|
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
|
KAMAREDDY
|
TS-29-002-016-020/010265
(LINGAYAPALLE)
|
3629002000NRG24040120240591548
|
04/01/2024
|
Nagamani
|
3629002WL027629
|
Nagamani
|
00078
|
CNRB0013520
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051712
|
|
MRS SOMISHETTY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMAREDDY
|
TS-29-002-016-020/010360
(LINGAYAPALLE)
|
3629002000NRG24040120240591565
|
04/01/2024
|
Balamani
|
3629002WL027629
|
Balamani
|
00078
|
CNRB0013520
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051713
|
|
BALAMANI THOTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010435
(LINGAYAPALLE)
|
3629002000NRG24040120240591590
|
04/01/2024
|
Godavari
|
3629002WL027629
|
Godavari
|
00415
|
SBIN0020111
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051786
|
|
MRS MADIRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040120240590894
|
04/01/2024
|
BILKIJ BEGUM
|
3629002WL027560
|
BILKIJ BEGUM
|
00415
|
SBIN0020111
|
884
|
884
|
Processed
|
03/02/2024
|
|
9991051724
|
|
MS BILKIJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-016-020/010017
(LINGAYAPALLE)
|
3629002000NRG24040120240591511
|
04/01/2024
|
Peddapally Swamy
|
3629002WL027629
|
Peddapally Swamy
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051782
|
|
Mr. PEDDAPALLY SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-016-020/010065
(LINGAYAPALLE)
|
3629002000NRG24040120240591518
|
04/01/2024
|
Shyaamala
|
3629002WL027629
|
Shyaamala
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051721
|
|
Mrs. DHOKE . SHYAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-016-020/010157
(LINGAYAPALLE)
|
3629002000NRG24040120240591530
|
04/01/2024
|
Gangavva
|
3629002WL027629
|
Gangavva
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051722
|
|
Mrs. KALLURI . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-016-020/010205
(LINGAYAPALLE)
|
3629002000NRG24040120240591537
|
04/01/2024
|
ramesh
|
3629002WL027629
|
ramesh
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051784
|
|
MR SOMISHETTY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMAREDDY
|
TS-29-002-016-020/010262
(LINGAYAPALLE)
|
3629002000NRG24040120240591547
|
04/01/2024
|
Nadipi Lakshmi
|
3629002WL027629
|
Nadipi Lakshmi
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051720
|
|
MRS THOTA LAXMI WO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24040120240591554
|
04/01/2024
|
saayulu
|
3629002WL027629
|
saayulu
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051714
|
|
MR DEBBA SAILU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMAREDDY
|
TS-29-002-016-020/010317
(LINGAYAPALLE)
|
3629002000NRG24040120240591559
|
04/01/2024
|
Siddayya
|
3629002WL027629
|
Siddayya
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051785
|
|
MR SOMISHETTY SIDDARAMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMAREDDY
|
TS-29-002-016-020/010352
(LINGAYAPALLE)
|
3629002000NRG24040120240591564
|
04/01/2024
|
Latha
|
3629002WL027629
|
Latha
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051789
|
|
Mrs. SOMISHETTI . LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-016-020/010373
(LINGAYAPALLE)
|
3629002000NRG24040120240590891
|
04/01/2024
|
poshaiah
|
3629002WL027558
|
poshaiah
|
00415
|
SBIN0020503
|
628
|
628
|
Processed
|
03/02/2024
|
|
9991051717
|
|
MR THOTA POCHIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMAREDDY
|
TS-29-002-016-020/010378
(LINGAYAPALLE)
|
3629002000NRG24040120240591568
|
04/01/2024
|
Gangamani
|
3629002WL027629
|
Gangamani
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051787
|
|
MRS KALLURI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMAREDDY
|
TS-29-002-016-020/010405
(LINGAYAPALLE)
|
3629002000NRG24040120240591579
|
04/01/2024
|
Chandravva
|
3629002WL027629
|
Chandravva
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051788
|
|
MRS SOMSHETTY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMAREDDY
|
TS-29-002-016-020/010408
(LINGAYAPALLE)
|
3629002000NRG24040120240591581
|
04/01/2024
|
Narsimlu
|
3629002WL027629
|
Narsimlu
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051783
|
|
MR SIDDALA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMAREDDY
|
TS-29-002-016-020/010446
(LINGAYAPALLE)
|
3629002000NRG24040120240591591
|
04/01/2024
|
Lakshmi
|
3629002WL027629
|
Lakshmi
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051718
|
|
MR THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMAREDDY
|
TS-29-002-016-020/010501
(LINGAYAPALLE)
|
3629002000NRG24040120240591596
|
04/01/2024
|
padma
|
3629002WL027629
|
padma
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051725
|
|
MRS DUMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMAREDDY
|
TS-29-002-016-020/010522
(LINGAYAPALLE)
|
3629002000NRG24040120240591601
|
04/01/2024
|
rajasheker
|
3629002WL027629
|
rajasheker
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051781
|
|
Mr. PARSHABOINA . RAJASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMAREDDY
|
TS-29-002-016-020/010529
(LINGAYAPALLE)
|
3629002000NRG24040120240591603
|
04/01/2024
|
laxmi
|
3629002WL027629
|
laxmi
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051780
|
|
MR DHOKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24040120240591604
|
04/01/2024
|
sailu
|
3629002WL027629
|
sailu
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051726
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMAREDDY
|
TS-29-002-016-020/010572
(LINGAYAPALLE)
|
3629002000NRG24040120240591605
|
04/01/2024
|
lata
|
3629002WL027629
|
lata
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051723
|
|
MS PARSHABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
23
|
KAMAREDDY
|
TS-29-002-016-020/010090
(LINGAYAPALLE)
|
3629002000NRG24040120240591524
|
04/01/2024
|
THOTA LALITHA
|
3629002WL027629
|
THOTA LALITHA
|
00415
|
SBIN0020835
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051715
|
|
MR THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24040120240591553
|
04/01/2024
|
Ellavva
|
3629002WL027629
|
Ellavva
|
00415
|
SBIN0020835
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051719
|
|
MRS YELLAVVA DEBBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMAREDDY
|
TS-29-002-016-020/010341
(LINGAYAPALLE)
|
3629002000NRG24040120240591563
|
04/01/2024
|
Sangetha
|
3629002WL027629
|
Sangetha
|
00415
|
SBIN0020835
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051716
|
|
BOREDDY SANGITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
26
|
KAMAREDDY
|
TS-29-002-016-020/010395
(LINGAYAPALLE)
|
3629002000NRG24040120240591577
|
04/01/2024
|
sandya
|
3629002WL027629
|
sandya
|
00415
|
SBIN0040926
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051790
|
|
MRS KALLURI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
27
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591450
|
04/01/2024
|
laavanya
|
3629002WL027623
|
laavanya
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/02/2024
|
|
9991051761
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMAREDDY
|
TS-29-002-016-020/010018
(LINGAYAPALLE)
|
3629002000NRG24040120240591512
|
04/01/2024
|
Maisavva
|
3629002WL027629
|
Maisavva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051796
|
|
Mrs. DUMALA MYSAVVA W O BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-016-020/010022
(LINGAYAPALLE)
|
3629002000NRG24040120240591514
|
04/01/2024
|
Mallavva
|
3629002WL027629
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051749
|
|
Mrs. MALLAVVA NANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMAREDDY
|
TS-29-002-016-020/010039
(LINGAYAPALLE)
|
3629002000NRG24040120240591515
|
04/01/2024
|
Laxmi
|
3629002WL027629
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051755
|
|
Mrs. GONUGOPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KAMAREDDY
|
TS-29-002-016-020/010060
(LINGAYAPALLE)
|
3629002000NRG24040120240591516
|
04/01/2024
|
Chinnarajaiah
|
3629002WL027629
|
Chinnarajaiah
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051757
|
|
Mr. SOMISETTY CHINNA RAJAIAH S O CHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KAMAREDDY
|
TS-29-002-016-020/010060
(LINGAYAPALLE)
|
3629002000NRG24040120240591517
|
04/01/2024
|
Mangavva
|
3629002WL027629
|
Mangavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051744
|
|
Mr. MANGAMMA SOMISETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMAREDDY
|
TS-29-002-016-020/010069
(LINGAYAPALLE)
|
3629002000NRG24040120240591519
|
04/01/2024
|
Naveenkumar
|
3629002WL027629
|
Naveenkumar
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051800
|
|
SOMISHETTI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMAREDDY
|
TS-29-002-016-020/010071
(LINGAYAPALLE)
|
3629002000NRG24040120240591520
|
04/01/2024
|
Laxmi
|
3629002WL027629
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051809
|
|
Mrs. KOKATLA LAXMI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMAREDDY
|
TS-29-002-016-020/010080
(LINGAYAPALLE)
|
3629002000NRG24040120240591521
|
04/01/2024
|
sunitha
|
3629002WL027629
|
sunitha
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051769
|
|
BOREDDY SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
36
|
KAMAREDDY
|
TS-29-002-016-020/010087
(LINGAYAPALLE)
|
3629002000NRG24040120240591523
|
04/01/2024
|
Sujata
|
3629002WL027629
|
Sujata
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051803
|
|
Mrs. PARSHABOINA SUJATHA W 0 BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24040120240591526
|
04/01/2024
|
Narayana
|
3629002WL027629
|
Narayana
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051810
|
|
Mr. PARSHABOINA NARAYANA S O RAJEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24040120240591525
|
04/01/2024
|
Vijaya
|
3629002WL027629
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051766
|
|
Mrs. PARSHABOINA VIJAYA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KAMAREDDY
|
TS-29-002-016-020/010149
(LINGAYAPALLE)
|
3629002000NRG24040120240591527
|
04/01/2024
|
Balamani
|
3629002WL027629
|
Balamani
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051768
|
|
MRS KALLURI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMAREDDY
|
TS-29-002-016-020/010155
(LINGAYAPALLE)
|
3629002000NRG24040120240591528
|
04/01/2024
|
radika
|
3629002WL027629
|
radika
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051812
|
|
Mrs. KASARLA RADHIKA W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KAMAREDDY
|
TS-29-002-016-020/010155
(LINGAYAPALLE)
|
3629002000NRG24040120240591529
|
04/01/2024
|
sailu
|
3629002WL027629
|
sailu
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051771
|
|
Mr. KASARLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMAREDDY
|
TS-29-002-016-020/010162
(LINGAYAPALLE)
|
3629002000NRG24040120240591531
|
04/01/2024
|
Manjula
|
3629002WL027629
|
Manjula
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051814
|
|
Mrs. THOTA MANJULA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KAMAREDDY
|
TS-29-002-016-020/010169
(LINGAYAPALLE)
|
3629002000NRG24040120240591534
|
04/01/2024
|
Anitha
|
3629002WL027629
|
Anitha
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051795
|
|
Mrs. THOTA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMAREDDY
|
TS-29-002-016-020/010176
(LINGAYAPALLE)
|
3629002000NRG24040120240591535
|
04/01/2024
|
mallaiah
|
3629002WL027629
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051827
|
|
Mr. DHUMALA PEDDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMAREDDY
|
TS-29-002-016-020/010179
(LINGAYAPALLE)
|
3629002000NRG24040120240591536
|
04/01/2024
|
Mallavva
|
3629002WL027629
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051802
|
|
Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-016-020/010209
(LINGAYAPALLE)
|
3629002000NRG24040120240591538
|
04/01/2024
|
Suguna
|
3629002WL027629
|
Suguna
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051711
|
|
Mrs. SOMISHETTI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMAREDDY
|
TS-29-002-016-020/010212
(LINGAYAPALLE)
|
3629002000NRG24040120240591539
|
04/01/2024
|
Rajamani
|
3629002WL027629
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051759
|
|
Mrs. BOREDDY RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMAREDDY
|
TS-29-002-016-020/010220
(LINGAYAPALLE)
|
3629002000NRG24040120240591540
|
04/01/2024
|
Narsavva
|
3629002WL027629
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051746
|
|
Mrs. SOMISHETTI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KAMAREDDY
|
TS-29-002-016-020/010226
(LINGAYAPALLE)
|
3629002000NRG24040120240591542
|
04/01/2024
|
Suguna
|
3629002WL027629
|
Suguna
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051751
|
|
Mr. SUGUNA KALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24040120240591546
|
04/01/2024
|
PARSHABOINA RAJASHEKHAR
|
3629002WL027629
|
PARSHABOINA RAJASHEKHAR
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051828
|
|
PARSHABOINA RAJASHEKHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
KAMAREDDY
|
TS-29-002-016-020/010272
(LINGAYAPALLE)
|
3629002000NRG24040120240591549
|
04/01/2024
|
Pochavva
|
3629002WL027629
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051752
|
|
Mrs. PATNAM POCHAVVA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-016-020/010280
(LINGAYAPALLE)
|
3629002000NRG24040120240591550
|
04/01/2024
|
vijaya
|
3629002WL027629
|
vijaya
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051822
|
|
Mrs. KASARLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMAREDDY
|
TS-29-002-016-020/010290
(LINGAYAPALLE)
|
3629002000NRG24040120240591552
|
04/01/2024
|
Devavva
|
3629002WL027629
|
Devavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051762
|
|
Mr. DHUMALA DEVAVVA W O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-016-020/010302
(LINGAYAPALLE)
|
3629002000NRG24040120240591555
|
04/01/2024
|
mallavva
|
3629002WL027629
|
mallavva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051772
|
|
Mrs. NANGI MALLAVVA W O NANGI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24040120240591556
|
04/01/2024
|
Manavva
|
3629002WL027629
|
Manavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051758
|
|
Mrs. DHEBBA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24040120240591557
|
04/01/2024
|
shyamaiah
|
3629002WL027629
|
shyamaiah
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051750
|
|
Mr. SHAMAIAH S RAJAIAH R LINGAI PALLY D
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMAREDDY
|
TS-29-002-016-020/010314
(LINGAYAPALLE)
|
3629002000NRG24040120240591558
|
04/01/2024
|
Laxmi
|
3629002WL027629
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051801
|
|
Mrs. SOMISHETTY LAXMI W O SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24040120240591562
|
04/01/2024
|
Anusuya
|
3629002WL027629
|
Anusuya
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051794
|
|
Mrs. GONUGOPPULA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24040120240591561
|
04/01/2024
|
Laxmi
|
3629002WL027629
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051764
|
|
Mrs. GONUGOPULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMAREDDY
|
TS-29-002-016-020/010381
(LINGAYAPALLE)
|
3629002000NRG24040120240591570
|
04/01/2024
|
Manevva
|
3629002WL027629
|
Manevva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051753
|
|
Mrs. PARSHABOINA MANEVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMAREDDY
|
TS-29-002-016-020/010383
(LINGAYAPALLE)
|
3629002000NRG24040120240591571
|
04/01/2024
|
Mallavva
|
3629002WL027629
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Rejected
|
03/02/2024
|
|
9991051804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KAMAREDDY
|
TS-29-002-016-020/010385
(LINGAYAPALLE)
|
3629002000NRG24040120240591573
|
04/01/2024
|
devaraju
|
3629002WL027629
|
devaraju
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051806
|
|
MR MADIRE DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMAREDDY
|
TS-29-002-016-020/010385
(LINGAYAPALLE)
|
3629002000NRG24040120240591572
|
04/01/2024
|
Yellavva
|
3629002WL027629
|
Yellavva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051774
|
|
Ms. MADIRE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-016-020/010393
(LINGAYAPALLE)
|
3629002000NRG24040120240591574
|
04/01/2024
|
Saavitri
|
3629002WL027629
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051742
|
|
Mrs. SOMISHETTI . SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24040120240591575
|
04/01/2024
|
Bhudavva
|
3629002WL027629
|
Bhudavva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051756
|
|
Mrs. DUMALA BHUDHAVVA W O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24040120240591576
|
04/01/2024
|
Shyamala
|
3629002WL027629
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051807
|
|
DHUMALA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
67
|
KAMAREDDY
|
TS-29-002-016-020/010403
(LINGAYAPALLE)
|
3629002000NRG24040120240591578
|
04/01/2024
|
Narayana
|
3629002WL027629
|
Narayana
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051743
|
|
Mr. PARSHABOINA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMAREDDY
|
TS-29-002-016-020/010406
(LINGAYAPALLE)
|
3629002000NRG24040120240591580
|
04/01/2024
|
Nagamani
|
3629002WL027629
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051767
|
|
Mrs. THOTHALLA NAGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-016-020/010408
(LINGAYAPALLE)
|
3629002000NRG24040120240591582
|
04/01/2024
|
Shivavva
|
3629002WL027629
|
Shivavva
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051821
|
|
Mrs. SIDDHALA SHIVAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-016-020/010415
(LINGAYAPALLE)
|
3629002000NRG24040120240591583
|
04/01/2024
|
Poshayya
|
3629002WL027629
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051818
|
|
Mr. PARSHABOINA . POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-016-020/010420
(LINGAYAPALLE)
|
3629002000NRG24040120240591586
|
04/01/2024
|
anitha
|
3629002WL027629
|
anitha
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051820
|
|
MRS NANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMAREDDY
|
TS-29-002-016-020/010424
(LINGAYAPALLE)
|
3629002000NRG24040120240591587
|
04/01/2024
|
Laxmi
|
3629002WL027629
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051745
|
|
Ms. LAXMI NAGOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24040120240591588
|
04/01/2024
|
Shyamala
|
3629002WL027629
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051798
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24040120240591589
|
04/01/2024
|
Shamala
|
3629002WL027629
|
Shamala
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051799
|
|
Mrs. KORE SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMAREDDY
|
TS-29-002-016-020/010452
(LINGAYAPALLE)
|
3629002000NRG24040120240591592
|
04/01/2024
|
venkayya
|
3629002WL027629
|
venkayya
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051748
|
|
Mr. KALLURI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24040120240591593
|
04/01/2024
|
gopal
|
3629002WL027629
|
gopal
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051817
|
|
MR THOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24040120240591594
|
04/01/2024
|
rani
|
3629002WL027629
|
rani
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051763
|
|
Mrs. THOTA RANI W O GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24040120240591595
|
04/01/2024
|
lavanya
|
3629002WL027629
|
lavanya
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051770
|
|
Mrs. DHUMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMAREDDY
|
TS-29-002-016-020/010505
(LINGAYAPALLE)
|
3629002000NRG24040120240591597
|
04/01/2024
|
laxmi
|
3629002WL027629
|
laxmi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051773
|
|
DHOKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMAREDDY
|
TS-29-002-016-020/010507
(LINGAYAPALLE)
|
3629002000NRG24040120240591598
|
04/01/2024
|
ravi
|
3629002WL027629
|
ravi
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051760
|
|
Mr. MADIRE RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-016-020/010521
(LINGAYAPALLE)
|
3629002000NRG24040120240591599
|
04/01/2024
|
saadamma
|
3629002WL027629
|
saadamma
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051754
|
|
MRS BOREDDY SADAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMAREDDY
|
TS-29-002-016-020/010528
(LINGAYAPALLE)
|
3629002000NRG24040120240591602
|
04/01/2024
|
bhaagya
|
3629002WL027629
|
bhaagya
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051811
|
|
Mrs. DHOKI BHAGYA W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24040120240591606
|
04/01/2024
|
sandya rani
|
3629002WL027629
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051824
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-016-020/010583
(LINGAYAPALLE)
|
3629002000NRG24040120240591608
|
04/01/2024
|
Srikanth
|
3629002WL027629
|
Srikanth
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051830
|
|
Mr. KALLURI SRIKANTH
|
INDIAN BANK(607105)
|
|
85
|
KAMAREDDY
|
TS-29-002-016-020/010595
(LINGAYAPALLE)
|
3629002000NRG24040120240591609
|
04/01/2024
|
mamatha
|
3629002WL027629
|
mamatha
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051826
|
|
MAMATHA SIRIPALLI
|
CANARA BANK(508532)
|
|
86
|
KAMAREDDY
|
TS-29-002-016-020/010597
(LINGAYAPALLE)
|
3629002000NRG24040120240591610
|
04/01/2024
|
lakshman
|
3629002WL027629
|
lakshman
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051823
|
|
Mr. SOMISETTI LAXMAN S O SOMISETTI BALAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-016-020/010598
(LINGAYAPALLE)
|
3629002000NRG24040120240591611
|
04/01/2024
|
prakash
|
3629002WL027629
|
prakash
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Rejected
|
03/02/2024
|
|
9991051816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
88
|
KAMAREDDY
|
TS-29-002-016-020/010226
(LINGAYAPALLE)
|
3629002000NRG24040120240591543
|
04/01/2024
|
Vittal
|
3629002WL027629
|
Vittal
|
00468
|
UBIN0802158
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051793
|
|
Mr. KALLURI . VITTALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
89
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24040120240591545
|
04/01/2024
|
Lakshmi
|
3629002WL027629
|
Lakshmi
|
00468
|
UBIN0803871
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051792
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
90
|
KAMAREDDY
|
TS-29-002-016-020/010019
(LINGAYAPALLE)
|
3629002000NRG24040120240591513
|
04/01/2024
|
bharath
|
3629002WL027629
|
bharath
|
00468
|
UBIN0819891
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051791
|
|
SIDDALA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
91
|
KAMAREDDY
|
TS-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591424
|
04/01/2024
|
Ande Kistaiah
|
3629002WL027623
|
Ande Kistaiah
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991051737
|
|
Ande Kishtaiah
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591426
|
04/01/2024
|
PAMPARI GANGAMANI
|
3629002WL027623
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991051765
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591432
|
04/01/2024
|
CHIDHURABOINA KISTAIAH
|
3629002WL027623
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991051731
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMAREDDY
|
TS-29-002-014-018/010334
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591444
|
04/01/2024
|
BOLIGADDA SUGUNA
|
3629002WL027623
|
BOLIGADDA SUGUNA
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991051815
|
|
Mrs. BOLIGADDA SUGUNA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591447
|
04/01/2024
|
Kunta Narsimlu
|
3629002WL027623
|
Kunta Narsimlu
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991051813
|
|
Mrs. KUNTA NARSIMLU W O HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-014-018/010350
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591448
|
04/01/2024
|
Swarupa
|
3629002WL027623
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991051819
|
|
Mrs. CHITHARI SWARUPA W O KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-014-018/010407
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591451
|
04/01/2024
|
HANMANTHU RUKMABAI
|
3629002WL027623
|
HANMANTHU RUKMABAI
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
03/02/2024
|
|
9991051739
|
|
Mrs. HANMANTHU RUKUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-014-018/010503
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591453
|
04/01/2024
|
VANITHABAI GADDAMIDI
|
3629002WL027623
|
VANITHABAI GADDAMIDI
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991051747
|
|
Anitha Gaddameedi
|
GENERAL POST OFFICE(607245)
|
|
99
|
KAMAREDDY
|
TS-29-002-014-018/010592
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591455
|
04/01/2024
|
PAMPARI VENKAVVA
|
3629002WL027623
|
PAMPARI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/02/2024
|
|
9991051778
|
|
Mrs. PAMPARI VENKAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591459
|
04/01/2024
|
Lalitha Bai
|
3629002WL027623
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
03/02/2024
|
|
9991051776
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591464
|
04/01/2024
|
Rajavva
|
3629002WL027623
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
03/02/2024
|
|
9991051808
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591468
|
04/01/2024
|
padma
|
3629002WL027623
|
padma
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
03/02/2024
|
|
9991051797
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-014-018/011027
(CHINNA MALLAREDDY)
|
3629002000NRG24040120240591469
|
04/01/2024
|
Rajamani
|
3629002WL027623
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
03/02/2024
|
|
9991051805
|
|
Mrs. VIBUDI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-016-020/010005
(LINGAYAPALLE)
|
3629002000NRG24040120240591509
|
04/01/2024
|
Kishtavva
|
3629002WL027629
|
Kishtavva
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051738
|
|
KISTAVVA IDEPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-016-020/010009
(LINGAYAPALLE)
|
3629002000NRG24040120240591510
|
04/01/2024
|
Laxmi
|
3629002WL027629
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/02/2024
|
|
9991051730
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMAREDDY
|
TS-29-002-016-020/010083
(LINGAYAPALLE)
|
3629002000NRG24040120240591522
|
04/01/2024
|
Mallareddy
|
3629002WL027629
|
Mallareddy
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051727
|
|
MALLAREDDY BOREDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24040120240591533
|
04/01/2024
|
Dhumala Chinna Mallaiah
|
3629002WL027629
|
Dhumala Chinna Mallaiah
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051733
|
|
Mr. DHUMALA CHINNA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24040120240591532
|
04/01/2024
|
Komuravva
|
3629002WL027629
|
Komuravva
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051736
|
|
DHUMALA KOMRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMAREDDY
|
TS-29-002-016-020/010224
(LINGAYAPALLE)
|
3629002000NRG24040120240591541
|
04/01/2024
|
beeravva
|
3629002WL027629
|
beeravva
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051775
|
|
Mrs. DUMALA BHEERAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-016-020/010240
(LINGAYAPALLE)
|
3629002000NRG24040120240591544
|
04/01/2024
|
Rajavva
|
3629002WL027629
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051735
|
|
Mrs. DUMALA . RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-016-020/010289
(LINGAYAPALLE)
|
3629002000NRG24040120240591551
|
04/01/2024
|
Rajamani
|
3629002WL027629
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051741
|
|
RAJAMANI SOMISETTY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMAREDDY
|
TS-29-002-016-020/010317
(LINGAYAPALLE)
|
3629002000NRG24040120240591560
|
04/01/2024
|
Poshavva
|
3629002WL027629
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051777
|
|
Mrs. SOMISHETTY POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24040120240591567
|
04/01/2024
|
Laxmi
|
3629002WL027629
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051734
|
|
MRS DEMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24040120240591566
|
04/01/2024
|
Pedda Narsimlu
|
3629002WL027629
|
Pedda Narsimlu
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051740
|
|
Mr. DEME PEDDA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMAREDDY
|
TS-29-002-016-020/010381
(LINGAYAPALLE)
|
3629002000NRG24040120240591569
|
04/01/2024
|
Ramulu
|
3629002WL027629
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051732
|
|
Mr. PARSHABOINA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-016-020/010415
(LINGAYAPALLE)
|
3629002000NRG24040120240591584
|
04/01/2024
|
Parshaboina Subadra
|
3629002WL027629
|
Parshaboina Subadra
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051729
|
|
Mrs. PARSHABOINA SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-016-020/010418
(LINGAYAPALLE)
|
3629002000NRG24040120240591585
|
04/01/2024
|
SOMISHETTY LAXMI
|
3629002WL027629
|
SOMISHETTY LAXMI
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Rejected
|
03/02/2024
|
|
9991051825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KAMAREDDY
|
TS-29-002-016-020/010522
(LINGAYAPALLE)
|
3629002000NRG24040120240591600
|
04/01/2024
|
Parshaboina balamani
|
3629002WL027629
|
Parshaboina balamani
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991051779
|
|
BALAMANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMAREDDY
|
TS-29-002-016-020/010580
(LINGAYAPALLE)
|
3629002000NRG24040120240591607
|
04/01/2024
|
mallavva
|
3629002WL027629
|
mallavva
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9991051728
|
|
Mrs. MALLAVVA KORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040120240590898
|
04/01/2024
|
BUKYA RAJITHA
|
3629002WL027560
|
BUKYA RAJITHA
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/02/2024
|
|
9991051829
|
|
BUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13289
|
13289
|
|
|
|
|
|
|
|
|
121
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040120240590900
|
04/01/2024
|
Nurjahan
|
3629002WL027560
|
Nurjahan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/02/2024
|
|
9991051709
|
|
MRS NURJAHAN NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24040120240590899
|
04/01/2024
|
Zohra Bee
|
3629002WL027560
|
Zohra Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/02/2024
|
|
9991051710
|
|
ZOHRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36379
|
36379
|
|
|
|
|
|
|
|