|
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-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24110120240450793
|
11/01/2024
|
Rama
|
3621030WL028761
|
Rama
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417525
|
|
UPPULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010180
(BHANJIPET)
|
3621030000NRG24110120240450794
|
11/01/2024
|
Shrilata
|
3621030WL028761
|
Shrilata
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417521
|
|
Mrs. BYRU SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010189
(BHANJIPET)
|
3621030000NRG24110120240450796
|
11/01/2024
|
Rajita
|
3621030WL028761
|
Rajita
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417566
|
|
POGAKU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-003-002/010206
(BHANJIPET)
|
3621030000NRG24110120240450797
|
11/01/2024
|
Anusha
|
3621030WL028761
|
Anusha
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417524
|
|
Mrs. THALLAPELLY ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010212
(BHANJIPET)
|
3621030000NRG24110120240450799
|
11/01/2024
|
Kiranmayi
|
3621030WL028761
|
Kiranmayi
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417567
|
|
ARELLI KIRANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010212
(BHANJIPET)
|
3621030000NRG24110120240450798
|
11/01/2024
|
Raajemdar
|
3621030WL028761
|
Raajemdar
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417523
|
|
Mr. ARELLA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24110120240450801
|
11/01/2024
|
Jyothi
|
3621030WL028761
|
Jyothi
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417540
|
|
Mrs. ARELLI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24110120240450800
|
11/01/2024
|
Veeraswaami
|
3621030WL028761
|
Veeraswaami
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417522
|
|
Mr. ARELLI VEERASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-017-001/030291
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450827
|
11/01/2024
|
BHATTU SWATHI
|
3621030WL028765
|
BHATTU SWATHI
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990417545
|
|
BATTU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450828
|
11/01/2024
|
Ajmeera Lalitha
|
3621030WL028765
|
Ajmeera Lalitha
|
00089
|
CBIN0281205
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9990417565
|
|
ESALAVATHU LALITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450829
|
11/01/2024
|
ajmira raju
|
3621030WL028765
|
ajmira raju
|
00165
|
IBKL0000210
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9990417516
|
|
AJMEERA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010510
(MUTHOJIPETA)
|
3621030000NRG24110120240450776
|
11/01/2024
|
Rapi
|
3621030WL028754
|
Rapi
|
00168
|
ICIC0000921
|
1451
|
1451
|
Processed
|
03/02/2024
|
|
9990417568
|
|
MR MOHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-006-004/010078
(MUTHOJIPETA)
|
3621030000NRG24110120240450765
|
11/01/2024
|
Vijaya
|
3621030WL028754
|
Vijaya
|
00415
|
SBIN0005876
|
1451
|
1451
|
Processed
|
03/02/2024
|
|
9990417538
|
|
THALLAPELLI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
NARSAMPET
|
TS-21-030-006-004/010081
(MUTHOJIPETA)
|
3621030000NRG24110120240450766
|
11/01/2024
|
Chinna Bikshapati
|
3621030WL028754
|
Chinna Bikshapati
|
00415
|
SBIN0005876
|
829
|
829
|
Processed
|
03/02/2024
|
|
9990417535
|
|
MR BIXAPATHI RAYISHETTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24110120240450768
|
11/01/2024
|
Abjul Bi
|
3621030WL028754
|
Abjul Bi
|
00415
|
SBIN0005876
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990417531
|
|
MAHMAD AFJAL BEE
|
ICICI BANK LTD(508534)
|
|
16
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24110120240450769
|
11/01/2024
|
Saambalakshmi
|
3621030WL028754
|
Saambalakshmi
|
00415
|
SBIN0005876
|
1451
|
1451
|
Processed
|
03/02/2024
|
|
9990417557
|
|
NEERATI SAMBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
17
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24110120240450770
|
11/01/2024
|
Abbashelli
|
3621030WL028754
|
Abbashelli
|
00415
|
SBIN0005876
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990417560
|
|
MD ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAMPET
|
TS-21-030-006-004/010155
(MUTHOJIPETA)
|
3621030000NRG24110120240450761
|
11/01/2024
|
Mallikaamba
|
3621030WL028752
|
Mallikaamba
|
00415
|
SBIN0005876
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9990417543
|
|
KARRE MALLIKAMBA
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24110120240450771
|
11/01/2024
|
Manamma
|
3621030WL028754
|
Manamma
|
00415
|
SBIN0005876
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990417556
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24110120240450772
|
11/01/2024
|
Narsaiah vellepu
|
3621030WL028754
|
Narsaiah vellepu
|
00415
|
SBIN0005876
|
1037
|
1037
|
Processed
|
03/02/2024
|
|
9990417532
|
|
MR NARSAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24110120240450773
|
11/01/2024
|
Abbasali
|
3621030WL028754
|
Abbasali
|
00415
|
SBIN0005876
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990417555
|
|
MR MOHAMMAD ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24110120240450774
|
11/01/2024
|
Rahimunnisaa
|
3621030WL028754
|
Rahimunnisaa
|
00415
|
SBIN0005876
|
1451
|
1451
|
Processed
|
03/02/2024
|
|
9990417537
|
|
MOHAMMAD RAHIMUNNISA
|
ICICI BANK LTD(508534)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24110120240450762
|
11/01/2024
|
Rahimuddin
|
3621030WL028752
|
Rahimuddin
|
00415
|
SBIN0005876
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9990417541
|
|
MAHMAD RAHEEMODDIN
|
ICICI BANK LTD(508534)
|
|
24
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24110120240450763
|
11/01/2024
|
Rajiya
|
3621030WL028752
|
Rajiya
|
00415
|
SBIN0005876
|
1195
|
1195
|
Processed
|
03/02/2024
|
|
9990417558
|
|
MR MOHAMMAD RAHEEM AS RAHIMODDIN MOHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24110120240450775
|
11/01/2024
|
Komuraareddi
|
3621030WL028754
|
Komuraareddi
|
00415
|
SBIN0005876
|
1451
|
1451
|
Processed
|
03/02/2024
|
|
9990417544
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/010533
(MUTHOJIPETA)
|
3621030000NRG24110120240450777
|
11/01/2024
|
Yakubi
|
3621030WL028754
|
Yakubi
|
00415
|
SBIN0005876
|
1451
|
1451
|
Processed
|
03/02/2024
|
|
9990417552
|
|
MOHAMMAD YAKUBEE
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-015-013/030077
(RAJUPET)
|
3621030000NRG24110120240450803
|
11/01/2024
|
Eerya
|
3621030WL028762
|
Eerya
|
00415
|
SBIN0005876
|
1338
|
1338
|
Processed
|
03/02/2024
|
|
9990417534
|
|
MUDU ERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-015-013/030183
(RAJUPET)
|
3621030000NRG24110120240450804
|
11/01/2024
|
Sarita
|
3621030WL028762
|
Sarita
|
00415
|
SBIN0005876
|
1115
|
1115
|
Processed
|
03/02/2024
|
|
9990417542
|
|
MRS SARITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-015-013/030184
(RAJUPET)
|
3621030000NRG24110120240450805
|
11/01/2024
|
Ashok
|
3621030WL028762
|
Ashok
|
00415
|
SBIN0005876
|
1115
|
1115
|
Processed
|
03/02/2024
|
|
9990417530
|
|
MR BANOTHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-015-013/030184
(RAJUPET)
|
3621030000NRG24110120240450806
|
11/01/2024
|
Rajitha
|
3621030WL028762
|
Rajitha
|
00415
|
SBIN0005876
|
892
|
892
|
Processed
|
03/02/2024
|
|
9990417548
|
|
MISS DHARAVATH RAJITHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-015-013/030187
(RAJUPET)
|
3621030000NRG24110120240450807
|
11/01/2024
|
Badhri
|
3621030WL028762
|
Badhri
|
00415
|
SBIN0005876
|
446
|
446
|
Processed
|
03/02/2024
|
|
9990417528
|
|
BADRAMMA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-015-013/030188
(RAJUPET)
|
3621030000NRG24110120240450808
|
11/01/2024
|
Anita
|
3621030WL028762
|
Anita
|
00415
|
SBIN0005876
|
669
|
669
|
Processed
|
03/02/2024
|
|
9990417527
|
|
MRS BANOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-015-013/030190
(RAJUPET)
|
3621030000NRG24110120240450809
|
11/01/2024
|
Baalamma
|
3621030WL028762
|
Baalamma
|
00415
|
SBIN0005876
|
669
|
669
|
Processed
|
03/02/2024
|
|
9990417529
|
|
MRS BANOTH BALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-015-013/030190
(RAJUPET)
|
3621030000NRG24110120240450810
|
11/01/2024
|
Peddaraamulu
|
3621030WL028762
|
Peddaraamulu
|
00415
|
SBIN0005876
|
1115
|
1115
|
Processed
|
03/02/2024
|
|
9990417533
|
|
RAMULU BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-015-013/030191
(RAJUPET)
|
3621030000NRG24110120240450811
|
11/01/2024
|
Mamgamma
|
3621030WL028762
|
Mamgamma
|
00415
|
SBIN0005876
|
669
|
669
|
Processed
|
03/02/2024
|
|
9990417526
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-015-013/030193
(RAJUPET)
|
3621030000NRG24110120240450813
|
11/01/2024
|
Chamdar
|
3621030WL028762
|
Chamdar
|
00415
|
SBIN0005876
|
1115
|
1115
|
Processed
|
03/02/2024
|
|
9990417536
|
|
Chander Banothu
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-015-013/030193
(RAJUPET)
|
3621030000NRG24110120240450812
|
11/01/2024
|
Lalita
|
3621030WL028762
|
Lalita
|
00415
|
SBIN0005876
|
1115
|
1115
|
Processed
|
03/02/2024
|
|
9990417561
|
|
Lalita Banothu
|
GENERAL POST OFFICE(607245)
|
|
38
|
NARSAMPET
|
TS-21-030-017-001/010303
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450818
|
11/01/2024
|
bajan
|
3621030WL028765
|
bajan
|
00415
|
SBIN0005876
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990417539
|
|
MR BATTU BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-017-001/030243
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450824
|
11/01/2024
|
Lakshmi
|
3621030WL028765
|
Lakshmi
|
00415
|
SBIN0005876
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990417546
|
|
MRS DAPPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-017-001/030246
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450825
|
11/01/2024
|
Gochi
|
3621030WL028765
|
Gochi
|
00415
|
SBIN0005876
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9990417547
|
|
MR BHATTU GOBHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450831
|
11/01/2024
|
BHUKYA RAJU NAIK
|
3621030WL028765
|
BHUKYA RAJU NAIK
|
00415
|
SBIN0005876
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9990417551
|
|
Mr. BHUKYA RAJU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-018-001/050026
(ENUGALLU THANDA)
|
3621030000NRG24110120240450790
|
11/01/2024
|
Eeramma
|
3621030WL028760
|
Eeramma
|
00415
|
SBIN0005876
|
188
|
188
|
Processed
|
03/02/2024
|
|
9990417553
|
|
MRS JATOTHU ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-019-001/010244
(IPPALA THANDA)
|
3621030000NRG24110120240450781
|
11/01/2024
|
bujji
|
3621030WL028756
|
bujji
|
00415
|
SBIN0005876
|
524
|
524
|
Processed
|
03/02/2024
|
|
9990417559
|
|
AJMERA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-019-001/030133
(IPPALA THANDA)
|
3621030000NRG24110120240450784
|
11/01/2024
|
Raajamma
|
3621030WL028756
|
Raajamma
|
00415
|
SBIN0005876
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990417554
|
|
MS BANOTHU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33309
|
33309
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24110120240450778
|
11/01/2024
|
kommalu
|
3621030WL028754
|
kommalu
|
00415
|
SBIN0020148
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990417550
|
|
VALLEPU KOMMALU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24110120240450779
|
11/01/2024
|
santhosha
|
3621030WL028754
|
santhosha
|
00415
|
SBIN0020262
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990417549
|
|
MRS SANTHOSHA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-003-002/010271
(BHANJIPET)
|
3621030000NRG24110120240450802
|
11/01/2024
|
Kalpana
|
3621030WL028761
|
Kalpana
|
00468
|
UBIN0803952
|
289
|
289
|
Processed
|
03/02/2024
|
|
9990417579
|
|
Mrs. ARELLI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
48
|
NARSAMPET
|
TS-21-030-003-002/010183
(BHANJIPET)
|
3621030000NRG24110120240450795
|
11/01/2024
|
Sunita
|
3621030WL028761
|
Sunita
|
00685
|
TSAB0021014
|
289
|
289
|
Rejected
|
03/02/2024
|
|
9990417519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24110120240450767
|
11/01/2024
|
Komramma
|
3621030WL028754
|
Komramma
|
00685
|
TSAB0021014
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990417518
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450819
|
11/01/2024
|
AZMEERA NARESH
|
3621030WL028765
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9990417520
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSAMPET
|
TS-21-030-017-001/030221
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450822
|
11/01/2024
|
Pramila
|
3621030WL028765
|
Pramila
|
00685
|
TSAB0021014
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990417562
|
|
Mrs. BHATTU PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-018-001/050172
(ENUGALLU THANDA)
|
3621030000NRG24110120240450792
|
11/01/2024
|
Narsamma
|
3621030WL028760
|
Narsamma
|
00688
|
FINO0001001
|
188
|
188
|
Processed
|
03/02/2024
|
|
9990417564
|
|
BHUKYA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-019-001/030116
(IPPALA THANDA)
|
3621030000NRG24110120240450783
|
11/01/2024
|
Laali
|
3621030WL028756
|
Laali
|
00688
|
FINO0001001
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990417563
|
|
BANOTHU LALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
54
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450817
|
11/01/2024
|
BHUKYA JYOTHI
|
3621030WL028765
|
BHUKYA JYOTHI
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990417576
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450816
|
11/01/2024
|
prajakumar
|
3621030WL028765
|
prajakumar
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990417578
|
|
MR PRAJA KUMAR BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-017-001/030085
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450820
|
11/01/2024
|
Porya
|
3621030WL028765
|
Porya
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990417577
|
|
AJMEERA PORIA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-017-001/030199
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450821
|
11/01/2024
|
Vasraam
|
3621030WL028765
|
Vasraam
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
03/02/2024
|
|
9990417575
|
|
AJMEERA VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-017-001/030243
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450823
|
11/01/2024
|
Badru
|
3621030WL028765
|
Badru
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9990417517
|
|
DAPPU BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-017-001/030246
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450826
|
11/01/2024
|
Kampaali
|
3621030WL028765
|
Kampaali
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990417573
|
|
MRS BHATTU KAMSU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-017-001/30309
(BOJAYANAYAK THANDA)
|
3621030000NRG24110120240450830
|
11/01/2024
|
AJMEERA SRILATHA
|
3621030WL028765
|
AJMEERA SRILATHA
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990417569
|
|
AJMEERA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-018-001/030110
(ENUGALLU THANDA)
|
3621030000NRG24110120240450788
|
11/01/2024
|
Beeraa
|
3621030WL028760
|
Beeraa
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/02/2024
|
|
9990417570
|
|
MR BANOTHU EARYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-018-001/030152
(ENUGALLU THANDA)
|
3621030000NRG24110120240450789
|
11/01/2024
|
Bali
|
3621030WL028760
|
Bali
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/02/2024
|
|
9990417572
|
|
BODA BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-018-001/050055
(ENUGALLU THANDA)
|
3621030000NRG24110120240450791
|
11/01/2024
|
jyothi
|
3621030WL028760
|
jyothi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/02/2024
|
|
9990417571
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-019-001/030090
(IPPALA THANDA)
|
3621030000NRG24110120240450782
|
11/01/2024
|
Bamgaari
|
3621030WL028756
|
Bamgaari
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990417574
|
|
BANOTHU BANGARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6881
|
6881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54190
|
54190
|
|
|
|
|
|
|
|