|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-004-005/010164
(GARGUL)
|
3629002000NRG24060320240693455
|
06/03/2024
|
Sidda goud
|
3629002WL034608
|
Sidda goud
|
00078
|
CNRB0013520
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937862716
|
|
CHENNAMGARI SIDDA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-019-001/110035
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696305
|
06/03/2024
|
Maruthi
|
3629002WL034705
|
Maruthi
|
00127
|
FDRL0005555
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937862719
|
|
MARUTHI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24060320240693485
|
06/03/2024
|
n kavitha
|
3629002WL034608
|
n kavitha
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937862689
|
|
NAGAPURAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24060320240693486
|
06/03/2024
|
manasa
|
3629002WL034608
|
manasa
|
00177
|
IOBA0000396
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937862691
|
|
KOLIMI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010671
(GARGUL)
|
3629002000NRG24060320240693491
|
06/03/2024
|
ellayya
|
3629002WL034608
|
ellayya
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937862685
|
|
Gandikota Yellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010675
(GARGUL)
|
3629002000NRG24060320240693492
|
06/03/2024
|
Kavitha
|
3629002WL034608
|
Kavitha
|
00177
|
IOBA0000396
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937862688
|
|
GANDIKOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010681
(GARGUL)
|
3629002000NRG24060320240693493
|
06/03/2024
|
Sunitha
|
3629002WL034608
|
Sunitha
|
00177
|
IOBA0000396
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937862687
|
|
KOLIMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010713
(GARGUL)
|
3629002000NRG24060320240693497
|
06/03/2024
|
Joshnavi
|
3629002WL034608
|
Joshnavi
|
00177
|
IOBA0000396
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937862690
|
|
GADDAM JOSHNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696288
|
06/03/2024
|
V Radha
|
3629002WL034705
|
V Radha
|
00177
|
IOBA0000396
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862697
|
|
V RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-019-001/110027
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696301
|
06/03/2024
|
Bhukya Rangi
|
3629002WL034705
|
Bhukya Rangi
|
00415
|
SBIN0020835
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862725
|
|
BHUKYA RANGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMAREDDY
|
TS-29-002-019-001/110154
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696339
|
06/03/2024
|
Ladu
|
3629002WL034705
|
Ladu
|
00415
|
SBIN0020835
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862728
|
|
MRS LADU VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010069
(GARGUL)
|
3629002000NRG24060320240693448
|
06/03/2024
|
Dhorka
|
3629002WL034608
|
Dhorka
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937862729
|
|
SuraDhorka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010341
(GARGUL)
|
3629002000NRG24060320240693467
|
06/03/2024
|
Manjula
|
3629002WL034608
|
Manjula
|
00468
|
UBIN0802158
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937862686
|
|
BHASKARI MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
14
|
KAMAREDDY
|
TS-29-002-019-001/010297
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696280
|
06/03/2024
|
padma
|
3629002WL034705
|
padma
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862674
|
|
VISLAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMAREDDY
|
TS-29-002-019-001/010299
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696281
|
06/03/2024
|
Sali
|
3629002WL034705
|
Sali
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937862714
|
|
BHUKYA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMAREDDY
|
TS-29-002-019-001/010308
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696282
|
06/03/2024
|
Ramki
|
3629002WL034705
|
Ramki
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862694
|
|
BUKYA RANKI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMAREDDY
|
TS-29-002-019-001/010309
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696284
|
06/03/2024
|
Vali
|
3629002WL034705
|
Vali
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862668
|
|
BHUKYA VALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMAREDDY
|
TS-29-002-019-001/010322
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696285
|
06/03/2024
|
BHUKYA SITYA
|
3629002WL034705
|
BHUKYA SITYA
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862664
|
|
BHUKYA SITYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAMAREDDY
|
TS-29-002-019-001/010326
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696286
|
06/03/2024
|
Rena
|
3629002WL034705
|
Rena
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862667
|
|
MRS BUKYA RENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-019-001/010330
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696287
|
06/03/2024
|
Bujji
|
3629002WL034705
|
Bujji
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862684
|
|
Bujji B
|
GENERAL POST OFFICE(607245)
|
|
21
|
KAMAREDDY
|
TS-29-002-019-001/010335
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696290
|
06/03/2024
|
Vislavath Shiva Kumar
|
3629002WL034705
|
Vislavath Shiva Kumar
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
14/04/2024
|
|
2937862671
|
|
VISLAVATH SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMAREDDY
|
TS-29-002-019-001/010342
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696292
|
06/03/2024
|
lalita
|
3629002WL034705
|
lalita
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937862703
|
|
BHUKYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMAREDDY
|
TS-29-002-019-001/110002
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696293
|
06/03/2024
|
Jampali
|
3629002WL034705
|
Jampali
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862680
|
|
BHUKYA JAMPALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMAREDDY
|
TS-29-002-019-001/110009
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696296
|
06/03/2024
|
BHUKYA THITHRI
|
3629002WL034705
|
BHUKYA THITHRI
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862723
|
|
BHUKYA THITHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAMAREDDY
|
TS-29-002-019-001/110009
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696295
|
06/03/2024
|
BUKYA RAMULU
|
3629002WL034705
|
BUKYA RAMULU
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862657
|
|
BUKYA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMAREDDY
|
TS-29-002-019-001/110020
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696299
|
06/03/2024
|
Vali
|
3629002WL034705
|
Vali
|
00468
|
UBIN0802158
|
513
|
513
|
Processed
|
13/04/2024
|
|
2937862672
|
|
VISLAVATH VALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAMAREDDY
|
TS-29-002-019-001/110020
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696298
|
06/03/2024
|
Vislavath Devaja
|
3629002WL034705
|
Vislavath Devaja
|
00468
|
UBIN0802158
|
513
|
513
|
Processed
|
13/04/2024
|
|
2937862662
|
|
VISLAVATH DEVAJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMAREDDY
|
TS-29-002-019-001/110026
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696300
|
06/03/2024
|
Sali
|
3629002WL034705
|
Sali
|
00468
|
UBIN0802158
|
171
|
171
|
Processed
|
13/04/2024
|
|
2937862666
|
|
BHUKYA SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAMAREDDY
|
TS-29-002-019-001/110035
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696304
|
06/03/2024
|
Neela
|
3629002WL034705
|
Neela
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862670
|
|
BHUKYA NEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAMAREDDY
|
TS-29-002-019-001/110036
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696306
|
06/03/2024
|
Pemli
|
3629002WL034705
|
Pemli
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862660
|
|
BHUKYA PEMILI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMAREDDY
|
TS-29-002-019-001/110037
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696307
|
06/03/2024
|
Mamdan
|
3629002WL034705
|
Mamdan
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862693
|
|
BHUKYA MAMDAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAMAREDDY
|
TS-29-002-019-001/110044
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696309
|
06/03/2024
|
shobha
|
3629002WL034705
|
shobha
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862708
|
|
BHUKYA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMAREDDY
|
TS-29-002-019-001/110045
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696311
|
06/03/2024
|
lakshmi
|
3629002WL034705
|
lakshmi
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862712
|
|
BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMAREDDY
|
TS-29-002-019-001/110049
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696312
|
06/03/2024
|
Lali
|
3629002WL034705
|
Lali
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862709
|
|
VISLAVATH LALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMAREDDY
|
TS-29-002-019-001/110055
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696314
|
06/03/2024
|
Laxmi
|
3629002WL034705
|
Laxmi
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862701
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMAREDDY
|
TS-29-002-019-001/110055
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696315
|
06/03/2024
|
Sona
|
3629002WL034705
|
Sona
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862702
|
|
VISLAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAMAREDDY
|
TS-29-002-019-001/110056
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696316
|
06/03/2024
|
Bal Sing
|
3629002WL034705
|
Bal Sing
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862659
|
|
LAMBADI BALSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMAREDDY
|
TS-29-002-019-001/110056
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696317
|
06/03/2024
|
VISLAVATH RAJI
|
3629002WL034705
|
VISLAVATH RAJI
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862700
|
|
VISLAVATH RAJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMAREDDY
|
TS-29-002-019-001/110057
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696318
|
06/03/2024
|
VISLAVATH MOTHYA
|
3629002WL034705
|
VISLAVATH MOTHYA
|
00468
|
UBIN0802158
|
513
|
513
|
Processed
|
13/04/2024
|
|
2937862661
|
|
VISLAVATH MOTHYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMAREDDY
|
TS-29-002-019-001/110063
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696321
|
06/03/2024
|
Ambi
|
3629002WL034705
|
Ambi
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862681
|
|
BANOTH AMBHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMAREDDY
|
TS-29-002-019-001/110063
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696320
|
06/03/2024
|
Harisimg
|
3629002WL034705
|
Harisimg
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862682
|
|
BANOTH HARSING
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMAREDDY
|
TS-29-002-019-001/110074
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696323
|
06/03/2024
|
Hamya
|
3629002WL034705
|
Hamya
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862658
|
|
BHUKYA HAMYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMAREDDY
|
TS-29-002-019-001/110084
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696325
|
06/03/2024
|
Saroja
|
3629002WL034705
|
Saroja
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862678
|
|
BHUKYA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMAREDDY
|
TS-29-002-019-001/110087
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696326
|
06/03/2024
|
Sila
|
3629002WL034705
|
Sila
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937862669
|
|
BHUKYA SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMAREDDY
|
TS-29-002-019-001/110088
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696327
|
06/03/2024
|
Vislavath Sony
|
3629002WL034705
|
Vislavath Sony
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862683
|
|
VISLAVATH SONI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
46
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696329
|
06/03/2024
|
angoori
|
3629002WL034705
|
angoori
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862692
|
|
TEJAVATH ANGURI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696328
|
06/03/2024
|
Gena
|
3629002WL034705
|
Gena
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862696
|
|
TEJAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMAREDDY
|
TS-29-002-019-001/110094
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696330
|
06/03/2024
|
Gangi
|
3629002WL034705
|
Gangi
|
00468
|
UBIN0802158
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937862679
|
|
BHUKYA GANGI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMAREDDY
|
TS-29-002-019-001/110094
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696331
|
06/03/2024
|
Kishan
|
3629002WL034705
|
Kishan
|
00468
|
UBIN0802158
|
513
|
513
|
Processed
|
13/04/2024
|
|
2937862704
|
|
BUKYA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMAREDDY
|
TS-29-002-019-001/110103
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696333
|
06/03/2024
|
GOGULOTH MANJULA
|
3629002WL034705
|
GOGULOTH MANJULA
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862707
|
|
GOGULOTH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMAREDDY
|
TS-29-002-019-001/110105
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696335
|
06/03/2024
|
Naresh
|
3629002WL034705
|
Naresh
|
00468
|
UBIN0802158
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937862663
|
|
NARESH VISLVATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAMAREDDY
|
TS-29-002-019-001/110105
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696334
|
06/03/2024
|
Samtu
|
3629002WL034705
|
Samtu
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862695
|
|
VISLAVATH SANTHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMAREDDY
|
TS-29-002-019-001/110145
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696338
|
06/03/2024
|
Buli
|
3629002WL034705
|
Buli
|
00468
|
UBIN0802158
|
342
|
342
|
Processed
|
13/04/2024
|
|
2937862676
|
|
BHUKYA BHULI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
KAMAREDDY
|
TS-29-002-019-001/110179
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696340
|
06/03/2024
|
anitha
|
3629002WL034705
|
anitha
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862675
|
|
BHUKYA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMAREDDY
|
TS-29-002-019-001/110187
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696341
|
06/03/2024
|
Gangi
|
3629002WL034705
|
Gangi
|
00468
|
UBIN0802158
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937862673
|
|
Gangi
|
GENERAL POST OFFICE(607245)
|
|
56
|
KAMAREDDY
|
TS-29-002-019-001/110187
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696342
|
06/03/2024
|
kavitha
|
3629002WL034705
|
kavitha
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862677
|
|
GOGULOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMAREDDY
|
TS-29-002-019-001/110244
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696348
|
06/03/2024
|
BANDHAR BUKYA
|
3629002WL034705
|
BANDHAR BUKYA
|
00468
|
UBIN0802158
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862656
|
|
BANDHAR BUKYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMAREDDY
|
TS-29-002-019-001/110244
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696349
|
06/03/2024
|
Bhukya Buli
|
3629002WL034705
|
Bhukya Buli
|
00468
|
UBIN0802158
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862665
|
|
BHUKYA BULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39237
|
39237
|
|
|
|
|
|
|
|
|
59
|
KAMAREDDY
|
TS-29-002-019-001/110074
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696324
|
06/03/2024
|
Swaroopa
|
3629002WL034705
|
Swaroopa
|
00468
|
UBIN0819891
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862731
|
|
MS BHUKYA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMAREDDY
|
TS-29-002-019-001/110122
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696336
|
06/03/2024
|
BANAVATH SAKRI
|
3629002WL034705
|
BANAVATH SAKRI
|
00468
|
UBIN0819891
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937862727
|
|
BANAVATH SAKRI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMAREDDY
|
TS-29-002-019-001/110248
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696350
|
06/03/2024
|
Bhujji
|
3629002WL034705
|
Bhujji
|
00468
|
UBIN0819891
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862724
|
|
BHUKYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
62
|
KAMAREDDY
|
TS-29-002-004-005/010058
(GARGUL)
|
3629002000NRG24060320240693445
|
06/03/2024
|
Radhika
|
3629002WL034608
|
Radhika
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937862726
|
|
BOMBOTHULA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMAREDDY
|
TS-29-002-004-005/010683
(GARGUL)
|
3629002000NRG24060320240693494
|
06/03/2024
|
Lavanya
|
3629002WL034608
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937862721
|
|
GADDAM AKHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
64
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696347
|
06/03/2024
|
GUGLOTH SARITHA
|
3629002WL034705
|
GUGLOTH SARITHA
|
00685
|
TSAB0018047
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937862718
|
|
GUGLOTH SARITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
65
|
KAMAREDDY
|
TS-29-002-019-001/010309
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696283
|
06/03/2024
|
Bhukya Lokya
|
3629002WL034705
|
Bhukya Lokya
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2937862717
|
|
BHUKYA LOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMAREDDY
|
TS-29-002-019-001/110002
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696294
|
06/03/2024
|
BHUKYA LAXMI
|
3629002WL034705
|
BHUKYA LAXMI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937862698
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMAREDDY
|
TS-29-002-019-001/110027
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696302
|
06/03/2024
|
Bhukya Jayendhar
|
3629002WL034705
|
Bhukya Jayendhar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2937862705
|
|
BHUKYA JAYENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMAREDDY
|
TS-29-002-019-001/110037
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696308
|
06/03/2024
|
Bhukya Suresh
|
3629002WL034705
|
Bhukya Suresh
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937862710
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMAREDDY
|
TS-29-002-019-001/110054
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696313
|
06/03/2024
|
VISLAVATH BALAJI
|
3629002WL034705
|
VISLAVATH BALAJI
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2937862715
|
|
VISLAVATH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAMAREDDY
|
TS-29-002-019-001/110063
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696322
|
06/03/2024
|
BAVOOTH SARI
|
3629002WL034705
|
BAVOOTH SARI
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2937862711
|
|
BAVOOTH SARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMAREDDY
|
TS-29-002-019-001/110094
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696332
|
06/03/2024
|
Bhukya Naveen
|
3629002WL034705
|
Bhukya Naveen
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2937862722
|
|
BHUKYA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMAREDDY
|
TS-29-002-019-001/110248
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696351
|
06/03/2024
|
BHUKYA RUP SINGH
|
3629002WL034705
|
BHUKYA RUP SINGH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937862706
|
|
ROOP SINGH BUKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
73
|
KAMAREDDY
|
TS-29-002-004-005/010603
(GARGUL)
|
3629002000NRG24060320240693488
|
06/03/2024
|
Prasaad
|
3629002WL034608
|
Prasaad
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937862730
|
|
MYADARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMAREDDY
|
TS-29-002-004-005/010721
(GARGUL)
|
3629002000NRG24060320240693500
|
06/03/2024
|
Vani
|
3629002WL034608
|
Vani
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937862713
|
|
TULASI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMAREDDY
|
TS-29-002-004-005/010763
(GARGUL)
|
3629002000NRG24060320240693502
|
06/03/2024
|
Rekha
|
3629002WL034608
|
Rekha
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937862699
|
|
Mrs. KUNTA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMAREDDY
|
TS-29-002-019-001/110057
(KYASAMPALLY THANDA)
|
3629002000NRG24060320240696319
|
06/03/2024
|
Mansingh
|
3629002WL034705
|
Mansingh
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
13/04/2024
|
|
2937862720
|
|
VISLAVATH MANSING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60694
|
60694
|
|
|
|
|
|
|
|