|
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-29-002-018-001/010052
(KOTHALPALLE)
|
3629002000NRG24240520230217964
|
24/05/2023
|
Maruthi
|
3629002WL006492
|
Maruthi
|
00045
|
BARB0KAMARE
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408104
|
|
MASTER BACHAGARI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24240520230217979
|
24/05/2023
|
Sharath Kumar
|
3629002WL006492
|
Sharath Kumar
|
00045
|
BARB0KAMARE
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408105
|
|
DHONAKANTI SHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24240520230218029
|
24/05/2023
|
Srinivas
|
3629002WL006492
|
Srinivas
|
00045
|
BARB0KAMARE
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408103
|
|
SRINIVAS BUCHAGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010083
(KOTHALPALLE)
|
3629002000NRG24240520230217983
|
24/05/2023
|
KALLURI NIKHIL
|
3629002WL006492
|
KALLURI NIKHIL
|
00089
|
CBIN0284812
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408110
|
|
MRS KALLURI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-008-010/010423
(UGGRAWAI)
|
3629002000NRG24240520230216902
|
24/05/2023
|
Bhavani
|
3629002WL006457
|
Bhavani
|
00152
|
HDFC0CTGCUB
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408064
|
|
CHEVALA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24240520230216774
|
24/05/2023
|
Narsimlu
|
3629002WL006457
|
Narsimlu
|
00227
|
KVBL0004812
|
154
|
154
|
Processed
|
30/05/2023
|
|
1945408076
|
|
KOYYADA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-008-010/010411
(UGGRAWAI)
|
3629002000NRG24240520230216893
|
24/05/2023
|
venkat goud
|
3629002WL006457
|
venkat goud
|
00415
|
SBIN0005073
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408069
|
|
MR LINGALA VENKATAGOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMAREDDY
|
TS-29-002-008-010/010454
(UGGRAWAI)
|
3629002000NRG24240520230216921
|
24/05/2023
|
LACHAMOLLA DEVARAJ
|
3629002WL006457
|
LACHAMOLLA DEVARAJ
|
00415
|
SBIN0005073
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408070
|
|
MR LACHAMOLLA DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24240520230217934
|
24/05/2023
|
KALLURI RAMESH
|
3629002WL006492
|
KALLURI RAMESH
|
00415
|
SBIN0005073
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408068
|
|
Mr. KALLURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-018-001/010176
(KOTHALPALLE)
|
3629002000NRG24240520230218071
|
24/05/2023
|
Rajanikanth
|
3629002WL006492
|
Rajanikanth
|
00415
|
SBIN0005073
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408067
|
|
Mr. JONAKANTI RAJINIKANTH S O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-008-010/010181
(UGGRAWAI)
|
3629002000NRG24240520230216809
|
24/05/2023
|
Baarati
|
3629002WL006457
|
Baarati
|
00415
|
SBIN0020111
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408125
|
|
TENUGU ALIAS PONNALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-008-010/010423
(UGGRAWAI)
|
3629002000NRG24240520230216903
|
24/05/2023
|
Ramulu
|
3629002WL006457
|
Ramulu
|
00415
|
SBIN0020111
|
463
|
463
|
Processed
|
30/05/2023
|
|
1945408137
|
|
DYAVANPALLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24240520230218036
|
24/05/2023
|
LAVANYA KALLOORI
|
3629002WL006492
|
LAVANYA KALLOORI
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408124
|
|
Mrs. KALLURI LAVANYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
14
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24240520230217933
|
24/05/2023
|
KALLURI AMRATHA
|
3629002WL006492
|
KALLURI AMRATHA
|
00415
|
SBIN0020503
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408116
|
|
Mrs. KALLURI AMRUTHA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-018-001/010008
(KOTHALPALLE)
|
3629002000NRG24240520230217938
|
24/05/2023
|
BACHANGARI SATHEVVA
|
3629002WL006492
|
BACHANGARI SATHEVVA
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408118
|
|
Mrs. BACHAGARI SATTAVVA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-018-001/010011
(KOTHALPALLE)
|
3629002000NRG24240520230217939
|
24/05/2023
|
LAKSHIMI BACHAGARI
|
3629002WL006492
|
LAKSHIMI BACHAGARI
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408133
|
|
Mrs. BACHAGARI LAXMI W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24240520230217942
|
24/05/2023
|
KALLURI MANJULA
|
3629002WL006492
|
KALLURI MANJULA
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408120
|
|
Mrs. KALLURI MANJULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-018-001/010031
(KOTHALPALLE)
|
3629002000NRG24240520230217950
|
24/05/2023
|
AKULA LAXMI
|
3629002WL006492
|
AKULA LAXMI
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408121
|
|
Mrs. AKULA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-018-001/010040
(KOTHALPALLE)
|
3629002000NRG24240520230217957
|
24/05/2023
|
BACHAGARI SHANKAR
|
3629002WL006492
|
BACHAGARI SHANKAR
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408075
|
|
Mr. BACHAGARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMAREDDY
|
TS-29-002-018-001/010051
(KOTHALPALLE)
|
3629002000NRG24240520230217963
|
24/05/2023
|
BACHAGARI MANEVVA
|
3629002WL006492
|
BACHAGARI MANEVVA
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408115
|
|
Mrs. BACHAGARI MANEVVA W O SIDDARAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-018-001/010053
(KOTHALPALLE)
|
3629002000NRG24240520230217965
|
24/05/2023
|
BACHAGARI LAXMI
|
3629002WL006492
|
BACHAGARI LAXMI
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408132
|
|
Mrs. BACHAGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-018-001/010065
(KOTHALPALLE)
|
3629002000NRG24240520230217975
|
24/05/2023
|
JONAKANTI LAXMI
|
3629002WL006492
|
JONAKANTI LAXMI
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408128
|
|
Mrs. RAVILAXMI JANAKANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24240520230217981
|
24/05/2023
|
JONAKANTI NAGARANI
|
3629002WL006492
|
JONAKANTI NAGARANI
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408123
|
|
MRS JONAKANTI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMAREDDY
|
TS-29-002-018-001/010086
(KOTHALPALLE)
|
3629002000NRG24240520230217987
|
24/05/2023
|
RANJEETHKUMAR AKULA
|
3629002WL006492
|
RANJEETHKUMAR AKULA
|
00415
|
SBIN0020503
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408071
|
|
MR RANJEETHKUMAR AKULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMAREDDY
|
TS-29-002-018-001/010088
(KOTHALPALLE)
|
3629002000NRG24240520230217989
|
24/05/2023
|
BACHAGARI MANAVVA
|
3629002WL006492
|
BACHAGARI MANAVVA
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408109
|
|
Mrs. BACHAGARI MANEVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24240520230218001
|
24/05/2023
|
BACHANGARI LACHAVVA
|
3629002WL006492
|
BACHANGARI LACHAVVA
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408106
|
|
MRS BACHANGARI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24240520230218007
|
24/05/2023
|
JANAKANTI SULOCHANA
|
3629002WL006492
|
JANAKANTI SULOCHANA
|
00415
|
SBIN0020503
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408107
|
|
Mrs. JONAKANTI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24240520230218006
|
24/05/2023
|
JONAKANTI SIDDI RAMULU
|
3629002WL006492
|
JONAKANTI SIDDI RAMULU
|
00415
|
SBIN0020503
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408131
|
|
MR JONAKANTI SIDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24240520230218008
|
24/05/2023
|
JONAKANTI SRINIVAS
|
3629002WL006492
|
JONAKANTI SRINIVAS
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408126
|
|
srinivas jonakanti
|
GENERAL POST OFFICE(607245)
|
|
30
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24240520230218023
|
24/05/2023
|
JONAKANTI LINGAM
|
3629002WL006492
|
JONAKANTI LINGAM
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408119
|
|
MR JONAKANTI LINGAM SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24240520230218032
|
24/05/2023
|
Pitla Bhanuchandar
|
3629002WL006492
|
Pitla Bhanuchandar
|
00415
|
SBIN0020503
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408073
|
|
PITLA BANUCHANDER
|
CANARA BANK(508532)
|
|
32
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24240520230218045
|
24/05/2023
|
JONAKANTI RAJU
|
3629002WL006492
|
JONAKANTI RAJU
|
00415
|
SBIN0020503
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408122
|
|
MR JONAKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24240520230218054
|
24/05/2023
|
Venkati
|
3629002WL006492
|
Venkati
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408127
|
|
Mr. KALLURI VENKAT NARSIMLU S O CHINNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMAREDDY
|
TS-29-002-018-001/010167
(KOTHALPALLE)
|
3629002000NRG24240520230218062
|
24/05/2023
|
Bachagari Pavan Kalyan
|
3629002WL006492
|
Bachagari Pavan Kalyan
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408136
|
|
MR BACHAGARI PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMAREDDY
|
TS-29-002-018-001/010169
(KOTHALPALLE)
|
3629002000NRG24240520230218063
|
24/05/2023
|
JONAKANTI NIKHIL
|
3629002WL006492
|
JONAKANTI NIKHIL
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408074
|
|
Mr. JONAKANTI NIKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24240520230218065
|
24/05/2023
|
Annapurna
|
3629002WL006492
|
Annapurna
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408108
|
|
MRS DHONAKANTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMAREDDY
|
TS-29-002-018-001/010191
(KOTHALPALLE)
|
3629002000NRG24240520230218080
|
24/05/2023
|
BACHAGARI BHASKAR
|
3629002WL006492
|
BACHAGARI BHASKAR
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408134
|
|
Mr. BACHAGARI BHASKAR S O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMAREDDY
|
TS-29-002-018-001/010192
(KOTHALPALLE)
|
3629002000NRG24240520230218081
|
24/05/2023
|
KALLURI GANGAIAH
|
3629002WL006492
|
KALLURI GANGAIAH
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408117
|
|
MR KALLURI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMAREDDY
|
TS-29-002-018-001/010194
(KOTHALPALLE)
|
3629002000NRG24240520230218082
|
24/05/2023
|
Nagaraju
|
3629002WL006492
|
Nagaraju
|
00415
|
SBIN0020503
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408072
|
|
MR BACHAGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
40
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24240520230217948
|
24/05/2023
|
BACHANGARI YADAIAH
|
3629002WL006492
|
BACHANGARI YADAIAH
|
00415
|
SBIN0020835
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408114
|
|
MR BACHAGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
41
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24240520230218037
|
24/05/2023
|
CHINNA NARSIMLU KALLURI
|
3629002WL006492
|
CHINNA NARSIMLU KALLURI
|
00415
|
SBIN0021539
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408135
|
|
KALLURI CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
42
|
KAMAREDDY
|
TS-29-002-008-010/10474
(UGGRAWAI)
|
3629002000NRG24240520230216929
|
24/05/2023
|
JUKANTI BHOOPAL REDDY
|
3629002WL006457
|
JUKANTI BHOOPAL REDDY
|
00415
|
SBIN0040926
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408111
|
|
MR JUKANTI BHOOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/10474
(UGGRAWAI)
|
3629002000NRG24240520230216930
|
24/05/2023
|
JUKANTI SAVITHA
|
3629002WL006457
|
JUKANTI SAVITHA
|
00415
|
SBIN0040926
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408112
|
|
MRS JUKANTI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010417
(UGGRAWAI)
|
3629002000NRG24240520230216894
|
24/05/2023
|
Anuradha
|
3629002WL006457
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408086
|
|
Mrs. MORIKALA ANURADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010418
(UGGRAWAI)
|
3629002000NRG24240520230216896
|
24/05/2023
|
Laxmi
|
3629002WL006457
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408085
|
|
Mrs. MORIKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010418
(UGGRAWAI)
|
3629002000NRG24240520230216897
|
24/05/2023
|
Mallesh
|
3629002WL006457
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
30/05/2023
|
|
1945408087
|
|
MORIKALA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMAREDDY
|
TS-29-002-018-001/010008
(KOTHALPALLE)
|
3629002000NRG24240520230217937
|
24/05/2023
|
Bachagari Gangaram
|
3629002WL006492
|
Bachagari Gangaram
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408096
|
|
Mr. BACHAGARI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24240520230217986
|
24/05/2023
|
Sriram
|
3629002WL006492
|
Sriram
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408101
|
|
MR AKULA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24240520230217995
|
24/05/2023
|
Jonakanti Lingam
|
3629002WL006492
|
Jonakanti Lingam
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408130
|
|
MR JANAKANTI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMAREDDY
|
TS-29-002-018-001/010148
(KOTHALPALLE)
|
3629002000NRG24240520230218040
|
24/05/2023
|
Devendravva
|
3629002WL006492
|
Devendravva
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408098
|
|
MS DEVENDRAVVA GELLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24240520230218059
|
24/05/2023
|
Geetha
|
3629002WL006492
|
Geetha
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408078
|
|
Mrs. AKULA GEETHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24240520230218058
|
24/05/2023
|
Lingam
|
3629002WL006492
|
Lingam
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408095
|
|
Mr. AKULA LINAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010037
(UGGRAWAI)
|
3629002000NRG24240520230216743
|
24/05/2023
|
Prameela
|
3629002WL006457
|
Prameela
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408168
|
|
NIMMA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010047
(UGGRAWAI)
|
3629002000NRG24240520230216752
|
24/05/2023
|
rajaiah
|
3629002WL006457
|
rajaiah
|
00468
|
UBIN0802158
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408165
|
|
DHONTHALA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010082
(UGGRAWAI)
|
3629002000NRG24240520230216767
|
24/05/2023
|
naagaraaju
|
3629002WL006457
|
naagaraaju
|
00468
|
UBIN0802158
|
154
|
154
|
Processed
|
30/05/2023
|
|
1945408157
|
|
DHARNI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010156
(UGGRAWAI)
|
3629002000NRG24240520230216794
|
24/05/2023
|
BOYA YADAMMA
|
3629002WL006457
|
BOYA YADAMMA
|
00468
|
UBIN0802158
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408159
|
|
BOYA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMAREDDY
|
TS-29-002-008-010/010168
(UGGRAWAI)
|
3629002000NRG24240520230216804
|
24/05/2023
|
Chandrakala
|
3629002WL006457
|
Chandrakala
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408161
|
|
NIMMA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMAREDDY
|
TS-29-002-008-010/010176
(UGGRAWAI)
|
3629002000NRG24240520230216807
|
24/05/2023
|
gangamani
|
3629002WL006457
|
gangamani
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408059
|
|
MRS THIRUMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMAREDDY
|
TS-29-002-008-010/010203
(UGGRAWAI)
|
3629002000NRG24240520230216813
|
24/05/2023
|
Laxmi
|
3629002WL006457
|
Laxmi
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408170
|
|
MRS MANTHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMAREDDY
|
TS-29-002-008-010/010203
(UGGRAWAI)
|
3629002000NRG24240520230216812
|
24/05/2023
|
Narsayya
|
3629002WL006457
|
Narsayya
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408163
|
|
MR MANTHRI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24240520230216847
|
24/05/2023
|
anaMD reDDi
|
3629002WL006457
|
anaMD reDDi
|
00468
|
UBIN0802158
|
927
|
927
|
Processed
|
30/05/2023
|
|
1945408162
|
|
JUKANTI ANAND REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24240520230216846
|
24/05/2023
|
Lalitha
|
3629002WL006457
|
Lalitha
|
00468
|
UBIN0802158
|
927
|
927
|
Processed
|
30/05/2023
|
|
1945408158
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMAREDDY
|
TS-29-002-008-010/010312
(UGGRAWAI)
|
3629002000NRG24240520230216852
|
24/05/2023
|
laxmi
|
3629002WL006457
|
laxmi
|
00468
|
UBIN0802158
|
927
|
927
|
Processed
|
30/05/2023
|
|
1945408160
|
|
MASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMAREDDY
|
TS-29-002-008-010/010326
(UGGRAWAI)
|
3629002000NRG24240520230216857
|
24/05/2023
|
saayavva
|
3629002WL006457
|
saayavva
|
00468
|
UBIN0802158
|
463
|
463
|
Processed
|
30/05/2023
|
|
1945408167
|
|
NAGAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAMAREDDY
|
TS-29-002-008-010/010326
(UGGRAWAI)
|
3629002000NRG24240520230216858
|
24/05/2023
|
sraavani
|
3629002WL006457
|
sraavani
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408164
|
|
sraavani naagaM
|
GENERAL POST OFFICE(607245)
|
|
66
|
KAMAREDDY
|
TS-29-002-008-010/010419
(UGGRAWAI)
|
3629002000NRG24240520230216898
|
24/05/2023
|
Shylaja
|
3629002WL006457
|
Shylaja
|
00468
|
UBIN0802158
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408055
|
|
NAGAM SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010421
(UGGRAWAI)
|
3629002000NRG24240520230216899
|
24/05/2023
|
navaneetha
|
3629002WL006457
|
navaneetha
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408052
|
|
NANDI NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010422
(UGGRAWAI)
|
3629002000NRG24240520230216900
|
24/05/2023
|
anita
|
3629002WL006457
|
anita
|
00468
|
UBIN0802158
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408054
|
|
MRS MARIPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010422
(UGGRAWAI)
|
3629002000NRG24240520230216901
|
24/05/2023
|
prashant
|
3629002WL006457
|
prashant
|
00468
|
UBIN0802158
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408169
|
|
MARIPALLI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010425
(UGGRAWAI)
|
3629002000NRG24240520230216904
|
24/05/2023
|
narsimlu
|
3629002WL006457
|
narsimlu
|
00468
|
UBIN0802158
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408058
|
|
Mr. KOYYADA NARSIMLU S O KOYYADA DURGAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010426
(UGGRAWAI)
|
3629002000NRG24240520230216906
|
24/05/2023
|
mamatha
|
3629002WL006457
|
mamatha
|
00468
|
UBIN0802158
|
309
|
309
|
Processed
|
30/05/2023
|
|
1945408057
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010430
(UGGRAWAI)
|
3629002000NRG24240520230216907
|
24/05/2023
|
suguna
|
3629002WL006457
|
suguna
|
00468
|
UBIN0802158
|
463
|
463
|
Processed
|
30/05/2023
|
|
1945408050
|
|
MANTHRI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010431
(UGGRAWAI)
|
3629002000NRG24240520230216908
|
24/05/2023
|
jyothi
|
3629002WL006457
|
jyothi
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408056
|
|
PEDDGONI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010440
(UGGRAWAI)
|
3629002000NRG24240520230216913
|
24/05/2023
|
Lavanya
|
3629002WL006457
|
Lavanya
|
00468
|
UBIN0802158
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408053
|
|
LAVANYA CHELMEDI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010460
(UGGRAWAI)
|
3629002000NRG24240520230216924
|
24/05/2023
|
Padma
|
3629002WL006457
|
Padma
|
00468
|
UBIN0802158
|
154
|
154
|
Processed
|
30/05/2023
|
|
1945408166
|
|
MRS MORIKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/10476
(UGGRAWAI)
|
3629002000NRG24240520230216932
|
24/05/2023
|
Nandikanti mamatha
|
3629002WL006457
|
Nandikanti mamatha
|
00468
|
UBIN0802158
|
618
|
618
|
Processed
|
30/05/2023
|
|
1945408051
|
|
NANDIKANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/10478
(UGGRAWAI)
|
3629002000NRG24240520230216933
|
24/05/2023
|
Tadwai Shankar
|
3629002WL006457
|
Tadwai Shankar
|
00468
|
UBIN0802158
|
154
|
154
|
Processed
|
30/05/2023
|
|
1945408060
|
|
THADWAI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15752
|
15752
|
|
|
|
|
|
|
|
|
78
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24240520230217971
|
24/05/2023
|
Dinesh
|
3629002WL006492
|
Dinesh
|
00468
|
UBIN0819891
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408066
|
|
JONAKANTI DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
79
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24240520230217935
|
24/05/2023
|
JONAKANTI CHANDRAIAH
|
3629002WL006492
|
JONAKANTI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408172
|
|
Mr. JONAKANTI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24240520230217936
|
24/05/2023
|
JONAKANTI VENKAVVA
|
3629002WL006492
|
JONAKANTI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408210
|
|
Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-018-001/010014
(KOTHALPALLE)
|
3629002000NRG24240520230217940
|
24/05/2023
|
AKULA MANEVVA
|
3629002WL006492
|
AKULA MANEVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408140
|
|
AKULA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24240520230217941
|
24/05/2023
|
RAJAIAH KALLURI
|
3629002WL006492
|
RAJAIAH KALLURI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408150
|
|
KALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMAREDDY
|
TS-29-002-018-001/010022
(KOTHALPALLE)
|
3629002000NRG24240520230217944
|
24/05/2023
|
RAJAIAH AKULA
|
3629002WL006492
|
RAJAIAH AKULA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408173
|
|
AKULA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
84
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24240520230217946
|
24/05/2023
|
KALLURI BALAKRISHNA
|
3629002WL006492
|
KALLURI BALAKRISHNA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408102
|
|
Balakrishna Kalluri
|
GENERAL POST OFFICE(607245)
|
|
85
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24240520230217945
|
24/05/2023
|
KALLURI SATTEVVA
|
3629002WL006492
|
KALLURI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408194
|
|
Mrs. KALLURI SATTEVVA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMAREDDY
|
TS-29-002-018-001/010028
(KOTHALPALLE)
|
3629002000NRG24240520230217947
|
24/05/2023
|
KALLURI LAXMI
|
3629002WL006492
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408205
|
|
Mrs. KALLURI LAXMI W O CHINNA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24240520230217949
|
24/05/2023
|
Shyaamala
|
3629002WL006492
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408211
|
|
Mrs. BACHAGARI SHYAMALA W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24240520230217952
|
24/05/2023
|
LAXMI KALLURI
|
3629002WL006492
|
LAXMI KALLURI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408171
|
|
Mrs. KALLURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24240520230217951
|
24/05/2023
|
NARAYANA KALLURI
|
3629002WL006492
|
NARAYANA KALLURI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408138
|
|
Mr. KALLURI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMAREDDY
|
TS-29-002-018-001/010033
(KOTHALPALLE)
|
3629002000NRG24240520230217953
|
24/05/2023
|
JONAKANTI GANGAVVA
|
3629002WL006492
|
JONAKANTI GANGAVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408183
|
|
Mrs. JONAKANTI GANGAVVA W O SATTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KAMAREDDY
|
TS-29-002-018-001/010034
(KOTHALPALLE)
|
3629002000NRG24240520230217954
|
24/05/2023
|
Anuraadha
|
3629002WL006492
|
Anuraadha
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408187
|
|
Mrs. AKULA ANURADHA W O CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24240520230217956
|
24/05/2023
|
DONAKANTI VEERAMANI
|
3629002WL006492
|
DONAKANTI VEERAMANI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408154
|
|
Mrs. DONAKANTI VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24240520230217955
|
24/05/2023
|
DONAKANTI YELLAIAH
|
3629002WL006492
|
DONAKANTI YELLAIAH
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408141
|
|
Mr. DONAKANTI YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMAREDDY
|
TS-29-002-018-001/010045
(KOTHALPALLE)
|
3629002000NRG24240520230217958
|
24/05/2023
|
BACHAGARI LAXMAN
|
3629002WL006492
|
BACHAGARI LAXMAN
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408175
|
|
BACHAGARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMAREDDY
|
TS-29-002-018-001/010046
(KOTHALPALLE)
|
3629002000NRG24240520230217959
|
24/05/2023
|
JONKANTI LAXMI NARSAVV
|
3629002WL006492
|
JONKANTI LAXMI NARSAVV
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408155
|
|
JANAKANTI LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-018-001/010049
(KOTHALPALLE)
|
3629002000NRG24240520230217960
|
24/05/2023
|
JONAKANTI LAXMI
|
3629002WL006492
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408200
|
|
Mrs. JONAKANTI LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24240520230217961
|
24/05/2023
|
AKULA YASHODHA
|
3629002WL006492
|
AKULA YASHODHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408206
|
|
Mrs. AKULA YASHODHA W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-018-001/010055
(KOTHALPALLE)
|
3629002000NRG24240520230217966
|
24/05/2023
|
BACHAGARI PADMA
|
3629002WL006492
|
BACHAGARI PADMA
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408218
|
|
Mrs. BACHAGARI PADMA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-018-001/010056
(KOTHALPALLE)
|
3629002000NRG24240520230217967
|
24/05/2023
|
AKULA NAGARANI
|
3629002WL006492
|
AKULA NAGARANI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408090
|
|
raani Kalluri
|
GENERAL POST OFFICE(607245)
|
|
100
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24240520230217969
|
24/05/2023
|
JONAKANTI LALITHA
|
3629002WL006492
|
JONAKANTI LALITHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408199
|
|
MRS JONAKANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24240520230217968
|
24/05/2023
|
JONAKANTI SHANKAR
|
3629002WL006492
|
JONAKANTI SHANKAR
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408181
|
|
Mr. JONAKANTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-018-001/010059
(KOTHALPALLE)
|
3629002000NRG24240520230217970
|
24/05/2023
|
Sattavva
|
3629002WL006492
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408204
|
|
Mrs. JONAKANTI SATTAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24240520230217973
|
24/05/2023
|
JONAKANTI LINGAMANI
|
3629002WL006492
|
JONAKANTI LINGAMANI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408203
|
|
Mrs. JONAKANTI LINGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24240520230217972
|
24/05/2023
|
JONAKANTI SAILU
|
3629002WL006492
|
JONAKANTI SAILU
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408146
|
|
Mr. JONAKANTI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24240520230217974
|
24/05/2023
|
BALAIAH JONAKANTI
|
3629002WL006492
|
BALAIAH JONAKANTI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408147
|
|
MR JONAKANTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAMAREDDY
|
TS-29-002-018-001/010076
(KOTHALPALLE)
|
3629002000NRG24240520230217976
|
24/05/2023
|
BACHAGARI SATHYAM
|
3629002WL006492
|
BACHAGARI SATHYAM
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408088
|
|
Mr. BACHAGARI SATHYAM S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMAREDDY
|
TS-29-002-018-001/010077
(KOTHALPALLE)
|
3629002000NRG24240520230217977
|
24/05/2023
|
BACHAGARI SAYAVVA
|
3629002WL006492
|
BACHAGARI SAYAVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408084
|
|
Mrs. BACHAGARI SAYAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-018-001/010084
(KOTHALPALLE)
|
3629002000NRG24240520230217984
|
24/05/2023
|
JONAKANTI SWAPNA
|
3629002WL006492
|
JONAKANTI SWAPNA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408189
|
|
Mrs. JONAKANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24240520230217985
|
24/05/2023
|
AKULA LATHA
|
3629002WL006492
|
AKULA LATHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408156
|
|
MRS AKULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMAREDDY
|
TS-29-002-018-001/010087
(KOTHALPALLE)
|
3629002000NRG24240520230217988
|
24/05/2023
|
BACHCHAGARI SARASWATHI
|
3629002WL006492
|
BACHCHAGARI SARASWATHI
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408149
|
|
Mrs. BACHAGARI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-018-001/010090
(KOTHALPALLE)
|
3629002000NRG24240520230217990
|
24/05/2023
|
BACHAGARI BALRAJU
|
3629002WL006492
|
BACHAGARI BALRAJU
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408097
|
|
balaraju Bachagari
|
GENERAL POST OFFICE(607245)
|
|
112
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24240520230217992
|
24/05/2023
|
Jonakanti Rajaiah
|
3629002WL006492
|
Jonakanti Rajaiah
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408151
|
|
Rajaiah Janakanti
|
GENERAL POST OFFICE(607245)
|
|
113
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24240520230217991
|
24/05/2023
|
JONKANTI BAGIRTVVA
|
3629002WL006492
|
JONKANTI BAGIRTVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408179
|
|
Mrs. JONKANTI BAGIRTHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24240520230217994
|
24/05/2023
|
JONAKANTI BHARATHI
|
3629002WL006492
|
JONAKANTI BHARATHI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408193
|
|
Mrs. JONAKANTI BHARATHI W O RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24240520230217993
|
24/05/2023
|
JONAKANTI RAJALINGAM
|
3629002WL006492
|
JONAKANTI RAJALINGAM
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408081
|
|
Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24240520230217996
|
24/05/2023
|
JONAKANTI LAVANYA
|
3629002WL006492
|
JONAKANTI LAVANYA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408196
|
|
Mrs. JONAKANTI LAVANYA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-018-001/010102
(KOTHALPALLE)
|
3629002000NRG24240520230217997
|
24/05/2023
|
AKULA HAMSAVVA
|
3629002WL006492
|
AKULA HAMSAVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408220
|
|
Mrs. AKULA HAMSAVVA W O NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24240520230217999
|
24/05/2023
|
JONAKANTI HARI SHANKAR
|
3629002WL006492
|
JONAKANTI HARI SHANKAR
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408080
|
|
MR JONAKANTI HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24240520230217998
|
24/05/2023
|
JONAKANTI MANEVVA
|
3629002WL006492
|
JONAKANTI MANEVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408201
|
|
Mrs. JONAKANTI MANEVVA W O HARISHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24240520230218000
|
24/05/2023
|
BACHAGARI VIJAYA
|
3629002WL006492
|
BACHAGARI VIJAYA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408221
|
|
Mrs. BACHAGARI VIJAYA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMAREDDY
|
TS-29-002-018-001/010108
(KOTHALPALLE)
|
3629002000NRG24240520230218002
|
24/05/2023
|
KALLURI ANITHA
|
3629002WL006492
|
KALLURI ANITHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408077
|
|
MRS KALLURI ANITHA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMAREDDY
|
TS-29-002-018-001/010109
(KOTHALPALLE)
|
3629002000NRG24240520230218003
|
24/05/2023
|
K NARAYANA
|
3629002WL006492
|
K NARAYANA
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408148
|
|
KALLURI NARAYANA
|
BANK OF BARODA(606985)
|
|
123
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24240520230218005
|
24/05/2023
|
JONAKANTI LAXMI
|
3629002WL006492
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408208
|
|
Mrs. JONAKANTI LAXMI W O RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24240520230218004
|
24/05/2023
|
JONAKANTI RAJENDER
|
3629002WL006492
|
JONAKANTI RAJENDER
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408100
|
|
JONAKANTI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24240520230218009
|
24/05/2023
|
JONAKANTI ANUSHA
|
3629002WL006492
|
JONAKANTI ANUSHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408191
|
|
Mrs. JONAKANTI ANUSHA W O JONAKANTI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24240520230218011
|
24/05/2023
|
BACHAGARI LAVANYA
|
3629002WL006492
|
BACHAGARI LAVANYA
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408185
|
|
Mrs. BACHAGARI LAVYANYA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24240520230218010
|
24/05/2023
|
BACHAGARI RAMESH
|
3629002WL006492
|
BACHAGARI RAMESH
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408083
|
|
Mr. BACHAGARI RAMESH S O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMAREDDY
|
TS-29-002-018-001/010119
(KOTHALPALLE)
|
3629002000NRG24240520230218012
|
24/05/2023
|
JONAKANTI NAGAMANI
|
3629002WL006492
|
JONAKANTI NAGAMANI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408184
|
|
JONAKANTI NAGAMANI W O ANJANAILU R O K
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KAMAREDDY
|
TS-29-002-018-001/010120
(KOTHALPALLE)
|
3629002000NRG24240520230218013
|
24/05/2023
|
AKULA ANITHA
|
3629002WL006492
|
AKULA ANITHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408197
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24240520230218015
|
24/05/2023
|
JONAKANTI LATHA
|
3629002WL006492
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408198
|
|
Mrs. JONAKANTI LATHA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24240520230218014
|
24/05/2023
|
narsimlu
|
3629002WL006492
|
narsimlu
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408180
|
|
Mr. JONKANTI NARSIMULU S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24240520230218020
|
24/05/2023
|
KALLURI CHINNA NARSIMLU
|
3629002WL006492
|
KALLURI CHINNA NARSIMLU
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408143
|
|
MR KALLURI CHINNA NARSAIAH SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24240520230218019
|
24/05/2023
|
KALLURI SUSHILA
|
3629002WL006492
|
KALLURI SUSHILA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408212
|
|
Mrs. KALLURI SUSHILA W O CHINNA NARSIML
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24240520230218021
|
24/05/2023
|
JONAKANTI LATHA
|
3629002WL006492
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408190
|
|
Mrs. JONAKANTI LATHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24240520230218025
|
24/05/2023
|
KALLURI GANGAIAH
|
3629002WL006492
|
KALLURI GANGAIAH
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408182
|
|
gangaiah Bachagari
|
GENERAL POST OFFICE(607245)
|
|
136
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24240520230218024
|
24/05/2023
|
KALLURI JYOTHI
|
3629002WL006492
|
KALLURI JYOTHI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408188
|
|
Mrs. KALLURI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24240520230218026
|
24/05/2023
|
JONAKANTI PUSHPALATHA
|
3629002WL006492
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408215
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-018-001/010137
(KOTHALPALLE)
|
3629002000NRG24240520230218027
|
24/05/2023
|
BACHAGARI RAJU
|
3629002WL006492
|
BACHAGARI RAJU
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408099
|
|
raju bachagari bachagari
|
GENERAL POST OFFICE(607245)
|
|
139
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24240520230218028
|
24/05/2023
|
BACHAGARI RAJITHA
|
3629002WL006492
|
BACHAGARI RAJITHA
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408092
|
|
Mrs. BACHA GARI RAJITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24240520230218031
|
24/05/2023
|
PITLA GANGAMANI
|
3629002WL006492
|
PITLA GANGAMANI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408207
|
|
Mrs. PITLA GANGAMANI W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24240520230218030
|
24/05/2023
|
PITLA YADAIAH
|
3629002WL006492
|
PITLA YADAIAH
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408091
|
|
Mr. PITLA YADAIAH S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-018-001/010141
(KOTHALPALLE)
|
3629002000NRG24240520230218033
|
24/05/2023
|
BACHAGARI RAMULU
|
3629002WL006492
|
BACHAGARI RAMULU
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408139
|
|
BACHAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24240520230218034
|
24/05/2023
|
JONAKANTI ROJA
|
3629002WL006492
|
JONAKANTI ROJA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408079
|
|
MRS JONAKANTI ROJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24240520230218035
|
24/05/2023
|
Jonakanti Bhagyalaxmi
|
3629002WL006492
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408093
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24240520230218042
|
24/05/2023
|
KALLURI LAVANYA
|
3629002WL006492
|
KALLURI LAVANYA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408192
|
|
Mrs. KALLURI LAVANYA W O K NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24240520230218041
|
24/05/2023
|
KALLURI NARESH
|
3629002WL006492
|
KALLURI NARESH
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408186
|
|
MR KALLURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAMAREDDY
|
TS-29-002-018-001/010154
(KOTHALPALLE)
|
3629002000NRG24240520230218044
|
24/05/2023
|
Chinnanarsimlu
|
3629002WL006492
|
Chinnanarsimlu
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408145
|
|
MR BACCHANGARI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24240520230218046
|
24/05/2023
|
JONAKANTI MADHURI
|
3629002WL006492
|
JONAKANTI MADHURI
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408214
|
|
Mrs. JONAKANTI MADHURI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24240520230218047
|
24/05/2023
|
BACHAGARI RAJAIAH
|
3629002WL006492
|
BACHAGARI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408178
|
|
Mr. BACHAGARI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24240520230218048
|
24/05/2023
|
BACHAGARI RAJAMANI
|
3629002WL006492
|
BACHAGARI RAJAMANI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408213
|
|
Mrs. BACHAGARI RAJAMANI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24240520230218049
|
24/05/2023
|
Kishtayya
|
3629002WL006492
|
Kishtayya
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408153
|
|
JONAKANTI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24240520230218050
|
24/05/2023
|
Rajita
|
3629002WL006492
|
Rajita
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408222
|
|
Mrs. JONAKANTI RAJITHA S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24240520230218051
|
24/05/2023
|
BACHAGARI GOPAL
|
3629002WL006492
|
BACHAGARI GOPAL
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408177
|
|
Mr. BACHAGARI GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24240520230218055
|
24/05/2023
|
Savitri
|
3629002WL006492
|
Savitri
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408209
|
|
Mrs. KALLURI SAVITHRI W O VENKAT NARSIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24240520230218056
|
24/05/2023
|
AKULA YELLAIAH
|
3629002WL006492
|
AKULA YELLAIAH
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408142
|
|
Yellaiah Aakula
|
GENERAL POST OFFICE(607245)
|
|
156
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24240520230218057
|
24/05/2023
|
Padma
|
3629002WL006492
|
Padma
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408152
|
|
Mrs. AKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24240520230218061
|
24/05/2023
|
Manevva
|
3629002WL006492
|
Manevva
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408217
|
|
Mrs. AKULA MANEVVA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24240520230218064
|
24/05/2023
|
Lingam
|
3629002WL006492
|
Lingam
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408144
|
|
LINGAM DHONAKANTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
KAMAREDDY
|
TS-29-002-018-001/010171
(KOTHALPALLE)
|
3629002000NRG24240520230218066
|
24/05/2023
|
Srinivas
|
3629002WL006492
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408176
|
|
Mr. JONAKANTI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KAMAREDDY
|
TS-29-002-018-001/010172
(KOTHALPALLE)
|
3629002000NRG24240520230218067
|
24/05/2023
|
Lakshmi
|
3629002WL006492
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408174
|
|
MRS AKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24240520230218070
|
24/05/2023
|
BACHAGARI SATTEVVA
|
3629002WL006492
|
BACHAGARI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408202
|
|
Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24240520230218069
|
24/05/2023
|
BACHAGARI SIDDIRAMULU
|
3629002WL006492
|
BACHAGARI SIDDIRAMULU
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408082
|
|
Mr. BACHAGARI SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KAMAREDDY
|
TS-29-002-018-001/010178
(KOTHALPALLE)
|
3629002000NRG24240520230218072
|
24/05/2023
|
Bachagari Rajamani
|
3629002WL006492
|
Bachagari Rajamani
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408216
|
|
Mrs. BACHAGARI RAJAMANI W O BACHAGARI S
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24240520230218073
|
24/05/2023
|
BACHAGARI RAJA SRI
|
3629002WL006492
|
BACHAGARI RAJA SRI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408129
|
|
Mrs. BACHAGARI RAJA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24240520230218074
|
24/05/2023
|
AKULA NADIPOLLA BALRAJU
|
3629002WL006492
|
AKULA NADIPOLLA BALRAJU
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408089
|
|
Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24240520230218075
|
24/05/2023
|
AKULA RAJAMANI
|
3629002WL006492
|
AKULA RAJAMANI
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408195
|
|
Mrs. AKULA RAJAMANI W O BALARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMAREDDY
|
TS-29-002-018-001/010184
(KOTHALPALLE)
|
3629002000NRG24240520230218076
|
24/05/2023
|
Mahesh
|
3629002WL006492
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408219
|
|
Mr. KALLURI MAHESH S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMAREDDY
|
TS-29-002-018-001/010187
(KOTHALPALLE)
|
3629002000NRG24240520230218077
|
24/05/2023
|
Donakanti Shekar
|
3629002WL006492
|
Donakanti Shekar
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408094
|
|
Mr. JONAKANTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
169
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24240520230217980
|
24/05/2023
|
JONAKANTI RAMREDDY
|
3629002WL006492
|
JONAKANTI RAMREDDY
|
00685
|
TSAB0018054
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408065
|
|
JONAKANTI RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
170
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24240520230217962
|
24/05/2023
|
A ARUN
|
3629002WL006492
|
A ARUN
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408063
|
|
AAKULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAMAREDDY
|
TS-29-002-018-001/010082
(KOTHALPALLE)
|
3629002000NRG24240520230217982
|
24/05/2023
|
BACHAGARI VIJAY
|
3629002WL006492
|
BACHAGARI VIJAY
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
30/05/2023
|
|
1945408061
|
|
BACHAGARI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAMAREDDY
|
TS-29-002-018-001/010123
(KOTHALPALLE)
|
3629002000NRG24240520230218016
|
24/05/2023
|
AKULA SAYILOO
|
3629002WL006492
|
AKULA SAYILOO
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/05/2023
|
|
1945408062
|
|
NADIPI SAILU AKULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
173
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24240520230216799
|
24/05/2023
|
bal raju
|
3629002WL006457
|
bal raju
|
00710
|
SBIN0000DOP
|
772
|
772
|
Processed
|
30/05/2023
|
|
1945408113
|
|
MR CHAKALI BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52889
|
52889
|
|
|
|
|
|
|
|