|
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
|
KOTAPALLE
|
TS-34-011-013-014/030062
(VENCHAPALLE)
|
3634011000NRG25120620240448650
|
12/06/2024
|
Ganemukkula Sampath
|
3634011WL007691
|
Ganemukkula Sampath
|
00415
|
SBIN0018873
|
1068
|
1068
|
Processed
|
16/08/2024
|
|
7542078144
|
|
Mr. Ganemukkula Sampath
|
INDIAN BANK(607105)
|
|
2
|
KOTAPALLE
|
TS-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25120620240448260
|
12/06/2024
|
jANGAM Rajesh
|
3634011WL007679
|
jANGAM Rajesh
|
00415
|
SBIN0018873
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078143
|
|
JANGAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTAPALLE
|
TS-34-011-027-030/10654
(ANNARAM)
|
3634011000NRG25120620240448360
|
12/06/2024
|
GIRELLI SHANKARAIAH
|
3634011WL007679
|
GIRELLI SHANKARAIAH
|
00415
|
SBIN0018873
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078138
|
|
GIRELLI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-013-014/030039
(VENCHAPALLE)
|
3634011000NRG25120620240448742
|
12/06/2024
|
prashanth
|
3634011WL007693
|
prashanth
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542078386
|
|
MR POTURALA PRASHATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/030075
(VENCHAPALLE)
|
3634011000NRG25120620240448656
|
12/06/2024
|
GENEMUKKULA SANTHOSH
|
3634011WL007691
|
GENEMUKKULA SANTHOSH
|
00415
|
SBIN0020128
|
110
|
110
|
Processed
|
16/08/2024
|
|
7542077839
|
|
GENEMUKKULA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTAPALLE
|
TS-34-011-015-016/010037
(JANGAON)
|
3634011000NRG25120620240445319
|
12/06/2024
|
Jagan
|
3634011WL007615
|
Jagan
|
00415
|
SBIN0020128
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078385
|
|
DURGAM JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTAPALLE
|
TS-34-011-015-016/010431
(JANGAON)
|
3634011000NRG25120620240445411
|
12/06/2024
|
raghuna
|
3634011WL007615
|
raghuna
|
00415
|
SBIN0020128
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078359
|
|
MS KAVIRA RAGHUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-027-030/010021
(ANNARAM)
|
3634011000NRG25120620240448263
|
12/06/2024
|
MANGALI ASHOK
|
3634011WL007679
|
MANGALI ASHOK
|
00415
|
SBIN0020128
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078380
|
|
RAMAGIRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTAPALLE
|
TS-34-011-027-030/010021
(ANNARAM)
|
3634011000NRG25120620240448264
|
12/06/2024
|
Ramagiri Rajitha
|
3634011WL007679
|
Ramagiri Rajitha
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078142
|
|
RAMAGIRI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25120620240446939
|
12/06/2024
|
PARVATHI BADDI
|
3634011WL007652
|
PARVATHI BADDI
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078358
|
|
MRS PARVATHI BADDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-027-030/010132
(ANNARAM)
|
3634011000NRG25120620240448270
|
12/06/2024
|
BADDI BANAKKA
|
3634011WL007679
|
BADDI BANAKKA
|
00415
|
SBIN0020128
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078379
|
|
BADDI BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTAPALLE
|
TS-34-011-027-030/010132
(ANNARAM)
|
3634011000NRG25120620240448269
|
12/06/2024
|
POCHAIAH BADDI
|
3634011WL007679
|
POCHAIAH BADDI
|
00415
|
SBIN0020128
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078381
|
|
MR POCHAIAH BADDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-027-030/010141
(ANNARAM)
|
3634011000NRG25120620240448274
|
12/06/2024
|
Lakshimi
|
3634011WL007679
|
Lakshimi
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078377
|
|
KAREVENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTAPALLE
|
TS-34-011-027-030/010195
(ANNARAM)
|
3634011000NRG25120620240446948
|
12/06/2024
|
EROLLA POSHANNA
|
3634011WL007652
|
EROLLA POSHANNA
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078140
|
|
Pochanna Errolla Errolla
|
GENERAL POST OFFICE(607245)
|
|
15
|
KOTAPALLE
|
TS-34-011-027-030/010195
(ANNARAM)
|
3634011000NRG25120620240446949
|
12/06/2024
|
ERROLLA BANAKKA
|
3634011WL007652
|
ERROLLA BANAKKA
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078356
|
|
EROLLA BANNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-027-030/010252
(ANNARAM)
|
3634011000NRG25120620240448296
|
12/06/2024
|
Marishetti Sarojana
|
3634011WL007679
|
Marishetti Sarojana
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077849
|
|
MRS SAROJANA MARISHETTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-027-030/010252
(ANNARAM)
|
3634011000NRG25120620240448295
|
12/06/2024
|
MARISHETTY RAJESHWAR
|
3634011WL007679
|
MARISHETTY RAJESHWAR
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078145
|
|
MARISHETTY RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-027-030/010290
(ANNARAM)
|
3634011000NRG25120620240446955
|
12/06/2024
|
ETELLI GATTU
|
3634011WL007652
|
ETELLI GATTU
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078376
|
|
ETELLY GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTAPALLE
|
TS-34-011-027-030/010290
(ANNARAM)
|
3634011000NRG25120620240446956
|
12/06/2024
|
KOMURAKKA ETTELLI
|
3634011WL007652
|
KOMURAKKA ETTELLI
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078378
|
|
MRS KOMURAKKA ETTELLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25120620240448306
|
12/06/2024
|
DASARI RAJESH
|
3634011WL007679
|
DASARI RAJESH
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078412
|
|
DASARI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTAPALLE
|
TS-34-011-027-030/010384
(ANNARAM)
|
3634011000NRG25120620240448324
|
12/06/2024
|
Shantakka
|
3634011WL007679
|
Shantakka
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078382
|
|
ATHRAM SHANTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTAPALLE
|
TS-34-011-027-030/010438
(ANNARAM)
|
3634011000NRG25120620240448330
|
12/06/2024
|
TODE SURAKKA
|
3634011WL007679
|
TODE SURAKKA
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078111
|
|
TODE RAJESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTAPALLE
|
TS-34-011-027-030/010448
(ANNARAM)
|
3634011000NRG25120620240448334
|
12/06/2024
|
MARSETTI SATHAIAH
|
3634011WL007679
|
MARSETTI SATHAIAH
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078113
|
|
MARISETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTAPALLE
|
TS-34-011-027-030/010468
(ANNARAM)
|
3634011000NRG25120620240448338
|
12/06/2024
|
MALLAIAH CHANDRAGIRI
|
3634011WL007679
|
MALLAIAH CHANDRAGIRI
|
00415
|
SBIN0020128
|
299
|
299
|
Processed
|
16/08/2024
|
|
7542078168
|
|
MR MALLAIAH CHANDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-027-030/010580
(ANNARAM)
|
3634011000NRG25120620240446981
|
12/06/2024
|
BADDI MAMATHA
|
3634011WL007652
|
BADDI MAMATHA
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077842
|
|
BADDI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTAPALLE
|
TS-34-011-027-030/010580
(ANNARAM)
|
3634011000NRG25120620240446980
|
12/06/2024
|
BADDI MUKUND
|
3634011WL007652
|
BADDI MUKUND
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078342
|
|
BADDI MUKUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTAPALLE
|
TS-34-011-027-030/010600
(ANNARAM)
|
3634011000NRG25120620240446983
|
12/06/2024
|
LAXMI ERROLLA
|
3634011WL007652
|
LAXMI ERROLLA
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078357
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTAPALLE
|
TS-34-011-027-030/10654
(ANNARAM)
|
3634011000NRG25120620240448361
|
12/06/2024
|
NIKODA LAXMI
|
3634011WL007679
|
NIKODA LAXMI
|
00415
|
SBIN0020128
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078112
|
|
GIRELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTAPALLE
|
TS-34-011-027-030/10656
(ANNARAM)
|
3634011000NRG25120620240448362
|
12/06/2024
|
PADMA KALYANAM
|
3634011WL007679
|
PADMA KALYANAM
|
00415
|
SBIN0020128
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078115
|
|
KALYANAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTAPALLE
|
TS-34-011-027-030/10657
(ANNARAM)
|
3634011000NRG25120620240446987
|
12/06/2024
|
PITTALA PADMA
|
3634011WL007652
|
PITTALA PADMA
|
00415
|
SBIN0020128
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078114
|
|
PITTALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTAPALLE
|
TS-34-011-041-001/010237
(OLD SUPAKA)
|
3634011000NRG25120620240448663
|
12/06/2024
|
Sammayya
|
3634011WL007691
|
Sammayya
|
00415
|
SBIN0020128
|
360
|
360
|
Processed
|
16/08/2024
|
|
7542078334
|
|
GANGADHARI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTAPALLE
|
TS-34-011-041-001/020061
(OLD SUPAKA)
|
3634011000NRG25120620240448677
|
12/06/2024
|
Mahesh
|
3634011WL007691
|
Mahesh
|
00415
|
SBIN0020128
|
640
|
640
|
Processed
|
16/08/2024
|
|
7542077838
|
|
DARNI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTAPALLE
|
TS-34-011-041-001/020134
(OLD SUPAKA)
|
3634011000NRG25120620240448692
|
12/06/2024
|
KASETTI LACHANNA
|
3634011WL007691
|
KASETTI LACHANNA
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
16/08/2024
|
|
7542078411
|
|
Mrs. SUJATHA KASHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KOTAPALLE
|
TS-34-011-041-001/020196
(OLD SUPAKA)
|
3634011000NRG25120620240448698
|
12/06/2024
|
JAMBOJU SHANKARAMMA
|
3634011WL007691
|
JAMBOJU SHANKARAMMA
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
16/08/2024
|
|
7542078141
|
|
J SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTAPALLE
|
TS-34-011-042-001/020036
(ROYALAPALLI)
|
3634011000NRG25120620240446420
|
12/06/2024
|
Ravi Kumar
|
3634011WL007643
|
Ravi Kumar
|
00415
|
SBIN0020128
|
481
|
481
|
Processed
|
16/08/2024
|
|
7542078146
|
|
JADI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTAPALLE
|
TS-34-011-042-001/020078
(ROYALAPALLI)
|
3634011000NRG25120620240446424
|
12/06/2024
|
Sammakka
|
3634011WL007643
|
Sammakka
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542077852
|
|
Mrs. ONKARI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25120620240446427
|
12/06/2024
|
Istaarakka
|
3634011WL007643
|
Istaarakka
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078339
|
|
Mrs. GOMASA . ESTHARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KOTAPALLE
|
TS-34-011-042-001/020149
(ROYALAPALLI)
|
3634011000NRG25120620240446320
|
12/06/2024
|
Jainda
|
3634011WL007640
|
Jainda
|
00415
|
SBIN0020128
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542078366
|
|
MRS JAYINDA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-042-001/020149
(ROYALAPALLI)
|
3634011000NRG25120620240446319
|
12/06/2024
|
Rajamallu
|
3634011WL007640
|
Rajamallu
|
00415
|
SBIN0020128
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542078404
|
|
MR DURGAM RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-042-001/020154
(ROYALAPALLI)
|
3634011000NRG25120620240446431
|
12/06/2024
|
Ushakka
|
3634011WL007643
|
Ushakka
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078059
|
|
Ushakka Dagam Dagam
|
GENERAL POST OFFICE(607245)
|
|
41
|
KOTAPALLE
|
TS-34-011-042-001/020178
(ROYALAPALLI)
|
3634011000NRG25120620240446432
|
12/06/2024
|
Raajeshwari
|
3634011WL007643
|
Raajeshwari
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542077853
|
|
MRS RAJESHWARI DAGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-042-001/020193
(ROYALAPALLI)
|
3634011000NRG25120620240446436
|
12/06/2024
|
Raajanna
|
3634011WL007643
|
Raajanna
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078058
|
|
Mr. ONKARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-042-001/020196
(ROYALAPALLI)
|
3634011000NRG25120620240446322
|
12/06/2024
|
Suguna
|
3634011WL007640
|
Suguna
|
00415
|
SBIN0020128
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542078368
|
|
MRS SUGUNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-042-001/020238
(ROYALAPALLI)
|
3634011000NRG25120620240446327
|
12/06/2024
|
Mahesh Shenigaram
|
3634011WL007640
|
Mahesh Shenigaram
|
00415
|
SBIN0020128
|
814
|
814
|
Processed
|
16/08/2024
|
|
7542078364
|
|
SHANIGARAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTAPALLE
|
TS-34-011-042-001/020242
(ROYALAPALLI)
|
3634011000NRG25120620240446438
|
12/06/2024
|
Nimmakka
|
3634011WL007643
|
Nimmakka
|
00415
|
SBIN0020128
|
642
|
642
|
Processed
|
16/08/2024
|
|
7542078369
|
|
MR SODARI NIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-042-001/020257
(ROYALAPALLI)
|
3634011000NRG25120620240446440
|
12/06/2024
|
Eshwari
|
3634011WL007643
|
Eshwari
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078061
|
|
Mrs. RAVULA ESWARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-042-001/020257
(ROYALAPALLI)
|
3634011000NRG25120620240446439
|
12/06/2024
|
Maisayya
|
3634011WL007643
|
Maisayya
|
00415
|
SBIN0020128
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078060
|
|
MR RAVULA MAISANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTAPALLE
|
TS-34-011-042-001/020272
(ROYALAPALLI)
|
3634011000NRG25120620240446329
|
12/06/2024
|
Gourakka
|
3634011WL007640
|
Gourakka
|
00415
|
SBIN0020128
|
814
|
814
|
Processed
|
16/08/2024
|
|
7542078365
|
|
Mrs. SHENIGARAPU GOURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-042-001/020272
(ROYALAPALLI)
|
3634011000NRG25120620240446328
|
12/06/2024
|
Shamkarayya
|
3634011WL007640
|
Shamkarayya
|
00415
|
SBIN0020128
|
163
|
163
|
Processed
|
16/08/2024
|
|
7542077850
|
|
MR SHANKARAIAH SHENIGARAPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-042-001/020277
(ROYALAPALLI)
|
3634011000NRG25120620240446782
|
12/06/2024
|
Madunakka
|
3634011WL007648
|
Madunakka
|
00415
|
SBIN0020128
|
1904
|
1904
|
Processed
|
16/08/2024
|
|
7542078347
|
|
Mrs. MADE . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-042-001/020286
(ROYALAPALLI)
|
3634011000NRG25120620240446442
|
12/06/2024
|
Eshwari
|
3634011WL007643
|
Eshwari
|
00415
|
SBIN0020128
|
481
|
481
|
Processed
|
16/08/2024
|
|
7542078367
|
|
MRS JADI ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-042-001/020330
(ROYALAPALLI)
|
3634011000NRG25120620240446330
|
12/06/2024
|
Ravikumar
|
3634011WL007640
|
Ravikumar
|
00415
|
SBIN0020128
|
814
|
814
|
Processed
|
16/08/2024
|
|
7542078343
|
|
MR DURGAM RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-042-001/020330
(ROYALAPALLI)
|
3634011000NRG25120620240446331
|
12/06/2024
|
Veerakka
|
3634011WL007640
|
Veerakka
|
00415
|
SBIN0020128
|
814
|
814
|
Processed
|
16/08/2024
|
|
7542078344
|
|
MRS DURGAM VEERAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35449
|
35449
|
|
|
|
|
|
|
|
|
54
|
KOTAPALLE
|
TS-34-011-013-014/030038
(VENCHAPALLE)
|
3634011000NRG25120620240448639
|
12/06/2024
|
Lakshmi
|
3634011WL007691
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
16/08/2024
|
|
7542078333
|
|
Mrs. GUDIMALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-013-014/030078
(VENCHAPALLE)
|
3634011000NRG25120620240448658
|
12/06/2024
|
Mahesh
|
3634011WL007691
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
16/08/2024
|
|
7542077840
|
|
GATTU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-013-014/030078
(VENCHAPALLE)
|
3634011000NRG25120620240448659
|
12/06/2024
|
Mamatha
|
3634011WL007691
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
16/08/2024
|
|
7542077841
|
|
GATTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTAPALLE
|
TS-34-011-015-016/010073
(JANGAON)
|
3634011000NRG25120620240445198
|
12/06/2024
|
Rajakka
|
3634011WL007614
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078057
|
|
Thalandi Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KOTAPALLE
|
TS-34-011-015-016/010073
(JANGAON)
|
3634011000NRG25120620240445197
|
12/06/2024
|
Rajesh
|
3634011WL007614
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078389
|
|
MR THALANDI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-015-016/010303
(JANGAON)
|
3634011000NRG25120620240445246
|
12/06/2024
|
Bheemayya
|
3634011WL007614
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078406
|
|
Mr. DONTHULA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-015-016/010349
(JANGAON)
|
3634011000NRG25120620240445263
|
12/06/2024
|
Mallayya
|
3634011WL007614
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078384
|
|
Mr. Gayavena Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KOTAPALLE
|
TS-34-011-015-016/010431
(JANGAON)
|
3634011000NRG25120620240445410
|
12/06/2024
|
srinivas
|
3634011WL007615
|
srinivas
|
00415
|
SBIN0RRDCGB
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077845
|
|
DURGAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTAPALLE
|
TS-34-011-015-016/010462
(JANGAON)
|
3634011000NRG25120620240445290
|
12/06/2024
|
Mayakka
|
3634011WL007614
|
Mayakka
|
00415
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542077848
|
|
THALANDI MAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTAPALLE
|
TS-34-011-015-016/010463
(JANGAON)
|
3634011000NRG25120620240445291
|
12/06/2024
|
Sujatha
|
3634011WL007614
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078388
|
|
Mrs. TALANDI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-041-001/010227
(OLD SUPAKA)
|
3634011000NRG25120620240448660
|
12/06/2024
|
Baapu
|
3634011WL007691
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
16/08/2024
|
|
7542078335
|
|
Mr. GATTU BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KOTAPALLE
|
TS-34-011-041-001/010227
(OLD SUPAKA)
|
3634011000NRG25120620240448661
|
12/06/2024
|
Venkatakka
|
3634011WL007691
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
16/08/2024
|
|
7542078336
|
|
Mrs. GATTU VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-041-001/010234
(OLD SUPAKA)
|
3634011000NRG25120620240448752
|
12/06/2024
|
manisha
|
3634011WL007693
|
manisha
|
00415
|
SBIN0RRDCGB
|
825
|
825
|
Processed
|
16/08/2024
|
|
7542078408
|
|
NALLAGUNTA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-041-001/020002
(OLD SUPAKA)
|
3634011000NRG25120620240448665
|
12/06/2024
|
Laxmi
|
3634011WL007691
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
16/08/2024
|
|
7542078332
|
|
GATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTAPALLE
|
TS-34-011-041-001/020002
(OLD SUPAKA)
|
3634011000NRG25120620240448664
|
12/06/2024
|
Raajanna
|
3634011WL007691
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
16/08/2024
|
|
7542078337
|
|
GATTU RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTAPALLE
|
TS-34-011-041-001/020005
(OLD SUPAKA)
|
3634011000NRG25120620240448666
|
12/06/2024
|
Poshayya
|
3634011WL007691
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/08/2024
|
|
7542077835
|
|
Mr. KODISHETTI POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-041-001/020047
(OLD SUPAKA)
|
3634011000NRG25120620240448671
|
12/06/2024
|
Kanta
|
3634011WL007691
|
Kanta
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7542078413
|
|
Mr. MARISHETTY KANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-041-001/020047
(OLD SUPAKA)
|
3634011000NRG25120620240448670
|
12/06/2024
|
Posayya
|
3634011WL007691
|
Posayya
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7542078354
|
|
MARISHETTY POCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-041-001/020052
(OLD SUPAKA)
|
3634011000NRG25120620240448672
|
12/06/2024
|
Padma
|
3634011WL007691
|
Padma
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7542078414
|
|
RAJUNALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTAPALLE
|
TS-34-011-041-001/020071
(OLD SUPAKA)
|
3634011000NRG25120620240448679
|
12/06/2024
|
Sattamma
|
3634011WL007691
|
Sattamma
|
00415
|
SBIN0RRDCGB
|
350
|
350
|
Processed
|
16/08/2024
|
|
7542078363
|
|
Mrs. LAKKAM SATTAMMA ALIAS SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-041-001/020080
(OLD SUPAKA)
|
3634011000NRG25120620240448681
|
12/06/2024
|
Susheela
|
3634011WL007691
|
Susheela
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7542077846
|
|
GANGADHARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTAPALLE
|
TS-34-011-041-001/020081
(OLD SUPAKA)
|
3634011000NRG25120620240448683
|
12/06/2024
|
Mallayya
|
3634011WL007691
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
16/08/2024
|
|
7542078402
|
|
Mr. GANGADHARI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-041-001/020081
(OLD SUPAKA)
|
3634011000NRG25120620240448685
|
12/06/2024
|
Rajabaabu
|
3634011WL007691
|
Rajabaabu
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
16/08/2024
|
|
7542078400
|
|
Mr. GANGADHARI RAJABABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-041-001/020089
(OLD SUPAKA)
|
3634011000NRG25120620240448687
|
12/06/2024
|
Baanakka
|
3634011WL007691
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
16/08/2024
|
|
7542077837
|
|
Mrs. BANAKKA GANGADARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-041-001/020089
(OLD SUPAKA)
|
3634011000NRG25120620240448686
|
12/06/2024
|
China Baapu
|
3634011WL007691
|
China Baapu
|
00415
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
16/08/2024
|
|
7542077836
|
|
Mr. GANGADHARI CHINNA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-041-001/020090
(OLD SUPAKA)
|
3634011000NRG25120620240448774
|
12/06/2024
|
Venkatakka
|
3634011WL007693
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/08/2024
|
|
7542078397
|
|
CHINTHA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTAPALLE
|
TS-34-011-041-001/020093
(OLD SUPAKA)
|
3634011000NRG25120620240448776
|
12/06/2024
|
Surakka
|
3634011WL007693
|
Surakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542078390
|
|
Mrs. SOUDAM SURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-041-001/020118
(OLD SUPAKA)
|
3634011000NRG25120620240448688
|
12/06/2024
|
Raajabaabu
|
3634011WL007691
|
Raajabaabu
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
16/08/2024
|
|
7542078169
|
|
ANNALA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTAPALLE
|
TS-34-011-041-001/020118
(OLD SUPAKA)
|
3634011000NRG25120620240448689
|
12/06/2024
|
Raajeshwari
|
3634011WL007691
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
16/08/2024
|
|
7542078171
|
|
A RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTAPALLE
|
TS-34-011-041-001/020135
(OLD SUPAKA)
|
3634011000NRG25120620240448783
|
12/06/2024
|
Mahesh
|
3634011WL007693
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Rejected
|
17/08/2024
|
|
7542078391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KOTAPALLE
|
TS-34-011-041-001/020146
(OLD SUPAKA)
|
3634011000NRG25120620240448626
|
12/06/2024
|
Ankakka
|
3634011WL007690
|
Ankakka
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7542078395
|
|
Mrs. NITTURI . ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-041-001/020149
(OLD SUPAKA)
|
3634011000NRG25120620240448784
|
12/06/2024
|
Shankar
|
3634011WL007693
|
Shankar
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
16/08/2024
|
|
7542078345
|
|
Mr. NITTURI SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-041-001/020163
(OLD SUPAKA)
|
3634011000NRG25120620240448627
|
12/06/2024
|
Durgayya
|
3634011WL007690
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7542078393
|
|
Mr. CHINUMALA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-041-001/020166
(OLD SUPAKA)
|
3634011000NRG25120620240448787
|
12/06/2024
|
Baapu
|
3634011WL007693
|
Baapu
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
16/08/2024
|
|
7542077843
|
|
NITTURI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTAPALLE
|
TS-34-011-041-001/020177
(OLD SUPAKA)
|
3634011000NRG25120620240448789
|
12/06/2024
|
Lasmakka
|
3634011WL007693
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542077844
|
|
NITTURI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTAPALLE
|
TS-34-011-041-001/020191
(OLD SUPAKA)
|
3634011000NRG25120620240448697
|
12/06/2024
|
nitha
|
3634011WL007691
|
nitha
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/08/2024
|
|
7542078387
|
|
Mrs. NALLAGUNTA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-041-001/020203
(OLD SUPAKA)
|
3634011000NRG25120620240448699
|
12/06/2024
|
Ankakka
|
3634011WL007691
|
Ankakka
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542078396
|
|
Mrs. ANKUBAI KATTERASALA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-042-001/020078
(ROYALAPALLI)
|
3634011000NRG25120620240446423
|
12/06/2024
|
Momdayya
|
3634011WL007643
|
Momdayya
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542077854
|
|
Mr. ONKARI MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-042-001/020196
(ROYALAPALLI)
|
3634011000NRG25120620240446323
|
12/06/2024
|
Jagadish
|
3634011WL007640
|
Jagadish
|
00415
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542078371
|
|
Mr. JAGADISH KUMMARI S O ROSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-042-001/020203
(ROYALAPALLI)
|
3634011000NRG25120620240446325
|
12/06/2024
|
Lakshmi
|
3634011WL007640
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/08/2024
|
|
7542078170
|
|
Mrs. DAAGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-042-001/020279
(ROYALAPALLI)
|
3634011000NRG25120620240446441
|
12/06/2024
|
Sanjeeva
|
3634011WL007643
|
Sanjeeva
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542077855
|
|
Mrs. DAGAM . SANJIV
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27502
|
27502
|
|
|
|
|
|
|
|
|
95
|
KOTAPALLE
|
TS-34-011-013-014/030076
(VENCHAPALLE)
|
3634011000NRG25120620240448657
|
12/06/2024
|
GATTU THIRUPATHI
|
3634011WL007691
|
GATTU THIRUPATHI
|
00468
|
UBIN0800988
|
768
|
768
|
Processed
|
16/08/2024
|
|
7542077865
|
|
GATTU THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTAPALLE
|
TS-34-011-027-030/010350
(ANNARAM)
|
3634011000NRG25120620240448313
|
12/06/2024
|
JIMIDI MALLAIAH
|
3634011WL007679
|
JIMIDI MALLAIAH
|
00468
|
UBIN0800988
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077869
|
|
PITTALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTAPALLE
|
TS-34-011-027-030/010498
(ANNARAM)
|
3634011000NRG25120620240448341
|
12/06/2024
|
Raajanna
|
3634011WL007679
|
Raajanna
|
00468
|
UBIN0800988
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077868
|
|
GODISELA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOTAPALLE
|
TS-34-011-041-001/010237
(OLD SUPAKA)
|
3634011000NRG25120620240448662
|
12/06/2024
|
GANGADHARI SARITHA
|
3634011WL007691
|
GANGADHARI SARITHA
|
00468
|
UBIN0800988
|
360
|
360
|
Processed
|
16/08/2024
|
|
7542077864
|
|
Mrs. GANGADHARI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KOTAPALLE
|
TS-34-011-041-001/020093
(OLD SUPAKA)
|
3634011000NRG25120620240448775
|
12/06/2024
|
Shankarayya
|
3634011WL007693
|
Shankarayya
|
00468
|
UBIN0800988
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542077863
|
|
SOUDAM SHANKARAIAH S/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOTAPALLE
|
TS-34-011-041-001/020177
(OLD SUPAKA)
|
3634011000NRG25120620240448788
|
12/06/2024
|
Kistayya
|
3634011WL007693
|
Kistayya
|
00468
|
UBIN0800988
|
660
|
660
|
Rejected
|
17/08/2024
|
|
7542077862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KOTAPALLE
|
TS-34-011-042-001/010359
(ROYALAPALLI)
|
3634011000NRG25120620240446417
|
12/06/2024
|
sujatha
|
3634011WL007643
|
sujatha
|
00468
|
UBIN0800988
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542077867
|
|
TATIPELLY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25120620240446429
|
12/06/2024
|
Rajanna
|
3634011WL007643
|
Rajanna
|
00468
|
UBIN0800988
|
642
|
642
|
Processed
|
16/08/2024
|
|
7542077870
|
|
GOMASA RAJANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
KOTAPALLE
|
TS-34-011-042-001/020177
(ROYALAPALLI)
|
3634011000NRG25120620240446321
|
12/06/2024
|
Prashant
|
3634011WL007640
|
Prashant
|
00468
|
UBIN0800988
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542077866
|
|
Mr. KUMARI . PRASHNTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
104
|
KOTAPALLE
|
TS-34-011-013-014/030036
(VENCHAPALLE)
|
3634011000NRG25120620240448636
|
12/06/2024
|
Chidem Nirmala
|
3634011WL007691
|
Chidem Nirmala
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
16/08/2024
|
|
7542078403
|
|
Mrs. CHIDAM . NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-013-014/030043
(VENCHAPALLE)
|
3634011000NRG25120620240448640
|
12/06/2024
|
CHINNA RAJANNA
|
3634011WL007691
|
CHINNA RAJANNA
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/08/2024
|
|
7542078355
|
|
Mr. CHINTHA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-013-014/030087
(VENCHAPALLE)
|
3634011000NRG25120620240448751
|
12/06/2024
|
DOLUKULA PADMA
|
3634011WL007693
|
DOLUKULA PADMA
|
00683
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
16/08/2024
|
|
7542078346
|
|
Mrs. DOLUKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-015-016/010263
(JANGAON)
|
3634011000NRG25120620240445244
|
12/06/2024
|
THALANDI MALLAIAH
|
3634011WL007614
|
THALANDI MALLAIAH
|
00683
|
SBIN0RRDCGB
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078398
|
|
TALANDI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTAPALLE
|
TS-34-011-015-016/010263
(JANGAON)
|
3634011000NRG25120620240445245
|
12/06/2024
|
THALANDI NAGAKKA
|
3634011WL007614
|
THALANDI NAGAKKA
|
00683
|
SBIN0RRDCGB
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078399
|
|
TALANDI NAGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOTAPALLE
|
TS-34-011-015-016/10465
(JANGAON)
|
3634011000NRG25120620240445293
|
12/06/2024
|
Thalandi Bhagya
|
3634011WL007614
|
Thalandi Bhagya
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
16/08/2024
|
|
7542078353
|
|
MISS KODAPA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTAPALLE
|
TS-34-011-015-016/10465
(JANGAON)
|
3634011000NRG25120620240445292
|
12/06/2024
|
THALANDI MADHUNESH
|
3634011WL007614
|
THALANDI MADHUNESH
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
16/08/2024
|
|
7542078350
|
|
Mr. THALANDI MADHVNESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-015-016/10466
(JANGAON)
|
3634011000NRG25120620240445295
|
12/06/2024
|
Thalandi Eshoda
|
3634011WL007614
|
Thalandi Eshoda
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078352
|
|
Mrs. Thalandi Eshoda W o Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-015-016/10466
(JANGAON)
|
3634011000NRG25120620240445294
|
12/06/2024
|
Thalandi Mallesh
|
3634011WL007614
|
Thalandi Mallesh
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
16/08/2024
|
|
7542078349
|
|
Mr. THALANDI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-015-016/10467
(JANGAON)
|
3634011000NRG25120620240445297
|
12/06/2024
|
Thalandi Laxmi
|
3634011WL007614
|
Thalandi Laxmi
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078348
|
|
Mrs. Thalandi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-015-016/10467
(JANGAON)
|
3634011000NRG25120620240445296
|
12/06/2024
|
Thalandi Srinu
|
3634011WL007614
|
Thalandi Srinu
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
16/08/2024
|
|
7542078351
|
|
Mr. THALANDI SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-041-001/020001
(OLD SUPAKA)
|
3634011000NRG25120620240448754
|
12/06/2024
|
NALLAGUNTA MALLAKKA
|
3634011WL007693
|
NALLAGUNTA MALLAKKA
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542078360
|
|
NALLAGUNTA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTAPALLE
|
TS-34-011-041-001/020019
(OLD SUPAKA)
|
3634011000NRG25120620240448761
|
12/06/2024
|
NALLAGUNTA ANKANNA
|
3634011WL007693
|
NALLAGUNTA ANKANNA
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
16/08/2024
|
|
7542078375
|
|
Mr. NALLAGUNTA ANKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-041-001/020112
(OLD SUPAKA)
|
3634011000NRG25120620240448781
|
12/06/2024
|
NALLAGUNTA SUNITHA
|
3634011WL007693
|
NALLAGUNTA SUNITHA
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542078362
|
|
NALLAGUNTA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOTAPALLE
|
TS-34-011-041-001/020132
(OLD SUPAKA)
|
3634011000NRG25120620240448690
|
12/06/2024
|
KONDA SHANKAR
|
3634011WL007691
|
KONDA SHANKAR
|
00683
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
16/08/2024
|
|
7542078405
|
|
Mr. KONDA SHANKAR S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-041-001/020132
(OLD SUPAKA)
|
3634011000NRG25120620240448691
|
12/06/2024
|
LAXMI KONDA
|
3634011WL007691
|
LAXMI KONDA
|
00683
|
SBIN0RRDCGB
|
978
|
978
|
Processed
|
16/08/2024
|
|
7542078401
|
|
Mrs. LAXMI KONDA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-041-001/020150
(OLD SUPAKA)
|
3634011000NRG25120620240448785
|
12/06/2024
|
Chennuri Mallesh
|
3634011WL007693
|
Chennuri Mallesh
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
16/08/2024
|
|
7542078361
|
|
CHENNURI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOTAPALLE
|
TS-34-011-041-001/20222
(OLD SUPAKA)
|
3634011000NRG25120620240448792
|
12/06/2024
|
Lakkam Anand
|
3634011WL007693
|
Lakkam Anand
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542078392
|
|
MR LAKKAM ANAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25120620240446422
|
12/06/2024
|
Madhunakka
|
3634011WL007643
|
Madhunakka
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
16/08/2024
|
|
7542078341
|
|
Mrs. RAMATENKI . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25120620240446421
|
12/06/2024
|
Raajamallu
|
3634011WL007643
|
Raajamallu
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
16/08/2024
|
|
7542078340
|
|
Raajamallu Ramtenki Ramte
|
GENERAL POST OFFICE(607245)
|
|
124
|
KOTAPALLE
|
TS-34-011-042-001/020114
(ROYALAPALLI)
|
3634011000NRG25120620240446316
|
12/06/2024
|
Chityala Padma
|
3634011WL007640
|
Chityala Padma
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542078374
|
|
MRS PADMA CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOTAPALLE
|
TS-34-011-042-001/020116
(ROYALAPALLI)
|
3634011000NRG25120620240446317
|
12/06/2024
|
Shanigarapu Anku
|
3634011WL007640
|
Shanigarapu Anku
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542077851
|
|
Mrs. SHENGARAPU . ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-042-001/020123
(ROYALAPALLI)
|
3634011000NRG25120620240446318
|
12/06/2024
|
Shankarakka
|
3634011WL007640
|
Shankarakka
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/08/2024
|
|
7542078372
|
|
Mrs. SHANKARAKKA wo ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-042-001/020238
(ROYALAPALLI)
|
3634011000NRG25120620240446326
|
12/06/2024
|
Shenigarapu Satyakka
|
3634011WL007640
|
Shenigarapu Satyakka
|
00683
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
16/08/2024
|
|
7542078370
|
|
Mrs. Shenigarapu Satyakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-042-001/020299
(ROYALAPALLI)
|
3634011000NRG25120620240446443
|
12/06/2024
|
laxmi
|
3634011WL007643
|
laxmi
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
16/08/2024
|
|
7542078407
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KOTAPALLE
|
TS-34-011-042-001/020353
(ROYALAPALLI)
|
3634011000NRG25120620240446334
|
12/06/2024
|
Banakka
|
3634011WL007640
|
Banakka
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542078373
|
|
Mrs. BANAKKA . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
130
|
KOTAPALLE
|
TS-34-011-013-014/030087
(VENCHAPALLE)
|
3634011000NRG25120620240448750
|
12/06/2024
|
Dolkala Rajabapu
|
3634011WL007693
|
Dolkala Rajabapu
|
00685
|
TSAB0019007
|
950
|
950
|
Processed
|
16/08/2024
|
|
7542078137
|
|
Mr. DOLAKALA RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
131
|
KOTAPALLE
|
TS-34-011-013-014/030043
(VENCHAPALLE)
|
3634011000NRG25120620240448641
|
12/06/2024
|
Chintha Sarita
|
3634011WL007691
|
Chintha Sarita
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
16/08/2024
|
|
7542077968
|
|
Mrs. SARITA CHINTA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25120620240448259
|
12/06/2024
|
Jangam Lingaiah
|
3634011WL007679
|
Jangam Lingaiah
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077915
|
|
JANGAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOTAPALLE
|
TS-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25120620240448261
|
12/06/2024
|
Jangam Sujatha
|
3634011WL007679
|
Jangam Sujatha
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078136
|
|
JANGAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOTAPALLE
|
TS-34-011-027-030/010025
(ANNARAM)
|
3634011000NRG25120620240446935
|
12/06/2024
|
Aduguri Swarupa
|
3634011WL007652
|
Aduguri Swarupa
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078072
|
|
ADUGURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTAPALLE
|
TS-34-011-027-030/010025
(ANNARAM)
|
3634011000NRG25120620240446934
|
12/06/2024
|
Aduguri Thirupati
|
3634011WL007652
|
Aduguri Thirupati
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078019
|
|
ADUGURI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOTAPALLE
|
TS-34-011-027-030/010057
(ANNARAM)
|
3634011000NRG25120620240448265
|
12/06/2024
|
Eppa Srinivas
|
3634011WL007679
|
Eppa Srinivas
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078092
|
|
MS IPPA AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTAPALLE
|
TS-34-011-027-030/010106
(ANNARAM)
|
3634011000NRG25120620240446936
|
12/06/2024
|
Kudimetha Lakshimi
|
3634011WL007652
|
Kudimetha Lakshimi
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078085
|
|
KUDIMETHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25120620240446937
|
12/06/2024
|
Baddi Rajanna
|
3634011WL007652
|
Baddi Rajanna
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078079
|
|
BADDI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTAPALLE
|
TS-34-011-027-030/010117
(ANNARAM)
|
3634011000NRG25120620240446938
|
12/06/2024
|
Baddi Rajanna
|
3634011WL007652
|
Baddi Rajanna
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078080
|
|
BADDI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTAPALLE
|
TS-34-011-027-030/010135
(ANNARAM)
|
3634011000NRG25120620240448272
|
12/06/2024
|
Enuka Mallakka
|
3634011WL007679
|
Enuka Mallakka
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078078
|
|
EMAKKA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOTAPALLE
|
TS-34-011-027-030/010135
(ANNARAM)
|
3634011000NRG25120620240448271
|
12/06/2024
|
Enuka Rajalingu
|
3634011WL007679
|
Enuka Rajalingu
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078077
|
|
EMAKKA RAJA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOTAPALLE
|
TS-34-011-027-030/010149
(ANNARAM)
|
3634011000NRG25120620240446945
|
12/06/2024
|
Gollagattu Chinnaswamy
|
3634011WL007652
|
Gollagattu Chinnaswamy
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078073
|
|
GOLLAGATTU CHINNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTAPALLE
|
TS-34-011-027-030/010167
(ANNARAM)
|
3634011000NRG25120620240446947
|
12/06/2024
|
Pittala Sammakka
|
3634011WL007652
|
Pittala Sammakka
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077913
|
|
MRS SAMMAKKA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOTAPALLE
|
TS-34-011-027-030/010193
(ANNARAM)
|
3634011000NRG25120620240448279
|
12/06/2024
|
Salpala Rajanna
|
3634011WL007679
|
Salpala Rajanna
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542077963
|
|
SALPALA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTAPALLE
|
TS-34-011-027-030/010206
(ANNARAM)
|
3634011000NRG25120620240448283
|
12/06/2024
|
Ippa Prashanth
|
3634011WL007679
|
Ippa Prashanth
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078089
|
|
IPPA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTAPALLE
|
TS-34-011-027-030/010206
(ANNARAM)
|
3634011000NRG25120620240448282
|
12/06/2024
|
Ippa Srinivas
|
3634011WL007679
|
Ippa Srinivas
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078032
|
|
MRS IPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOTAPALLE
|
TS-34-011-027-030/010214
(ANNARAM)
|
3634011000NRG25120620240448284
|
12/06/2024
|
Kotte Sarojana
|
3634011WL007679
|
Kotte Sarojana
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077873
|
|
Raajeshwar Marishetti Mar
|
GENERAL POST OFFICE(607245)
|
|
148
|
KOTAPALLE
|
TS-34-011-027-030/010215
(ANNARAM)
|
3634011000NRG25120620240446950
|
12/06/2024
|
Baddi Ashok
|
3634011WL007652
|
Baddi Ashok
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077911
|
|
Ashok baddi baddi
|
GENERAL POST OFFICE(607245)
|
|
149
|
KOTAPALLE
|
TS-34-011-027-030/010215
(ANNARAM)
|
3634011000NRG25120620240446951
|
12/06/2024
|
Baddi Ashok
|
3634011WL007652
|
Baddi Ashok
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077912
|
|
BADDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KOTAPALLE
|
TS-34-011-027-030/010223
(ANNARAM)
|
3634011000NRG25120620240446953
|
12/06/2024
|
B.Ravi
|
3634011WL007652
|
B.Ravi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
16/08/2024
|
|
7542077923
|
|
BADDI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOTAPALLE
|
TS-34-011-027-030/010231
(ANNARAM)
|
3634011000NRG25120620240448288
|
12/06/2024
|
Soyam Mahesh
|
3634011WL007679
|
Soyam Mahesh
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078093
|
|
SOYAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOTAPALLE
|
TS-34-011-027-030/010231
(ANNARAM)
|
3634011000NRG25120620240448287
|
12/06/2024
|
Soyam Mallakka
|
3634011WL007679
|
Soyam Mallakka
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078075
|
|
SOYAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTAPALLE
|
TS-34-011-027-030/010231
(ANNARAM)
|
3634011000NRG25120620240448286
|
12/06/2024
|
Soyam Shekhar
|
3634011WL007679
|
Soyam Shekhar
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078121
|
|
SOYAM SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTAPALLE
|
TS-34-011-027-030/010238
(ANNARAM)
|
3634011000NRG25120620240446954
|
12/06/2024
|
Ramagiri Madhunakka
|
3634011WL007652
|
Ramagiri Madhunakka
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078074
|
|
RAMAGIRI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25120620240448291
|
12/06/2024
|
Tagaram Manthesh
|
3634011WL007679
|
Tagaram Manthesh
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077871
|
|
THAGARAM MANTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25120620240448292
|
12/06/2024
|
Tagaram Neeraja
|
3634011WL007679
|
Tagaram Neeraja
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078133
|
|
THAGARAM NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTAPALLE
|
TS-34-011-027-030/010261
(ANNARAM)
|
3634011000NRG25120620240448297
|
12/06/2024
|
Enuka Rajaiah
|
3634011WL007679
|
Enuka Rajaiah
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078090
|
|
ENUKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-027-030/010261
(ANNARAM)
|
3634011000NRG25120620240448298
|
12/06/2024
|
Enuka Rajaiah
|
3634011WL007679
|
Enuka Rajaiah
|
00691
|
IPOS0000001
|
299
|
299
|
Rejected
|
17/08/2024
|
|
7542078091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KOTAPALLE
|
TS-34-011-027-030/010273
(ANNARAM)
|
3634011000NRG25120620240448299
|
12/06/2024
|
Bollampalli Tarakka
|
3634011WL007679
|
Bollampalli Tarakka
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078086
|
|
BOLLAMPALLI TARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOTAPALLE
|
TS-34-011-027-030/010281
(ANNARAM)
|
3634011000NRG25120620240448301
|
12/06/2024
|
Ippa Rajeshwari
|
3634011WL007679
|
Ippa Rajeshwari
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078016
|
|
IPPA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOTAPALLE
|
TS-34-011-027-030/010281
(ANNARAM)
|
3634011000NRG25120620240448300
|
12/06/2024
|
Ippa Ramesh
|
3634011WL007679
|
Ippa Ramesh
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078015
|
|
IPPA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTAPALLE
|
TS-34-011-027-030/010282
(ANNARAM)
|
3634011000NRG25120620240448302
|
12/06/2024
|
Ippa Ramanaiah
|
3634011WL007679
|
Ippa Ramanaiah
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078084
|
|
Mallakka Ippa Ippa
|
GENERAL POST OFFICE(607245)
|
|
163
|
KOTAPALLE
|
TS-34-011-027-030/010285
(ANNARAM)
|
3634011000NRG25120620240448304
|
12/06/2024
|
Padma
|
3634011WL007679
|
Padma
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078022
|
|
NIKODA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOTAPALLE
|
TS-34-011-027-030/010324
(ANNARAM)
|
3634011000NRG25120620240448309
|
12/06/2024
|
Soyam Nagesh
|
3634011WL007679
|
Soyam Nagesh
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078026
|
|
SOYAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOTAPALLE
|
TS-34-011-027-030/010325
(ANNARAM)
|
3634011000NRG25120620240448310
|
12/06/2024
|
Soyam Sammaiah
|
3634011WL007679
|
Soyam Sammaiah
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078033
|
|
SOYAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOTAPALLE
|
TS-34-011-027-030/010325
(ANNARAM)
|
3634011000NRG25120620240448311
|
12/06/2024
|
Soyam Vijayalakshmi
|
3634011WL007679
|
Soyam Vijayalakshmi
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078035
|
|
SOYAM VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTAPALLE
|
TS-34-011-027-030/010326
(ANNARAM)
|
3634011000NRG25120620240448312
|
12/06/2024
|
Soyam Mantakka
|
3634011WL007679
|
Soyam Mantakka
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078076
|
|
SOYAM MANTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTAPALLE
|
TS-34-011-027-030/010334
(ANNARAM)
|
3634011000NRG25120620240446957
|
12/06/2024
|
Baddi Laxmi
|
3634011WL007652
|
Baddi Laxmi
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078036
|
|
B LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOTAPALLE
|
TS-34-011-027-030/010349
(ANNARAM)
|
3634011000NRG25120620240446959
|
12/06/2024
|
Baddi Lachaiah
|
3634011WL007652
|
Baddi Lachaiah
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078025
|
|
BADDI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOTAPALLE
|
TS-34-011-027-030/010349
(ANNARAM)
|
3634011000NRG25120620240446958
|
12/06/2024
|
Baddi Posakka
|
3634011WL007652
|
Baddi Posakka
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077910
|
|
BADDI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTAPALLE
|
TS-34-011-027-030/010351
(ANNARAM)
|
3634011000NRG25120620240446960
|
12/06/2024
|
Baddi Laxmi
|
3634011WL007652
|
Baddi Laxmi
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078071
|
|
BADDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTAPALLE
|
TS-34-011-027-030/010353
(ANNARAM)
|
3634011000NRG25120620240446961
|
12/06/2024
|
Erolla Mallakka
|
3634011WL007652
|
Erolla Mallakka
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077875
|
|
ERROLLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTAPALLE
|
TS-34-011-027-030/010355
(ANNARAM)
|
3634011000NRG25120620240448316
|
12/06/2024
|
Ippa Mondaiah
|
3634011WL007679
|
Ippa Mondaiah
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078082
|
|
MRS IPPA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOTAPALLE
|
TS-34-011-027-030/010355
(ANNARAM)
|
3634011000NRG25120620240448315
|
12/06/2024
|
Mondaiah
|
3634011WL007679
|
Mondaiah
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078081
|
|
IPPA MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOTAPALLE
|
TS-34-011-027-030/010364
(ANNARAM)
|
3634011000NRG25120620240446963
|
12/06/2024
|
Arka Puja
|
3634011WL007652
|
Arka Puja
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077933
|
|
MR ARKA MANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTAPALLE
|
TS-34-011-027-030/010364
(ANNARAM)
|
3634011000NRG25120620240446964
|
12/06/2024
|
Arka Puja
|
3634011WL007652
|
Arka Puja
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077934
|
|
ARKA PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTAPALLE
|
TS-34-011-027-030/010367
(ANNARAM)
|
3634011000NRG25120620240448317
|
12/06/2024
|
Kondaparthi Rajanna
|
3634011WL007679
|
Kondaparthi Rajanna
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078087
|
|
KONDAPARTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTAPALLE
|
TS-34-011-027-030/010367
(ANNARAM)
|
3634011000NRG25120620240448318
|
12/06/2024
|
Kondaparthi Sammakka
|
3634011WL007679
|
Kondaparthi Sammakka
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078123
|
|
KONDAPARTI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-027-030/010371
(ANNARAM)
|
3634011000NRG25120620240448320
|
12/06/2024
|
Muske Sattamma
|
3634011WL007679
|
Muske Sattamma
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078088
|
|
MUSKE SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTAPALLE
|
TS-34-011-027-030/010384
(ANNARAM)
|
3634011000NRG25120620240448323
|
12/06/2024
|
Muttayya
|
3634011WL007679
|
Muttayya
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077874
|
|
ATHRAM MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25120620240448328
|
12/06/2024
|
Jangam Krishna Swamy
|
3634011WL007679
|
Jangam Krishna Swamy
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078131
|
|
JANGAM KRISHNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25120620240448329
|
12/06/2024
|
Jangam Pushpalatha
|
3634011WL007679
|
Jangam Pushpalatha
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078132
|
|
JANGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25120620240448327
|
12/06/2024
|
Jangam Sammakka
|
3634011WL007679
|
Jangam Sammakka
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078030
|
|
JANGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-027-030/010409
(ANNARAM)
|
3634011000NRG25120620240446966
|
12/06/2024
|
Penukula Raajesh
|
3634011WL007652
|
Penukula Raajesh
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
16/08/2024
|
|
7542078027
|
|
PENUKULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-027-030/010409
(ANNARAM)
|
3634011000NRG25120620240446965
|
12/06/2024
|
Penukula Sammakka
|
3634011WL007652
|
Penukula Sammakka
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
16/08/2024
|
|
7542078028
|
|
PENUKULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOTAPALLE
|
TS-34-011-027-030/010413
(ANNARAM)
|
3634011000NRG25120620240446967
|
12/06/2024
|
Baddi Ramanna
|
3634011WL007652
|
Baddi Ramanna
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078039
|
|
BADDI RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-027-030/010438
(ANNARAM)
|
3634011000NRG25120620240448331
|
12/06/2024
|
Thode Surakka
|
3634011WL007679
|
Thode Surakka
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078122
|
|
TODE SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOTAPALLE
|
TS-34-011-027-030/010457
(ANNARAM)
|
3634011000NRG25120620240448336
|
12/06/2024
|
Aduguri Suresh
|
3634011WL007679
|
Aduguri Suresh
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078040
|
|
JANAGAMA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOTAPALLE
|
TS-34-011-027-030/010457
(ANNARAM)
|
3634011000NRG25120620240448337
|
12/06/2024
|
Janamma
|
3634011WL007679
|
Janamma
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078068
|
|
JANAGAMA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOTAPALLE
|
TS-34-011-027-030/010471
(ANNARAM)
|
3634011000NRG25120620240446970
|
12/06/2024
|
Kondaparthi Kamala
|
3634011WL007652
|
Kondaparthi Kamala
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078069
|
|
KONDAPARTHI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOTAPALLE
|
TS-34-011-027-030/010471
(ANNARAM)
|
3634011000NRG25120620240446971
|
12/06/2024
|
Kondaparthi Veeraiah
|
3634011WL007652
|
Kondaparthi Veeraiah
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078070
|
|
KONDAPARTHI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOTAPALLE
|
TS-34-011-027-030/010472
(ANNARAM)
|
3634011000NRG25120620240446972
|
12/06/2024
|
Muske Lakshmi
|
3634011WL007652
|
Muske Lakshmi
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
16/08/2024
|
|
7542077932
|
|
Lakshmi Muske
|
GENERAL POST OFFICE(607245)
|
|
193
|
KOTAPALLE
|
TS-34-011-027-030/010485
(ANNARAM)
|
3634011000NRG25120620240446975
|
12/06/2024
|
Errolla Gourakka
|
3634011WL007652
|
Errolla Gourakka
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078023
|
|
ERROLLA GAURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOTAPALLE
|
TS-34-011-027-030/010485
(ANNARAM)
|
3634011000NRG25120620240446976
|
12/06/2024
|
Errolla Gourakka
|
3634011WL007652
|
Errolla Gourakka
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078024
|
|
MR CHANDRAIAH ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOTAPALLE
|
TS-34-011-027-030/010498
(ANNARAM)
|
3634011000NRG25120620240448340
|
12/06/2024
|
Godishela Shyamala
|
3634011WL007679
|
Godishela Shyamala
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077985
|
|
GODISELA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTAPALLE
|
TS-34-011-027-030/010522
(ANNARAM)
|
3634011000NRG25120620240448342
|
12/06/2024
|
Godishala Sunita
|
3634011WL007679
|
Godishala Sunita
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077986
|
|
GODISHELA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-027-030/010523
(ANNARAM)
|
3634011000NRG25120620240448344
|
12/06/2024
|
Tode Lakshmi
|
3634011WL007679
|
Tode Lakshmi
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077964
|
|
THODE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOTAPALLE
|
TS-34-011-027-030/010530
(ANNARAM)
|
3634011000NRG25120620240448346
|
12/06/2024
|
A.Baapu
|
3634011WL007679
|
A.Baapu
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077922
|
|
ATHRAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTAPALLE
|
TS-34-011-027-030/010530
(ANNARAM)
|
3634011000NRG25120620240448345
|
12/06/2024
|
A.Bapu
|
3634011WL007679
|
A.Bapu
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077921
|
|
MRS SAMMAKKA ATHRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTAPALLE
|
TS-34-011-027-030/010536
(ANNARAM)
|
3634011000NRG25120620240448347
|
12/06/2024
|
Challa Laxmi
|
3634011WL007679
|
Challa Laxmi
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078029
|
|
CHALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOTAPALLE
|
TS-34-011-027-030/010558
(ANNARAM)
|
3634011000NRG25120620240446978
|
12/06/2024
|
Baddi Saritha
|
3634011WL007652
|
Baddi Saritha
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077908
|
|
BADDI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOTAPALLE
|
TS-34-011-027-030/010558
(ANNARAM)
|
3634011000NRG25120620240446979
|
12/06/2024
|
Baddi Saritha
|
3634011WL007652
|
Baddi Saritha
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542077909
|
|
BADDI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOTAPALLE
|
TS-34-011-027-030/010562
(ANNARAM)
|
3634011000NRG25120620240448348
|
12/06/2024
|
Suram Sarojana
|
3634011WL007679
|
Suram Sarojana
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078021
|
|
SURAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOTAPALLE
|
TS-34-011-027-030/010562
(ANNARAM)
|
3634011000NRG25120620240448349
|
12/06/2024
|
Suram Thirupati
|
3634011WL007679
|
Suram Thirupati
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078020
|
|
SURAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOTAPALLE
|
TS-34-011-027-030/010572
(ANNARAM)
|
3634011000NRG25120620240448350
|
12/06/2024
|
Kumbam Kavitha
|
3634011WL007679
|
Kumbam Kavitha
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078083
|
|
KUMBAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOTAPALLE
|
TS-34-011-027-030/010590
(ANNARAM)
|
3634011000NRG25120620240448351
|
12/06/2024
|
Gangireddy Aruna
|
3634011WL007679
|
Gangireddy Aruna
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078018
|
|
GANGIREDDI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOTAPALLE
|
TS-34-011-027-030/010590
(ANNARAM)
|
3634011000NRG25120620240448352
|
12/06/2024
|
Gangireddy Bapu Reddy
|
3634011WL007679
|
Gangireddy Bapu Reddy
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078017
|
|
GANGIREDDY BAPUREDDY
|
UNION BANK OF INDIA(508500)
|
|
208
|
KOTAPALLE
|
TS-34-011-027-030/010597
(ANNARAM)
|
3634011000NRG25120620240446982
|
12/06/2024
|
Thatla Laxmi
|
3634011WL007652
|
Thatla Laxmi
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
16/08/2024
|
|
7542077924
|
|
THATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
KOTAPALLE
|
TS-34-011-027-030/010612
(ANNARAM)
|
3634011000NRG25120620240448354
|
12/06/2024
|
Vaishaka Sathyam
|
3634011WL007679
|
Vaishaka Sathyam
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078031
|
|
VAISHAKA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTAPALLE
|
TS-34-011-027-030/010612
(ANNARAM)
|
3634011000NRG25120620240448353
|
12/06/2024
|
Vaishaka Suguna
|
3634011WL007679
|
Vaishaka Suguna
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078034
|
|
VAISHAKA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOTAPALLE
|
TS-34-011-027-030/010626
(ANNARAM)
|
3634011000NRG25120620240448356
|
12/06/2024
|
Arka Venkatamma
|
3634011WL007679
|
Arka Venkatamma
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
16/08/2024
|
|
7542078124
|
|
VENKATAMMA ARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOTAPALLE
|
TS-34-011-027-030/010627
(ANNARAM)
|
3634011000NRG25120620240448357
|
12/06/2024
|
Godishala Sathakka
|
3634011WL007679
|
Godishala Sathakka
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542077987
|
|
GODISELA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOTAPALLE
|
TS-34-011-027-030/010634
(ANNARAM)
|
3634011000NRG25120620240446985
|
12/06/2024
|
Baddi Sammaraju
|
3634011WL007652
|
Baddi Sammaraju
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078037
|
|
BADDI SAMMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTAPALLE
|
TS-34-011-027-030/010634
(ANNARAM)
|
3634011000NRG25120620240446986
|
12/06/2024
|
Baddi Sammaraju
|
3634011WL007652
|
Baddi Sammaraju
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078038
|
|
MRS BADDI SARAKKA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOTAPALLE
|
TS-34-011-027-030/10659
(ANNARAM)
|
3634011000NRG25120620240446988
|
12/06/2024
|
Swapna Sadwali
|
3634011WL007652
|
Swapna Sadwali
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
16/08/2024
|
|
7542077914
|
|
SWAPNA SADWALI GAGGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOTAPALLE
|
TS-34-011-027-030/10660
(ANNARAM)
|
3634011000NRG25120620240448364
|
12/06/2024
|
Durgam Sammakka
|
3634011WL007679
|
Durgam Sammakka
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078134
|
|
DURGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOTAPALLE
|
TS-34-011-027-030/10660
(ANNARAM)
|
3634011000NRG25120620240448363
|
12/06/2024
|
Durgam Sattaiah
|
3634011WL007679
|
Durgam Sattaiah
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078135
|
|
DURGAM SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOTAPALLE
|
TS-34-011-041-001/020001
(OLD SUPAKA)
|
3634011000NRG25120620240448753
|
12/06/2024
|
Ramanna
|
3634011WL007693
|
Ramanna
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542077916
|
|
Mr. NALLAGUNTA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-041-001/020010
(OLD SUPAKA)
|
3634011000NRG25120620240448755
|
12/06/2024
|
E.Gourakka
|
3634011WL007693
|
E.Gourakka
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542077930
|
|
Mrs. EENUMULA GOURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-041-001/020010
(OLD SUPAKA)
|
3634011000NRG25120620240448756
|
12/06/2024
|
Enumula Sammakka
|
3634011WL007693
|
Enumula Sammakka
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542078125
|
|
ENUMULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-041-001/020010
(OLD SUPAKA)
|
3634011000NRG25120620240448757
|
12/06/2024
|
Sammaiah
|
3634011WL007693
|
Sammaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542077919
|
|
Mr. ENUMULA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KOTAPALLE
|
TS-34-011-041-001/020012
(OLD SUPAKA)
|
3634011000NRG25120620240448758
|
12/06/2024
|
Lachanna
|
3634011WL007693
|
Lachanna
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542077917
|
|
Mr. N LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-041-001/020016
(OLD SUPAKA)
|
3634011000NRG25120620240448759
|
12/06/2024
|
Madunayya
|
3634011WL007693
|
Madunayya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542077928
|
|
Mr. GORRE MADHUNAIAH S O MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KOTAPALLE
|
TS-34-011-041-001/020016
(OLD SUPAKA)
|
3634011000NRG25120620240448760
|
12/06/2024
|
Sammakka
|
3634011WL007693
|
Sammakka
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542077931
|
|
Mrs. GORRE . SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KOTAPALLE
|
TS-34-011-041-001/020019
(OLD SUPAKA)
|
3634011000NRG25120620240448762
|
12/06/2024
|
Nallagunta Rajeshwari
|
3634011WL007693
|
Nallagunta Rajeshwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542078130
|
|
NALLAGUNTA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOTAPALLE
|
TS-34-011-041-001/020021
(OLD SUPAKA)
|
3634011000NRG25120620240448764
|
12/06/2024
|
Nallagunta Laxmi
|
3634011WL007693
|
Nallagunta Laxmi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
16/08/2024
|
|
7542077971
|
|
Mrs. JENTTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-041-001/020021
(OLD SUPAKA)
|
3634011000NRG25120620240448763
|
12/06/2024
|
Nallagunta Sathakka
|
3634011WL007693
|
Nallagunta Sathakka
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
16/08/2024
|
|
7542077972
|
|
Mrs. NALLAGUNTA . SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-041-001/020022
(OLD SUPAKA)
|
3634011000NRG25120620240448765
|
12/06/2024
|
Gourakka
|
3634011WL007693
|
Gourakka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
16/08/2024
|
|
7542077962
|
|
Mrs. Lakkam Gourakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KOTAPALLE
|
TS-34-011-041-001/020026
(OLD SUPAKA)
|
3634011000NRG25120620240448667
|
12/06/2024
|
D.Sattaiah
|
3634011WL007691
|
D.Sattaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7542077880
|
|
DOLUKALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTAPALLE
|
TS-34-011-041-001/020026
(OLD SUPAKA)
|
3634011000NRG25120620240448668
|
12/06/2024
|
D.Venkatakka
|
3634011WL007691
|
D.Venkatakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7542077878
|
|
DOLUKALA VENKATAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTAPALLE
|
TS-34-011-041-001/020031
(OLD SUPAKA)
|
3634011000NRG25120620240448766
|
12/06/2024
|
Peddi chandraiah
|
3634011WL007693
|
Peddi chandraiah
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
16/08/2024
|
|
7542077979
|
|
Mr. PEDDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-041-001/020031
(OLD SUPAKA)
|
3634011000NRG25120620240448767
|
12/06/2024
|
Peddi Thara
|
3634011WL007693
|
Peddi Thara
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/08/2024
|
|
7542077980
|
|
Mrs. PEDDI . THARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KOTAPALLE
|
TS-34-011-041-001/020051
(OLD SUPAKA)
|
3634011000NRG25120620240448768
|
12/06/2024
|
Pothurala Mallaiah
|
3634011WL007693
|
Pothurala Mallaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542077981
|
|
Mr. POTHURALA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KOTAPALLE
|
TS-34-011-041-001/020051
(OLD SUPAKA)
|
3634011000NRG25120620240448769
|
12/06/2024
|
Pothurala Sarakka
|
3634011WL007693
|
Pothurala Sarakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542077982
|
|
Mrs. POTHURALA . SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-041-001/020052
(OLD SUPAKA)
|
3634011000NRG25120620240448673
|
12/06/2024
|
Ajay
|
3634011WL007691
|
Ajay
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/08/2024
|
|
7542077872
|
|
RAJUNALA AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOTAPALLE
|
TS-34-011-041-001/020059
(OLD SUPAKA)
|
3634011000NRG25120620240448674
|
12/06/2024
|
Nallagunta Srinivas
|
3634011WL007691
|
Nallagunta Srinivas
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
16/08/2024
|
|
7542077969
|
|
NALLAGUNTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-041-001/020059
(OLD SUPAKA)
|
3634011000NRG25120620240448675
|
12/06/2024
|
Soudam Saritha
|
3634011WL007691
|
Soudam Saritha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
16/08/2024
|
|
7542077978
|
|
Mrs. NALLAGUNTA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KOTAPALLE
|
TS-34-011-041-001/020059
(OLD SUPAKA)
|
3634011000NRG25120620240448676
|
12/06/2024
|
Soudam Venkataswamy
|
3634011WL007691
|
Soudam Venkataswamy
|
00691
|
IPOS0000001
|
340
|
340
|
Rejected
|
17/08/2024
|
|
7542077984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
KOTAPALLE
|
TS-34-011-041-001/020060
(OLD SUPAKA)
|
3634011000NRG25120620240448770
|
12/06/2024
|
Chennuri Mallaiah
|
3634011WL007693
|
Chennuri Mallaiah
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542077970
|
|
Mr. CHENNOORI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KOTAPALLE
|
TS-34-011-041-001/020071
(OLD SUPAKA)
|
3634011000NRG25120620240448678
|
12/06/2024
|
Sattayya
|
3634011WL007691
|
Sattayya
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
16/08/2024
|
|
7542077926
|
|
Mr. LAKKAM SATYANARARANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KOTAPALLE
|
TS-34-011-041-001/020077
(OLD SUPAKA)
|
3634011000NRG25120620240448771
|
12/06/2024
|
Dolukala Shankar
|
3634011WL007693
|
Dolukala Shankar
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542077876
|
|
Mr. DOLUKALA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-041-001/020077
(OLD SUPAKA)
|
3634011000NRG25120620240448772
|
12/06/2024
|
Prameela
|
3634011WL007693
|
Prameela
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
16/08/2024
|
|
7542077877
|
|
DOLUKALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOTAPALLE
|
TS-34-011-041-001/020080
(OLD SUPAKA)
|
3634011000NRG25120620240448680
|
12/06/2024
|
Gangadari Bapu
|
3634011WL007691
|
Gangadari Bapu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542077974
|
|
GANGADHARI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOTAPALLE
|
TS-34-011-041-001/020080
(OLD SUPAKA)
|
3634011000NRG25120620240448682
|
12/06/2024
|
Gangadari Mahesh
|
3634011WL007691
|
Gangadari Mahesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542077976
|
|
GANGADHARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOTAPALLE
|
TS-34-011-041-001/020081
(OLD SUPAKA)
|
3634011000NRG25120620240448684
|
12/06/2024
|
Gangadari Ramakka
|
3634011WL007691
|
Gangadari Ramakka
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/08/2024
|
|
7542077977
|
|
GANGADARI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KOTAPALLE
|
TS-34-011-041-001/020090
(OLD SUPAKA)
|
3634011000NRG25120620240448773
|
12/06/2024
|
Ch.Lachanna
|
3634011WL007693
|
Ch.Lachanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7542077927
|
|
Mr. CHINTHA . LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KOTAPALLE
|
TS-34-011-041-001/020097
(OLD SUPAKA)
|
3634011000NRG25120620240448778
|
12/06/2024
|
Poturala Shailaja
|
3634011WL007693
|
Poturala Shailaja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542078187
|
|
POTURALA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOTAPALLE
|
TS-34-011-041-001/020097
(OLD SUPAKA)
|
3634011000NRG25120620240448777
|
12/06/2024
|
Santhosh
|
3634011WL007693
|
Santhosh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542077920
|
|
POTURALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOTAPALLE
|
TS-34-011-041-001/020099
(OLD SUPAKA)
|
3634011000NRG25120620240448779
|
12/06/2024
|
mahesh
|
3634011WL007693
|
mahesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542077918
|
|
MR NALLAGUNTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOTAPALLE
|
TS-34-011-041-001/020112
(OLD SUPAKA)
|
3634011000NRG25120620240448780
|
12/06/2024
|
N.Mallaiah
|
3634011WL007693
|
N.Mallaiah
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542077879
|
|
NALLAGUNTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOTAPALLE
|
TS-34-011-041-001/020126
(OLD SUPAKA)
|
3634011000NRG25120620240448782
|
12/06/2024
|
V.Banakka
|
3634011WL007693
|
V.Banakka
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
16/08/2024
|
|
7542077965
|
|
Mrs. Vigegiri Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KOTAPALLE
|
TS-34-011-041-001/020137
(OLD SUPAKA)
|
3634011000NRG25120620240448693
|
12/06/2024
|
Mekarthi Rajababu
|
3634011WL007691
|
Mekarthi Rajababu
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/08/2024
|
|
7542077983
|
|
MEKARTHY RAJABABU S/O SATTANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KOTAPALLE
|
TS-34-011-041-001/020150
(OLD SUPAKA)
|
3634011000NRG25120620240448786
|
12/06/2024
|
Ch.Sunita
|
3634011WL007693
|
Ch.Sunita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542077929
|
|
Mrs. CHENNURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-041-001/020190
(OLD SUPAKA)
|
3634011000NRG25120620240448696
|
12/06/2024
|
Balabadra Pochanna
|
3634011WL007691
|
Balabadra Pochanna
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
16/08/2024
|
|
7542077967
|
|
Mr. BALABADHRA . MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-041-001/020190
(OLD SUPAKA)
|
3634011000NRG25120620240448695
|
12/06/2024
|
Balabhadra Muthaiah
|
3634011WL007691
|
Balabhadra Muthaiah
|
00691
|
IPOS0000001
|
1068
|
1068
|
Rejected
|
17/08/2024
|
|
7542077966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KOTAPALLE
|
TS-34-011-041-001/020204
(OLD SUPAKA)
|
3634011000NRG25120620240448700
|
12/06/2024
|
Lakkam Mondi
|
3634011WL007691
|
Lakkam Mondi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
16/08/2024
|
|
7542077975
|
|
Mr. LAKKAM MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KOTAPALLE
|
TS-34-011-041-001/020204
(OLD SUPAKA)
|
3634011000NRG25120620240448701
|
12/06/2024
|
Lakkam Pochanna
|
3634011WL007691
|
Lakkam Pochanna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
16/08/2024
|
|
7542077973
|
|
LAKKAM POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KOTAPALLE
|
TS-34-011-041-001/20222
(OLD SUPAKA)
|
3634011000NRG25120620240448793
|
12/06/2024
|
LAKKAM RAJAMANI
|
3634011WL007693
|
LAKKAM RAJAMANI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542078190
|
|
LAKKAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOTAPALLE
|
TS-34-011-041-001/20224
(OLD SUPAKA)
|
3634011000NRG25120620240448794
|
12/06/2024
|
Dolukala Mallesh
|
3634011WL007693
|
Dolukala Mallesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542078126
|
|
DOLUKALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOTAPALLE
|
TS-34-011-041-001/20224
(OLD SUPAKA)
|
3634011000NRG25120620240448795
|
12/06/2024
|
Dolukala Rani
|
3634011WL007693
|
Dolukala Rani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542078129
|
|
DOLUKALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOTAPALLE
|
TS-34-011-042-001/010366
(ROYALAPALLI)
|
3634011000NRG25120620240446418
|
12/06/2024
|
punnam
|
3634011WL007643
|
punnam
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
16/08/2024
|
|
7542078189
|
|
PAIDIPELLY PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KOTAPALLE
|
TS-34-011-042-001/010366
(ROYALAPALLI)
|
3634011000NRG25120620240446419
|
12/06/2024
|
Pushpalatha
|
3634011WL007643
|
Pushpalatha
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
16/08/2024
|
|
7542078188
|
|
PAGIDIPELLI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KOTAPALLE
|
TS-34-011-042-001/020151
(ROYALAPALLI)
|
3634011000NRG25120620240446430
|
12/06/2024
|
Ravula Gattu
|
3634011WL007643
|
Ravula Gattu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
16/08/2024
|
|
7542078127
|
|
RAVULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KOTAPALLE
|
TS-34-011-042-001/020188
(ROYALAPALLI)
|
3634011000NRG25120620240446434
|
12/06/2024
|
rajitha
|
3634011WL007643
|
rajitha
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542077925
|
|
MRS RAJITHA KOTARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KOTAPALLE
|
TS-34-011-042-001/020290
(ROYALAPALLI)
|
3634011000NRG25120620240446783
|
12/06/2024
|
Sheshikala
|
3634011WL007648
|
Sheshikala
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
16/08/2024
|
|
7542078128
|
|
MADE SHESHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103326
|
103326
|
|
|
|
|
|
|
|
|
266
|
KOTAPALLE
|
TS-34-011-015-016/010010
(JANGAON)
|
3634011000NRG25120620240445300
|
12/06/2024
|
Sammayya
|
3634011WL007615
|
Sammayya
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078277
|
|
Sammayya Adduri Adduri
|
GENERAL POST OFFICE(607245)
|
|
267
|
KOTAPALLE
|
TS-34-011-015-016/010228
(JANGAON)
|
3634011000NRG25120620240445373
|
12/06/2024
|
Raajayya
|
3634011WL007615
|
Raajayya
|
00710
|
SBIN0000DOP
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077847
|
|
THUNGAPELLY RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KOTAPALLE
|
TS-34-011-027-030/010206
(ANNARAM)
|
3634011000NRG25120620240448281
|
12/06/2024
|
Chinnasammayya
|
3634011WL007679
|
Chinnasammayya
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078394
|
|
IPPA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25120620240448307
|
12/06/2024
|
Baalakka
|
3634011WL007679
|
Baalakka
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078409
|
|
MRS BALAKKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KOTAPALLE
|
TS-34-011-027-030/010448
(ANNARAM)
|
3634011000NRG25120620240448335
|
12/06/2024
|
Krishnaveni
|
3634011WL007679
|
Krishnaveni
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078139
|
|
MRS KRISHNA VENI MARISHETTY
|
STATE BANK OF INDIA(508548)
|
|
271
|
KOTAPALLE
|
TS-34-011-027-030/010614
(ANNARAM)
|
3634011000NRG25120620240448355
|
12/06/2024
|
Bheemaiah
|
3634011WL007679
|
Bheemaiah
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078383
|
|
ADUGURI BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOTAPALLE
|
TS-34-011-041-001/020030
(OLD SUPAKA)
|
3634011000NRG25120620240448669
|
12/06/2024
|
Sankarakka
|
3634011WL007691
|
Sankarakka
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
16/08/2024
|
|
7542078410
|
|
CHINTHA SHANKARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KOTAPALLE
|
TS-34-011-042-001/020100
(ROYALAPALLI)
|
3634011000NRG25120620240446425
|
12/06/2024
|
Rajanna
|
3634011WL007643
|
Rajanna
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078338
|
|
MR RAJANNA KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
274
|
KOTAPALLE
|
TS-34-011-027-030/010021
(ANNARAM)
|
3634011000NRG25120620240448262
|
12/06/2024
|
Kantakka
|
3634011WL007679
|
Kantakka
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078211
|
|
MRS KANTAKKA RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KOTAPALLE
|
TS-34-011-027-030/010057
(ANNARAM)
|
3634011000NRG25120620240448267
|
12/06/2024
|
Shyamala
|
3634011WL007679
|
Shyamala
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078110
|
|
EPPA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KOTAPALLE
|
TS-34-011-027-030/010057
(ANNARAM)
|
3634011000NRG25120620240448266
|
12/06/2024
|
Srinivas
|
3634011WL007679
|
Srinivas
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078109
|
|
EPPA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KOTAPALLE
|
TS-34-011-027-030/010090
(ANNARAM)
|
3634011000NRG25120620240448268
|
12/06/2024
|
Posakka
|
3634011WL007679
|
Posakka
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078172
|
|
TAGARAMPOSAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
KOTAPALLE
|
TS-34-011-027-030/010118
(ANNARAM)
|
3634011000NRG25120620240446941
|
12/06/2024
|
Chinnakka
|
3634011WL007652
|
Chinnakka
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078174
|
|
PITTALA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KOTAPALLE
|
TS-34-011-027-030/010118
(ANNARAM)
|
3634011000NRG25120620240446940
|
12/06/2024
|
Vemkanna
|
3634011WL007652
|
Vemkanna
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078173
|
|
PITTALA VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KOTAPALLE
|
TS-34-011-027-030/010120
(ANNARAM)
|
3634011000NRG25120620240446943
|
12/06/2024
|
Durgakka
|
3634011WL007652
|
Durgakka
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078175
|
|
PITTALA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KOTAPALLE
|
TS-34-011-027-030/010120
(ANNARAM)
|
3634011000NRG25120620240446942
|
12/06/2024
|
Venkanna
|
3634011WL007652
|
Venkanna
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078199
|
|
PITTLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KOTAPALLE
|
TS-34-011-027-030/010121
(ANNARAM)
|
3634011000NRG25120620240446944
|
12/06/2024
|
Errayya
|
3634011WL007652
|
Errayya
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078200
|
|
Errayya Errolla Errolla
|
GENERAL POST OFFICE(607245)
|
|
283
|
KOTAPALLE
|
TS-34-011-027-030/010140
(ANNARAM)
|
3634011000NRG25120620240448273
|
12/06/2024
|
Sammakka
|
3634011WL007679
|
Sammakka
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078201
|
|
MUSKE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KOTAPALLE
|
TS-34-011-027-030/010149
(ANNARAM)
|
3634011000NRG25120620240446946
|
12/06/2024
|
Rajeshwari
|
3634011WL007652
|
Rajeshwari
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078176
|
|
GOLLAGATTU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KOTAPALLE
|
TS-34-011-027-030/010179
(ANNARAM)
|
3634011000NRG25120620240448275
|
12/06/2024
|
Mallayya
|
3634011WL007679
|
Mallayya
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078202
|
|
MR NIKODA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KOTAPALLE
|
TS-34-011-027-030/010179
(ANNARAM)
|
3634011000NRG25120620240448276
|
12/06/2024
|
Rajakka
|
3634011WL007679
|
Rajakka
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078203
|
|
Rajakka Nikoda Nikoda
|
GENERAL POST OFFICE(607245)
|
|
287
|
KOTAPALLE
|
TS-34-011-027-030/010192
(ANNARAM)
|
3634011000NRG25120620240448278
|
12/06/2024
|
Ravinder
|
3634011WL007679
|
Ravinder
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078105
|
|
MR EPPA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
288
|
KOTAPALLE
|
TS-34-011-027-030/010192
(ANNARAM)
|
3634011000NRG25120620240448277
|
12/06/2024
|
Santhosh
|
3634011WL007679
|
Santhosh
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078104
|
|
MR IPPA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KOTAPALLE
|
TS-34-011-027-030/010193
(ANNARAM)
|
3634011000NRG25120620240448280
|
12/06/2024
|
Laxmi
|
3634011WL007679
|
Laxmi
|
50420101
|
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078179
|
|
Laxmi Salpaala Salpaala
|
GENERAL POST OFFICE(607245)
|
|
290
|
KOTAPALLE
|
TS-34-011-027-030/010214
(ANNARAM)
|
3634011000NRG25120620240448285
|
12/06/2024
|
Rajanna
|
3634011WL007679
|
Rajanna
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078106
|
|
KOTTE RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KOTAPALLE
|
TS-34-011-027-030/010223
(ANNARAM)
|
3634011000NRG25120620240446952
|
12/06/2024
|
Durgakka
|
3634011WL007652
|
Durgakka
|
50420101
|
|
762
|
762
|
Processed
|
16/08/2024
|
|
7542078180
|
|
MRS BADDI DURGAKKA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KOTAPALLE
|
TS-34-011-027-030/010244
(ANNARAM)
|
3634011000NRG25120620240448289
|
12/06/2024
|
Taarakka
|
3634011WL007679
|
Taarakka
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078183
|
|
Gollagattu Tarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25120620240448290
|
12/06/2024
|
Poshayya
|
3634011WL007679
|
Poshayya
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078184
|
|
MRS TAGARAM BAKKA POCHAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
KOTAPALLE
|
TS-34-011-027-030/010249
(ANNARAM)
|
3634011000NRG25120620240448293
|
12/06/2024
|
Maamtayya
|
3634011WL007679
|
Maamtayya
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078103
|
|
RAMAGIRI MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KOTAPALLE
|
TS-34-011-027-030/010249
(ANNARAM)
|
3634011000NRG25120620240448294
|
12/06/2024
|
Sattakka
|
3634011WL007679
|
Sattakka
|
50420101
|
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078162
|
|
MS RAMAGIRA SATHAKKA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KOTAPALLE
|
TS-34-011-027-030/010282
(ANNARAM)
|
3634011000NRG25120620240448303
|
12/06/2024
|
Ramaiah
|
3634011WL007679
|
Ramaiah
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078107
|
|
IPPA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KOTAPALLE
|
TS-34-011-027-030/010297
(ANNARAM)
|
3634011000NRG25120620240448305
|
12/06/2024
|
Rajakka
|
3634011WL007679
|
Rajakka
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078181
|
|
THATLA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KOTAPALLE
|
TS-34-011-027-030/010322
(ANNARAM)
|
3634011000NRG25120620240448308
|
12/06/2024
|
Raajubaayi
|
3634011WL007679
|
Raajubaayi
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078185
|
|
GODISHELA RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOTAPALLE
|
TS-34-011-027-030/010350
(ANNARAM)
|
3634011000NRG25120620240448314
|
12/06/2024
|
Sarita
|
3634011WL007679
|
Sarita
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078182
|
|
PITTALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KOTAPALLE
|
TS-34-011-027-030/010353
(ANNARAM)
|
3634011000NRG25120620240446962
|
12/06/2024
|
Rajabapu
|
3634011WL007652
|
Rajabapu
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078108
|
|
ERROLLA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KOTAPALLE
|
TS-34-011-027-030/010371
(ANNARAM)
|
3634011000NRG25120620240448319
|
12/06/2024
|
Sammayya
|
3634011WL007679
|
Sammayya
|
50420101
|
|
448
|
448
|
Processed
|
16/08/2024
|
|
7542078210
|
|
MUSKE SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KOTAPALLE
|
TS-34-011-027-030/010380
(ANNARAM)
|
3634011000NRG25120620240448321
|
12/06/2024
|
Shreenivaas
|
3634011WL007679
|
Shreenivaas
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078186
|
|
KAMA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KOTAPALLE
|
TS-34-011-027-030/010380
(ANNARAM)
|
3634011000NRG25120620240448322
|
12/06/2024
|
Sunitha
|
3634011WL007679
|
Sunitha
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078212
|
|
KAMA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KOTAPALLE
|
TS-34-011-027-030/010389
(ANNARAM)
|
3634011000NRG25120620240448325
|
12/06/2024
|
Baapu
|
3634011WL007679
|
Baapu
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078191
|
|
MR BADDI BAPU
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOTAPALLE
|
TS-34-011-027-030/010389
(ANNARAM)
|
3634011000NRG25120620240448326
|
12/06/2024
|
Sammakka
|
3634011WL007679
|
Sammakka
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078192
|
|
BADDI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KOTAPALLE
|
TS-34-011-027-030/010444
(ANNARAM)
|
3634011000NRG25120620240448333
|
12/06/2024
|
Sammakka
|
3634011WL007679
|
Sammakka
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078214
|
|
ANGOORI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KOTAPALLE
|
TS-34-011-027-030/010444
(ANNARAM)
|
3634011000NRG25120620240448332
|
12/06/2024
|
Srinivas
|
3634011WL007679
|
Srinivas
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078213
|
|
ANGOORI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KOTAPALLE
|
TS-34-011-027-030/010450
(ANNARAM)
|
3634011000NRG25120620240446969
|
12/06/2024
|
Suguna
|
3634011WL007652
|
Suguna
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078194
|
|
Suguna Kondapally Kondapa
|
GENERAL POST OFFICE(607245)
|
|
309
|
KOTAPALLE
|
TS-34-011-027-030/010450
(ANNARAM)
|
3634011000NRG25120620240446968
|
12/06/2024
|
Venkati
|
3634011WL007652
|
Venkati
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078193
|
|
KONADAPELLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KOTAPALLE
|
TS-34-011-027-030/010468
(ANNARAM)
|
3634011000NRG25120620240448339
|
12/06/2024
|
Mallakka
|
3634011WL007679
|
Mallakka
|
50420101
|
|
299
|
299
|
Processed
|
16/08/2024
|
|
7542078195
|
|
MRS CHANDRAGIRI MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KOTAPALLE
|
TS-34-011-027-030/010481
(ANNARAM)
|
3634011000NRG25120620240446973
|
12/06/2024
|
Mondi
|
3634011WL007652
|
Mondi
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078196
|
|
Mondi Pittala Pittala
|
GENERAL POST OFFICE(607245)
|
|
312
|
KOTAPALLE
|
TS-34-011-027-030/010481
(ANNARAM)
|
3634011000NRG25120620240446974
|
12/06/2024
|
Rajamani
|
3634011WL007652
|
Rajamani
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078197
|
|
PITTALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KOTAPALLE
|
TS-34-011-027-030/010486
(ANNARAM)
|
3634011000NRG25120620240446977
|
12/06/2024
|
Pentakka
|
3634011WL007652
|
Pentakka
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078198
|
|
KONDAPALLI PENTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KOTAPALLE
|
TS-34-011-027-030/010630
(ANNARAM)
|
3634011000NRG25120620240446984
|
12/06/2024
|
Bhasker
|
3634011WL007652
|
Bhasker
|
50420101
|
|
1143
|
1143
|
Processed
|
16/08/2024
|
|
7542078165
|
|
MR ERROLLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KOTAPALLE
|
TS-34-011-027-030/010648
(ANNARAM)
|
3634011000NRG25120620240448358
|
12/06/2024
|
Sammayya
|
3634011WL007679
|
Sammayya
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078177
|
|
MUSKE SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KOTAPALLE
|
TS-34-011-027-030/010648
(ANNARAM)
|
3634011000NRG25120620240448359
|
12/06/2024
|
Yashoda
|
3634011WL007679
|
Yashoda
|
50420101
|
|
597
|
597
|
Processed
|
16/08/2024
|
|
7542078178
|
|
MUSKE YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25120620240446428
|
12/06/2024
|
Jagan
|
3634011WL007643
|
Jagan
|
50420101
|
|
802
|
802
|
Rejected
|
17/08/2024
|
|
7542078205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25120620240446426
|
12/06/2024
|
Mallayya
|
3634011WL007643
|
Mallayya
|
50420101
|
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078204
|
|
Mr. GOMASA . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
KOTAPALLE
|
TS-34-011-042-001/020188
(ROYALAPALLI)
|
3634011000NRG25120620240446433
|
12/06/2024
|
sammaiah
|
3634011WL007643
|
sammaiah
|
50420101
|
|
160
|
160
|
Processed
|
16/08/2024
|
|
7542078215
|
|
Mr. KOTARI SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
KOTAPALLE
|
TS-34-011-042-001/020189
(ROYALAPALLI)
|
3634011000NRG25120620240446435
|
12/06/2024
|
Mallakka
|
3634011WL007643
|
Mallakka
|
50420101
|
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078206
|
|
Mrs. KOTARI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
KOTAPALLE
|
TS-34-011-042-001/020193
(ROYALAPALLI)
|
3634011000NRG25120620240446437
|
12/06/2024
|
Raajakka
|
3634011WL007643
|
Raajakka
|
50420101
|
|
802
|
802
|
Processed
|
16/08/2024
|
|
7542078207
|
|
Mr. OMKARI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
KOTAPALLE
|
TS-34-011-042-001/020203
(ROYALAPALLI)
|
3634011000NRG25120620240446324
|
12/06/2024
|
Raajamallu
|
3634011WL007640
|
Raajamallu
|
50420101
|
|
814
|
814
|
Processed
|
16/08/2024
|
|
7542078161
|
|
Mr. DAGAMA . RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
KOTAPALLE
|
TS-34-011-042-001/020343
(ROYALAPALLI)
|
3634011000NRG25120620240446332
|
12/06/2024
|
Mallayya
|
3634011WL007640
|
Mallayya
|
50420101
|
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542078208
|
|
KAVIRI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
324
|
KOTAPALLE
|
TS-34-011-042-001/020343
(ROYALAPALLI)
|
3634011000NRG25120620240446333
|
12/06/2024
|
Nagamani
|
3634011WL007640
|
Nagamani
|
50420101
|
|
651
|
651
|
Processed
|
16/08/2024
|
|
7542078209
|
|
MR KAVIRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOTAPALLE
|
TS-34-011-013-014/030001
(VENCHAPALLE)
|
3634011000NRG25120620240448735
|
12/06/2024
|
Jaggayya
|
3634011WL007693
|
Jaggayya
|
50421401
|
|
950
|
950
|
Processed
|
16/08/2024
|
|
7542077856
|
|
Mr. DOLUKALA JAGGAIAH S O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
KOTAPALLE
|
TS-34-011-013-014/030001
(VENCHAPALLE)
|
3634011000NRG25120620240448736
|
12/06/2024
|
Sarakka
|
3634011WL007693
|
Sarakka
|
50421401
|
|
950
|
950
|
Processed
|
16/08/2024
|
|
7542077857
|
|
Mrs. DOLAKALA . SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
KOTAPALLE
|
TS-34-011-013-014/030002
(VENCHAPALLE)
|
3634011000NRG25120620240448738
|
12/06/2024
|
Amruta
|
3634011WL007693
|
Amruta
|
50421401
|
|
950
|
950
|
Processed
|
16/08/2024
|
|
7542077859
|
|
Mr. DOLUKULA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
KOTAPALLE
|
TS-34-011-013-014/030002
(VENCHAPALLE)
|
3634011000NRG25120620240448737
|
12/06/2024
|
Venkayya
|
3634011WL007693
|
Venkayya
|
50421401
|
|
950
|
950
|
Processed
|
16/08/2024
|
|
7542077858
|
|
Mr. DOLUKULA VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
KOTAPALLE
|
TS-34-011-013-014/030005
(VENCHAPALLE)
|
3634011000NRG25120620240448739
|
12/06/2024
|
Kamala
|
3634011WL007693
|
Kamala
|
50421401
|
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7542077860
|
|
KAMALA BAPU NALGUNTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
KOTAPALLE
|
TS-34-011-013-014/030017
(VENCHAPALLE)
|
3634011000NRG25120620240448628
|
12/06/2024
|
Raajesham
|
3634011WL007691
|
Raajesham
|
50421401
|
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542078062
|
|
KODISHETTY RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KOTAPALLE
|
TS-34-011-013-014/030018
(VENCHAPALLE)
|
3634011000NRG25120620240448629
|
12/06/2024
|
Ankanna
|
3634011WL007691
|
Ankanna
|
50421401
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542077861
|
|
Mr. NALLAGUNTA ANKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
KOTAPALLE
|
TS-34-011-013-014/030018
(VENCHAPALLE)
|
3634011000NRG25120620240448630
|
12/06/2024
|
Durgakka
|
3634011WL007691
|
Durgakka
|
50421401
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542077881
|
|
Mrs. NALLAGUNTA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
KOTAPALLE
|
TS-34-011-013-014/030019
(VENCHAPALLE)
|
3634011000NRG25120620240448740
|
12/06/2024
|
Swamy
|
3634011WL007693
|
Swamy
|
50421401
|
|
880
|
880
|
Processed
|
16/08/2024
|
|
7542077882
|
|
Mr. CHENNURI SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
KOTAPALLE
|
TS-34-011-013-014/030027
(VENCHAPALLE)
|
3634011000NRG25120620240448741
|
12/06/2024
|
Mondayya
|
3634011WL007693
|
Mondayya
|
50421401
|
|
495
|
495
|
Processed
|
16/08/2024
|
|
7542077883
|
|
mondaiah nallakunta
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
335
|
KOTAPALLE
|
TS-34-011-013-014/030032
(VENCHAPALLE)
|
3634011000NRG25120620240448632
|
12/06/2024
|
Mayakka
|
3634011WL007691
|
Mayakka
|
50421401
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542078064
|
|
Mrs. LAKKAM MAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
KOTAPALLE
|
TS-34-011-013-014/030032
(VENCHAPALLE)
|
3634011000NRG25120620240448631
|
12/06/2024
|
Srinivaas
|
3634011WL007691
|
Srinivaas
|
50421401
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542078063
|
|
Mr. LAKKAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
KOTAPALLE
|
TS-34-011-013-014/030035
(VENCHAPALLE)
|
3634011000NRG25120620240448633
|
12/06/2024
|
Sattayya
|
3634011WL007691
|
Sattayya
|
50421401
|
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542078065
|
|
Mr. PADALA . SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
KOTAPALLE
|
TS-34-011-013-014/030035
(VENCHAPALLE)
|
3634011000NRG25120620240448634
|
12/06/2024
|
Shaarada
|
3634011WL007691
|
Shaarada
|
50421401
|
|
400
|
400
|
Processed
|
16/08/2024
|
|
7542078066
|
|
Mrs. PADALA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
KOTAPALLE
|
TS-34-011-013-014/030036
(VENCHAPALLE)
|
3634011000NRG25120620240448635
|
12/06/2024
|
Sammayya
|
3634011WL007691
|
Sammayya
|
50421401
|
|
810
|
810
|
Processed
|
16/08/2024
|
|
7542078067
|
|
Mr. CHIDAM SAMMAIAH S O MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
KOTAPALLE
|
TS-34-011-013-014/030037
(VENCHAPALLE)
|
3634011000NRG25120620240448637
|
12/06/2024
|
Venkati
|
3634011WL007691
|
Venkati
|
50421401
|
|
810
|
810
|
Processed
|
16/08/2024
|
|
7542078094
|
|
Mr. CHIDEM VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
KOTAPALLE
|
TS-34-011-013-014/030038
(VENCHAPALLE)
|
3634011000NRG25120620240448638
|
12/06/2024
|
Pochanna
|
3634011WL007691
|
Pochanna
|
50421401
|
|
810
|
810
|
Processed
|
16/08/2024
|
|
7542078095
|
|
MR GUDIMALLA POCHANNA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOTAPALLE
|
TS-34-011-013-014/030048
(VENCHAPALLE)
|
3634011000NRG25120620240448744
|
12/06/2024
|
Sammakka
|
3634011WL007693
|
Sammakka
|
50421401
|
|
800
|
800
|
Processed
|
16/08/2024
|
|
7542078276
|
|
GADHE SAMMAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
343
|
KOTAPALLE
|
TS-34-011-013-014/030048
(VENCHAPALLE)
|
3634011000NRG25120620240448743
|
12/06/2024
|
Venkanna
|
3634011WL007693
|
Venkanna
|
50421401
|
|
800
|
800
|
Processed
|
16/08/2024
|
|
7542078275
|
|
G VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KOTAPALLE
|
TS-34-011-013-014/030053
(VENCHAPALLE)
|
3634011000NRG25120620240448642
|
12/06/2024
|
Rajanna
|
3634011WL007691
|
Rajanna
|
50421401
|
|
815
|
815
|
Processed
|
16/08/2024
|
|
7542077884
|
|
GANGADARI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KOTAPALLE
|
TS-34-011-013-014/030053
(VENCHAPALLE)
|
3634011000NRG25120620240448643
|
12/06/2024
|
Vimala
|
3634011WL007691
|
Vimala
|
50421401
|
|
652
|
652
|
Processed
|
16/08/2024
|
|
7542077891
|
|
GANGADHARI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KOTAPALLE
|
TS-34-011-013-014/030054
(VENCHAPALLE)
|
3634011000NRG25120620240448644
|
12/06/2024
|
Bheemayya
|
3634011WL007691
|
Bheemayya
|
50421401
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542078096
|
|
Mr. CHIDAM BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
KOTAPALLE
|
TS-34-011-013-014/030054
(VENCHAPALLE)
|
3634011000NRG25120620240448645
|
12/06/2024
|
Hamsa
|
3634011WL007691
|
Hamsa
|
50421401
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542078097
|
|
Mrs. CHIDAM HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
KOTAPALLE
|
TS-34-011-013-014/030056
(VENCHAPALLE)
|
3634011000NRG25120620240448746
|
12/06/2024
|
Lakshimi
|
3634011WL007693
|
Lakshimi
|
50421401
|
|
575
|
575
|
Processed
|
16/08/2024
|
|
7542077885
|
|
Mrs. SUNKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
KOTAPALLE
|
TS-34-011-013-014/030056
(VENCHAPALLE)
|
3634011000NRG25120620240448745
|
12/06/2024
|
Venkanna
|
3634011WL007693
|
Venkanna
|
50421401
|
|
460
|
460
|
Processed
|
16/08/2024
|
|
7542078158
|
|
Mr. SUNKARI VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
KOTAPALLE
|
TS-34-011-013-014/030057
(VENCHAPALLE)
|
3634011000NRG25120620240448647
|
12/06/2024
|
Salakka
|
3634011WL007691
|
Salakka
|
50421401
|
|
978
|
978
|
Processed
|
16/08/2024
|
|
7542077887
|
|
DADA SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KOTAPALLE
|
TS-34-011-013-014/030057
(VENCHAPALLE)
|
3634011000NRG25120620240448646
|
12/06/2024
|
Venkanna
|
3634011WL007691
|
Venkanna
|
50421401
|
|
978
|
978
|
Processed
|
16/08/2024
|
|
7542077886
|
|
Mr. VENKANNA DADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
KOTAPALLE
|
TS-34-011-013-014/030060
(VENCHAPALLE)
|
3634011000NRG25120620240448747
|
12/06/2024
|
Baapu
|
3634011WL007693
|
Baapu
|
50421401
|
|
575
|
575
|
Processed
|
16/08/2024
|
|
7542078159
|
|
Mr. GADAM BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
KOTAPALLE
|
TS-34-011-013-014/030061
(VENCHAPALLE)
|
3634011000NRG25120620240448648
|
12/06/2024
|
Lasmayya
|
3634011WL007691
|
Lasmayya
|
50421401
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542078098
|
|
NAMANI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KOTAPALLE
|
TS-34-011-013-014/030061
(VENCHAPALLE)
|
3634011000NRG25120620240448649
|
12/06/2024
|
Rajakka
|
3634011WL007691
|
Rajakka
|
50421401
|
|
220
|
220
|
Processed
|
16/08/2024
|
|
7542078099
|
|
NAMANI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KOTAPALLE
|
TS-34-011-013-014/030067
(VENCHAPALLE)
|
3634011000NRG25120620240448625
|
12/06/2024
|
Madhavi
|
3634011WL007690
|
Madhavi
|
50421401
|
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7542077888
|
|
MRS BHURTHI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KOTAPALLE
|
TS-34-011-013-014/030070
(VENCHAPALLE)
|
3634011000NRG25120620240448651
|
12/06/2024
|
Manakka
|
3634011WL007691
|
Manakka
|
50421401
|
|
540
|
540
|
Processed
|
16/08/2024
|
|
7542077889
|
|
Mrs. MANEMMA BALABHADRA W O RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
KOTAPALLE
|
TS-34-011-013-014/030070
(VENCHAPALLE)
|
3634011000NRG25120620240448652
|
12/06/2024
|
Rajaram
|
3634011WL007691
|
Rajaram
|
50421401
|
|
540
|
540
|
Processed
|
16/08/2024
|
|
7542077890
|
|
BALABHADRA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
KOTAPALLE
|
TS-34-011-013-014/030074
(VENCHAPALLE)
|
3634011000NRG25120620240448653
|
12/06/2024
|
Bapu
|
3634011WL007691
|
Bapu
|
50421401
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542078100
|
|
Mr. GANEMUKKULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
KOTAPALLE
|
TS-34-011-013-014/030074
(VENCHAPALLE)
|
3634011000NRG25120620240448654
|
12/06/2024
|
Sushila
|
3634011WL007691
|
Sushila
|
50421401
|
|
550
|
550
|
Processed
|
16/08/2024
|
|
7542078101
|
|
Mrs. GANEMUKKULA . SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
KOTAPALLE
|
TS-34-011-013-014/030075
(VENCHAPALLE)
|
3634011000NRG25120620240448655
|
12/06/2024
|
Sarojana
|
3634011WL007691
|
Sarojana
|
50421401
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542078102
|
|
Mrs. GANEMUKKULA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
361
|
KOTAPALLE
|
TS-34-011-013-014/030082
(VENCHAPALLE)
|
3634011000NRG25120620240448748
|
12/06/2024
|
Rajanna
|
3634011WL007693
|
Rajanna
|
50421401
|
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542078166
|
|
AARE RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KOTAPALLE
|
TS-34-011-013-014/030082
(VENCHAPALLE)
|
3634011000NRG25120620240448749
|
12/06/2024
|
Saritha
|
3634011WL007693
|
Saritha
|
50421401
|
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542078167
|
|
Mrs. SARITHA AARE W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
KOTAPALLE
|
TS-34-011-015-016/010004
(JANGAON)
|
3634011000NRG25120620240445298
|
12/06/2024
|
Baanayya
|
3634011WL007615
|
Baanayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078216
|
|
ALLURI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KOTAPALLE
|
TS-34-011-015-016/010004
(JANGAON)
|
3634011000NRG25120620240445299
|
12/06/2024
|
Rajeshwari
|
3634011WL007615
|
Rajeshwari
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078217
|
|
ALLURI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KOTAPALLE
|
TS-34-011-015-016/010010
(JANGAON)
|
3634011000NRG25120620240445301
|
12/06/2024
|
Ravi
|
3634011WL007615
|
Ravi
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078048
|
|
Mr. ADDURI . RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
KOTAPALLE
|
TS-34-011-015-016/010011
(JANGAON)
|
3634011000NRG25120620240445303
|
12/06/2024
|
Baalakka
|
3634011WL007615
|
Baalakka
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078219
|
|
ASAMPELLY BALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KOTAPALLE
|
TS-34-011-015-016/010011
(JANGAON)
|
3634011000NRG25120620240445302
|
12/06/2024
|
Raajam
|
3634011WL007615
|
Raajam
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078218
|
|
Mr. Asampally Banaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
KOTAPALLE
|
TS-34-011-015-016/010013
(JANGAON)
|
3634011000NRG25120620240445304
|
12/06/2024
|
Madhunayya
|
3634011WL007615
|
Madhunayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078278
|
|
Mr. CHENNURI MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
KOTAPALLE
|
TS-34-011-015-016/010013
(JANGAON)
|
3634011000NRG25120620240445305
|
12/06/2024
|
Suresh
|
3634011WL007615
|
Suresh
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078279
|
|
MR CHENNURI SURESH SO MADHUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
370
|
KOTAPALLE
|
TS-34-011-015-016/010014
(JANGAON)
|
3634011000NRG25120620240445307
|
12/06/2024
|
Madhukar
|
3634011WL007615
|
Madhukar
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078047
|
|
ALLURI MADHUKER
|
UNION BANK OF INDIA(508500)
|
|
371
|
KOTAPALLE
|
TS-34-011-015-016/010014
(JANGAON)
|
3634011000NRG25120620240445306
|
12/06/2024
|
Raajeshwari
|
3634011WL007615
|
Raajeshwari
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078280
|
|
ALLURI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KOTAPALLE
|
TS-34-011-015-016/010017
(JANGAON)
|
3634011000NRG25120620240445308
|
12/06/2024
|
Lakshmi
|
3634011WL007615
|
Lakshmi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078281
|
|
Mrs. GARE . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
KOTAPALLE
|
TS-34-011-015-016/010019
(JANGAON)
|
3634011000NRG25120620240445309
|
12/06/2024
|
Bhoodakka
|
3634011WL007615
|
Bhoodakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078046
|
|
ADDURI BHUDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KOTAPALLE
|
TS-34-011-015-016/010021
(JANGAON)
|
3634011000NRG25120620240445310
|
12/06/2024
|
Posam
|
3634011WL007615
|
Posam
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078282
|
|
Mr. Chennuri Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
KOTAPALLE
|
TS-34-011-015-016/010021
(JANGAON)
|
3634011000NRG25120620240445311
|
12/06/2024
|
Shamkarakka
|
3634011WL007615
|
Shamkarakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078283
|
|
Mrs. Chennuri Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
KOTAPALLE
|
TS-34-011-015-016/010027
(JANGAON)
|
3634011000NRG25120620240445312
|
12/06/2024
|
Pedda Momdi
|
3634011WL007615
|
Pedda Momdi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078284
|
|
Mr. ALLURI MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
KOTAPALLE
|
TS-34-011-015-016/010027
(JANGAON)
|
3634011000NRG25120620240445313
|
12/06/2024
|
Suguna
|
3634011WL007615
|
Suguna
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078285
|
|
Mrs. ALLURI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
KOTAPALLE
|
TS-34-011-015-016/010032
(JANGAON)
|
3634011000NRG25120620240445314
|
12/06/2024
|
Santoshi
|
3634011WL007615
|
Santoshi
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078286
|
|
ALLURI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KOTAPALLE
|
TS-34-011-015-016/010034
(JANGAON)
|
3634011000NRG25120620240445315
|
12/06/2024
|
Gattumallu
|
3634011WL007615
|
Gattumallu
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078287
|
|
Mr. DURGAM . GATTUMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
KOTAPALLE
|
TS-34-011-015-016/010034
(JANGAON)
|
3634011000NRG25120620240445316
|
12/06/2024
|
Sunita
|
3634011WL007615
|
Sunita
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078288
|
|
Mrs. DURGAM SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
KOTAPALLE
|
TS-34-011-015-016/010035
(JANGAON)
|
3634011000NRG25120620240445318
|
12/06/2024
|
Praveen
|
3634011WL007615
|
Praveen
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078163
|
|
MR ALLURI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
382
|
KOTAPALLE
|
TS-34-011-015-016/010035
(JANGAON)
|
3634011000NRG25120620240445317
|
12/06/2024
|
Rajakka
|
3634011WL007615
|
Rajakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078289
|
|
Mrs. ALLURI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
KOTAPALLE
|
TS-34-011-015-016/010039
(JANGAON)
|
3634011000NRG25120620240445320
|
12/06/2024
|
Suvarna
|
3634011WL007615
|
Suvarna
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078290
|
|
DURGAM SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KOTAPALLE
|
TS-34-011-015-016/010040
(JANGAON)
|
3634011000NRG25120620240445321
|
12/06/2024
|
Anku
|
3634011WL007615
|
Anku
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078220
|
|
A ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KOTAPALLE
|
TS-34-011-015-016/010042
(JANGAON)
|
3634011000NRG25120620240445322
|
12/06/2024
|
Sammayya
|
3634011WL007615
|
Sammayya
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078291
|
|
Sammayya Alluri Alluri
|
GENERAL POST OFFICE(607245)
|
|
386
|
KOTAPALLE
|
TS-34-011-015-016/010042
(JANGAON)
|
3634011000NRG25120620240445323
|
12/06/2024
|
Tirupatakka
|
3634011WL007615
|
Tirupatakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078292
|
|
Mrs. Alluri Thirupathakka W o Sammaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
KOTAPALLE
|
TS-34-011-015-016/010044
(JANGAON)
|
3634011000NRG25120620240445324
|
12/06/2024
|
Venkatamma
|
3634011WL007615
|
Venkatamma
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078293
|
|
DURGAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KOTAPALLE
|
TS-34-011-015-016/010047
(JANGAON)
|
3634011000NRG25120620240445326
|
12/06/2024
|
Suguna
|
3634011WL007615
|
Suguna
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078222
|
|
Mrs. THAGARAM SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
KOTAPALLE
|
TS-34-011-015-016/010047
(JANGAON)
|
3634011000NRG25120620240445325
|
12/06/2024
|
Tirupati
|
3634011WL007615
|
Tirupati
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078221
|
|
Tirupati Tagaram Tagaram
|
GENERAL POST OFFICE(607245)
|
|
390
|
KOTAPALLE
|
TS-34-011-015-016/010048
(JANGAON)
|
3634011000NRG25120620240445414
|
12/06/2024
|
Baanayya
|
3634011WL007616
|
Baanayya
|
50421401
|
|
746
|
746
|
Processed
|
16/08/2024
|
|
7542078294
|
|
THAGARAM BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KOTAPALLE
|
TS-34-011-015-016/010048
(JANGAON)
|
3634011000NRG25120620240445415
|
12/06/2024
|
Batakamma
|
3634011WL007616
|
Batakamma
|
50421401
|
|
746
|
746
|
Processed
|
16/08/2024
|
|
7542078295
|
|
THAGARAM BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KOTAPALLE
|
TS-34-011-015-016/010051
(JANGAON)
|
3634011000NRG25120620240445327
|
12/06/2024
|
Raajakka
|
3634011WL007615
|
Raajakka
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078296
|
|
Mrs. RAJAKKA JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
KOTAPALLE
|
TS-34-011-015-016/010052
(JANGAON)
|
3634011000NRG25120620240445328
|
12/06/2024
|
Shantakka
|
3634011WL007615
|
Shantakka
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078297
|
|
DURGAM SHANTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KOTAPALLE
|
TS-34-011-015-016/010052
(JANGAON)
|
3634011000NRG25120620240445329
|
12/06/2024
|
Shekar
|
3634011WL007615
|
Shekar
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078164
|
|
Shekar Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
395
|
KOTAPALLE
|
TS-34-011-015-016/010053
(JANGAON)
|
3634011000NRG25120620240445330
|
12/06/2024
|
Lakshmi
|
3634011WL007615
|
Lakshmi
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078298
|
|
Mrs. THUNGAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
KOTAPALLE
|
TS-34-011-015-016/010065
(JANGAON)
|
3634011000NRG25120620240445188
|
12/06/2024
|
Bapu
|
3634011WL007614
|
Bapu
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078299
|
|
Mr. THALANDI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
KOTAPALLE
|
TS-34-011-015-016/010067
(JANGAON)
|
3634011000NRG25120620240445189
|
12/06/2024
|
Chamdrayya
|
3634011WL007614
|
Chamdrayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078300
|
|
Mr. CHANDRAIAH TALANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
KOTAPALLE
|
TS-34-011-015-016/010067
(JANGAON)
|
3634011000NRG25120620240445190
|
12/06/2024
|
Gunnakka
|
3634011WL007614
|
Gunnakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078301
|
|
Mrs. THALANDI GUNNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
399
|
KOTAPALLE
|
TS-34-011-015-016/010067
(JANGAON)
|
3634011000NRG25120620240445191
|
12/06/2024
|
Mallayya
|
3634011WL007614
|
Mallayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078302
|
|
Mr. THALANDI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
KOTAPALLE
|
TS-34-011-015-016/010070
(JANGAON)
|
3634011000NRG25120620240445192
|
12/06/2024
|
Saduvali
|
3634011WL007614
|
Saduvali
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078303
|
|
MRS SADAVLI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
KOTAPALLE
|
TS-34-011-015-016/010071
(JANGAON)
|
3634011000NRG25120620240445193
|
12/06/2024
|
Lachayya
|
3634011WL007614
|
Lachayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078223
|
|
SOYAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KOTAPALLE
|
TS-34-011-015-016/010071
(JANGAON)
|
3634011000NRG25120620240445195
|
12/06/2024
|
Padma
|
3634011WL007614
|
Padma
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078305
|
|
Soyam Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
403
|
KOTAPALLE
|
TS-34-011-015-016/010071
(JANGAON)
|
3634011000NRG25120620240445194
|
12/06/2024
|
Sarita
|
3634011WL007614
|
Sarita
|
50421401
|
|
333
|
333
|
Rejected
|
17/08/2024
|
|
7542078304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
404
|
KOTAPALLE
|
TS-34-011-015-016/010073
(JANGAON)
|
3634011000NRG25120620240445196
|
12/06/2024
|
Madhunayya
|
3634011WL007614
|
Madhunayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078306
|
|
Mr. Thalamdi Madhunaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
KOTAPALLE
|
TS-34-011-015-016/010078
(JANGAON)
|
3634011000NRG25120620240445199
|
12/06/2024
|
Lachakka
|
3634011WL007614
|
Lachakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078224
|
|
Mrs. MADE LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
KOTAPALLE
|
TS-34-011-015-016/010081
(JANGAON)
|
3634011000NRG25120620240445201
|
12/06/2024
|
Lakshmi
|
3634011WL007614
|
Lakshmi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078309
|
|
Mrs. THALANDI LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
KOTAPALLE
|
TS-34-011-015-016/010081
(JANGAON)
|
3634011000NRG25120620240445200
|
12/06/2024
|
Maarayya
|
3634011WL007614
|
Maarayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078308
|
|
Mr. MARAIAH THALANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
KOTAPALLE
|
TS-34-011-015-016/010083
(JANGAON)
|
3634011000NRG25120620240445202
|
12/06/2024
|
Baanayya
|
3634011WL007614
|
Baanayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078310
|
|
KODIPE BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KOTAPALLE
|
TS-34-011-015-016/010083
(JANGAON)
|
3634011000NRG25120620240445203
|
12/06/2024
|
Mallakka
|
3634011WL007614
|
Mallakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078311
|
|
THALANDI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KOTAPALLE
|
TS-34-011-015-016/010084
(JANGAON)
|
3634011000NRG25120620240445204
|
12/06/2024
|
Madhunayya
|
3634011WL007614
|
Madhunayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078225
|
|
Mr. Thorrem Madhunaiah S o Mondi
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
KOTAPALLE
|
TS-34-011-015-016/010084
(JANGAON)
|
3634011000NRG25120620240445205
|
12/06/2024
|
Mondi
|
3634011WL007614
|
Mondi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078226
|
|
Mondi Torrem Torrem
|
GENERAL POST OFFICE(607245)
|
|
412
|
KOTAPALLE
|
TS-34-011-015-016/010091
(JANGAON)
|
3634011000NRG25120620240445206
|
12/06/2024
|
Baapu
|
3634011WL007614
|
Baapu
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078229
|
|
THORREM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KOTAPALLE
|
TS-34-011-015-016/010091
(JANGAON)
|
3634011000NRG25120620240445207
|
12/06/2024
|
Rajakka
|
3634011WL007614
|
Rajakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078313
|
|
Thorrem Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
KOTAPALLE
|
TS-34-011-015-016/010092
(JANGAON)
|
3634011000NRG25120620240445331
|
12/06/2024
|
Musili
|
3634011WL007615
|
Musili
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078314
|
|
Musili Nayini Nayini
|
GENERAL POST OFFICE(607245)
|
|
415
|
KOTAPALLE
|
TS-34-011-015-016/010092
(JANGAON)
|
3634011000NRG25120620240445332
|
12/06/2024
|
Posakka
|
3634011WL007615
|
Posakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078315
|
|
Mrs. MAINI . POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
KOTAPALLE
|
TS-34-011-015-016/010094
(JANGAON)
|
3634011000NRG25120620240445333
|
12/06/2024
|
Durgayya
|
3634011WL007615
|
Durgayya
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078316
|
|
CHINTHAPUDI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KOTAPALLE
|
TS-34-011-015-016/010094
(JANGAON)
|
3634011000NRG25120620240445334
|
12/06/2024
|
Mondakka
|
3634011WL007615
|
Mondakka
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078317
|
|
Mrs. CHINTAPORI . MONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
KOTAPALLE
|
TS-34-011-015-016/010095
(JANGAON)
|
3634011000NRG25120620240445209
|
12/06/2024
|
Banakka
|
3634011WL007614
|
Banakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078319
|
|
THALANDI BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KOTAPALLE
|
TS-34-011-015-016/010095
(JANGAON)
|
3634011000NRG25120620240445208
|
12/06/2024
|
Durgayya
|
3634011WL007614
|
Durgayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078318
|
|
THALANDI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KOTAPALLE
|
TS-34-011-015-016/010096
(JANGAON)
|
3634011000NRG25120620240445210
|
12/06/2024
|
Chandrayya
|
3634011WL007614
|
Chandrayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078320
|
|
Mr. THALANDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
KOTAPALLE
|
TS-34-011-015-016/010103
(JANGAON)
|
3634011000NRG25120620240445212
|
12/06/2024
|
Posakka
|
3634011WL007614
|
Posakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078231
|
|
Mrs. Muddam Posakka W o Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
KOTAPALLE
|
TS-34-011-015-016/010103
(JANGAON)
|
3634011000NRG25120620240445211
|
12/06/2024
|
Raajanna
|
3634011WL007614
|
Raajanna
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078230
|
|
Mr. MUDDAM . RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
KOTAPALLE
|
TS-34-011-015-016/010104
(JANGAON)
|
3634011000NRG25120620240445336
|
12/06/2024
|
Lakshmi Kanta
|
3634011WL007615
|
Lakshmi Kanta
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078322
|
|
Mrs. GATTU LAXMI KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
KOTAPALLE
|
TS-34-011-015-016/010104
(JANGAON)
|
3634011000NRG25120620240445335
|
12/06/2024
|
Srinu
|
3634011WL007615
|
Srinu
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078321
|
|
Mr. GATTU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
KOTAPALLE
|
TS-34-011-015-016/010106
(JANGAON)
|
3634011000NRG25120620240445338
|
12/06/2024
|
Padma
|
3634011WL007615
|
Padma
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078044
|
|
KADARLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KOTAPALLE
|
TS-34-011-015-016/010106
(JANGAON)
|
3634011000NRG25120620240445337
|
12/06/2024
|
Srinivas
|
3634011WL007615
|
Srinivas
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078323
|
|
KADARLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KOTAPALLE
|
TS-34-011-015-016/010111
(JANGAON)
|
3634011000NRG25120620240445213
|
12/06/2024
|
Gourakka
|
3634011WL007614
|
Gourakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078324
|
|
Mrs. KURMA GOURAKKA W O VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
KOTAPALLE
|
TS-34-011-015-016/010114
(JANGAON)
|
3634011000NRG25120620240445215
|
12/06/2024
|
Gunnakka
|
3634011WL007614
|
Gunnakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078326
|
|
DONTHUALA GUNNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KOTAPALLE
|
TS-34-011-015-016/010114
(JANGAON)
|
3634011000NRG25120620240445214
|
12/06/2024
|
Mallayya
|
3634011WL007614
|
Mallayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078325
|
|
Mr. DHONTHULA . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
KOTAPALLE
|
TS-34-011-015-016/010115
(JANGAON)
|
3634011000NRG25120620240445216
|
12/06/2024
|
Ramesh
|
3634011WL007614
|
Ramesh
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078327
|
|
Mr. KURMA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
KOTAPALLE
|
TS-34-011-015-016/010115
(JANGAON)
|
3634011000NRG25120620240445217
|
12/06/2024
|
Vanamala
|
3634011WL007614
|
Vanamala
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078328
|
|
Mrs. KURUMA VANAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
KOTAPALLE
|
TS-34-011-015-016/010120
(JANGAON)
|
3634011000NRG25120620240445339
|
12/06/2024
|
Mondakka
|
3634011WL007615
|
Mondakka
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078232
|
|
Mrs. BODDU MONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
KOTAPALLE
|
TS-34-011-015-016/010120
(JANGAON)
|
3634011000NRG25120620240445340
|
12/06/2024
|
Rani
|
3634011WL007615
|
Rani
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078051
|
|
Mrs. Boddu Rani
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
KOTAPALLE
|
TS-34-011-015-016/010124
(JANGAON)
|
3634011000NRG25120620240445341
|
12/06/2024
|
Madunakka
|
3634011WL007615
|
Madunakka
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078233
|
|
Mrs. GUDIMALLA MADUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
KOTAPALLE
|
TS-34-011-015-016/010127
(JANGAON)
|
3634011000NRG25120620240445342
|
12/06/2024
|
Lasmayya
|
3634011WL007615
|
Lasmayya
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078329
|
|
Mr. POKKURI . LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
KOTAPALLE
|
TS-34-011-015-016/010127
(JANGAON)
|
3634011000NRG25120620240445343
|
12/06/2024
|
Madhunakka
|
3634011WL007615
|
Madhunakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078234
|
|
Mrs. Pokkuri Madhunakka W o Lasmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
437
|
KOTAPALLE
|
TS-34-011-015-016/010129
(JANGAON)
|
3634011000NRG25120620240445344
|
12/06/2024
|
Pochanna
|
3634011WL007615
|
Pochanna
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078330
|
|
GOLAKONDA POCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KOTAPALLE
|
TS-34-011-015-016/010129
(JANGAON)
|
3634011000NRG25120620240445345
|
12/06/2024
|
Srinivas
|
3634011WL007615
|
Srinivas
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078049
|
|
Mr. G . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
KOTAPALLE
|
TS-34-011-015-016/010139
(JANGAON)
|
3634011000NRG25120620240445218
|
12/06/2024
|
Raajanna
|
3634011WL007614
|
Raajanna
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078235
|
|
CHERUKU RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KOTAPALLE
|
TS-34-011-015-016/010140
(JANGAON)
|
3634011000NRG25120620240445220
|
12/06/2024
|
Kamala
|
3634011WL007614
|
Kamala
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077894
|
|
Mrs. Sangem Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
KOTAPALLE
|
TS-34-011-015-016/010140
(JANGAON)
|
3634011000NRG25120620240445219
|
12/06/2024
|
Pedda Shreenu
|
3634011WL007614
|
Pedda Shreenu
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078331
|
|
Mr. SANGAM . PEDD SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
KOTAPALLE
|
TS-34-011-015-016/010145
(JANGAON)
|
3634011000NRG25120620240445347
|
12/06/2024
|
Padma
|
3634011WL007615
|
Padma
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078237
|
|
Mr. PADMA TAGARAM W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
KOTAPALLE
|
TS-34-011-015-016/010145
(JANGAON)
|
3634011000NRG25120620240445346
|
12/06/2024
|
Shankar
|
3634011WL007615
|
Shankar
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078236
|
|
Mr. THAGARAM . SHANKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
KOTAPALLE
|
TS-34-011-015-016/010149
(JANGAON)
|
3634011000NRG25120620240445221
|
12/06/2024
|
Nagesh
|
3634011WL007614
|
Nagesh
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078238
|
|
Mr. KURMA NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
KOTAPALLE
|
TS-34-011-015-016/010149
(JANGAON)
|
3634011000NRG25120620240445222
|
12/06/2024
|
Padma
|
3634011WL007614
|
Padma
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078116
|
|
Mrs. KURMA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
KOTAPALLE
|
TS-34-011-015-016/010159
(JANGAON)
|
3634011000NRG25120620240445348
|
12/06/2024
|
Padma
|
3634011WL007615
|
Padma
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077895
|
|
NALIMELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KOTAPALLE
|
TS-34-011-015-016/010160
(JANGAON)
|
3634011000NRG25120620240445349
|
12/06/2024
|
Gamgayya
|
3634011WL007615
|
Gamgayya
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077896
|
|
Mr. GAGGURI . GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
KOTAPALLE
|
TS-34-011-015-016/010160
(JANGAON)
|
3634011000NRG25120620240445350
|
12/06/2024
|
Madunakka
|
3634011WL007615
|
Madunakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077897
|
|
Mrs. GAGGURI . MADUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
KOTAPALLE
|
TS-34-011-015-016/010160
(JANGAON)
|
3634011000NRG25120620240445351
|
12/06/2024
|
Svaami
|
3634011WL007615
|
Svaami
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542077898
|
|
GAGURI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KOTAPALLE
|
TS-34-011-015-016/010164
(JANGAON)
|
3634011000NRG25120620240445416
|
12/06/2024
|
Odakka
|
3634011WL007616
|
Odakka
|
50421401
|
|
746
|
746
|
Processed
|
16/08/2024
|
|
7542078117
|
|
KATTAKOLA ODAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KOTAPALLE
|
TS-34-011-015-016/010164
(JANGAON)
|
3634011000NRG25120620240445417
|
12/06/2024
|
Pedda Raajayya
|
3634011WL007616
|
Pedda Raajayya
|
50421401
|
|
746
|
746
|
Processed
|
16/08/2024
|
|
7542078118
|
|
KATTAKOLA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KOTAPALLE
|
TS-34-011-015-016/010168
(JANGAON)
|
3634011000NRG25120620240445224
|
12/06/2024
|
Sammakka
|
3634011WL007614
|
Sammakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077900
|
|
KADARLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KOTAPALLE
|
TS-34-011-015-016/010168
(JANGAON)
|
3634011000NRG25120620240445223
|
12/06/2024
|
Sammayya
|
3634011WL007614
|
Sammayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077899
|
|
Mr. KADARLA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
KOTAPALLE
|
TS-34-011-015-016/010171
(JANGAON)
|
3634011000NRG25120620240445353
|
12/06/2024
|
Kalavati
|
3634011WL007615
|
Kalavati
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077901
|
|
Mrs. GATTU KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
KOTAPALLE
|
TS-34-011-015-016/010171
(JANGAON)
|
3634011000NRG25120620240445352
|
12/06/2024
|
Santosh
|
3634011WL007615
|
Santosh
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078239
|
|
GATTU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KOTAPALLE
|
TS-34-011-015-016/010173
(JANGAON)
|
3634011000NRG25120620240445355
|
12/06/2024
|
Maarakka
|
3634011WL007615
|
Maarakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077902
|
|
BOLLE MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KOTAPALLE
|
TS-34-011-015-016/010173
(JANGAON)
|
3634011000NRG25120620240445354
|
12/06/2024
|
Shankar
|
3634011WL007615
|
Shankar
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078050
|
|
BOLLE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KOTAPALLE
|
TS-34-011-015-016/010175
(JANGAON)
|
3634011000NRG25120620240445227
|
12/06/2024
|
Pramila
|
3634011WL007614
|
Pramila
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078147
|
|
Mrs. Sangem Prameela
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
KOTAPALLE
|
TS-34-011-015-016/010175
(JANGAON)
|
3634011000NRG25120620240445225
|
12/06/2024
|
Raajayya
|
3634011WL007614
|
Raajayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078119
|
|
Mr. SANGEM . RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
460
|
KOTAPALLE
|
TS-34-011-015-016/010175
(JANGAON)
|
3634011000NRG25120620240445226
|
12/06/2024
|
Vijay
|
3634011WL007614
|
Vijay
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078120
|
|
SANGEM VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KOTAPALLE
|
TS-34-011-015-016/010176
(JANGAON)
|
3634011000NRG25120620240445357
|
12/06/2024
|
Lakshmi
|
3634011WL007615
|
Lakshmi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077904
|
|
BANDARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KOTAPALLE
|
TS-34-011-015-016/010176
(JANGAON)
|
3634011000NRG25120620240445356
|
12/06/2024
|
Shamkarayya
|
3634011WL007615
|
Shamkarayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077903
|
|
BANDARI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KOTAPALLE
|
TS-34-011-015-016/010180
(JANGAON)
|
3634011000NRG25120620240445358
|
12/06/2024
|
Poshakka
|
3634011WL007615
|
Poshakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077905
|
|
DEVULADA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KOTAPALLE
|
TS-34-011-015-016/010182
(JANGAON)
|
3634011000NRG25120620240445359
|
12/06/2024
|
Tirumala
|
3634011WL007615
|
Tirumala
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077906
|
|
ERROLA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KOTAPALLE
|
TS-34-011-015-016/010185
(JANGAON)
|
3634011000NRG25120620240445360
|
12/06/2024
|
Mallayya
|
3634011WL007615
|
Mallayya
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542077907
|
|
DEVULADA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KOTAPALLE
|
TS-34-011-015-016/010185
(JANGAON)
|
3634011000NRG25120620240445361
|
12/06/2024
|
Parvathi
|
3634011WL007615
|
Parvathi
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077935
|
|
DEVULADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KOTAPALLE
|
TS-34-011-015-016/010188
(JANGAON)
|
3634011000NRG25120620240445362
|
12/06/2024
|
Gattayya
|
3634011WL007615
|
Gattayya
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078240
|
|
KUKATLA GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KOTAPALLE
|
TS-34-011-015-016/010188
(JANGAON)
|
3634011000NRG25120620240445363
|
12/06/2024
|
Lakshmi
|
3634011WL007615
|
Lakshmi
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078241
|
|
KUKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KOTAPALLE
|
TS-34-011-015-016/010190
(JANGAON)
|
3634011000NRG25120620240445365
|
12/06/2024
|
Madunakka
|
3634011WL007615
|
Madunakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078243
|
|
PANEM MADUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KOTAPALLE
|
TS-34-011-015-016/010190
(JANGAON)
|
3634011000NRG25120620240445364
|
12/06/2024
|
Poshanna
|
3634011WL007615
|
Poshanna
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078242
|
|
PANEM POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KOTAPALLE
|
TS-34-011-015-016/010199
(JANGAON)
|
3634011000NRG25120620240445228
|
12/06/2024
|
Lachayya
|
3634011WL007614
|
Lachayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078244
|
|
Mr. SANGEM LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
KOTAPALLE
|
TS-34-011-015-016/010199
(JANGAON)
|
3634011000NRG25120620240445229
|
12/06/2024
|
Madunakka
|
3634011WL007614
|
Madunakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077936
|
|
Mrs. SANGEM MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
KOTAPALLE
|
TS-34-011-015-016/010199
(JANGAON)
|
3634011000NRG25120620240445230
|
12/06/2024
|
Santhosh
|
3634011WL007614
|
Santhosh
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077937
|
|
Mr. SANGEM SANTOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
KOTAPALLE
|
TS-34-011-015-016/010200
(JANGAON)
|
3634011000NRG25120620240445231
|
12/06/2024
|
Lachaiah
|
3634011WL007614
|
Lachaiah
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077938
|
|
Mr. KUKUTLA . LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
KOTAPALLE
|
TS-34-011-015-016/010207
(JANGAON)
|
3634011000NRG25120620240445366
|
12/06/2024
|
Laxmi
|
3634011WL007615
|
Laxmi
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077939
|
|
Laxmi Tungapally Tungapal
|
GENERAL POST OFFICE(607245)
|
|
476
|
KOTAPALLE
|
TS-34-011-015-016/010213
(JANGAON)
|
3634011000NRG25120620240445367
|
12/06/2024
|
Gattu
|
3634011WL007615
|
Gattu
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077940
|
|
Mrs. THAGARAM . GATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
477
|
KOTAPALLE
|
TS-34-011-015-016/010215
(JANGAON)
|
3634011000NRG25120620240445368
|
12/06/2024
|
Durgakka
|
3634011WL007615
|
Durgakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078245
|
|
Mrs. CHENNURI DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
KOTAPALLE
|
TS-34-011-015-016/010215
(JANGAON)
|
3634011000NRG25120620240445369
|
12/06/2024
|
Raamanna
|
3634011WL007615
|
Raamanna
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078148
|
|
CHENNURI RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KOTAPALLE
|
TS-34-011-015-016/010222
(JANGAON)
|
3634011000NRG25120620240445370
|
12/06/2024
|
Durgayya
|
3634011WL007615
|
Durgayya
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078246
|
|
MR CHENNURI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
KOTAPALLE
|
TS-34-011-015-016/010223
(JANGAON)
|
3634011000NRG25120620240445372
|
12/06/2024
|
Kavita
|
3634011WL007615
|
Kavita
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077942
|
|
CHENNURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KOTAPALLE
|
TS-34-011-015-016/010223
(JANGAON)
|
3634011000NRG25120620240445371
|
12/06/2024
|
Posham
|
3634011WL007615
|
Posham
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077941
|
|
Mr. CHENNURI POSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
KOTAPALLE
|
TS-34-011-015-016/010228
(JANGAON)
|
3634011000NRG25120620240445374
|
12/06/2024
|
Raaju
|
3634011WL007615
|
Raaju
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077943
|
|
Mrs. THUNGAPALLY . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
KOTAPALLE
|
TS-34-011-015-016/010229
(JANGAON)
|
3634011000NRG25120620240445375
|
12/06/2024
|
Baanakka
|
3634011WL007615
|
Baanakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077944
|
|
Mrs. JILLAPELLI . BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
484
|
KOTAPALLE
|
TS-34-011-015-016/010235
(JANGAON)
|
3634011000NRG25120620240445376
|
12/06/2024
|
Mallakka
|
3634011WL007615
|
Mallakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077945
|
|
BHUTHAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KOTAPALLE
|
TS-34-011-015-016/010238
(JANGAON)
|
3634011000NRG25120620240445233
|
12/06/2024
|
Lakshmi
|
3634011WL007614
|
Lakshmi
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077947
|
|
Mrs. RAPELLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
KOTAPALLE
|
TS-34-011-015-016/010238
(JANGAON)
|
3634011000NRG25120620240445232
|
12/06/2024
|
Madunayya
|
3634011WL007614
|
Madunayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077946
|
|
Mr. REPELU . MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
KOTAPALLE
|
TS-34-011-015-016/010239
(JANGAON)
|
3634011000NRG25120620240445234
|
12/06/2024
|
Muttayya
|
3634011WL007614
|
Muttayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078247
|
|
Mr. THALANDI MUTTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
KOTAPALLE
|
TS-34-011-015-016/010239
(JANGAON)
|
3634011000NRG25120620240445236
|
12/06/2024
|
Sampath
|
3634011WL007614
|
Sampath
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078249
|
|
Thalandi Sampath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
KOTAPALLE
|
TS-34-011-015-016/010239
(JANGAON)
|
3634011000NRG25120620240445235
|
12/06/2024
|
Sharadha
|
3634011WL007614
|
Sharadha
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078248
|
|
THALANDI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KOTAPALLE
|
TS-34-011-015-016/010253
(JANGAON)
|
3634011000NRG25120620240445378
|
12/06/2024
|
Lakshmi
|
3634011WL007615
|
Lakshmi
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542077949
|
|
GADDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KOTAPALLE
|
TS-34-011-015-016/010253
(JANGAON)
|
3634011000NRG25120620240445377
|
12/06/2024
|
Punnam
|
3634011WL007615
|
Punnam
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077948
|
|
GADDAM PUNNAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
492
|
KOTAPALLE
|
TS-34-011-015-016/010255
(JANGAON)
|
3634011000NRG25120620240445237
|
12/06/2024
|
Baapu
|
3634011WL007614
|
Baapu
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077950
|
|
Mr. BANDI . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
KOTAPALLE
|
TS-34-011-015-016/010255
(JANGAON)
|
3634011000NRG25120620240445238
|
12/06/2024
|
Sarita
|
3634011WL007614
|
Sarita
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077951
|
|
Mrs. Saritha Bandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
494
|
KOTAPALLE
|
TS-34-011-015-016/010256
(JANGAON)
|
3634011000NRG25120620240445380
|
12/06/2024
|
Rajamani
|
3634011WL007615
|
Rajamani
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078250
|
|
Mrs. DEVULADA RAJAMANI W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
KOTAPALLE
|
TS-34-011-015-016/010256
(JANGAON)
|
3634011000NRG25120620240445379
|
12/06/2024
|
Shankar
|
3634011WL007615
|
Shankar
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077952
|
|
DEVULADA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KOTAPALLE
|
TS-34-011-015-016/010258
(JANGAON)
|
3634011000NRG25120620240445239
|
12/06/2024
|
Pedda Srinivas
|
3634011WL007614
|
Pedda Srinivas
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077953
|
|
Mr. SRINIVAS KURMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
497
|
KOTAPALLE
|
TS-34-011-015-016/010259
(JANGAON)
|
3634011000NRG25120620240445240
|
12/06/2024
|
Maarayya
|
3634011WL007614
|
Maarayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077954
|
|
Mr. THALANDI MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
KOTAPALLE
|
TS-34-011-015-016/010259
(JANGAON)
|
3634011000NRG25120620240445241
|
12/06/2024
|
Vijakka
|
3634011WL007614
|
Vijakka
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077955
|
|
Thalandi Vijayakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
499
|
KOTAPALLE
|
TS-34-011-015-016/010260
(JANGAON)
|
3634011000NRG25120620240445242
|
12/06/2024
|
Mallayya
|
3634011WL007614
|
Mallayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078251
|
|
Mr. MUDDARAM . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
KOTAPALLE
|
TS-34-011-015-016/010260
(JANGAON)
|
3634011000NRG25120620240445243
|
12/06/2024
|
Padma
|
3634011WL007614
|
Padma
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078252
|
|
MUDDAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KOTAPALLE
|
TS-34-011-015-016/010268
(JANGAON)
|
3634011000NRG25120620240445381
|
12/06/2024
|
Poshanna
|
3634011WL007615
|
Poshanna
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078253
|
|
SHIVALA POCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KOTAPALLE
|
TS-34-011-015-016/010268
(JANGAON)
|
3634011000NRG25120620240445382
|
12/06/2024
|
Sharada
|
3634011WL007615
|
Sharada
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078254
|
|
Mrs. SHARADHA SHIVALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
KOTAPALLE
|
TS-34-011-015-016/010270
(JANGAON)
|
3634011000NRG25120620240445418
|
12/06/2024
|
Chinna Gattu
|
3634011WL007616
|
Chinna Gattu
|
50421401
|
|
746
|
746
|
Processed
|
16/08/2024
|
|
7542078149
|
|
SALPALA CHINNA GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KOTAPALLE
|
TS-34-011-015-016/010270
(JANGAON)
|
3634011000NRG25120620240445419
|
12/06/2024
|
Kamala
|
3634011WL007616
|
Kamala
|
50421401
|
|
746
|
746
|
Processed
|
16/08/2024
|
|
7542078150
|
|
SALPALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KOTAPALLE
|
TS-34-011-015-016/010271
(JANGAON)
|
3634011000NRG25120620240445384
|
12/06/2024
|
Lakshmi
|
3634011WL007615
|
Lakshmi
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077957
|
|
LAXMI KADARLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
506
|
KOTAPALLE
|
TS-34-011-015-016/010271
(JANGAON)
|
3634011000NRG25120620240445383
|
12/06/2024
|
Ravinder
|
3634011WL007615
|
Ravinder
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077956
|
|
Mr. KADARLA . RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
KOTAPALLE
|
TS-34-011-015-016/010287
(JANGAON)
|
3634011000NRG25120620240445385
|
12/06/2024
|
Lacchakka
|
3634011WL007615
|
Lacchakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078255
|
|
POTTALA LATCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KOTAPALLE
|
TS-34-011-015-016/010288
(JANGAON)
|
3634011000NRG25120620240445386
|
12/06/2024
|
Balakka
|
3634011WL007615
|
Balakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078256
|
|
PANEM BALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KOTAPALLE
|
TS-34-011-015-016/010303
(JANGAON)
|
3634011000NRG25120620240445247
|
12/06/2024
|
Mallakka
|
3634011WL007614
|
Mallakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078257
|
|
Mrs. Donthula Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
KOTAPALLE
|
TS-34-011-015-016/010304
(JANGAON)
|
3634011000NRG25120620240445248
|
12/06/2024
|
Kalavathi
|
3634011WL007614
|
Kalavathi
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077958
|
|
Mrs. KURAM . KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
KOTAPALLE
|
TS-34-011-015-016/010305
(JANGAON)
|
3634011000NRG25120620240445249
|
12/06/2024
|
Chinna Sreenivas
|
3634011WL007614
|
Chinna Sreenivas
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077959
|
|
Mr. SANGEM CHINNA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
KOTAPALLE
|
TS-34-011-015-016/010305
(JANGAON)
|
3634011000NRG25120620240445250
|
12/06/2024
|
Swarupa
|
3634011WL007614
|
Swarupa
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077960
|
|
Mrs. Sangam Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
513
|
KOTAPALLE
|
TS-34-011-015-016/010306
(JANGAON)
|
3634011000NRG25120620240445251
|
12/06/2024
|
Shankar
|
3634011WL007614
|
Shankar
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078258
|
|
Mr. THALANDI . SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
KOTAPALLE
|
TS-34-011-015-016/010306
(JANGAON)
|
3634011000NRG25120620240445252
|
12/06/2024
|
Tulsakka
|
3634011WL007614
|
Tulsakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078259
|
|
Mrs. THALANDI THULASAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
KOTAPALLE
|
TS-34-011-015-016/010307
(JANGAON)
|
3634011000NRG25120620240445254
|
12/06/2024
|
Hamsa
|
3634011WL007614
|
Hamsa
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077988
|
|
Mrs. THORREM HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
KOTAPALLE
|
TS-34-011-015-016/010307
(JANGAON)
|
3634011000NRG25120620240445253
|
12/06/2024
|
Sathanna
|
3634011WL007614
|
Sathanna
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077961
|
|
Mr. THORREM . SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
KOTAPALLE
|
TS-34-011-015-016/010308
(JANGAON)
|
3634011000NRG25120620240445255
|
12/06/2024
|
Mallayya
|
3634011WL007614
|
Mallayya
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077989
|
|
Mr. KUKUTALA . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
KOTAPALLE
|
TS-34-011-015-016/010308
(JANGAON)
|
3634011000NRG25120620240445256
|
12/06/2024
|
Raajakka
|
3634011WL007614
|
Raajakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077990
|
|
Mrs. Kukatla Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
519
|
KOTAPALLE
|
TS-34-011-015-016/010309
(JANGAON)
|
3634011000NRG25120620240445258
|
12/06/2024
|
Padma
|
3634011WL007614
|
Padma
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077992
|
|
Mrs. PADMA THALANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
KOTAPALLE
|
TS-34-011-015-016/010309
(JANGAON)
|
3634011000NRG25120620240445257
|
12/06/2024
|
Sathish
|
3634011WL007614
|
Sathish
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077991
|
|
THALANDI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KOTAPALLE
|
TS-34-011-015-016/010310
(JANGAON)
|
3634011000NRG25120620240445259
|
12/06/2024
|
Raajanna
|
3634011WL007614
|
Raajanna
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078260
|
|
Mr. KUKATLA . RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
KOTAPALLE
|
TS-34-011-015-016/010310
(JANGAON)
|
3634011000NRG25120620240445260
|
12/06/2024
|
Shankaramma
|
3634011WL007614
|
Shankaramma
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077993
|
|
KUKUTLA SHANKARKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KOTAPALLE
|
TS-34-011-015-016/010314
(JANGAON)
|
3634011000NRG25120620240445388
|
12/06/2024
|
Devakka
|
3634011WL007615
|
Devakka
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078152
|
|
PENEM DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KOTAPALLE
|
TS-34-011-015-016/010314
(JANGAON)
|
3634011000NRG25120620240445387
|
12/06/2024
|
Kistayya
|
3634011WL007615
|
Kistayya
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078151
|
|
PENEM KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KOTAPALLE
|
TS-34-011-015-016/010315
(JANGAON)
|
3634011000NRG25120620240445389
|
12/06/2024
|
Aashayya
|
3634011WL007615
|
Aashayya
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077994
|
|
MAREBOINA ASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KOTAPALLE
|
TS-34-011-015-016/010315
(JANGAON)
|
3634011000NRG25120620240445390
|
12/06/2024
|
Kamta
|
3634011WL007615
|
Kamta
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542077995
|
|
MAREBOINA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KOTAPALLE
|
TS-34-011-015-016/010321
(JANGAON)
|
3634011000NRG25120620240445392
|
12/06/2024
|
Manjula
|
3634011WL007615
|
Manjula
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078262
|
|
Mrs. MANJULA PADALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
KOTAPALLE
|
TS-34-011-015-016/010321
(JANGAON)
|
3634011000NRG25120620240445391
|
12/06/2024
|
Ramesh
|
3634011WL007615
|
Ramesh
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078261
|
|
PADALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KOTAPALLE
|
TS-34-011-015-016/010323
(JANGAON)
|
3634011000NRG25120620240445393
|
12/06/2024
|
Chinnarajanna
|
3634011WL007615
|
Chinnarajanna
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078153
|
|
KATEKOLA CHINNARAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KOTAPALLE
|
TS-34-011-015-016/010323
(JANGAON)
|
3634011000NRG25120620240445395
|
12/06/2024
|
Rajeshwari
|
3634011WL007615
|
Rajeshwari
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078155
|
|
Mrs. RAJESHWARI KATEKOLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
KOTAPALLE
|
TS-34-011-015-016/010323
(JANGAON)
|
3634011000NRG25120620240445394
|
12/06/2024
|
Shankaramma
|
3634011WL007615
|
Shankaramma
|
50421401
|
|
331
|
331
|
Processed
|
16/08/2024
|
|
7542078154
|
|
Mrs. KATTEKOLLA . SHANKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
532
|
KOTAPALLE
|
TS-34-011-015-016/010324
(JANGAON)
|
3634011000NRG25120620240445396
|
12/06/2024
|
Raajakka
|
3634011WL007615
|
Raajakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078263
|
|
DURGAM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KOTAPALLE
|
TS-34-011-015-016/010325
(JANGAON)
|
3634011000NRG25120620240445397
|
12/06/2024
|
Raajakka
|
3634011WL007615
|
Raajakka
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542078264
|
|
MARABOINA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KOTAPALLE
|
TS-34-011-015-016/010342
(JANGAON)
|
3634011000NRG25120620240445261
|
12/06/2024
|
Shankar
|
3634011WL007614
|
Shankar
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078265
|
|
Mr. THALANDI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
KOTAPALLE
|
TS-34-011-015-016/010342
(JANGAON)
|
3634011000NRG25120620240445262
|
12/06/2024
|
Yashoda
|
3634011WL007614
|
Yashoda
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078266
|
|
Mrs. THALANDI YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
KOTAPALLE
|
TS-34-011-015-016/010347
(JANGAON)
|
3634011000NRG25120620240445399
|
12/06/2024
|
Bhulakshmi
|
3634011WL007615
|
Bhulakshmi
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077997
|
|
BOLLE BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KOTAPALLE
|
TS-34-011-015-016/010347
(JANGAON)
|
3634011000NRG25120620240445400
|
12/06/2024
|
Rajabapu
|
3634011WL007615
|
Rajabapu
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542077998
|
|
Mr. BOLLE . RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
KOTAPALLE
|
TS-34-011-015-016/010347
(JANGAON)
|
3634011000NRG25120620240445398
|
12/06/2024
|
Srinivas
|
3634011WL007615
|
Srinivas
|
50421401
|
|
497
|
497
|
Processed
|
16/08/2024
|
|
7542077996
|
|
BOLLE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KOTAPALLE
|
TS-34-011-015-016/010349
(JANGAON)
|
3634011000NRG25120620240445264
|
12/06/2024
|
Chinnakka
|
3634011WL007614
|
Chinnakka
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542077999
|
|
Mrs. GAYAVANI . CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
KOTAPALLE
|
TS-34-011-015-016/010356
(JANGAON)
|
3634011000NRG25120620240445402
|
12/06/2024
|
Anku
|
3634011WL007615
|
Anku
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078001
|
|
BOLLE ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KOTAPALLE
|
TS-34-011-015-016/010356
(JANGAON)
|
3634011000NRG25120620240445401
|
12/06/2024
|
Bapu
|
3634011WL007615
|
Bapu
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078000
|
|
Mr. BOLLE . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
542
|
KOTAPALLE
|
TS-34-011-015-016/010375
(JANGAON)
|
3634011000NRG25120620240445404
|
12/06/2024
|
Lakshmi
|
3634011WL007615
|
Lakshmi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078268
|
|
ALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KOTAPALLE
|
TS-34-011-015-016/010375
(JANGAON)
|
3634011000NRG25120620240445403
|
12/06/2024
|
Shankar
|
3634011WL007615
|
Shankar
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078267
|
|
ALLURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KOTAPALLE
|
TS-34-011-015-016/010379
(JANGAON)
|
3634011000NRG25120620240445265
|
12/06/2024
|
Mahesh
|
3634011WL007614
|
Mahesh
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078002
|
|
THALANDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KOTAPALLE
|
TS-34-011-015-016/010380
(JANGAON)
|
3634011000NRG25120620240445267
|
12/06/2024
|
Pushpalata
|
3634011WL007614
|
Pushpalata
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078004
|
|
Mrs. KURMA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
KOTAPALLE
|
TS-34-011-015-016/010380
(JANGAON)
|
3634011000NRG25120620240445266
|
12/06/2024
|
Srinivas
|
3634011WL007614
|
Srinivas
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078003
|
|
Mr. KURMA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
KOTAPALLE
|
TS-34-011-015-016/010382
(JANGAON)
|
3634011000NRG25120620240445268
|
12/06/2024
|
Barathi
|
3634011WL007614
|
Barathi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078269
|
|
Mrs. Charuku Bharati
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
KOTAPALLE
|
TS-34-011-015-016/010384
(JANGAON)
|
3634011000NRG25120620240445270
|
12/06/2024
|
Anjali
|
3634011WL007614
|
Anjali
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078271
|
|
Mrs. LENKALA ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
KOTAPALLE
|
TS-34-011-015-016/010384
(JANGAON)
|
3634011000NRG25120620240445269
|
12/06/2024
|
Sammayya
|
3634011WL007614
|
Sammayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078270
|
|
Mr. LENKALA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
KOTAPALLE
|
TS-34-011-015-016/010387
(JANGAON)
|
3634011000NRG25120620240445405
|
12/06/2024
|
Baanayya
|
3634011WL007615
|
Baanayya
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078272
|
|
NALIMOLA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KOTAPALLE
|
TS-34-011-015-016/010388
(JANGAON)
|
3634011000NRG25120620240445406
|
12/06/2024
|
Rajita
|
3634011WL007615
|
Rajita
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078273
|
|
Mrs. GUDURI . RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
KOTAPALLE
|
TS-34-011-015-016/010390
(JANGAON)
|
3634011000NRG25120620240445271
|
12/06/2024
|
Ailanna
|
3634011WL007614
|
Ailanna
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078005
|
|
KODARLA AAILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KOTAPALLE
|
TS-34-011-015-016/010390
(JANGAON)
|
3634011000NRG25120620240445272
|
12/06/2024
|
Laxmi
|
3634011WL007614
|
Laxmi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078006
|
|
Mrs. KONDARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
KOTAPALLE
|
TS-34-011-015-016/010396
(JANGAON)
|
3634011000NRG25120620240445273
|
12/06/2024
|
Lakshmi
|
3634011WL007614
|
Lakshmi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078007
|
|
Mrs. Laxmi Sangam
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
KOTAPALLE
|
TS-34-011-015-016/010398
(JANGAON)
|
3634011000NRG25120620240445420
|
12/06/2024
|
Mahesh
|
3634011WL007616
|
Mahesh
|
50421401
|
|
746
|
746
|
Processed
|
16/08/2024
|
|
7542078156
|
|
BATTI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KOTAPALLE
|
TS-34-011-015-016/010398
(JANGAON)
|
3634011000NRG25120620240445421
|
12/06/2024
|
Swapna
|
3634011WL007616
|
Swapna
|
50421401
|
|
746
|
746
|
Processed
|
16/08/2024
|
|
7542078157
|
|
Mrs. Batti Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
KOTAPALLE
|
TS-34-011-015-016/010401
(JANGAON)
|
3634011000NRG25120620240445407
|
12/06/2024
|
Sathish
|
3634011WL007615
|
Sathish
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078274
|
|
Mr. SATHISH TAGARAM S O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
KOTAPALLE
|
TS-34-011-015-016/010407
(JANGAON)
|
3634011000NRG25120620240445408
|
12/06/2024
|
Lakshmi
|
3634011WL007615
|
Lakshmi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078008
|
|
BATTY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KOTAPALLE
|
TS-34-011-015-016/010411
(JANGAON)
|
3634011000NRG25120620240445275
|
12/06/2024
|
Lakshmi
|
3634011WL007614
|
Lakshmi
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078010
|
|
Mrs. VEIKANDLA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
560
|
KOTAPALLE
|
TS-34-011-015-016/010411
(JANGAON)
|
3634011000NRG25120620240445274
|
12/06/2024
|
Ramesh
|
3634011WL007614
|
Ramesh
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078009
|
|
Mr. VEIKANDLA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
KOTAPALLE
|
TS-34-011-015-016/010413
(JANGAON)
|
3634011000NRG25120620240445409
|
12/06/2024
|
Padma
|
3634011WL007615
|
Padma
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078011
|
|
Mrs. CHIGULLA . PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
562
|
KOTAPALLE
|
TS-34-011-015-016/010421
(JANGAON)
|
3634011000NRG25120620240445276
|
12/06/2024
|
mallesh
|
3634011WL007614
|
mallesh
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078014
|
|
Mr. Thalladi Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
KOTAPALLE
|
TS-34-011-015-016/010421
(JANGAON)
|
3634011000NRG25120620240445277
|
12/06/2024
|
saritha
|
3634011WL007614
|
saritha
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078041
|
|
Mrs. THALANDI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
KOTAPALLE
|
TS-34-011-015-016/010423
(JANGAON)
|
3634011000NRG25120620240445278
|
12/06/2024
|
maisaiah
|
3634011WL007614
|
maisaiah
|
50421401
|
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078042
|
|
Mr. THALANDI . MAISAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
565
|
KOTAPALLE
|
TS-34-011-015-016/010423
(JANGAON)
|
3634011000NRG25120620240445279
|
12/06/2024
|
sathakka
|
3634011WL007614
|
sathakka
|
50421401
|
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078043
|
|
Mrs. THALANDI SATHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
KOTAPALLE
|
TS-34-011-015-016/010424
(JANGAON)
|
3634011000NRG25120620240445280
|
12/06/2024
|
srinivas
|
3634011WL007614
|
srinivas
|
50421401
|
|
151
|
151
|
Processed
|
16/08/2024
|
|
7542078012
|
|
Mr. ANNARAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
KOTAPALLE
|
TS-34-011-015-016/010424
(JANGAON)
|
3634011000NRG25120620240445281
|
12/06/2024
|
swarupa
|
3634011WL007614
|
swarupa
|
50421401
|
|
151
|
151
|
Processed
|
16/08/2024
|
|
7542078013
|
|
Mrs. Swarupa Annaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
KOTAPALLE
|
TS-34-011-015-016/010443
(JANGAON)
|
3634011000NRG25120620240445282
|
12/06/2024
|
Mallaiah
|
3634011WL007614
|
Mallaiah
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078052
|
|
THALANDI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KOTAPALLE
|
TS-34-011-015-016/010443
(JANGAON)
|
3634011000NRG25120620240445283
|
12/06/2024
|
Manga
|
3634011WL007614
|
Manga
|
50421401
|
|
333
|
333
|
Processed
|
16/08/2024
|
|
7542078053
|
|
THALANDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KOTAPALLE
|
TS-34-011-015-016/010445
(JANGAON)
|
3634011000NRG25120620240445284
|
12/06/2024
|
Sudhakar
|
3634011WL007614
|
Sudhakar
|
50421401
|
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078054
|
|
Mr. SANGEM . SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
KOTAPALLE
|
TS-34-011-015-016/010446
(JANGAON)
|
3634011000NRG25120620240445412
|
12/06/2024
|
Manohar
|
3634011WL007615
|
Manohar
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078055
|
|
BATTI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KOTAPALLE
|
TS-34-011-015-016/010446
(JANGAON)
|
3634011000NRG25120620240445413
|
12/06/2024
|
Sangeetha
|
3634011WL007615
|
Sangeetha
|
50421401
|
|
166
|
166
|
Processed
|
16/08/2024
|
|
7542078056
|
|
BATTI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KOTAPALLE
|
TS-34-011-015-016/010457
(JANGAON)
|
3634011000NRG25120620240445285
|
12/06/2024
|
Ramayya
|
3634011WL007614
|
Ramayya
|
50421401
|
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078045
|
|
Mr. KURAM RAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
574
|
KOTAPALLE
|
TS-34-011-015-016/010459
(JANGAON)
|
3634011000NRG25120620240445286
|
12/06/2024
|
Padma
|
3634011WL007614
|
Padma
|
50421401
|
|
151
|
151
|
Processed
|
16/08/2024
|
|
7542078228
|
|
Mrs. THALANDI . PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
KOTAPALLE
|
TS-34-011-015-016/010460
(JANGAON)
|
3634011000NRG25120620240445287
|
12/06/2024
|
Punnam
|
3634011WL007614
|
Punnam
|
50421401
|
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078312
|
|
Mr. Thalandi Punnam
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
KOTAPALLE
|
TS-34-011-015-016/010460
(JANGAON)
|
3634011000NRG25120620240445288
|
12/06/2024
|
Sammakka
|
3634011WL007614
|
Sammakka
|
50421401
|
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078227
|
|
Mrs. THALANDI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
577
|
KOTAPALLE
|
TS-34-011-015-016/010462
(JANGAON)
|
3634011000NRG25120620240445289
|
12/06/2024
|
Srinivas
|
3634011WL007614
|
Srinivas
|
50421401
|
|
302
|
302
|
Processed
|
16/08/2024
|
|
7542078307
|
|
THALANDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KOTAPALLE
|
TS-34-011-041-001/020190
(OLD SUPAKA)
|
3634011000NRG25120620240448694
|
12/06/2024
|
Pochanna
|
3634011WL007691
|
Pochanna
|
50421401
|
|
1068
|
1068
|
Processed
|
16/08/2024
|
|
7542078160
|
|
Mr. BALABADHRA . POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
579
|
KOTAPALLE
|
TS-34-011-041-001/020221
(OLD SUPAKA)
|
3634011000NRG25120620240448790
|
12/06/2024
|
Mahesh
|
3634011WL007693
|
Mahesh
|
50421401
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542077892
|
|
MUTYAMPALLY MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KOTAPALLE
|
TS-34-011-041-001/020221
(OLD SUPAKA)
|
3634011000NRG25120620240448791
|
12/06/2024
|
Pushpa
|
3634011WL007693
|
Pushpa
|
50421401
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542077893
|
|
MUTHYAMPALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138006
|
138006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333823
|
333823
|
|
|
|
|
|
|
|