
1667
|
Processed
|
03/07/2023
|
|
2983498005
|
|
Daravath Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARSAMPET
|
TS-21-030-018-001/050095
(ENUGALLU THANDA)
|
3621030000NRG24220620230292613
|
22/06/2023
|
Renuka
|
3621030WL010254
|
Renuka
|
00688
|
FINO0001001
|
1667
|
1667
|
Processed
|
03/07/2023
|
|
2983498015
|
|
DARAVATHU RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARSAMPET
|
TS-21-030-018-001/050097
(ENUGALLU THANDA)
|
3621030000NRG24220620230292614
|
22/06/2023
|
Eetal
|
3621030WL010254
|
Eetal
|
00688
|
FINO0001001
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2983498002
|
|
BHUKYA VITAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARSAMPET
|
TS-21-030-018-001/050097
(ENUGALLU THANDA)
|
3621030000NRG24220620230292616
|
22/06/2023
|
laalu
|
3621030WL010254
|
laalu
|
00688
|
FINO0001001
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983498001
|
|
BHUKYA LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARSAMPET
|
TS-21-030-018-001/050097
(ENUGALLU THANDA)
|
3621030000NRG24220620230292615
|
22/06/2023
|
Somli
|
3621030WL010254
|
Somli
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498009
|
|
BHUKYA SOMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARSAMPET
|
TS-21-030-018-001/050098
(ENUGALLU THANDA)
|
3621030000NRG24220620230292618
|
22/06/2023
|
arunkumaar
|
3621030WL010254
|
arunkumaar
|
00688
|
FINO0001001
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983497952
|
|
Dharavath Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARSAMPET
|
TS-21-030-018-001/050098
(ENUGALLU THANDA)
|
3621030000NRG24220620230292617
|
22/06/2023
|
suguNa
|
3621030WL010254
|
suguNa
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497949
|
|
DARAVATHU SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARSAMPET
|
TS-21-030-018-001/050100
(ENUGALLU THANDA)
|
3621030000NRG24220620230292621
|
22/06/2023
|
Sushila
|
3621030WL010254
|
Sushila
|
00688
|
FINO0001001
|
1852
|
1852
|
Processed
|
03/07/2023
|
|
2983497995
|
|
DARAVATHU SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSAMPET
|
TS-21-030-018-001/050102
(ENUGALLU THANDA)
|
3621030000NRG24220620230292623
|
22/06/2023
|
rama
|
3621030WL010254
|
rama
|
00688
|
FINO0001001
|
1667
|
1667
|
Processed
|
03/07/2023
|
|
2983498010
|
|
BHUKYA RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARSAMPET
|
TS-21-030-018-001/050102
(ENUGALLU THANDA)
|
3621030000NRG24220620230292622
|
22/06/2023
|
Ravi
|
3621030WL010254
|
Ravi
|
00688
|
FINO0001001
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983497937
|
|
BHUKYA RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSAMPET
|
TS-21-030-018-001/050149
(ENUGALLU THANDA)
|
3621030000NRG24220620230292627
|
22/06/2023
|
Yamuna
|
3621030WL010254
|
Yamuna
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498045
|
|
PITHAVATHU YAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARSAMPET
|
TS-21-030-018-001/050150
(ENUGALLU THANDA)
|
3621030000NRG24220620230292628
|
22/06/2023
|
Kavita
|
3621030WL010254
|
Kavita
|
00688
|
FINO0001001
|
1852
|
1852
|
Processed
|
03/07/2023
|
|
2983498052
|
|
DARAVATHU KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARSAMPET
|
TS-21-030-018-001/050152
(ENUGALLU THANDA)
|
3621030000NRG24220620230292629
|
22/06/2023
|
Eerya
|
3621030WL010254
|
Eerya
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497993
|
|
DARAVATHU ERYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSAMPET
|
TS-21-030-018-001/050152
(ENUGALLU THANDA)
|
3621030000NRG24220620230292630
|
22/06/2023
|
Iramma
|
3621030WL010254
|
Iramma
|
00688
|
FINO0001001
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983497946
|
|
DARAVATHU ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSAMPET
|
TS-21-030-018-001/050157
(ENUGALLU THANDA)
|
3621030000NRG24220620230292632
|
22/06/2023
|
Raajamma
|
3621030WL010254
|
Raajamma
|
00688
|
FINO0001001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497990
|
|
DARAVATHU RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARSAMPET
|
TS-21-030-018-001/050162
(ENUGALLU THANDA)
|
3621030000NRG24220620230292633
|
22/06/2023
|
Bamini
|
3621030WL010254
|
Bamini
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497944
|
|
GUGULOTHU BAMINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARSAMPET
|
TS-21-030-018-001/050163
(ENUGALLU THANDA)
|
3621030000NRG24220620230292634
|
22/06/2023
|
Beeku
|
3621030WL010254
|
Beeku
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498007
|
|
DARAVATHU BEEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSAMPET
|
TS-21-030-018-001/050191
(ENUGALLU THANDA)
|
3621030000NRG24220620230292636
|
22/06/2023
|
Nagya
|
3621030WL010254
|
Nagya
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498050
|
|
DARAVATHU NAGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSAMPET
|
TS-21-030-018-001/060002
(ENUGALLU THANDA)
|
3621030000NRG24220620230292638
|
22/06/2023
|
Sridevi
|
3621030WL010254
|
Sridevi
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497957
|
|
DARAVATHU SRIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARSAMPET
|
TS-21-030-018-001/060005
(ENUGALLU THANDA)
|
3621030000NRG24220620230292639
|
22/06/2023
|
Maana
|
3621030WL010254
|
Maana
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
03/07/2023
|
|
2983498047
|
|
DARAVATHU MANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSAMPET
|
TS-21-030-018-001/060005
(ENUGALLU THANDA)
|
3621030000NRG24220620230292640
|
22/06/2023
|
Pori
|
3621030WL010254
|
Pori
|
00688
|
FINO0001001
|
1852
|
1852
|
Processed
|
03/07/2023
|
|
2983498049
|
|
DARAVATHU PORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARSAMPET
|
TS-21-030-018-001/060006
(ENUGALLU THANDA)
|
3621030000NRG24220620230292642
|
22/06/2023
|
Pavani
|
3621030WL010254
|
Pavani
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497959
|
|
DARAVATHU PAVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARSAMPET
|
TS-21-030-018-001/060006
(ENUGALLU THANDA)
|
3621030000NRG24220620230292641
|
22/06/2023
|
Swami
|
3621030WL010254
|
Swami
|
00688
|
FINO0001001
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983498012
|
|
DARAVATHU SWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSAMPET
|
TS-21-030-018-001/060009
(ENUGALLU THANDA)
|
3621030000NRG24220620230292643
|
22/06/2023
|
Venkanna
|
3621030WL010254
|
Venkanna
|
00688
|
FINO0001001
|
1667
|
1667
|
Processed
|
03/07/2023
|
|
2983498016
|
|
Dharavathu Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSAMPET
|
TS-21-030-018-001/060010
(ENUGALLU THANDA)
|
3621030000NRG24220620230292645
|
22/06/2023
|
Ambaali
|
3621030WL010254
|
Ambaali
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983498011
|
|
DARAVATHU AMBALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARSAMPET
|
TS-21-030-018-001/60022
(ENUGALLU THANDA)
|
3621030000NRG24220620230292647
|
22/06/2023
|
dharavat nirmala
|
3621030WL010254
|
dharavat nirmala
|
00688
|
FINO0001001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497940
|
|
Dharavath Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111519
|
111519
|
|
|
|
|
|
|
|
|
189
|
NARSAMPET
|
TS-21-030-015-013/010084
(RAJUPET)
|
3621030000NRG24220620230292234
|
22/06/2023
|
Ramadevi
|
3621030WL010244
|
Ramadevi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/07/2023
|
|
2983497888
|
|
THANDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24220620230292253
|
22/06/2023
|
Baalamma
|
3621030WL010244
|
Baalamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983497894
|
|
Gugulotu Baalamma Gugulot
|
GENERAL POST OFFICE(607245)
|
|
191
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24220620230292252
|
22/06/2023
|
Raamulu
|
3621030WL010244
|
Raamulu
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
04/07/2023
|
|
2983497895
|
|
GUGULOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24220620230292266
|
22/06/2023
|
Kaamti
|
3621030WL010244
|
Kaamti
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
04/07/2023
|
|
2983497885
|
|
GUGULOTHU KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-018-001/030087
(ENUGALLU THANDA)
|
3621030000NRG24220620230292558
|
22/06/2023
|
Rajita
|
3621030WL010254
|
Rajita
|
00691
|
IPOS0000001
|
2038
|
2038
|
Processed
|
03/07/2023
|
|
2983497884
|
|
Ganupaka Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARSAMPET
|
TS-21-030-018-001/030172
(ENUGALLU THANDA)
|
3621030000NRG24220620230292564
|
22/06/2023
|
shreelata
|
3621030WL010254
|
shreelata
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
04/07/2023
|
|
2983497887
|
|
MANDA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAMPET
|
TS-21-030-018-001/050018
(ENUGALLU THANDA)
|
3621030000NRG24220620230292569
|
22/06/2023
|
Devemdar
|
3621030WL010254
|
Devemdar
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
04/07/2023
|
|
2983497899
|
|
GUGULOTHU DHANENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-018-001/050075
(ENUGALLU THANDA)
|
3621030000NRG24220620230292589
|
22/06/2023
|
Aaloji
|
3621030WL010254
|
Aaloji
|
00691
|
IPOS0000001
|
1852
|
1852
|
Processed
|
04/07/2023
|
|
2983497889
|
|
DARAVATH ALOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-018-001/050075
(ENUGALLU THANDA)
|
3621030000NRG24220620230292590
|
22/06/2023
|
Devuli
|
3621030WL010254
|
Devuli
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497890
|
|
Dharavath Devuli Dharavat
|
GENERAL POST OFFICE(607245)
|
|
198
|
NARSAMPET
|
TS-21-030-018-001/050079
(ENUGALLU THANDA)
|
3621030000NRG24220620230292592
|
22/06/2023
|
Hasli
|
3621030WL010254
|
Hasli
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497883
|
|
MRS HAMSLI DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAMPET
|
TS-21-030-018-001/050079
(ENUGALLU THANDA)
|
3621030000NRG24220620230292593
|
22/06/2023
|
Jeevitha
|
3621030WL010254
|
Jeevitha
|
00691
|
IPOS0000001
|
1852
|
1852
|
Processed
|
04/07/2023
|
|
2983497879
|
|
MUDU JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-018-001/050082
(ENUGALLU THANDA)
|
3621030000NRG24220620230292598
|
22/06/2023
|
Kalamma
|
3621030WL010254
|
Kalamma
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
03/07/2023
|
|
2983497900
|
|
MR KALAMMA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSAMPET
|
TS-21-030-018-001/050082
(ENUGALLU THANDA)
|
3621030000NRG24220620230292597
|
22/06/2023
|
Surya
|
3621030WL010254
|
Surya
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
04/07/2023
|
|
2983497897
|
|
DARAVATHU SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-018-001/050091
(ENUGALLU THANDA)
|
3621030000NRG24220620230292605
|
22/06/2023
|
Raadha
|
3621030WL010254
|
Raadha
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2983497898
|
|
MISS RADHA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSAMPET
|
TS-21-030-018-001/050092
(ENUGALLU THANDA)
|
3621030000NRG24220620230292607
|
22/06/2023
|
Eerya
|
3621030WL010254
|
Eerya
|
00691
|
IPOS0000001
|
1852
|
1852
|
Processed
|
04/07/2023
|
|
2983497891
|
|
DARAVATHU ERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-018-001/050092
(ENUGALLU THANDA)
|
3621030000NRG24220620230292608
|
22/06/2023
|
Maali
|
3621030WL010254
|
Maali
|
00691
|
IPOS0000001
|
1852
|
1852
|
Processed
|
04/07/2023
|
|
2983497892
|
|
DARAVATHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-018-001/050116
(ENUGALLU THANDA)
|
3621030000NRG24220620230292626
|
22/06/2023
|
Devulapalli.Prabakar
|
3621030WL010254
|
Devulapalli.Prabakar
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983497886
|
|
MR PRABHAKAR DEVULAPELLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSAMPET
|
TS-21-030-018-001/050163
(ENUGALLU THANDA)
|
3621030000NRG24220620230292635
|
22/06/2023
|
Manjula
|
3621030WL010254
|
Manjula
|
00691
|
IPOS0000001
|
2038
|
2038
|
Processed
|
04/07/2023
|
|
2983497893
|
|
DARAVATHU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-018-001/060002
(ENUGALLU THANDA)
|
3621030000NRG24220620230292637
|
22/06/2023
|
Veeranna
|
3621030WL010254
|
Veeranna
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
04/07/2023
|
|
2983497896
|
|
DARAVATHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30253
|
30253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279687
|
279687
|
|
|
|
|
|
|
|