|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMMAR PALLE
|
TS-18-007-004-005/011496
(HASAKOTHUR)
|
3618007000NRG24120620230519985
|
12/06/2023
|
Gangu
|
3618007WL011681
|
Gangu
|
00415
|
SBIN0020268
|
966
|
966
|
Processed
|
03/07/2023
|
|
2977485756
|
|
MRS KONDAM GANGU ALIAS KONDAM GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-004-005/011581
(HASAKOTHUR)
|
3618007000NRG24120620230519998
|
12/06/2023
|
Gangadhar
|
3618007WL011681
|
Gangadhar
|
00415
|
SBIN0020523
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485755
|
|
MR RESHAMAINA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-008-010/010011
(AMEERNAGAR)
|
3618007000NRG24120620230518791
|
12/06/2023
|
Farjana
|
3618007WL011672
|
Farjana
|
00415
|
SBIN0020523
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977485758
|
|
MRS SHEK FARJANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-008-010/010048
(AMEERNAGAR)
|
3618007000NRG24120620230518792
|
12/06/2023
|
Chinna Gangaraam
|
3618007WL011672
|
Chinna Gangaraam
|
00415
|
SBIN0020523
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977485757
|
|
KALLA CHINNA GANGARAM AND KALLA CHINNA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-008-010/010091
(AMEERNAGAR)
|
3618007000NRG24120620230518793
|
12/06/2023
|
NARSAIAH
|
3618007WL011672
|
NARSAIAH
|
00415
|
SBIN0020523
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977485760
|
|
MR MATKAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-008-010/010180
(AMEERNAGAR)
|
3618007000NRG24120620230518794
|
12/06/2023
|
Peddu
|
3618007WL011672
|
Peddu
|
00415
|
SBIN0020523
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977485754
|
|
MRS RAJULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-008-010/010334
(AMEERNAGAR)
|
3618007000NRG24120620230518797
|
12/06/2023
|
Sayanna
|
3618007WL011672
|
Sayanna
|
00415
|
SBIN0020523
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977485759
|
|
MR KUNCHAPU SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
8
|
KAMMAR PALLE
|
TS-18-007-004-005/010629
(HASAKOTHUR)
|
3618007000NRG24120620230519846
|
12/06/2023
|
Gangadhar
|
3618007WL011681
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977485764
|
|
Mr. GANGADHAR MATKAM S O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-004-005/010629
(HASAKOTHUR)
|
3618007000NRG24120620230519847
|
12/06/2023
|
Sayamma
|
3618007WL011681
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977485765
|
|
MATKAM SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-004-005/011312
(HASAKOTHUR)
|
3618007000NRG24120620230519965
|
12/06/2023
|
Gangaram
|
3618007WL011681
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485763
|
|
KANAKA PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-004-005/011516
(HASAKOTHUR)
|
3618007000NRG24120620230519988
|
12/06/2023
|
Sumalatha
|
3618007WL011681
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
03/07/2023
|
|
2977485768
|
|
ALKUNTA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-004-005/011574
(HASAKOTHUR)
|
3618007000NRG24120620230519996
|
12/06/2023
|
RAJANNA
|
3618007WL011681
|
RAJANNA
|
00415
|
SBIN0RRDCGB
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485773
|
|
Mr. PONNAVOINA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-004-005/011596
(HASAKOTHUR)
|
3618007000NRG24120620230520001
|
12/06/2023
|
rajamani
|
3618007WL011681
|
rajamani
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485772
|
|
MRS BUKYA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-004-005/011608
(HASAKOTHUR)
|
3618007000NRG24120620230520005
|
12/06/2023
|
nadipi rajanna
|
3618007WL011681
|
nadipi rajanna
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977485775
|
|
Mr. Reshamaina Nadipi Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-008-010/010187
(AMEERNAGAR)
|
3618007000NRG24120620230518795
|
12/06/2023
|
Saailu
|
3618007WL011672
|
Saailu
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977485767
|
|
Mr. SAYANNA NIMMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-008-010/010298
(AMEERNAGAR)
|
3618007000NRG24120620230518796
|
12/06/2023
|
muttenna
|
3618007WL011672
|
muttenna
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2977485774
|
|
MR GUNDALA MUTHEENNAGUNDALAPRAMILAEORS E
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-008-010/010427
(AMEERNAGAR)
|
3618007000NRG24120620230518798
|
12/06/2023
|
SATHISH
|
3618007WL011672
|
SATHISH
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977485770
|
|
Mr. NIMMALA SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-019-001/010291
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519023
|
12/06/2023
|
Kishan
|
3618007WL011678
|
Kishan
|
00415
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977485762
|
|
Mr. KISHAN LAKAVAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-019-001/010296
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519027
|
12/06/2023
|
Darman
|
3618007WL011678
|
Darman
|
00415
|
SBIN0RRDCGB
|
551
|
551
|
Processed
|
03/07/2023
|
|
2977485761
|
|
Mr. DARSHAN LAKAVAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-019-001/010337
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519048
|
12/06/2023
|
Neela
|
3618007WL011678
|
Neela
|
00415
|
SBIN0RRDCGB
|
138
|
138
|
Processed
|
03/07/2023
|
|
2977485769
|
|
Neela Bhookya
|
GENERAL POST OFFICE(607245)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-019-001/010376
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519061
|
12/06/2023
|
Saroja
|
3618007WL011678
|
Saroja
|
00415
|
SBIN0RRDCGB
|
551
|
551
|
Processed
|
03/07/2023
|
|
2977485766
|
|
Mrs. BUKYA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12657
|
12657
|
|
|
|
|
|
|
|
|
22
|
KAMMAR PALLE
|
TS-18-007-004-005/011543
(HASAKOTHUR)
|
3618007000NRG24120620230519994
|
12/06/2023
|
NARSAIAH
|
3618007WL011681
|
NARSAIAH
|
00468
|
UBIN0800309
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485715
|
|
Mr. CANAKA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
23
|
KAMMAR PALLE
|
TS-18-007-004-005/010097
(HASAKOTHUR)
|
3618007000NRG24120620230519747
|
12/06/2023
|
Jyothi
|
3618007WL011681
|
Jyothi
|
00468
|
UBIN0808237
|
1617
|
1617
|
Processed
|
03/07/2023
|
|
2977485733
|
|
PONNAVOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-004-005/010367
(HASAKOTHUR)
|
3618007000NRG24120620230519786
|
12/06/2023
|
Padma
|
3618007WL011681
|
Padma
|
00468
|
UBIN0808237
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2977485711
|
|
JUMBHARATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-004-005/010649
(HASAKOTHUR)
|
3618007000NRG24120620230519852
|
12/06/2023
|
Raju
|
3618007WL011681
|
Raju
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485740
|
|
ELLETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-004-005/010711
(HASAKOTHUR)
|
3618007000NRG24120620230519864
|
12/06/2023
|
Sunitha
|
3618007WL011681
|
Sunitha
|
00468
|
UBIN0808237
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977485718
|
|
ANDHETI SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-004-005/010787
(HASAKOTHUR)
|
3618007000NRG24120620230519873
|
12/06/2023
|
Radha
|
3618007WL011681
|
Radha
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485745
|
|
NALIMELA RADHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-004-005/010836
(HASAKOTHUR)
|
3618007000NRG24120620230519895
|
12/06/2023
|
Raju
|
3618007WL011681
|
Raju
|
00468
|
UBIN0808237
|
147
|
147
|
Processed
|
03/07/2023
|
|
2977485730
|
|
LAKMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-004-005/010837
(HASAKOTHUR)
|
3618007000NRG24120620230519896
|
12/06/2023
|
Gangamani
|
3618007WL011681
|
Gangamani
|
00468
|
UBIN0808237
|
294
|
294
|
Processed
|
03/07/2023
|
|
2977485741
|
|
Mrs. Lakma Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-004-005/011015
(HASAKOTHUR)
|
3618007000NRG24120620230519917
|
12/06/2023
|
Anasurya
|
3618007WL011681
|
Anasurya
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485723
|
|
ANASURYA BOMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-004-005/011138
(HASAKOTHUR)
|
3618007000NRG24120620230519938
|
12/06/2023
|
Sayanna
|
3618007WL011681
|
Sayanna
|
00468
|
UBIN0808237
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977485725
|
|
GOPAL SAYANNA ALIAS GOPAL SAILOO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-004-005/011223
(HASAKOTHUR)
|
3618007000NRG24120620230519948
|
12/06/2023
|
Gangaram
|
3618007WL011681
|
Gangaram
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485714
|
|
Mr. Revathi Gangaram S o Nadipi Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-004-005/011273
(HASAKOTHUR)
|
3618007000NRG24120620230519956
|
12/06/2023
|
Nadpi Gangadhar
|
3618007WL011681
|
Nadpi Gangadhar
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485716
|
|
SAMA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-004-005/011273
(HASAKOTHUR)
|
3618007000NRG24120620230519955
|
12/06/2023
|
Rajagangu
|
3618007WL011681
|
Rajagangu
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485722
|
|
SAMA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-004-005/011349
(HASAKOTHUR)
|
3618007000NRG24120620230519975
|
12/06/2023
|
Vinoda
|
3618007WL011681
|
Vinoda
|
00468
|
UBIN0808237
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977485732
|
|
DHARPALLY VINODHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-004-005/011357
(HASAKOTHUR)
|
3618007000NRG24120620230519976
|
12/06/2023
|
Pullavva
|
3618007WL011681
|
Pullavva
|
00468
|
UBIN0808237
|
138
|
138
|
Processed
|
03/07/2023
|
|
2977485744
|
|
VEMULA PULLAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-004-005/011366
(HASAKOTHUR)
|
3618007000NRG24120620230519977
|
12/06/2023
|
Vaishnavi
|
3618007WL011681
|
Vaishnavi
|
00468
|
UBIN0808237
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977485727
|
|
KATTA VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-004-005/011400
(HASAKOTHUR)
|
3618007000NRG24120620230519978
|
12/06/2023
|
Shirisha
|
3618007WL011681
|
Shirisha
|
00468
|
UBIN0808237
|
138
|
138
|
Processed
|
03/07/2023
|
|
2977485743
|
|
VEMULA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-004-005/011419
(HASAKOTHUR)
|
3618007000NRG24120620230519979
|
12/06/2023
|
shailja
|
3618007WL011681
|
shailja
|
00468
|
UBIN0808237
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977485726
|
|
KATTA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-004-005/011426
(HASAKOTHUR)
|
3618007000NRG24120620230519980
|
12/06/2023
|
Sumalata
|
3618007WL011681
|
Sumalata
|
00468
|
UBIN0808237
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2977485742
|
|
PALEPU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-004-005/011427
(HASAKOTHUR)
|
3618007000NRG24120620230519981
|
12/06/2023
|
Ashok
|
3618007WL011681
|
Ashok
|
00468
|
UBIN0808237
|
276
|
276
|
Processed
|
03/07/2023
|
|
2977485735
|
|
KOMIRE ASHOK
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-004-005/011476
(HASAKOTHUR)
|
3618007000NRG24120620230519982
|
12/06/2023
|
Bhumanna
|
3618007WL011681
|
Bhumanna
|
00468
|
UBIN0808237
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977485719
|
|
ANUGU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-004-005/011479
(HASAKOTHUR)
|
3618007000NRG24120620230519983
|
12/06/2023
|
Madhavi
|
3618007WL011681
|
Madhavi
|
00468
|
UBIN0808237
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977485739
|
|
LOLAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-004-005/011501
(HASAKOTHUR)
|
3618007000NRG24120620230519986
|
12/06/2023
|
Lavanya
|
3618007WL011681
|
Lavanya
|
00468
|
UBIN0808237
|
276
|
276
|
Processed
|
03/07/2023
|
|
2977485748
|
|
DANDUGULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-004-005/011513
(HASAKOTHUR)
|
3618007000NRG24120620230519987
|
12/06/2023
|
pradeep
|
3618007WL011681
|
pradeep
|
00468
|
UBIN0808237
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485749
|
|
MR RENDLA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-004-005/011524
(HASAKOTHUR)
|
3618007000NRG24120620230519989
|
12/06/2023
|
vanitha
|
3618007WL011681
|
vanitha
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485738
|
|
KELAVATH VANITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-004-005/011525
(HASAKOTHUR)
|
3618007000NRG24120620230519990
|
12/06/2023
|
Ravindhar
|
3618007WL011681
|
Ravindhar
|
00468
|
UBIN0808237
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485717
|
|
Mr. NOMULA RAVINDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-004-005/011543
(HASAKOTHUR)
|
3618007000NRG24120620230519993
|
12/06/2023
|
LAXMI
|
3618007WL011681
|
LAXMI
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485724
|
|
Mrs. KANAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-004-005/011567
(HASAKOTHUR)
|
3618007000NRG24120620230519995
|
12/06/2023
|
sujatha
|
3618007WL011681
|
sujatha
|
00468
|
UBIN0808237
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485734
|
|
KUNDHETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-004-005/011578
(HASAKOTHUR)
|
3618007000NRG24120620230519997
|
12/06/2023
|
Limbai
|
3618007WL011681
|
Limbai
|
00468
|
UBIN0808237
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485720
|
|
PONNAVOINA LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-004-005/011582
(HASAKOTHUR)
|
3618007000NRG24120620230519999
|
12/06/2023
|
Madhu
|
3618007WL011681
|
Madhu
|
00468
|
UBIN0808237
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485777
|
|
MR MAMIDI MADHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-004-005/011594
(HASAKOTHUR)
|
3618007000NRG24120620230520000
|
12/06/2023
|
vikas
|
3618007WL011681
|
vikas
|
00468
|
UBIN0808237
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485750
|
|
PEMBARLA VIKAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-004-005/011597
(HASAKOTHUR)
|
3618007000NRG24120620230520002
|
12/06/2023
|
kavitha
|
3618007WL011681
|
kavitha
|
00468
|
UBIN0808237
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977485751
|
|
VEMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-004-005/011607
(HASAKOTHUR)
|
3618007000NRG24120620230520004
|
12/06/2023
|
nikitha
|
3618007WL011681
|
nikitha
|
00468
|
UBIN0808237
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977485776
|
|
DEVI NIKITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-004-005/011619
(HASAKOTHUR)
|
3618007000NRG24120620230520006
|
12/06/2023
|
Rukumbai
|
3618007WL011681
|
Rukumbai
|
00468
|
UBIN0808237
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2977485746
|
|
RESHAMAINA RUKAMABAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-004-005/11633
(HASAKOTHUR)
|
3618007000NRG24120620230520007
|
12/06/2023
|
Reshamaina Sujatha
|
3618007WL011681
|
Reshamaina Sujatha
|
00468
|
UBIN0808237
|
660
|
660
|
Processed
|
03/07/2023
|
|
2977485747
|
|
MRS DODDENUKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-019-001/010125
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519003
|
12/06/2023
|
Jamuna
|
3618007WL011678
|
Jamuna
|
00468
|
UBIN0808237
|
964
|
964
|
Processed
|
03/07/2023
|
|
2977485728
|
|
LAKAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-019-001/010136
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519009
|
12/06/2023
|
Anasurya
|
3618007WL011678
|
Anasurya
|
00468
|
UBIN0808237
|
276
|
276
|
Processed
|
03/07/2023
|
|
2977485731
|
|
HAPAVATH ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-019-001/010291
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519024
|
12/06/2023
|
Neela
|
3618007WL011678
|
Neela
|
00468
|
UBIN0808237
|
551
|
551
|
Processed
|
03/07/2023
|
|
2977485737
|
|
LAKAVATH NEELA ALIAS LEELA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-019-001/010296
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519026
|
12/06/2023
|
Yemani
|
3618007WL011678
|
Yemani
|
00468
|
UBIN0808237
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2977485736
|
|
LAKAVATH YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-019-001/010298
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519028
|
12/06/2023
|
Bucchi
|
3618007WL011678
|
Bucchi
|
00468
|
UBIN0808237
|
827
|
827
|
Processed
|
03/07/2023
|
|
2977485729
|
|
LAKAVATH BHUCHHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-019-001/010306
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519034
|
12/06/2023
|
Sheela
|
3618007WL011678
|
Sheela
|
00468
|
UBIN0808237
|
689
|
689
|
Processed
|
03/07/2023
|
|
2977485721
|
|
SILA LAKAVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38471
|
38471
|
|
|
|
|
|
|
|
|
63
|
KAMMAR PALLE
|
TS-18-007-019-001/010640
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519114
|
12/06/2023
|
bhavani
|
3618007WL011678
|
bhavani
|
00468
|
UBIN0823309
|
276
|
276
|
Processed
|
03/07/2023
|
|
2977485752
|
|
MISS JARUPULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
64
|
KAMMAR PALLE
|
TS-18-007-019-001/010533
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519073
|
12/06/2023
|
Lalitha
|
3618007WL011678
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
03/07/2023
|
|
2977485771
|
|
BALAIAH BUKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
65
|
KAMMAR PALLE
|
TS-18-007-004-005/010649
(HASAKOTHUR)
|
3618007000NRG24120620230519851
|
12/06/2023
|
Gangaram
|
3618007WL011681
|
Gangaram
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977485712
|
|
ELLETI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-004-005/011495
(HASAKOTHUR)
|
3618007000NRG24120620230519984
|
12/06/2023
|
Gangaram
|
3618007WL011681
|
Gangaram
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977485710
|
|
SAMA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-004-005/011526
(HASAKOTHUR)
|
3618007000NRG24120620230519991
|
12/06/2023
|
Shanker
|
3618007WL011681
|
Shanker
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485709
|
|
YELETI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-004-005/011533
(HASAKOTHUR)
|
3618007000NRG24120620230519992
|
12/06/2023
|
Rajanna
|
3618007WL011681
|
Rajanna
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
03/07/2023
|
|
2977485778
|
|
RAJANNA CHOUTPALLY
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-004-005/011605
(HASAKOTHUR)
|
3618007000NRG24120620230520003
|
12/06/2023
|
sumith
|
3618007WL011681
|
sumith
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2977485713
|
|
PALEPU SUMITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
70
|
KAMMAR PALLE
|
TS-18-007-019-001/010622
(KOTHA CHERUVU THANDA)
|
3618007000NRG24120620230519102
|
12/06/2023
|
Rajendhar
|
3618007WL011678
|
Rajendhar
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2977485753
|
|
LAKAVATH RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68850
|
68850
|
|
|
|
|
|
|
|