|
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
|
NIZAMPET
|
TS-17-048-005-017/010532
(KALWAKUNTA)
|
3617048000NRG24020320240732693
|
02/03/2024
|
laxmi
|
3617048WL032615
|
laxmi
|
00089
|
CBIN0280817
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2937529300
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010003
(KALWAKUNTA)
|
3617048000NRG24020320240732624
|
02/03/2024
|
Laxminarsavva
|
3617048WL032615
|
Laxminarsavva
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529298
|
|
LAKSHMINARSU BURAANI
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010003
(KALWAKUNTA)
|
3617048000NRG24020320240732625
|
02/03/2024
|
nagaraju
|
3617048WL032615
|
nagaraju
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529329
|
|
Mr. BURANI NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010020
(KALWAKUNTA)
|
3617048000NRG24020320240732628
|
02/03/2024
|
Mallayya
|
3617048WL032615
|
Mallayya
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529305
|
|
MALLAYYA ENNE
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010020
(KALWAKUNTA)
|
3617048000NRG24020320240732629
|
02/03/2024
|
Yeshodha
|
3617048WL032615
|
Yeshodha
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529319
|
|
YESHODHA ENNE
|
ICICI BANK LTD(508534)
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010041
(KALWAKUNTA)
|
3617048000NRG24020320240732631
|
02/03/2024
|
Lakshmi
|
3617048WL032615
|
Lakshmi
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2937529320
|
|
BYAGARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010050
(KALWAKUNTA)
|
3617048000NRG24020320240732633
|
02/03/2024
|
Tirmalayya
|
3617048WL032615
|
Tirmalayya
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529349
|
|
TIRMALAYYA BYAGARI
|
ICICI BANK LTD(508534)
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010064
(KALWAKUNTA)
|
3617048000NRG24020320240732634
|
02/03/2024
|
Prameela
|
3617048WL032615
|
Prameela
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
14/04/2024
|
|
2937529299
|
|
BONAL PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010079
(KALWAKUNTA)
|
3617048000NRG24020320240732636
|
02/03/2024
|
Chinna Lakshminarsayya
|
3617048WL032615
|
Chinna Lakshminarsayya
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529351
|
|
Burani Laxminars
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NIZAMPET
|
TS-17-048-005-017/010079
(KALWAKUNTA)
|
3617048000NRG24020320240732637
|
02/03/2024
|
Mallavva
|
3617048WL032615
|
Mallavva
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529337
|
|
Burani Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NIZAMPET
|
TS-17-048-005-017/010106
(KALWAKUNTA)
|
3617048000NRG24020320240732641
|
02/03/2024
|
Ellavva
|
3617048WL032615
|
Ellavva
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529350
|
|
Mrs. MYAKALA YELLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIZAMPET
|
TS-17-048-005-017/010106
(KALWAKUNTA)
|
3617048000NRG24020320240732642
|
02/03/2024
|
Lachchayya
|
3617048WL032615
|
Lachchayya
|
00089
|
CBIN0281648
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937529338
|
|
LACHCHAYYA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
13
|
NIZAMPET
|
TS-17-048-005-017/010108
(KALWAKUNTA)
|
3617048000NRG24020320240732643
|
02/03/2024
|
Vinoda
|
3617048WL032615
|
Vinoda
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529330
|
|
Jogelli Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NIZAMPET
|
TS-17-048-005-017/010122
(KALWAKUNTA)
|
3617048000NRG24020320240732646
|
02/03/2024
|
Manamma
|
3617048WL032615
|
Manamma
|
00089
|
CBIN0281648
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937529331
|
|
MANAMMA KARRELA
|
ICICI BANK LTD(508534)
|
|
15
|
NIZAMPET
|
TS-17-048-005-017/010127
(KALWAKUNTA)
|
3617048000NRG24020320240732649
|
02/03/2024
|
Chinnamallayya
|
3617048WL032615
|
Chinnamallayya
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529310
|
|
CHINNAMALLAYYA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
16
|
NIZAMPET
|
TS-17-048-005-017/010127
(KALWAKUNTA)
|
3617048000NRG24020320240732650
|
02/03/2024
|
Narsavva
|
3617048WL032615
|
Narsavva
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529344
|
|
NARSAVVA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
17
|
NIZAMPET
|
TS-17-048-005-017/010128
(KALWAKUNTA)
|
3617048000NRG24020320240732651
|
02/03/2024
|
Naagavva
|
3617048WL032615
|
Naagavva
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
14/04/2024
|
|
2937529309
|
|
Naagavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-005-017/010136
(KALWAKUNTA)
|
3617048000NRG24020320240732652
|
02/03/2024
|
Lakshmi
|
3617048WL032615
|
Lakshmi
|
00089
|
CBIN0281648
|
219
|
219
|
Processed
|
14/04/2024
|
|
2937529347
|
|
POTTELA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-005-017/010152
(KALWAKUNTA)
|
3617048000NRG24020320240732653
|
02/03/2024
|
Yadagiri
|
3617048WL032615
|
Yadagiri
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529332
|
|
YADAGIRI VADLA
|
ICICI BANK LTD(508534)
|
|
20
|
NIZAMPET
|
TS-17-048-005-017/010153
(KALWAKUNTA)
|
3617048000NRG24020320240732654
|
02/03/2024
|
Ashok
|
3617048WL032615
|
Ashok
|
00089
|
CBIN0281648
|
658
|
658
|
Processed
|
13/04/2024
|
|
2937529325
|
|
Mr. KATIKE ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIZAMPET
|
TS-17-048-005-017/010162
(KALWAKUNTA)
|
3617048000NRG24020320240732656
|
02/03/2024
|
Dhanamma
|
3617048WL032615
|
Dhanamma
|
00089
|
CBIN0281648
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937529304
|
|
MANGALI GANAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
NIZAMPET
|
TS-17-048-005-017/010162
(KALWAKUNTA)
|
3617048000NRG24020320240732655
|
02/03/2024
|
Raamavva
|
3617048WL032615
|
Raamavva
|
00089
|
CBIN0281648
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937529316
|
|
Mrs. MANGALI . RAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIZAMPET
|
TS-17-048-005-017/010216
(KALWAKUNTA)
|
3617048000NRG24020320240732821
|
02/03/2024
|
shekar
|
3617048WL032625
|
shekar
|
00089
|
CBIN0281648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937529348
|
|
Mr. VALLAKATI CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24020320240732670
|
02/03/2024
|
Komurayya
|
3617048WL032615
|
Komurayya
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2937529302
|
|
NERELLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24020320240732671
|
02/03/2024
|
Lakshmi
|
3617048WL032615
|
Lakshmi
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2937529339
|
|
NERELLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-005-017/010239
(KALWAKUNTA)
|
3617048000NRG24020320240732672
|
02/03/2024
|
Sreenu
|
3617048WL032615
|
Sreenu
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529335
|
|
Mr. MANNE . SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIZAMPET
|
TS-17-048-005-017/010275
(KALWAKUNTA)
|
3617048000NRG24020320240732674
|
02/03/2024
|
Mallesam
|
3617048WL032615
|
Mallesam
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529313
|
|
MALLESAM MANNE
|
ICICI BANK LTD(508534)
|
|
28
|
NIZAMPET
|
TS-17-048-005-017/010276
(KALWAKUNTA)
|
3617048000NRG24020320240732677
|
02/03/2024
|
shashikala
|
3617048WL032615
|
shashikala
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529343
|
|
Mrs. MANDLA SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIZAMPET
|
TS-17-048-005-017/010276
(KALWAKUNTA)
|
3617048000NRG24020320240732676
|
02/03/2024
|
swamy
|
3617048WL032615
|
swamy
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529342
|
|
Mr. MANDLA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NIZAMPET
|
TS-17-048-005-017/010301
(KALWAKUNTA)
|
3617048000NRG24020320240732679
|
02/03/2024
|
Lakshmi
|
3617048WL032615
|
Lakshmi
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529314
|
|
LAKSHMI GARIGE
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-005-017/010301
(KALWAKUNTA)
|
3617048000NRG24020320240732678
|
02/03/2024
|
Vemkati
|
3617048WL032615
|
Vemkati
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529322
|
|
Mr. GARIGE VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIZAMPET
|
TS-17-048-005-017/010311
(KALWAKUNTA)
|
3617048000NRG24020320240732682
|
02/03/2024
|
Booshanam
|
3617048WL032615
|
Booshanam
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529336
|
|
BOOSHANAM GARIGE
|
ICICI BANK LTD(508534)
|
|
33
|
NIZAMPET
|
TS-17-048-005-017/010311
(KALWAKUNTA)
|
3617048000NRG24020320240732683
|
02/03/2024
|
Padma
|
3617048WL032615
|
Padma
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529318
|
|
PADMA GARIGE
|
ICICI BANK LTD(508534)
|
|
34
|
NIZAMPET
|
TS-17-048-005-017/010362
(KALWAKUNTA)
|
3617048000NRG24020320240732685
|
02/03/2024
|
Sarojana
|
3617048WL032615
|
Sarojana
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529315
|
|
Jeedi Sarojana
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NIZAMPET
|
TS-17-048-005-017/010372
(KALWAKUNTA)
|
3617048000NRG24020320240732688
|
02/03/2024
|
Gamgavva
|
3617048WL032615
|
Gamgavva
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529303
|
|
Ambati Gangavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NIZAMPET
|
TS-17-048-005-017/010372
(KALWAKUNTA)
|
3617048000NRG24020320240732689
|
02/03/2024
|
padma
|
3617048WL032615
|
padma
|
00089
|
CBIN0281648
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937529321
|
|
Mrs. AMBATI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NIZAMPET
|
TS-17-048-005-017/010458
(KALWAKUNTA)
|
3617048000NRG24020320240732690
|
02/03/2024
|
Saayilu
|
3617048WL032615
|
Saayilu
|
00089
|
CBIN0281648
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937529334
|
|
SAAYILU PERUDI
|
ICICI BANK LTD(508534)
|
|
38
|
NIZAMPET
|
TS-17-048-005-017/010511
(KALWAKUNTA)
|
3617048000NRG24020320240732692
|
02/03/2024
|
Asiyabegam
|
3617048WL032615
|
Asiyabegam
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529307
|
|
Mohammad Asiya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NIZAMPET
|
TS-17-048-005-017/010553
(KALWAKUNTA)
|
3617048000NRG24020320240732694
|
02/03/2024
|
Sharada
|
3617048WL032615
|
Sharada
|
00089
|
CBIN0281648
|
658
|
658
|
Processed
|
13/04/2024
|
|
2937529317
|
|
Thammala Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NIZAMPET
|
TS-17-048-005-017/010586
(KALWAKUNTA)
|
3617048000NRG24020320240732695
|
02/03/2024
|
Vahida Bee
|
3617048WL032615
|
Vahida Bee
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529324
|
|
VAHIDA BEE MD
|
ICICI BANK LTD(508534)
|
|
41
|
NIZAMPET
|
TS-17-048-005-017/010651
(KALWAKUNTA)
|
3617048000NRG24020320240732696
|
02/03/2024
|
Shankar
|
3617048WL032615
|
Shankar
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529323
|
|
SHANKAR USHAN
|
ICICI BANK LTD(508534)
|
|
42
|
NIZAMPET
|
TS-17-048-005-017/010651
(KALWAKUNTA)
|
3617048000NRG24020320240732697
|
02/03/2024
|
Siddavva
|
3617048WL032615
|
Siddavva
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529311
|
|
Mrs. USHANNA SIDDAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NIZAMPET
|
TS-17-048-005-017/010756
(KALWAKUNTA)
|
3617048000NRG24020320240732700
|
02/03/2024
|
narsavva
|
3617048WL032615
|
narsavva
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529312
|
|
NARSAVVA BURAANI
|
ICICI BANK LTD(508534)
|
|
44
|
NIZAMPET
|
TS-17-048-005-017/010786
(KALWAKUNTA)
|
3617048000NRG24020320240732702
|
02/03/2024
|
Swaami
|
3617048WL032615
|
Swaami
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2937529328
|
|
GARIGE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIZAMPET
|
TS-17-048-005-017/010791
(KALWAKUNTA)
|
3617048000NRG24020320240732703
|
02/03/2024
|
mamata
|
3617048WL032615
|
mamata
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529333
|
|
Mrs. MYAKALA . MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NIZAMPET
|
TS-17-048-005-017/010872
(KALWAKUNTA)
|
3617048000NRG24020320240732705
|
02/03/2024
|
Raajayya
|
3617048WL032615
|
Raajayya
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529301
|
|
Ms. MYAKALA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NIZAMPET
|
TS-17-048-005-017/010878
(KALWAKUNTA)
|
3617048000NRG24020320240732708
|
02/03/2024
|
lavanya
|
3617048WL032615
|
lavanya
|
00089
|
CBIN0281648
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529341
|
|
Jogelli Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIZAMPET
|
TS-17-048-005-017/010878
(KALWAKUNTA)
|
3617048000NRG24020320240732707
|
02/03/2024
|
Raaju
|
3617048WL032615
|
Raaju
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529326
|
|
Mr. JOGELLI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NIZAMPET
|
TS-17-048-005-017/010893
(KALWAKUNTA)
|
3617048000NRG24020320240732711
|
02/03/2024
|
Mounika
|
3617048WL032615
|
Mounika
|
00089
|
CBIN0281648
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529340
|
|
Mrs. KARRELA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NIZAMPET
|
TS-17-048-005-017/010902
(KALWAKUNTA)
|
3617048000NRG24020320240732713
|
02/03/2024
|
Mounika
|
3617048WL032615
|
Mounika
|
00089
|
CBIN0281648
|
658
|
658
|
Processed
|
14/04/2024
|
|
2937529327
|
|
Mounika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIZAMPET
|
TS-17-048-005-017/010902
(KALWAKUNTA)
|
3617048000NRG24020320240732712
|
02/03/2024
|
Swamy
|
3617048WL032615
|
Swamy
|
00089
|
CBIN0281648
|
658
|
658
|
Processed
|
14/04/2024
|
|
2937529306
|
|
MANNE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIZAMPET
|
TS-17-048-005-017/010920
(KALWAKUNTA)
|
3617048000NRG24020320240732716
|
02/03/2024
|
Ruthamma
|
3617048WL032615
|
Ruthamma
|
00089
|
CBIN0281648
|
219
|
219
|
Processed
|
13/04/2024
|
|
2937529308
|
|
ILLANTHALA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
53
|
NIZAMPET
|
TS-17-048-011-001/11778
(RAMPUR)
|
3617048000NRG24010320240728942
|
02/03/2024
|
Yadaram Swamy
|
3617048WL032494
|
Yadaram Swamy
|
00684
|
APGV0008152
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937529346
|
|
Mr. YADARAM SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NIZAMPET
|
TS-17-048-012-017/30006
(RAZAKPALLY)
|
3617048000NRG24010320240728938
|
02/03/2024
|
Bakkplla Amrutha
|
3617048WL032492
|
Bakkplla Amrutha
|
00684
|
APGV0008152
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2937529358
|
|
Mrs. BAKKOLLA AMRUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
55
|
NIZAMPET
|
TS-17-048-005-017/010070
(KALWAKUNTA)
|
3617048000NRG24020320240732635
|
02/03/2024
|
Bikshapati
|
3617048WL032615
|
Bikshapati
|
00688
|
FINO0000001
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529352
|
|
Burani Bikshapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIZAMPET
|
TS-17-048-005-017/010094
(KALWAKUNTA)
|
3617048000NRG24020320240732640
|
02/03/2024
|
Myakala Vijaya
|
3617048WL032615
|
Myakala Vijaya
|
00688
|
FINO0000001
|
219
|
219
|
Processed
|
13/04/2024
|
|
2937529297
|
|
Myakala Vijayalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NIZAMPET
|
TS-17-048-005-017/010111
(KALWAKUNTA)
|
3617048000NRG24020320240732645
|
02/03/2024
|
Pottela Buchchayya
|
3617048WL032615
|
Pottela Buchchayya
|
00688
|
FINO0000001
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529296
|
|
Pottela Buchaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NIZAMPET
|
TS-17-048-005-017/010302
(KALWAKUNTA)
|
3617048000NRG24020320240732681
|
02/03/2024
|
Lakshminarsavva
|
3617048WL032615
|
Lakshminarsavva
|
00688
|
FINO0000001
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529295
|
|
Garige Laxmi Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NIZAMPET
|
TS-17-048-005-017/010302
(KALWAKUNTA)
|
3617048000NRG24020320240732680
|
02/03/2024
|
Samtosh
|
3617048WL032615
|
Samtosh
|
00688
|
FINO0000001
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529294
|
|
Garige Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NIZAMPET
|
TS-17-048-005-017/010363
(KALWAKUNTA)
|
3617048000NRG24020320240732686
|
02/03/2024
|
Ambati Sattavva
|
3617048WL032615
|
Ambati Sattavva
|
00688
|
FINO0000001
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529353
|
|
Ambti Sathavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NIZAMPET
|
TS-17-048-005-017/010917
(KALWAKUNTA)
|
3617048000NRG24020320240732715
|
02/03/2024
|
lakshmi
|
3617048WL032615
|
lakshmi
|
00688
|
FINO0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529293
|
|
Mangali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NIZAMPET
|
TS-17-048-005-017/010917
(KALWAKUNTA)
|
3617048000NRG24020320240732714
|
02/03/2024
|
Yaadagiri
|
3617048WL032615
|
Yaadagiri
|
00688
|
FINO0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529292
|
|
Mr. MANGALI YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8998
|
8998
|
|
|
|
|
|
|
|
|
63
|
NIZAMPET
|
TS-17-048-005-017/010022
(KALWAKUNTA)
|
3617048000NRG24020320240732820
|
02/03/2024
|
Suguna
|
3617048WL032624
|
Suguna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937529355
|
|
GADDAMIDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-005-017/010109
(KALWAKUNTA)
|
3617048000NRG24020320240732644
|
02/03/2024
|
Aagamma
|
3617048WL032615
|
Aagamma
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
14/04/2024
|
|
2937529289
|
|
JOGELLI AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIZAMPET
|
TS-17-048-005-017/010179
(KALWAKUNTA)
|
3617048000NRG24020320240732660
|
02/03/2024
|
Lakshmi
|
3617048WL032615
|
Lakshmi
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
14/04/2024
|
|
2937529291
|
|
DUDDEDA KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIZAMPET
|
TS-17-048-005-017/010275
(KALWAKUNTA)
|
3617048000NRG24020320240732675
|
02/03/2024
|
RAJU
|
3617048WL032615
|
RAJU
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
14/04/2024
|
|
2937529286
|
|
MANNE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIZAMPET
|
TS-17-048-005-017/010363
(KALWAKUNTA)
|
3617048000NRG24020320240732687
|
02/03/2024
|
swamy
|
3617048WL032615
|
swamy
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2937529356
|
|
Ambati Swamy Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NIZAMPET
|
TS-17-048-005-017/010458
(KALWAKUNTA)
|
3617048000NRG24020320240732691
|
02/03/2024
|
Bal Laxmi
|
3617048WL032615
|
Bal Laxmi
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2937529354
|
|
BAL LAXMI PERUDI
|
ICICI BANK LTD(508534)
|
|
69
|
NIZAMPET
|
TS-17-048-005-017/010786
(KALWAKUNTA)
|
3617048000NRG24020320240732701
|
02/03/2024
|
Garige Kanaka Laxmi
|
3617048WL032615
|
Garige Kanaka Laxmi
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
14/04/2024
|
|
2937529290
|
|
GARIGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIZAMPET
|
TS-17-048-005-017/010814
(KALWAKUNTA)
|
3617048000NRG24020320240732704
|
02/03/2024
|
Ushanna Renuka
|
3617048WL032615
|
Ushanna Renuka
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
13/04/2024
|
|
2937529357
|
|
Mrs. USHANNA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NIZAMPET
|
TS-17-048-005-017/010891
(KALWAKUNTA)
|
3617048000NRG24020320240732709
|
02/03/2024
|
mahipal
|
3617048WL032615
|
mahipal
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
14/04/2024
|
|
2937529287
|
|
MANNE MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIZAMPET
|
TS-17-048-005-017/010891
(KALWAKUNTA)
|
3617048000NRG24020320240732710
|
02/03/2024
|
rekha
|
3617048WL032615
|
rekha
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
14/04/2024
|
|
2937529288
|
|
MANNE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
73
|
NIZAMPET
|
TS-17-048-005-017/010130
(KALWAKUNTA)
|
3617048000NRG24020320240732907
|
02/03/2024
|
Narsayya
|
3617048WL032627
|
Narsayya
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937529345
|
|
Narsayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79081
|
79081
|
|
|
|
|
|
|
|