|
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
|
JAIPUR
|
TS-34-009-031-001/020149
(VENKATRAOPALLE)
|
3634009000NRG25290520240349854
|
29/05/2024
|
Satyanarayana
|
3634009WL006035
|
Satyanarayana
|
00045
|
BARB0MANADI
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330452
|
|
SATYANARAYANA KAMERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-031-001/020001
(VENKATRAOPALLE)
|
3634009000NRG25290520240349752
|
29/05/2024
|
Durgayya
|
3634009WL006035
|
Durgayya
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330403
|
|
KUMMARI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAIPUR
|
TS-34-009-031-001/020003
(VENKATRAOPALLE)
|
3634009000NRG25290520240349754
|
29/05/2024
|
Sharadha
|
3634009WL006035
|
Sharadha
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330418
|
|
MRS SHARADHA SUNARIKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-031-001/020005
(VENKATRAOPALLE)
|
3634009000NRG25290520240349756
|
29/05/2024
|
Janagama Rajalaxmi
|
3634009WL006035
|
Janagama Rajalaxmi
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330455
|
|
Mrs. JANAGAMA RAJALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
JAIPUR
|
TS-34-009-031-001/020005
(VENKATRAOPALLE)
|
3634009000NRG25290520240349755
|
29/05/2024
|
Lakshman
|
3634009WL006035
|
Lakshman
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330432
|
|
LAXMAN JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-031-001/020006
(VENKATRAOPALLE)
|
3634009000NRG25290520240349759
|
29/05/2024
|
Sai Teja Jadi
|
3634009WL006035
|
Sai Teja Jadi
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330449
|
|
MR SAI TEJA JADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-031-001/020013
(VENKATRAOPALLE)
|
3634009000NRG25290520240349760
|
29/05/2024
|
Limgamma
|
3634009WL006035
|
Limgamma
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330423
|
|
MR KUMMARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-031-001/020024
(VENKATRAOPALLE)
|
3634009000NRG25290520240349762
|
29/05/2024
|
Baanu
|
3634009WL006035
|
Baanu
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330426
|
|
Mrs. BANU KAMERA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JAIPUR
|
TS-34-009-031-001/020025
(VENKATRAOPALLE)
|
3634009000NRG25290520240349765
|
29/05/2024
|
suresh
|
3634009WL006035
|
suresh
|
00415
|
SBIN0008792
|
691
|
691
|
Processed
|
14/08/2024
|
|
7426330450
|
|
Mr. SURESH KAMERA S O CHANDRAIAH KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
JAIPUR
|
TS-34-009-031-001/020027
(VENKATRAOPALLE)
|
3634009000NRG25290520240349767
|
29/05/2024
|
Chandramma
|
3634009WL006035
|
Chandramma
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330442
|
|
SODARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-031-001/020040
(VENKATRAOPALLE)
|
3634009000NRG25290520240349778
|
29/05/2024
|
Manga
|
3634009WL006035
|
Manga
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330422
|
|
Mrs. JANAGAMA MANGA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JAIPUR
|
TS-34-009-031-001/020048
(VENKATRAOPALLE)
|
3634009000NRG25290520240349782
|
29/05/2024
|
Bucchi Raajam
|
3634009WL006035
|
Bucchi Raajam
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330400
|
|
MR KAMERA BUCHI RAJAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-031-001/020049
(VENKATRAOPALLE)
|
3634009000NRG25290520240349783
|
29/05/2024
|
Sarala
|
3634009WL006035
|
Sarala
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330409
|
|
SARALA RAMATENKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
JAIPUR
|
TS-34-009-031-001/020052
(VENKATRAOPALLE)
|
3634009000NRG25290520240349788
|
29/05/2024
|
Gouramma
|
3634009WL006035
|
Gouramma
|
00415
|
SBIN0008792
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330410
|
|
MRS KAMERA GOURAMMA WO RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIPUR
|
TS-34-009-031-001/020052
(VENKATRAOPALLE)
|
3634009000NRG25290520240349787
|
29/05/2024
|
K.Rajamallu
|
3634009WL006035
|
K.Rajamallu
|
00415
|
SBIN0008792
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330421
|
|
MR KAMERA RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIPUR
|
TS-34-009-031-001/020055
(VENKATRAOPALLE)
|
3634009000NRG25290520240349790
|
29/05/2024
|
Komuru
|
3634009WL006035
|
Komuru
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330424
|
|
KOMURAMMA KOTTAPALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
JAIPUR
|
TS-34-009-031-001/020055
(VENKATRAOPALLE)
|
3634009000NRG25290520240349789
|
29/05/2024
|
Pocham
|
3634009WL006035
|
Pocham
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330428
|
|
MR POSHAM KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-031-001/020057
(VENKATRAOPALLE)
|
3634009000NRG25290520240349792
|
29/05/2024
|
naveen
|
3634009WL006035
|
naveen
|
00415
|
SBIN0008792
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330446
|
|
MR JADI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-031-001/020060
(VENKATRAOPALLE)
|
3634009000NRG25290520240349795
|
29/05/2024
|
Laxmi
|
3634009WL006035
|
Laxmi
|
00415
|
SBIN0008792
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330412
|
|
MRS KAMERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-031-001/020060
(VENKATRAOPALLE)
|
3634009000NRG25290520240349797
|
29/05/2024
|
pavan kalyan
|
3634009WL006035
|
pavan kalyan
|
00415
|
SBIN0008792
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330443
|
|
Mr. Kamera Pavan Kalyan
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JAIPUR
|
TS-34-009-031-001/020064
(VENKATRAOPALLE)
|
3634009000NRG25290520240349800
|
29/05/2024
|
Laxmi
|
3634009WL006035
|
Laxmi
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330425
|
|
Laxmi duta duta
|
GENERAL POST OFFICE(607245)
|
|
22
|
JAIPUR
|
TS-34-009-031-001/020070
(VENKATRAOPALLE)
|
3634009000NRG25290520240349801
|
29/05/2024
|
Durgamma
|
3634009WL006035
|
Durgamma
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330447
|
|
MRS KAMERA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-031-001/020070
(VENKATRAOPALLE)
|
3634009000NRG25290520240349802
|
29/05/2024
|
Laxmi
|
3634009WL006035
|
Laxmi
|
00415
|
SBIN0008792
|
1381
|
1381
|
Rejected
|
16/08/2024
|
|
7426330448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAIPUR
|
TS-34-009-031-001/020074
(VENKATRAOPALLE)
|
3634009000NRG25290520240349805
|
29/05/2024
|
Kamera Banesh
|
3634009WL006035
|
Kamera Banesh
|
00415
|
SBIN0008792
|
921
|
921
|
Processed
|
14/08/2024
|
|
7426330451
|
|
MR BANESH KAMERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIPUR
|
TS-34-009-031-001/020074
(VENKATRAOPALLE)
|
3634009000NRG25290520240349804
|
29/05/2024
|
Kamera Soujnya
|
3634009WL006035
|
Kamera Soujnya
|
00415
|
SBIN0008792
|
921
|
921
|
Processed
|
14/08/2024
|
|
7426330445
|
|
Miss. SOUJANYA KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-031-001/020084
(VENKATRAOPALLE)
|
3634009000NRG25290520240349814
|
29/05/2024
|
Rayasammulu
|
3634009WL006035
|
Rayasammulu
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330414
|
|
MR RAYASAMMULU KAMERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-031-001/020089
(VENKATRAOPALLE)
|
3634009000NRG25290520240349819
|
29/05/2024
|
Balamallu
|
3634009WL006035
|
Balamallu
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330413
|
|
MRS KAMARA MALLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-031-001/020090
(VENKATRAOPALLE)
|
3634009000NRG25290520240349821
|
29/05/2024
|
Sunita
|
3634009WL006035
|
Sunita
|
00415
|
SBIN0008792
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330427
|
|
MRS SUNITHA KAMERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIPUR
|
TS-34-009-031-001/020093
(VENKATRAOPALLE)
|
3634009000NRG25290520240349822
|
29/05/2024
|
K.Mallesh
|
3634009WL006035
|
K.Mallesh
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330401
|
|
MR KUMMARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-031-001/020096
(VENKATRAOPALLE)
|
3634009000NRG25290520240349823
|
29/05/2024
|
Santhosh Kumar
|
3634009WL006035
|
Santhosh Kumar
|
00415
|
SBIN0008792
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330405
|
|
MR JANAGAMA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-031-001/020102
(VENKATRAOPALLE)
|
3634009000NRG25290520240349827
|
29/05/2024
|
Kamera Akshay
|
3634009WL006035
|
Kamera Akshay
|
00415
|
SBIN0008792
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330444
|
|
MR AKSHAY KAMERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-031-001/020128
(VENKATRAOPALLE)
|
3634009000NRG25290520240349835
|
29/05/2024
|
Jadi Bheemaiah
|
3634009WL006035
|
Jadi Bheemaiah
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330399
|
|
JADI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-031-001/020128
(VENKATRAOPALLE)
|
3634009000NRG25290520240349834
|
29/05/2024
|
rayaposu
|
3634009WL006035
|
rayaposu
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330431
|
|
MRS POSU JADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-031-001/020137
(VENKATRAOPALLE)
|
3634009000NRG25290520240349839
|
29/05/2024
|
ravaLi
|
3634009WL006035
|
ravaLi
|
00415
|
SBIN0008792
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330429
|
|
Mrs. RAVALI DHUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-031-001/020142
(VENKATRAOPALLE)
|
3634009000NRG25290520240349844
|
29/05/2024
|
Gopaal
|
3634009WL006035
|
Gopaal
|
00415
|
SBIN0008792
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330406
|
|
DOOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIPUR
|
TS-34-009-031-001/020143
(VENKATRAOPALLE)
|
3634009000NRG25290520240349846
|
29/05/2024
|
raajam
|
3634009WL006035
|
raajam
|
00415
|
SBIN0008792
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330419
|
|
Mr. JANAGAMA RAJAIAH S O BANGARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
JAIPUR
|
TS-34-009-031-001/020152
(VENKATRAOPALLE)
|
3634009000NRG25290520240349857
|
29/05/2024
|
kamala bhai
|
3634009WL006035
|
kamala bhai
|
00415
|
SBIN0008792
|
1098
|
1098
|
Processed
|
14/08/2024
|
|
7426330408
|
|
Mrs. JADI KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-031-001/020152
(VENKATRAOPALLE)
|
3634009000NRG25290520240349856
|
29/05/2024
|
ravi
|
3634009WL006035
|
ravi
|
00415
|
SBIN0008792
|
1098
|
1098
|
Processed
|
14/08/2024
|
|
7426330407
|
|
Mr. RAVI JADI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAIPUR
|
TS-34-009-031-001/020157
(VENKATRAOPALLE)
|
3634009000NRG25290520240349858
|
29/05/2024
|
ganesh
|
3634009WL006035
|
ganesh
|
00415
|
SBIN0008792
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330411
|
|
MR KAMERA GANESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIPUR
|
TS-34-009-031-001/020157
(VENKATRAOPALLE)
|
3634009000NRG25290520240349859
|
29/05/2024
|
saraswati
|
3634009WL006035
|
saraswati
|
00415
|
SBIN0008792
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330430
|
|
MRS SARASVATHI KAMERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIPUR
|
TS-34-009-031-001/020158
(VENKATRAOPALLE)
|
3634009000NRG25290520240349860
|
29/05/2024
|
srinivas
|
3634009WL006035
|
srinivas
|
00415
|
SBIN0008792
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330415
|
|
MR KUMMARI SRINIVAS SO LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIPUR
|
TS-34-009-031-001/030030
(VENKATRAOPALLE)
|
3634009000NRG25290520240349877
|
29/05/2024
|
Mallesh
|
3634009WL006035
|
Mallesh
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330404
|
|
MR DURGAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIPUR
|
TS-34-009-031-001/030043
(VENKATRAOPALLE)
|
3634009000NRG25290520240349886
|
29/05/2024
|
Shankarayya
|
3634009WL006035
|
Shankarayya
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330402
|
|
SHANKAR SHEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIPUR
|
TS-34-009-031-001/030070
(VENKATRAOPALLE)
|
3634009000NRG25290520240349908
|
29/05/2024
|
Lakshmi
|
3634009WL006035
|
Lakshmi
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330441
|
|
MRS DUGUTA LACHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIPUR
|
TS-34-009-031-001/030071
(VENKATRAOPALLE)
|
3634009000NRG25290520240349911
|
29/05/2024
|
Mallayya
|
3634009WL006035
|
Mallayya
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330417
|
|
Mr. MALLAIAH DHUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-031-001/030073
(VENKATRAOPALLE)
|
3634009000NRG25290520240349913
|
29/05/2024
|
Shankar
|
3634009WL006035
|
Shankar
|
00415
|
SBIN0008792
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330420
|
|
MR SHANKAR MALKARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIPUR
|
TS-34-009-031-001/030084
(VENKATRAOPALLE)
|
3634009000NRG25290520240349921
|
29/05/2024
|
Budamma
|
3634009WL006035
|
Budamma
|
00415
|
SBIN0008792
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330416
|
|
MRS BHUDHAMMA DUGUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55431
|
55431
|
|
|
|
|
|
|
|
|
48
|
JAIPUR
|
TS-34-009-031-001/020030
(VENKATRAOPALLE)
|
3634009000NRG25290520240349773
|
29/05/2024
|
anitha
|
3634009WL006035
|
anitha
|
00415
|
SBIN0020494
|
921
|
921
|
Rejected
|
16/08/2024
|
|
7426330454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
JAIPUR
|
TS-34-009-031-001/020130
(VENKATRAOPALLE)
|
3634009000NRG25290520240349837
|
29/05/2024
|
Srinivas
|
3634009WL006035
|
Srinivas
|
00415
|
SBIN0020494
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330453
|
|
Mr. NEELAM SRINIVAS S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
50
|
JAIPUR
|
TS-34-009-011-018/010079
(YELKANTI)
|
3634009000NRG25290520240348126
|
29/05/2024
|
Shankaramma
|
3634009WL005984
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
3300
|
3300
|
Processed
|
14/08/2024
|
|
7426330464
|
|
JANAMPELLY SHAKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-017-026/010636
(KUNDARAM)
|
3634009000NRG25290520240349642
|
29/05/2024
|
Sharadha
|
3634009WL006031
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
3600
|
3600
|
Processed
|
14/08/2024
|
|
7426330472
|
|
SHARADA MASADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAIPUR
|
TS-34-009-031-001/010130
(VENKATRAOPALLE)
|
3634009000NRG25290520240349750
|
29/05/2024
|
sneha dipika
|
3634009WL006035
|
sneha dipika
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330492
|
|
Janagama Snehadeepika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
JAIPUR
|
TS-34-009-031-001/020006
(VENKATRAOPALLE)
|
3634009000NRG25290520240349757
|
29/05/2024
|
Ramesh
|
3634009WL006035
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330489
|
|
Mr. RAMESH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-031-001/020006
(VENKATRAOPALLE)
|
3634009000NRG25290520240349758
|
29/05/2024
|
Sarita
|
3634009WL006035
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330488
|
|
Mrs. SARITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-031-001/020017
(VENKATRAOPALLE)
|
3634009000NRG25290520240349761
|
29/05/2024
|
Shankaramma
|
3634009WL006035
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330471
|
|
Mrs. SHANKARAMMA JADI W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-031-001/020025
(VENKATRAOPALLE)
|
3634009000NRG25290520240349764
|
29/05/2024
|
Baanu
|
3634009WL006035
|
Baanu
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330484
|
|
Mrs. LAXMI KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-031-001/020027
(VENKATRAOPALLE)
|
3634009000NRG25290520240349769
|
29/05/2024
|
venkataswamy
|
3634009WL006035
|
venkataswamy
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330494
|
|
Mr. SODARI VENKATA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-031-001/020030
(VENKATRAOPALLE)
|
3634009000NRG25290520240349772
|
29/05/2024
|
sammaiah
|
3634009WL006035
|
sammaiah
|
00415
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
14/08/2024
|
|
7426330460
|
|
Mr. SAMMAIAH SALLURI S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-031-001/020033
(VENKATRAOPALLE)
|
3634009000NRG25290520240349775
|
29/05/2024
|
Mallu
|
3634009WL006035
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330479
|
|
Mallu Kamera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
JAIPUR
|
TS-34-009-031-001/020033
(VENKATRAOPALLE)
|
3634009000NRG25290520240349774
|
29/05/2024
|
Sammayya
|
3634009WL006035
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330477
|
|
SAMMAIAH KAMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIPUR
|
TS-34-009-031-001/020039
(VENKATRAOPALLE)
|
3634009000NRG25290520240349777
|
29/05/2024
|
Tirupati
|
3634009WL006035
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330476
|
|
Mr. THIRUPATHI RAMATENKI S O LINGAIAH RA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-031-001/020047
(VENKATRAOPALLE)
|
3634009000NRG25290520240349781
|
29/05/2024
|
komala
|
3634009WL006035
|
komala
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330496
|
|
Jadi Komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
JAIPUR
|
TS-34-009-031-001/020047
(VENKATRAOPALLE)
|
3634009000NRG25290520240349780
|
29/05/2024
|
Lingamma
|
3634009WL006035
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330465
|
|
Lingamma Kamera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
JAIPUR
|
TS-34-009-031-001/020050
(VENKATRAOPALLE)
|
3634009000NRG25290520240349784
|
29/05/2024
|
Baalayya
|
3634009WL006035
|
Baalayya
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330469
|
|
Mr. BALAIAH PEGARA S O KONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-031-001/020059
(VENKATRAOPALLE)
|
3634009000NRG25290520240349794
|
29/05/2024
|
ramesh
|
3634009WL006035
|
ramesh
|
00415
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
14/08/2024
|
|
7426330459
|
|
RAMESH JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIPUR
|
TS-34-009-031-001/020059
(VENKATRAOPALLE)
|
3634009000NRG25290520240349793
|
29/05/2024
|
Shakumthala
|
3634009WL006035
|
Shakumthala
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330491
|
|
SHEKUNTHALA JANAGAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
JAIPUR
|
TS-34-009-031-001/020060
(VENKATRAOPALLE)
|
3634009000NRG25290520240349796
|
29/05/2024
|
prashanth
|
3634009WL006035
|
prashanth
|
00415
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330490
|
|
Mr. PRASHANTH KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-031-001/020061
(VENKATRAOPALLE)
|
3634009000NRG25290520240349798
|
29/05/2024
|
Sammu
|
3634009WL006035
|
Sammu
|
00415
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330480
|
|
Mrs. SAMMU RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-031-001/020076
(VENKATRAOPALLE)
|
3634009000NRG25290520240349806
|
29/05/2024
|
Lingaiah
|
3634009WL006035
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330478
|
|
Mr. LINGAIAH KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-031-001/020076
(VENKATRAOPALLE)
|
3634009000NRG25290520240349807
|
29/05/2024
|
srinivas
|
3634009WL006035
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330493
|
|
SRINIVAS KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-031-001/020077
(VENKATRAOPALLE)
|
3634009000NRG25290520240349808
|
29/05/2024
|
Bheemayya
|
3634009WL006035
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
14/08/2024
|
|
7426330456
|
|
Mr. KAMERA DURGAIAH S O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-031-001/020078
(VENKATRAOPALLE)
|
3634009000NRG25290520240349810
|
29/05/2024
|
Sammu
|
3634009WL006035
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330474
|
|
MR KUMMARI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIPUR
|
TS-34-009-031-001/020084
(VENKATRAOPALLE)
|
3634009000NRG25290520240349815
|
29/05/2024
|
Lakshmi
|
3634009WL006035
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330468
|
|
Mrs. LAXMI KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-031-001/020090
(VENKATRAOPALLE)
|
3634009000NRG25290520240349820
|
29/05/2024
|
Rajayya
|
3634009WL006035
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330458
|
|
Mr. KAMERA RAJAM S O SHALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-031-001/020096
(VENKATRAOPALLE)
|
3634009000NRG25290520240349824
|
29/05/2024
|
Sharada
|
3634009WL006035
|
Sharada
|
00415
|
SBIN0RRDCGB
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330486
|
|
Mrs. SHARADHA JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-031-001/020111
(VENKATRAOPALLE)
|
3634009000NRG25290520240349831
|
29/05/2024
|
Lakshmi
|
3634009WL006035
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330482
|
|
Mrs. KAMERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-031-001/020111
(VENKATRAOPALLE)
|
3634009000NRG25290520240349830
|
29/05/2024
|
Raajam
|
3634009WL006035
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330457
|
|
K KAMERA RAJAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIPUR
|
TS-34-009-031-001/020130
(VENKATRAOPALLE)
|
3634009000NRG25290520240349836
|
29/05/2024
|
anasurya
|
3634009WL006035
|
anasurya
|
00415
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330467
|
|
Mrs. ANASURYA NEELAM W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-031-001/020139
(VENKATRAOPALLE)
|
3634009000NRG25290520240349840
|
29/05/2024
|
posham
|
3634009WL006035
|
posham
|
00415
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330470
|
|
Mr. POSHAM SEGGAM S O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-031-001/020140
(VENKATRAOPALLE)
|
3634009000NRG25290520240349842
|
29/05/2024
|
sammayya
|
3634009WL006035
|
sammayya
|
00415
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330466
|
|
MR BUDE SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAIPUR
|
TS-34-009-031-001/020142
(VENKATRAOPALLE)
|
3634009000NRG25290520240349845
|
29/05/2024
|
raajeshwari
|
3634009WL006035
|
raajeshwari
|
00415
|
SBIN0RRDCGB
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330485
|
|
MRS DUTA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAIPUR
|
TS-34-009-031-001/020143
(VENKATRAOPALLE)
|
3634009000NRG25290520240349847
|
29/05/2024
|
Posu
|
3634009WL006035
|
Posu
|
00415
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330487
|
|
Mrs. POSU JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-031-001/020147
(VENKATRAOPALLE)
|
3634009000NRG25290520240349853
|
29/05/2024
|
Bagyalaxmi
|
3634009WL006035
|
Bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330473
|
|
MRS KAMERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAIPUR
|
TS-34-009-031-001/020149
(VENKATRAOPALLE)
|
3634009000NRG25290520240349855
|
29/05/2024
|
shaaradha
|
3634009WL006035
|
shaaradha
|
00415
|
SBIN0RRDCGB
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330483
|
|
Sharadha Kamera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
JAIPUR
|
TS-34-009-031-001/030022
(VENKATRAOPALLE)
|
3634009000NRG25290520240349875
|
29/05/2024
|
Tirupati
|
3634009WL006035
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330463
|
|
Mr. THIRUPATHI MANUBOTHULA S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-031-001/030065
(VENKATRAOPALLE)
|
3634009000NRG25290520240349903
|
29/05/2024
|
Pocham
|
3634009WL006035
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330475
|
|
POSHAM DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIPUR
|
TS-34-009-031-001/030069
(VENKATRAOPALLE)
|
3634009000NRG25290520240349906
|
29/05/2024
|
Sudha
|
3634009WL006035
|
Sudha
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330461
|
|
JUMMUDI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAIPUR
|
TS-34-009-031-001/030073
(VENKATRAOPALLE)
|
3634009000NRG25290520240349914
|
29/05/2024
|
Rajeswari
|
3634009WL006035
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330481
|
|
Mrs. RAJESHWARI MALKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-031-001/030100
(VENKATRAOPALLE)
|
3634009000NRG25290520240349931
|
29/05/2024
|
Lakshmi
|
3634009WL006035
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330497
|
|
LAXMI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAIPUR
|
TS-34-009-031-001/030116
(VENKATRAOPALLE)
|
3634009000NRG25290520240349936
|
29/05/2024
|
rajam
|
3634009WL006035
|
rajam
|
00415
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330462
|
|
Mr. MANUBOTHULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-031-001/020137
(VENKATRAOPALLE)
|
3634009000NRG25290520240349838
|
29/05/2024
|
saMtosh
|
3634009WL006035
|
saMtosh
|
00683
|
SBIN0RRDCGB
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330495
|
|
saMtosh duTa duTa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56381
|
56381
|
|
|
|
|
|
|
|
|
92
|
JAIPUR
|
TS-34-009-031-001/020001
(VENKATRAOPALLE)
|
3634009000NRG25290520240349753
|
29/05/2024
|
Lakshmi
|
3634009WL006035
|
Lakshmi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330353
|
|
LAXMI KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAIPUR
|
TS-34-009-031-001/020027
(VENKATRAOPALLE)
|
3634009000NRG25290520240349768
|
29/05/2024
|
linganna
|
3634009WL006035
|
linganna
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330390
|
|
MR LINGANNA SODARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAIPUR
|
TS-34-009-031-001/020030
(VENKATRAOPALLE)
|
3634009000NRG25290520240349771
|
29/05/2024
|
Komuru
|
3634009WL006035
|
Komuru
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
14/08/2024
|
|
7426330376
|
|
Mrs. KOMURU SALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-031-001/020030
(VENKATRAOPALLE)
|
3634009000NRG25290520240349770
|
29/05/2024
|
Mallaiah
|
3634009WL006035
|
Mallaiah
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
14/08/2024
|
|
7426330348
|
|
Mr. MALLAIAH SALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-031-001/020036
(VENKATRAOPALLE)
|
3634009000NRG25290520240349776
|
29/05/2024
|
swaami
|
3634009WL006035
|
swaami
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330395
|
|
MR SWAMY LINGALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAIPUR
|
TS-34-009-031-001/020040
(VENKATRAOPALLE)
|
3634009000NRG25290520240349779
|
29/05/2024
|
Janagama Posham
|
3634009WL006035
|
Janagama Posham
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330397
|
|
POSHAM JANAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-031-001/020050
(VENKATRAOPALLE)
|
3634009000NRG25290520240349785
|
29/05/2024
|
Pegara Posu
|
3634009WL006035
|
Pegara Posu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330354
|
|
POSU PEGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAIPUR
|
TS-34-009-031-001/020051
(VENKATRAOPALLE)
|
3634009000NRG25290520240349786
|
29/05/2024
|
Duta Radha
|
3634009WL006035
|
Duta Radha
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330382
|
|
MRS DUTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIPUR
|
TS-34-009-031-001/020057
(VENKATRAOPALLE)
|
3634009000NRG25290520240349791
|
29/05/2024
|
Laxmi Jadi
|
3634009WL006035
|
Laxmi Jadi
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
14/08/2024
|
|
7426330361
|
|
LAXMI JADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAIPUR
|
TS-34-009-031-001/020064
(VENKATRAOPALLE)
|
3634009000NRG25290520240349799
|
29/05/2024
|
Mallesh
|
3634009WL006035
|
Mallesh
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330380
|
|
Mr. MALLAIAH DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-031-001/020074
(VENKATRAOPALLE)
|
3634009000NRG25290520240349803
|
29/05/2024
|
Laxmi
|
3634009WL006035
|
Laxmi
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
14/08/2024
|
|
7426330377
|
|
LAXMI KAMERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
JAIPUR
|
TS-34-009-031-001/020077
(VENKATRAOPALLE)
|
3634009000NRG25290520240349809
|
29/05/2024
|
Shankaramma
|
3634009WL006035
|
Shankaramma
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330394
|
|
Shankaramma kamera kamera
|
GENERAL POST OFFICE(607245)
|
|
104
|
JAIPUR
|
TS-34-009-031-001/020089
(VENKATRAOPALLE)
|
3634009000NRG25290520240349818
|
29/05/2024
|
K.Lingaiah
|
3634009WL006035
|
K.Lingaiah
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330378
|
|
Mr. LINGAIAH KAMERA S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-031-001/020102
(VENKATRAOPALLE)
|
3634009000NRG25290520240349826
|
29/05/2024
|
Sunitha
|
3634009WL006035
|
Sunitha
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330371
|
|
Mrs. SUNITHA KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-031-001/020102
(VENKATRAOPALLE)
|
3634009000NRG25290520240349825
|
29/05/2024
|
Thirupati
|
3634009WL006035
|
Thirupati
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330372
|
|
Mr. THIRUPATHI KAMERA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-031-001/020103
(VENKATRAOPALLE)
|
3634009000NRG25290520240349828
|
29/05/2024
|
Venkatamma
|
3634009WL006035
|
Venkatamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/08/2024
|
|
7426330392
|
|
Mrs. VENKATAMMA KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JAIPUR
|
TS-34-009-031-001/020104
(VENKATRAOPALLE)
|
3634009000NRG25290520240349829
|
29/05/2024
|
Anasoory
|
3634009WL006035
|
Anasoory
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/08/2024
|
|
7426330396
|
|
Mrs. ANASURYA JUMBIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-031-001/020139
(VENKATRAOPALLE)
|
3634009000NRG25290520240349841
|
29/05/2024
|
Segyam Sumalatha
|
3634009WL006035
|
Segyam Sumalatha
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330434
|
|
SHEGGYAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-031-001/020140
(VENKATRAOPALLE)
|
3634009000NRG25290520240349843
|
29/05/2024
|
suguna
|
3634009WL006035
|
suguna
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330379
|
|
SUGUNA BUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-031-001/020144
(VENKATRAOPALLE)
|
3634009000NRG25290520240349848
|
29/05/2024
|
Pegara Sammaiah
|
3634009WL006035
|
Pegara Sammaiah
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330393
|
|
Mr. SAMMAIAH PEGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-031-001/020144
(VENKATRAOPALLE)
|
3634009000NRG25290520240349849
|
29/05/2024
|
swapna
|
3634009WL006035
|
swapna
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
14/08/2024
|
|
7426330375
|
|
Mrs. SWAPNA PEGARA W O SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-031-001/020147
(VENKATRAOPALLE)
|
3634009000NRG25290520240349852
|
29/05/2024
|
Mallesh
|
3634009WL006035
|
Mallesh
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330349
|
|
MR KAMERA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAIPUR
|
TS-34-009-031-001/020158
(VENKATRAOPALLE)
|
3634009000NRG25290520240349861
|
29/05/2024
|
K. Thirumala
|
3634009WL006035
|
K. Thirumala
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
14/08/2024
|
|
7426330398
|
|
MRS KUMMARI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAIPUR
|
TS-34-009-031-001/030002
(VENKATRAOPALLE)
|
3634009000NRG25290520240349862
|
29/05/2024
|
Shankaramma
|
3634009WL006035
|
Shankaramma
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
14/08/2024
|
|
7426330352
|
|
Mrs. SHANKARAMMA BORUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-031-001/030008
(VENKATRAOPALLE)
|
3634009000NRG25290520240349865
|
29/05/2024
|
M.Chinna Raajayya
|
3634009WL006035
|
M.Chinna Raajayya
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330368
|
|
Mr. CHINNA RAJAIAH MANUVOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-031-001/030008
(VENKATRAOPALLE)
|
3634009000NRG25290520240349866
|
29/05/2024
|
M.Laxmi
|
3634009WL006035
|
M.Laxmi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330369
|
|
Mrs. LAXMI MANABOTHULA W O RAJAM MANABO
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-031-001/030013
(VENKATRAOPALLE)
|
3634009000NRG25290520240349868
|
29/05/2024
|
Manabothula Madhavi
|
3634009WL006035
|
Manabothula Madhavi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330359
|
|
MADAVI MANUBOTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-031-001/030013
(VENKATRAOPALLE)
|
3634009000NRG25290520240349867
|
29/05/2024
|
Shankar
|
3634009WL006035
|
Shankar
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330358
|
|
MR SHANKAR MANUBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAIPUR
|
TS-34-009-031-001/030017
(VENKATRAOPALLE)
|
3634009000NRG25290520240349872
|
29/05/2024
|
Lakshmi Manabothula
|
3634009WL006035
|
Lakshmi Manabothula
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330438
|
|
Mrs. LAXMI MANUBOTHULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-031-001/030017
(VENKATRAOPALLE)
|
3634009000NRG25290520240349871
|
29/05/2024
|
M.Rajaiah
|
3634009WL006035
|
M.Rajaiah
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330366
|
|
Mr. RAJAIAH MANUBOTHULA S O POSHAM MANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-031-001/030021
(VENKATRAOPALLE)
|
3634009000NRG25290520240349874
|
29/05/2024
|
Manabotula Rajam
|
3634009WL006035
|
Manabotula Rajam
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330370
|
|
Mrs. RAJU MANABOTHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-031-001/030022
(VENKATRAOPALLE)
|
3634009000NRG25290520240349876
|
29/05/2024
|
M.Lakshmi
|
3634009WL006035
|
M.Lakshmi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330365
|
|
MRS LAXMI MANUBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAIPUR
|
TS-34-009-031-001/030039
(VENKATRAOPALLE)
|
3634009000NRG25290520240349882
|
29/05/2024
|
D. Bhanesh
|
3634009WL006035
|
D. Bhanesh
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330373
|
|
Mr. BANESH DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-031-001/030039
(VENKATRAOPALLE)
|
3634009000NRG25290520240349883
|
29/05/2024
|
Durgam Madhunu
|
3634009WL006035
|
Durgam Madhunu
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330363
|
|
DURGAM MADHUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAIPUR
|
TS-34-009-031-001/030041
(VENKATRAOPALLE)
|
3634009000NRG25290520240349884
|
29/05/2024
|
Ellaiah
|
3634009WL006035
|
Ellaiah
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330364
|
|
ELLAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-031-001/030041
(VENKATRAOPALLE)
|
3634009000NRG25290520240349885
|
29/05/2024
|
Mallu
|
3634009WL006035
|
Mallu
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330374
|
|
Mrs. MALLU DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-031-001/030043
(VENKATRAOPALLE)
|
3634009000NRG25290520240349887
|
29/05/2024
|
Bakkamma Segyam
|
3634009WL006035
|
Bakkamma Segyam
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330350
|
|
Mrs. BAKKAMMA SHEGYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-031-001/030046
(VENKATRAOPALLE)
|
3634009000NRG25290520240349888
|
29/05/2024
|
D.Chendaraiah
|
3634009WL006035
|
D.Chendaraiah
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330367
|
|
DUTA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAIPUR
|
TS-34-009-031-001/030046
(VENKATRAOPALLE)
|
3634009000NRG25290520240349889
|
29/05/2024
|
Duguta Mallu
|
3634009WL006035
|
Duguta Mallu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330362
|
|
MALLU DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-031-001/030047
(VENKATRAOPALLE)
|
3634009000NRG25290520240349890
|
29/05/2024
|
D.Shankaramma
|
3634009WL006035
|
D.Shankaramma
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330355
|
|
Mr. RAJAIAH DUGUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-031-001/030047
(VENKATRAOPALLE)
|
3634009000NRG25290520240349891
|
29/05/2024
|
Shankari
|
3634009WL006035
|
Shankari
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330356
|
|
Mrs. SHANKARAMMA DUGUTA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-031-001/030052
(VENKATRAOPALLE)
|
3634009000NRG25290520240349895
|
29/05/2024
|
Durgam Mallaiah
|
3634009WL006035
|
Durgam Mallaiah
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330435
|
|
MALLAIAH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-031-001/030052
(VENKATRAOPALLE)
|
3634009000NRG25290520240349896
|
29/05/2024
|
Durgam Ramakka
|
3634009WL006035
|
Durgam Ramakka
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330436
|
|
RAMAKKA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIPUR
|
TS-34-009-031-001/030060
(VENKATRAOPALLE)
|
3634009000NRG25290520240349899
|
29/05/2024
|
Kota Rajam
|
3634009WL006035
|
Kota Rajam
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330437
|
|
RAJAIAH KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAIPUR
|
TS-34-009-031-001/030060
(VENKATRAOPALLE)
|
3634009000NRG25290520240349900
|
29/05/2024
|
Lakshmi
|
3634009WL006035
|
Lakshmi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330381
|
|
MRS LAXMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAIPUR
|
TS-34-009-031-001/030070
(VENKATRAOPALLE)
|
3634009000NRG25290520240349907
|
29/05/2024
|
Raamayya
|
3634009WL006035
|
Raamayya
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330388
|
|
RAMAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-031-001/030077
(VENKATRAOPALLE)
|
3634009000NRG25290520240349915
|
29/05/2024
|
Nirmala
|
3634009WL006035
|
Nirmala
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330391
|
|
MRS MALKARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAIPUR
|
TS-34-009-031-001/030079
(VENKATRAOPALLE)
|
3634009000NRG25290520240349917
|
29/05/2024
|
Kishtamma Malkari
|
3634009WL006035
|
Kishtamma Malkari
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330360
|
|
KISTAMMA MALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-031-001/030079
(VENKATRAOPALLE)
|
3634009000NRG25290520240349916
|
29/05/2024
|
M.Durgaiah
|
3634009WL006035
|
M.Durgaiah
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330433
|
|
Durgaiah malkari malkari
|
GENERAL POST OFFICE(607245)
|
|
141
|
JAIPUR
|
TS-34-009-031-001/030084
(VENKATRAOPALLE)
|
3634009000NRG25290520240349920
|
29/05/2024
|
Mallayya
|
3634009WL006035
|
Mallayya
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330385
|
|
MALLAIAH DUGUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-031-001/030089
(VENKATRAOPALLE)
|
3634009000NRG25290520240349922
|
29/05/2024
|
Durgam Suguna
|
3634009WL006035
|
Durgam Suguna
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330357
|
|
SUGUNA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-031-001/030095
(VENKATRAOPALLE)
|
3634009000NRG25290520240349925
|
29/05/2024
|
Duta Ramadevi
|
3634009WL006035
|
Duta Ramadevi
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330440
|
|
RAMADEVI DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-031-001/030095
(VENKATRAOPALLE)
|
3634009000NRG25290520240349926
|
29/05/2024
|
Ramadevi
|
3634009WL006035
|
Ramadevi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/08/2024
|
|
7426330439
|
|
MR MADHUSUDHAN DUTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAIPUR
|
TS-34-009-031-001/030097
(VENKATRAOPALLE)
|
3634009000NRG25290520240349928
|
29/05/2024
|
Kistaiah
|
3634009WL006035
|
Kistaiah
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330387
|
|
Mrs. PRAMILA DUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-031-001/030097
(VENKATRAOPALLE)
|
3634009000NRG25290520240349927
|
29/05/2024
|
Kistayya
|
3634009WL006035
|
Kistayya
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330386
|
|
KISTAIAH DUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-031-001/030099
(VENKATRAOPALLE)
|
3634009000NRG25290520240349930
|
29/05/2024
|
Narender
|
3634009WL006035
|
Narender
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330384
|
|
Mrs. RAJESHWARI DHUTA W O NARENDAR DHUT
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-031-001/030099
(VENKATRAOPALLE)
|
3634009000NRG25290520240349929
|
29/05/2024
|
Narendhar
|
3634009WL006035
|
Narendhar
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330383
|
|
NARENDAR DHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-031-001/030108
(VENKATRAOPALLE)
|
3634009000NRG25290520240349933
|
29/05/2024
|
Mallu
|
3634009WL006035
|
Mallu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
14/08/2024
|
|
7426330389
|
|
DURGAM MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
JAIPUR
|
TS-34-009-031-001/030123
(VENKATRAOPALLE)
|
3634009000NRG25290520240349940
|
29/05/2024
|
Duguta Vanita
|
3634009WL006035
|
Duguta Vanita
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/08/2024
|
|
7426330351
|
|
MRS VANITHA DUGUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75117
|
75117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190869
|
190869
|
|
|
|
|
|
|
|