|
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
|
KASIPET
|
TS-34-001-013-001/050020
(GATRAPALLI)
|
3634001000NRG25290420240121970
|
29/04/2024
|
THODSAM SUNGU
|
3634001WL002286
|
THODSAM SUNGU
|
00415
|
SBIN0013215
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627698792
|
|
MR THODSAM SUNGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASIPET
|
TS-34-001-017-001/030003
(MADDIMADA)
|
3634001000NRG25290420240121561
|
29/04/2024
|
Somu
|
3634001WL002272
|
Somu
|
00415
|
SBIN0013215
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627698805
|
|
MRS MADAVI SOMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-015-001/020122
(LAMBADITHANDA D)
|
3634001000NRG25290420240122048
|
29/04/2024
|
Ganesh Kumaar
|
3634001WL002289
|
Ganesh Kumaar
|
00415
|
SBIN0020124
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698807
|
|
AZMEERA GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1649
|
1649
|
|
|
|
|
|
|
|
|
4
|
KASIPET
|
TS-34-001-010-021/010018
(KASIPET)
|
3634001000NRG25290420240121972
|
29/04/2024
|
Mallesh
|
3634001WL002288
|
Mallesh
|
00415
|
SBIN0020799
|
700
|
700
|
Processed
|
04/05/2024
|
|
3627698834
|
|
Mr. MARAM MALLESH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KASIPET
|
TS-34-001-010-021/010069
(KASIPET)
|
3634001000NRG25290420240121944
|
29/04/2024
|
Raajeshwari
|
3634001WL002285
|
Raajeshwari
|
00415
|
SBIN0020799
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3627698800
|
|
MRS SALLURI RAJESHWERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASIPET
|
TS-34-001-010-021/010140
(KASIPET)
|
3634001000NRG25290420240121949
|
29/04/2024
|
Srinivas
|
3634001WL002285
|
Srinivas
|
00415
|
SBIN0020799
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698804
|
|
MR BORLAKUNTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-010-021/040044
(KASIPET)
|
3634001000NRG25290420240121993
|
29/04/2024
|
Venkatesh
|
3634001WL002288
|
Venkatesh
|
00415
|
SBIN0020799
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698822
|
|
Mr. DURGAM VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
8
|
KASIPET
|
TS-34-001-015-001/020122
(LAMBADITHANDA D)
|
3634001000NRG25290420240122049
|
29/04/2024
|
Rajeshwari
|
3634001WL002289
|
Rajeshwari
|
00415
|
SBIN0020909
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698796
|
|
Mrs. AZMEERA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1649
|
1649
|
|
|
|
|
|
|
|
|
9
|
KASIPET
|
TS-34-001-010-021/040031
(KASIPET)
|
3634001000NRG25290420240121989
|
29/04/2024
|
Raajalingu
|
3634001WL002288
|
Raajalingu
|
00415
|
SBIN0021497
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698829
|
|
MRS BORLAKUNTA RAJALINGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
KASIPET
|
TS-34-001-002-002/010004
(SONAPUR)
|
3634001000NRG25290420240121971
|
29/04/2024
|
Jamgu
|
3634001WL002287
|
Jamgu
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627698813
|
|
Mr. KODAPA JANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KASIPET
|
TS-34-001-007-016/010206
(KOMATICHENU)
|
3634001000NRG25290420240121557
|
29/04/2024
|
Vijay
|
3634001WL002268
|
Vijay
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627698857
|
|
MR VIJAY JADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASIPET
|
TS-34-001-007-019/020010
(KOMATICHENU)
|
3634001000NRG25290420240121555
|
29/04/2024
|
Naagesh
|
3634001WL002267
|
Naagesh
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627698869
|
|
Mr. DHOOTA NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KASIPET
|
TS-34-001-007-019/020055
(KOMATICHENU)
|
3634001000NRG25290420240121556
|
29/04/2024
|
Chandu
|
3634001WL002267
|
Chandu
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627698793
|
|
Mr. BHUKYA CHANDHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KASIPET
|
TS-34-001-010-021/010011
(KASIPET)
|
3634001000NRG25290420240121936
|
29/04/2024
|
Satyavati
|
3634001WL002285
|
Satyavati
|
00415
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698860
|
|
Mrs. RECHAVENI SATHYAVATHI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KASIPET
|
TS-34-001-010-021/010012
(KASIPET)
|
3634001000NRG25290420240121937
|
29/04/2024
|
Gangu
|
3634001WL002285
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627698802
|
|
Mrs. KALVALA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KASIPET
|
TS-34-001-010-021/010028
(KASIPET)
|
3634001000NRG25290420240121938
|
29/04/2024
|
Mallesh
|
3634001WL002285
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
04/05/2024
|
|
3627698863
|
|
Mallesh Polaveni Polaveni
|
GENERAL POST OFFICE(607245)
|
|
17
|
KASIPET
|
TS-34-001-010-021/010029
(KASIPET)
|
3634001000NRG25290420240121940
|
29/04/2024
|
Swapna
|
3634001WL002285
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3627698853
|
|
Mrs. POLAVENI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KASIPET
|
TS-34-001-010-021/010044
(KASIPET)
|
3634001000NRG25290420240121942
|
29/04/2024
|
Annapurna
|
3634001WL002285
|
Annapurna
|
00415
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698809
|
|
Mrs. AKULA ANASUYA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KASIPET
|
TS-34-001-010-021/010064
(KASIPET)
|
3634001000NRG25290420240121943
|
29/04/2024
|
Chinnu
|
3634001WL002285
|
Chinnu
|
00415
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698851
|
|
Mrs. DURGAM CHINNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KASIPET
|
TS-34-001-010-021/010075
(KASIPET)
|
3634001000NRG25290420240121945
|
29/04/2024
|
Lakshmi
|
3634001WL002285
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698854
|
|
Mrs. Laxmi Gumasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KASIPET
|
TS-34-001-010-021/010095
(KASIPET)
|
3634001000NRG25290420240121946
|
29/04/2024
|
Bhaagyamma
|
3634001WL002285
|
Bhaagyamma
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627698867
|
|
Mrs. NICHOKOLLA BHAGYA LAXMI W O BHEEMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KASIPET
|
TS-34-001-010-021/010117
(KASIPET)
|
3634001000NRG25290420240121947
|
29/04/2024
|
Posu
|
3634001WL002285
|
Posu
|
00415
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
04/05/2024
|
|
3627698856
|
|
Mrs. Posu Bijjuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KASIPET
|
TS-34-001-010-021/010140
(KASIPET)
|
3634001000NRG25290420240121950
|
29/04/2024
|
Bhagyamma
|
3634001WL002285
|
Bhagyamma
|
00415
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698849
|
|
Mrs. BORLAKUNTA BAGYAMMA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KASIPET
|
TS-34-001-010-021/010165
(KASIPET)
|
3634001000NRG25290420240121951
|
29/04/2024
|
Padma
|
3634001WL002285
|
Padma
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3627698850
|
|
Mrs. Padma Bijjuri
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KASIPET
|
TS-34-001-010-021/010179
(KASIPET)
|
3634001000NRG25290420240121952
|
29/04/2024
|
Bhumakka
|
3634001WL002285
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3627698812
|
|
BORLAKUNTA BUMAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
26
|
KASIPET
|
TS-34-001-010-021/010190
(KASIPET)
|
3634001000NRG25290420240121953
|
29/04/2024
|
Shekar
|
3634001WL002285
|
Shekar
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
04/05/2024
|
|
3627698841
|
|
Mr. RATHNAM SHEKAR S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KASIPET
|
TS-34-001-010-021/010212
(KASIPET)
|
3634001000NRG25290420240121955
|
29/04/2024
|
Laxmi
|
3634001WL002285
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627698864
|
|
LAXMI BORLAKUNTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
28
|
KASIPET
|
TS-34-001-010-021/010402
(KASIPET)
|
3634001000NRG25290420240121957
|
29/04/2024
|
rajaiah
|
3634001WL002285
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698868
|
|
Mr. SOGALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KASIPET
|
TS-34-001-010-021/010411
(KASIPET)
|
3634001000NRG25290420240121959
|
29/04/2024
|
vijaya
|
3634001WL002285
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698852
|
|
Mrs. DURGAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KASIPET
|
TS-34-001-010-021/010529
(KASIPET)
|
3634001000NRG25290420240121964
|
29/04/2024
|
Anusri
|
3634001WL002285
|
Anusri
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3627698820
|
|
Mr. RAMATENKI ANUSRI W O RAMCHANDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KASIPET
|
TS-34-001-010-021/040002
(KASIPET)
|
3634001000NRG25290420240121975
|
29/04/2024
|
Malleshwari
|
3634001WL002288
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698842
|
|
MALLESHWARI DADI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
32
|
KASIPET
|
TS-34-001-010-021/040003
(KASIPET)
|
3634001000NRG25290420240121977
|
29/04/2024
|
Padma
|
3634001WL002288
|
Padma
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698884
|
|
PADMA BORLAKUNTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
33
|
KASIPET
|
TS-34-001-010-021/040020
(KASIPET)
|
3634001000NRG25290420240121986
|
29/04/2024
|
Bhagya Laxmi
|
3634001WL002288
|
Bhagya Laxmi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698878
|
|
Mrs. POLANGINI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KASIPET
|
TS-34-001-010-021/040020
(KASIPET)
|
3634001000NRG25290420240121983
|
29/04/2024
|
Posu
|
3634001WL002288
|
Posu
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
04/05/2024
|
|
3627698876
|
|
Mrs. POLAVENI POSU W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KASIPET
|
TS-34-001-010-021/040020
(KASIPET)
|
3634001000NRG25290420240121985
|
29/04/2024
|
Ramesh
|
3634001WL002288
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698877
|
|
Mr. POLAGANI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KASIPET
|
TS-34-001-010-021/040023
(KASIPET)
|
3634001000NRG25290420240121988
|
29/04/2024
|
Lakshmi
|
3634001WL002288
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
04/05/2024
|
|
3627698865
|
|
Mrs. Laxmi Dhadi
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KASIPET
|
TS-34-001-010-021/040023
(KASIPET)
|
3634001000NRG25290420240121987
|
29/04/2024
|
Nagesh
|
3634001WL002288
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
04/05/2024
|
|
3627698825
|
|
DHADI NAGULU
|
AXIS BANK(607153)
|
|
38
|
KASIPET
|
TS-34-001-010-021/040035
(KASIPET)
|
3634001000NRG25290420240121990
|
29/04/2024
|
Mallesh
|
3634001WL002288
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698794
|
|
Mr. SATRAVENI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KASIPET
|
TS-34-001-010-021/040036
(KASIPET)
|
3634001000NRG25290420240121991
|
29/04/2024
|
Sumalatha
|
3634001WL002288
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698879
|
|
Mrs. SUMALATHA BORLAKUNTA W O MAHARSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KASIPET
|
TS-34-001-010-021/040046
(KASIPET)
|
3634001000NRG25290420240121994
|
29/04/2024
|
Padma
|
3634001WL002288
|
Padma
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698826
|
|
Padma Komma Komma
|
GENERAL POST OFFICE(607245)
|
|
41
|
KASIPET
|
TS-34-001-010-021/040047
(KASIPET)
|
3634001000NRG25290420240121995
|
29/04/2024
|
Raagulayya
|
3634001WL002288
|
Raagulayya
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698835
|
|
Mr. SATRAVENI RAGULAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KASIPET
|
TS-34-001-010-021/040071
(KASIPET)
|
3634001000NRG25290420240121996
|
29/04/2024
|
Maheshwari
|
3634001WL002288
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
04/05/2024
|
|
3627698843
|
|
Mrs. DADI MAHAESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KASIPET
|
TS-34-001-010-021/040089
(KASIPET)
|
3634001000NRG25290420240122001
|
29/04/2024
|
Mallesh
|
3634001WL002288
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698830
|
|
Mr. MARAM MALLESH S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KASIPET
|
TS-34-001-010-021/040092
(KASIPET)
|
3634001000NRG25290420240122002
|
29/04/2024
|
padma
|
3634001WL002288
|
padma
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698880
|
|
Mrs. PALAGANI PADMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KASIPET
|
TS-34-001-010-021/040094
(KASIPET)
|
3634001000NRG25290420240122003
|
29/04/2024
|
Saritha
|
3634001WL002288
|
Saritha
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698883
|
|
Mrs. KOMMA SARITHA W O POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KASIPET
|
TS-34-001-010-021/040099
(KASIPET)
|
3634001000NRG25290420240122006
|
29/04/2024
|
Prashantha
|
3634001WL002288
|
Prashantha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
04/05/2024
|
|
3627698847
|
|
Mrs. ANAPARTHI PRASHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KASIPET
|
TS-34-001-010-021/040100
(KASIPET)
|
3634001000NRG25290420240122007
|
29/04/2024
|
shankar
|
3634001WL002288
|
shankar
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698885
|
|
Mr. Shanker Polaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KASIPET
|
TS-34-001-014-001/010104
(KONDAPUR)
|
3634001000NRG25290420240121558
|
29/04/2024
|
manemma
|
3634001WL002269
|
manemma
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3627698866
|
|
Mrs. Manemma Baswarajula
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KASIPET
|
TS-34-001-015-001/010665
(LAMBADITHANDA D)
|
3634001000NRG25290420240122008
|
29/04/2024
|
Saamkee
|
3634001WL002289
|
Saamkee
|
00415
|
SBIN0RRDCGB
|
1634
|
1634
|
Processed
|
04/05/2024
|
|
3627698848
|
|
LOUDIYA SAMKEE
|
ICICI BANK LTD(508534)
|
|
50
|
KASIPET
|
TS-34-001-015-001/020109
(LAMBADITHANDA D)
|
3634001000NRG25290420240122045
|
29/04/2024
|
ARIKILLA PADMA
|
3634001WL002289
|
ARIKILLA PADMA
|
00415
|
SBIN0RRDCGB
|
1979
|
1979
|
Processed
|
04/05/2024
|
|
3627698858
|
|
Mrs. ARIKILLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KASIPET
|
TS-34-001-015-001/020111
(LAMBADITHANDA D)
|
3634001000NRG25290420240122046
|
29/04/2024
|
Posava
|
3634001WL002289
|
Posava
|
00415
|
SBIN0RRDCGB
|
1979
|
1979
|
Processed
|
04/05/2024
|
|
3627698874
|
|
Mrs. ARIKILLA POSHAVVA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KASIPET
|
TS-34-001-015-001/020135
(LAMBADITHANDA D)
|
3634001000NRG25290420240122055
|
29/04/2024
|
sujatha
|
3634001WL002289
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698846
|
|
ISLAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KASIPET
|
TS-34-001-016-001/010346
(LAMBADITHANDA K)
|
3634001000NRG25290420240121560
|
29/04/2024
|
Shankar
|
3634001WL002271
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627698815
|
|
Mr. KELOTH SHAMKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KASIPET
|
TS-34-001-021-001/050037
(TATIGUDA)
|
3634001000NRG25290420240121554
|
29/04/2024
|
Sidam Maru
|
3634001WL002266
|
Sidam Maru
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3627698845
|
|
MR SIDAM MARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54551
|
54551
|
|
|
|
|
|
|
|
|
55
|
KASIPET
|
TS-34-001-010-021/040004
(KASIPET)
|
3634001000NRG25290420240121979
|
29/04/2024
|
Lakshmi
|
3634001WL002288
|
Lakshmi
|
00468
|
UBIN0800686
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698750
|
|
LAXMI BORLAKUNTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
56
|
KASIPET
|
TS-34-001-010-021/040098
(KASIPET)
|
3634001000NRG25290420240122005
|
29/04/2024
|
Ragulaiah
|
3634001WL002288
|
Ragulaiah
|
00468
|
UBIN0801356
|
525
|
525
|
Processed
|
04/05/2024
|
|
3627698752
|
|
POLAGANI RAGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASIPET
|
TS-34-001-015-001/020042
(LAMBADITHANDA D)
|
3634001000NRG25290420240122022
|
29/04/2024
|
Tirupati
|
3634001WL002289
|
Tirupati
|
00468
|
UBIN0801356
|
1217
|
1217
|
Processed
|
04/05/2024
|
|
3627698751
|
|
BHUKYA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KASIPET
|
TS-34-001-015-001/020088
(LAMBADITHANDA D)
|
3634001000NRG25290420240122037
|
29/04/2024
|
Raaju
|
3634001WL002289
|
Raaju
|
00468
|
UBIN0801356
|
1643
|
1643
|
Processed
|
04/05/2024
|
|
3627698755
|
|
Mr. AJMERA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KASIPET
|
TS-34-001-015-001/020105
(LAMBADITHANDA D)
|
3634001000NRG25290420240122041
|
29/04/2024
|
kamala
|
3634001WL002289
|
kamala
|
00468
|
UBIN0801356
|
989
|
989
|
Processed
|
04/05/2024
|
|
3627698753
|
|
Mr. BILAVATH KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KASIPET
|
TS-34-001-015-001/020120
(LAMBADITHANDA D)
|
3634001000NRG25290420240122047
|
29/04/2024
|
Bhukya Jyothi
|
3634001WL002289
|
Bhukya Jyothi
|
00468
|
UBIN0801356
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698754
|
|
Mrs. BHUKYA . JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KASIPET
|
TS-34-001-019-001/020362
(ROTTEPALLE)
|
3634001000NRG25290420240121564
|
29/04/2024
|
CHIKRAM THIRUMALA
|
3634001WL002275
|
CHIKRAM THIRUMALA
|
00468
|
UBIN0801356
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3627698756
|
|
MS CHIKRAM THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7111
|
7111
|
|
|
|
|
|
|
|
|
62
|
KASIPET
|
TS-34-001-010-021/010006
(KASIPET)
|
3634001000NRG25290420240121933
|
29/04/2024
|
Chinnalakshmi
|
3634001WL002285
|
Chinnalakshmi
|
00683
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698798
|
|
Mrs. SANKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KASIPET
|
TS-34-001-010-021/010006
(KASIPET)
|
3634001000NRG25290420240121932
|
29/04/2024
|
Gantaiah
|
3634001WL002285
|
Gantaiah
|
00683
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698816
|
|
Mr. SANKARI GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KASIPET
|
TS-34-001-010-021/010010
(KASIPET)
|
3634001000NRG25290420240121934
|
29/04/2024
|
Padma
|
3634001WL002285
|
Padma
|
00683
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698799
|
|
Mrs. RESHAVENI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KASIPET
|
TS-34-001-010-021/010011
(KASIPET)
|
3634001000NRG25290420240121935
|
29/04/2024
|
Mallesh
|
3634001WL002285
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627698810
|
|
RECHAVENI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASIPET
|
TS-34-001-010-021/010026
(KASIPET)
|
3634001000NRG25290420240121973
|
29/04/2024
|
Kavita
|
3634001WL002288
|
Kavita
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698836
|
|
MRS PALAGANI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASIPET
|
TS-34-001-010-021/010029
(KASIPET)
|
3634001000NRG25290420240121939
|
29/04/2024
|
Rayalingu
|
3634001WL002285
|
Rayalingu
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Rejected
|
04/05/2024
|
|
3627698797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KASIPET
|
TS-34-001-010-021/010032
(KASIPET)
|
3634001000NRG25290420240121974
|
29/04/2024
|
Lingaiah
|
3634001WL002288
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698827
|
|
Lingaiah Polagani Polagan
|
GENERAL POST OFFICE(607245)
|
|
69
|
KASIPET
|
TS-34-001-010-021/010139
(KASIPET)
|
3634001000NRG25290420240121948
|
29/04/2024
|
Prameela
|
3634001WL002285
|
Prameela
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3627698870
|
|
Mrs. MUDIMADUGULA PRAMEELA W O RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KASIPET
|
TS-34-001-010-021/010212
(KASIPET)
|
3634001000NRG25290420240121954
|
29/04/2024
|
Shankar
|
3634001WL002285
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3627698811
|
|
BORLAKUNTA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KASIPET
|
TS-34-001-010-021/010290
(KASIPET)
|
3634001000NRG25290420240121956
|
29/04/2024
|
Mudimadugula Vanitha
|
3634001WL002285
|
Mudimadugula Vanitha
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Rejected
|
04/05/2024
|
|
3627698803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KASIPET
|
TS-34-001-010-021/010411
(KASIPET)
|
3634001000NRG25290420240121958
|
29/04/2024
|
ramchander
|
3634001WL002285
|
ramchander
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627698817
|
|
Mr. DURGAM RAMCHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KASIPET
|
TS-34-001-010-021/010434
(KASIPET)
|
3634001000NRG25290420240121960
|
29/04/2024
|
Ramakka
|
3634001WL002285
|
Ramakka
|
00683
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698819
|
|
POLAVENI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KASIPET
|
TS-34-001-010-021/010437
(KASIPET)
|
3634001000NRG25290420240121961
|
29/04/2024
|
Pentaiah
|
3634001WL002285
|
Pentaiah
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3627698801
|
|
Mr. POLAVENI PENTAIAH S O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KASIPET
|
TS-34-001-010-021/010437
(KASIPET)
|
3634001000NRG25290420240121962
|
29/04/2024
|
sarita
|
3634001WL002285
|
sarita
|
00683
|
SBIN0RRDCGB
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698855
|
|
Mrs. POLAVENI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KASIPET
|
TS-34-001-010-021/010469
(KASIPET)
|
3634001000NRG25290420240121963
|
29/04/2024
|
kistaiah
|
3634001WL002285
|
kistaiah
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
04/05/2024
|
|
3627698872
|
|
VELPULA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASIPET
|
TS-34-001-010-021/010568
(KASIPET)
|
3634001000NRG25290420240121965
|
29/04/2024
|
samreen
|
3634001WL002285
|
samreen
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
04/05/2024
|
|
3627698871
|
|
Mrs. SHAIK SAMREEN W O KAREEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KASIPET
|
TS-34-001-010-021/010592
(KASIPET)
|
3634001000NRG25290420240121966
|
29/04/2024
|
Valimahmadh
|
3634001WL002285
|
Valimahmadh
|
00683
|
SBIN0RRDCGB
|
276
|
276
|
Processed
|
04/05/2024
|
|
3627698772
|
|
SHAIK VOLI MOHAMMED
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASIPET
|
TS-34-001-010-021/040003
(KASIPET)
|
3634001000NRG25290420240121976
|
29/04/2024
|
Shankar
|
3634001WL002288
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698837
|
|
Mr. BORLAKUNTA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KASIPET
|
TS-34-001-010-021/040004
(KASIPET)
|
3634001000NRG25290420240121978
|
29/04/2024
|
Shaker
|
3634001WL002288
|
Shaker
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698839
|
|
BORLAKUNTA SHENKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KASIPET
|
TS-34-001-010-021/040005
(KASIPET)
|
3634001000NRG25290420240121980
|
29/04/2024
|
Lata
|
3634001WL002288
|
Lata
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
04/05/2024
|
|
3627698833
|
|
LATHA BORLAKUNTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
82
|
KASIPET
|
TS-34-001-010-021/040008
(KASIPET)
|
3634001000NRG25290420240121981
|
29/04/2024
|
Ammayi
|
3634001WL002288
|
Ammayi
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698832
|
|
Ammayi ramtenki ramtenki
|
GENERAL POST OFFICE(607245)
|
|
83
|
KASIPET
|
TS-34-001-010-021/040011
(KASIPET)
|
3634001000NRG25290420240121982
|
29/04/2024
|
Durga
|
3634001WL002288
|
Durga
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698838
|
|
Mrs. GUMASA DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KASIPET
|
TS-34-001-010-021/040020
(KASIPET)
|
3634001000NRG25290420240121984
|
29/04/2024
|
Mallayya
|
3634001WL002288
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698823
|
|
Mallayya polagani polagan
|
GENERAL POST OFFICE(607245)
|
|
85
|
KASIPET
|
TS-34-001-010-021/040043
(KASIPET)
|
3634001000NRG25290420240121992
|
29/04/2024
|
Tirupatamma
|
3634001WL002288
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698824
|
|
Mrs. JADI THIRUPATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KASIPET
|
TS-34-001-010-021/040077
(KASIPET)
|
3634001000NRG25290420240121997
|
29/04/2024
|
bhumakka
|
3634001WL002288
|
bhumakka
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698882
|
|
MARAM BUMAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
KASIPET
|
TS-34-001-010-021/040078
(KASIPET)
|
3634001000NRG25290420240121999
|
29/04/2024
|
Aruna
|
3634001WL002288
|
Aruna
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698881
|
|
Mrs. MARAM ARUNA W O SURENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KASIPET
|
TS-34-001-010-021/040078
(KASIPET)
|
3634001000NRG25290420240121998
|
29/04/2024
|
Surendhar
|
3634001WL002288
|
Surendhar
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698828
|
|
Mr. MARAM SURENDAR SO MALLAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KASIPET
|
TS-34-001-010-021/040079
(KASIPET)
|
3634001000NRG25290420240122000
|
29/04/2024
|
sarojana
|
3634001WL002288
|
sarojana
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627698831
|
|
Mrs. MARAM SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KASIPET
|
TS-34-001-010-021/50084
(KASIPET)
|
3634001000NRG25290420240121968
|
29/04/2024
|
SHAIK RAJIYABEGUM
|
3634001WL002285
|
SHAIK RAJIYABEGUM
|
00683
|
SBIN0RRDCGB
|
552
|
552
|
Rejected
|
04/05/2024
|
|
3627698818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KASIPET
|
TS-34-001-010-021/50086
(KASIPET)
|
3634001000NRG25290420240121969
|
29/04/2024
|
BIJJURI MAHESHWARI
|
3634001WL002285
|
BIJJURI MAHESHWARI
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
04/05/2024
|
|
3627698873
|
|
Mrs. BIJJURI MAHESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KASIPET
|
TS-34-001-014-001/010154
(KONDAPUR)
|
3634001000NRG25290420240121559
|
29/04/2024
|
Kudmetha Laxmi
|
3634001WL002270
|
Kudmetha Laxmi
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3627698840
|
|
MRS KUDEMETHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASIPET
|
TS-34-001-015-001/010668
(LAMBADITHANDA D)
|
3634001000NRG25290420240122009
|
29/04/2024
|
BUKYA SUSHILA
|
3634001WL002289
|
BUKYA SUSHILA
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
04/05/2024
|
|
3627698861
|
|
Mrs. BUKYA . SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KASIPET
|
TS-34-001-015-001/020029
(LAMBADITHANDA D)
|
3634001000NRG25290420240122019
|
29/04/2024
|
Mogili Goud
|
3634001WL002289
|
Mogili Goud
|
00683
|
SBIN0RRDCGB
|
1217
|
1217
|
Processed
|
04/05/2024
|
|
3627698814
|
|
Mr. KETIKA MOGILI S O BHUMAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KASIPET
|
TS-34-001-015-001/020044
(LAMBADITHANDA D)
|
3634001000NRG25290420240122023
|
29/04/2024
|
Shanta
|
3634001WL002289
|
Shanta
|
00683
|
SBIN0RRDCGB
|
1217
|
1217
|
Processed
|
04/05/2024
|
|
3627698795
|
|
Mrs. AJUMERA . SHANTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KASIPET
|
TS-34-001-015-001/020047
(LAMBADITHANDA D)
|
3634001000NRG25290420240122025
|
29/04/2024
|
Ushan
|
3634001WL002289
|
Ushan
|
00683
|
SBIN0RRDCGB
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3627698859
|
|
Mr. ISLAVATH . USHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KASIPET
|
TS-34-001-015-001/020085
(LAMBADITHANDA D)
|
3634001000NRG25290420240122036
|
29/04/2024
|
Raaju
|
3634001WL002289
|
Raaju
|
00683
|
SBIN0RRDCGB
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698821
|
|
Mr. RAJU BANOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KASIPET
|
TS-34-001-015-001/020106
(LAMBADITHANDA D)
|
3634001000NRG25290420240122042
|
29/04/2024
|
Chandriya
|
3634001WL002289
|
Chandriya
|
00683
|
SBIN0RRDCGB
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698844
|
|
BILAVATH CHANDHU NAIK SO BANISHNAIK .
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KASIPET
|
TS-34-001-015-001/020109
(LAMBADITHANDA D)
|
3634001000NRG25290420240122044
|
29/04/2024
|
Komuraiah
|
3634001WL002289
|
Komuraiah
|
00683
|
SBIN0RRDCGB
|
1979
|
1979
|
Processed
|
04/05/2024
|
|
3627698808
|
|
ARIKILLA KOMURAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KASIPET
|
TS-34-001-015-001/30068
(LAMBADITHANDA D)
|
3634001000NRG25290420240122057
|
29/04/2024
|
Rajeswari
|
3634001WL002289
|
Rajeswari
|
00683
|
SBIN0RRDCGB
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698875
|
|
Mrs. AJMERA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KASIPET
|
TS-34-001-016-001/090272
(LAMBADITHANDA K)
|
3634001000NRG25290420240121563
|
29/04/2024
|
AZMERA VIJAYA
|
3634001WL002274
|
AZMERA VIJAYA
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627698806
|
|
Mrs. AZMERA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46817
|
46817
|
|
|
|
|
|
|
|
|
102
|
KASIPET
|
TS-34-001-010-021/010714
(KASIPET)
|
3634001000NRG25290420240121967
|
29/04/2024
|
Ratnam Mallesh
|
3634001WL002285
|
Ratnam Mallesh
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698767
|
|
Mr. RATHANAM MALLESH S O PARDESHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KASIPET
|
TS-34-001-010-021/040096
(KASIPET)
|
3634001000NRG25290420240122004
|
29/04/2024
|
kiran kumaar
|
3634001WL002288
|
kiran kumaar
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
04/05/2024
|
|
3627698769
|
|
KOLLURI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KASIPET
|
TS-34-001-015-001/020005
(LAMBADITHANDA D)
|
3634001000NRG25290420240122011
|
29/04/2024
|
Kamala
|
3634001WL002289
|
Kamala
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698762
|
|
Kamala hatkar hatkar
|
GENERAL POST OFFICE(607245)
|
|
105
|
KASIPET
|
TS-34-001-015-001/020005
(LAMBADITHANDA D)
|
3634001000NRG25290420240122010
|
29/04/2024
|
Sakru
|
3634001WL002289
|
Sakru
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
04/05/2024
|
|
3627698780
|
|
HATKAR SAKRIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KASIPET
|
TS-34-001-015-001/020007
(LAMBADITHANDA D)
|
3634001000NRG25290420240122012
|
29/04/2024
|
Bhuma
|
3634001WL002289
|
Bhuma
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
04/05/2024
|
|
3627698776
|
|
Mr. LAVUDYA BHUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-015-001/020007
(LAMBADITHANDA D)
|
3634001000NRG25290420240122013
|
29/04/2024
|
Tulasi
|
3634001WL002289
|
Tulasi
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
04/05/2024
|
|
3627698761
|
|
LAVUDYA THULASI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KASIPET
|
TS-34-001-015-001/020018
(LAMBADITHANDA D)
|
3634001000NRG25290420240122014
|
29/04/2024
|
Motilaal
|
3634001WL002289
|
Motilaal
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698771
|
|
Mr. BANOTHU MOTHILAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KASIPET
|
TS-34-001-015-001/020023
(LAMBADITHANDA D)
|
3634001000NRG25290420240122016
|
29/04/2024
|
Lachi
|
3634001WL002289
|
Lachi
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698765
|
|
HATKAR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KASIPET
|
TS-34-001-015-001/020023
(LAMBADITHANDA D)
|
3634001000NRG25290420240122015
|
29/04/2024
|
Moti
|
3634001WL002289
|
Moti
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698775
|
|
Mr. HATKAR . MOTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KASIPET
|
TS-34-001-015-001/020024
(LAMBADITHANDA D)
|
3634001000NRG25290420240122017
|
29/04/2024
|
Raaju
|
3634001WL002289
|
Raaju
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
04/05/2024
|
|
3627698770
|
|
Mr. BHUKYA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KASIPET
|
TS-34-001-015-001/020026
(LAMBADITHANDA D)
|
3634001000NRG25290420240122018
|
29/04/2024
|
Ijji
|
3634001WL002289
|
Ijji
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
04/05/2024
|
|
3627698786
|
|
Mrs. BILAVATH . VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KASIPET
|
TS-34-001-015-001/020033
(LAMBADITHANDA D)
|
3634001000NRG25290420240122020
|
29/04/2024
|
Raaju
|
3634001WL002289
|
Raaju
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
04/05/2024
|
|
3627698758
|
|
Mr. ESLAVATH RAJU W O PARUSHURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KASIPET
|
TS-34-001-015-001/020033
(LAMBADITHANDA D)
|
3634001000NRG25290420240122021
|
29/04/2024
|
Yamuna
|
3634001WL002289
|
Yamuna
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
04/05/2024
|
|
3627698773
|
|
Mrs. ESLAVATH . YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KASIPET
|
TS-34-001-015-001/020046
(LAMBADITHANDA D)
|
3634001000NRG25290420240122024
|
29/04/2024
|
Hakku
|
3634001WL002289
|
Hakku
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
04/05/2024
|
|
3627698782
|
|
Mr. AJUMERA HAKKU NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KASIPET
|
TS-34-001-015-001/020052
(LAMBADITHANDA D)
|
3634001000NRG25290420240122026
|
29/04/2024
|
Raaji
|
3634001WL002289
|
Raaji
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3627698781
|
|
Mr. BILAVATH RAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KASIPET
|
TS-34-001-015-001/020058
(LAMBADITHANDA D)
|
3634001000NRG25290420240122027
|
29/04/2024
|
Tirupati
|
3634001WL002289
|
Tirupati
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3627698788
|
|
Mrs. BILAVATH THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KASIPET
|
TS-34-001-015-001/020059
(LAMBADITHANDA D)
|
3634001000NRG25290420240122028
|
29/04/2024
|
Lachimi
|
3634001WL002289
|
Lachimi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3627698785
|
|
Mrs. BILAVATH . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KASIPET
|
TS-34-001-015-001/020060
(LAMBADITHANDA D)
|
3634001000NRG25290420240122029
|
29/04/2024
|
Neela
|
3634001WL002289
|
Neela
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3627698757
|
|
NAVANANDULA NILA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KASIPET
|
TS-34-001-015-001/020061
(LAMBADITHANDA D)
|
3634001000NRG25290420240122030
|
29/04/2024
|
Deshi
|
3634001WL002289
|
Deshi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3627698760
|
|
Mr. BHUKYA DESHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KASIPET
|
TS-34-001-015-001/020068
(LAMBADITHANDA D)
|
3634001000NRG25290420240122032
|
29/04/2024
|
Lakshmi
|
3634001WL002289
|
Lakshmi
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
04/05/2024
|
|
3627698783
|
|
Lakshmi Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
122
|
KASIPET
|
TS-34-001-015-001/020068
(LAMBADITHANDA D)
|
3634001000NRG25290420240122031
|
29/04/2024
|
Shankar
|
3634001WL002289
|
Shankar
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
04/05/2024
|
|
3627698768
|
|
Mr. BANOTH SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KASIPET
|
TS-34-001-015-001/020074
(LAMBADITHANDA D)
|
3634001000NRG25290420240122033
|
29/04/2024
|
Bugaali
|
3634001WL002289
|
Bugaali
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
04/05/2024
|
|
3627698791
|
|
Mrs. BHUKYA . BHUJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-015-001/020075
(LAMBADITHANDA D)
|
3634001000NRG25290420240122034
|
29/04/2024
|
Tirupati
|
3634001WL002289
|
Tirupati
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/05/2024
|
|
3627698790
|
|
Bukya Thirupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KASIPET
|
TS-34-001-015-001/020085
(LAMBADITHANDA D)
|
3634001000NRG25290420240122035
|
29/04/2024
|
Lakshmi
|
3634001WL002289
|
Lakshmi
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
04/05/2024
|
|
3627698789
|
|
Mrs. BANOTH . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KASIPET
|
TS-34-001-015-001/020089
(LAMBADITHANDA D)
|
3634001000NRG25290420240122039
|
29/04/2024
|
Bhooma
|
3634001WL002289
|
Bhooma
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698759
|
|
Mr. HATKAR BHOOMA alias BHOOMANAYAK S O
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KASIPET
|
TS-34-001-015-001/020089
(LAMBADITHANDA D)
|
3634001000NRG25290420240122038
|
29/04/2024
|
Poli
|
3634001WL002289
|
Poli
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
04/05/2024
|
|
3627698779
|
|
Mrs. HATKAR POULI W O BHUMA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KASIPET
|
TS-34-001-015-001/020105
(LAMBADITHANDA D)
|
3634001000NRG25290420240122040
|
29/04/2024
|
tirupathi
|
3634001WL002289
|
tirupathi
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698763
|
|
BILAVATH THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KASIPET
|
TS-34-001-015-001/020106
(LAMBADITHANDA D)
|
3634001000NRG25290420240122043
|
29/04/2024
|
peddagatti
|
3634001WL002289
|
peddagatti
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698784
|
|
Mrs. BILAVATH . PEDDAGATTO
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KASIPET
|
TS-34-001-015-001/020123
(LAMBADITHANDA D)
|
3634001000NRG25290420240122050
|
29/04/2024
|
Raaju
|
3634001WL002289
|
Raaju
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698777
|
|
MR BHUKYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KASIPET
|
TS-34-001-015-001/020123
(LAMBADITHANDA D)
|
3634001000NRG25290420240122051
|
29/04/2024
|
Samatha
|
3634001WL002289
|
Samatha
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698778
|
|
Mrs. BHUKYA SAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KASIPET
|
TS-34-001-015-001/020128
(LAMBADITHANDA D)
|
3634001000NRG25290420240122052
|
29/04/2024
|
Tirupati
|
3634001WL002289
|
Tirupati
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
04/05/2024
|
|
3627698787
|
|
AJMEERA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KASIPET
|
TS-34-001-015-001/020129
(LAMBADITHANDA D)
|
3634001000NRG25290420240122053
|
29/04/2024
|
Kotika Komuraiah Goud
|
3634001WL002289
|
Kotika Komuraiah Goud
|
00691
|
IPOS0000001
|
1649
|
1649
|
Processed
|
04/05/2024
|
|
3627698764
|
|
Mr. KETIKA KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KASIPET
|
TS-34-001-015-001/020133
(LAMBADITHANDA D)
|
3634001000NRG25290420240122054
|
29/04/2024
|
rajeshwari
|
3634001WL002289
|
rajeshwari
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
04/05/2024
|
|
3627698774
|
|
Mrs. BHUKYA RAJESHWARI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KASIPET
|
TS-34-001-015-001/020142
(LAMBADITHANDA D)
|
3634001000NRG25290420240122056
|
29/04/2024
|
devula
|
3634001WL002289
|
devula
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
04/05/2024
|
|
3627698766
|
|
MR BUKYA DEVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51742
|
51742
|
|
|
|
|
|
|
|
|
136
|
KASIPET
|
TS-34-001-010-021/010033
(KASIPET)
|
3634001000NRG25290420240121941
|
29/04/2024
|
Komurakka
|
3634001WL002285
|
Komurakka
|
00703
|
AIRP0000001
|
1656
|
1656
|
Processed
|
04/05/2024
|
|
3627698862
|
|
NALIGETI KOMURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175049
|
175049
|
|
|
|
|
|
|
|