|
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
|
HAJIPUR
|
TS-34-016-006-016/010015
(GUDIPET)
|
3634016000NRG25170420240051007
|
17/04/2024
|
KANKANALA SRINIVAS
|
3634016WL001011
|
KANKANALA SRINIVAS
|
00152
|
HDFC0CTGCUB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888125
|
|
Mr. KANKANALA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-006-016/020145
(GUDIPET)
|
3634016000NRG25170420240051059
|
17/04/2024
|
Mallayya
|
3634016WL001011
|
Mallayya
|
00415
|
SBIN0020124
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888230
|
|
Mr. MALLAIAH GOLLA S O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-006-016/010048
(GUDIPET)
|
3634016000NRG25170420240051232
|
17/04/2024
|
Naganna
|
3634016WL001013
|
Naganna
|
00415
|
SBIN0020386
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888225
|
|
MR NAGAIAH MALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-006-016/020080
(GUDIPET)
|
3634016000NRG25170420240051048
|
17/04/2024
|
VAMSHI KRISHNA MUDIMADUGULA
|
3634016WL001011
|
VAMSHI KRISHNA MUDIMADUGULA
|
00415
|
SBIN0020744
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888229
|
|
MUDIMADUGULAN VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HAJIPUR
|
TS-34-016-006-016/020143
(GUDIPET)
|
3634016000NRG25170420240051056
|
17/04/2024
|
Lingayya
|
3634016WL001011
|
Lingayya
|
00415
|
SBIN0020744
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888224
|
|
MR MUDUGULA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
TS-34-016-006-016/010048
(GUDIPET)
|
3634016000NRG25170420240051233
|
17/04/2024
|
Chilukamma
|
3634016WL001013
|
Chilukamma
|
00415
|
SBIN0020917
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888228
|
|
MISS MALKA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAJIPUR
|
TS-34-016-006-016/020013
(GUDIPET)
|
3634016000NRG25170420240051025
|
17/04/2024
|
Narayana
|
3634016WL001011
|
Narayana
|
00415
|
SBIN0020917
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888226
|
|
Mr. DEVI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
HAJIPUR
|
TS-34-016-006-016/020021
(GUDIPET)
|
3634016000NRG25170420240051027
|
17/04/2024
|
Venkaiah
|
3634016WL001011
|
Venkaiah
|
00415
|
SBIN0020917
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888227
|
|
MR DEVI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
TS-34-016-006-016/010076
(GUDIPET)
|
3634016000NRG25170420240051237
|
17/04/2024
|
Dharmaiah
|
3634016WL001013
|
Dharmaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
29/04/2024
|
|
3374888256
|
|
Mr. BANDRAVENI DHARMAIAH S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
HAJIPUR
|
TS-34-016-006-016/010076
(GUDIPET)
|
3634016000NRG25170420240051238
|
17/04/2024
|
Ramakka
|
3634016WL001013
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
29/04/2024
|
|
3374888234
|
|
BANDRAVENI RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HAJIPUR
|
TS-34-016-006-016/010102
(GUDIPET)
|
3634016000NRG25170420240051242
|
17/04/2024
|
Durgaiah
|
3634016WL001013
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
29/04/2024
|
|
3374888257
|
|
Mr. GADIKOPPULA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
HAJIPUR
|
TS-34-016-006-016/010130
(GUDIPET)
|
3634016000NRG25170420240051251
|
17/04/2024
|
Mallaiah
|
3634016WL001013
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888255
|
|
KANKANALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
HAJIPUR
|
TS-34-016-006-016/010161
(GUDIPET)
|
3634016000NRG25170420240051254
|
17/04/2024
|
Laxmi
|
3634016WL001013
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888250
|
|
GUMMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAJIPUR
|
TS-34-016-006-016/010161
(GUDIPET)
|
3634016000NRG25170420240051253
|
17/04/2024
|
Padma
|
3634016WL001013
|
Padma
|
00415
|
SBIN0RRDCGB
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888245
|
|
GUMMULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HAJIPUR
|
TS-34-016-006-016/010185
(GUDIPET)
|
3634016000NRG25170420240051259
|
17/04/2024
|
Laxmi
|
3634016WL001013
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888249
|
|
Mrs. THIPPANI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
HAJIPUR
|
TS-34-016-006-016/010249
(GUDIPET)
|
3634016000NRG25170420240051263
|
17/04/2024
|
Mallakka
|
3634016WL001013
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888248
|
|
SUNKARI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HAJIPUR
|
TS-34-016-006-016/010249
(GUDIPET)
|
3634016000NRG25170420240051262
|
17/04/2024
|
Narayana
|
3634016WL001013
|
Narayana
|
00415
|
SBIN0RRDCGB
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888254
|
|
Mr. SUNKARI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-006-016/010280
(GUDIPET)
|
3634016000NRG25170420240051266
|
17/04/2024
|
Kalyani
|
3634016WL001013
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888239
|
|
MRS KALYANI SANGEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAJIPUR
|
TS-34-016-006-016/010379
(GUDIPET)
|
3634016000NRG25170420240051273
|
17/04/2024
|
Rajitha
|
3634016WL001013
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888253
|
|
RAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HAJIPUR
|
TS-34-016-006-016/010408
(GUDIPET)
|
3634016000NRG25170420240051276
|
17/04/2024
|
Rajaiah
|
3634016WL001013
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888231
|
|
Mr. ELKA RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
HAJIPUR
|
TS-34-016-006-016/010408
(GUDIPET)
|
3634016000NRG25170420240051277
|
17/04/2024
|
Thulasha
|
3634016WL001013
|
Thulasha
|
00415
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888247
|
|
ELKA TULASHA W/O RAJAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
22
|
HAJIPUR
|
TS-34-016-006-016/020063
(GUDIPET)
|
3634016000NRG25170420240051043
|
17/04/2024
|
Laxmi
|
3634016WL001011
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
29/04/2024
|
|
3374888232
|
|
MOGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HAJIPUR
|
TS-34-016-006-016/020086
(GUDIPET)
|
3634016000NRG25170420240051049
|
17/04/2024
|
Rajamma
|
3634016WL001011
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888260
|
|
MUDIMADUGULA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HAJIPUR
|
TS-34-016-006-016/020097
(GUDIPET)
|
3634016000NRG25170420240051051
|
17/04/2024
|
Mallamma
|
3634016WL001011
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
29/04/2024
|
|
3374888233
|
|
DOKE MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HAJIPUR
|
TS-34-016-006-016/020239
(GUDIPET)
|
3634016000NRG25170420240051073
|
17/04/2024
|
Saritha
|
3634016WL001011
|
Saritha
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888259
|
|
CHIPAKURTISARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
HAJIPUR
|
TS-34-016-006-016/020244
(GUDIPET)
|
3634016000NRG25170420240051288
|
17/04/2024
|
Radha
|
3634016WL001013
|
Radha
|
00415
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888251
|
|
RAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
27
|
HAJIPUR
|
TS-34-016-006-016/010002
(GUDIPET)
|
3634016000NRG25170420240051221
|
17/04/2024
|
AANE VENKAMMA
|
3634016WL001013
|
AANE VENKAMMA
|
00468
|
UBIN0803634
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888167
|
|
AANE VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HAJIPUR
|
TS-34-016-006-016/010002
(GUDIPET)
|
3634016000NRG25170420240051220
|
17/04/2024
|
Laxmaiah
|
3634016WL001013
|
Laxmaiah
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888127
|
|
AANE LACHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
29
|
HAJIPUR
|
TS-34-016-006-016/010034
(GUDIPET)
|
3634016000NRG25170420240051224
|
17/04/2024
|
Lingayya
|
3634016WL001013
|
Lingayya
|
00468
|
UBIN0803634
|
491
|
491
|
Processed
|
29/04/2024
|
|
3374888130
|
|
NARISHETTI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
HAJIPUR
|
TS-34-016-006-016/010034
(GUDIPET)
|
3634016000NRG25170420240051225
|
17/04/2024
|
Narishetti. Sujatha
|
3634016WL001013
|
Narishetti. Sujatha
|
00468
|
UBIN0803634
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888150
|
|
NARISHETTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HAJIPUR
|
TS-34-016-006-016/010037
(GUDIPET)
|
3634016000NRG25170420240051226
|
17/04/2024
|
LAGISHETTI TARA
|
3634016WL001013
|
LAGISHETTI TARA
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888158
|
|
LAGISHETTI TARA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HAJIPUR
|
TS-34-016-006-016/010045
(GUDIPET)
|
3634016000NRG25170420240051231
|
17/04/2024
|
BAYYA CHANDRAMMA
|
3634016WL001013
|
BAYYA CHANDRAMMA
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888180
|
|
BAYYA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HAJIPUR
|
TS-34-016-006-016/010068
(GUDIPET)
|
3634016000NRG25170420240051234
|
17/04/2024
|
Lagishetti Bagya Laxmi
|
3634016WL001013
|
Lagishetti Bagya Laxmi
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888151
|
|
LAGISHETTI BAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HAJIPUR
|
TS-34-016-006-016/010068
(GUDIPET)
|
3634016000NRG25170420240051235
|
17/04/2024
|
LAGISHETTI THIRUPATHI
|
3634016WL001013
|
LAGISHETTI THIRUPATHI
|
00468
|
UBIN0803634
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3374888140
|
|
LAGISHETTI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
HAJIPUR
|
TS-34-016-006-016/010071
(GUDIPET)
|
3634016000NRG25170420240051236
|
17/04/2024
|
KOTHAPELLI VENKATAMMA
|
3634016WL001013
|
KOTHAPELLI VENKATAMMA
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888148
|
|
KOTHAPELLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HAJIPUR
|
TS-34-016-006-016/010077
(GUDIPET)
|
3634016000NRG25170420240051239
|
17/04/2024
|
MADIPELLI LAKSHMI
|
3634016WL001013
|
MADIPELLI LAKSHMI
|
00468
|
UBIN0803634
|
761
|
761
|
Processed
|
29/04/2024
|
|
3374888146
|
|
Mrs. MADIPELLI LAKSHMI W O.SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-006-016/010102
(GUDIPET)
|
3634016000NRG25170420240051243
|
17/04/2024
|
GADIKOPPULA SUVARNA
|
3634016WL001013
|
GADIKOPPULA SUVARNA
|
00468
|
UBIN0803634
|
761
|
761
|
Processed
|
29/04/2024
|
|
3374888166
|
|
GADIKOPPULA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
HAJIPUR
|
TS-34-016-006-016/010113
(GUDIPET)
|
3634016000NRG25170420240051246
|
17/04/2024
|
THIPPANI PADMA
|
3634016WL001013
|
THIPPANI PADMA
|
00468
|
UBIN0803634
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888168
|
|
THIPPANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HAJIPUR
|
TS-34-016-006-016/010116
(GUDIPET)
|
3634016000NRG25170420240051247
|
17/04/2024
|
Sattaiah
|
3634016WL001013
|
Sattaiah
|
00468
|
UBIN0803634
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888164
|
|
BAYYA SATHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
40
|
HAJIPUR
|
TS-34-016-006-016/010117
(GUDIPET)
|
3634016000NRG25170420240051249
|
17/04/2024
|
Gopal
|
3634016WL001013
|
Gopal
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888126
|
|
NARISHETTY GOPAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
HAJIPUR
|
TS-34-016-006-016/010131
(GUDIPET)
|
3634016000NRG25170420240051010
|
17/04/2024
|
KANKUNALA KALA
|
3634016WL001011
|
KANKUNALA KALA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888184
|
|
Mrs. KANKUNALA KALA W O.ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
HAJIPUR
|
TS-34-016-006-016/010144
(GUDIPET)
|
3634016000NRG25170420240051252
|
17/04/2024
|
ANE CHANDRAMMA
|
3634016WL001013
|
ANE CHANDRAMMA
|
00468
|
UBIN0803634
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888174
|
|
Mrs. ANE CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
HAJIPUR
|
TS-34-016-006-016/010165
(GUDIPET)
|
3634016000NRG25170420240051255
|
17/04/2024
|
NAKKA GANGAMMA
|
3634016WL001013
|
NAKKA GANGAMMA
|
00468
|
UBIN0803634
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888188
|
|
Miss. Nakka Gangamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
HAJIPUR
|
TS-34-016-006-016/010178
(GUDIPET)
|
3634016000NRG25170420240051256
|
17/04/2024
|
Bheemaiah
|
3634016WL001013
|
Bheemaiah
|
00468
|
UBIN0803634
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888133
|
|
PINNAM BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
HAJIPUR
|
TS-34-016-006-016/010219
(GUDIPET)
|
3634016000NRG25170420240051260
|
17/04/2024
|
Shankaramma
|
3634016WL001013
|
Shankaramma
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888129
|
|
SUNKARI SHANKARAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
HAJIPUR
|
TS-34-016-006-016/010237
(GUDIPET)
|
3634016000NRG25170420240051261
|
17/04/2024
|
LENKATI RAJESHWARI
|
3634016WL001013
|
LENKATI RAJESHWARI
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888186
|
|
Mrs. LENKATI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
HAJIPUR
|
TS-34-016-006-016/010257
(GUDIPET)
|
3634016000NRG25170420240051264
|
17/04/2024
|
DEVI PUSHPALATHA
|
3634016WL001013
|
DEVI PUSHPALATHA
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888149
|
|
DEVI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HAJIPUR
|
TS-34-016-006-016/010275
(GUDIPET)
|
3634016000NRG25170420240051265
|
17/04/2024
|
Venkaiah
|
3634016WL001013
|
Venkaiah
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888165
|
|
POTHURAJULA VENAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
HAJIPUR
|
TS-34-016-006-016/010298
(GUDIPET)
|
3634016000NRG25170420240051014
|
17/04/2024
|
Jagan
|
3634016WL001011
|
Jagan
|
00468
|
UBIN0803634
|
224
|
224
|
Processed
|
29/04/2024
|
|
3374888137
|
|
MR KANKANALA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HAJIPUR
|
TS-34-016-006-016/010302
(GUDIPET)
|
3634016000NRG25170420240051017
|
17/04/2024
|
POTHARAVENI PADMA
|
3634016WL001011
|
POTHARAVENI PADMA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888182
|
|
Mrs. Potharaveni Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-006-016/010354
(GUDIPET)
|
3634016000NRG25170420240051269
|
17/04/2024
|
BIYYALA NAGALAXMI
|
3634016WL001013
|
BIYYALA NAGALAXMI
|
00468
|
UBIN0803634
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888147
|
|
BIYYALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
HAJIPUR
|
TS-34-016-006-016/010369
(GUDIPET)
|
3634016000NRG25170420240051271
|
17/04/2024
|
bheemaiah
|
3634016WL001013
|
bheemaiah
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888163
|
|
BANDRAVENI BHEEMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
53
|
HAJIPUR
|
TS-34-016-006-016/010373
(GUDIPET)
|
3634016000NRG25170420240051019
|
17/04/2024
|
KANKALA SWAPNA
|
3634016WL001011
|
KANKALA SWAPNA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888183
|
|
Mrs. KANKANALA SWAPNA W O.CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
HAJIPUR
|
TS-34-016-006-016/010406
(GUDIPET)
|
3634016000NRG25170420240051275
|
17/04/2024
|
Laxmi
|
3634016WL001013
|
Laxmi
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888162
|
|
Ms. BODAKUNTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
HAJIPUR
|
TS-34-016-006-016/010409
(GUDIPET)
|
3634016000NRG25170420240051278
|
17/04/2024
|
Anjaiah
|
3634016WL001013
|
Anjaiah
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888175
|
|
POTHURAJULA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
HAJIPUR
|
TS-34-016-006-016/010409
(GUDIPET)
|
3634016000NRG25170420240051279
|
17/04/2024
|
Mounika
|
3634016WL001013
|
Mounika
|
00468
|
UBIN0803634
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888142
|
|
Mrs. POTHURAJULA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
HAJIPUR
|
TS-34-016-006-016/010413
(GUDIPET)
|
3634016000NRG25170420240051020
|
17/04/2024
|
Laxmi
|
3634016WL001011
|
Laxmi
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888138
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-006-016/010413
(GUDIPET)
|
3634016000NRG25170420240051280
|
17/04/2024
|
Ramaiah
|
3634016WL001013
|
Ramaiah
|
00468
|
UBIN0803634
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888132
|
|
GOLLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HAJIPUR
|
TS-34-016-006-016/020006
(GUDIPET)
|
3634016000NRG25170420240051022
|
17/04/2024
|
DEVI SAROJA
|
3634016WL001011
|
DEVI SAROJA
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888189
|
|
Mrs. DEVI SAROJA W O.VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-006-016/020012
(GUDIPET)
|
3634016000NRG25170420240051024
|
17/04/2024
|
CHOUTHAKARI BAKKAMMA
|
3634016WL001011
|
CHOUTHAKARI BAKKAMMA
|
00468
|
UBIN0803634
|
224
|
224
|
Processed
|
29/04/2024
|
|
3374888157
|
|
CHOUTHAKARI BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
HAJIPUR
|
TS-34-016-006-016/020017
(GUDIPET)
|
3634016000NRG25170420240051026
|
17/04/2024
|
BONKARI RAJAMMA
|
3634016WL001011
|
BONKARI RAJAMMA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888154
|
|
BONKARI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
HAJIPUR
|
TS-34-016-006-016/020021
(GUDIPET)
|
3634016000NRG25170420240051028
|
17/04/2024
|
DEVI JAYAMMA
|
3634016WL001011
|
DEVI JAYAMMA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888185
|
|
Mrs. JAYAMMA DEVI W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
HAJIPUR
|
TS-34-016-006-016/020024
(GUDIPET)
|
3634016000NRG25170420240051029
|
17/04/2024
|
Tambadi Laxmi
|
3634016WL001011
|
Tambadi Laxmi
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888131
|
|
TAMBADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
HAJIPUR
|
TS-34-016-006-016/020027
(GUDIPET)
|
3634016000NRG25170420240051030
|
17/04/2024
|
Bhumakka
|
3634016WL001011
|
Bhumakka
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888161
|
|
CHOUTHAKARI BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
HAJIPUR
|
TS-34-016-006-016/020033
(GUDIPET)
|
3634016000NRG25170420240051281
|
17/04/2024
|
Banamma
|
3634016WL001013
|
Banamma
|
00468
|
UBIN0803634
|
491
|
491
|
Processed
|
29/04/2024
|
|
3374888139
|
|
Banamma Raavula Raavula
|
GENERAL POST OFFICE(607245)
|
|
66
|
HAJIPUR
|
TS-34-016-006-016/020034
(GUDIPET)
|
3634016000NRG25170420240051032
|
17/04/2024
|
Golla Durgamma
|
3634016WL001011
|
Golla Durgamma
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888170
|
|
Mrs. GOLLA DURGAMMA W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
HAJIPUR
|
TS-34-016-006-016/020038
(GUDIPET)
|
3634016000NRG25170420240051033
|
17/04/2024
|
BOGIRI GATAMMA
|
3634016WL001011
|
BOGIRI GATAMMA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888136
|
|
Ms. BOGIRI GATTAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
HAJIPUR
|
TS-34-016-006-016/020039
(GUDIPET)
|
3634016000NRG25170420240051034
|
17/04/2024
|
MUDIMADUGULA MALLAMMA
|
3634016WL001011
|
MUDIMADUGULA MALLAMMA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888145
|
|
Mrs. MUDIMADUGULA MALLAMMA W O MUDIMADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
HAJIPUR
|
TS-34-016-006-016/020048
(GUDIPET)
|
3634016000NRG25170420240051035
|
17/04/2024
|
GOLLA ANKAMMA
|
3634016WL001011
|
GOLLA ANKAMMA
|
00468
|
UBIN0803634
|
447
|
447
|
Processed
|
29/04/2024
|
|
3374888173
|
|
GOLLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
HAJIPUR
|
TS-34-016-006-016/020050
(GUDIPET)
|
3634016000NRG25170420240051036
|
17/04/2024
|
CHIPPAKURTHI RAJAMMA
|
3634016WL001011
|
CHIPPAKURTHI RAJAMMA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888177
|
|
CHIPPA KURTHI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
HAJIPUR
|
TS-34-016-006-016/020053
(GUDIPET)
|
3634016000NRG25170420240051037
|
17/04/2024
|
Bheemaia
|
3634016WL001011
|
Bheemaia
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888135
|
|
DEVI BHEEMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
72
|
HAJIPUR
|
TS-34-016-006-016/020054
(GUDIPET)
|
3634016000NRG25170420240051039
|
17/04/2024
|
GOLLA VASANTHA
|
3634016WL001011
|
GOLLA VASANTHA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888194
|
|
Ms. GOLLA VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
HAJIPUR
|
TS-34-016-006-016/020055
(GUDIPET)
|
3634016000NRG25170420240051040
|
17/04/2024
|
MUDIMADUGULA RAJALINGU
|
3634016WL001011
|
MUDIMADUGULA RAJALINGU
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888221
|
|
MUDIMADUGULA RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
74
|
HAJIPUR
|
TS-34-016-006-016/020059
(GUDIPET)
|
3634016000NRG25170420240051042
|
17/04/2024
|
MUDIMADUGULA LAXMI
|
3634016WL001011
|
MUDIMADUGULA LAXMI
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888152
|
|
MUDIMADUGULA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
HAJIPUR
|
TS-34-016-006-016/020064
(GUDIPET)
|
3634016000NRG25170420240051044
|
17/04/2024
|
Rajanna
|
3634016WL001011
|
Rajanna
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888156
|
|
GOLLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
HAJIPUR
|
TS-34-016-006-016/020069
(GUDIPET)
|
3634016000NRG25170420240051045
|
17/04/2024
|
DEVI YASHODA
|
3634016WL001011
|
DEVI YASHODA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888171
|
|
DEVI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
77
|
HAJIPUR
|
TS-34-016-006-016/020074
(GUDIPET)
|
3634016000NRG25170420240051046
|
17/04/2024
|
CHEPPAKURTHI DEVAKKA
|
3634016WL001011
|
CHEPPAKURTHI DEVAKKA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888178
|
|
CHEPPAKURTHI DEVAKKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
HAJIPUR
|
TS-34-016-006-016/020087
(GUDIPET)
|
3634016000NRG25170420240051050
|
17/04/2024
|
Gangaiah
|
3634016WL001011
|
Gangaiah
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888134
|
|
ANNE GANGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
79
|
HAJIPUR
|
TS-34-016-006-016/020122
(GUDIPET)
|
3634016000NRG25170420240051052
|
17/04/2024
|
DURGAM BUCHAMMA
|
3634016WL001011
|
DURGAM BUCHAMMA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888181
|
|
DURGAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
HAJIPUR
|
TS-34-016-006-016/020127
(GUDIPET)
|
3634016000NRG25170420240051053
|
17/04/2024
|
MOGURLA LAXMI
|
3634016WL001011
|
MOGURLA LAXMI
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888160
|
|
MOGURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
HAJIPUR
|
TS-34-016-006-016/020162
(GUDIPET)
|
3634016000NRG25170420240051060
|
17/04/2024
|
CHIPAKURTI BHARATAMMA
|
3634016WL001011
|
CHIPAKURTI BHARATAMMA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888193
|
|
Ms. CHIPAKURTI BHARATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
HAJIPUR
|
TS-34-016-006-016/020163
(GUDIPET)
|
3634016000NRG25170420240051061
|
17/04/2024
|
CHITYALA LAXMI
|
3634016WL001011
|
CHITYALA LAXMI
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888179
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
HAJIPUR
|
TS-34-016-006-016/020165
(GUDIPET)
|
3634016000NRG25170420240051062
|
17/04/2024
|
CHIPPAKURTHI AMRUTHA
|
3634016WL001011
|
CHIPPAKURTHI AMRUTHA
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888159
|
|
CHIPPAKURTHI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
HAJIPUR
|
TS-34-016-006-016/020169
(GUDIPET)
|
3634016000NRG25170420240051063
|
17/04/2024
|
Durgam Laxmi
|
3634016WL001011
|
Durgam Laxmi
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888153
|
|
DURGAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
HAJIPUR
|
TS-34-016-006-016/020176
(GUDIPET)
|
3634016000NRG25170420240051065
|
17/04/2024
|
Beddala Sunitha
|
3634016WL001011
|
Beddala Sunitha
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888155
|
|
BEDDALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
HAJIPUR
|
TS-34-016-006-016/020187
(GUDIPET)
|
3634016000NRG25170420240051066
|
17/04/2024
|
ramadevi
|
3634016WL001011
|
ramadevi
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888143
|
|
Mrs. RAMADEVI CHIPPAKURTI W O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
HAJIPUR
|
TS-34-016-006-016/020202
(GUDIPET)
|
3634016000NRG25170420240051282
|
17/04/2024
|
BODAKUNTI SANKARAIAH
|
3634016WL001013
|
BODAKUNTI SANKARAIAH
|
00468
|
UBIN0803634
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888128
|
|
Mr. BODAKUNTA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
HAJIPUR
|
TS-34-016-006-016/020204
(GUDIPET)
|
3634016000NRG25170420240051070
|
17/04/2024
|
CHIPPAKUTHI PUSHPALATHA
|
3634016WL001011
|
CHIPPAKUTHI PUSHPALATHA
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888195
|
|
Chippakurthi Pushpalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
HAJIPUR
|
TS-34-016-006-016/020216
(GUDIPET)
|
3634016000NRG25170420240051284
|
17/04/2024
|
DEVI SHANTHA
|
3634016WL001013
|
DEVI SHANTHA
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888169
|
|
Mrs. DEVI SANTHA W O.VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
HAJIPUR
|
TS-34-016-006-016/020218
(GUDIPET)
|
3634016000NRG25170420240051285
|
17/04/2024
|
LAGISHETTI ARCHANA
|
3634016WL001013
|
LAGISHETTI ARCHANA
|
00468
|
UBIN0803634
|
491
|
491
|
Processed
|
29/04/2024
|
|
3374888192
|
|
Mrs. LAGISHETTI ARCHANA W O.ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
HAJIPUR
|
TS-34-016-006-016/020227
(GUDIPET)
|
3634016000NRG25170420240051286
|
17/04/2024
|
GALIPELLI KALPANA
|
3634016WL001013
|
GALIPELLI KALPANA
|
00468
|
UBIN0803634
|
491
|
491
|
Processed
|
29/04/2024
|
|
3374888190
|
|
Mrs. GALIPELLI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
HAJIPUR
|
TS-34-016-006-016/020232
(GUDIPET)
|
3634016000NRG25170420240051287
|
17/04/2024
|
Vimala
|
3634016WL001013
|
Vimala
|
00468
|
UBIN0803634
|
491
|
491
|
Processed
|
29/04/2024
|
|
3374888144
|
|
LAGISHETTI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
HAJIPUR
|
TS-34-016-006-016/020236
(GUDIPET)
|
3634016000NRG25170420240051072
|
17/04/2024
|
GOLLA SHYLAJA
|
3634016WL001011
|
GOLLA SHYLAJA
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888187
|
|
GOLLA SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
94
|
HAJIPUR
|
TS-34-016-006-016/020242
(GUDIPET)
|
3634016000NRG25170420240051075
|
17/04/2024
|
SEGYAM LAXMI
|
3634016WL001011
|
SEGYAM LAXMI
|
00468
|
UBIN0803634
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888176
|
|
SEGYAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
HAJIPUR
|
TS-34-016-006-016/020260
(GUDIPET)
|
3634016000NRG25170420240051290
|
17/04/2024
|
Satheesh
|
3634016WL001013
|
Satheesh
|
00468
|
UBIN0803634
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888141
|
|
POTHURAJULA SATISH
|
UNION BANK OF INDIA(508500)
|
|
96
|
HAJIPUR
|
TS-34-016-006-016/020270
(GUDIPET)
|
3634016000NRG25170420240051291
|
17/04/2024
|
Sangam Sandhyarani
|
3634016WL001013
|
Sangam Sandhyarani
|
00468
|
UBIN0803634
|
491
|
491
|
Processed
|
29/04/2024
|
|
3374888191
|
|
Mrs. SANDHYA RANI SANGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
HAJIPUR
|
TS-34-016-006-016/020277
(GUDIPET)
|
3634016000NRG25170420240051076
|
17/04/2024
|
Sandya Rani
|
3634016WL001011
|
Sandya Rani
|
00468
|
UBIN0803634
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888172
|
|
CHIPAKURTI SANDYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60895
|
60895
|
|
|
|
|
|
|
|
|
98
|
HAJIPUR
|
TS-34-016-006-016/010015
(GUDIPET)
|
3634016000NRG25170420240051008
|
17/04/2024
|
KANKANALA KOMURAMMA
|
3634016WL001011
|
KANKANALA KOMURAMMA
|
00468
|
UBIN0823147
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888222
|
|
Mrs. KANKANALA KOMARAMMA W O.SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
HAJIPUR
|
TS-34-016-006-016/010298
(GUDIPET)
|
3634016000NRG25170420240051015
|
17/04/2024
|
KANKANALA SRAVANTHI
|
3634016WL001011
|
KANKANALA SRAVANTHI
|
00468
|
UBIN0823147
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888223
|
|
KANKANALA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
100
|
HAJIPUR
|
TS-34-016-006-016/010012
(GUDIPET)
|
3634016000NRG25170420240051006
|
17/04/2024
|
KANKANALA SHANKARAMMA
|
3634016WL001011
|
KANKANALA SHANKARAMMA
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888238
|
|
Mrs. KANKANALA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
HAJIPUR
|
TS-34-016-006-016/010032
(GUDIPET)
|
3634016000NRG25170420240051223
|
17/04/2024
|
BoJJa Buchamma
|
3634016WL001013
|
BoJJa Buchamma
|
00683
|
SBIN0RRDCGB
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888246
|
|
Mrs. BOJJA BUCHAMMA W O.DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
HAJIPUR
|
TS-34-016-006-016/010039
(GUDIPET)
|
3634016000NRG25170420240051227
|
17/04/2024
|
DEVI LATHA
|
3634016WL001013
|
DEVI LATHA
|
00683
|
SBIN0RRDCGB
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888240
|
|
Mrs. DEVI LATHA W I.BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
HAJIPUR
|
TS-34-016-006-016/010041
(GUDIPET)
|
3634016000NRG25170420240051009
|
17/04/2024
|
Devi Ashamma
|
3634016WL001011
|
Devi Ashamma
|
00683
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888244
|
|
Miss. DEVI AASHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
HAJIPUR
|
TS-34-016-006-016/010100
(GUDIPET)
|
3634016000NRG25170420240051241
|
17/04/2024
|
NAGAMMA MALKA
|
3634016WL001013
|
NAGAMMA MALKA
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
29/04/2024
|
|
3374888266
|
|
Mrs. MALKA NAGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
HAJIPUR
|
TS-34-016-006-016/010100
(GUDIPET)
|
3634016000NRG25170420240051240
|
17/04/2024
|
VENKANNA MALKA
|
3634016WL001013
|
VENKANNA MALKA
|
00683
|
SBIN0RRDCGB
|
507
|
507
|
Processed
|
29/04/2024
|
|
3374888265
|
|
Mr. MALKA VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
HAJIPUR
|
TS-34-016-006-016/010107
(GUDIPET)
|
3634016000NRG25170420240051244
|
17/04/2024
|
KALAVATHI MALKA
|
3634016WL001013
|
KALAVATHI MALKA
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
29/04/2024
|
|
3374888261
|
|
Mrs. KALAVATHI MALKA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
HAJIPUR
|
TS-34-016-006-016/010116
(GUDIPET)
|
3634016000NRG25170420240051248
|
17/04/2024
|
Padma
|
3634016WL001013
|
Padma
|
00683
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888215
|
|
BAYYA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
HAJIPUR
|
TS-34-016-006-016/010117
(GUDIPET)
|
3634016000NRG25170420240051250
|
17/04/2024
|
Sattamma
|
3634016WL001013
|
Sattamma
|
00683
|
SBIN0RRDCGB
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888217
|
|
NARISHETTY SATTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
HAJIPUR
|
TS-34-016-006-016/010175
(GUDIPET)
|
3634016000NRG25170420240051011
|
17/04/2024
|
Kankunala Malleshwari
|
3634016WL001011
|
Kankunala Malleshwari
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888241
|
|
Mrs. KANKUNALA MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
HAJIPUR
|
TS-34-016-006-016/010176
(GUDIPET)
|
3634016000NRG25170420240051012
|
17/04/2024
|
Kankanala Laxmi
|
3634016WL001011
|
Kankanala Laxmi
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888242
|
|
KANKANALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
HAJIPUR
|
TS-34-016-006-016/010178
(GUDIPET)
|
3634016000NRG25170420240051257
|
17/04/2024
|
Shyamala
|
3634016WL001013
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888214
|
|
Mrs. PINNAMA SHYAMALA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
HAJIPUR
|
TS-34-016-006-016/010264
(GUDIPET)
|
3634016000NRG25170420240051013
|
17/04/2024
|
Bayya Kamala
|
3634016WL001011
|
Bayya Kamala
|
00683
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888252
|
|
Mrs. BAYYA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
HAJIPUR
|
TS-34-016-006-016/010319
(GUDIPET)
|
3634016000NRG25170420240051267
|
17/04/2024
|
SARITHA SANGEM
|
3634016WL001013
|
SARITHA SANGEM
|
00683
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888258
|
|
Mrs. SANGEM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
HAJIPUR
|
TS-34-016-006-016/010370
(GUDIPET)
|
3634016000NRG25170420240051018
|
17/04/2024
|
SAILAJA CHIPPAKURTHI
|
3634016WL001011
|
SAILAJA CHIPPAKURTHI
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888268
|
|
CHIPPAKURTHI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
115
|
HAJIPUR
|
TS-34-016-006-016/010371
(GUDIPET)
|
3634016000NRG25170420240051272
|
17/04/2024
|
RAM LAXMIKALA
|
3634016WL001013
|
RAM LAXMIKALA
|
00683
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888237
|
|
RAM LAXMIKALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
HAJIPUR
|
TS-34-016-006-016/020009
(GUDIPET)
|
3634016000NRG25170420240051023
|
17/04/2024
|
MALLAMMA GOLLA
|
3634016WL001011
|
MALLAMMA GOLLA
|
00683
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888263
|
|
Mrs. GOLLA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
HAJIPUR
|
TS-34-016-006-016/020032
(GUDIPET)
|
3634016000NRG25170420240051031
|
17/04/2024
|
RAVULA LAXMI
|
3634016WL001011
|
RAVULA LAXMI
|
00683
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888236
|
|
Mrs. RAVULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
HAJIPUR
|
TS-34-016-006-016/020054
(GUDIPET)
|
3634016000NRG25170420240051038
|
17/04/2024
|
GOLLA BHUMAIAH
|
3634016WL001011
|
GOLLA BHUMAIAH
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888219
|
|
GOLLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HAJIPUR
|
TS-34-016-006-016/020055
(GUDIPET)
|
3634016000NRG25170420240051041
|
17/04/2024
|
LAXMI MUDIMADUGULA
|
3634016WL001011
|
LAXMI MUDIMADUGULA
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888267
|
|
MUDIMADUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
HAJIPUR
|
TS-34-016-006-016/020080
(GUDIPET)
|
3634016000NRG25170420240051047
|
17/04/2024
|
BHAGAMMA MUDIMADUGULA
|
3634016WL001011
|
BHAGAMMA MUDIMADUGULA
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888264
|
|
Mrs. MUDIMADUGULA BHAGYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
HAJIPUR
|
TS-34-016-006-016/020144
(GUDIPET)
|
3634016000NRG25170420240051058
|
17/04/2024
|
GOLLA BUCHAMMA
|
3634016WL001011
|
GOLLA BUCHAMMA
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Rejected
|
29/04/2024
|
|
3374888213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
HAJIPUR
|
TS-34-016-006-016/020175
(GUDIPET)
|
3634016000NRG25170420240051064
|
17/04/2024
|
RAMTENKI RAJAMMA
|
3634016WL001011
|
RAMTENKI RAJAMMA
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888269
|
|
RAMATENKI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
HAJIPUR
|
TS-34-016-006-016/020199
(GUDIPET)
|
3634016000NRG25170420240051069
|
17/04/2024
|
ANUSHA BODAKUNTI
|
3634016WL001011
|
ANUSHA BODAKUNTI
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888218
|
|
Mrs. BODAKUNTI ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
HAJIPUR
|
TS-34-016-006-016/020199
(GUDIPET)
|
3634016000NRG25170420240051068
|
17/04/2024
|
Shantamma
|
3634016WL001011
|
Shantamma
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888216
|
|
Mrs. BODAKONTI SHANTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
HAJIPUR
|
TS-34-016-006-016/020212
(GUDIPET)
|
3634016000NRG25170420240051071
|
17/04/2024
|
VASANTHA GOLLA
|
3634016WL001011
|
VASANTHA GOLLA
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888262
|
|
GOLLA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
HAJIPUR
|
TS-34-016-006-016/020213
(GUDIPET)
|
3634016000NRG25170420240051283
|
17/04/2024
|
Thirupathi
|
3634016WL001013
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888235
|
|
Mr. DEVI THIRUPATHI S O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
HAJIPUR
|
TS-34-016-006-016/020271
(GUDIPET)
|
3634016000NRG25170420240051293
|
17/04/2024
|
POTHURAJULA SATHYAVATHI
|
3634016WL001013
|
POTHURAJULA SATHYAVATHI
|
00683
|
SBIN0RRDCGB
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888243
|
|
POTHURAJALA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
128
|
HAJIPUR
|
TS-34-016-006-016/010045
(GUDIPET)
|
3634016000NRG25170420240051230
|
17/04/2024
|
BAYYA GANGAIAH
|
3634016WL001013
|
BAYYA GANGAIAH
|
00686
|
HDFC0CTGB05
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888220
|
|
BAYYA GANGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
129
|
HAJIPUR
|
TS-34-016-006-016/010031
(GUDIPET)
|
3634016000NRG25170420240051222
|
17/04/2024
|
Bhumakka
|
3634016WL001013
|
Bhumakka
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374888201
|
|
Mrs. CHEEMALA BHUMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
HAJIPUR
|
TS-34-016-006-016/010042
(GUDIPET)
|
3634016000NRG25170420240051229
|
17/04/2024
|
K. Devakka
|
3634016WL001013
|
K. Devakka
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888197
|
|
Devakka tulishetti tulish
|
GENERAL POST OFFICE(607245)
|
|
131
|
HAJIPUR
|
TS-34-016-006-016/010042
(GUDIPET)
|
3634016000NRG25170420240051228
|
17/04/2024
|
Rajalingu
|
3634016WL001013
|
Rajalingu
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888211
|
|
KILISHETTI RAYALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
132
|
HAJIPUR
|
TS-34-016-006-016/010113
(GUDIPET)
|
3634016000NRG25170420240051245
|
17/04/2024
|
Venkanna
|
3634016WL001013
|
Venkanna
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3374888203
|
|
TIPPANI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
HAJIPUR
|
TS-34-016-006-016/010182
(GUDIPET)
|
3634016000NRG25170420240051258
|
17/04/2024
|
Kamala
|
3634016WL001013
|
Kamala
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888199
|
|
Mrs. THIPPANI KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
HAJIPUR
|
TS-34-016-006-016/010300
(GUDIPET)
|
3634016000NRG25170420240051016
|
17/04/2024
|
shirisha
|
3634016WL001011
|
shirisha
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888207
|
|
Miss. KANKANALA SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
HAJIPUR
|
TS-34-016-006-016/010319
(GUDIPET)
|
3634016000NRG25170420240051268
|
17/04/2024
|
Ajay
|
3634016WL001013
|
Ajay
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
29/04/2024
|
|
3374888212
|
|
SANGEM AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
HAJIPUR
|
TS-34-016-006-016/010357
(GUDIPET)
|
3634016000NRG25170420240051270
|
17/04/2024
|
Maramma
|
3634016WL001013
|
Maramma
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888208
|
|
Maramma Digidi Digidi
|
GENERAL POST OFFICE(607245)
|
|
137
|
HAJIPUR
|
TS-34-016-006-016/010391
(GUDIPET)
|
3634016000NRG25170420240051274
|
17/04/2024
|
GOPATHI MANJULA
|
3634016WL001013
|
GOPATHI MANJULA
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3374888200
|
|
Mrs. GOPATHI MANJULA W O.MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
HAJIPUR
|
TS-34-016-006-016/020006
(GUDIPET)
|
3634016000NRG25170420240051021
|
17/04/2024
|
Venkati
|
3634016WL001011
|
Venkati
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888209
|
|
Mr. DEVI VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
HAJIPUR
|
TS-34-016-006-016/020142
(GUDIPET)
|
3634016000NRG25170420240051055
|
17/04/2024
|
Venkatesh
|
3634016WL001011
|
Venkatesh
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888206
|
|
MUDIMADUGULA VENKATE
|
BANK OF BARODA(606985)
|
|
140
|
HAJIPUR
|
TS-34-016-006-016/020142
(GUDIPET)
|
3634016000NRG25170420240051054
|
17/04/2024
|
Vinay Kalyan Kumar
|
3634016WL001011
|
Vinay Kalyan Kumar
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
29/04/2024
|
|
3374888205
|
|
MUDIMADUGULA VINAY KALYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HAJIPUR
|
TS-34-016-006-016/020143
(GUDIPET)
|
3634016000NRG25170420240051057
|
17/04/2024
|
Bhanu
|
3634016WL001011
|
Bhanu
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888202
|
|
Mrs. BANAMMA MADUGULA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
HAJIPUR
|
TS-34-016-006-016/020187
(GUDIPET)
|
3634016000NRG25170420240051067
|
17/04/2024
|
Ch.Gattamma
|
3634016WL001011
|
Ch.Gattamma
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374888196
|
|
CHIPPAKURTI GATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HAJIPUR
|
TS-34-016-006-016/020240
(GUDIPET)
|
3634016000NRG25170420240051074
|
17/04/2024
|
Laxmi
|
3634016WL001011
|
Laxmi
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
29/04/2024
|
|
3374888204
|
|
RamilaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
HAJIPUR
|
TS-34-016-006-016/020255
(GUDIPET)
|
3634016000NRG25170420240051289
|
17/04/2024
|
Swarupa
|
3634016WL001013
|
Swarupa
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
29/04/2024
|
|
3374888198
|
|
BURRI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
HAJIPUR
|
TS-34-016-006-016/020271
(GUDIPET)
|
3634016000NRG25170420240051292
|
17/04/2024
|
Mallesh
|
3634016WL001013
|
Mallesh
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
29/04/2024
|
|
3374888210
|
|
Mr. POTHURAJULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15247
|
15247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126639
|
126639
|
|
|
|
|
|
|
|