|
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-34-011-005-006/010009
(KODAMPET)
|
3634011000NRG25200420240070649
|
22/04/2024
|
Ramadevi
|
3634011WL001335
|
Ramadevi
|
00415
|
SBIN0020128
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642905
|
|
MS CHANDRAGIRI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTAPALLE
|
TS-34-011-005-006/010138
(KODAMPET)
|
3634011000NRG25200420240070691
|
22/04/2024
|
Laxmi
|
3634011WL001335
|
Laxmi
|
00415
|
SBIN0020128
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642900
|
|
GADIPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTAPALLE
|
TS-34-011-029-032/010632
(RAJARAM)
|
3634011000NRG25210420240072924
|
22/04/2024
|
Saundhariya Rani
|
3634011WL001372
|
Saundhariya Rani
|
00415
|
SBIN0020128
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3368642906
|
|
MS THOTA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTAPALLE
|
TS-34-011-029-032/010644
(RAJARAM)
|
3634011000NRG25210420240072928
|
22/04/2024
|
Gangaram
|
3634011WL001372
|
Gangaram
|
00415
|
SBIN0020128
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3368642903
|
|
Gangayya mogili mogili
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOTAPALLE
|
TS-34-011-029-032/10647
(RAJARAM)
|
3634011000NRG25210420240072930
|
22/04/2024
|
eladi ramesh
|
3634011WL001372
|
eladi ramesh
|
00415
|
SBIN0020128
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368642922
|
|
MR ELADI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-029-032/10647
(RAJARAM)
|
3634011000NRG25210420240072931
|
22/04/2024
|
rajeswari eladi
|
3634011WL001372
|
rajeswari eladi
|
00415
|
SBIN0020128
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368642920
|
|
MRS RAJESWARI ELADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTAPALLE
|
TS-34-011-029-032/10658
(RAJARAM)
|
3634011000NRG25210420240072935
|
22/04/2024
|
SRUTHI NAYITAM
|
3634011WL001372
|
SRUTHI NAYITAM
|
00415
|
SBIN0020128
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3368642899
|
|
Mrs. SRUTHI NAYITAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-031-034/010008
(KOLLUR)
|
3634011000NRG25220420240073828
|
22/04/2024
|
Chamdrayya
|
3634011WL001385
|
Chamdrayya
|
00415
|
SBIN0020128
|
180
|
180
|
Processed
|
29/04/2024
|
|
3368642918
|
|
MR GADDALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-031-034/010013
(KOLLUR)
|
3634011000NRG25220420240073831
|
22/04/2024
|
Posakka
|
3634011WL001385
|
Posakka
|
00415
|
SBIN0020128
|
360
|
360
|
Processed
|
29/04/2024
|
|
3368642908
|
|
MRS POSAKKA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTAPALLE
|
TS-34-011-031-034/010013
(KOLLUR)
|
3634011000NRG25220420240073830
|
22/04/2024
|
Raaya Pocham
|
3634011WL001385
|
Raaya Pocham
|
00415
|
SBIN0020128
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3368642909
|
|
MR RAYA POCHAM GADDAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-031-034/010041
(KOLLUR)
|
3634011000NRG25220420240073835
|
22/04/2024
|
Limgamma
|
3634011WL001385
|
Limgamma
|
00415
|
SBIN0020128
|
362
|
362
|
Processed
|
29/04/2024
|
|
3368642902
|
|
MANDALINGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KOTAPALLE
|
TS-34-011-031-034/010042
(KOLLUR)
|
3634011000NRG25220420240073837
|
22/04/2024
|
Saarakka
|
3634011WL001385
|
Saarakka
|
00415
|
SBIN0020128
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3368642917
|
|
MRS SARAMMA JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-031-034/010045
(KOLLUR)
|
3634011000NRG25220420240073839
|
22/04/2024
|
Limgayya
|
3634011WL001385
|
Limgayya
|
00415
|
SBIN0020128
|
904
|
904
|
Processed
|
29/04/2024
|
|
3368642916
|
|
MR LINGAIAH GADDALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-031-034/010062
(KOLLUR)
|
3634011000NRG25220420240073841
|
22/04/2024
|
Sammakka
|
3634011WL001385
|
Sammakka
|
00415
|
SBIN0020128
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3368642924
|
|
GADDALA SAMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KOTAPALLE
|
TS-34-011-031-034/010063
(KOLLUR)
|
3634011000NRG25220420240073843
|
22/04/2024
|
Baddiposu
|
3634011WL001385
|
Baddiposu
|
00415
|
SBIN0020128
|
360
|
360
|
Processed
|
29/04/2024
|
|
3368642910
|
|
MR GADDALA BADDIPOSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-031-034/010064
(KOLLUR)
|
3634011000NRG25220420240073844
|
22/04/2024
|
Rukuna
|
3634011WL001385
|
Rukuna
|
00415
|
SBIN0020128
|
904
|
904
|
Processed
|
29/04/2024
|
|
3368642913
|
|
MRS RUKUNA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-031-034/010092
(KOLLUR)
|
3634011000NRG25220420240073845
|
22/04/2024
|
Chinna Sammagoud
|
3634011WL001385
|
Chinna Sammagoud
|
00415
|
SBIN0020128
|
851
|
851
|
Processed
|
29/04/2024
|
|
3368642911
|
|
MR THADURI SAMMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-031-034/010092
(KOLLUR)
|
3634011000NRG25220420240073846
|
22/04/2024
|
Kousalya
|
3634011WL001385
|
Kousalya
|
00415
|
SBIN0020128
|
851
|
851
|
Processed
|
29/04/2024
|
|
3368642912
|
|
MR THADURI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-031-034/010305
(KOLLUR)
|
3634011000NRG25220420240073847
|
22/04/2024
|
Leelavati
|
3634011WL001385
|
Leelavati
|
00415
|
SBIN0020128
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3368642904
|
|
JANGAM LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTAPALLE
|
TS-34-011-031-034/010314
(KOLLUR)
|
3634011000NRG25220420240073848
|
22/04/2024
|
Durgu
|
3634011WL001385
|
Durgu
|
00415
|
SBIN0020128
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3368642925
|
|
Gaddala Durgu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KOTAPALLE
|
TS-34-011-031-034/010329
(KOLLUR)
|
3634011000NRG25220420240073849
|
22/04/2024
|
Rajita
|
3634011WL001385
|
Rajita
|
00415
|
SBIN0020128
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3368642921
|
|
MRS RAJITHA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-031-034/010392
(KOLLUR)
|
3634011000NRG25220420240073851
|
22/04/2024
|
Padma
|
3634011WL001385
|
Padma
|
00415
|
SBIN0020128
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3368642914
|
|
MRS PADMA GADDALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-031-034/010392
(KOLLUR)
|
3634011000NRG25220420240073850
|
22/04/2024
|
Rajamallu
|
3634011WL001385
|
Rajamallu
|
00415
|
SBIN0020128
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3368642915
|
|
MR RAJAMALLU GADDALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-031-034/010395
(KOLLUR)
|
3634011000NRG25220420240073853
|
22/04/2024
|
Gattu Sanny
|
3634011WL001385
|
Gattu Sanny
|
00415
|
SBIN0020128
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3368642919
|
|
MR GATTU SANNY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-031-034/010395
(KOLLUR)
|
3634011000NRG25220420240073852
|
22/04/2024
|
Jyothi
|
3634011WL001385
|
Jyothi
|
00415
|
SBIN0020128
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3368642901
|
|
MRS GATTU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-031-034/010449
(KOLLUR)
|
3634011000NRG25220420240073854
|
22/04/2024
|
swathi
|
3634011WL001385
|
swathi
|
00415
|
SBIN0020128
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3368642907
|
|
MRS SWATHI GONE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-031-034/10508
(KOLLUR)
|
3634011000NRG25220420240073856
|
22/04/2024
|
rajender
|
3634011WL001385
|
rajender
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
29/04/2024
|
|
3368642923
|
|
MR GADDALA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35583
|
35583
|
|
|
|
|
|
|
|
|
28
|
KOTAPALLE
|
TS-34-011-005-006/010007
(KODAMPET)
|
3634011000NRG25200420240070647
|
22/04/2024
|
Laxmi
|
3634011WL001335
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642949
|
|
Mrs. Are Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-005-006/010009
(KODAMPET)
|
3634011000NRG25200420240070648
|
22/04/2024
|
Mallakka
|
3634011WL001335
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642942
|
|
Mrs. Durgam Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KOTAPALLE
|
TS-34-011-005-006/010010
(KODAMPET)
|
3634011000NRG25200420240070651
|
22/04/2024
|
Durgu
|
3634011WL001335
|
Durgu
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642929
|
|
Mrs. MADE DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KOTAPALLE
|
TS-34-011-005-006/010011
(KODAMPET)
|
3634011000NRG25200420240070652
|
22/04/2024
|
Baapu
|
3634011WL001335
|
Baapu
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642992
|
|
Mr. GOMASU BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KOTAPALLE
|
TS-34-011-005-006/010011
(KODAMPET)
|
3634011000NRG25200420240070653
|
22/04/2024
|
Raju
|
3634011WL001335
|
Raju
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642983
|
|
GOMASA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KOTAPALLE
|
TS-34-011-005-006/010013
(KODAMPET)
|
3634011000NRG25200420240070654
|
22/04/2024
|
Bakkayya
|
3634011WL001335
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642935
|
|
Mr. TATIPEELY BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KOTAPALLE
|
TS-34-011-005-006/010025
(KODAMPET)
|
3634011000NRG25200420240070656
|
22/04/2024
|
Kondayya
|
3634011WL001335
|
Kondayya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3368642945
|
|
Mr. SUNDILLA . KONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-005-006/010034
(KODAMPET)
|
3634011000NRG25200420240070657
|
22/04/2024
|
Mallakka
|
3634011WL001335
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642959
|
|
Mrs. BANDI MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-005-006/010035
(KODAMPET)
|
3634011000NRG25200420240070658
|
22/04/2024
|
Posakka
|
3634011WL001335
|
Posakka
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368642986
|
|
BANDI POCHAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KOTAPALLE
|
TS-34-011-005-006/010040
(KODAMPET)
|
3634011000NRG25200420240070660
|
22/04/2024
|
Madunakka
|
3634011WL001335
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642953
|
|
THORREM MADHUNAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KOTAPALLE
|
TS-34-011-005-006/010040
(KODAMPET)
|
3634011000NRG25200420240070661
|
22/04/2024
|
Nagma
|
3634011WL001335
|
Nagma
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642963
|
|
Mrs. GAVIDI NAGMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KOTAPALLE
|
TS-34-011-005-006/010040
(KODAMPET)
|
3634011000NRG25200420240070659
|
22/04/2024
|
Pocham
|
3634011WL001335
|
Pocham
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3368642940
|
|
THORREM POSHAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
40
|
KOTAPALLE
|
TS-34-011-005-006/010042
(KODAMPET)
|
3634011000NRG25200420240070663
|
22/04/2024
|
Anjalakka
|
3634011WL001335
|
Anjalakka
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3368642977
|
|
Mrs. KURMA ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KOTAPALLE
|
TS-34-011-005-006/010042
(KODAMPET)
|
3634011000NRG25200420240070662
|
22/04/2024
|
Chinnamallayya
|
3634011WL001335
|
Chinnamallayya
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642946
|
|
KURMA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTAPALLE
|
TS-34-011-005-006/010047
(KODAMPET)
|
3634011000NRG25200420240070665
|
22/04/2024
|
Shekhar
|
3634011WL001335
|
Shekhar
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642966
|
|
Mr. DURGAM SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-005-006/010052
(KODAMPET)
|
3634011000NRG25200420240070667
|
22/04/2024
|
Lakshmi
|
3634011WL001335
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642941
|
|
Mrs. DADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KOTAPALLE
|
TS-34-011-005-006/010052
(KODAMPET)
|
3634011000NRG25200420240070666
|
22/04/2024
|
Ramesh
|
3634011WL001335
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642934
|
|
Mr. DADI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KOTAPALLE
|
TS-34-011-005-006/010054
(KODAMPET)
|
3634011000NRG25200420240070669
|
22/04/2024
|
Banakka
|
3634011WL001335
|
Banakka
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642960
|
|
Mrs. MANIPELLI BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-005-006/010054
(KODAMPET)
|
3634011000NRG25200420240070668
|
22/04/2024
|
Lasmakka
|
3634011WL001335
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642928
|
|
Mrs. BANDI LASUMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-005-006/010056
(KODAMPET)
|
3634011000NRG25200420240070670
|
22/04/2024
|
Geeta
|
3634011WL001335
|
Geeta
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642971
|
|
Mrs. TORREM . GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-005-006/010061
(KODAMPET)
|
3634011000NRG25200420240070671
|
22/04/2024
|
Bujjakka
|
3634011WL001335
|
Bujjakka
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3368642927
|
|
Mrs. MADE LAXIMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-005-006/010066
(KODAMPET)
|
3634011000NRG25200420240070672
|
22/04/2024
|
Ramesh
|
3634011WL001335
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642964
|
|
Mr. THALANDI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KOTAPALLE
|
TS-34-011-005-006/010067
(KODAMPET)
|
3634011000NRG25200420240070673
|
22/04/2024
|
Pochanna
|
3634011WL001335
|
Pochanna
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642961
|
|
Mr. TALANDI POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-005-006/010069
(KODAMPET)
|
3634011000NRG25200420240070674
|
22/04/2024
|
Pocham
|
3634011WL001335
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642989
|
|
GAVIDI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTAPALLE
|
TS-34-011-005-006/010069
(KODAMPET)
|
3634011000NRG25200420240070675
|
22/04/2024
|
Shankaramma
|
3634011WL001335
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642939
|
|
GAVIDI SHANKARAMMA W O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-005-006/010087
(KODAMPET)
|
3634011000NRG25200420240070676
|
22/04/2024
|
Sadavali
|
3634011WL001335
|
Sadavali
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3368642926
|
|
NAITHAM SADUVALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KOTAPALLE
|
TS-34-011-005-006/010089
(KODAMPET)
|
3634011000NRG25200420240070677
|
22/04/2024
|
Bapu
|
3634011WL001335
|
Bapu
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642932
|
|
NAITHAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTAPALLE
|
TS-34-011-005-006/010089
(KODAMPET)
|
3634011000NRG25200420240070678
|
22/04/2024
|
Neelamma
|
3634011WL001335
|
Neelamma
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642933
|
|
NAITHAM NEELAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-005-006/010093
(KODAMPET)
|
3634011000NRG25200420240070679
|
22/04/2024
|
Chandrakala
|
3634011WL001335
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368642972
|
|
Mrs. GAVIDI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-005-006/010102
(KODAMPET)
|
3634011000NRG25200420240070681
|
22/04/2024
|
Shanthamma
|
3634011WL001335
|
Shanthamma
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642947
|
|
Mrs. KOTHAVADLA SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-005-006/010105
(KODAMPET)
|
3634011000NRG25200420240070682
|
22/04/2024
|
Chinnayya
|
3634011WL001335
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642948
|
|
Mr. KURUMA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KOTAPALLE
|
TS-34-011-005-006/010116
(KODAMPET)
|
3634011000NRG25200420240070685
|
22/04/2024
|
Ellayya
|
3634011WL001335
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642943
|
|
Mr. BATTULA ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-005-006/010125
(KODAMPET)
|
3634011000NRG25200420240070688
|
22/04/2024
|
Maarakka
|
3634011WL001335
|
Maarakka
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642944
|
|
JAMPAM MARAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KOTAPALLE
|
TS-34-011-005-006/010125
(KODAMPET)
|
3634011000NRG25200420240070687
|
22/04/2024
|
Mondi
|
3634011WL001335
|
Mondi
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642991
|
|
Mr. JAMPAM MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-005-006/010126
(KODAMPET)
|
3634011000NRG25200420240070689
|
22/04/2024
|
Madunakka
|
3634011WL001335
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642954
|
|
Mrs. BANDI MADHANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-005-006/010160
(KODAMPET)
|
3634011000NRG25200420240070692
|
22/04/2024
|
Baanakka
|
3634011WL001335
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642958
|
|
Mrs. MEDA BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-005-006/010161
(KODAMPET)
|
3634011000NRG25200420240070693
|
22/04/2024
|
Posakka
|
3634011WL001335
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642957
|
|
THORREAM POSAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
KOTAPALLE
|
TS-34-011-005-006/010162
(KODAMPET)
|
3634011000NRG25200420240070694
|
22/04/2024
|
Buchakka
|
3634011WL001335
|
Buchakka
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3368642952
|
|
MadeBuchakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KOTAPALLE
|
TS-34-011-005-006/010170
(KODAMPET)
|
3634011000NRG25200420240070695
|
22/04/2024
|
Raaju
|
3634011WL001335
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642931
|
|
Mrs. GALLEPELLY RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KOTAPALLE
|
TS-34-011-005-006/010234
(KODAMPET)
|
3634011000NRG25200420240070697
|
22/04/2024
|
Chandrakka
|
3634011WL001335
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642982
|
|
TATIPELLI CHANDRAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KOTAPALLE
|
TS-34-011-005-006/010234
(KODAMPET)
|
3634011000NRG25200420240070696
|
22/04/2024
|
Pochayya
|
3634011WL001335
|
Pochayya
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642978
|
|
Mr. TATIPELLI POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-005-006/010244
(KODAMPET)
|
3634011000NRG25200420240070698
|
22/04/2024
|
Venkatesh
|
3634011WL001335
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642951
|
|
MRS KARALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-005-006/010297
(KODAMPET)
|
3634011000NRG25200420240070700
|
22/04/2024
|
Lakshmi
|
3634011WL001335
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368642955
|
|
Mrs. METUPALLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-005-006/010349
(KODAMPET)
|
3634011000NRG25200420240070701
|
22/04/2024
|
Tirupathi
|
3634011WL001335
|
Tirupathi
|
00415
|
SBIN0RRDCGB
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3368642970
|
|
SUNNATHIKARI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-005-006/010368
(KODAMPET)
|
3634011000NRG25200420240070702
|
22/04/2024
|
harathi
|
3634011WL001335
|
harathi
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642976
|
|
Mrs. TATIPALLI HARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-005-006/010371
(KODAMPET)
|
3634011000NRG25200420240070703
|
22/04/2024
|
mounika
|
3634011WL001335
|
mounika
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642984
|
|
Ms. DURGAM MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-029-032/010142
(RAJARAM)
|
3634011000NRG25210420240072812
|
22/04/2024
|
sammakka
|
3634011WL001372
|
sammakka
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3368642969
|
|
Mrs. PITTALA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-029-032/010144
(RAJARAM)
|
3634011000NRG25210420240072817
|
22/04/2024
|
Bhagya
|
3634011WL001372
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368642962
|
|
Mrs. KORTHI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-029-032/010144
(RAJARAM)
|
3634011000NRG25210420240072816
|
22/04/2024
|
Rajaesh
|
3634011WL001372
|
Rajaesh
|
00415
|
SBIN0RRDCGB
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368642936
|
|
Mr. RAJESH KORTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-029-032/010150
(RAJARAM)
|
3634011000NRG25210420240072824
|
22/04/2024
|
Rajash
|
3634011WL001372
|
Rajash
|
00415
|
SBIN0RRDCGB
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642979
|
|
Mr. GAVIDI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-029-032/010153
(RAJARAM)
|
3634011000NRG25210420240072827
|
22/04/2024
|
pocham
|
3634011WL001372
|
pocham
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3368642968
|
|
Mr. GUNTI POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-029-032/010162
(RAJARAM)
|
3634011000NRG25210420240072836
|
22/04/2024
|
Santhosh
|
3634011WL001372
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368642990
|
|
MOULLU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTAPALLE
|
TS-34-011-029-032/010163
(RAJARAM)
|
3634011000NRG25210420240072839
|
22/04/2024
|
Ranjith
|
3634011WL001372
|
Ranjith
|
00415
|
SBIN0RRDCGB
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368642988
|
|
MR KONKA RANJITH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-029-032/010171
(RAJARAM)
|
3634011000NRG25210420240072849
|
22/04/2024
|
Naagesh
|
3634011WL001372
|
Naagesh
|
00415
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3368642930
|
|
Mr. GAVIDI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-029-032/010177
(RAJARAM)
|
3634011000NRG25210420240072857
|
22/04/2024
|
Bhagya laxmi
|
3634011WL001372
|
Bhagya laxmi
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368642973
|
|
MadeBhagyaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KOTAPALLE
|
TS-34-011-029-032/010385
(RAJARAM)
|
3634011000NRG25210420240072867
|
22/04/2024
|
rajeshwari
|
3634011WL001372
|
rajeshwari
|
00415
|
SBIN0RRDCGB
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368642980
|
|
Mr. MARAPU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-029-032/010408
(RAJARAM)
|
3634011000NRG25210420240072883
|
22/04/2024
|
Kistakka
|
3634011WL001372
|
Kistakka
|
00415
|
SBIN0RRDCGB
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3368642937
|
|
Mrs. KISTAKKA ALAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-029-032/010498
(RAJARAM)
|
3634011000NRG25210420240072903
|
22/04/2024
|
Mallayya
|
3634011WL001372
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3368642975
|
|
MOGILI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTAPALLE
|
TS-34-011-029-032/010626
(RAJARAM)
|
3634011000NRG25210420240072921
|
22/04/2024
|
chinnalaxmi
|
3634011WL001372
|
chinnalaxmi
|
00415
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368642985
|
|
KONKA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-029-032/010633
(RAJARAM)
|
3634011000NRG25210420240072925
|
22/04/2024
|
Thirupathi
|
3634011WL001372
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3368642938
|
|
Mr. THIRUPATHI GALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111797
|
111797
|
|
|
|
|
|
|
|
|
88
|
KOTAPALLE
|
TS-34-011-005-006/010013
(KODAMPET)
|
3634011000NRG25200420240070655
|
22/04/2024
|
Mallakka
|
3634011WL001335
|
Mallakka
|
00468
|
UBIN0800988
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368642882
|
|
THATIPELLY MALLU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KOTAPALLE
|
TS-34-011-005-006/010047
(KODAMPET)
|
3634011000NRG25200420240070664
|
22/04/2024
|
Ajay
|
3634011WL001335
|
Ajay
|
00468
|
UBIN0800988
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642884
|
|
Mr. DURGAM AJAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-005-006/010138
(KODAMPET)
|
3634011000NRG25200420240070690
|
22/04/2024
|
Rajamallu
|
3634011WL001335
|
Rajamallu
|
00468
|
UBIN0800988
|
800
|
800
|
Processed
|
29/04/2024
|
|
3368642883
|
|
GADIPALLY RAJAMALLU S/O MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTAPALLE
|
TS-34-011-005-006/010272
(KODAMPET)
|
3634011000NRG25200420240070699
|
22/04/2024
|
Laxmi
|
3634011WL001335
|
Laxmi
|
00468
|
UBIN0800988
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642881
|
|
KONDA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-031-034/010010
(KOLLUR)
|
3634011000NRG25220420240073829
|
22/04/2024
|
Prabaakar
|
3634011WL001385
|
Prabaakar
|
00468
|
UBIN0800988
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3368642885
|
|
MR PRABHAKAR JANGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTAPALLE
|
TS-34-011-031-034/010015
(KOLLUR)
|
3634011000NRG25220420240073832
|
22/04/2024
|
Devamma
|
3634011WL001385
|
Devamma
|
00468
|
UBIN0800988
|
181
|
181
|
Processed
|
29/04/2024
|
|
3368642886
|
|
SAIDALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTAPALLE
|
TS-34-011-031-034/010018
(KOLLUR)
|
3634011000NRG25220420240073833
|
22/04/2024
|
Sudharani
|
3634011WL001385
|
Sudharani
|
00468
|
UBIN0800988
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3368642887
|
|
JANGAM SUDHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOTAPALLE
|
TS-34-011-031-034/010040
(KOLLUR)
|
3634011000NRG25220420240073834
|
22/04/2024
|
Madhunakka
|
3634011WL001385
|
Madhunakka
|
00468
|
UBIN0800988
|
362
|
362
|
Processed
|
29/04/2024
|
|
3368642890
|
|
SAIDALA MADHUNAKKA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTAPALLE
|
TS-34-011-031-034/010042
(KOLLUR)
|
3634011000NRG25220420240073836
|
22/04/2024
|
Baapu
|
3634011WL001385
|
Baapu
|
00468
|
UBIN0800988
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3368642888
|
|
JANGAM BAPU
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTAPALLE
|
TS-34-011-031-034/010045
(KOLLUR)
|
3634011000NRG25220420240073838
|
22/04/2024
|
Padma
|
3634011WL001385
|
Padma
|
00468
|
UBIN0800988
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3368642891
|
|
GADDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTAPALLE
|
TS-34-011-031-034/010062
(KOLLUR)
|
3634011000NRG25220420240073840
|
22/04/2024
|
Raamayya
|
3634011WL001385
|
Raamayya
|
00468
|
UBIN0800988
|
1262
|
1262
|
Processed
|
29/04/2024
|
|
3368642892
|
|
GADDALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTAPALLE
|
TS-34-011-031-034/010063
(KOLLUR)
|
3634011000NRG25220420240073842
|
22/04/2024
|
Lachchayya
|
3634011WL001385
|
Lachchayya
|
00468
|
UBIN0800988
|
360
|
360
|
Processed
|
29/04/2024
|
|
3368642889
|
|
GADDALA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12802
|
12802
|
|
|
|
|
|
|
|
|
100
|
KOTAPALLE
|
TS-34-011-005-006/010095
(KODAMPET)
|
3634011000NRG25200420240070680
|
22/04/2024
|
Pocham
|
3634011WL001335
|
Pocham
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3368642950
|
|
Mr. Kurma Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-005-006/010115
(KODAMPET)
|
3634011000NRG25200420240070684
|
22/04/2024
|
Laxmi
|
3634011WL001335
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3368642956
|
|
MANIPELLY LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
KOTAPALLE
|
TS-34-011-029-032/010144
(RAJARAM)
|
3634011000NRG25210420240072815
|
22/04/2024
|
Dugakka
|
3634011WL001372
|
Dugakka
|
00683
|
SBIN0RRDCGB
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368642965
|
|
Mrs. KORTHI DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-029-032/10649
(RAJARAM)
|
3634011000NRG25210420240072933
|
22/04/2024
|
Gavidi Thirupathi
|
3634011WL001372
|
Gavidi Thirupathi
|
00683
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3368642967
|
|
Mrs. GAVIDI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-029-032/10649
(RAJARAM)
|
3634011000NRG25210420240072934
|
22/04/2024
|
Gavidi Venkatamma
|
3634011WL001372
|
Gavidi Venkatamma
|
00683
|
SBIN0RRDCGB
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3368642981
|
|
GAVIDI VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
KOTAPALLE
|
TS-34-011-031-034/10508
(KOLLUR)
|
3634011000NRG25220420240073857
|
22/04/2024
|
Gaddala Shyamala
|
3634011WL001385
|
Gaddala Shyamala
|
00683
|
SBIN0RRDCGB
|
1345
|
1345
|
Processed
|
29/04/2024
|
|
3368642974
|
|
MRS GADDALA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11481
|
11481
|
|
|
|
|
|
|
|
|
106
|
KOTAPALLE
|
TS-34-011-005-006/010010
(KODAMPET)
|
3634011000NRG25200420240070650
|
22/04/2024
|
Made Madhunaiah
|
3634011WL001335
|
Made Madhunaiah
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368642897
|
|
Mr. MEDA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-005-006/010105
(KODAMPET)
|
3634011000NRG25200420240070683
|
22/04/2024
|
Kuruma Mallu
|
3634011WL001335
|
Kuruma Mallu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642896
|
|
KURUMA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTAPALLE
|
TS-34-011-005-006/010116
(KODAMPET)
|
3634011000NRG25200420240070686
|
22/04/2024
|
Bathula Sammakka
|
3634011WL001335
|
Bathula Sammakka
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368642895
|
|
BATHULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOTAPALLE
|
TS-34-011-029-032/010644
(RAJARAM)
|
3634011000NRG25210420240072929
|
22/04/2024
|
Rajitha
|
3634011WL001372
|
Rajitha
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3368642898
|
|
MOGILI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOTAPALLE
|
TS-34-011-029-032/10648
(RAJARAM)
|
3634011000NRG25210420240072932
|
22/04/2024
|
yalaji lila
|
3634011WL001372
|
yalaji lila
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3368642893
|
|
Mrs. YALADI LELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-031-034/010473
(KOLLUR)
|
3634011000NRG25220420240073855
|
22/04/2024
|
raj kumar
|
3634011WL001385
|
raj kumar
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3368642894
|
|
MR ALAKANTI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
|
112
|
KOTAPALLE
|
TS-34-011-029-032/010636
(RAJARAM)
|
3634011000NRG25210420240072927
|
22/04/2024
|
Laxmanaswamy
|
3634011WL001372
|
Laxmanaswamy
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
29/04/2024
|
|
3368642987
|
|
SHRI YEDULA LAXMANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185445
|
185445
|
|
|
|
|
|
|
|