|
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-21-038-016-012/010007
()
|
3621038000NRG24230820230380784
|
23/08/2023
|
Cheralu
|
3621038WL016324
|
Cheralu
|
00078
|
CNRB0001325
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183781
|
|
BOGI CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAYAMPET
|
TS-21-038-016-012/010172
()
|
3621038000NRG24230820230380792
|
23/08/2023
|
Samba Lakshmi
|
3621038WL016324
|
Samba Lakshmi
|
00078
|
CNRB0001325
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183783
|
|
Goparaboina Samba laxmi G
|
GENERAL POST OFFICE(607245)
|
|
3
|
SHAYAMPET
|
TS-21-038-018-013/050135
()
|
3621038000NRG24230820230381053
|
23/08/2023
|
NAGESH
|
3621038WL016387
|
NAGESH
|
00078
|
CNRB0001325
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7269183782
|
|
MIRIYALA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAYAMPET
|
TS-21-038-019-001/010570
()
|
3621038000NRG24220820230380531
|
23/08/2023
|
bagyamma
|
3621038WL016268
|
bagyamma
|
00078
|
CNRB0001325
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7269183845
|
|
MRS VELDINDI BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAYAMPET
|
TS-21-038-023-001/040028
()
|
3621038000NRG24230820230380969
|
23/08/2023
|
Saambayya
|
3621038WL016377
|
Saambayya
|
00078
|
CNRB0001325
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7269183784
|
|
MR MUTHYAM SAMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAYAMPET
|
TS-21-038-023-001/040131
()
|
3621038000NRG24230820230381021
|
23/08/2023
|
Komurakka
|
3621038WL016377
|
Komurakka
|
00078
|
CNRB0001325
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7269183780
|
|
PODAMEKALA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAYAMPET
|
TS-21-038-023-001/040155
()
|
3621038000NRG24230820230381027
|
23/08/2023
|
Raajakka
|
3621038WL016377
|
Raajakka
|
00078
|
CNRB0001325
|
125
|
125
|
Processed
|
09/11/2023
|
|
7269183778
|
|
MAMIDI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10187
|
10187
|
|
|
|
|
|
|
|
|
8
|
SHAYAMPET
|
TS-21-038-003-001/030315
()
|
3621038000NRG24230820230380781
|
23/08/2023
|
VENU
|
3621038WL016321
|
VENU
|
00078
|
CNRB0003607
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7269183839
|
|
MR CHEKKA VENU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-023-001/040035
()
|
3621038000NRG24230820230380978
|
23/08/2023
|
Bhaagyalakshmi
|
3621038WL016377
|
Bhaagyalakshmi
|
00078
|
CNRB0003607
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183833
|
|
KATHULA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
10
|
SHAYAMPET
|
TS-21-038-003-001/030053
()
|
3621038000NRG24230820230380768
|
23/08/2023
|
Ravi
|
3621038WL016321
|
Ravi
|
00078
|
CNRB0006850
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7269183837
|
|
MR LAKKAM RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
SHAYAMPET
|
TS-21-038-016-012/010627
()
|
3621038000NRG24230820230380796
|
23/08/2023
|
Sujatha
|
3621038WL016324
|
Sujatha
|
00177
|
IOBA0003518
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183831
|
|
MASKULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
12
|
SHAYAMPET
|
TS-21-038-003-001/030056
()
|
3621038000NRG24230820230380770
|
23/08/2023
|
Sarojana
|
3621038WL016321
|
Sarojana
|
00415
|
SBIN0005325
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7269183807
|
|
MRS KONDA SAROJANA WO RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-003-001/030125
()
|
3621038000NRG24230820230380773
|
23/08/2023
|
Ramaa
|
3621038WL016321
|
Ramaa
|
00415
|
SBIN0005325
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7269183809
|
|
MRS RAMA SWARGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAYAMPET
|
TS-21-038-003-001/030228
()
|
3621038000NRG24230820230380777
|
23/08/2023
|
Ramaa
|
3621038WL016321
|
Ramaa
|
00415
|
SBIN0005325
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7269183808
|
|
MRS MACHARLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAYAMPET
|
TS-21-038-003-001/030307
()
|
3621038000NRG24230820230380779
|
23/08/2023
|
Sunil
|
3621038WL016321
|
Sunil
|
00415
|
SBIN0005325
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7269183840
|
|
MRS SUNIL CHEKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAYAMPET
|
TS-21-038-006-003/010019
()
|
3621038000NRG24230820230380738
|
23/08/2023
|
Raajayya
|
3621038WL016317
|
Raajayya
|
00415
|
SBIN0005325
|
1285
|
1285
|
Rejected
|
09/11/2023
|
|
7269183824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SHAYAMPET
|
TS-21-038-006-003/010029
()
|
3621038000NRG24230820230380701
|
23/08/2023
|
Sujaata
|
3621038WL016314
|
Sujaata
|
00415
|
SBIN0005325
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269183829
|
|
Gajji Sujaata Gajji
|
GENERAL POST OFFICE(607245)
|
|
18
|
SHAYAMPET
|
TS-21-038-006-003/010053
()
|
3621038000NRG24230820230380702
|
23/08/2023
|
Vasamta
|
3621038WL016314
|
Vasamta
|
00415
|
SBIN0005325
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
7269183834
|
|
MRS NALIKA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-006-003/010065
()
|
3621038000NRG24230820230380705
|
23/08/2023
|
Vimala
|
3621038WL016314
|
Vimala
|
00415
|
SBIN0005325
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269183822
|
|
Thipparapu Vimala Thippar
|
GENERAL POST OFFICE(607245)
|
|
20
|
SHAYAMPET
|
TS-21-038-006-003/010076
()
|
3621038000NRG24230820230380707
|
23/08/2023
|
Baabu
|
3621038WL016314
|
Baabu
|
00415
|
SBIN0005325
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269183812
|
|
Malyala Baabu Malyala
|
GENERAL POST OFFICE(607245)
|
|
21
|
SHAYAMPET
|
TS-21-038-006-003/010076
()
|
3621038000NRG24230820230380708
|
23/08/2023
|
Raadha
|
3621038WL016314
|
Raadha
|
00415
|
SBIN0005325
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
7269183838
|
|
Malyala Raadha Malyala
|
GENERAL POST OFFICE(607245)
|
|
22
|
SHAYAMPET
|
TS-21-038-006-003/010230
()
|
3621038000NRG24230820230380710
|
23/08/2023
|
Badramma
|
3621038WL016314
|
Badramma
|
00415
|
SBIN0005325
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7269183827
|
|
MS MANDALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-006-003/010230
()
|
3621038000NRG24230820230380709
|
23/08/2023
|
Ravimdar
|
3621038WL016314
|
Ravimdar
|
00415
|
SBIN0005325
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7269183826
|
|
MR RAVI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-006-003/010261
()
|
3621038000NRG24230820230380712
|
23/08/2023
|
Narsaiah
|
3621038WL016314
|
Narsaiah
|
00415
|
SBIN0005325
|
1245
|
1245
|
Rejected
|
09/11/2023
|
|
7269183830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SHAYAMPET
|
TS-21-038-006-003/010281
()
|
3621038000NRG24230820230380714
|
23/08/2023
|
Chamdabaayi
|
3621038WL016314
|
Chamdabaayi
|
00415
|
SBIN0005325
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7269183828
|
|
MS SANDHABAI GADDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-006-003/010388
()
|
3621038000NRG24230820230380715
|
23/08/2023
|
SRIDEVI
|
3621038WL016314
|
SRIDEVI
|
00415
|
SBIN0005325
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7269183820
|
|
MRS YERRABOINA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAYAMPET
|
TS-21-038-011-007/010184
()
|
3621038000NRG24230820230381048
|
23/08/2023
|
Vijaya
|
3621038WL016383
|
Vijaya
|
00415
|
SBIN0005325
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7269183814
|
|
MRS ALUWAL VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-011-007/010402
()
|
3621038000NRG24230820230381045
|
23/08/2023
|
Nagamani
|
3621038WL016382
|
Nagamani
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7269183825
|
|
MS THOTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAYAMPET
|
TS-21-038-011-007/010403
()
|
3621038000NRG24230820230381046
|
23/08/2023
|
Shivakumar
|
3621038WL016382
|
Shivakumar
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7269183841
|
|
MR THOTA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAYAMPET
|
TS-21-038-011-007/010403
()
|
3621038000NRG24230820230381047
|
23/08/2023
|
Swapna
|
3621038WL016382
|
Swapna
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7269183823
|
|
MS THOTA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-016-012/010007
()
|
3621038000NRG24230820230380785
|
23/08/2023
|
Sammakka
|
3621038WL016324
|
Sammakka
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183779
|
|
Boggi Sammakka Boggi
|
GENERAL POST OFFICE(607245)
|
|
32
|
SHAYAMPET
|
TS-21-038-016-012/010008
()
|
3621038000NRG24230820230380786
|
23/08/2023
|
Sammakka
|
3621038WL016324
|
Sammakka
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183816
|
|
GOPARABOINA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAYAMPET
|
TS-21-038-016-012/010016
()
|
3621038000NRG24230820230380788
|
23/08/2023
|
Lakshmi
|
3621038WL016324
|
Lakshmi
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183810
|
|
MUSKE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAYAMPET
|
TS-21-038-016-012/010116
()
|
3621038000NRG24230820230380790
|
23/08/2023
|
Rajita
|
3621038WL016324
|
Rajita
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183819
|
|
NAYAKAPU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAYAMPET
|
TS-21-038-016-012/010172
()
|
3621038000NRG24230820230380793
|
23/08/2023
|
Goparaboina Komuraiah
|
3621038WL016324
|
Goparaboina Komuraiah
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183821
|
|
GOPARABOINA KOMRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAYAMPET
|
TS-21-038-016-012/010257
()
|
3621038000NRG24230820230380794
|
23/08/2023
|
Raajamma
|
3621038WL016324
|
Raajamma
|
00415
|
SBIN0005325
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183815
|
|
Bandi Raajamma Bandi
|
GENERAL POST OFFICE(607245)
|
|
37
|
SHAYAMPET
|
TS-21-038-018-013/050019
()
|
3621038000NRG24230820230381051
|
23/08/2023
|
Srinivas
|
3621038WL016385
|
Srinivas
|
00415
|
SBIN0005325
|
3016
|
3016
|
Processed
|
10/11/2023
|
|
7269183817
|
|
MR GOLUSULA SRINIVAS GOLUSULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAYAMPET
|
TS-21-038-018-013/050219
()
|
3621038000NRG24230820230381054
|
23/08/2023
|
RAMESH
|
3621038WL016387
|
RAMESH
|
00415
|
SBIN0005325
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7269183818
|
|
MR CHINTHANIPPULA RAMESH CHINTHANIPPULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAYAMPET
|
TS-21-038-023-001/010221
()
|
3621038000NRG24230820230380952
|
23/08/2023
|
Pravalika
|
3621038WL016377
|
Pravalika
|
00415
|
SBIN0005325
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269183832
|
|
ARTHAM PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAYAMPET
|
TS-21-038-023-001/040034
()
|
3621038000NRG24230820230380975
|
23/08/2023
|
Vamshi
|
3621038WL016377
|
Vamshi
|
00415
|
SBIN0005325
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183785
|
|
KAILA VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAYAMPET
|
TS-21-038-023-001/040035
()
|
3621038000NRG24230820230380979
|
23/08/2023
|
Kumaaraswaami
|
3621038WL016377
|
Kumaaraswaami
|
00415
|
SBIN0005325
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183811
|
|
KATHULA KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAYAMPET
|
TS-21-038-023-001/040071
()
|
3621038000NRG24230820230381001
|
23/08/2023
|
Mogili
|
3621038WL016377
|
Mogili
|
00415
|
SBIN0005325
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183842
|
|
Sankoju Mogili Chary
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAYAMPET
|
TS-21-038-023-001/040131
()
|
3621038000NRG24230820230381022
|
23/08/2023
|
Rajender
|
3621038WL016377
|
Rajender
|
00415
|
SBIN0005325
|
875
|
875
|
Processed
|
09/11/2023
|
|
7269183813
|
|
PODAMEKALA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAYAMPET
|
TS-21-038-023-001/040146
()
|
3621038000NRG24230820230381026
|
23/08/2023
|
Mogili
|
3621038WL016377
|
Mogili
|
00415
|
SBIN0005325
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269183835
|
|
MAAMIDI MOUGILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAYAMPET
|
TS-21-038-023-001/040214
()
|
3621038000NRG24230820230381040
|
23/08/2023
|
MAMATHA
|
3621038WL016377
|
MAMATHA
|
00415
|
SBIN0005325
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269183836
|
|
PODMEKALA MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46431
|
46431
|
|
|
|
|
|
|
|
|
46
|
SHAYAMPET
|
TS-21-038-003-001/030041
()
|
3621038000NRG24230820230380767
|
23/08/2023
|
KOMURAIAH
|
3621038WL016321
|
KOMURAIAH
|
00468
|
UBIN0813851
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7269183844
|
|
AEDULA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
SHAYAMPET
|
TS-21-038-023-001/040017
()
|
3621038000NRG24230820230380962
|
23/08/2023
|
Simhadri
|
3621038WL016377
|
Simhadri
|
00685
|
TSAB0021002
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183806
|
|
MADHARABOINA SIMHADHRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
48
|
SHAYAMPET
|
TS-21-038-008-005/1020694
()
|
3621038000NRG24230820230381044
|
23/08/2023
|
Gajarla Pranay
|
3621038WL016381
|
Gajarla Pranay
|
00688
|
FINO0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7269183805
|
|
Gajarla Pranay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
49
|
SHAYAMPET
|
TS-21-038-016-012/010072
()
|
3621038000NRG24230820230380789
|
23/08/2023
|
Kavita
|
3621038WL016324
|
Kavita
|
00688
|
FINO0001001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183802
|
|
Putta Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAYAMPET
|
TS-21-038-016-012/010151
()
|
3621038000NRG24230820230380791
|
23/08/2023
|
Tirumala
|
3621038WL016324
|
Tirumala
|
00688
|
FINO0001001
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269183803
|
|
Nayakapu Thirumala
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAYAMPET
|
TS-21-038-016-012/010551
()
|
3621038000NRG24230820230380795
|
23/08/2023
|
KOMALA
|
3621038WL016324
|
KOMALA
|
00688
|
FINO0001001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7269183804
|
|
Mekala Komala
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAYAMPET
|
TS-21-038-018-013/050080
()
|
3621038000NRG24230820230381052
|
23/08/2023
|
Sunita
|
3621038WL016386
|
Sunita
|
00688
|
FINO0001001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269183843
|
|
Ellanki Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAYAMPET
|
TS-21-038-023-001/040014
()
|
3621038000NRG24230820230380958
|
23/08/2023
|
Vanakka
|
3621038WL016377
|
Vanakka
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269183787
|
|
MITTAPALLE VANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHAYAMPET
|
TS-21-038-023-001/040032
()
|
3621038000NRG24230820230380971
|
23/08/2023
|
Padma
|
3621038WL016377
|
Padma
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183790
|
|
Mittapally Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAYAMPET
|
TS-21-038-023-001/040033
()
|
3621038000NRG24230820230380972
|
23/08/2023
|
Buchchamma
|
3621038WL016377
|
Buchchamma
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183794
|
|
Mittapally Buchamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAYAMPET
|
TS-21-038-023-001/040041
()
|
3621038000NRG24230820230380988
|
23/08/2023
|
Rajita
|
3621038WL016377
|
Rajita
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7269183791
|
|
Bashika Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAYAMPET
|
TS-21-038-023-001/040041
()
|
3621038000NRG24230820230380987
|
23/08/2023
|
Saambayya
|
3621038WL016377
|
Saambayya
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183798
|
|
Bashika Sambaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAYAMPET
|
TS-21-038-023-001/040054
()
|
3621038000NRG24230820230380994
|
23/08/2023
|
Chinna Raajayya
|
3621038WL016377
|
Chinna Raajayya
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183789
|
|
MITTAPALLE RAJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHAYAMPET
|
TS-21-038-023-001/040068
()
|
3621038000NRG24230820230380996
|
23/08/2023
|
Raaja Pochayya
|
3621038WL016377
|
Raaja Pochayya
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7269183797
|
|
Mittapelli Raja Poshalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAYAMPET
|
TS-21-038-023-001/040070
()
|
3621038000NRG24230820230380998
|
23/08/2023
|
Chamdra Mogili
|
3621038WL016377
|
Chamdra Mogili
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183795
|
|
Ulli Chandramouli
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAYAMPET
|
TS-21-038-023-001/040070
()
|
3621038000NRG24230820230381000
|
23/08/2023
|
Sammakka
|
3621038WL016377
|
Sammakka
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183796
|
|
Vulli Sammakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAYAMPET
|
TS-21-038-023-001/040087
()
|
3621038000NRG24230820230381008
|
23/08/2023
|
Kamalamma
|
3621038WL016377
|
Kamalamma
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7269183799
|
|
MITTAPALLE KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHAYAMPET
|
TS-21-038-023-001/040087
()
|
3621038000NRG24230820230381007
|
23/08/2023
|
Sudarshan
|
3621038WL016377
|
Sudarshan
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7269183800
|
|
MITTAPALLE SUDHARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAYAMPET
|
TS-21-038-023-001/040124
()
|
3621038000NRG24230820230381017
|
23/08/2023
|
Rajita
|
3621038WL016377
|
Rajita
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183793
|
|
Podamekala Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAYAMPET
|
TS-21-038-023-001/040140
()
|
3621038000NRG24230820230381025
|
23/08/2023
|
Raaju
|
3621038WL016377
|
Raaju
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183801
|
|
MUDDAM RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAYAMPET
|
TS-21-038-023-001/040185
()
|
3621038000NRG24230820230381029
|
23/08/2023
|
Kavita
|
3621038WL016377
|
Kavita
|
00688
|
FINO0001001
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269183786
|
|
MITTAPELLI KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHAYAMPET
|
TS-21-038-023-001/040189
()
|
3621038000NRG24230820230381032
|
23/08/2023
|
Vimala
|
3621038WL016377
|
Vimala
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183788
|
|
LAAVUDIYA VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHAYAMPET
|
TS-21-038-023-001/040195
()
|
3621038000NRG24230820230381036
|
23/08/2023
|
Rama
|
3621038WL016377
|
Rama
|
00688
|
FINO0001001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183792
|
|
Mittapelli Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27522
|
27522
|
|
|
|
|
|
|
|
|
69
|
SHAYAMPET
|
TS-21-038-003-001/030053
()
|
3621038000NRG24230820230380769
|
23/08/2023
|
Kavita
|
3621038WL016321
|
Kavita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7269183874
|
|
MRS LAKKAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAYAMPET
|
TS-21-038-003-001/030091
()
|
3621038000NRG24230820230380783
|
23/08/2023
|
Saarayya
|
3621038WL016323
|
Saarayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7269183853
|
|
MR AEDULA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAYAMPET
|
TS-21-038-003-001/030121
()
|
3621038000NRG24230820230380772
|
23/08/2023
|
Nirmala
|
3621038WL016321
|
Nirmala
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7269183768
|
|
MRS KONDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAYAMPET
|
TS-21-038-003-001/030121
()
|
3621038000NRG24230820230380771
|
23/08/2023
|
Satyanaayana
|
3621038WL016321
|
Satyanaayana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7269183866
|
|
SATYANARAYANA KONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
SHAYAMPET
|
TS-21-038-003-001/030173
()
|
3621038000NRG24230820230380774
|
23/08/2023
|
Aagayya
|
3621038WL016321
|
Aagayya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7269183852
|
|
KONDA AGAIAH
|
HDFC BANK LTD(607152)
|
|
74
|
SHAYAMPET
|
TS-21-038-003-001/030173
()
|
3621038000NRG24230820230380775
|
23/08/2023
|
Eeshwaramma
|
3621038WL016321
|
Eeshwaramma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
10/11/2023
|
|
7269183764
|
|
MRS KONDA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAYAMPET
|
TS-21-038-003-001/030224
()
|
3621038000NRG24230820230380776
|
23/08/2023
|
Karna
|
3621038WL016321
|
Karna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7269183765
|
|
MRS BOLLA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAYAMPET
|
TS-21-038-003-001/030307
()
|
3621038000NRG24230820230380780
|
23/08/2023
|
Anusha
|
3621038WL016321
|
Anusha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7269183757
|
|
MISS ANUSHA CHEKKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAYAMPET
|
TS-21-038-006-003/010029
()
|
3621038000NRG24230820230380700
|
23/08/2023
|
Saam L
|
3621038WL016314
|
Saam L
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269183772
|
|
Gajji Saam l Gajji
|
GENERAL POST OFFICE(607245)
|
|
78
|
SHAYAMPET
|
TS-21-038-006-003/010053
()
|
3621038000NRG24230820230380703
|
23/08/2023
|
Nalike Raju
|
3621038WL016314
|
Nalike Raju
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269183848
|
|
Nalike Raajayya Nalike
|
GENERAL POST OFFICE(607245)
|
|
79
|
SHAYAMPET
|
TS-21-038-006-003/010065
()
|
3621038000NRG24230820230380704
|
23/08/2023
|
T.Ramayya
|
3621038WL016314
|
T.Ramayya
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269183777
|
|
THIPPARAPU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAYAMPET
|
TS-21-038-006-003/010234
()
|
3621038000NRG24230820230380764
|
23/08/2023
|
Chandraiah
|
3621038WL016319
|
Chandraiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269183867
|
|
GAJJI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAYAMPET
|
TS-21-038-006-003/010246
()
|
3621038000NRG24230820230380711
|
23/08/2023
|
Radhika
|
3621038WL016314
|
Radhika
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
7269183847
|
|
MRS KAVATI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAYAMPET
|
TS-21-038-006-003/010261
()
|
3621038000NRG24230820230380713
|
23/08/2023
|
Padma
|
3621038WL016314
|
Padma
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
7269183771
|
|
JAVVAJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAYAMPET
|
TS-21-038-016-012/010014
()
|
3621038000NRG24230820230380787
|
23/08/2023
|
Raajamma
|
3621038WL016324
|
Raajamma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7269183854
|
|
RADARAPU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAYAMPET
|
TS-21-038-016-012/010640
()
|
3621038000NRG24230820230380797
|
23/08/2023
|
SANDHYA
|
3621038WL016324
|
SANDHYA
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
10/11/2023
|
|
7269183873
|
|
MRS NAYAKAPU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAYAMPET
|
TS-21-038-021-001/010435
()
|
3621038000NRG24230820230381041
|
23/08/2023
|
M.Lakshmi
|
3621038WL016378
|
M.Lakshmi
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7269183855
|
|
MEERIPELLY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAYAMPET
|
TS-21-038-023-001/010221
()
|
3621038000NRG24230820230380951
|
23/08/2023
|
Praveen
|
3621038WL016377
|
Praveen
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269183893
|
|
ARTHAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAYAMPET
|
TS-21-038-023-001/040002
()
|
3621038000NRG24230820230380954
|
23/08/2023
|
Ellayya
|
3621038WL016377
|
Ellayya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183891
|
|
MADRABOINA ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAYAMPET
|
TS-21-038-023-001/040002
()
|
3621038000NRG24230820230380953
|
23/08/2023
|
Saamba Lakshmi
|
3621038WL016377
|
Saamba Lakshmi
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183864
|
|
MADRABOINA SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAYAMPET
|
TS-21-038-023-001/040004
()
|
3621038000NRG24230820230380955
|
23/08/2023
|
Raadha
|
3621038WL016377
|
Raadha
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183868
|
|
YERUBATY RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAYAMPET
|
TS-21-038-023-001/040013
()
|
3621038000NRG24230820230380957
|
23/08/2023
|
Raambaabu
|
3621038WL016377
|
Raambaabu
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183895
|
|
RAMBABU MITTAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAYAMPET
|
TS-21-038-023-001/040014
()
|
3621038000NRG24230820230380959
|
23/08/2023
|
Sathish
|
3621038WL016377
|
Sathish
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7269183869
|
|
MR MITTAPELLY SATHISH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAYAMPET
|
TS-21-038-023-001/040016
()
|
3621038000NRG24230820230380961
|
23/08/2023
|
Komrakka
|
3621038WL016377
|
Komrakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7269183858
|
|
MRS BABU KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAYAMPET
|
TS-21-038-023-001/040016
()
|
3621038000NRG24230820230380960
|
23/08/2023
|
Saambayya
|
3621038WL016377
|
Saambayya
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
09/11/2023
|
|
7269183851
|
|
BABU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAYAMPET
|
TS-21-038-023-001/040017
()
|
3621038000NRG24230820230380963
|
23/08/2023
|
Mamata
|
3621038WL016377
|
Mamata
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7269183863
|
|
MADARABOINA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAYAMPET
|
TS-21-038-023-001/040025
()
|
3621038000NRG24230820230380965
|
23/08/2023
|
Raaju
|
3621038WL016377
|
Raaju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269183861
|
|
MUTHYAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAYAMPET
|
TS-21-038-023-001/040025
()
|
3621038000NRG24230820230380964
|
23/08/2023
|
Sarojana
|
3621038WL016377
|
Sarojana
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183759
|
|
MUTHYAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAYAMPET
|
TS-21-038-023-001/040025
()
|
3621038000NRG24230820230380966
|
23/08/2023
|
sunitha
|
3621038WL016377
|
sunitha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7269183900
|
|
MUTHYAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAYAMPET
|
TS-21-038-023-001/040026
()
|
3621038000NRG24230820230380967
|
23/08/2023
|
Raajakomuru
|
3621038WL016377
|
Raajakomuru
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183888
|
|
PODAMEKALA RAJA KOMURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAYAMPET
|
TS-21-038-023-001/040026
()
|
3621038000NRG24230820230380968
|
23/08/2023
|
Sammakka
|
3621038WL016377
|
Sammakka
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
09/11/2023
|
|
7269183889
|
|
PODAMEKALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAYAMPET
|
TS-21-038-023-001/040030
()
|
3621038000NRG24230820230380970
|
23/08/2023
|
Limgamma
|
3621038WL016377
|
Limgamma
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183859
|
|
PODAMEKALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAYAMPET
|
TS-21-038-023-001/040033
()
|
3621038000NRG24230820230380973
|
23/08/2023
|
Anusha
|
3621038WL016377
|
Anusha
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
09/11/2023
|
|
7269183775
|
|
MITTAPALLY ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAYAMPET
|
TS-21-038-023-001/040034
()
|
3621038000NRG24230820230380974
|
23/08/2023
|
Saambayya
|
3621038WL016377
|
Saambayya
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269183897
|
|
KATLA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAYAMPET
|
TS-21-038-023-001/040034
()
|
3621038000NRG24230820230380976
|
23/08/2023
|
Sarojana
|
3621038WL016377
|
Sarojana
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7269183898
|
|
MRS KATLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAYAMPET
|
TS-21-038-023-001/040035
()
|
3621038000NRG24230820230380977
|
23/08/2023
|
Pochakka
|
3621038WL016377
|
Pochakka
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7269183767
|
|
MRS KATHULA POSHAKKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAYAMPET
|
TS-21-038-023-001/040037
()
|
3621038000NRG24230820230380980
|
23/08/2023
|
Komdayya
|
3621038WL016377
|
Komdayya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183877
|
|
THUMALA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAYAMPET
|
TS-21-038-023-001/040037
()
|
3621038000NRG24230820230380981
|
23/08/2023
|
Lakshmi
|
3621038WL016377
|
Lakshmi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7269183878
|
|
THUMALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHAYAMPET
|
TS-21-038-023-001/040038
()
|
3621038000NRG24230820230380983
|
23/08/2023
|
Lakshmi
|
3621038WL016377
|
Lakshmi
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183892
|
|
ARTHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAYAMPET
|
TS-21-038-023-001/040038
()
|
3621038000NRG24230820230380982
|
23/08/2023
|
Odelu
|
3621038WL016377
|
Odelu
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269183894
|
|
ARTHAM ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAYAMPET
|
TS-21-038-023-001/040039
()
|
3621038000NRG24230820230380984
|
23/08/2023
|
Raajayya
|
3621038WL016377
|
Raajayya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183872
|
|
ARTHAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAYAMPET
|
TS-21-038-023-001/040040
()
|
3621038000NRG24230820230380985
|
23/08/2023
|
Pedda Poshaalu
|
3621038WL016377
|
Pedda Poshaalu
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183862
|
|
MITTAPELLI PEDDA POSHALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAYAMPET
|
TS-21-038-023-001/040040
()
|
3621038000NRG24230820230380986
|
23/08/2023
|
Raajalakshmi
|
3621038WL016377
|
Raajalakshmi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7269183756
|
|
MR MITTAPELLI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAYAMPET
|
TS-21-038-023-001/040042
()
|
3621038000NRG24230820230380989
|
23/08/2023
|
Sunita
|
3621038WL016377
|
Sunita
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7269183899
|
|
MRS MITTAPALLY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAYAMPET
|
TS-21-038-023-001/040043
()
|
3621038000NRG24230820230380990
|
23/08/2023
|
Rajita
|
3621038WL016377
|
Rajita
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183887
|
|
LAAVUDIYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAYAMPET
|
TS-21-038-023-001/040051
()
|
3621038000NRG24230820230380992
|
23/08/2023
|
Chinna Pochaalu
|
3621038WL016377
|
Chinna Pochaalu
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269183857
|
|
MITTAPELLI CHINNA POSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAYAMPET
|
TS-21-038-023-001/040051
()
|
3621038000NRG24230820230380993
|
23/08/2023
|
Swaroopa
|
3621038WL016377
|
Swaroopa
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183856
|
|
MITTAPELLI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAYAMPET
|
TS-21-038-023-001/040062
()
|
3621038000NRG24230820230380995
|
23/08/2023
|
Ayilayya
|
3621038WL016377
|
Ayilayya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183773
|
|
KATHULA ALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAYAMPET
|
TS-21-038-023-001/040068
()
|
3621038000NRG24230820230380997
|
23/08/2023
|
Premanila
|
3621038WL016377
|
Premanila
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183760
|
|
Mittapelli Premanila
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHAYAMPET
|
TS-21-038-023-001/040070
()
|
3621038000NRG24230820230380999
|
23/08/2023
|
Rama
|
3621038WL016377
|
Rama
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183774
|
|
ULLI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAYAMPET
|
TS-21-038-023-001/040071
()
|
3621038000NRG24230820230381002
|
23/08/2023
|
Raghuna Chaari
|
3621038WL016377
|
Raghuna Chaari
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
09/11/2023
|
|
7269183776
|
|
SANKOJU RAMANA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAYAMPET
|
TS-21-038-023-001/040075
()
|
3621038000NRG24230820230381003
|
23/08/2023
|
Sujata
|
3621038WL016377
|
Sujata
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7269183766
|
|
MRS EDUNURU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAYAMPET
|
TS-21-038-023-001/040076
()
|
3621038000NRG24230820230381004
|
23/08/2023
|
Raadha
|
3621038WL016377
|
Raadha
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183850
|
|
MOREY RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SHAYAMPET
|
TS-21-038-023-001/040077
()
|
3621038000NRG24230820230381005
|
23/08/2023
|
Rama
|
3621038WL016377
|
Rama
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183883
|
|
THUMALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAYAMPET
|
TS-21-038-023-001/040086
()
|
3621038000NRG24230820230381006
|
23/08/2023
|
Komurayya
|
3621038WL016377
|
Komurayya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183758
|
|
ARTHAM KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAYAMPET
|
TS-21-038-023-001/040099
()
|
3621038000NRG24230820230381009
|
23/08/2023
|
Kanakaiah
|
3621038WL016377
|
Kanakaiah
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183865
|
|
AVULA KANUKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAYAMPET
|
TS-21-038-023-001/040103
()
|
3621038000NRG24230820230381012
|
23/08/2023
|
Karthik
|
3621038WL016377
|
Karthik
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183762
|
|
MALRAJ KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAYAMPET
|
TS-21-038-023-001/040103
()
|
3621038000NRG24230820230381010
|
23/08/2023
|
Kumaaraswaami
|
3621038WL016377
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183761
|
|
MALRAJ KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAYAMPET
|
TS-21-038-023-001/040103
()
|
3621038000NRG24230820230381011
|
23/08/2023
|
Rajita
|
3621038WL016377
|
Rajita
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183763
|
|
MALRAJ RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAYAMPET
|
TS-21-038-023-001/040104
()
|
3621038000NRG24230820230381014
|
23/08/2023
|
Mamata
|
3621038WL016377
|
Mamata
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7269183876
|
|
BASHIKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAYAMPET
|
TS-21-038-023-001/040104
()
|
3621038000NRG24230820230381013
|
23/08/2023
|
Saarayya
|
3621038WL016377
|
Saarayya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183849
|
|
BASHIKA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAYAMPET
|
TS-21-038-023-001/040105
()
|
3621038000NRG24230820230381015
|
23/08/2023
|
Sammakka
|
3621038WL016377
|
Sammakka
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7269183896
|
|
MRS LAVUDIYA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAYAMPET
|
TS-21-038-023-001/040107
()
|
3621038000NRG24230820230381016
|
23/08/2023
|
Surayya
|
3621038WL016377
|
Surayya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183884
|
|
LAVUDIYA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAYAMPET
|
TS-21-038-023-001/040126
()
|
3621038000NRG24230820230381018
|
23/08/2023
|
Ganakka
|
3621038WL016377
|
Ganakka
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7269183890
|
|
PODAMEKALA GANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAYAMPET
|
TS-21-038-023-001/040127
()
|
3621038000NRG24230820230381019
|
23/08/2023
|
Supraja
|
3621038WL016377
|
Supraja
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
09/11/2023
|
|
7269183880
|
|
PODAMEKALA SUPRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAYAMPET
|
TS-21-038-023-001/040131
()
|
3621038000NRG24230820230381023
|
23/08/2023
|
Rajitha
|
3621038WL016377
|
Rajitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7269183886
|
|
PODAMEKALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAYAMPET
|
TS-21-038-023-001/040131
()
|
3621038000NRG24230820230381020
|
23/08/2023
|
Sreenu
|
3621038WL016377
|
Sreenu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7269183885
|
|
PODAMEKALA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAYAMPET
|
TS-21-038-023-001/040140
()
|
3621038000NRG24230820230381024
|
23/08/2023
|
Lakshmi
|
3621038WL016377
|
Lakshmi
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183860
|
|
MUDDAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAYAMPET
|
TS-21-038-023-001/040160
()
|
3621038000NRG24230820230381028
|
23/08/2023
|
Sammallu
|
3621038WL016377
|
Sammallu
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7269183846
|
|
MR A SAMMULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAYAMPET
|
TS-21-038-023-001/040186
()
|
3621038000NRG24230820230381031
|
23/08/2023
|
Raama
|
3621038WL016377
|
Raama
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
09/11/2023
|
|
7269183881
|
|
MITTAPELLI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAYAMPET
|
TS-21-038-023-001/040186
()
|
3621038000NRG24230820230381030
|
23/08/2023
|
Sadanamdam
|
3621038WL016377
|
Sadanamdam
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
09/11/2023
|
|
7269183882
|
|
MITTAPELLI SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAYAMPET
|
TS-21-038-023-001/040189
()
|
3621038000NRG24230820230381033
|
23/08/2023
|
Ganesh
|
3621038WL016377
|
Ganesh
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183879
|
|
LAVUDYA GANESH
|
CANARA BANK(508532)
|
|
141
|
SHAYAMPET
|
TS-21-038-023-001/040191
()
|
3621038000NRG24230820230381034
|
23/08/2023
|
Komala
|
3621038WL016377
|
Komala
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
10/11/2023
|
|
7269183875
|
|
MRS KOMALA THUMALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAYAMPET
|
TS-21-038-023-001/040195
()
|
3621038000NRG24230820230381035
|
23/08/2023
|
Ramesh
|
3621038WL016377
|
Ramesh
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183770
|
|
RAMESH MITTAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
143
|
SHAYAMPET
|
TS-21-038-023-001/040203
()
|
3621038000NRG24230820230381037
|
23/08/2023
|
Sammakka
|
3621038WL016377
|
Sammakka
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7269183769
|
|
Myadaraboina Sammakka Mya
|
GENERAL POST OFFICE(607245)
|
|
144
|
SHAYAMPET
|
TS-21-038-023-001/040211
()
|
3621038000NRG24230820230381039
|
23/08/2023
|
Jyothi
|
3621038WL016377
|
Jyothi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
09/11/2023
|
|
7269183870
|
|
Mittapally Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SHAYAMPET
|
TS-21-038-023-001/040211
()
|
3621038000NRG24230820230381038
|
23/08/2023
|
sreenivas
|
3621038WL016377
|
sreenivas
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
09/11/2023
|
|
7269183871
|
|
Mittapally Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94089
|
94089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189097
|
189097
|
|
|
|
|
|
|
|