|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMMAR PALLE
|
TS-18-007-003-004/010398
(KAMMARPALLE)
|
3618007000NRG24050720230687464
|
06/07/2023
|
Rajagangu
|
3618007WL015531
|
Rajagangu
|
00415
|
SBIN0020523
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420168
|
|
KONAPURAM RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-003-004/010022
(KAMMARPALLE)
|
3618007000NRG24050720230687425
|
06/07/2023
|
DATRIKA Ravi IEJA
|
3618007WL015531
|
DATRIKA Ravi IEJA
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420209
|
|
DHATRIKA RAVITEJA
|
HDFC BANK LTD(607152)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-003-004/010025
(KAMMARPALLE)
|
3618007000NRG24050720230687426
|
06/07/2023
|
gangu
|
3618007WL015531
|
gangu
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420203
|
|
gangu kaarapu
|
GENERAL POST OFFICE(607245)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-003-004/010027
(KAMMARPALLE)
|
3618007000NRG24050720230687427
|
06/07/2023
|
Gangu
|
3618007WL015531
|
Gangu
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420222
|
|
KONTIKANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-003-004/010045
(KAMMARPALLE)
|
3618007000NRG24050720230687430
|
06/07/2023
|
Raju
|
3618007WL015531
|
Raju
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420242
|
|
Mrs. RAJU W O GANGARAM KARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-003-004/010058
(KAMMARPALLE)
|
3618007000NRG24050720230687432
|
06/07/2023
|
Gangadhar
|
3618007WL015531
|
Gangadhar
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420234
|
|
ERROLLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-003-004/010071
(KAMMARPALLE)
|
3618007000NRG24050720230687433
|
06/07/2023
|
Sanjeeva
|
3618007WL015531
|
Sanjeeva
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420218
|
|
MAILARAM SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-003-004/010133
(KAMMARPALLE)
|
3618007000NRG24050720230687435
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00468
|
UBIN0808237
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3376420232
|
|
LOLAM LAXI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-003-004/010139
(KAMMARPALLE)
|
3618007000NRG24050720230687436
|
06/07/2023
|
Jamuna
|
3618007WL015531
|
Jamuna
|
00468
|
UBIN0808237
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376420212
|
|
JAMUNA GURRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-003-004/010140
(KAMMARPALLE)
|
3618007000NRG24050720230687437
|
06/07/2023
|
Jamuna
|
3618007WL015531
|
Jamuna
|
00468
|
UBIN0808237
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376420238
|
|
LOLAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-003-004/010182
(KAMMARPALLE)
|
3618007000NRG24050720230687442
|
06/07/2023
|
Lakshmi
|
3618007WL015531
|
Lakshmi
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420180
|
|
RAPOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-003-004/010185
(KAMMARPALLE)
|
3618007000NRG24050720230687443
|
06/07/2023
|
Satyagangu
|
3618007WL015531
|
Satyagangu
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420208
|
|
Mrs. UTNOOR SATHYA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-003-004/010190
(KAMMARPALLE)
|
3618007000NRG24050720230687444
|
06/07/2023
|
Raju
|
3618007WL015531
|
Raju
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420205
|
|
KONTIKANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-003-004/010209
(KAMMARPALLE)
|
3618007000NRG24050720230687445
|
06/07/2023
|
Vijaya
|
3618007WL015531
|
Vijaya
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420230
|
|
KOUDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-003-004/010210
(KAMMARPALLE)
|
3618007000NRG24050720230687446
|
06/07/2023
|
Mamidi Mallayya
|
3618007WL015531
|
Mamidi Mallayya
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420210
|
|
MALLAIAH MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-003-004/010250
(KAMMARPALLE)
|
3618007000NRG24050720230687449
|
06/07/2023
|
Sayamma
|
3618007WL015531
|
Sayamma
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
13/07/2023
|
|
3376420220
|
|
KALALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-003-004/010257
(KAMMARPALLE)
|
3618007000NRG24050720230687450
|
06/07/2023
|
Nagalaxmi
|
3618007WL015531
|
Nagalaxmi
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420215
|
|
Mrs. JINNA NAGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-003-004/010257
(KAMMARPALLE)
|
3618007000NRG24050720230687451
|
06/07/2023
|
Raja Gangaram
|
3618007WL015531
|
Raja Gangaram
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420202
|
|
Raja Gangaram JInna
|
GENERAL POST OFFICE(607245)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-003-004/010261
(KAMMARPALLE)
|
3618007000NRG24050720230687452
|
06/07/2023
|
Lakshmi
|
3618007WL015531
|
Lakshmi
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420221
|
|
ERROLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-003-004/010267
(KAMMARPALLE)
|
3618007000NRG24050720230687453
|
06/07/2023
|
Vijaya
|
3618007WL015531
|
Vijaya
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420253
|
|
KALALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-003-004/010285
(KAMMARPALLE)
|
3618007000NRG24050720230687454
|
06/07/2023
|
Bhumanna
|
3618007WL015531
|
Bhumanna
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420254
|
|
BATTU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-003-004/010292
(KAMMARPALLE)
|
3618007000NRG24050720230687455
|
06/07/2023
|
Tirumala
|
3618007WL015531
|
Tirumala
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420283
|
|
KOWDA TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-003-004/010325
(KAMMARPALLE)
|
3618007000NRG24050720230687457
|
06/07/2023
|
Anjamma
|
3618007WL015531
|
Anjamma
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420163
|
|
BONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-003-004/010326
(KAMMARPALLE)
|
3618007000NRG24050720230687458
|
06/07/2023
|
Aruna
|
3618007WL015531
|
Aruna
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420179
|
|
RESU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-003-004/010327
(KAMMARPALLE)
|
3618007000NRG24050720230687459
|
06/07/2023
|
Sukkamma
|
3618007WL015531
|
Sukkamma
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
13/07/2023
|
|
3376420257
|
|
SUNKARI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-003-004/010331
(KAMMARPALLE)
|
3618007000NRG24050720230687460
|
06/07/2023
|
Sattevva
|
3618007WL015531
|
Sattevva
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420216
|
|
Mrs. MINUMULA SATTHEMMA D O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-003-004/010361
(KAMMARPALLE)
|
3618007000NRG24050720230687461
|
06/07/2023
|
Padma
|
3618007WL015531
|
Padma
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420225
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-003-004/010389
(KAMMARPALLE)
|
3618007000NRG24050720230687463
|
06/07/2023
|
Vanaja
|
3618007WL015531
|
Vanaja
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420226
|
|
LOLAPUSAIDU VANAJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-003-004/010554
(KAMMARPALLE)
|
3618007000NRG24050720230687466
|
06/07/2023
|
Ganga Narsu
|
3618007WL015531
|
Ganga Narsu
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420211
|
|
GANGA NARSU KUPPAKANTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-003-004/010555
(KAMMARPALLE)
|
3618007000NRG24050720230687468
|
06/07/2023
|
CHINNA MALLAIAH
|
3618007WL015531
|
CHINNA MALLAIAH
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420214
|
|
NUKALA CHINNAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-003-004/010555
(KAMMARPALLE)
|
3618007000NRG24050720230687467
|
06/07/2023
|
Mallu
|
3618007WL015531
|
Mallu
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420239
|
|
NUKALA MALLU
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-003-004/010557
(KAMMARPALLE)
|
3618007000NRG24050720230687469
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420165
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-003-004/010558
(KAMMARPALLE)
|
3618007000NRG24050720230687470
|
06/07/2023
|
Chinnu
|
3618007WL015531
|
Chinnu
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420207
|
|
THOTA CHINNU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-003-004/010560
(KAMMARPALLE)
|
3618007000NRG24050720230687471
|
06/07/2023
|
Latha
|
3618007WL015531
|
Latha
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420266
|
|
ANGAREKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-003-004/010562
(KAMMARPALLE)
|
3618007000NRG24050720230687473
|
06/07/2023
|
Kaveri
|
3618007WL015531
|
Kaveri
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420279
|
|
MADDELA KVERI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-003-004/010570
(KAMMARPALLE)
|
3618007000NRG24050720230687474
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420281
|
|
KOLAMPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-003-004/010603
(KAMMARPALLE)
|
3618007000NRG24050720230687477
|
06/07/2023
|
Narsu
|
3618007WL015531
|
Narsu
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420263
|
|
NARSU PENTA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-003-004/010608
(KAMMARPALLE)
|
3618007000NRG24050720230687478
|
06/07/2023
|
Kamala
|
3618007WL015531
|
Kamala
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420162
|
|
KOTHAPALLY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-003-004/010626
(KAMMARPALLE)
|
3618007000NRG24050720230687481
|
06/07/2023
|
Sarojana
|
3618007WL015531
|
Sarojana
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420206
|
|
NUTHIKATTU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-003-004/010630
(KAMMARPALLE)
|
3618007000NRG24050720230687483
|
06/07/2023
|
Mangu
|
3618007WL015531
|
Mangu
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420237
|
|
BARIGADI MANGU
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-003-004/010639
(KAMMARPALLE)
|
3618007000NRG24050720230687486
|
06/07/2023
|
Devaayee
|
3618007WL015531
|
Devaayee
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420247
|
|
AVUTLA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-003-004/010657
(KAMMARPALLE)
|
3618007000NRG24050720230687488
|
06/07/2023
|
Sayamma
|
3618007WL015531
|
Sayamma
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420240
|
|
MAMIDI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-003-004/010848
(KAMMARPALLE)
|
3618007000NRG24050720230687495
|
06/07/2023
|
Devayi
|
3618007WL015531
|
Devayi
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420244
|
|
KALALA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-003-004/010849
(KAMMARPALLE)
|
3618007000NRG24050720230687496
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420256
|
|
Mrs. NUKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-003-004/010853
(KAMMARPALLE)
|
3618007000NRG24050720230687497
|
06/07/2023
|
Bojamma
|
3618007WL015531
|
Bojamma
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420262
|
|
NUKALA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-003-004/010882
(KAMMARPALLE)
|
3618007000NRG24050720230687499
|
06/07/2023
|
Narsu
|
3618007WL015531
|
Narsu
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420249
|
|
SUNKETA NARSU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-003-004/010885
(KAMMARPALLE)
|
3618007000NRG24050720230687500
|
06/07/2023
|
Tirumala
|
3618007WL015531
|
Tirumala
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420261
|
|
LOLAM THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-003-004/010889
(KAMMARPALLE)
|
3618007000NRG24050720230687502
|
06/07/2023
|
Akula Madhu
|
3618007WL015531
|
Akula Madhu
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420183
|
|
AKULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-003-004/010891
(KAMMARPALLE)
|
3618007000NRG24050720230687503
|
06/07/2023
|
Shravanti
|
3618007WL015531
|
Shravanti
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420243
|
|
BASA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-003-004/010897
(KAMMARPALLE)
|
3618007000NRG24050720230687505
|
06/07/2023
|
Budevi
|
3618007WL015531
|
Budevi
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420229
|
|
RENJARLA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-003-004/010900
(KAMMARPALLE)
|
3618007000NRG24050720230687506
|
06/07/2023
|
Afridh
|
3618007WL015531
|
Afridh
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
13/07/2023
|
|
3376420170
|
|
MD AFRIDI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-003-004/010910
(KAMMARPALLE)
|
3618007000NRG24050720230687507
|
06/07/2023
|
Raju Bayee
|
3618007WL015531
|
Raju Bayee
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420166
|
|
YENUGU RAJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-003-004/010958
(KAMMARPALLE)
|
3618007000NRG24050720230687511
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420267
|
|
THAMMANPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-003-004/011006
(KAMMARPALLE)
|
3618007000NRG24050720230687516
|
06/07/2023
|
Gouru
|
3618007WL015531
|
Gouru
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420204
|
|
SUNKARI GOURU
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-003-004/011031
(KAMMARPALLE)
|
3618007000NRG24050720230687517
|
06/07/2023
|
Mamatha
|
3618007WL015531
|
Mamatha
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420231
|
|
MAILARAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-003-004/011035
(KAMMARPALLE)
|
3618007000NRG24050720230687518
|
06/07/2023
|
kalavathi
|
3618007WL015531
|
kalavathi
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420259
|
|
MILARAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-003-004/011037
(KAMMARPALLE)
|
3618007000NRG24050720230687519
|
06/07/2023
|
Lakshmi
|
3618007WL015531
|
Lakshmi
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420213
|
|
KANKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-003-004/011105
(KAMMARPALLE)
|
3618007000NRG24050720230687520
|
06/07/2023
|
Bapurao
|
3618007WL015531
|
Bapurao
|
00468
|
UBIN0808237
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3376420185
|
|
LOLAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-003-004/011115
(KAMMARPALLE)
|
3618007000NRG24050720230687521
|
06/07/2023
|
Yamuna
|
3618007WL015531
|
Yamuna
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420270
|
|
SUNKETA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-003-004/011122
(KAMMARPALLE)
|
3618007000NRG24050720230687522
|
06/07/2023
|
Rajakala
|
3618007WL015531
|
Rajakala
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420282
|
|
Mrs. RAJAKALA RENJARLA W O MAHENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-003-004/011143
(KAMMARPALLE)
|
3618007000NRG24050720230687523
|
06/07/2023
|
Gangaram
|
3618007WL015531
|
Gangaram
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420233
|
|
GANGARAM KOMMULA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-003-004/011151
(KAMMARPALLE)
|
3618007000NRG24050720230687524
|
06/07/2023
|
GANGADHAR GOUD
|
3618007WL015531
|
GANGADHAR GOUD
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420177
|
|
Mr. AMBEPU GANGADHARGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-003-004/011161
(KAMMARPALLE)
|
3618007000NRG24050720230687525
|
06/07/2023
|
Jalendhar
|
3618007WL015531
|
Jalendhar
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420228
|
|
VOOTNURI JALANDAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-003-004/011169
(KAMMARPALLE)
|
3618007000NRG24050720230687526
|
06/07/2023
|
Bhargav
|
3618007WL015531
|
Bhargav
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420186
|
|
Mr. Aoutla Bhargav
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-003-004/011172
(KAMMARPALLE)
|
3618007000NRG24050720230687527
|
06/07/2023
|
Rajitha
|
3618007WL015531
|
Rajitha
|
00468
|
UBIN0808237
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3376420246
|
|
KOTHAPALLY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-003-004/011204
(KAMMARPALLE)
|
3618007000NRG24050720230687528
|
06/07/2023
|
Narsu
|
3618007WL015531
|
Narsu
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420287
|
|
NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-003-004/011230
(KAMMARPALLE)
|
3618007000NRG24050720230687530
|
06/07/2023
|
Srinivas
|
3618007WL015531
|
Srinivas
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
13/07/2023
|
|
3376420188
|
|
VELUMALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-003-004/011241
(KAMMARPALLE)
|
3618007000NRG24050720230687532
|
06/07/2023
|
Saalavva
|
3618007WL015531
|
Saalavva
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420245
|
|
PAIDU GUMMALA SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-003-004/011246
(KAMMARPALLE)
|
3618007000NRG24050720230687533
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420181
|
|
DHATRIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-003-004/011254
(KAMMARPALLE)
|
3618007000NRG24050720230687534
|
06/07/2023
|
Lavanya
|
3618007WL015531
|
Lavanya
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420288
|
|
Mrs. PENTA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-003-004/011257
(KAMMARPALLE)
|
3618007000NRG24050720230687535
|
06/07/2023
|
Pushpa
|
3618007WL015531
|
Pushpa
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420172
|
|
NUKALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-003-004/011261
(KAMMARPALLE)
|
3618007000NRG24050720230687536
|
06/07/2023
|
Mamatha
|
3618007WL015531
|
Mamatha
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420277
|
|
MIDDELA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-003-004/011283
(KAMMARPALLE)
|
3618007000NRG24050720230687537
|
06/07/2023
|
Lalitha
|
3618007WL015531
|
Lalitha
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420265
|
|
Mrs. LALITHA NUKALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-003-004/011284
(KAMMARPALLE)
|
3618007000NRG24050720230687538
|
06/07/2023
|
Nagarani
|
3618007WL015531
|
Nagarani
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420251
|
|
ANAGANTI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-003-004/011292
(KAMMARPALLE)
|
3618007000NRG24050720230687541
|
06/07/2023
|
Suvarna
|
3618007WL015531
|
Suvarna
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420271
|
|
VELMALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-003-004/011294
(KAMMARPALLE)
|
3618007000NRG24050720230687543
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
13/07/2023
|
|
3376420272
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-003-004/011404
(KAMMARPALLE)
|
3618007000NRG24050720230687549
|
06/07/2023
|
raju
|
3618007WL015531
|
raju
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420274
|
|
SINGIREDDY RAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-003-004/011503
(KAMMARPALLE)
|
3618007000NRG24050720230687550
|
06/07/2023
|
gangavva
|
3618007WL015531
|
gangavva
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420219
|
|
GANGAVVA LOKINI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-003-004/011512
(KAMMARPALLE)
|
3618007000NRG24050720230687551
|
06/07/2023
|
raju
|
3618007WL015531
|
raju
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420235
|
|
VUTNOOR RAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-003-004/011540
(KAMMARPALLE)
|
3618007000NRG24050720230687553
|
06/07/2023
|
Narsayya
|
3618007WL015531
|
Narsayya
|
00468
|
UBIN0808237
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420260
|
|
KURMA KORE NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-003-004/011554
(KAMMARPALLE)
|
3618007000NRG24050720230687554
|
06/07/2023
|
YEDLA NARSAIAH
|
3618007WL015531
|
YEDLA NARSAIAH
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420255
|
|
YEDLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-003-004/011558
(KAMMARPALLE)
|
3618007000NRG24050720230687555
|
06/07/2023
|
vanitha
|
3618007WL015531
|
vanitha
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420289
|
|
PARSHAPU VANITHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-003-004/011559
(KAMMARPALLE)
|
3618007000NRG24050720230687556
|
06/07/2023
|
srilatha
|
3618007WL015531
|
srilatha
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420273
|
|
srilatha parshapu
|
GENERAL POST OFFICE(607245)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-003-004/011560
(KAMMARPALLE)
|
3618007000NRG24050720230687557
|
06/07/2023
|
chinna bapayya
|
3618007WL015531
|
chinna bapayya
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420224
|
|
PARSHAPU BAPAIAH S/O PARSHAPU RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-003-004/011562
(KAMMARPALLE)
|
3618007000NRG24050720230687558
|
06/07/2023
|
Sayamma
|
3618007WL015531
|
Sayamma
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420286
|
|
NUKALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-003-004/011564
(KAMMARPALLE)
|
3618007000NRG24050720230687559
|
06/07/2023
|
Shamin begham
|
3618007WL015531
|
Shamin begham
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
13/07/2023
|
|
3376420176
|
|
MOHAMMAD SHAMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-003-004/011602
(KAMMARPALLE)
|
3618007000NRG24050720230687560
|
06/07/2023
|
Mahammad Shaina
|
3618007WL015531
|
Mahammad Shaina
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420189
|
|
MOHAMMAD SHAINA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-003-004/011611
(KAMMARPALLE)
|
3618007000NRG24050720230687562
|
06/07/2023
|
Gangareddy
|
3618007WL015531
|
Gangareddy
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420275
|
|
KULPATI GANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-003-004/011611
(KAMMARPALLE)
|
3618007000NRG24050720230687563
|
06/07/2023
|
rajagangu
|
3618007WL015531
|
rajagangu
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420276
|
|
KULPATI RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-003-004/011633
(KAMMARPALLE)
|
3618007000NRG24050720230687566
|
06/07/2023
|
lavanya
|
3618007WL015531
|
lavanya
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420285
|
|
PARSHAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-003-004/011641
(KAMMARPALLE)
|
3618007000NRG24050720230687567
|
06/07/2023
|
narsayya
|
3618007WL015531
|
narsayya
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420201
|
|
BHAMANI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-003-004/011644
(KAMMARPALLE)
|
3618007000NRG24050720230687568
|
06/07/2023
|
Rajeshwari
|
3618007WL015531
|
Rajeshwari
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420241
|
|
KOVURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-003-004/011681
(KAMMARPALLE)
|
3618007000NRG24050720230687572
|
06/07/2023
|
sayamma
|
3618007WL015531
|
sayamma
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420278
|
|
PANNALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-003-004/011693
(KAMMARPALLE)
|
3618007000NRG24050720230687573
|
06/07/2023
|
shobha
|
3618007WL015531
|
shobha
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420178
|
|
MADABOINA SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-003-004/011725
(KAMMARPALLE)
|
3618007000NRG24050720230687575
|
06/07/2023
|
sunita
|
3618007WL015531
|
sunita
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420184
|
|
Mrs. DONPAL SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-003-004/011815
(KAMMARPALLE)
|
3618007000NRG24050720230687578
|
06/07/2023
|
sumalata
|
3618007WL015531
|
sumalata
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420268
|
|
LOLAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-003-004/011856
(KAMMARPALLE)
|
3618007000NRG24050720230687579
|
06/07/2023
|
Nagaveni
|
3618007WL015531
|
Nagaveni
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420223
|
|
KUMBALA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-003-004/011904
(KAMMARPALLE)
|
3618007000NRG24050720230687580
|
06/07/2023
|
Prameela
|
3618007WL015531
|
Prameela
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420167
|
|
KALLEM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-003-004/011906
(KAMMARPALLE)
|
3618007000NRG24050720230687581
|
06/07/2023
|
swapna
|
3618007WL015531
|
swapna
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420248
|
|
Mrs. KONDAPURAM SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-003-004/011910
(KAMMARPALLE)
|
3618007000NRG24050720230687582
|
06/07/2023
|
Gangamani
|
3618007WL015531
|
Gangamani
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420250
|
|
SUNKETA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-003-004/011912
(KAMMARPALLE)
|
3618007000NRG24050720230687583
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420227
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-003-004/011917
(KAMMARPALLE)
|
3618007000NRG24050720230687584
|
06/07/2023
|
bakkanna
|
3618007WL015531
|
bakkanna
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420258
|
|
VEMULA.BAKKANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-003-004/011918
(KAMMARPALLE)
|
3618007000NRG24050720230687585
|
06/07/2023
|
Jella jyothi
|
3618007WL015531
|
Jella jyothi
|
00468
|
UBIN0808237
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376420252
|
|
JELLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-003-004/011929
(KAMMARPALLE)
|
3618007000NRG24050720230687586
|
06/07/2023
|
Gangalaxmi
|
3618007WL015531
|
Gangalaxmi
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420269
|
|
VTNOOR GANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-003-004/011931
(KAMMARPALLE)
|
3618007000NRG24050720230687587
|
06/07/2023
|
Roshan
|
3618007WL015531
|
Roshan
|
00468
|
UBIN0808237
|
140
|
140
|
Processed
|
13/07/2023
|
|
3376420171
|
|
MOHAMMED ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-003-004/011959
(KAMMARPALLE)
|
3618007000NRG24050720230687588
|
06/07/2023
|
Saranya
|
3618007WL015531
|
Saranya
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420236
|
|
Mrs. VOLGOT SHARANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-003-004/011962
(KAMMARPALLE)
|
3618007000NRG24050720230687589
|
06/07/2023
|
Meghana
|
3618007WL015531
|
Meghana
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420182
|
|
UTNOOR MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-003-004/011973
(KAMMARPALLE)
|
3618007000NRG24050720230687590
|
06/07/2023
|
balamani
|
3618007WL015531
|
balamani
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420280
|
|
BODDU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-003-004/011992
(KAMMARPALLE)
|
3618007000NRG24050720230687594
|
06/07/2023
|
vijaya
|
3618007WL015531
|
vijaya
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420173
|
|
MS NAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-003-004/012022
(KAMMARPALLE)
|
3618007000NRG24050720230687595
|
06/07/2023
|
Lavanya
|
3618007WL015531
|
Lavanya
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420264
|
|
SUNKETA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-003-004/012070
(KAMMARPALLE)
|
3618007000NRG24050720230687597
|
06/07/2023
|
Sulochana
|
3618007WL015531
|
Sulochana
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420217
|
|
KUNA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-003-004/012148
(KAMMARPALLE)
|
3618007000NRG24050720230687598
|
06/07/2023
|
Swetha
|
3618007WL015531
|
Swetha
|
00468
|
UBIN0808237
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420175
|
|
BODAGODDU SHWETHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-003-004/012155
(KAMMARPALLE)
|
3618007000NRG24050720230687599
|
06/07/2023
|
Aparna
|
3618007WL015531
|
Aparna
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420174
|
|
MADISHETTY APARNA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-003-004/012199
(KAMMARPALLE)
|
3618007000NRG24050720230687600
|
06/07/2023
|
Palem Chinna Gangaram
|
3618007WL015531
|
Palem Chinna Gangaram
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420164
|
|
PALEM CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-003-004/12214
(KAMMARPALLE)
|
3618007000NRG24050720230687601
|
06/07/2023
|
Sunketa Jamuna
|
3618007WL015531
|
Sunketa Jamuna
|
00468
|
UBIN0808237
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420284
|
|
SUNKETA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-003-004/12255
(KAMMARPALLE)
|
3618007000NRG24050720230687605
|
06/07/2023
|
GOSHETTY UMADEVI
|
3618007WL015531
|
GOSHETTY UMADEVI
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420169
|
|
GOSHETTY UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71260
|
71260
|
|
|
|
|
|
|
|
|
117
|
KAMMAR PALLE
|
TS-18-007-003-004/011732
(KAMMARPALLE)
|
3618007000NRG24050720230687576
|
06/07/2023
|
sattemma
|
3618007WL015531
|
sattemma
|
00685
|
TSAB0018040
|
280
|
280
|
Processed
|
13/07/2023
|
|
3376420187
|
|
Mrs. GURRAM SATTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
118
|
KAMMAR PALLE
|
TS-18-007-003-004/010008
(KAMMARPALLE)
|
3618007000NRG24050720230687423
|
06/07/2023
|
Saraswati
|
3618007WL015531
|
Saraswati
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420196
|
|
SWARUPA KISHTHANGARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-003-004/010028
(KAMMARPALLE)
|
3618007000NRG24050720230687428
|
06/07/2023
|
Nirmala
|
3618007WL015531
|
Nirmala
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/07/2023
|
|
3376420198
|
|
EDLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-003-004/010214
(KAMMARPALLE)
|
3618007000NRG24050720230687447
|
06/07/2023
|
Chinnakka
|
3618007WL015531
|
Chinnakka
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420193
|
|
KANAKAPURAM CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-003-004/010384
(KAMMARPALLE)
|
3618007000NRG24050720230687462
|
06/07/2023
|
Laxmi
|
3618007WL015531
|
Laxmi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3376420195
|
|
SIRIMALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-003-004/010728
(KAMMARPALLE)
|
3618007000NRG24050720230687489
|
06/07/2023
|
Jella Gangadhar
|
3618007WL015531
|
Jella Gangadhar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376420200
|
|
Mr. JELLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-003-004/010755
(KAMMARPALLE)
|
3618007000NRG24050720230687492
|
06/07/2023
|
Gangamani
|
3618007WL015531
|
Gangamani
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376420192
|
|
CHIPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-003-004/010983
(KAMMARPALLE)
|
3618007000NRG24050720230687514
|
06/07/2023
|
Rajanna
|
3618007WL015531
|
Rajanna
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3376420197
|
|
SURAKANTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-003-004/011534
(KAMMARPALLE)
|
3618007000NRG24050720230687552
|
06/07/2023
|
Shiva
|
3618007WL015531
|
Shiva
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376420199
|
|
GANDLA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-003-004/011628
(KAMMARPALLE)
|
3618007000NRG24050720230687564
|
06/07/2023
|
Chinna Rajanna
|
3618007WL015531
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376420194
|
|
GOVINDU CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-003-004/011629
(KAMMARPALLE)
|
3618007000NRG24050720230687565
|
06/07/2023
|
gangu
|
3618007WL015531
|
gangu
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/07/2023
|
|
3376420191
|
|
SINGIREDDY GANGU
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-003-004/011985
(KAMMARPALLE)
|
3618007000NRG24050720230687593
|
06/07/2023
|
Rangaiah
|
3618007WL015531
|
Rangaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/07/2023
|
|
3376420190
|
|
Mr. TELU RAMGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9940
|
9940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82460
|
82460
|
|
|
|
|
|
|
|