|
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
|
KOTAPALLE
|
TS-34-011-040-001/010349
(MALLAM PET)
|
3634011000NRG25270420240117792
|
27/04/2024
|
Kamera Chinnakka
|
3634011WL002175
|
Kamera Chinnakka
|
00152
|
HDFC0000743
|
954
|
954
|
Processed
|
02/05/2024
|
|
3484740790
|
|
KAMERA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KOTAPALLE
|
TS-34-011-040-001/010349
(MALLAM PET)
|
3634011000NRG25270420240117791
|
27/04/2024
|
Kamera Kistaiah
|
3634011WL002175
|
Kamera Kistaiah
|
00152
|
HDFC0000743
|
954
|
954
|
Processed
|
02/05/2024
|
|
3484740789
|
|
Mr. KAMERA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-040-001/050021
(MALLAM PET)
|
3634011000NRG25270420240117804
|
27/04/2024
|
Kurma Durgayya
|
3634011WL002175
|
Kurma Durgayya
|
00152
|
HDFC0000743
|
721
|
721
|
Processed
|
02/05/2024
|
|
3484740498
|
|
Mr. KURMA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG25270420240117820
|
27/04/2024
|
Kurma Chinnakka
|
3634011WL002175
|
Kurma Chinnakka
|
00152
|
HDFC0000743
|
721
|
721
|
Processed
|
02/05/2024
|
|
3484740501
|
|
Mrs. KURMA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KOTAPALLE
|
TS-34-011-040-001/050103
(MALLAM PET)
|
3634011000NRG25270420240117830
|
27/04/2024
|
Ennam Bhaskar
|
3634011WL002175
|
Ennam Bhaskar
|
00152
|
HDFC0000743
|
976
|
976
|
Processed
|
02/05/2024
|
|
3484740602
|
|
Mr. ENNAM BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-040-001/050103
(MALLAM PET)
|
3634011000NRG25270420240117829
|
27/04/2024
|
Ennam Poshakka
|
3634011WL002175
|
Ennam Poshakka
|
00152
|
HDFC0000743
|
976
|
976
|
Processed
|
02/05/2024
|
|
3484740794
|
|
Mrs. ENNAM POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25270420240117832
|
27/04/2024
|
Jadi Vijaya
|
3634011WL002175
|
Jadi Vijaya
|
00152
|
HDFC0000743
|
954
|
954
|
Processed
|
02/05/2024
|
|
3484740788
|
|
JaadiVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25270420240117831
|
27/04/2024
|
Jadi Tirupati
|
3634011WL002175
|
Jadi Tirupati
|
00152
|
HDFC0000743
|
954
|
954
|
Processed
|
02/05/2024
|
|
3484740499
|
|
Mr. Jadi Thirupaathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-040-001/050115
(MALLAM PET)
|
3634011000NRG25270420240117900
|
27/04/2024
|
Kothuri Vanitha
|
3634011WL002176
|
Kothuri Vanitha
|
00152
|
HDFC0000743
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740497
|
|
KOTTURIVANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KOTAPALLE
|
TS-34-011-040-001/050117
(MALLAM PET)
|
3634011000NRG25270420240117840
|
27/04/2024
|
Kurma Raamayya
|
3634011WL002175
|
Kurma Raamayya
|
00152
|
HDFC0000743
|
550
|
550
|
Processed
|
02/05/2024
|
|
3484740600
|
|
Mr. KURMA RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-040-001/050125
(MALLAM PET)
|
3634011000NRG25270420240117901
|
27/04/2024
|
Kothuri Chinnalaxmi
|
3634011WL002176
|
Kothuri Chinnalaxmi
|
00152
|
HDFC0000743
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740601
|
|
Mrs. KOTTURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-040-001/050130
(MALLAM PET)
|
3634011000NRG25270420240117903
|
27/04/2024
|
Padma
|
3634011WL002176
|
Padma
|
00152
|
HDFC0000743
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740503
|
|
Mrs. Enagandula Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-040-001/050130
(MALLAM PET)
|
3634011000NRG25270420240117902
|
27/04/2024
|
Raamayya
|
3634011WL002176
|
Raamayya
|
00152
|
HDFC0000743
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740496
|
|
Mr. ENAGANDULA RAMAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KOTAPALLE
|
TS-34-011-040-001/050144
(MALLAM PET)
|
3634011000NRG25270420240117847
|
27/04/2024
|
Vemula Srinivas
|
3634011WL002175
|
Vemula Srinivas
|
00152
|
HDFC0000743
|
990
|
990
|
Processed
|
02/05/2024
|
|
3484740598
|
|
VEMULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTAPALLE
|
TS-34-011-040-001/050144
(MALLAM PET)
|
3634011000NRG25270420240117848
|
27/04/2024
|
Vemula Sumalata
|
3634011WL002175
|
Vemula Sumalata
|
00152
|
HDFC0000743
|
990
|
990
|
Processed
|
02/05/2024
|
|
3484740597
|
|
VEMULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-040-001/050178
(MALLAM PET)
|
3634011000NRG25270420240117856
|
27/04/2024
|
Athkuri gattaiah
|
3634011WL002175
|
Athkuri gattaiah
|
00152
|
HDFC0000743
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740502
|
|
Mr. ATKURI GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-040-001/050178
(MALLAM PET)
|
3634011000NRG25270420240117855
|
27/04/2024
|
Atkuri Padma
|
3634011WL002175
|
Atkuri Padma
|
00152
|
HDFC0000743
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740500
|
|
ATHKURI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KOTAPALLE
|
TS-34-011-040-001/050203
(MALLAM PET)
|
3634011000NRG25270420240117869
|
27/04/2024
|
Chikatakka
|
3634011WL002175
|
Chikatakka
|
00152
|
HDFC0000743
|
240
|
240
|
Processed
|
02/05/2024
|
|
3484740505
|
|
Mrs. KURMA SEETHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KOTAPALLE
|
TS-34-011-040-001/050203
(MALLAM PET)
|
3634011000NRG25270420240117868
|
27/04/2024
|
Shankar
|
3634011WL002175
|
Shankar
|
00152
|
HDFC0000743
|
240
|
240
|
Processed
|
02/05/2024
|
|
3484740504
|
|
Mr. KURMA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KOTAPALLE
|
TS-34-011-040-001/050224
(MALLAM PET)
|
3634011000NRG25270420240117874
|
27/04/2024
|
Kurma Madunakka
|
3634011WL002175
|
Kurma Madunakka
|
00152
|
HDFC0000743
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484740792
|
|
Mrs. Kurma Madhunakk
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-040-001/050224
(MALLAM PET)
|
3634011000NRG25270420240117873
|
27/04/2024
|
Kurma Ramaiah
|
3634011WL002175
|
Kurma Ramaiah
|
00152
|
HDFC0000743
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740791
|
|
Mr. Kurma Ramaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KOTAPALLE
|
TS-34-011-040-001/050225
(MALLAM PET)
|
3634011000NRG25270420240117926
|
27/04/2024
|
Katrala Posakka
|
3634011WL002176
|
Katrala Posakka
|
00152
|
HDFC0000743
|
120
|
120
|
Processed
|
02/05/2024
|
|
3484740599
|
|
KARTALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-040-001/050249
(MALLAM PET)
|
3634011000NRG25270420240117879
|
27/04/2024
|
Anguri Madunakka
|
3634011WL002175
|
Anguri Madunakka
|
00152
|
HDFC0000743
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3484740596
|
|
Mrs. Anguri Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-040-001/050270
(MALLAM PET)
|
3634011000NRG25270420240117885
|
27/04/2024
|
Athkuri bhagya
|
3634011WL002175
|
Athkuri bhagya
|
00152
|
HDFC0000743
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740507
|
|
Mrs. AATHUKURI BAAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-040-001/050270
(MALLAM PET)
|
3634011000NRG25270420240117884
|
27/04/2024
|
Athkuri Komurayya
|
3634011WL002175
|
Athkuri Komurayya
|
00152
|
HDFC0000743
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740506
|
|
Mr. AATHUKURI KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25270420240117935
|
27/04/2024
|
Katrala Padma
|
3634011WL002176
|
Katrala Padma
|
00152
|
HDFC0000743
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740793
|
|
Mrs. Katrala Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
27
|
KOTAPALLE
|
TS-34-011-017-019/010141
(PULLAGAON)
|
3634011000NRG25260420240111577
|
27/04/2024
|
Bharathi
|
3634011WL002060
|
Bharathi
|
00415
|
SBIN0020128
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3484740626
|
|
MRS BHARATHI KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-017-019/010204
(PULLAGAON)
|
3634011000NRG25260420240111591
|
27/04/2024
|
narsimhulu
|
3634011WL002060
|
narsimhulu
|
00415
|
SBIN0020128
|
711
|
711
|
Processed
|
02/05/2024
|
|
3484740518
|
|
MR IPPA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-023-026/010008
(PARPALLE)
|
3634011000NRG25270420240117316
|
27/04/2024
|
Anku
|
3634011WL002168
|
Anku
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740515
|
|
MRS NAVANA ANKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-023-026/010010
(PARPALLE)
|
3634011000NRG25270420240117319
|
27/04/2024
|
Kistayya
|
3634011WL002168
|
Kistayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740512
|
|
Kistayya Rallabandi Ralla
|
GENERAL POST OFFICE(607245)
|
|
31
|
KOTAPALLE
|
TS-34-011-023-026/010010
(PARPALLE)
|
3634011000NRG25270420240117317
|
27/04/2024
|
Narayana
|
3634011WL002168
|
Narayana
|
00415
|
SBIN0020128
|
344
|
344
|
Processed
|
02/05/2024
|
|
3484740544
|
|
RALLABANDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTAPALLE
|
TS-34-011-023-026/010010
(PARPALLE)
|
3634011000NRG25270420240117318
|
27/04/2024
|
Suguna
|
3634011WL002168
|
Suguna
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740604
|
|
Mrs. SUGUNA W O KISHTAIAH RALLABANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KOTAPALLE
|
TS-34-011-023-026/010012
(PARPALLE)
|
3634011000NRG25270420240117320
|
27/04/2024
|
Shankarayya
|
3634011WL002168
|
Shankarayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740595
|
|
MR SHANKARAIAH DABBETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTAPALLE
|
TS-34-011-023-026/010012
(PARPALLE)
|
3634011000NRG25270420240117321
|
27/04/2024
|
Venkatamma
|
3634011WL002168
|
Venkatamma
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740523
|
|
MR DABBETI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-023-026/010014
(PARPALLE)
|
3634011000NRG25270420240117323
|
27/04/2024
|
Rajamani
|
3634011WL002168
|
Rajamani
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740562
|
|
MRS SUNKARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-023-026/010014
(PARPALLE)
|
3634011000NRG25270420240117322
|
27/04/2024
|
Sammayya
|
3634011WL002168
|
Sammayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740538
|
|
MR SUNKARI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-023-026/010016
(PARPALLE)
|
3634011000NRG25270420240117325
|
27/04/2024
|
Chinnarajakka
|
3634011WL002168
|
Chinnarajakka
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740541
|
|
MRS PURELLA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-023-026/010016
(PARPALLE)
|
3634011000NRG25270420240117324
|
27/04/2024
|
Chinnashankarayya
|
3634011WL002168
|
Chinnashankarayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740534
|
|
Chinnashankarayya Purella
|
GENERAL POST OFFICE(607245)
|
|
39
|
KOTAPALLE
|
TS-34-011-023-026/010037
(PARPALLE)
|
3634011000NRG25270420240117326
|
27/04/2024
|
Devamma
|
3634011WL002168
|
Devamma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740535
|
|
MAMIDI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTAPALLE
|
TS-34-011-023-026/010047
(PARPALLE)
|
3634011000NRG25270420240117327
|
27/04/2024
|
Swarupa
|
3634011WL002168
|
Swarupa
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740622
|
|
MRS SAROJANA KOTTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTAPALLE
|
TS-34-011-023-026/010048
(PARPALLE)
|
3634011000NRG25270420240117329
|
27/04/2024
|
Muttakka
|
3634011WL002168
|
Muttakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740549
|
|
MRS JETTI MUTTAKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-023-026/010048
(PARPALLE)
|
3634011000NRG25270420240117328
|
27/04/2024
|
Ramanna
|
3634011WL002168
|
Ramanna
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740632
|
|
MR RAMAIAH JETTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-023-026/010051
(PARPALLE)
|
3634011000NRG25270420240117330
|
27/04/2024
|
Baapu
|
3634011WL002168
|
Baapu
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740612
|
|
MR BAPU GADALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-023-026/010051
(PARPALLE)
|
3634011000NRG25270420240117331
|
27/04/2024
|
Raamakka
|
3634011WL002168
|
Raamakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740571
|
|
MRS GADALA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-023-026/010056
(PARPALLE)
|
3634011000NRG25270420240117332
|
27/04/2024
|
Chandrayya
|
3634011WL002168
|
Chandrayya
|
00415
|
SBIN0020128
|
172
|
172
|
Processed
|
02/05/2024
|
|
3484740521
|
|
MR GADALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-023-026/010056
(PARPALLE)
|
3634011000NRG25270420240117333
|
27/04/2024
|
Vijaya
|
3634011WL002168
|
Vijaya
|
00415
|
SBIN0020128
|
516
|
516
|
Processed
|
02/05/2024
|
|
3484740566
|
|
GADALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTAPALLE
|
TS-34-011-023-026/010059
(PARPALLE)
|
3634011000NRG25270420240117335
|
27/04/2024
|
Raajeshwari
|
3634011WL002168
|
Raajeshwari
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740589
|
|
BURTHI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTAPALLE
|
TS-34-011-023-026/010060
(PARPALLE)
|
3634011000NRG25270420240117336
|
27/04/2024
|
Dasharathula Naresh
|
3634011WL002168
|
Dasharathula Naresh
|
00415
|
SBIN0020128
|
344
|
344
|
Processed
|
02/05/2024
|
|
3484740581
|
|
MR DASHARADHULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-023-026/010067
(PARPALLE)
|
3634011000NRG25270420240117337
|
27/04/2024
|
Bakkayya
|
3634011WL002168
|
Bakkayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740605
|
|
MR BAKKAIAH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-023-026/010069
(PARPALLE)
|
3634011000NRG25270420240117338
|
27/04/2024
|
Kistayya
|
3634011WL002168
|
Kistayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740532
|
|
MR PUPPALA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-023-026/010069
(PARPALLE)
|
3634011000NRG25270420240117339
|
27/04/2024
|
Padma
|
3634011WL002168
|
Padma
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740590
|
|
MS PUPPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-023-026/010070
(PARPALLE)
|
3634011000NRG25270420240117341
|
27/04/2024
|
Gaddamma
|
3634011WL002168
|
Gaddamma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740563
|
|
MRS PURELLI GADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-023-026/010071
(PARPALLE)
|
3634011000NRG25270420240117342
|
27/04/2024
|
Kamala
|
3634011WL002168
|
Kamala
|
00415
|
SBIN0020128
|
688
|
688
|
Processed
|
02/05/2024
|
|
3484740568
|
|
MRS NAMANI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTAPALLE
|
TS-34-011-023-026/010075
(PARPALLE)
|
3634011000NRG25270420240117343
|
27/04/2024
|
Madunakka
|
3634011WL002168
|
Madunakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740606
|
|
MRS MADHUNAKKA NAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTAPALLE
|
TS-34-011-023-026/010080
(PARPALLE)
|
3634011000NRG25270420240117344
|
27/04/2024
|
mahesh
|
3634011WL002168
|
mahesh
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740640
|
|
MR MAHESH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25270420240117345
|
27/04/2024
|
Peddashankarayya
|
3634011WL002168
|
Peddashankarayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740582
|
|
Mr. PURELLA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25270420240117348
|
27/04/2024
|
purella anil
|
3634011WL002168
|
purella anil
|
00415
|
SBIN0020128
|
172
|
172
|
Processed
|
02/05/2024
|
|
3484740648
|
|
MR PURELLA ANIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25270420240117347
|
27/04/2024
|
rajesh
|
3634011WL002168
|
rajesh
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740610
|
|
MR PURELLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-023-026/010082
(PARPALLE)
|
3634011000NRG25270420240117346
|
27/04/2024
|
Saavitri
|
3634011WL002168
|
Saavitri
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740611
|
|
MRS SAVITHRI PURELLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTAPALLE
|
TS-34-011-023-026/010084
(PARPALLE)
|
3634011000NRG25270420240117350
|
27/04/2024
|
MUKHESH
|
3634011WL002168
|
MUKHESH
|
00415
|
SBIN0020128
|
688
|
688
|
Processed
|
02/05/2024
|
|
3484740527
|
|
MR GADALA MUKTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-023-026/010085
(PARPALLE)
|
3634011000NRG25270420240117351
|
27/04/2024
|
sujatha
|
3634011WL002168
|
sujatha
|
00415
|
SBIN0020128
|
516
|
516
|
Processed
|
02/05/2024
|
|
3484740647
|
|
MR DEBBADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25270420240117352
|
27/04/2024
|
Chinnanna
|
3634011WL002168
|
Chinnanna
|
00415
|
SBIN0020128
|
688
|
688
|
Processed
|
02/05/2024
|
|
3484740585
|
|
MR PURELLA CHINNANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25270420240117353
|
27/04/2024
|
Kamala
|
3634011WL002168
|
Kamala
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740586
|
|
MRS PURELLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-023-026/010086
(PARPALLE)
|
3634011000NRG25270420240117354
|
27/04/2024
|
naresh
|
3634011WL002168
|
naresh
|
00415
|
SBIN0020128
|
172
|
172
|
Processed
|
02/05/2024
|
|
3484740603
|
|
SHRI PURELLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTAPALLE
|
TS-34-011-023-026/010092
(PARPALLE)
|
3634011000NRG25270420240117355
|
27/04/2024
|
Kamala
|
3634011WL002168
|
Kamala
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740548
|
|
Purella Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KOTAPALLE
|
TS-34-011-023-026/010093
(PARPALLE)
|
3634011000NRG25270420240117356
|
27/04/2024
|
Ankayya
|
3634011WL002168
|
Ankayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740607
|
|
MR DASHARADHULA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-023-026/010093
(PARPALLE)
|
3634011000NRG25270420240117357
|
27/04/2024
|
Sarojana
|
3634011WL002168
|
Sarojana
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740514
|
|
MRS DASHARADHULA SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTAPALLE
|
TS-34-011-023-026/010095
(PARPALLE)
|
3634011000NRG25270420240117358
|
27/04/2024
|
Raajeshwari
|
3634011WL002168
|
Raajeshwari
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740529
|
|
MRS PURELLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25270420240117359
|
27/04/2024
|
Amruta
|
3634011WL002168
|
Amruta
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740530
|
|
DEBBETA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25270420240117360
|
27/04/2024
|
Raajesh
|
3634011WL002168
|
Raajesh
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740546
|
|
MR DABBETA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTAPALLE
|
TS-34-011-023-026/010104
(PARPALLE)
|
3634011000NRG25270420240117363
|
27/04/2024
|
Mallakka
|
3634011WL002168
|
Mallakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740557
|
|
MRS TANUGULA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTAPALLE
|
TS-34-011-023-026/010104
(PARPALLE)
|
3634011000NRG25270420240117364
|
27/04/2024
|
sharathkumar
|
3634011WL002168
|
sharathkumar
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740645
|
|
MR SHARATH KUMAR THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTAPALLE
|
TS-34-011-023-026/010104
(PARPALLE)
|
3634011000NRG25270420240117362
|
27/04/2024
|
Tirupati
|
3634011WL002168
|
Tirupati
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740551
|
|
MR TANUGULA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-023-026/010105
(PARPALLE)
|
3634011000NRG25270420240117365
|
27/04/2024
|
Kistayya
|
3634011WL002168
|
Kistayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740620
|
|
MR KISTAIAH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTAPALLE
|
TS-34-011-023-026/010105
(PARPALLE)
|
3634011000NRG25270420240117366
|
27/04/2024
|
Madunakka
|
3634011WL002168
|
Madunakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740564
|
|
MRS THANUGULA MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTAPALLE
|
TS-34-011-023-026/010111
(PARPALLE)
|
3634011000NRG25270420240117367
|
27/04/2024
|
Lachayya
|
3634011WL002168
|
Lachayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740547
|
|
MR MADASU LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTAPALLE
|
TS-34-011-023-026/010111
(PARPALLE)
|
3634011000NRG25270420240117368
|
27/04/2024
|
Shankaramma
|
3634011WL002168
|
Shankaramma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740616
|
|
MADASU SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTAPALLE
|
TS-34-011-023-026/010125
(PARPALLE)
|
3634011000NRG25270420240117370
|
27/04/2024
|
Laxmi
|
3634011WL002168
|
Laxmi
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740522
|
|
MRS PURELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTAPALLE
|
TS-34-011-023-026/010125
(PARPALLE)
|
3634011000NRG25270420240117369
|
27/04/2024
|
Srinivas
|
3634011WL002168
|
Srinivas
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740613
|
|
MR PURELLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTAPALLE
|
TS-34-011-023-026/010127
(PARPALLE)
|
3634011000NRG25270420240117371
|
27/04/2024
|
Lachayya
|
3634011WL002168
|
Lachayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740513
|
|
MR RALLABANDI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-023-026/010128
(PARPALLE)
|
3634011000NRG25270420240117374
|
27/04/2024
|
Mahesh
|
3634011WL002168
|
Mahesh
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740636
|
|
JITTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTAPALLE
|
TS-34-011-023-026/010128
(PARPALLE)
|
3634011000NRG25270420240117373
|
27/04/2024
|
Mallakka
|
3634011WL002168
|
Mallakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740635
|
|
MRS MALLAKKA JITTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTAPALLE
|
TS-34-011-023-026/010128
(PARPALLE)
|
3634011000NRG25270420240117372
|
27/04/2024
|
Shankarayya
|
3634011WL002168
|
Shankarayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740634
|
|
MR SHANAKARAIAH JITTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTAPALLE
|
TS-34-011-023-026/010131
(PARPALLE)
|
3634011000NRG25270420240117375
|
27/04/2024
|
Lingayya
|
3634011WL002168
|
Lingayya
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740552
|
|
Lingayya Naamani Naamani
|
GENERAL POST OFFICE(607245)
|
|
85
|
KOTAPALLE
|
TS-34-011-023-026/010131
(PARPALLE)
|
3634011000NRG25270420240117377
|
27/04/2024
|
Sai
|
3634011WL002168
|
Sai
|
00415
|
SBIN0020128
|
516
|
516
|
Rejected
|
02/05/2024
|
|
3484740543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
KOTAPALLE
|
TS-34-011-023-026/010131
(PARPALLE)
|
3634011000NRG25270420240117376
|
27/04/2024
|
Sammakka
|
3634011WL002168
|
Sammakka
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740573
|
|
NAMANI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-023-026/010152
(PARPALLE)
|
3634011000NRG25270420240117379
|
27/04/2024
|
Kamala
|
3634011WL002168
|
Kamala
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740624
|
|
MRS RAJA KAMALA DHARANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTAPALLE
|
TS-34-011-023-026/010152
(PARPALLE)
|
3634011000NRG25270420240117380
|
27/04/2024
|
ramakanth
|
3634011WL002168
|
ramakanth
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740525
|
|
DHARANI RAMAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25270420240117384
|
27/04/2024
|
chandrakala
|
3634011WL002168
|
chandrakala
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740649
|
|
MRS PURELLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25270420240117381
|
27/04/2024
|
Lachanna
|
3634011WL002168
|
Lachanna
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740619
|
|
MR LACHAIAH PURELLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25270420240117383
|
27/04/2024
|
Mahender
|
3634011WL002168
|
Mahender
|
00415
|
SBIN0020128
|
344
|
344
|
Processed
|
02/05/2024
|
|
3484740576
|
|
MR PURELLI RAJA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTAPALLE
|
TS-34-011-023-026/010156
(PARPALLE)
|
3634011000NRG25270420240117382
|
27/04/2024
|
Mallakka
|
3634011WL002168
|
Mallakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740533
|
|
MRS POORELLA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTAPALLE
|
TS-34-011-023-026/010160
(PARPALLE)
|
3634011000NRG25270420240117385
|
27/04/2024
|
Venkamma
|
3634011WL002168
|
Venkamma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740633
|
|
MRS BURTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-023-026/010161
(PARPALLE)
|
3634011000NRG25270420240117387
|
27/04/2024
|
rajabapu
|
3634011WL002168
|
rajabapu
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740625
|
|
MR RAJA BAPU PURELLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTAPALLE
|
TS-34-011-023-026/010161
(PARPALLE)
|
3634011000NRG25270420240117386
|
27/04/2024
|
Sadavalamma
|
3634011WL002168
|
Sadavalamma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740588
|
|
MRS PURELLA SADAVALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOTAPALLE
|
TS-34-011-023-026/010165
(PARPALLE)
|
3634011000NRG25270420240117388
|
27/04/2024
|
Kamala
|
3634011WL002168
|
Kamala
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740531
|
|
Kamala Debbeta Debbeta
|
GENERAL POST OFFICE(607245)
|
|
97
|
KOTAPALLE
|
TS-34-011-023-026/010177
(PARPALLE)
|
3634011000NRG25270420240117390
|
27/04/2024
|
Ramaadevi
|
3634011WL002168
|
Ramaadevi
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740609
|
|
MRS THANUGULA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTAPALLE
|
TS-34-011-023-026/010177
(PARPALLE)
|
3634011000NRG25270420240117389
|
27/04/2024
|
Sadavalayya
|
3634011WL002168
|
Sadavalayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740617
|
|
THANUGULA SADUVALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTAPALLE
|
TS-34-011-023-026/010194
(PARPALLE)
|
3634011000NRG25270420240117391
|
27/04/2024
|
Rajabapu
|
3634011WL002168
|
Rajabapu
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740618
|
|
MR RAJABAPU DEBHATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-023-026/010211
(PARPALLE)
|
3634011000NRG25270420240117392
|
27/04/2024
|
Narayana
|
3634011WL002168
|
Narayana
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740559
|
|
MR GADALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTAPALLE
|
TS-34-011-023-026/010211
(PARPALLE)
|
3634011000NRG25270420240117393
|
27/04/2024
|
Sammakka
|
3634011WL002168
|
Sammakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740553
|
|
Sammakka Gadala Gadala
|
GENERAL POST OFFICE(607245)
|
|
102
|
KOTAPALLE
|
TS-34-011-023-026/010216
(PARPALLE)
|
3634011000NRG25270420240117394
|
27/04/2024
|
Chinnashankarayya
|
3634011WL002168
|
Chinnashankarayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740577
|
|
MR TANUGULA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTAPALLE
|
TS-34-011-023-026/010219
(PARPALLE)
|
3634011000NRG25270420240117395
|
27/04/2024
|
Raajeshwari
|
3634011WL002168
|
Raajeshwari
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740623
|
|
MRS RAJESHWARI D
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25270420240117397
|
27/04/2024
|
Madunayya
|
3634011WL002168
|
Madunayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740629
|
|
MR PURELLA MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25270420240117399
|
27/04/2024
|
sammayya
|
3634011WL002168
|
sammayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740579
|
|
MR SAMMAIAH PURELLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOTAPALLE
|
TS-34-011-023-026/010245
(PARPALLE)
|
3634011000NRG25270420240117398
|
27/04/2024
|
Sattekka
|
3634011WL002168
|
Sattekka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740565
|
|
MRS PURELLA SATTAKKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-023-026/010252
(PARPALLE)
|
3634011000NRG25270420240117401
|
27/04/2024
|
Mamataf
|
3634011WL002168
|
Mamataf
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740569
|
|
MS THANUGULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTAPALLE
|
TS-34-011-023-026/010252
(PARPALLE)
|
3634011000NRG25270420240117400
|
27/04/2024
|
Raajannaf
|
3634011WL002168
|
Raajannaf
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740574
|
|
MR THANUGULA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25270420240117403
|
27/04/2024
|
Eshwari
|
3634011WL002168
|
Eshwari
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740570
|
|
MS THANUGULA EASHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25270420240117404
|
27/04/2024
|
Laxmi
|
3634011WL002168
|
Laxmi
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740650
|
|
THANUGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTAPALLE
|
TS-34-011-023-026/010253
(PARPALLE)
|
3634011000NRG25270420240117402
|
27/04/2024
|
Ramesh
|
3634011WL002168
|
Ramesh
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740621
|
|
MR RAMESH TANUGULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTAPALLE
|
TS-34-011-023-026/010255
(PARPALLE)
|
3634011000NRG25270420240117405
|
27/04/2024
|
Kamala
|
3634011WL002168
|
Kamala
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740630
|
|
THOTA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25270420240117406
|
27/04/2024
|
Lakshmi
|
3634011WL002168
|
Lakshmi
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740516
|
|
MRS THANUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25270420240117407
|
27/04/2024
|
mahesh
|
3634011WL002168
|
mahesh
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740651
|
|
MR THANGULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTAPALLE
|
TS-34-011-023-026/010256
(PARPALLE)
|
3634011000NRG25270420240117408
|
27/04/2024
|
manjula
|
3634011WL002168
|
manjula
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740786
|
|
MR THANUGULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTAPALLE
|
TS-34-011-023-026/010259
(PARPALLE)
|
3634011000NRG25270420240117411
|
27/04/2024
|
Anjanna
|
3634011WL002168
|
Anjanna
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740593
|
|
MR ANJAIAH GADALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOTAPALLE
|
TS-34-011-023-026/010259
(PARPALLE)
|
3634011000NRG25270420240117412
|
27/04/2024
|
Padma
|
3634011WL002168
|
Padma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740641
|
|
MRS PADMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTAPALLE
|
TS-34-011-023-026/010264
(PARPALLE)
|
3634011000NRG25270420240117414
|
27/04/2024
|
Kamala
|
3634011WL002168
|
Kamala
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740561
|
|
MRS NAMANI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTAPALLE
|
TS-34-011-023-026/010264
(PARPALLE)
|
3634011000NRG25270420240117413
|
27/04/2024
|
Shankarayya
|
3634011WL002168
|
Shankarayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740539
|
|
MR NAMANI SHAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTAPALLE
|
TS-34-011-023-026/010276
(PARPALLE)
|
3634011000NRG25270420240117415
|
27/04/2024
|
Baapu
|
3634011WL002168
|
Baapu
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740511
|
|
Baapu Nayini Nayini
|
GENERAL POST OFFICE(607245)
|
|
121
|
KOTAPALLE
|
TS-34-011-023-026/010276
(PARPALLE)
|
3634011000NRG25270420240117416
|
27/04/2024
|
Bhulamma
|
3634011WL002168
|
Bhulamma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740542
|
|
Naini Bhulaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KOTAPALLE
|
TS-34-011-023-026/010295
(PARPALLE)
|
3634011000NRG25270420240117417
|
27/04/2024
|
Paarvati
|
3634011WL002168
|
Paarvati
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740537
|
|
MS KATKAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOTAPALLE
|
TS-34-011-023-026/010301
(PARPALLE)
|
3634011000NRG25270420240117418
|
27/04/2024
|
Shankarayya
|
3634011WL002168
|
Shankarayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740614
|
|
MR RALLABANDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTAPALLE
|
TS-34-011-023-026/010301
(PARPALLE)
|
3634011000NRG25270420240117419
|
27/04/2024
|
Taara
|
3634011WL002168
|
Taara
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740628
|
|
MRS RALLABANDI THARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTAPALLE
|
TS-34-011-023-026/010303
(PARPALLE)
|
3634011000NRG25270420240117421
|
27/04/2024
|
Malleshwari
|
3634011WL002168
|
Malleshwari
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740615
|
|
MRS MALLESHWARI RALLABANDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOTAPALLE
|
TS-34-011-023-026/010315
(PARPALLE)
|
3634011000NRG25270420240117422
|
27/04/2024
|
Chilukamma
|
3634011WL002168
|
Chilukamma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740584
|
|
MRS NAMANI CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOTAPALLE
|
TS-34-011-023-026/010319
(PARPALLE)
|
3634011000NRG25270420240117423
|
27/04/2024
|
Keshayya
|
3634011WL002168
|
Keshayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740608
|
|
MR PURELLA KESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOTAPALLE
|
TS-34-011-023-026/010322
(PARPALLE)
|
3634011000NRG25270420240117425
|
27/04/2024
|
Laxmi
|
3634011WL002168
|
Laxmi
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740567
|
|
MS DEBBATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOTAPALLE
|
TS-34-011-023-026/010322
(PARPALLE)
|
3634011000NRG25270420240117424
|
27/04/2024
|
Ramesh
|
3634011WL002168
|
Ramesh
|
00415
|
SBIN0020128
|
172
|
172
|
Processed
|
02/05/2024
|
|
3484740592
|
|
MR DABBATA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTAPALLE
|
TS-34-011-023-026/010324
(PARPALLE)
|
3634011000NRG25270420240117426
|
27/04/2024
|
Laxmi
|
3634011WL002168
|
Laxmi
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740627
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-023-026/010325
(PARPALLE)
|
3634011000NRG25270420240117427
|
27/04/2024
|
Kistayya
|
3634011WL002168
|
Kistayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740536
|
|
Kistayya Maadaasu Maadaas
|
GENERAL POST OFFICE(607245)
|
|
132
|
KOTAPALLE
|
TS-34-011-023-026/010325
(PARPALLE)
|
3634011000NRG25270420240117428
|
27/04/2024
|
Shaanta
|
3634011WL002168
|
Shaanta
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740639
|
|
MRS SHANTHA MADASU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTAPALLE
|
TS-34-011-023-026/010326
(PARPALLE)
|
3634011000NRG25270420240117430
|
27/04/2024
|
Laxmi
|
3634011WL002168
|
Laxmi
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740578
|
|
MRS DHARNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOTAPALLE
|
TS-34-011-023-026/010326
(PARPALLE)
|
3634011000NRG25270420240117429
|
27/04/2024
|
Venkataswaami
|
3634011WL002168
|
Venkataswaami
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740519
|
|
MR DHARNI VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTAPALLE
|
TS-34-011-023-026/010332
(PARPALLE)
|
3634011000NRG25270420240117431
|
27/04/2024
|
Baapu
|
3634011WL002168
|
Baapu
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740545
|
|
MR NAMANI BAPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTAPALLE
|
TS-34-011-023-026/010332
(PARPALLE)
|
3634011000NRG25270420240117432
|
27/04/2024
|
Raajeshwari
|
3634011WL002168
|
Raajeshwari
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740560
|
|
MRS NAMANI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTAPALLE
|
TS-34-011-023-026/010336
(PARPALLE)
|
3634011000NRG25270420240117433
|
27/04/2024
|
Mallakka
|
3634011WL002168
|
Mallakka
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740526
|
|
MS MANEM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTAPALLE
|
TS-34-011-023-026/010339
(PARPALLE)
|
3634011000NRG25270420240117434
|
27/04/2024
|
Sammaiah
|
3634011WL002168
|
Sammaiah
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740556
|
|
MR MADASU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOTAPALLE
|
TS-34-011-023-026/010339
(PARPALLE)
|
3634011000NRG25270420240117435
|
27/04/2024
|
sunita
|
3634011WL002168
|
sunita
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740631
|
|
MADASU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTAPALLE
|
TS-34-011-023-026/010340
(PARPALLE)
|
3634011000NRG25270420240117436
|
27/04/2024
|
Shankarayya
|
3634011WL002168
|
Shankarayya
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740638
|
|
MR THOTA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTAPALLE
|
TS-34-011-023-026/010345
(PARPALLE)
|
3634011000NRG25270420240117437
|
27/04/2024
|
Suresh
|
3634011WL002168
|
Suresh
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740642
|
|
MR SURESH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOTAPALLE
|
TS-34-011-023-026/010398
(PARPALLE)
|
3634011000NRG25270420240117438
|
27/04/2024
|
Swapnarani
|
3634011WL002168
|
Swapnarani
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740580
|
|
MRS DABBETI SWAPNARANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTAPALLE
|
TS-34-011-023-026/010428
(PARPALLE)
|
3634011000NRG25270420240117439
|
27/04/2024
|
mallanna
|
3634011WL002168
|
mallanna
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740575
|
|
MR BHURTHI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTAPALLE
|
TS-34-011-023-026/010428
(PARPALLE)
|
3634011000NRG25270420240117440
|
27/04/2024
|
venkatamma
|
3634011WL002168
|
venkatamma
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740550
|
|
MRS BHURTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOTAPALLE
|
TS-34-011-023-026/010439
(PARPALLE)
|
3634011000NRG25270420240117441
|
27/04/2024
|
Lachayya
|
3634011WL002168
|
Lachayya
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740555
|
|
PEDDINTI LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTAPALLE
|
TS-34-011-023-026/010439
(PARPALLE)
|
3634011000NRG25270420240117442
|
27/04/2024
|
Rajamani
|
3634011WL002168
|
Rajamani
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740572
|
|
PADEENTI RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KOTAPALLE
|
TS-34-011-023-026/010450
(PARPALLE)
|
3634011000NRG25270420240117443
|
27/04/2024
|
Ramesh
|
3634011WL002168
|
Ramesh
|
00415
|
SBIN0020128
|
516
|
516
|
Processed
|
02/05/2024
|
|
3484740646
|
|
MR THANUGULA CHINNA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTAPALLE
|
TS-34-011-023-026/010450
(PARPALLE)
|
3634011000NRG25270420240117444
|
27/04/2024
|
Svapna
|
3634011WL002168
|
Svapna
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740524
|
|
MRS THANUGULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOTAPALLE
|
TS-34-011-023-026/010457
(PARPALLE)
|
3634011000NRG25270420240117445
|
27/04/2024
|
Satyam
|
3634011WL002168
|
Satyam
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740558
|
|
MR INDURI SATTANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOTAPALLE
|
TS-34-011-023-026/010460
(PARPALLE)
|
3634011000NRG25270420240117446
|
27/04/2024
|
Ramesh
|
3634011WL002168
|
Ramesh
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740540
|
|
MR MADHASU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTAPALLE
|
TS-34-011-023-026/010498
(PARPALLE)
|
3634011000NRG25270420240117449
|
27/04/2024
|
Manjula
|
3634011WL002168
|
Manjula
|
00415
|
SBIN0020128
|
688
|
688
|
Processed
|
02/05/2024
|
|
3484740644
|
|
MRS MANJULA BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOTAPALLE
|
TS-34-011-023-026/010498
(PARPALLE)
|
3634011000NRG25270420240117448
|
27/04/2024
|
Poshanna
|
3634011WL002168
|
Poshanna
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740643
|
|
MR SHAM BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOTAPALLE
|
TS-34-011-023-026/010513
(PARPALLE)
|
3634011000NRG25270420240117450
|
27/04/2024
|
Shankar
|
3634011WL002168
|
Shankar
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740554
|
|
MR BOORTHI SHANKARIAHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOTAPALLE
|
TS-34-011-023-026/010523
(PARPALLE)
|
3634011000NRG25270420240117452
|
27/04/2024
|
Mahesh
|
3634011WL002168
|
Mahesh
|
00415
|
SBIN0020128
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740583
|
|
PURELLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOTAPALLE
|
TS-34-011-023-026/010529
(PARPALLE)
|
3634011000NRG25270420240117453
|
27/04/2024
|
swapna
|
3634011WL002168
|
swapna
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740787
|
|
BHURTHI SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
KOTAPALLE
|
TS-34-011-023-026/10542
(PARPALLE)
|
3634011000NRG25270420240117455
|
27/04/2024
|
Akula santhu
|
3634011WL002168
|
Akula santhu
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740528
|
|
MR AKULA SANTHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOTAPALLE
|
TS-34-011-023-026/10542
(PARPALLE)
|
3634011000NRG25270420240117456
|
27/04/2024
|
alladi rajamani
|
3634011WL002168
|
alladi rajamani
|
00415
|
SBIN0020128
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740587
|
|
MS AKULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTAPALLE
|
TS-34-011-040-001/050074
(MALLAM PET)
|
3634011000NRG25270420240117897
|
27/04/2024
|
Shyaamsunder
|
3634011WL002176
|
Shyaamsunder
|
00415
|
SBIN0020128
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740517
|
|
ANAGANDHULA SHYAM SUNDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOTAPALLE
|
TS-34-011-040-001/050132
(MALLAM PET)
|
3634011000NRG25270420240117843
|
27/04/2024
|
Ramesh
|
3634011WL002175
|
Ramesh
|
00415
|
SBIN0020128
|
954
|
954
|
Processed
|
02/05/2024
|
|
3484740591
|
|
MR GOMASA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOTAPALLE
|
TS-34-011-040-001/050173
(MALLAM PET)
|
3634011000NRG25270420240117908
|
27/04/2024
|
Salpala Madhunakka
|
3634011WL002176
|
Salpala Madhunakka
|
00415
|
SBIN0020128
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484740637
|
|
MRS SALPALA MADUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOTAPALLE
|
TS-34-011-040-001/050266
(MALLAM PET)
|
3634011000NRG25270420240117882
|
27/04/2024
|
Eshwari
|
3634011WL002175
|
Eshwari
|
00415
|
SBIN0020128
|
813
|
813
|
Processed
|
02/05/2024
|
|
3484740520
|
|
MISS DURGAM ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125205
|
125205
|
|
|
|
|
|
|
|
|
162
|
KOTAPALLE
|
TS-34-011-017-019/010263
(PULLAGAON)
|
3634011000NRG25260420240111606
|
27/04/2024
|
hamsa
|
3634011WL002060
|
hamsa
|
00415
|
SBIN0RRDCGB
|
947
|
947
|
Processed
|
02/05/2024
|
|
3484740657
|
|
Mrs. KODIPE . HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-023-026/010258
(PARPALLE)
|
3634011000NRG25270420240117410
|
27/04/2024
|
mamata
|
3634011WL002168
|
mamata
|
00415
|
SBIN0RRDCGB
|
688
|
688
|
Processed
|
02/05/2024
|
|
3484740660
|
|
PEDDINTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KOTAPALLE
|
TS-34-011-040-001/010337
(MALLAM PET)
|
3634011000NRG25270420240117787
|
27/04/2024
|
Venkati
|
3634011WL002175
|
Venkati
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3484740656
|
|
KAMERA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25270420240117894
|
27/04/2024
|
maheswari
|
3634011WL002176
|
maheswari
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740658
|
|
KATRALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25270420240117893
|
27/04/2024
|
Srinivas
|
3634011WL002176
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740655
|
|
KATRALA SRINIVAS S/O K CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KOTAPALLE
|
TS-34-011-040-001/010346
(MALLAM PET)
|
3634011000NRG25270420240117790
|
27/04/2024
|
sheshikala
|
3634011WL002175
|
sheshikala
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
02/05/2024
|
|
3484740661
|
|
Mrs. AKUDARI SHESHIKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-040-001/010351
(MALLAM PET)
|
3634011000NRG25270420240117794
|
27/04/2024
|
rajitha
|
3634011WL002175
|
rajitha
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
02/05/2024
|
|
3484740662
|
|
Mrs. KODIPE RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25270420240117835
|
27/04/2024
|
Baanayya
|
3634011WL002175
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
02/05/2024
|
|
3484740654
|
|
MANIPELLY BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-040-001/050218
(MALLAM PET)
|
3634011000NRG25270420240117918
|
27/04/2024
|
Jaggayya
|
3634011WL002176
|
Jaggayya
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740653
|
|
MR KARNATAKA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
171
|
KOTAPALLE
|
TS-34-011-023-026/010058
(PARPALLE)
|
3634011000NRG25270420240117334
|
27/04/2024
|
Sammayya
|
3634011WL002168
|
Sammayya
|
00468
|
UBIN0800988
|
516
|
516
|
Processed
|
02/05/2024
|
|
3484740668
|
|
BHURTHI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTAPALLE
|
TS-34-011-023-026/010069
(PARPALLE)
|
3634011000NRG25270420240117340
|
27/04/2024
|
Sai
|
3634011WL002168
|
Sai
|
00468
|
UBIN0800988
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740667
|
|
MR PUPPALA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOTAPALLE
|
TS-34-011-023-026/010084
(PARPALLE)
|
3634011000NRG25270420240117349
|
27/04/2024
|
Raamulu
|
3634011WL002168
|
Raamulu
|
00468
|
UBIN0800988
|
688
|
688
|
Processed
|
02/05/2024
|
|
3484740664
|
|
RAMANNA GADDALA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOTAPALLE
|
TS-34-011-023-026/010099
(PARPALLE)
|
3634011000NRG25270420240117361
|
27/04/2024
|
sunita
|
3634011WL002168
|
sunita
|
00468
|
UBIN0800988
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740669
|
|
DEBBETA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOTAPALLE
|
TS-34-011-023-026/010152
(PARPALLE)
|
3634011000NRG25270420240117378
|
27/04/2024
|
Ganapati
|
3634011WL002168
|
Ganapati
|
00468
|
UBIN0800988
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740663
|
|
DHARNI GANAPATHI S/O SHANKARIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOTAPALLE
|
TS-34-011-023-026/010244
(PARPALLE)
|
3634011000NRG25270420240117396
|
27/04/2024
|
Vimala
|
3634011WL002168
|
Vimala
|
00468
|
UBIN0800988
|
516
|
516
|
Processed
|
02/05/2024
|
|
3484740672
|
|
BATTU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KOTAPALLE
|
TS-34-011-023-026/010258
(PARPALLE)
|
3634011000NRG25270420240117409
|
27/04/2024
|
Pushpa
|
3634011WL002168
|
Pushpa
|
00468
|
UBIN0800988
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740665
|
|
RALLABAND PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTAPALLE
|
TS-34-011-023-026/010303
(PARPALLE)
|
3634011000NRG25270420240117420
|
27/04/2024
|
Baapu
|
3634011WL002168
|
Baapu
|
00468
|
UBIN0800988
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740670
|
|
MR BAPU RALLABANDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOTAPALLE
|
TS-34-011-023-026/010495
(PARPALLE)
|
3634011000NRG25270420240117447
|
27/04/2024
|
laxmi
|
3634011WL002168
|
laxmi
|
00468
|
UBIN0800988
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740673
|
|
Jetti Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
KOTAPALLE
|
TS-34-011-040-001/050173
(MALLAM PET)
|
3634011000NRG25270420240117907
|
27/04/2024
|
Salpala Pocham
|
3634011WL002176
|
Salpala Pocham
|
00468
|
UBIN0800988
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484740666
|
|
Mr. SALPALA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-040-001/050225
(MALLAM PET)
|
3634011000NRG25270420240117927
|
27/04/2024
|
rajashekar
|
3634011WL002176
|
rajashekar
|
00468
|
UBIN0800988
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740671
|
|
KATRALA RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8646
|
8646
|
|
|
|
|
|
|
|
|
182
|
KOTAPALLE
|
TS-34-011-017-019/010098
(PULLAGAON)
|
3634011000NRG25260420240111561
|
27/04/2024
|
Baapu
|
3634011WL002060
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1421
|
1421
|
Rejected
|
02/05/2024
|
|
3484740652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KOTAPALLE
|
TS-34-011-040-001/050047
(MALLAM PET)
|
3634011000NRG25270420240117814
|
27/04/2024
|
GUDURI SWARUPA
|
3634011WL002175
|
GUDURI SWARUPA
|
00683
|
SBIN0RRDCGB
|
110
|
110
|
Processed
|
02/05/2024
|
|
3484740659
|
|
Mrs. GUDURI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KOTAPALLE
|
TS-34-011-040-001/050220
(MALLAM PET)
|
3634011000NRG25270420240117921
|
27/04/2024
|
Gattayya
|
3634011WL002176
|
Gattayya
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484740785
|
|
Mr. SALPALA GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2181
|
2181
|
|
|
|
|
|
|
|
|
185
|
KOTAPALLE
|
TS-34-011-017-019/010278
(PULLAGAON)
|
3634011000NRG25260420240111616
|
27/04/2024
|
mounika
|
3634011WL002060
|
mounika
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3484740766
|
|
MISS BILKI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTAPALLE
|
TS-34-011-023-026/010523
(PARPALLE)
|
3634011000NRG25270420240117451
|
27/04/2024
|
chinna shailaja
|
3634011WL002168
|
chinna shailaja
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3484740740
|
|
PURELLA CHINNA SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-023-026/010538
(PARPALLE)
|
3634011000NRG25270420240117454
|
27/04/2024
|
Raajabapu
|
3634011WL002168
|
Raajabapu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
02/05/2024
|
|
3484740707
|
|
THOTA RAJABAPU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
188
|
KOTAPALLE
|
TS-34-011-040-001/010345
(MALLAM PET)
|
3634011000NRG25270420240117788
|
27/04/2024
|
Anga Gattaiah
|
3634011WL002175
|
Anga Gattaiah
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740718
|
|
ANGA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOTAPALLE
|
TS-34-011-040-001/010345
(MALLAM PET)
|
3634011000NRG25270420240117789
|
27/04/2024
|
Anga vanitha
|
3634011WL002175
|
Anga vanitha
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740711
|
|
Mrs. ANGA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-040-001/010351
(MALLAM PET)
|
3634011000NRG25270420240117793
|
27/04/2024
|
Kodipe Mahesh
|
3634011WL002175
|
Kodipe Mahesh
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
02/05/2024
|
|
3484740715
|
|
Mr. KODEPE MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG25270420240117796
|
27/04/2024
|
Ch.Kavitha
|
3634011WL002175
|
Ch.Kavitha
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
02/05/2024
|
|
3484740677
|
|
Miss. CHINTHAPURI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG25270420240117795
|
27/04/2024
|
Durgakka
|
3634011WL002175
|
Durgakka
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
02/05/2024
|
|
3484740698
|
|
Mr. Chinthapuri Durgamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG25270420240117798
|
27/04/2024
|
Chintapuri Tirupatamma
|
3634011WL002175
|
Chintapuri Tirupatamma
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
02/05/2024
|
|
3484740751
|
|
CHINTHAPUDI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG25270420240117797
|
27/04/2024
|
Chintapuri Shankar
|
3634011WL002175
|
Chintapuri Shankar
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
02/05/2024
|
|
3484740750
|
|
CHINTHAPUDI SHANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOTAPALLE
|
TS-34-011-040-001/050012
(MALLAM PET)
|
3634011000NRG25270420240117799
|
27/04/2024
|
ch.Kalpana
|
3634011WL002175
|
ch.Kalpana
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
02/05/2024
|
|
3484740678
|
|
Mrs. Chinthapuri Kalpana
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KOTAPALLE
|
TS-34-011-040-001/050013
(MALLAM PET)
|
3634011000NRG25270420240117800
|
27/04/2024
|
Kavidi Pocham
|
3634011WL002175
|
Kavidi Pocham
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
02/05/2024
|
|
3484740781
|
|
KAVIDI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-040-001/050013
(MALLAM PET)
|
3634011000NRG25270420240117801
|
27/04/2024
|
Kavidi Rounakka
|
3634011WL002175
|
Kavidi Rounakka
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
02/05/2024
|
|
3484740782
|
|
Mrs. KAVIDI RAMANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG25270420240117802
|
27/04/2024
|
Athkuri Rajanna
|
3634011WL002175
|
Athkuri Rajanna
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
02/05/2024
|
|
3484740753
|
|
AATHUKURI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG25270420240117803
|
27/04/2024
|
Atkuri krishnaveni
|
3634011WL002175
|
Atkuri krishnaveni
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
02/05/2024
|
|
3484740755
|
|
AATHUKURI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOTAPALLE
|
TS-34-011-040-001/050023
(MALLAM PET)
|
3634011000NRG25270420240117805
|
27/04/2024
|
Elkachi Lasmakka
|
3634011WL002175
|
Elkachi Lasmakka
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
02/05/2024
|
|
3484740681
|
|
Mrs. Elukuchi Lasmakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG25270420240117806
|
27/04/2024
|
Athkuri Bapu
|
3634011WL002175
|
Athkuri Bapu
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
02/05/2024
|
|
3484740731
|
|
Mr. Athkuri BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG25270420240117807
|
27/04/2024
|
Athkuri Suvarna
|
3634011WL002175
|
Athkuri Suvarna
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
02/05/2024
|
|
3484740733
|
|
Mrs. ATHKURI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-040-001/050032
(MALLAM PET)
|
3634011000NRG25270420240117808
|
27/04/2024
|
Atkuri Rajakka
|
3634011WL002175
|
Atkuri Rajakka
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740756
|
|
AATKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOTAPALLE
|
TS-34-011-040-001/050035
(MALLAM PET)
|
3634011000NRG25270420240117809
|
27/04/2024
|
Akudari Shakunthala
|
3634011WL002175
|
Akudari Shakunthala
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/05/2024
|
|
3484740759
|
|
AKUDARI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG25270420240117810
|
27/04/2024
|
Durgam Dharmaiah
|
3634011WL002175
|
Durgam Dharmaiah
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
02/05/2024
|
|
3484740728
|
|
Mr. DURGAM DHARAMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG25270420240117811
|
27/04/2024
|
Durgam RumaDevi
|
3634011WL002175
|
Durgam RumaDevi
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
02/05/2024
|
|
3484740726
|
|
DURGAM UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
KOTAPALLE
|
TS-34-011-040-001/050042
(MALLAM PET)
|
3634011000NRG25270420240117813
|
27/04/2024
|
Durgam Hanumakka
|
3634011WL002175
|
Durgam Hanumakka
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/05/2024
|
|
3484740717
|
|
DURGAM HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOTAPALLE
|
TS-34-011-040-001/050042
(MALLAM PET)
|
3634011000NRG25270420240117812
|
27/04/2024
|
Durgam Sammaiah
|
3634011WL002175
|
Durgam Sammaiah
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/05/2024
|
|
3484740720
|
|
DURGAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG25270420240117815
|
27/04/2024
|
Pasula Bapu
|
3634011WL002175
|
Pasula Bapu
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
02/05/2024
|
|
3484740773
|
|
Mr. PASULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG25270420240117816
|
27/04/2024
|
Pasula Kistamma
|
3634011WL002175
|
Pasula Kistamma
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
02/05/2024
|
|
3484740774
|
|
PASULA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG25270420240117817
|
27/04/2024
|
Kurma Mallaiah
|
3634011WL002175
|
Kurma Mallaiah
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
02/05/2024
|
|
3484740688
|
|
Mr. KURMA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG25270420240117818
|
27/04/2024
|
Kurma Mantakka
|
3634011WL002175
|
Kurma Mantakka
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
02/05/2024
|
|
3484740682
|
|
Mrs. KURMA . MANTHTHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG25270420240117819
|
27/04/2024
|
Kurma Tirupati
|
3634011WL002175
|
Kurma Tirupati
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
02/05/2024
|
|
3484740745
|
|
KURMA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTAPALLE
|
TS-34-011-040-001/050057
(MALLAM PET)
|
3634011000NRG25270420240117821
|
27/04/2024
|
Bandi Maraiah
|
3634011WL002175
|
Bandi Maraiah
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
02/05/2024
|
|
3484740783
|
|
Mr. BANDI MAARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-040-001/050057
(MALLAM PET)
|
3634011000NRG25270420240117822
|
27/04/2024
|
Posakka
|
3634011WL002175
|
Posakka
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
02/05/2024
|
|
3484740784
|
|
BANDI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOTAPALLE
|
TS-34-011-040-001/050061
(MALLAM PET)
|
3634011000NRG25270420240117823
|
27/04/2024
|
Elkuchi.Padma
|
3634011WL002175
|
Elkuchi.Padma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
02/05/2024
|
|
3484740713
|
|
Mrs. ELKURCHI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-040-001/050062
(MALLAM PET)
|
3634011000NRG25270420240117824
|
27/04/2024
|
Bathula Mallakka
|
3634011WL002175
|
Bathula Mallakka
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
02/05/2024
|
|
3484740734
|
|
Mrs. BATTHULA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KOTAPALLE
|
TS-34-011-040-001/050066
(MALLAM PET)
|
3634011000NRG25270420240117825
|
27/04/2024
|
A Chinnakka
|
3634011WL002175
|
A Chinnakka
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
02/05/2024
|
|
3484740675
|
|
Mrs. Anguri Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-040-001/050069
(MALLAM PET)
|
3634011000NRG25270420240117826
|
27/04/2024
|
Bapu Reddy.T
|
3634011WL002175
|
Bapu Reddy.T
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
02/05/2024
|
|
3484740692
|
|
Mr. THOTAPELLI BAPU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-040-001/050071
(MALLAM PET)
|
3634011000NRG25270420240117895
|
27/04/2024
|
Rajaram Chinnakka
|
3634011WL002176
|
Rajaram Chinnakka
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
02/05/2024
|
|
3484740736
|
|
Chinnakka Rajaram Rajaram
|
GENERAL POST OFFICE(607245)
|
|
221
|
KOTAPALLE
|
TS-34-011-040-001/050074
(MALLAM PET)
|
3634011000NRG25270420240117896
|
27/04/2024
|
Enagandula Pochaiah
|
3634011WL002176
|
Enagandula Pochaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740763
|
|
ANAGANDHULA POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOTAPALLE
|
TS-34-011-040-001/050078
(MALLAM PET)
|
3634011000NRG25270420240117827
|
27/04/2024
|
Bathula Chandraiah
|
3634011WL002175
|
Bathula Chandraiah
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
02/05/2024
|
|
3484740714
|
|
Mr. BATTULA CHENDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-040-001/050078
(MALLAM PET)
|
3634011000NRG25270420240117828
|
27/04/2024
|
Bathula Durgakka
|
3634011WL002175
|
Bathula Durgakka
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
02/05/2024
|
|
3484740716
|
|
BATTULA DURGAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
KOTAPALLE
|
TS-34-011-040-001/050082
(MALLAM PET)
|
3634011000NRG25270420240117898
|
27/04/2024
|
Kothuri Lalita
|
3634011WL002176
|
Kothuri Lalita
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740723
|
|
KOTTHURI LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25270420240117833
|
27/04/2024
|
Jadi vishnu vardhan
|
3634011WL002175
|
Jadi vishnu vardhan
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
02/05/2024
|
|
3484740738
|
|
JADI VISHNUVARDAN
|
UNION BANK OF INDIA(508500)
|
|
226
|
KOTAPALLE
|
TS-34-011-040-001/050109
(MALLAM PET)
|
3634011000NRG25270420240117899
|
27/04/2024
|
Kothuri Madunakka
|
3634011WL002176
|
Kothuri Madunakka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740746
|
|
KOTTURI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-040-001/050110
(MALLAM PET)
|
3634011000NRG25270420240117834
|
27/04/2024
|
A.Rajaiah
|
3634011WL002175
|
A.Rajaiah
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
02/05/2024
|
|
3484740693
|
|
Mr. AKUDARI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25270420240117836
|
27/04/2024
|
Manepelli Bheemakka
|
3634011WL002175
|
Manepelli Bheemakka
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
02/05/2024
|
|
3484740705
|
|
Mrs. MANUPELLI BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25270420240117837
|
27/04/2024
|
Manupella Devakka
|
3634011WL002175
|
Manupella Devakka
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
02/05/2024
|
|
3484740706
|
|
Mrs. MANIPELLI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KOTAPALLE
|
TS-34-011-040-001/050114
(MALLAM PET)
|
3634011000NRG25270420240117838
|
27/04/2024
|
Kamera Posakka
|
3634011WL002175
|
Kamera Posakka
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
02/05/2024
|
|
3484740699
|
|
Mr. Kamera Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-040-001/050116
(MALLAM PET)
|
3634011000NRG25270420240117839
|
27/04/2024
|
Manipalli Posakka
|
3634011WL002175
|
Manipalli Posakka
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740684
|
|
Mrs. MAANUPELLI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-040-001/050117
(MALLAM PET)
|
3634011000NRG25270420240117841
|
27/04/2024
|
Kurma Posakka
|
3634011WL002175
|
Kurma Posakka
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
02/05/2024
|
|
3484740770
|
|
KURMA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTAPALLE
|
TS-34-011-040-001/050132
(MALLAM PET)
|
3634011000NRG25270420240117842
|
27/04/2024
|
Gomasa Shanthaiah
|
3634011WL002175
|
Gomasa Shanthaiah
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
02/05/2024
|
|
3484740702
|
|
Mr. Gomasa Shanthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KOTAPALLE
|
TS-34-011-040-001/050136
(MALLAM PET)
|
3634011000NRG25270420240117844
|
27/04/2024
|
Dula Chandraiah
|
3634011WL002175
|
Dula Chandraiah
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3484740704
|
|
Mr. DHULA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-040-001/050136
(MALLAM PET)
|
3634011000NRG25270420240117845
|
27/04/2024
|
Dula Errakka
|
3634011WL002175
|
Dula Errakka
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
02/05/2024
|
|
3484740683
|
|
DHULA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KOTAPALLE
|
TS-34-011-040-001/050137
(MALLAM PET)
|
3634011000NRG25270420240117846
|
27/04/2024
|
Dula Sarakka
|
3634011WL002175
|
Dula Sarakka
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740703
|
|
Mrs. Dhula Sarala
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KOTAPALLE
|
TS-34-011-040-001/050149
(MALLAM PET)
|
3634011000NRG25270420240117849
|
27/04/2024
|
Sundilla Devakka
|
3634011WL002175
|
Sundilla Devakka
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484740767
|
|
SUNDILLA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTAPALLE
|
TS-34-011-040-001/050150
(MALLAM PET)
|
3634011000NRG25270420240117850
|
27/04/2024
|
Eerla Madhunakka
|
3634011WL002175
|
Eerla Madhunakka
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
02/05/2024
|
|
3484740780
|
|
EERLA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG25270420240117905
|
27/04/2024
|
Katrala Malleshwari
|
3634011WL002176
|
Katrala Malleshwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740772
|
|
KAATRALA MALLAESWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG25270420240117904
|
27/04/2024
|
Katrala Raajam
|
3634011WL002176
|
Katrala Raajam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740771
|
|
Mr. KAATRALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KOTAPALLE
|
TS-34-011-040-001/050158
(MALLAM PET)
|
3634011000NRG25270420240117851
|
27/04/2024
|
Marevena Madunakka
|
3634011WL002175
|
Marevena Madunakka
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3484740725
|
|
Mrs. MARAAVENA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-040-001/050162
(MALLAM PET)
|
3634011000NRG25270420240117853
|
27/04/2024
|
Sundilla Durgakka
|
3634011WL002175
|
Sundilla Durgakka
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
02/05/2024
|
|
3484740764
|
|
SUNDILLA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOTAPALLE
|
TS-34-011-040-001/050162
(MALLAM PET)
|
3634011000NRG25270420240117852
|
27/04/2024
|
Sundilla Rajam
|
3634011WL002175
|
Sundilla Rajam
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
02/05/2024
|
|
3484740719
|
|
Mr. SUNDILLA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KOTAPALLE
|
TS-34-011-040-001/050165
(MALLAM PET)
|
3634011000NRG25270420240117906
|
27/04/2024
|
I.Banaiah
|
3634011WL002176
|
I.Banaiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740679
|
|
Mr. AAILI BAANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KOTAPALLE
|
TS-34-011-040-001/050176
(MALLAM PET)
|
3634011000NRG25270420240117854
|
27/04/2024
|
A .Jayamma
|
3634011WL002175
|
A .Jayamma
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
02/05/2024
|
|
3484740674
|
|
ATHKURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KOTAPALLE
|
TS-34-011-040-001/050180
(MALLAM PET)
|
3634011000NRG25270420240117857
|
27/04/2024
|
Kamera Vijaya
|
3634011WL002175
|
Kamera Vijaya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484740721
|
|
Mr. Kamera Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KOTAPALLE
|
TS-34-011-040-001/050186
(MALLAM PET)
|
3634011000NRG25270420240117909
|
27/04/2024
|
S Rajeshwari
|
3634011WL002176
|
S Rajeshwari
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
02/05/2024
|
|
3484740710
|
|
Mrs. SALPALA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KOTAPALLE
|
TS-34-011-040-001/050187
(MALLAM PET)
|
3634011000NRG25270420240117910
|
27/04/2024
|
Katrala Muttayya
|
3634011WL002176
|
Katrala Muttayya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
02/05/2024
|
|
3484740724
|
|
Mr. KATRALA MUTHTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KOTAPALLE
|
TS-34-011-040-001/050190
(MALLAM PET)
|
3634011000NRG25270420240117858
|
27/04/2024
|
Dagama Somadevi
|
3634011WL002175
|
Dagama Somadevi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484740689
|
|
Mrs. DHAGAMA SOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KOTAPALLE
|
TS-34-011-040-001/050193
(MALLAM PET)
|
3634011000NRG25270420240117859
|
27/04/2024
|
Akudari Kalpana
|
3634011WL002175
|
Akudari Kalpana
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
02/05/2024
|
|
3484740708
|
|
AkudariKalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
KOTAPALLE
|
TS-34-011-040-001/050194
(MALLAM PET)
|
3634011000NRG25270420240117860
|
27/04/2024
|
Daamaaji
|
3634011WL002175
|
Daamaaji
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484740696
|
|
KAMERA DAMAJI
|
UNION BANK OF INDIA(508500)
|
|
252
|
KOTAPALLE
|
TS-34-011-040-001/050194
(MALLAM PET)
|
3634011000NRG25270420240117861
|
27/04/2024
|
Mondakka
|
3634011WL002175
|
Mondakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484740690
|
|
Mrs. Kamera Mondamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG25270420240117862
|
27/04/2024
|
D.Jampaiah
|
3634011WL002175
|
D.Jampaiah
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
02/05/2024
|
|
3484740685
|
|
Mr. Durgam Jampaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG25270420240117863
|
27/04/2024
|
D.Padma
|
3634011WL002175
|
D.Padma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
02/05/2024
|
|
3484740686
|
|
Mrs. DURGAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG25270420240117865
|
27/04/2024
|
Kurma Bheemakka
|
3634011WL002175
|
Kurma Bheemakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740778
|
|
KURMA BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG25270420240117864
|
27/04/2024
|
Kuruma Bapu
|
3634011WL002175
|
Kuruma Bapu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
02/05/2024
|
|
3484740691
|
|
Mr. KURMA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KOTAPALLE
|
TS-34-011-040-001/050199
(MALLAM PET)
|
3634011000NRG25270420240117866
|
27/04/2024
|
Kurma Lasmaiah
|
3634011WL002175
|
Kurma Lasmaiah
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
02/05/2024
|
|
3484740680
|
|
Mr. KURMA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KOTAPALLE
|
TS-34-011-040-001/050202
(MALLAM PET)
|
3634011000NRG25270420240117867
|
27/04/2024
|
Nirmaladevi
|
3634011WL002175
|
Nirmaladevi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
02/05/2024
|
|
3484740700
|
|
Mrs. MASU NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KOTAPALLE
|
TS-34-011-040-001/050206
(MALLAM PET)
|
3634011000NRG25270420240117870
|
27/04/2024
|
A Srishailam
|
3634011WL002175
|
A Srishailam
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3484740749
|
|
Mr. ATKURI SRISHYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KOTAPALLE
|
TS-34-011-040-001/050210
(MALLAM PET)
|
3634011000NRG25270420240117871
|
27/04/2024
|
Masu Posakka
|
3634011WL002175
|
Masu Posakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484740735
|
|
MASU POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOTAPALLE
|
TS-34-011-040-001/050214
(MALLAM PET)
|
3634011000NRG25270420240117911
|
27/04/2024
|
Katrala Devayya
|
3634011WL002176
|
Katrala Devayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740757
|
|
KAATRAALA DHEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KOTAPALLE
|
TS-34-011-040-001/050214
(MALLAM PET)
|
3634011000NRG25270420240117912
|
27/04/2024
|
Katrala Laxmi
|
3634011WL002176
|
Katrala Laxmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
02/05/2024
|
|
3484740758
|
|
Mrs. KATRAALA PEDHDHALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25270420240117914
|
27/04/2024
|
Kanneboina Ankaiah
|
3634011WL002176
|
Kanneboina Ankaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740730
|
|
Mr. ANKAIAIH KANNEBOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25270420240117913
|
27/04/2024
|
Kanneboina Mallakka
|
3634011WL002176
|
Kanneboina Mallakka
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484740775
|
|
KANNEBOINA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25270420240117915
|
27/04/2024
|
Kanneboina Yashoda
|
3634011WL002176
|
Kanneboina Yashoda
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/05/2024
|
|
3484740748
|
|
KANNEBOINA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOTAPALLE
|
TS-34-011-040-001/050217
(MALLAM PET)
|
3634011000NRG25270420240117916
|
27/04/2024
|
Kanneboina Rajalingu
|
3634011WL002176
|
Kanneboina Rajalingu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484740694
|
|
Raajalingu Kanneboina Kan
|
GENERAL POST OFFICE(607245)
|
|
267
|
KOTAPALLE
|
TS-34-011-040-001/050217
(MALLAM PET)
|
3634011000NRG25270420240117917
|
27/04/2024
|
Kanneboina Salakka
|
3634011WL002176
|
Kanneboina Salakka
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484740695
|
|
Mrs. KANEVENA SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KOTAPALLE
|
TS-34-011-040-001/050218
(MALLAM PET)
|
3634011000NRG25270420240117919
|
27/04/2024
|
K Rajeshwari
|
3634011WL002176
|
K Rajeshwari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740729
|
|
Mrs. KARNATAKA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KOTAPALLE
|
TS-34-011-040-001/050219
(MALLAM PET)
|
3634011000NRG25270420240117920
|
27/04/2024
|
Chilkamari Sammakka
|
3634011WL002176
|
Chilkamari Sammakka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740727
|
|
Mrs. Chilukamari Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
KOTAPALLE
|
TS-34-011-040-001/050220
(MALLAM PET)
|
3634011000NRG25270420240117922
|
27/04/2024
|
Salpala Laxmi
|
3634011WL002176
|
Salpala Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484740712
|
|
SALPALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
KOTAPALLE
|
TS-34-011-040-001/050221
(MALLAM PET)
|
3634011000NRG25270420240117925
|
27/04/2024
|
Anga Ganapathi
|
3634011WL002176
|
Anga Ganapathi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/05/2024
|
|
3484740743
|
|
ANGA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOTAPALLE
|
TS-34-011-040-001/050221
(MALLAM PET)
|
3634011000NRG25270420240117924
|
27/04/2024
|
Anga Laxmi
|
3634011WL002176
|
Anga Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484740742
|
|
ANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOTAPALLE
|
TS-34-011-040-001/050221
(MALLAM PET)
|
3634011000NRG25270420240117923
|
27/04/2024
|
Anga Mallaiah
|
3634011WL002176
|
Anga Mallaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484740741
|
|
ANGA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KOTAPALLE
|
TS-34-011-040-001/050223
(MALLAM PET)
|
3634011000NRG25270420240117872
|
27/04/2024
|
Kurma Ramakka
|
3634011WL002175
|
Kurma Ramakka
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740701
|
|
Mrs. KURMA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KOTAPALLE
|
TS-34-011-040-001/050227
(MALLAM PET)
|
3634011000NRG25270420240117875
|
27/04/2024
|
Ramesh
|
3634011WL002175
|
Ramesh
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
02/05/2024
|
|
3484740687
|
|
Mr. CHINTHAPURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
KOTAPALLE
|
TS-34-011-040-001/050229
(MALLAM PET)
|
3634011000NRG25270420240117876
|
27/04/2024
|
Battula Ramadevi
|
3634011WL002175
|
Battula Ramadevi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484740769
|
|
BATTULA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KOTAPALLE
|
TS-34-011-040-001/050233
(MALLAM PET)
|
3634011000NRG25270420240117877
|
27/04/2024
|
Gaddam Annapurna
|
3634011WL002175
|
Gaddam Annapurna
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
02/05/2024
|
|
3484740739
|
|
GADDAMANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
KOTAPALLE
|
TS-34-011-040-001/050236
(MALLAM PET)
|
3634011000NRG25270420240117928
|
27/04/2024
|
Katrala Padma
|
3634011WL002176
|
Katrala Padma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740779
|
|
Mrs. KATRALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-040-001/050239
(MALLAM PET)
|
3634011000NRG25270420240117930
|
27/04/2024
|
Poladi Kamala
|
3634011WL002176
|
Poladi Kamala
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484740709
|
|
Mr. Polaji Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KOTAPALLE
|
TS-34-011-040-001/050239
(MALLAM PET)
|
3634011000NRG25270420240117929
|
27/04/2024
|
Poladi Rajam
|
3634011WL002176
|
Poladi Rajam
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
02/05/2024
|
|
3484740732
|
|
Mr. POLAJI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KOTAPALLE
|
TS-34-011-040-001/050242
(MALLAM PET)
|
3634011000NRG25270420240117878
|
27/04/2024
|
Anguri Poshamallu
|
3634011WL002175
|
Anguri Poshamallu
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
02/05/2024
|
|
3484740737
|
|
ANGURI POCHAMALLU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
282
|
KOTAPALLE
|
TS-34-011-040-001/050250
(MALLAM PET)
|
3634011000NRG25270420240117931
|
27/04/2024
|
Poladi Suguna
|
3634011WL002176
|
Poladi Suguna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484740722
|
|
Mrs. POLAJI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG25270420240117880
|
27/04/2024
|
Bandi Chikati
|
3634011WL002175
|
Bandi Chikati
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
02/05/2024
|
|
3484740776
|
|
Mr. BANDI . CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG25270420240117881
|
27/04/2024
|
Bandi Shankaramma
|
3634011WL002175
|
Bandi Shankaramma
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
02/05/2024
|
|
3484740777
|
|
Mrs. BANDI SHAKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
KOTAPALLE
|
TS-34-011-040-001/050256
(MALLAM PET)
|
3634011000NRG25270420240117933
|
27/04/2024
|
Katrala Devakka
|
3634011WL002176
|
Katrala Devakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740747
|
|
KATRALA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KOTAPALLE
|
TS-34-011-040-001/050256
(MALLAM PET)
|
3634011000NRG25270420240117932
|
27/04/2024
|
Lingayya
|
3634011WL002176
|
Lingayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740762
|
|
KATRALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KOTAPALLE
|
TS-34-011-040-001/050269
(MALLAM PET)
|
3634011000NRG25270420240117883
|
27/04/2024
|
Akudari lavanya
|
3634011WL002175
|
Akudari lavanya
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/05/2024
|
|
3484740768
|
|
AKUDARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOTAPALLE
|
TS-34-011-040-001/050278
(MALLAM PET)
|
3634011000NRG25270420240117887
|
27/04/2024
|
Leela
|
3634011WL002175
|
Leela
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
02/05/2024
|
|
3484740760
|
|
Mrs. Durgam Sandya
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
KOTAPALLE
|
TS-34-011-040-001/050278
(MALLAM PET)
|
3634011000NRG25270420240117886
|
27/04/2024
|
Lingaiah
|
3634011WL002175
|
Lingaiah
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484740761
|
|
Mr. DHURGAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25270420240117934
|
27/04/2024
|
Katrala Chinna Mallayya
|
3634011WL002176
|
Katrala Chinna Mallayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484740744
|
|
KATRALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KOTAPALLE
|
TS-34-011-040-001/050288
(MALLAM PET)
|
3634011000NRG25270420240117888
|
27/04/2024
|
A.Komurakka
|
3634011WL002175
|
A.Komurakka
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
02/05/2024
|
|
3484740676
|
|
Mrs. ANGA KOMURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
KOTAPALLE
|
TS-34-011-040-001/050294
(MALLAM PET)
|
3634011000NRG25270420240117889
|
27/04/2024
|
Kurma Madhunakka
|
3634011WL002175
|
Kurma Madhunakka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484740697
|
|
Mrs. KURMA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG25270420240117890
|
27/04/2024
|
Atkuri Muttanna
|
3634011WL002175
|
Atkuri Muttanna
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
02/05/2024
|
|
3484740752
|
|
AATHUKURI MUTHTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG25270420240117891
|
27/04/2024
|
Atkuri Raajakka
|
3634011WL002175
|
Atkuri Raajakka
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
02/05/2024
|
|
3484740754
|
|
AATHUKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KOTAPALLE
|
TS-34-011-040-001/050317
(MALLAM PET)
|
3634011000NRG25270420240117892
|
27/04/2024
|
Kothuri Harikrishna
|
3634011WL002175
|
Kothuri Harikrishna
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
02/05/2024
|
|
3484740765
|
|
KOTTURI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79219
|
79219
|
|
|
|
|
|
|
|
|
296
|
KOTAPALLE
|
TS-34-011-017-019/010055
(PULLAGAON)
|
3634011000NRG25260420240111544
|
27/04/2024
|
Ramadevi
|
3634011WL002060
|
Ramadevi
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
02/05/2024
|
|
3484740510
|
|
Mrs. RAMADEVI PATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
KOTAPALLE
|
TS-34-011-017-019/010070
(PULLAGAON)
|
3634011000NRG25260420240111549
|
27/04/2024
|
Sudhaakar
|
3634011WL002060
|
Sudhaakar
|
00710
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3484740594
|
|
DURGAM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KOTAPALLE
|
TS-34-011-017-019/010077
(PULLAGAON)
|
3634011000NRG25260420240111552
|
27/04/2024
|
Momdakka
|
3634011WL002060
|
Momdakka
|
00710
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3484740508
|
|
Mrs. MONDAKKA JILLAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
KOTAPALLE
|
TS-34-011-017-019/010201
(PULLAGAON)
|
3634011000NRG25260420240111588
|
27/04/2024
|
Raajanna
|
3634011WL002060
|
Raajanna
|
00710
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
02/05/2024
|
|
3484740509
|
|
MR DAGAMA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4737
|
4737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246123
|
246123
|
|
|
|
|
|
|
|