|
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-29-002-009-011/010106
(KYASAMPALLE)
|
3629002000NRG24180420230036895
|
18/04/2023
|
Ravinder
|
3629002WL001347
|
Ravinder
|
00415
|
SBIN0005073
|
499
|
499
|
Processed
|
12/05/2023
|
|
1488664292
|
|
CHAKALI RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/011073
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036862
|
18/04/2023
|
B RAGHAVENDRA
|
3629002WL001346
|
B RAGHAVENDRA
|
00415
|
SBIN0020503
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664295
|
|
MR BOLIGADDA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010182
(KYASAMPALLE)
|
3629002000NRG24180420230036902
|
18/04/2023
|
SWAMY BHOOMANI
|
3629002WL001347
|
SWAMY BHOOMANI
|
00415
|
SBIN0020835
|
665
|
665
|
Processed
|
12/05/2023
|
|
1488664294
|
|
BHOOMANI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-014-018/010497
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036796
|
18/04/2023
|
yashoda
|
3629002WL001346
|
yashoda
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664319
|
|
Mrs. JULA YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-014-018/011273
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036872
|
18/04/2023
|
veMkata lakshmi
|
3629002WL001346
|
veMkata lakshmi
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664317
|
|
Mrs. MANGALI VENKATA LAXMI W O SUDHARSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/011274
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036873
|
18/04/2023
|
jyoti
|
3629002WL001346
|
jyoti
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664328
|
|
Mrs. SAPA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-014-018/011283
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036874
|
18/04/2023
|
swati
|
3629002WL001346
|
swati
|
00415
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
12/05/2023
|
|
1488664326
|
|
Mrs. HANMALA PEDDOLA SWATHI W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-014-018/011315
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036875
|
18/04/2023
|
swathi
|
3629002WL001346
|
swathi
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664330
|
|
MISS ADNOORI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/011317
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036876
|
18/04/2023
|
jyothi
|
3629002WL001346
|
jyothi
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664321
|
|
Mrs. KUMMARI JYOTHI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-009-011/010030
(KYASAMPALLE)
|
3629002000NRG24180420230036884
|
18/04/2023
|
MUSKA NAGAIAH
|
3629002WL001347
|
MUSKA NAGAIAH
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664351
|
|
MUSHKE NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010068
(KYASAMPALLE)
|
3629002000NRG24180420230036887
|
18/04/2023
|
Lakshmi
|
3629002WL001347
|
Lakshmi
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664356
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/010068
(KYASAMPALLE)
|
3629002000NRG24180420230036888
|
18/04/2023
|
mahendar
|
3629002WL001347
|
mahendar
|
00468
|
UBIN0802158
|
665
|
665
|
Processed
|
12/05/2023
|
|
1488664284
|
|
THOTA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMAREDDY
|
TS-29-002-009-011/010068
(KYASAMPALLE)
|
3629002000NRG24180420230036886
|
18/04/2023
|
Shivalingam
|
3629002WL001347
|
Shivalingam
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664340
|
|
THOTA SHIVALINGAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMAREDDY
|
TS-29-002-009-011/010086
(KYASAMPALLE)
|
3629002000NRG24180420230036891
|
18/04/2023
|
Bavita
|
3629002WL001347
|
Bavita
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664355
|
|
SANDIRI BHAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
KAMAREDDY
|
TS-29-002-009-011/010086
(KYASAMPALLE)
|
3629002000NRG24180420230036890
|
18/04/2023
|
Ramreddi
|
3629002WL001347
|
Ramreddi
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664335
|
|
SANDIRI RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMAREDDY
|
TS-29-002-009-011/010106
(KYASAMPALLE)
|
3629002000NRG24180420230036893
|
18/04/2023
|
CHAKALI LTHA
|
3629002WL001347
|
CHAKALI LTHA
|
00468
|
UBIN0802158
|
499
|
499
|
Processed
|
12/05/2023
|
|
1488664353
|
|
CHAKALI LATHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMAREDDY
|
TS-29-002-009-011/010106
(KYASAMPALLE)
|
3629002000NRG24180420230036894
|
18/04/2023
|
CHAKALI RAJAVVA
|
3629002WL001347
|
CHAKALI RAJAVVA
|
00468
|
UBIN0802158
|
499
|
499
|
Processed
|
12/05/2023
|
|
1488664287
|
|
CHAKALI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMAREDDY
|
TS-29-002-009-011/010110
(KYASAMPALLE)
|
3629002000NRG24180420230036896
|
18/04/2023
|
LAXMI CHAKALI
|
3629002WL001347
|
LAXMI CHAKALI
|
00468
|
UBIN0802158
|
166
|
166
|
Processed
|
12/05/2023
|
|
1488664345
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAMAREDDY
|
TS-29-002-009-011/010114
(KYASAMPALLE)
|
3629002000NRG24180420230036897
|
18/04/2023
|
Sujata
|
3629002WL001347
|
Sujata
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664334
|
|
MS BHOMMANI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-009-011/010133
(KYASAMPALLE)
|
3629002000NRG24180420230036899
|
18/04/2023
|
Bal Raju
|
3629002WL001347
|
Bal Raju
|
00468
|
UBIN0802158
|
665
|
665
|
Processed
|
13/05/2023
|
|
1488664346
|
|
BHOOMANI BAL RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
KAMAREDDY
|
TS-29-002-009-011/010133
(KYASAMPALLE)
|
3629002000NRG24180420230036901
|
18/04/2023
|
devanya
|
3629002WL001347
|
devanya
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664354
|
|
BHOOMANI DEWANYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAMAREDDY
|
TS-29-002-009-011/010202
(KYASAMPALLE)
|
3629002000NRG24180420230036904
|
18/04/2023
|
BHUMANI BALANARSU
|
3629002WL001347
|
BHUMANI BALANARSU
|
00468
|
UBIN0802158
|
665
|
665
|
Processed
|
12/05/2023
|
|
1488664285
|
|
MR BALNARSU BHUMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMAREDDY
|
TS-29-002-009-011/010202
(KYASAMPALLE)
|
3629002000NRG24180420230036905
|
18/04/2023
|
BHUMANI MADHULATHA
|
3629002WL001347
|
BHUMANI MADHULATHA
|
00468
|
UBIN0802158
|
665
|
665
|
Processed
|
12/05/2023
|
|
1488664286
|
|
BHUMANI MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMAREDDY
|
TS-29-002-009-011/010207
(KYASAMPALLE)
|
3629002000NRG24180420230036906
|
18/04/2023
|
Raju
|
3629002WL001347
|
Raju
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664343
|
|
THOTA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
KAMAREDDY
|
TS-29-002-009-011/010210
(KYASAMPALLE)
|
3629002000NRG24180420230036907
|
18/04/2023
|
SANDARI LALITHA
|
3629002WL001347
|
SANDARI LALITHA
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664336
|
|
SANDIRI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMAREDDY
|
TS-29-002-009-011/010228
(KYASAMPALLE)
|
3629002000NRG24180420230036909
|
18/04/2023
|
Balraju
|
3629002WL001347
|
Balraju
|
00468
|
UBIN0802158
|
166
|
166
|
Processed
|
12/05/2023
|
|
1488664338
|
|
B BALRAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAMAREDDY
|
TS-29-002-009-011/010228
(KYASAMPALLE)
|
3629002000NRG24180420230036908
|
18/04/2023
|
Poshaiah
|
3629002WL001347
|
Poshaiah
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664357
|
|
BHOMANI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMAREDDY
|
TS-29-002-009-011/010245
(KYASAMPALLE)
|
3629002000NRG24180420230036914
|
18/04/2023
|
Ramulu
|
3629002WL001347
|
Ramulu
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664337
|
|
THOTA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMAREDDY
|
TS-29-002-009-011/010280
(KYASAMPALLE)
|
3629002000NRG24180420230036917
|
18/04/2023
|
THOTA SHOBA
|
3629002WL001347
|
THOTA SHOBA
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664333
|
|
THOTA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAMAREDDY
|
TS-29-002-009-011/010293
(KYASAMPALLE)
|
3629002000NRG24180420230036921
|
18/04/2023
|
chandram
|
3629002WL001347
|
chandram
|
00468
|
UBIN0802158
|
166
|
166
|
Processed
|
12/05/2023
|
|
1488664341
|
|
JONUKANTI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMAREDDY
|
TS-29-002-009-011/010293
(KYASAMPALLE)
|
3629002000NRG24180420230036920
|
18/04/2023
|
JONAKANTI ANASUYA
|
3629002WL001347
|
JONAKANTI ANASUYA
|
00468
|
UBIN0802158
|
166
|
166
|
Processed
|
12/05/2023
|
|
1488664342
|
|
MS ANASUYA JONUGANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMAREDDY
|
TS-29-002-009-011/010335
(KYASAMPALLE)
|
3629002000NRG24180420230036926
|
18/04/2023
|
K KALAVATHI
|
3629002WL001347
|
K KALAVATHI
|
00468
|
UBIN0802158
|
665
|
665
|
Processed
|
12/05/2023
|
|
1488664344
|
|
K.KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMAREDDY
|
TS-29-002-009-011/010343
(KYASAMPALLE)
|
3629002000NRG24180420230036930
|
18/04/2023
|
Anitha
|
3629002WL001347
|
Anitha
|
00468
|
UBIN0802158
|
841
|
841
|
Processed
|
12/05/2023
|
|
1488664288
|
|
MS ANITHA DHAMARISHETTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMAREDDY
|
TS-29-002-009-011/010345
(KYASAMPALLE)
|
3629002000NRG24180420230036931
|
18/04/2023
|
DYAVADI NARSIMLU
|
3629002WL001347
|
DYAVADI NARSIMLU
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664332
|
|
DHYAVADI NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMAREDDY
|
TS-29-002-009-011/010345
(KYASAMPALLE)
|
3629002000NRG24180420230036932
|
18/04/2023
|
LAXMI DHAVADI
|
3629002WL001347
|
LAXMI DHAVADI
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664348
|
|
DYAVADI LAXMI W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMAREDDY
|
TS-29-002-009-011/010382
(KYASAMPALLE)
|
3629002000NRG24180420230036933
|
18/04/2023
|
Saraswathi
|
3629002WL001347
|
Saraswathi
|
00468
|
UBIN0802158
|
841
|
841
|
Processed
|
12/05/2023
|
|
1488664347
|
|
KAHATIEKUNTIU SARSWATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAMAREDDY
|
TS-29-002-009-011/010401
(KYASAMPALLE)
|
3629002000NRG24180420230036936
|
18/04/2023
|
SANDIRI LAXMI
|
3629002WL001347
|
SANDIRI LAXMI
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664349
|
|
SANDIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMAREDDY
|
TS-29-002-009-011/010438
(KYASAMPALLE)
|
3629002000NRG24180420230036937
|
18/04/2023
|
BHOOMANI BALANARSAIAH
|
3629002WL001347
|
BHOOMANI BALANARSAIAH
|
00468
|
UBIN0802158
|
665
|
665
|
Processed
|
12/05/2023
|
|
1488664339
|
|
BHOOMANI BALANARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMAREDDY
|
TS-29-002-009-011/010438
(KYASAMPALLE)
|
3629002000NRG24180420230036938
|
18/04/2023
|
RAJAMANI BHUMANI
|
3629002WL001347
|
RAJAMANI BHUMANI
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664350
|
|
RAJAMANI BHUMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMAREDDY
|
TS-29-002-009-011/010442
(KYASAMPALLE)
|
3629002000NRG24180420230036939
|
18/04/2023
|
THOTA ANUSUYA
|
3629002WL001347
|
THOTA ANUSUYA
|
00468
|
UBIN0802158
|
841
|
841
|
Processed
|
12/05/2023
|
|
1488664352
|
|
THOTA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMAREDDY
|
TS-29-002-009-011/010456
(KYASAMPALLE)
|
3629002000NRG24180420230036941
|
18/04/2023
|
Lalita
|
3629002WL001347
|
Lalita
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664283
|
|
BHUMANI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMAREDDY
|
TS-29-002-009-011/010456
(KYASAMPALLE)
|
3629002000NRG24180420230036940
|
18/04/2023
|
Lingam
|
3629002WL001347
|
Lingam
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664358
|
|
BHOOMANI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMAREDDY
|
TS-29-002-009-011/010497
(KYASAMPALLE)
|
3629002000NRG24180420230036945
|
18/04/2023
|
mamatha
|
3629002WL001347
|
mamatha
|
00468
|
UBIN0802158
|
831
|
831
|
Processed
|
12/05/2023
|
|
1488664289
|
|
BHUMANI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23964
|
23964
|
|
|
|
|
|
|
|
|
44
|
KAMAREDDY
|
TS-29-002-014-018/010940
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036847
|
18/04/2023
|
Shamkar Rao
|
3629002WL001346
|
Shamkar Rao
|
00468
|
UBIN0805416
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664290
|
|
TANOBA SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
45
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036750
|
18/04/2023
|
Chandram
|
3629002WL001346
|
Chandram
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664309
|
|
CHANDRAM JULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036751
|
18/04/2023
|
Laxmi
|
3629002WL001346
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664310
|
|
Ms. LAXMI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMAREDDY
|
TS-29-002-014-018/010169
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036761
|
18/04/2023
|
Siddam Sujatha
|
3629002WL001346
|
Siddam Sujatha
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664322
|
|
Mrs. SIDDAM SUJATHA M NG SIDDAM MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMAREDDY
|
TS-29-002-014-018/010218
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036770
|
18/04/2023
|
Krishnaji Gari Rathnabai
|
3629002WL001346
|
Krishnaji Gari Rathnabai
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664320
|
|
Mrs. KRISHNAJI GARI RATHNABAI W O RAJEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KAMAREDDY
|
TS-29-002-014-018/010218
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036771
|
18/04/2023
|
rajendar rao
|
3629002WL001346
|
rajendar rao
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664304
|
|
KRISHNAJI GARIRAJENDHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMAREDDY
|
TS-29-002-014-018/010220
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036774
|
18/04/2023
|
RAGHUNATHRAO THIPPARAM
|
3629002WL001346
|
RAGHUNATHRAO THIPPARAM
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664316
|
|
Mr. RAGHUNATH RAO THIPPARAM S O RAJESWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KAMAREDDY
|
TS-29-002-014-018/010220
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036773
|
18/04/2023
|
THIPPARAPU THULSI BAI
|
3629002WL001346
|
THIPPARAPU THULSI BAI
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664308
|
|
Mrs. THULASIBAI THIPPARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-014-018/010231
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036775
|
18/04/2023
|
HANMANTH SATYABAI
|
3629002WL001346
|
HANMANTH SATYABAI
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664315
|
|
Mrs. HANMANTH SATYABAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036783
|
18/04/2023
|
BOLIGADDA NAVEEN
|
3629002WL001346
|
BOLIGADDA NAVEEN
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664323
|
|
Mr. BOLIGADDA NAVEEN S O SHIVALINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036782
|
18/04/2023
|
BOLLIGADDA LAXMI
|
3629002WL001346
|
BOLLIGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
281
|
281
|
Processed
|
12/05/2023
|
|
1488664302
|
|
Mrs. BOLIGADDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036785
|
18/04/2023
|
Kunta Narsimlu
|
3629002WL001346
|
Kunta Narsimlu
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664325
|
|
Mrs. KUNTA NARSIMLU W O HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-014-018/010400
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036788
|
18/04/2023
|
RAJESHWAR RAO THIPPARAPU
|
3629002WL001346
|
RAJESHWAR RAO THIPPARAPU
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664307
|
|
Mr. TIPPARAPU RAJESHWAR RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMAREDDY
|
TS-29-002-014-018/010485
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036793
|
18/04/2023
|
Narayana
|
3629002WL001346
|
Narayana
|
00683
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
12/05/2023
|
|
1488664329
|
|
Mr. PARUSABOYINA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-014-018/010551
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036799
|
18/04/2023
|
BOLIGADDA THIRUMALA
|
3629002WL001346
|
BOLIGADDA THIRUMALA
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664318
|
|
BOLIGADDA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMAREDDY
|
TS-29-002-014-018/010554
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036802
|
18/04/2023
|
BOLIGADDA POCHAIAH
|
3629002WL001346
|
BOLIGADDA POCHAIAH
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664303
|
|
BOLIGADHA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMAREDDY
|
TS-29-002-014-018/010565
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036803
|
18/04/2023
|
Naarayana
|
3629002WL001346
|
Naarayana
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664297
|
|
Mr. MAMIDI GARI NARAYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036816
|
18/04/2023
|
Lalitha Bai
|
3629002WL001346
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664301
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMAREDDY
|
TS-29-002-014-018/010622
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036819
|
18/04/2023
|
Swaroopa
|
3629002WL001346
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664300
|
|
ISAI SWAROOPA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMAREDDY
|
TS-29-002-014-018/010760
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036830
|
18/04/2023
|
Chinna Lakshmibaay
|
3629002WL001346
|
Chinna Lakshmibaay
|
00683
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
12/05/2023
|
|
1488664298
|
|
Mrs. TIPPARAPU CHINNA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036834
|
18/04/2023
|
Beem Rao
|
3629002WL001346
|
Beem Rao
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664299
|
|
Mr. PATINTI ALIAS KRISHNAJIGARI BEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036833
|
18/04/2023
|
Rukum Baay
|
3629002WL001346
|
Rukum Baay
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664313
|
|
Mrs. PATHINTI RUKUMBAI W O BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-014-018/010920
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036843
|
18/04/2023
|
SAINAI VITTAL RAO
|
3629002WL001346
|
SAINAI VITTAL RAO
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664296
|
|
Mr. SAINAI VITTAL RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMAREDDY
|
TS-29-002-014-018/010986
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036852
|
18/04/2023
|
Nelluri Rajaiah
|
3629002WL001346
|
Nelluri Rajaiah
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664311
|
|
NELLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMAREDDY
|
TS-29-002-014-018/011009
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036855
|
18/04/2023
|
Esai Shoba Bai
|
3629002WL001346
|
Esai Shoba Bai
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664331
|
|
shoba bai isai
|
GENERAL POST OFFICE(607245)
|
|
69
|
KAMAREDDY
|
TS-29-002-014-018/011073
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036860
|
18/04/2023
|
Shyamala
|
3629002WL001346
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664305
|
|
SHYAMALA BOLLIGADDA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036866
|
18/04/2023
|
Narsavva
|
3629002WL001346
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664312
|
|
Mrs. VIBHUDHI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036865
|
18/04/2023
|
Pentayya
|
3629002WL001346
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664314
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036867
|
18/04/2023
|
Naresh
|
3629002WL001346
|
Naresh
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664291
|
|
Mr. CHIDURABOINA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036868
|
18/04/2023
|
saraswati
|
3629002WL001346
|
saraswati
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
12/05/2023
|
|
1488664324
|
|
Mrs. CHIDURABOINA SARASWATHI W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-014-018/011219
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036870
|
18/04/2023
|
Bathula Yadamma
|
3629002WL001346
|
Bathula Yadamma
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664327
|
|
Mrs. SIDDAM YADAMMA W O SIDDAM YADAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMAREDDY
|
TS-29-002-014-018/011261
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036871
|
18/04/2023
|
vijaya
|
3629002WL001346
|
vijaya
|
00683
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
12/05/2023
|
|
1488664306
|
|
Mrs. GANDHARI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23288
|
23288
|
|
|
|
|
|
|
|
|
76
|
KAMAREDDY
|
TS-29-002-014-018/010551
(CHINNA MALLAREDDY)
|
3629002000NRG24180420230036798
|
18/04/2023
|
Kishan
|
3629002WL001346
|
Kishan
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
12/05/2023
|
|
1488664293
|
|
BOLIGADDA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55149
|
55149
|
|
|
|
|
|
|
|