|
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
|
KAMMAR PALLE
|
TS-18-007-007-008/010485
(KONASAMANDAR)
|
3618007000NRG24060120240919162
|
07/01/2024
|
Chinna Gangu
|
3618007WL041549
|
Chinna Gangu
|
00415
|
SBIN0020374
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993776850
|
|
Mrs. GANGU BARUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-007-008/010585
(KONASAMANDAR)
|
3618007000NRG24060120240919163
|
07/01/2024
|
Laxmi
|
3618007WL041549
|
Laxmi
|
00415
|
SBIN0020374
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776849
|
|
ORNAMU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-007-008/010672
(KONASAMANDAR)
|
3618007000NRG24060120240919253
|
07/01/2024
|
Rukmini
|
3618007WL041561
|
Rukmini
|
00415
|
SBIN0020374
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993776831
|
|
UTNOOR RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-007-008/010692
(KONASAMANDAR)
|
3618007000NRG24060120240919164
|
07/01/2024
|
Posani
|
3618007WL041549
|
Posani
|
00415
|
SBIN0020374
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993776861
|
|
Mrs. POSANI SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-007-008/010693
(KONASAMANDAR)
|
3618007000NRG24060120240919165
|
07/01/2024
|
Laxmi
|
3618007WL041549
|
Laxmi
|
00415
|
SBIN0020374
|
642
|
642
|
Processed
|
03/02/2024
|
|
9993776862
|
|
Mrs. LAXMI SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-007-008/011284
(KONASAMANDAR)
|
3618007000NRG24060120240919263
|
07/01/2024
|
Sangavi
|
3618007WL041561
|
Sangavi
|
00415
|
SBIN0020374
|
481
|
481
|
Processed
|
03/02/2024
|
|
9993776874
|
|
MRS BADDAPURAM SANGAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-007-008/011356
(KONASAMANDAR)
|
3618007000NRG24060120240919176
|
07/01/2024
|
manoj
|
3618007WL041549
|
manoj
|
00415
|
SBIN0020374
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776845
|
|
MR MANOJ KARRESURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-007-008/011384
(KONASAMANDAR)
|
3618007000NRG24060120240919177
|
07/01/2024
|
Raghu
|
3618007WL041549
|
Raghu
|
00415
|
SBIN0020374
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776808
|
|
MR RAGHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6091
|
6091
|
|
|
|
|
|
|
|
|
9
|
KAMMAR PALLE
|
TS-18-007-006-007/010032
(BASHEERABAD)
|
3618007000NRG24070120240920023
|
07/01/2024
|
Lamxi Narsu
|
3618007WL041660
|
Lamxi Narsu
|
00415
|
SBIN0020523
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776864
|
|
LAXMINARSU SAKLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-006-007/010043
(BASHEERABAD)
|
3618007000NRG24070120240920024
|
07/01/2024
|
Shaaradha
|
3618007WL041660
|
Shaaradha
|
00415
|
SBIN0020523
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776813
|
|
Sharadha garigela
|
GENERAL POST OFFICE(607245)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-006-007/010092
(BASHEERABAD)
|
3618007000NRG24070120240920025
|
07/01/2024
|
Shantha
|
3618007WL041660
|
Shantha
|
00415
|
SBIN0020523
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776875
|
|
MRS GUNDABOINA PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-006-007/010097
(BASHEERABAD)
|
3618007000NRG24070120240920026
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0020523
|
1546
|
1546
|
Processed
|
03/02/2024
|
|
9993776854
|
|
MRS PEDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-006-007/010099
(BASHEERABAD)
|
3618007000NRG24070120240920027
|
07/01/2024
|
Bhoodai
|
3618007WL041660
|
Bhoodai
|
00415
|
SBIN0020523
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776867
|
|
MRS GONDABOINA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-006-007/010108
(BASHEERABAD)
|
3618007000NRG24070120240920028
|
07/01/2024
|
Budevi
|
3618007WL041660
|
Budevi
|
00415
|
SBIN0020523
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993776809
|
|
MRS POLICE BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-006-007/010111
(BASHEERABAD)
|
3618007000NRG24070120240920029
|
07/01/2024
|
Pushpa
|
3618007WL041660
|
Pushpa
|
00415
|
SBIN0020523
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776853
|
|
MISS DULAM PUSPHA WAO AHHANNA BASHEERABA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-006-007/010152
(BASHEERABAD)
|
3618007000NRG24070120240920031
|
07/01/2024
|
Subadra
|
3618007WL041660
|
Subadra
|
00415
|
SBIN0020523
|
386
|
386
|
Processed
|
03/02/2024
|
|
9993776827
|
|
ANGALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-006-007/010182
(BASHEERABAD)
|
3618007000NRG24070120240920032
|
07/01/2024
|
Bhagya
|
3618007WL041660
|
Bhagya
|
00415
|
SBIN0020523
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776828
|
|
MRS ANGALA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-006-007/010213
(BASHEERABAD)
|
3618007000NRG24070120240920034
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0020523
|
386
|
386
|
Processed
|
03/02/2024
|
|
9993776824
|
|
THUTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-006-007/010237
(BASHEERABAD)
|
3618007000NRG24070120240920035
|
07/01/2024
|
Gangu
|
3618007WL041660
|
Gangu
|
00415
|
SBIN0020523
|
1739
|
1739
|
Processed
|
03/02/2024
|
|
9993776846
|
|
Mrs. CHINNA GANGU GUNDABOYINA W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-006-007/010263
(BASHEERABAD)
|
3618007000NRG24070120240920036
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0020523
|
386
|
386
|
Processed
|
03/02/2024
|
|
9993776811
|
|
MRS NELLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-006-007/010299
(BASHEERABAD)
|
3618007000NRG24070120240920038
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0020523
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776816
|
|
MRS LAKMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-006-007/010350
(BASHEERABAD)
|
3618007000NRG24070120240920040
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0020523
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776865
|
|
PALAKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-006-007/010353
(BASHEERABAD)
|
3618007000NRG24070120240920041
|
07/01/2024
|
Padma
|
3618007WL041660
|
Padma
|
00415
|
SBIN0020523
|
386
|
386
|
Processed
|
03/02/2024
|
|
9993776856
|
|
MR ANGALA PADMA WO CHINNA SAYANNA H NO 5
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-006-007/010370
(BASHEERABAD)
|
3618007000NRG24070120240920042
|
07/01/2024
|
Pushpa
|
3618007WL041660
|
Pushpa
|
00415
|
SBIN0020523
|
386
|
386
|
Processed
|
03/02/2024
|
|
9993776822
|
|
PITLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-006-007/010398
(BASHEERABAD)
|
3618007000NRG24070120240920043
|
07/01/2024
|
Bimayi
|
3618007WL041660
|
Bimayi
|
00415
|
SBIN0020523
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776825
|
|
PESARI BEEMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-006-007/010399
(BASHEERABAD)
|
3618007000NRG24070120240920044
|
07/01/2024
|
Raaju
|
3618007WL041660
|
Raaju
|
00415
|
SBIN0020523
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776860
|
|
MARAMPALLY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-006-007/010401
(BASHEERABAD)
|
3618007000NRG24070120240920045
|
07/01/2024
|
Chinnamma
|
3618007WL041660
|
Chinnamma
|
00415
|
SBIN0020523
|
395
|
395
|
Processed
|
03/02/2024
|
|
9993776819
|
|
Mrs. Chinnammi W o Devayya Korutla
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-006-007/010436
(BASHEERABAD)
|
3618007000NRG24070120240920046
|
07/01/2024
|
Saayamma
|
3618007WL041660
|
Saayamma
|
00415
|
SBIN0020523
|
791
|
791
|
Processed
|
03/02/2024
|
|
9993776859
|
|
MRS THUTU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-006-007/010505
(BASHEERABAD)
|
3618007000NRG24070120240920049
|
07/01/2024
|
Vijaya Laxmi
|
3618007WL041660
|
Vijaya Laxmi
|
00415
|
SBIN0020523
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776812
|
|
YAMA VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-006-007/010507
(BASHEERABAD)
|
3618007000NRG24070120240920050
|
07/01/2024
|
Laxmi Narsu
|
3618007WL041660
|
Laxmi Narsu
|
00415
|
SBIN0020523
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776868
|
|
PESARI LAXMI NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-006-007/010532
(BASHEERABAD)
|
3618007000NRG24070120240920051
|
07/01/2024
|
Limbaai
|
3618007WL041660
|
Limbaai
|
00415
|
SBIN0020523
|
395
|
395
|
Processed
|
03/02/2024
|
|
9993776823
|
|
YAMA LIMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-006-007/010541
(BASHEERABAD)
|
3618007000NRG24070120240920052
|
07/01/2024
|
Sruti
|
3618007WL041660
|
Sruti
|
00415
|
SBIN0020523
|
395
|
395
|
Processed
|
03/02/2024
|
|
9993776870
|
|
THOOT SHRUTHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-006-007/010609
(BASHEERABAD)
|
3618007000NRG24070120240920053
|
07/01/2024
|
Shailaja
|
3618007WL041660
|
Shailaja
|
00415
|
SBIN0020523
|
1779
|
1779
|
Processed
|
03/02/2024
|
|
9993776820
|
|
LAKMA UMBURU SHILAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-006-007/010670
(BASHEERABAD)
|
3618007000NRG24070120240920054
|
07/01/2024
|
Savitri
|
3618007WL041660
|
Savitri
|
00415
|
SBIN0020523
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776872
|
|
MRS PITLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-006-007/010674
(BASHEERABAD)
|
3618007000NRG24070120240920055
|
07/01/2024
|
Raajeshwari
|
3618007WL041660
|
Raajeshwari
|
00415
|
SBIN0020523
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776863
|
|
MRS SUNKETA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-006-007/010682
(BASHEERABAD)
|
3618007000NRG24070120240920057
|
07/01/2024
|
Rajamani
|
3618007WL041660
|
Rajamani
|
00415
|
SBIN0020523
|
395
|
395
|
Processed
|
03/02/2024
|
|
9993776855
|
|
MRS SALKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-006-007/010743
(BASHEERABAD)
|
3618007000NRG24060120240920000
|
07/01/2024
|
Lakshmi
|
3618007WL041657
|
Lakshmi
|
00415
|
SBIN0020523
|
2106
|
2106
|
Processed
|
03/02/2024
|
|
9993776847
|
|
DONPAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-006-007/010748
(BASHEERABAD)
|
3618007000NRG24070120240920059
|
07/01/2024
|
gangu
|
3618007WL041660
|
gangu
|
00415
|
SBIN0020523
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776857
|
|
Mrs. GANGA CHINNU PITLA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-006-007/010767
(BASHEERABAD)
|
3618007000NRG24070120240920060
|
07/01/2024
|
Gangu
|
3618007WL041660
|
Gangu
|
00415
|
SBIN0020523
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993776817
|
|
MRS SUNKETA GANGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-006-007/010990
(BASHEERABAD)
|
3618007000NRG24070120240920065
|
07/01/2024
|
Bhoopathi
|
3618007WL041660
|
Bhoopathi
|
00415
|
SBIN0020523
|
384
|
384
|
Processed
|
03/02/2024
|
|
9993776826
|
|
JAGADAM BHOOPATHI MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-006-007/011006
(BASHEERABAD)
|
3618007000NRG24070120240920067
|
07/01/2024
|
Roja
|
3618007WL041660
|
Roja
|
00415
|
SBIN0020523
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993776818
|
|
MS BODA ROJA ALIAS ANGALLA ROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-006-007/011113
(BASHEERABAD)
|
3618007000NRG24070120240920072
|
07/01/2024
|
Sunitha
|
3618007WL041660
|
Sunitha
|
00415
|
SBIN0020523
|
1537
|
1537
|
Processed
|
03/02/2024
|
|
9993776866
|
|
MRS THOPARAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-006-007/011124
(BASHEERABAD)
|
3618007000NRG24070120240920073
|
07/01/2024
|
Sayamma
|
3618007WL041660
|
Sayamma
|
00415
|
SBIN0020523
|
192
|
192
|
Processed
|
03/02/2024
|
|
9993776876
|
|
MRS JANGA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-006-007/011350
(BASHEERABAD)
|
3618007000NRG24070120240920079
|
07/01/2024
|
rajita
|
3618007WL041660
|
rajita
|
00415
|
SBIN0020523
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9993776815
|
|
MRS PEDDI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-006-007/011363
(BASHEERABAD)
|
3618007000NRG24070120240920080
|
07/01/2024
|
vikram
|
3618007WL041660
|
vikram
|
00415
|
SBIN0020523
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9993776941
|
|
MR KASTURI VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-006-007/011458
(BASHEERABAD)
|
3618007000NRG24070120240920082
|
07/01/2024
|
Vinodkumar
|
3618007WL041660
|
Vinodkumar
|
00415
|
SBIN0020523
|
1587
|
1587
|
Processed
|
03/02/2024
|
|
9993776832
|
|
MR MADASTU VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-006-007/011476
(BASHEERABAD)
|
3618007000NRG24070120240920083
|
07/01/2024
|
Raja Gangu
|
3618007WL041660
|
Raja Gangu
|
00415
|
SBIN0020523
|
1587
|
1587
|
Processed
|
03/02/2024
|
|
9993776810
|
|
MRS ANKADI RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-006-007/011531
(BASHEERABAD)
|
3618007000NRG24070120240920084
|
07/01/2024
|
Nikhil
|
3618007WL041660
|
Nikhil
|
00415
|
SBIN0020523
|
1389
|
1389
|
Processed
|
03/02/2024
|
|
9993776869
|
|
MR KUNDHENA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-006-007/12176
(BASHEERABAD)
|
3618007000NRG24060120240920001
|
07/01/2024
|
Bakkuri Kalyani
|
3618007WL041657
|
Bakkuri Kalyani
|
00415
|
SBIN0020523
|
1950
|
1950
|
Processed
|
03/02/2024
|
|
9993776873
|
|
MRS BAKKURI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-007-008/010347
(KONASAMANDAR)
|
3618007000NRG24060120240919246
|
07/01/2024
|
Laxmi
|
3618007WL041561
|
Laxmi
|
00415
|
SBIN0020523
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993776821
|
|
GATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-008-010/010048
(AMEERNAGAR)
|
3618007000NRG24060120240919993
|
07/01/2024
|
Chinna Gangaraam
|
3618007WL041655
|
Chinna Gangaraam
|
00415
|
SBIN0020523
|
250
|
250
|
Processed
|
03/02/2024
|
|
9993776848
|
|
KALLA CHINNA GANGARAM AND KALLA CHINNA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-008-010/010113
(AMEERNAGAR)
|
3618007000NRG24070120240920088
|
07/01/2024
|
Gangu
|
3618007WL041661
|
Gangu
|
00415
|
SBIN0020523
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993776829
|
|
ALMALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-008-010/010173
(AMEERNAGAR)
|
3618007000NRG24070120240920089
|
07/01/2024
|
Linganna
|
3618007WL041661
|
Linganna
|
00415
|
SBIN0020523
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993776830
|
|
MR VARNAM LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-008-010/010178
(AMEERNAGAR)
|
3618007000NRG24070120240920090
|
07/01/2024
|
Srinivas
|
3618007WL041661
|
Srinivas
|
00415
|
SBIN0020523
|
540
|
540
|
Processed
|
03/02/2024
|
|
9993776858
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-008-010/010227
(AMEERNAGAR)
|
3618007000NRG24070120240920091
|
07/01/2024
|
Limbi
|
3618007WL041661
|
Limbi
|
00415
|
SBIN0020523
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993776814
|
|
MRS BANAVATH LIMBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-008-010/010396
(AMEERNAGAR)
|
3618007000NRG24070120240920094
|
07/01/2024
|
Varnam Lavanya
|
3618007WL041661
|
Varnam Lavanya
|
00415
|
SBIN0020523
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993776939
|
|
MRS VARNAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-008-010/010408
(AMEERNAGAR)
|
3618007000NRG24070120240920095
|
07/01/2024
|
Rajavva
|
3618007WL041661
|
Rajavva
|
00415
|
SBIN0020523
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993776844
|
|
Mrs. Tholla Rajavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-008-010/010417
(AMEERNAGAR)
|
3618007000NRG24060120240919997
|
07/01/2024
|
Purushotham
|
3618007WL041655
|
Purushotham
|
00415
|
SBIN0020523
|
440
|
440
|
Processed
|
03/02/2024
|
|
9993776940
|
|
MR RAJULA PURUSHOTTHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-017-001/010357
(DOMMARACHOUDU THANDA)
|
3618007000NRG24070120240920097
|
07/01/2024
|
Anoosha
|
3618007WL041662
|
Anoosha
|
00415
|
SBIN0020523
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993776871
|
|
MRS GUGLAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33644
|
33644
|
|
|
|
|
|
|
|
|
60
|
KAMMAR PALLE
|
TS-18-007-006-007/010115
(BASHEERABAD)
|
3618007000NRG24070120240920030
|
07/01/2024
|
Balasagar
|
3618007WL041660
|
Balasagar
|
00415
|
SBIN0RRDCGB
|
1546
|
1546
|
Rejected
|
03/02/2024
|
|
9993776910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KAMMAR PALLE
|
TS-18-007-006-007/010203
(BASHEERABAD)
|
3618007000NRG24070120240920033
|
07/01/2024
|
Lakshmi
|
3618007WL041660
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
03/02/2024
|
|
9993776841
|
|
SHIVAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-006-007/010293
(BASHEERABAD)
|
3618007000NRG24070120240920037
|
07/01/2024
|
Lasmai
|
3618007WL041660
|
Lasmai
|
00415
|
SBIN0RRDCGB
|
193
|
193
|
Processed
|
03/02/2024
|
|
9993776895
|
|
MRS CHAKALI LASMAI E OR S CHAKALI SRINIV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-006-007/010452
(BASHEERABAD)
|
3618007000NRG24070120240920047
|
07/01/2024
|
Bhudevi
|
3618007WL041660
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
03/02/2024
|
|
9993776902
|
|
Mrs. BELDHARI BHOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-006-007/010495
(BASHEERABAD)
|
3618007000NRG24070120240920048
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993776899
|
|
Mrs. DABBA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-006-007/010740
(BASHEERABAD)
|
3618007000NRG24070120240920058
|
07/01/2024
|
Latha
|
3618007WL041660
|
Latha
|
00415
|
SBIN0RRDCGB
|
395
|
395
|
Processed
|
03/02/2024
|
|
9993776913
|
|
MRS NARRA LATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-006-007/010816
(BASHEERABAD)
|
3618007000NRG24070120240920061
|
07/01/2024
|
Chinna Raaju
|
3618007WL041660
|
Chinna Raaju
|
00415
|
SBIN0RRDCGB
|
395
|
395
|
Processed
|
03/02/2024
|
|
9993776916
|
|
GUNDABOYINA CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-006-007/010901
(BASHEERABAD)
|
3618007000NRG24070120240920063
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1779
|
1779
|
Processed
|
03/02/2024
|
|
9993776843
|
|
Mrs. M U LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-006-007/010987
(BASHEERABAD)
|
3618007000NRG24070120240920064
|
07/01/2024
|
Shaik Hussain
|
3618007WL041660
|
Shaik Hussain
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
03/02/2024
|
|
9993776923
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-006-007/010996
(BASHEERABAD)
|
3618007000NRG24070120240920066
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
192
|
192
|
Processed
|
03/02/2024
|
|
9993776906
|
|
Miss. MANDULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-006-007/011016
(BASHEERABAD)
|
3618007000NRG24070120240920068
|
07/01/2024
|
Swapna
|
3618007WL041660
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1729
|
1729
|
Processed
|
03/02/2024
|
|
9993776912
|
|
PITLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-006-007/011046
(BASHEERABAD)
|
3618007000NRG24070120240920069
|
07/01/2024
|
Laxmi
|
3618007WL041660
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
192
|
192
|
Processed
|
03/02/2024
|
|
9993776893
|
|
ANGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-006-007/011053
(BASHEERABAD)
|
3618007000NRG24070120240920070
|
07/01/2024
|
Triveni
|
3618007WL041660
|
Triveni
|
00415
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993776909
|
|
INDIRA SHG 1NARRA TRIVRNI 2NARRA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-006-007/011103
(BASHEERABAD)
|
3618007000NRG24070120240920071
|
07/01/2024
|
laxmi
|
3618007WL041660
|
laxmi
|
00415
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
03/02/2024
|
|
9993776915
|
|
MRS NARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-006-007/011126
(BASHEERABAD)
|
3618007000NRG24070120240920074
|
07/01/2024
|
Jamuna
|
3618007WL041660
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
1153
|
1153
|
Processed
|
03/02/2024
|
|
9993776925
|
|
MRS BATTU JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-006-007/011190
(BASHEERABAD)
|
3618007000NRG24070120240920075
|
07/01/2024
|
Nadpi Muttu
|
3618007WL041660
|
Nadpi Muttu
|
00415
|
SBIN0RRDCGB
|
192
|
192
|
Processed
|
03/02/2024
|
|
9993776914
|
|
MRS REGUTLA NADPI MUTTU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-006-007/011222
(BASHEERABAD)
|
3618007000NRG24070120240920076
|
07/01/2024
|
Gangajala
|
3618007WL041660
|
Gangajala
|
00415
|
SBIN0RRDCGB
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776894
|
|
Mrs. GANGA JALA PEDDI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-006-007/011292
(BASHEERABAD)
|
3618007000NRG24070120240920077
|
07/01/2024
|
prasanna
|
3618007WL041660
|
prasanna
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
03/02/2024
|
|
9993776918
|
|
MRS PEDDI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-006-007/011347
(BASHEERABAD)
|
3618007000NRG24070120240920078
|
07/01/2024
|
pravalika
|
3618007WL041660
|
pravalika
|
00415
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993776922
|
|
MRS ILLENDULA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-006-007/011419
(BASHEERABAD)
|
3618007000NRG24070120240920081
|
07/01/2024
|
Swapna
|
3618007WL041660
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
03/02/2024
|
|
9993776924
|
|
MS THOTA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-006-007/012147
(BASHEERABAD)
|
3618007000NRG24070120240920085
|
07/01/2024
|
Rajini
|
3618007WL041660
|
Rajini
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9993776898
|
|
BANDELA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-006-007/012148
(BASHEERABAD)
|
3618007000NRG24070120240920086
|
07/01/2024
|
Sridevi
|
3618007WL041660
|
Sridevi
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
03/02/2024
|
|
9993776917
|
|
BANDELA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-006-007/012157
(BASHEERABAD)
|
3618007000NRG24070120240920087
|
07/01/2024
|
Muttenna
|
3618007WL041660
|
Muttenna
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
03/02/2024
|
|
9993776883
|
|
Mr. JAGADAM MUTHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-007-008/010182
(KONASAMANDAR)
|
3618007000NRG24060120240919157
|
07/01/2024
|
Gangu
|
3618007WL041549
|
Gangu
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776891
|
|
PATHRI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-007-008/010195
(KONASAMANDAR)
|
3618007000NRG24060120240919158
|
07/01/2024
|
Narsu
|
3618007WL041549
|
Narsu
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993776938
|
|
MOTHE NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-007-008/010206
(KONASAMANDAR)
|
3618007000NRG24060120240919160
|
07/01/2024
|
Ganganarsu
|
3618007WL041549
|
Ganganarsu
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993776930
|
|
ERROLLA GANGANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-007-008/010261
(KONASAMANDAR)
|
3618007000NRG24060120240919245
|
07/01/2024
|
Ayilamma
|
3618007WL041561
|
Ayilamma
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
03/02/2024
|
|
9993776935
|
|
KURMA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-007-008/010352
(KONASAMANDAR)
|
3618007000NRG24060120240919247
|
07/01/2024
|
Pushpa
|
3618007WL041561
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
03/02/2024
|
|
9993776934
|
|
KALLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-007-008/010368
(KONASAMANDAR)
|
3618007000NRG24060120240919161
|
07/01/2024
|
Gangu
|
3618007WL041549
|
Gangu
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993776936
|
|
GOLLA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-007-008/010383
(KONASAMANDAR)
|
3618007000NRG24060120240919248
|
07/01/2024
|
Ashamma
|
3618007WL041561
|
Ashamma
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Rejected
|
03/02/2024
|
|
9993776896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KAMMAR PALLE
|
TS-18-007-007-008/010404
(KONASAMANDAR)
|
3618007000NRG24060120240919249
|
07/01/2024
|
Vijaya
|
3618007WL041561
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
03/02/2024
|
|
9993776842
|
|
KATTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-007-008/010624
(KONASAMANDAR)
|
3618007000NRG24060120240919251
|
07/01/2024
|
Lingamma
|
3618007WL041561
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
03/02/2024
|
|
9993776931
|
|
MRS VEMPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-007-008/010685
(KONASAMANDAR)
|
3618007000NRG24060120240919254
|
07/01/2024
|
Raajanna
|
3618007WL041561
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993776901
|
|
Mr. RAJANNA GUDISE
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-007-008/010694
(KONASAMANDAR)
|
3618007000NRG24060120240919166
|
07/01/2024
|
Laxmi
|
3618007WL041549
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776887
|
|
Mrs. LAXMI SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-007-008/010697
(KONASAMANDAR)
|
3618007000NRG24060120240919167
|
07/01/2024
|
Gangu
|
3618007WL041549
|
Gangu
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993776879
|
|
Ms. GANGU SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-007-008/010699
(KONASAMANDAR)
|
3618007000NRG24060120240919168
|
07/01/2024
|
Sumalatha
|
3618007WL041549
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993776885
|
|
Mrs. SUMALATHA SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-007-008/010702
(KONASAMANDAR)
|
3618007000NRG24060120240919169
|
07/01/2024
|
Gangamani
|
3618007WL041549
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776880
|
|
Mrs. GANGAMANI SADHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-007-008/010703
(KONASAMANDAR)
|
3618007000NRG24060120240919170
|
07/01/2024
|
Manjula
|
3618007WL041549
|
Manjula
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
03/02/2024
|
|
9993776884
|
|
KARROLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-007-008/010717
(KONASAMANDAR)
|
3618007000NRG24060120240919171
|
07/01/2024
|
Bavai
|
3618007WL041549
|
Bavai
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776937
|
|
Mrs. BAVAI SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-007-008/010746
(KONASAMANDAR)
|
3618007000NRG24060120240919174
|
07/01/2024
|
Kavitha
|
3618007WL041549
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
03/02/2024
|
|
9993776892
|
|
Mrs. KAVITHA SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-007-008/010746
(KONASAMANDAR)
|
3618007000NRG24060120240919173
|
07/01/2024
|
Nagamani
|
3618007WL041549
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993776900
|
|
Mrs. NAGAMANI KARROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-007-008/010911
(KONASAMANDAR)
|
3618007000NRG24060120240919257
|
07/01/2024
|
Kousalya
|
3618007WL041561
|
Kousalya
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993776890
|
|
Mr. KOUSALYA BIJILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-007-008/011153
(KONASAMANDAR)
|
3618007000NRG24060120240919258
|
07/01/2024
|
Gangadhar
|
3618007WL041561
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776886
|
|
VARNAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-007-008/011168
(KONASAMANDAR)
|
3618007000NRG24060120240919259
|
07/01/2024
|
JYothi
|
3618007WL041561
|
JYothi
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776933
|
|
Mrs. JYOTHI GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-007-008/011180
(KONASAMANDAR)
|
3618007000NRG24060120240919260
|
07/01/2024
|
Rajanna
|
3618007WL041561
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776932
|
|
DEVULAPALLY RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-007-008/011256
(KONASAMANDAR)
|
3618007000NRG24060120240919261
|
07/01/2024
|
priyanka
|
3618007WL041561
|
priyanka
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
03/02/2024
|
|
9993776929
|
|
GAJANABOINA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-007-008/011260
(KONASAMANDAR)
|
3618007000NRG24060120240919262
|
07/01/2024
|
lahari
|
3618007WL041561
|
lahari
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
03/02/2024
|
|
9993776928
|
|
Mrs. LAHARI ELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-007-008/011320
(KONASAMANDAR)
|
3618007000NRG24060120240919264
|
07/01/2024
|
Anuradha
|
3618007WL041561
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
03/02/2024
|
|
9993776905
|
|
Mrs. ANURADHA GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-007-008/011321
(KONASAMANDAR)
|
3618007000NRG24060120240919265
|
07/01/2024
|
Sarala
|
3618007WL041561
|
Sarala
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776889
|
|
GAJANABOINA SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-007-008/011344
(KONASAMANDAR)
|
3618007000NRG24060120240919266
|
07/01/2024
|
Gangadhar
|
3618007WL041561
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993776888
|
|
Mr. GANGADHAR KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-007-008/011347
(KONASAMANDAR)
|
3618007000NRG24060120240919175
|
07/01/2024
|
Madhuri
|
3618007WL041549
|
Madhuri
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776904
|
|
Mrs. MADHURI BATTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-007-008/011398
(KONASAMANDAR)
|
3618007000NRG24060120240919267
|
07/01/2024
|
jamuna
|
3618007WL041561
|
jamuna
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
03/02/2024
|
|
9993776907
|
|
Mrs. CHINTHALA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-007-008/011426
(KONASAMANDAR)
|
3618007000NRG24060120240919268
|
07/01/2024
|
vanitha
|
3618007WL041561
|
vanitha
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993776903
|
|
GAJANABOINA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-008-010/010160
(AMEERNAGAR)
|
3618007000NRG24060120240919999
|
07/01/2024
|
Rajeshwar
|
3618007WL041656
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993776921
|
|
KYATHAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-008-010/010240
(AMEERNAGAR)
|
3618007000NRG24070120240920092
|
07/01/2024
|
Mahesh
|
3618007WL041661
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993776897
|
|
MR CHINTHA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-008-010/010367
(AMEERNAGAR)
|
3618007000NRG24060120240919996
|
07/01/2024
|
mutthemma
|
3618007WL041655
|
mutthemma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993776927
|
|
Mrs. MUTHEMMA ADDHAKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-008-010/010376
(AMEERNAGAR)
|
3618007000NRG24070120240920093
|
07/01/2024
|
Vaishnavi
|
3618007WL041661
|
Vaishnavi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993776926
|
|
Mrs. VAISHNAVI BAIKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-008-010/010423
(AMEERNAGAR)
|
3618007000NRG24060120240919998
|
07/01/2024
|
Yugandhar
|
3618007WL041655
|
Yugandhar
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
03/02/2024
|
|
9993776908
|
|
MR YUGENDHAR GAJANANABOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-008-010/010429
(AMEERNAGAR)
|
3618007000NRG24070120240920096
|
07/01/2024
|
Mounika
|
3618007WL041661
|
Mounika
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993776919
|
|
BODDU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45873
|
45873
|
|
|
|
|
|
|
|
|
119
|
KAMMAR PALLE
|
TS-18-007-007-008/010056
(KONASAMANDAR)
|
3618007000NRG24060120240919156
|
07/01/2024
|
Raajamani
|
3618007WL041549
|
Raajamani
|
00468
|
UBIN0808237
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776851
|
|
Mrs. RAJAMANI EITTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
120
|
KAMMAR PALLE
|
TS-18-007-006-007/010681
(BASHEERABAD)
|
3618007000NRG24070120240920056
|
07/01/2024
|
Sravanthi
|
3618007WL041660
|
Sravanthi
|
00468
|
UBIN0813869
|
198
|
198
|
Processed
|
03/02/2024
|
|
9993776833
|
|
SALKAM SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-008-010/010293
(AMEERNAGAR)
|
3618007000NRG24060120240919994
|
07/01/2024
|
Dasarath
|
3618007WL041655
|
Dasarath
|
00468
|
UBIN0813869
|
440
|
440
|
Processed
|
03/02/2024
|
|
9993776834
|
|
VURE DASHARATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
122
|
KAMMAR PALLE
|
TS-18-007-006-007/010304
(BASHEERABAD)
|
3618007000NRG24070120240920039
|
07/01/2024
|
Bhudaai
|
3618007WL041660
|
Bhudaai
|
00683
|
SBIN0RRDCGB
|
193
|
193
|
Rejected
|
03/02/2024
|
|
9993776881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KAMMAR PALLE
|
TS-18-007-006-007/010858
(BASHEERABAD)
|
3618007000NRG24070120240920062
|
07/01/2024
|
Manjula
|
3618007WL041660
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1779
|
1779
|
Processed
|
03/02/2024
|
|
9993776911
|
|
MARELLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-007-008/010739
(KONASAMANDAR)
|
3618007000NRG24060120240919172
|
07/01/2024
|
Gangaram
|
3618007WL041549
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
03/02/2024
|
|
9993776877
|
|
Mr. GANGARAM PERKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-007-008/11452
(KONASAMANDAR)
|
3618007000NRG24060120240919269
|
07/01/2024
|
MALLAIAH DODA
|
3618007WL041561
|
MALLAIAH DODA
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993776882
|
|
Mr. MALLAIAH DODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-008-010/010333
(AMEERNAGAR)
|
3618007000NRG24060120240919995
|
07/01/2024
|
Rasheed
|
3618007WL041655
|
Rasheed
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9993776878
|
|
MR SYED RASHEED
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-017-001/10586
(DOMMARACHOUDU THANDA)
|
3618007000NRG24070120240920098
|
07/01/2024
|
JARUPULA SARMAN
|
3618007WL041662
|
JARUPULA SARMAN
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993776920
|
|
Mr. JARUPULA SARMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
128
|
KAMMAR PALLE
|
TS-18-007-007-008/010031
(KONASAMANDAR)
|
3618007000NRG24060120240919155
|
07/01/2024
|
Gangu
|
3618007WL041549
|
Gangu
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
03/02/2024
|
|
9993776835
|
|
JANGITI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-007-008/010057
(KONASAMANDAR)
|
3618007000NRG24060120240919244
|
07/01/2024
|
Laxmi
|
3618007WL041561
|
Laxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993776838
|
|
EITTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-007-008/010203
(KONASAMANDAR)
|
3618007000NRG24060120240919159
|
07/01/2024
|
Sayamma
|
3618007WL041549
|
Sayamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
03/02/2024
|
|
9993776837
|
|
SUDDAPALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-007-008/010609
(KONASAMANDAR)
|
3618007000NRG24060120240919250
|
07/01/2024
|
Sharada
|
3618007WL041561
|
Sharada
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993776839
|
|
MANGALCHETPALLY SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-007-008/010627
(KONASAMANDAR)
|
3618007000NRG24060120240919252
|
07/01/2024
|
Shobha
|
3618007WL041561
|
Shobha
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/02/2024
|
|
9993776840
|
|
MADASTHU SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-007-008/010740
(KONASAMANDAR)
|
3618007000NRG24060120240919255
|
07/01/2024
|
Latha
|
3618007WL041561
|
Latha
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/02/2024
|
|
9993776852
|
|
ERROLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-007-008/010821
(KONASAMANDAR)
|
3618007000NRG24060120240919256
|
07/01/2024
|
Laxmi
|
3618007WL041561
|
Laxmi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
03/02/2024
|
|
9993776836
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97640
|
97640
|
|
|
|
|
|
|
|