|
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-34-011-040-001/010349
(MALLAM PET)
|
3634011000NRG25150420240029701
|
15/04/2024
|
Kamera Chinnakka
|
3634011WL000605
|
Kamera Chinnakka
|
00152
|
HDFC0000743
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3267244215
|
|
KAMERA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KOTAPALLE
|
TS-34-011-040-001/010349
(MALLAM PET)
|
3634011000NRG25150420240029700
|
15/04/2024
|
Kamera Kistaiah
|
3634011WL000605
|
Kamera Kistaiah
|
00152
|
HDFC0000743
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3267244214
|
|
Mr. KAMERA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-040-001/050021
(MALLAM PET)
|
3634011000NRG25150420240029710
|
15/04/2024
|
Kurma Durgayya
|
3634011WL000605
|
Kurma Durgayya
|
00152
|
HDFC0000743
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3267244241
|
|
Mr. KURMA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG25150420240029724
|
15/04/2024
|
Kurma Chinnakka
|
3634011WL000605
|
Kurma Chinnakka
|
00152
|
HDFC0000743
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3267244243
|
|
Mrs. KURMA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KOTAPALLE
|
TS-34-011-040-001/050103
(MALLAM PET)
|
3634011000NRG25150420240029734
|
15/04/2024
|
Ennam Bhaskar
|
3634011WL000605
|
Ennam Bhaskar
|
00152
|
HDFC0000743
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267244225
|
|
Mr. ENNAM BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-040-001/050103
(MALLAM PET)
|
3634011000NRG25150420240029733
|
15/04/2024
|
Ennam Poshakka
|
3634011WL000605
|
Ennam Poshakka
|
00152
|
HDFC0000743
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267244224
|
|
Mrs. ENNAM POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25150420240029736
|
15/04/2024
|
Jadi Vijaya
|
3634011WL000605
|
Jadi Vijaya
|
00152
|
HDFC0000743
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3267244290
|
|
JaadiVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25150420240029735
|
15/04/2024
|
Jadi Tirupati
|
3634011WL000605
|
Jadi Tirupati
|
00152
|
HDFC0000743
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3267244271
|
|
Mr. Jadi Thirupaathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-040-001/050125
(MALLAM PET)
|
3634011000NRG25150420240029739
|
15/04/2024
|
Kothuri Chinnalaxmi
|
3634011WL000605
|
Kothuri Chinnalaxmi
|
00152
|
HDFC0000743
|
842
|
842
|
Processed
|
24/04/2024
|
|
3267244222
|
|
Mrs. KOTTURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-040-001/050130
(MALLAM PET)
|
3634011000NRG25150420240029741
|
15/04/2024
|
Padma
|
3634011WL000605
|
Padma
|
00152
|
HDFC0000743
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267244279
|
|
Mrs. Enagandula Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-040-001/050130
(MALLAM PET)
|
3634011000NRG25150420240029740
|
15/04/2024
|
Raamayya
|
3634011WL000605
|
Raamayya
|
00152
|
HDFC0000743
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267244278
|
|
Mr. ENAGANDULA RAMAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-040-001/050167
(MALLAM PET)
|
3634011000NRG25150420240029755
|
15/04/2024
|
Enagandula Kamala
|
3634011WL000605
|
Enagandula Kamala
|
00152
|
HDFC0000743
|
842
|
842
|
Processed
|
24/04/2024
|
|
3267244217
|
|
Mrs. ENAGANDULA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-040-001/050167
(MALLAM PET)
|
3634011000NRG25150420240029754
|
15/04/2024
|
Enagandula Vemana
|
3634011WL000605
|
Enagandula Vemana
|
00152
|
HDFC0000743
|
842
|
842
|
Processed
|
24/04/2024
|
|
3267244206
|
|
ENAGANDULA VEMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTAPALLE
|
TS-34-011-040-001/050178
(MALLAM PET)
|
3634011000NRG25150420240029758
|
15/04/2024
|
Atkuri Padma
|
3634011WL000605
|
Atkuri Padma
|
00152
|
HDFC0000743
|
817
|
817
|
Processed
|
24/04/2024
|
|
3267244242
|
|
ATHKURI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-040-001/050224
(MALLAM PET)
|
3634011000NRG25150420240029766
|
15/04/2024
|
Kurma Ramaiah
|
3634011WL000605
|
Kurma Ramaiah
|
00152
|
HDFC0000743
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267244240
|
|
Mr. Kurma Ramaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KOTAPALLE
|
TS-34-011-040-001/050249
(MALLAM PET)
|
3634011000NRG25150420240029768
|
15/04/2024
|
Anguri Madunakka
|
3634011WL000605
|
Anguri Madunakka
|
00152
|
HDFC0000743
|
505
|
505
|
Processed
|
24/04/2024
|
|
3267244218
|
|
Mrs. Anguri Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25150420240029778
|
15/04/2024
|
Katrala Padma
|
3634011WL000605
|
Katrala Padma
|
00152
|
HDFC0000743
|
514
|
514
|
Processed
|
24/04/2024
|
|
3267244270
|
|
Mrs. Katrala Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
18
|
KOTAPALLE
|
TS-34-011-022-025/010223
(PINNARAM)
|
3634011000NRG25140420240029686
|
15/04/2024
|
Balayya
|
3634011WL000604
|
Balayya
|
00415
|
SBIN0008792
|
440
|
440
|
Processed
|
24/04/2024
|
|
3267244234
|
|
Mr. Ponnala Balaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
19
|
KOTAPALLE
|
TS-34-011-022-025/010126
(PINNARAM)
|
3634011000NRG25140420240029667
|
15/04/2024
|
Srinivaas
|
3634011WL000604
|
Srinivaas
|
00415
|
SBIN0018873
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3267244269
|
|
Mr. Parupatla Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KOTAPALLE
|
TS-34-011-040-001/050255
(MALLAM PET)
|
3634011000NRG25150420240029772
|
15/04/2024
|
vikas
|
3634011WL000605
|
vikas
|
00415
|
SBIN0018873
|
813
|
813
|
Processed
|
24/04/2024
|
|
3267244280
|
|
KUMMARI VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
21
|
KOTAPALLE
|
TS-34-011-018-020/010267
(SIRSA)
|
3634011000NRG25150420240031702
|
15/04/2024
|
vijay kumar
|
3634011WL000655
|
vijay kumar
|
00415
|
SBIN0020128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3267244233
|
|
MR MADE VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-018-020/010281
(SIRSA)
|
3634011000NRG25150420240031704
|
15/04/2024
|
Rajesh
|
3634011WL000655
|
Rajesh
|
00415
|
SBIN0020128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3267244216
|
|
MR PANEM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTAPALLE
|
TS-34-011-022-025/010105
(PINNARAM)
|
3634011000NRG25140420240029622
|
15/04/2024
|
Sammayya
|
3634011WL000603
|
Sammayya
|
00415
|
SBIN0020128
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3267244221
|
|
MR PARUPATLA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-022-025/010120
(PINNARAM)
|
3634011000NRG25140420240029661
|
15/04/2024
|
Venkatesh
|
3634011WL000604
|
Venkatesh
|
00415
|
SBIN0020128
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3267244273
|
|
Mr. Parupatla Venkatesham
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-022-025/010120
(PINNARAM)
|
3634011000NRG25140420240029662
|
15/04/2024
|
Vijaya
|
3634011WL000604
|
Vijaya
|
00415
|
SBIN0020128
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244274
|
|
Mrs. Parupatla Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-022-025/010126
(PINNARAM)
|
3634011000NRG25140420240029665
|
15/04/2024
|
Raajanna
|
3634011WL000604
|
Raajanna
|
00415
|
SBIN0020128
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244272
|
|
MR PARUPATLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-022-025/010172
(PINNARAM)
|
3634011000NRG25140420240029676
|
15/04/2024
|
Raajabaapu
|
3634011WL000604
|
Raajabaapu
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244235
|
|
Mr. Ponnala Rajabapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KOTAPALLE
|
TS-34-011-022-025/010228
(PINNARAM)
|
3634011000NRG25140420240029691
|
15/04/2024
|
Sagar
|
3634011WL000604
|
Sagar
|
00415
|
SBIN0020128
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244281
|
|
Mr. Parupatla Sagar
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-040-001/050074
(MALLAM PET)
|
3634011000NRG25150420240029727
|
15/04/2024
|
Shyaamsunder
|
3634011WL000605
|
Shyaamsunder
|
00415
|
SBIN0020128
|
674
|
674
|
Processed
|
24/04/2024
|
|
3267244276
|
|
ANAGANDHULA SHYAM SUNDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTAPALLE
|
TS-34-011-040-001/050132
(MALLAM PET)
|
3634011000NRG25150420240029743
|
15/04/2024
|
Ramesh
|
3634011WL000605
|
Ramesh
|
00415
|
SBIN0020128
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3267244282
|
|
MR GOMASA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-042-001/020016
(ROYALAPALLI)
|
3634011000NRG25120420240028298
|
15/04/2024
|
Baapu
|
3634011WL000571
|
Baapu
|
00415
|
SBIN0020128
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244299
|
|
MR KUMMARI BAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-042-001/020063
(ROYALAPALLI)
|
3634011000NRG25120420240028309
|
15/04/2024
|
Madhunaiah
|
3634011WL000571
|
Madhunaiah
|
00415
|
SBIN0020128
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244248
|
|
MR DURGAM MADUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-042-001/020075
(ROYALAPALLI)
|
3634011000NRG25120420240028315
|
15/04/2024
|
Gangu Kondagurla
|
3634011WL000571
|
Gangu Kondagurla
|
00415
|
SBIN0020128
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244251
|
|
MRS GANGU KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTAPALLE
|
TS-34-011-042-001/020107
(ROYALAPALLI)
|
3634011000NRG25120420240028316
|
15/04/2024
|
Rajakka
|
3634011WL000571
|
Rajakka
|
00415
|
SBIN0020128
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244302
|
|
Rajakka Kondagorla Kondag
|
GENERAL POST OFFICE(607245)
|
|
35
|
KOTAPALLE
|
TS-34-011-042-001/020112
(ROYALAPALLI)
|
3634011000NRG25120420240028318
|
15/04/2024
|
Madunakka
|
3634011WL000571
|
Madunakka
|
00415
|
SBIN0020128
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244296
|
|
MRS MADHUNAKKA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-042-001/020112
(ROYALAPALLI)
|
3634011000NRG25120420240028317
|
15/04/2024
|
Raajayya
|
3634011WL000571
|
Raajayya
|
00415
|
SBIN0020128
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244295
|
|
DURGAM RAJAIAH . .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
37
|
KOTAPALLE
|
TS-34-011-042-001/020131
(ROYALAPALLI)
|
3634011000NRG25120420240028319
|
15/04/2024
|
Mondakka
|
3634011WL000571
|
Mondakka
|
00415
|
SBIN0020128
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244250
|
|
DURGAM MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-042-001/020143
(ROYALAPALLI)
|
3634011000NRG25120420240028323
|
15/04/2024
|
Istaarakka
|
3634011WL000571
|
Istaarakka
|
00415
|
SBIN0020128
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244207
|
|
Mrs. GOMASA . ESTHARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KOTAPALLE
|
TS-34-011-042-001/020247
(ROYALAPALLI)
|
3634011000NRG25120420240028333
|
15/04/2024
|
Kamala
|
3634011WL000571
|
Kamala
|
00415
|
SBIN0020128
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244249
|
|
MRS KAMALA PAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-042-001/020273
(ROYALAPALLI)
|
3634011000NRG25120420240028341
|
15/04/2024
|
Mariyamma
|
3634011WL000571
|
Mariyamma
|
00415
|
SBIN0020128
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244287
|
|
MRS MARIYAMMA DHAGAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTAPALLE
|
TS-34-011-042-001/020299
(ROYALAPALLI)
|
3634011000NRG25120420240028344
|
15/04/2024
|
venkati
|
3634011WL000571
|
venkati
|
00415
|
SBIN0020128
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267244293
|
|
MR KUMMARI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24572
|
24572
|
|
|
|
|
|
|
|
|
42
|
KOTAPALLE
|
TS-34-011-018-020/010098
(SIRSA)
|
3634011000NRG25150420240031682
|
15/04/2024
|
Ravinder
|
3634011WL000655
|
Ravinder
|
00415
|
SBIN0RRDCGB
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244340
|
|
MR BOLLE RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-018-020/010120
(SIRSA)
|
3634011000NRG25150420240031684
|
15/04/2024
|
Laxmi
|
3634011WL000655
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244341
|
|
Mrs. Konagiri Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KOTAPALLE
|
TS-34-011-022-025/010014
(PINNARAM)
|
3634011000NRG25140420240029634
|
15/04/2024
|
Mallu
|
3634011WL000604
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244350
|
|
GajjalaMallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KOTAPALLE
|
TS-34-011-022-025/010014
(PINNARAM)
|
3634011000NRG25140420240029633
|
15/04/2024
|
Pochayya
|
3634011WL000604
|
Pochayya
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244349
|
|
Mr. Gajjala Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-022-025/010018
(PINNARAM)
|
3634011000NRG25140420240029635
|
15/04/2024
|
Mallakka
|
3634011WL000604
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267244372
|
|
Mrs. Ponnala Mallu
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-022-025/010030
(PINNARAM)
|
3634011000NRG25140420240029636
|
15/04/2024
|
Ravi
|
3634011WL000604
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244355
|
|
Mr. Parupatla Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-022-025/010031
(PINNARAM)
|
3634011000NRG25140420240029637
|
15/04/2024
|
Chinnabondayya
|
3634011WL000604
|
Chinnabondayya
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267244348
|
|
Mr. PONNALA ERRABONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-022-025/010032
(PINNARAM)
|
3634011000NRG25140420240029639
|
15/04/2024
|
Kamala
|
3634011WL000604
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3267244353
|
|
Mrs. IPPA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KOTAPALLE
|
TS-34-011-022-025/010032
(PINNARAM)
|
3634011000NRG25140420240029638
|
15/04/2024
|
Kishtayya
|
3634011WL000604
|
Kishtayya
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3267244375
|
|
IPPA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-022-025/010054
(PINNARAM)
|
3634011000NRG25140420240029618
|
15/04/2024
|
Pocham
|
3634011WL000603
|
Pocham
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
3267244347
|
|
Mr. Ponnala Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KOTAPALLE
|
TS-34-011-022-025/010054
(PINNARAM)
|
3634011000NRG25140420240029619
|
15/04/2024
|
Rajakka
|
3634011WL000603
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267244346
|
|
Mrs. Ponnala Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-022-025/010058
(PINNARAM)
|
3634011000NRG25140420240029641
|
15/04/2024
|
Ramadevi
|
3634011WL000604
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244363
|
|
Mrs. KUMBAM RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-022-025/010059
(PINNARAM)
|
3634011000NRG25140420240029642
|
15/04/2024
|
Mantayya
|
3634011WL000604
|
Mantayya
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267244325
|
|
ATHRAM MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTAPALLE
|
TS-34-011-022-025/010059
(PINNARAM)
|
3634011000NRG25140420240029643
|
15/04/2024
|
Ramadevi
|
3634011WL000604
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267244312
|
|
Mrs. Athram Ramadevi
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-022-025/010062
(PINNARAM)
|
3634011000NRG25140420240029644
|
15/04/2024
|
Raajanna
|
3634011WL000604
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244321
|
|
Mr. ATHRAM RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-022-025/010064
(PINNARAM)
|
3634011000NRG25140420240029620
|
15/04/2024
|
Raajakka
|
3634011WL000603
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267244383
|
|
THUNGARAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KOTAPALLE
|
TS-34-011-022-025/010069
(PINNARAM)
|
3634011000NRG25140420240029646
|
15/04/2024
|
Lachanna
|
3634011WL000604
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3267244368
|
|
Mr. Bolla Lachanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KOTAPALLE
|
TS-34-011-022-025/010069
(PINNARAM)
|
3634011000NRG25140420240029645
|
15/04/2024
|
Lakshmi
|
3634011WL000604
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3267244366
|
|
BOLLA JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOTAPALLE
|
TS-34-011-022-025/010083
(PINNARAM)
|
3634011000NRG25140420240029650
|
15/04/2024
|
Ashayya
|
3634011WL000604
|
Ashayya
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267244309
|
|
Mr. Athram Ashaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KOTAPALLE
|
TS-34-011-022-025/010083
(PINNARAM)
|
3634011000NRG25140420240029651
|
15/04/2024
|
Bheemakka
|
3634011WL000604
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
3267244305
|
|
Mrs. ATHRAM BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-022-025/010084
(PINNARAM)
|
3634011000NRG25140420240029652
|
15/04/2024
|
Vijaya
|
3634011WL000604
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244304
|
|
BOGARAM VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KOTAPALLE
|
TS-34-011-022-025/010087
(PINNARAM)
|
3634011000NRG25140420240029653
|
15/04/2024
|
Tulasakka
|
3634011WL000604
|
Tulasakka
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244306
|
|
PASULA THULASAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KOTAPALLE
|
TS-34-011-022-025/010097
(PINNARAM)
|
3634011000NRG25140420240029654
|
15/04/2024
|
Errayya
|
3634011WL000604
|
Errayya
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267244326
|
|
Mr. Athram Erraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KOTAPALLE
|
TS-34-011-022-025/010101
(PINNARAM)
|
3634011000NRG25140420240029656
|
15/04/2024
|
Rajabapu
|
3634011WL000604
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3267244374
|
|
PARUPATLA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-022-025/010105
(PINNARAM)
|
3634011000NRG25140420240029624
|
15/04/2024
|
Ashok
|
3634011WL000603
|
Ashok
|
00415
|
SBIN0RRDCGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3267244335
|
|
PARUPATLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTAPALLE
|
TS-34-011-022-025/010105
(PINNARAM)
|
3634011000NRG25140420240029623
|
15/04/2024
|
Kamala
|
3634011WL000603
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3267244332
|
|
PARUPATLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-022-025/010105
(PINNARAM)
|
3634011000NRG25140420240029625
|
15/04/2024
|
Ravali
|
3634011WL000603
|
Ravali
|
00415
|
SBIN0RRDCGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3267244310
|
|
EPPA RAVALI
|
IDBI BANK(607095)
|
|
69
|
KOTAPALLE
|
TS-34-011-022-025/010114
(PINNARAM)
|
3634011000NRG25140420240029660
|
15/04/2024
|
Mamata
|
3634011WL000604
|
Mamata
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
3267244354
|
|
Mr. Sunke Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-022-025/010114
(PINNARAM)
|
3634011000NRG25140420240029659
|
15/04/2024
|
Santosh
|
3634011WL000604
|
Santosh
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267244352
|
|
Mr. SUKE SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-022-025/010125
(PINNARAM)
|
3634011000NRG25140420240029664
|
15/04/2024
|
Kamala
|
3634011WL000604
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244369
|
|
Mrs. Tanugula Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-022-025/010125
(PINNARAM)
|
3634011000NRG25140420240029663
|
15/04/2024
|
Rajanna
|
3634011WL000604
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244336
|
|
Mr. TANUGULA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-022-025/010126
(PINNARAM)
|
3634011000NRG25140420240029666
|
15/04/2024
|
Posakka
|
3634011WL000604
|
Posakka
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267244370
|
|
Mrs. Parupatla Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-022-025/010131
(PINNARAM)
|
3634011000NRG25140420240029670
|
15/04/2024
|
Sharada
|
3634011WL000604
|
Sharada
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244323
|
|
Mrs. PATHRI SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-022-025/010144
(PINNARAM)
|
3634011000NRG25140420240029627
|
15/04/2024
|
Kamala
|
3634011WL000603
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3267244245
|
|
Mrs. KONDU KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-022-025/010144
(PINNARAM)
|
3634011000NRG25140420240029626
|
15/04/2024
|
Mallayya
|
3634011WL000603
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3267244376
|
|
Mr. Kondu Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-022-025/010152
(PINNARAM)
|
3634011000NRG25140420240029629
|
15/04/2024
|
Gangakka
|
3634011WL000603
|
Gangakka
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267244331
|
|
ATHRAM GANGU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KOTAPALLE
|
TS-34-011-022-025/010152
(PINNARAM)
|
3634011000NRG25140420240029628
|
15/04/2024
|
Madhukar
|
3634011WL000603
|
Madhukar
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267244333
|
|
Mr. Athram Madhukar
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-022-025/010166
(PINNARAM)
|
3634011000NRG25140420240029671
|
15/04/2024
|
Mallanna
|
3634011WL000604
|
Mallanna
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244364
|
|
Mr. TANUGULA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-022-025/010167
(PINNARAM)
|
3634011000NRG25140420240029673
|
15/04/2024
|
Lakshmi
|
3634011WL000604
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244371
|
|
Mrs. Thanugula Laxmi W o Mahesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-022-025/010170
(PINNARAM)
|
3634011000NRG25140420240029675
|
15/04/2024
|
Mallakka
|
3634011WL000604
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244338
|
|
Mrs. Thanugula Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-022-025/010170
(PINNARAM)
|
3634011000NRG25140420240029674
|
15/04/2024
|
Sathanna
|
3634011WL000604
|
Sathanna
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244378
|
|
Mr. THANUGULA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-022-025/010172
(PINNARAM)
|
3634011000NRG25140420240029677
|
15/04/2024
|
Lakshmi
|
3634011WL000604
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244345
|
|
PONNALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
KOTAPALLE
|
TS-34-011-022-025/010174
(PINNARAM)
|
3634011000NRG25140420240029678
|
15/04/2024
|
Kotesh
|
3634011WL000604
|
Kotesh
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244311
|
|
PARUPATLA KOTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-022-025/010175
(PINNARAM)
|
3634011000NRG25140420240029679
|
15/04/2024
|
Vijaya
|
3634011WL000604
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244356
|
|
Mrs. Ippa Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-022-025/010176
(PINNARAM)
|
3634011000NRG25140420240029680
|
15/04/2024
|
Sunitha
|
3634011WL000604
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244308
|
|
ATHRAM SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KOTAPALLE
|
TS-34-011-022-025/010180
(PINNARAM)
|
3634011000NRG25140420240029681
|
15/04/2024
|
Nagesh
|
3634011WL000604
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267244351
|
|
Mr. SUNKE NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-022-025/010185
(PINNARAM)
|
3634011000NRG25140420240029631
|
15/04/2024
|
Raj kumar
|
3634011WL000603
|
Raj kumar
|
00415
|
SBIN0RRDCGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3267244313
|
|
Mr. KONDU RAJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-022-025/010192
(PINNARAM)
|
3634011000NRG25140420240029632
|
15/04/2024
|
Mahesh
|
3634011WL000603
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267244307
|
|
Mr. IPPA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-022-025/010199
(PINNARAM)
|
3634011000NRG25140420240029682
|
15/04/2024
|
Vijaya Laxmi
|
3634011WL000604
|
Vijaya Laxmi
|
00415
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267244322
|
|
MR PARUPATLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-022-025/010210
(PINNARAM)
|
3634011000NRG25140420240029684
|
15/04/2024
|
Rajesh
|
3634011WL000604
|
Rajesh
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244324
|
|
MR KONDU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTAPALLE
|
TS-34-011-022-025/010215
(PINNARAM)
|
3634011000NRG25140420240029685
|
15/04/2024
|
Tirupati
|
3634011WL000604
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244357
|
|
Mr. PARUPATLA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-022-025/010225
(PINNARAM)
|
3634011000NRG25140420240029690
|
15/04/2024
|
Rajita
|
3634011WL000604
|
Rajita
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267244339
|
|
Mrs. Ponnala Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-022-025/010225
(PINNARAM)
|
3634011000NRG25140420240029689
|
15/04/2024
|
Venkatesh
|
3634011WL000604
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267244337
|
|
Mr. Ponnala Venkati
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-022-025/010233
(PINNARAM)
|
3634011000NRG25140420240029694
|
15/04/2024
|
bheemakka
|
3634011WL000604
|
bheemakka
|
00415
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244330
|
|
Athram Bheemakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25150420240029699
|
15/04/2024
|
maheswari
|
3634011WL000605
|
maheswari
|
00415
|
SBIN0RRDCGB
|
379
|
379
|
Processed
|
24/04/2024
|
|
3267244391
|
|
KATRALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25150420240029698
|
15/04/2024
|
Srinivas
|
3634011WL000605
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
379
|
379
|
Processed
|
24/04/2024
|
|
3267244367
|
|
KATRALA SRINIVAS S/O K CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOTAPALLE
|
TS-34-011-040-001/050022
(MALLAM PET)
|
3634011000NRG25150420240029712
|
15/04/2024
|
mallakka
|
3634011WL000605
|
mallakka
|
00415
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
24/04/2024
|
|
3267244377
|
|
Mrs. ALUKUCHI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KOTAPALLE
|
TS-34-011-042-001/020014
(ROYALAPALLI)
|
3634011000NRG25120420240028296
|
15/04/2024
|
Raajaraam
|
3634011WL000571
|
Raajaraam
|
00415
|
SBIN0RRDCGB
|
379
|
379
|
Processed
|
24/04/2024
|
|
3267244318
|
|
RAJARAM DURGAM
|
IDBI BANK(607095)
|
|
100
|
KOTAPALLE
|
TS-34-011-042-001/020039
(ROYALAPALLI)
|
3634011000NRG25120420240028300
|
15/04/2024
|
Posakka
|
3634011WL000571
|
Posakka
|
00415
|
SBIN0RRDCGB
|
379
|
379
|
Processed
|
24/04/2024
|
|
3267244384
|
|
Mrs. DURGAM POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-042-001/020039
(ROYALAPALLI)
|
3634011000NRG25120420240028301
|
15/04/2024
|
vishnu vardhan
|
3634011WL000571
|
vishnu vardhan
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
24/04/2024
|
|
3267244387
|
|
MR DURGAM VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-042-001/020047
(ROYALAPALLI)
|
3634011000NRG25120420240028303
|
15/04/2024
|
Lasmakka
|
3634011WL000571
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244379
|
|
MRS MUNJAM LASMAKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTAPALLE
|
TS-34-011-042-001/020047
(ROYALAPALLI)
|
3634011000NRG25120420240028302
|
15/04/2024
|
Raajam
|
3634011WL000571
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244380
|
|
MUNJAM RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTAPALLE
|
TS-34-011-042-001/020063
(ROYALAPALLI)
|
3634011000NRG25120420240028310
|
15/04/2024
|
Anku
|
3634011WL000571
|
Anku
|
00415
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244359
|
|
Mrs. DURGAM ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-042-001/020072
(ROYALAPALLI)
|
3634011000NRG25120420240028311
|
15/04/2024
|
Paradeshi
|
3634011WL000571
|
Paradeshi
|
00415
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244252
|
|
Paradeshi Page Page
|
GENERAL POST OFFICE(607245)
|
|
106
|
KOTAPALLE
|
TS-34-011-042-001/020072
(ROYALAPALLI)
|
3634011000NRG25120420240028312
|
15/04/2024
|
Posakka
|
3634011WL000571
|
Posakka
|
00415
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244362
|
|
MRS PAGE POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-042-001/020148
(ROYALAPALLI)
|
3634011000NRG25120420240028327
|
15/04/2024
|
Chinnakka
|
3634011WL000571
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
24/04/2024
|
|
3267244394
|
|
Chinnakka Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
108
|
KOTAPALLE
|
TS-34-011-042-001/020267
(ROYALAPALLI)
|
3634011000NRG25120420240028337
|
15/04/2024
|
Raajakka
|
3634011WL000571
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244358
|
|
Raajakka Page Page
|
GENERAL POST OFFICE(607245)
|
|
109
|
KOTAPALLE
|
TS-34-011-042-001/020267
(ROYALAPALLI)
|
3634011000NRG25120420240028335
|
15/04/2024
|
Shekar
|
3634011WL000571
|
Shekar
|
00415
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244253
|
|
Shekar Page Page
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84342
|
84342
|
|
|
|
|
|
|
|
|
110
|
KOTAPALLE
|
TS-34-011-018-020/010025
(SIRSA)
|
3634011000NRG25150420240031538
|
15/04/2024
|
Sammayya
|
3634011WL000649
|
Sammayya
|
00468
|
UBIN0800988
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
3267244257
|
|
Mr. ANGA SAMMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-022-025/010058
(PINNARAM)
|
3634011000NRG25140420240029640
|
15/04/2024
|
Gopal Reddy
|
3634011WL000604
|
Gopal Reddy
|
00468
|
UBIN0800988
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244259
|
|
KUMBAM GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOTAPALLE
|
TS-34-011-022-025/010081
(PINNARAM)
|
3634011000NRG25140420240029649
|
15/04/2024
|
Posakka
|
3634011WL000604
|
Posakka
|
00468
|
UBIN0800988
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244260
|
|
ATHRAM POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOTAPALLE
|
TS-34-011-022-025/010101
(PINNARAM)
|
3634011000NRG25140420240029658
|
15/04/2024
|
Shravan
|
3634011WL000604
|
Shravan
|
00468
|
UBIN0800988
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3267244255
|
|
Mr. Parupatla Sravan Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-022-025/010101
(PINNARAM)
|
3634011000NRG25140420240029657
|
15/04/2024
|
Shyaamala
|
3634011WL000604
|
Shyaamala
|
00468
|
UBIN0800988
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244254
|
|
Mrs. PARUPATLA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-022-025/010126
(PINNARAM)
|
3634011000NRG25140420240029668
|
15/04/2024
|
Anjayya
|
3634011WL000604
|
Anjayya
|
00468
|
UBIN0800988
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244141
|
|
MASTER PARPATLA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTAPALLE
|
TS-34-011-022-025/010208
(PINNARAM)
|
3634011000NRG25140420240029683
|
15/04/2024
|
Soundrya
|
3634011WL000604
|
Soundrya
|
00468
|
UBIN0800988
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244264
|
|
BONAGIRI SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTAPALLE
|
TS-34-011-022-025/010223
(PINNARAM)
|
3634011000NRG25140420240029687
|
15/04/2024
|
durgamma
|
3634011WL000604
|
durgamma
|
00468
|
UBIN0800988
|
440
|
440
|
Processed
|
24/04/2024
|
|
3267244142
|
|
PONNALA DUGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KOTAPALLE
|
TS-34-011-040-001/010333
(MALLAM PET)
|
3634011000NRG25150420240029697
|
15/04/2024
|
sandya
|
3634011WL000605
|
sandya
|
00468
|
UBIN0800988
|
674
|
674
|
Processed
|
24/04/2024
|
|
3267244258
|
|
KOTTURI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOTAPALLE
|
TS-34-011-042-001/010359
(ROYALAPALLI)
|
3634011000NRG25120420240028290
|
15/04/2024
|
sujatha
|
3634011WL000571
|
sujatha
|
00468
|
UBIN0800988
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267244256
|
|
TATIPELLY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOTAPALLE
|
TS-34-011-042-001/020074
(ROYALAPALLI)
|
3634011000NRG25120420240028313
|
15/04/2024
|
Kondagurla Ashok
|
3634011WL000571
|
Kondagurla Ashok
|
00468
|
UBIN0800988
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244261
|
|
KONDAGURLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25120420240028325
|
15/04/2024
|
Rajanna
|
3634011WL000571
|
Rajanna
|
00468
|
UBIN0800988
|
568
|
568
|
Processed
|
24/04/2024
|
|
3267244263
|
|
GOMASA RAJANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
122
|
KOTAPALLE
|
TS-34-011-042-001/020287
(ROYALAPALLI)
|
3634011000NRG25120420240028342
|
15/04/2024
|
Raajam
|
3634011WL000571
|
Raajam
|
00468
|
UBIN0800988
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244262
|
|
DURGAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
123
|
KOTAPALLE
|
TS-34-011-018-020/010020
(SIRSA)
|
3634011000NRG25150420240031662
|
15/04/2024
|
rajamani
|
3634011WL000655
|
rajamani
|
00683
|
SBIN0RRDCGB
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244390
|
|
rajamani Salapala Salapal
|
GENERAL POST OFFICE(607245)
|
|
124
|
KOTAPALLE
|
TS-34-011-018-020/010025
(SIRSA)
|
3634011000NRG25150420240031539
|
15/04/2024
|
Odakka
|
3634011WL000649
|
Odakka
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
24/04/2024
|
|
3267244386
|
|
ANGA ODAKKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOTAPALLE
|
TS-34-011-018-020/010041
(SIRSA)
|
3634011000NRG25150420240031665
|
15/04/2024
|
Mondayya
|
3634011WL000655
|
Mondayya
|
00683
|
SBIN0RRDCGB
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244317
|
|
Mr. SHADENKI MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-018-020/010041
(SIRSA)
|
3634011000NRG25150420240031666
|
15/04/2024
|
Rajitha
|
3634011WL000655
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244316
|
|
SHADENKI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOTAPALLE
|
TS-34-011-018-020/010079
(SIRSA)
|
3634011000NRG25150420240031680
|
15/04/2024
|
Raajamogili
|
3634011WL000655
|
Raajamogili
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
24/04/2024
|
|
3267244385
|
|
Mr. KAVERI . RAJAMOULI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-018-020/010090
(SIRSA)
|
3634011000NRG25150420240031681
|
15/04/2024
|
Ganesh
|
3634011WL000655
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3267244319
|
|
Mr. RATHIPELLI GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KOTAPALLE
|
TS-34-011-018-020/010176
(SIRSA)
|
3634011000NRG25150420240031690
|
15/04/2024
|
Vijaya
|
3634011WL000655
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3267244320
|
|
Mrs. RAVELLY VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-018-020/010197
(SIRSA)
|
3634011000NRG25150420240031696
|
15/04/2024
|
Mamata
|
3634011WL000655
|
Mamata
|
00683
|
SBIN0RRDCGB
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244342
|
|
Mrs. SOYAM MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-018-020/010307
(SIRSA)
|
3634011000NRG25150420240031705
|
15/04/2024
|
alam vivek
|
3634011WL000655
|
alam vivek
|
00683
|
SBIN0RRDCGB
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244344
|
|
MR ALAM VIVEK
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOTAPALLE
|
TS-34-011-018-020/010435
(SIRSA)
|
3634011000NRG25150420240031710
|
15/04/2024
|
Rajesh
|
3634011WL000655
|
Rajesh
|
00683
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3267244373
|
|
Mr. GAGGURI . RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-018-020/010490
(SIRSA)
|
3634011000NRG25150420240031551
|
15/04/2024
|
Sunita
|
3634011WL000651
|
Sunita
|
00683
|
SBIN0RRDCGB
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3267244343
|
|
Mrs. ARKA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-022-025/010077
(PINNARAM)
|
3634011000NRG25140420240029647
|
15/04/2024
|
athram nagamani
|
3634011WL000604
|
athram nagamani
|
00683
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3267244328
|
|
MR EDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOTAPALLE
|
TS-34-011-022-025/010097
(PINNARAM)
|
3634011000NRG25140420240029655
|
15/04/2024
|
athram padma
|
3634011WL000604
|
athram padma
|
00683
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244327
|
|
Mrs. ATHRAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-022-025/010166
(PINNARAM)
|
3634011000NRG25140420240029672
|
15/04/2024
|
Vanita
|
3634011WL000604
|
Vanita
|
00683
|
SBIN0RRDCGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244365
|
|
Mrs. TANUGULA KAVITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-022-025/010231
(PINNARAM)
|
3634011000NRG25140420240029692
|
15/04/2024
|
Tirupati
|
3634011WL000604
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
24/04/2024
|
|
3267244334
|
|
Mr. Ponnala Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-022-025/010233
(PINNARAM)
|
3634011000NRG25140420240029693
|
15/04/2024
|
Raajabaapu
|
3634011WL000604
|
Raajabaapu
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3267244329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KOTAPALLE
|
TS-34-011-022-025/12579
(PINNARAM)
|
3634011000NRG25140420240029696
|
15/04/2024
|
Tadakala Lavanya
|
3634011WL000604
|
Tadakala Lavanya
|
00683
|
SBIN0RRDCGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
3267244303
|
|
TADAKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTAPALLE
|
TS-34-011-042-001/020008
(ROYALAPALLI)
|
3634011000NRG25120420240028293
|
15/04/2024
|
Paidipally Ramaiah
|
3634011WL000571
|
Paidipally Ramaiah
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244381
|
|
MR PAIDIPELLI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOTAPALLE
|
TS-34-011-042-001/020008
(ROYALAPALLI)
|
3634011000NRG25120420240028294
|
15/04/2024
|
Raajakka
|
3634011WL000571
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244382
|
|
Mrs. PAIDIPELLI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-042-001/020016
(ROYALAPALLI)
|
3634011000NRG25120420240028299
|
15/04/2024
|
Sharada
|
3634011WL000571
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244393
|
|
MRS SHARADA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25120420240028308
|
15/04/2024
|
Madhunakka
|
3634011WL000571
|
Madhunakka
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244315
|
|
Mrs. RAMATENKI . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KOTAPALLE
|
TS-34-011-042-001/020057
(ROYALAPALLI)
|
3634011000NRG25120420240028307
|
15/04/2024
|
Raajamallu
|
3634011WL000571
|
Raajamallu
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244314
|
|
Raajamallu Ramtenki Ramte
|
GENERAL POST OFFICE(607245)
|
|
145
|
KOTAPALLE
|
TS-34-011-042-001/020075
(ROYALAPALLI)
|
3634011000NRG25120420240028314
|
15/04/2024
|
Ramesh
|
3634011WL000571
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244395
|
|
Ramesh Kondagurla Kondagu
|
GENERAL POST OFFICE(607245)
|
|
146
|
KOTAPALLE
|
TS-34-011-042-001/020144
(ROYALAPALLI)
|
3634011000NRG25120420240028326
|
15/04/2024
|
Lakshmi
|
3634011WL000571
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
24/04/2024
|
|
3267244392
|
|
GOMASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOTAPALLE
|
TS-34-011-042-001/020267
(ROYALAPALLI)
|
3634011000NRG25120420240028336
|
15/04/2024
|
Page Lachakka
|
3634011WL000571
|
Page Lachakka
|
00683
|
SBIN0RRDCGB
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244361
|
|
Lachakka Page Page
|
GENERAL POST OFFICE(607245)
|
|
148
|
KOTAPALLE
|
TS-34-011-042-001/020287
(ROYALAPALLI)
|
3634011000NRG25120420240028343
|
15/04/2024
|
Lasmakka Durgam
|
3634011WL000571
|
Lasmakka Durgam
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244360
|
|
LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOTAPALLE
|
TS-34-011-042-001/020299
(ROYALAPALLI)
|
3634011000NRG25120420240028345
|
15/04/2024
|
laxmi
|
3634011WL000571
|
laxmi
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
24/04/2024
|
|
3267244389
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-042-001/020316
(ROYALAPALLI)
|
3634011000NRG25120420240028346
|
15/04/2024
|
Kaviri Rajitha
|
3634011WL000571
|
Kaviri Rajitha
|
00683
|
SBIN0RRDCGB
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244298
|
|
KAVIRI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-042-001/20356
(ROYALAPALLI)
|
3634011000NRG25120420240028348
|
15/04/2024
|
Durgam Suresh
|
3634011WL000571
|
Durgam Suresh
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244388
|
|
MR DURGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36657
|
36657
|
|
|
|
|
|
|
|
|
152
|
KOTAPALLE
|
TS-34-011-009-010/010215
(SARVAIPET)
|
3634011000NRG25150420240033050
|
15/04/2024
|
Baabu
|
3634011WL000691
|
Baabu
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
24/04/2024
|
|
3267244156
|
|
Mr. SHAIK BABA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-018-020/010010
(SIRSA)
|
3634011000NRG25150420240031661
|
15/04/2024
|
Mahesh
|
3634011WL000655
|
Mahesh
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244223
|
|
Mr. THORREM MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KOTAPALLE
|
TS-34-011-018-020/010023
(SIRSA)
|
3634011000NRG25150420240031663
|
15/04/2024
|
Mondayya
|
3634011WL000655
|
Mondayya
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244232
|
|
Mr. Alam Mondaiah S o Pochaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-018-020/010030
(SIRSA)
|
3634011000NRG25150420240031549
|
15/04/2024
|
Chinnakka
|
3634011WL000651
|
Chinnakka
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3267244231
|
|
Mrs. CHINNAKKA SIDEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-018-020/010057
(SIRSA)
|
3634011000NRG25150420240031673
|
15/04/2024
|
Bapu
|
3634011WL000655
|
Bapu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3267244284
|
|
Mr. KORTHI BABPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KOTAPALLE
|
TS-34-011-018-020/010057
(SIRSA)
|
3634011000NRG25150420240031674
|
15/04/2024
|
Chinna lakxhmi
|
3634011WL000655
|
Chinna lakxhmi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3267244288
|
|
Ms. Laxmi Korthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KOTAPALLE
|
TS-34-011-018-020/010073
(SIRSA)
|
3634011000NRG25150420240031678
|
15/04/2024
|
Baapu
|
3634011WL000655
|
Baapu
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
3267244226
|
|
Mr. KOTARI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-018-020/010120
(SIRSA)
|
3634011000NRG25150420240031683
|
15/04/2024
|
Mallanna
|
3634011WL000655
|
Mallanna
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244291
|
|
KONAGIRI MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOTAPALLE
|
TS-34-011-018-020/010150
(SIRSA)
|
3634011000NRG25150420240031689
|
15/04/2024
|
Shivayya
|
3634011WL000655
|
Shivayya
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
24/04/2024
|
|
3267244244
|
|
Mr. Thorrem Shivaiah S o Nanaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-018-020/010223
(SIRSA)
|
3634011000NRG25150420240031544
|
15/04/2024
|
Maheshwar
|
3634011WL000649
|
Maheshwar
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
3267244208
|
|
MR MAHESH GODISHALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOTAPALLE
|
TS-34-011-018-020/010269
(SIRSA)
|
3634011000NRG25150420240031703
|
15/04/2024
|
Parvati
|
3634011WL000655
|
Parvati
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244227
|
|
Mrs. BOLLA . PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-018-020/010426
(SIRSA)
|
3634011000NRG25150420240031550
|
15/04/2024
|
Srinivas
|
3634011WL000651
|
Srinivas
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
3267244265
|
|
SIDEM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOTAPALLE
|
TS-34-011-018-020/010443
(SIRSA)
|
3634011000NRG25150420240031711
|
15/04/2024
|
Rajesh
|
3634011WL000655
|
Rajesh
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244230
|
|
Mr. AALAMA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-018-020/010446
(SIRSA)
|
3634011000NRG25150420240031546
|
15/04/2024
|
Madunakka
|
3634011WL000649
|
Madunakka
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
24/04/2024
|
|
3267244266
|
|
PANEM MDHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOTAPALLE
|
TS-34-011-018-020/010477
(SIRSA)
|
3634011000NRG25150420240031714
|
15/04/2024
|
Santhosh
|
3634011WL000655
|
Santhosh
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244283
|
|
Mr. Made Santhosh S o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KOTAPALLE
|
TS-34-011-018-020/010479
(SIRSA)
|
3634011000NRG25150420240031715
|
15/04/2024
|
Sammaiah
|
3634011WL000655
|
Sammaiah
|
00691
|
IPOS0000001
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
3267244277
|
|
Sammaiah shedanki shedank
|
GENERAL POST OFFICE(607245)
|
|
168
|
KOTAPALLE
|
TS-34-011-018-020/010489
(SIRSA)
|
3634011000NRG25150420240031716
|
15/04/2024
|
A.Raviteja
|
3634011WL000655
|
A.Raviteja
|
00691
|
IPOS0000001
|
1842
|
1842
|
Rejected
|
24/04/2024
|
|
3267244229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KOTAPALLE
|
TS-34-011-018-020/010506
(SIRSA)
|
3634011000NRG25150420240031717
|
15/04/2024
|
Thirupathi
|
3634011WL000655
|
Thirupathi
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
24/04/2024
|
|
3267244228
|
|
PEDDI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
KOTAPALLE
|
TS-34-011-022-025/010081
(PINNARAM)
|
3634011000NRG25140420240029648
|
15/04/2024
|
Sathayya
|
3634011WL000604
|
Sathayya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3267244220
|
|
ATHRAM SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOTAPALLE
|
TS-34-011-022-025/010100
(PINNARAM)
|
3634011000NRG25140420240029621
|
15/04/2024
|
Vijaya
|
3634011WL000603
|
Vijaya
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3267244151
|
|
MS EPPA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOTAPALLE
|
TS-34-011-022-025/010131
(PINNARAM)
|
3634011000NRG25140420240029669
|
15/04/2024
|
Tirupati
|
3634011WL000604
|
Tirupati
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244292
|
|
PATHRI THIRUPATHI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
173
|
KOTAPALLE
|
TS-34-011-022-025/010153
(PINNARAM)
|
3634011000NRG25140420240029630
|
15/04/2024
|
Sadavali
|
3634011WL000603
|
Sadavali
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
3267244190
|
|
Mr. KANAKOTA SADUVALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-022-025/010224
(PINNARAM)
|
3634011000NRG25140420240029688
|
15/04/2024
|
Laxman
|
3634011WL000604
|
Laxman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244219
|
|
ATHRAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOTAPALLE
|
TS-34-011-022-025/12579
(PINNARAM)
|
3634011000NRG25140420240029695
|
15/04/2024
|
Tadakala Kranthi kumar
|
3634011WL000604
|
Tadakala Kranthi kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267244192
|
|
TADAKALA KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG25150420240029702
|
15/04/2024
|
Ch.Kavitha
|
3634011WL000605
|
Ch.Kavitha
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
24/04/2024
|
|
3267244143
|
|
Miss. CHINTHAPURI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG25150420240029704
|
15/04/2024
|
Chintapuri Tirupatamma
|
3634011WL000605
|
Chintapuri Tirupatamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267244179
|
|
CHINTHAPUDI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG25150420240029703
|
15/04/2024
|
Chintapuri Shankar
|
3634011WL000605
|
Chintapuri Shankar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267244178
|
|
CHINTHAPUDI SHANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-040-001/050012
(MALLAM PET)
|
3634011000NRG25150420240029705
|
15/04/2024
|
ch.Kalpana
|
3634011WL000605
|
ch.Kalpana
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267244155
|
|
Mrs. Chinthapuri Kalpana
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-040-001/050017
(MALLAM PET)
|
3634011000NRG25150420240029706
|
15/04/2024
|
Elkuchi Bapu
|
3634011WL000605
|
Elkuchi Bapu
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/04/2024
|
|
3267244176
|
|
Mr. ELKUCHI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-040-001/050017
(MALLAM PET)
|
3634011000NRG25150420240029707
|
15/04/2024
|
Elkuchi Madunakka
|
3634011WL000605
|
Elkuchi Madunakka
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
24/04/2024
|
|
3267244175
|
|
Mrs. Elukuchi Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG25150420240029708
|
15/04/2024
|
Athkuri Rajanna
|
3634011WL000605
|
Athkuri Rajanna
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
24/04/2024
|
|
3267244168
|
|
AATHUKURI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG25150420240029709
|
15/04/2024
|
Atkuri krishnaveni
|
3634011WL000605
|
Atkuri krishnaveni
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
24/04/2024
|
|
3267244170
|
|
AATHUKURI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-040-001/050022
(MALLAM PET)
|
3634011000NRG25150420240029711
|
15/04/2024
|
Elkuchi Shankar
|
3634011WL000605
|
Elkuchi Shankar
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
24/04/2024
|
|
3267244147
|
|
Mr. Elukuchi Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-040-001/050023
(MALLAM PET)
|
3634011000NRG25150420240029713
|
15/04/2024
|
Elkachi Lasmakka
|
3634011WL000605
|
Elkachi Lasmakka
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
24/04/2024
|
|
3267244145
|
|
Mrs. Elukuchi Lasmakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG25150420240029714
|
15/04/2024
|
Athkuri Bapu
|
3634011WL000605
|
Athkuri Bapu
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
24/04/2024
|
|
3267244164
|
|
Mr. Athkuri BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG25150420240029715
|
15/04/2024
|
Athkuri Suvarna
|
3634011WL000605
|
Athkuri Suvarna
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
24/04/2024
|
|
3267244165
|
|
Mrs. ATHKURI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-040-001/050032
(MALLAM PET)
|
3634011000NRG25150420240029716
|
15/04/2024
|
Atkuri Rajakka
|
3634011WL000605
|
Atkuri Rajakka
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
24/04/2024
|
|
3267244181
|
|
AATKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG25150420240029717
|
15/04/2024
|
Durgam Dharmaiah
|
3634011WL000605
|
Durgam Dharmaiah
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
3267244187
|
|
Mr. DURGAM DHARAMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG25150420240029718
|
15/04/2024
|
Durgam RumaDevi
|
3634011WL000605
|
Durgam RumaDevi
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
3267244186
|
|
DURGAM UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG25150420240029719
|
15/04/2024
|
Pasula Bapu
|
3634011WL000605
|
Pasula Bapu
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
24/04/2024
|
|
3267244236
|
|
Mr. PASULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG25150420240029720
|
15/04/2024
|
Pasula Kistamma
|
3634011WL000605
|
Pasula Kistamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267244237
|
|
PASULA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG25150420240029721
|
15/04/2024
|
Kurma Mallaiah
|
3634011WL000605
|
Kurma Mallaiah
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
24/04/2024
|
|
3267244152
|
|
Mr. KURMA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG25150420240029722
|
15/04/2024
|
Kurma Mantakka
|
3634011WL000605
|
Kurma Mantakka
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
3267244146
|
|
Mrs. KURMA . MANTHTHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG25150420240029723
|
15/04/2024
|
Kurma Tirupati
|
3634011WL000605
|
Kurma Tirupati
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
3267244177
|
|
KURMA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTAPALLE
|
TS-34-011-040-001/050062
(MALLAM PET)
|
3634011000NRG25150420240029725
|
15/04/2024
|
Bathula Mallakka
|
3634011WL000605
|
Bathula Mallakka
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
3267244173
|
|
Mrs. BATTHULA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KOTAPALLE
|
TS-34-011-040-001/050069
(MALLAM PET)
|
3634011000NRG25150420240029726
|
15/04/2024
|
Bapu Reddy.T
|
3634011WL000605
|
Bapu Reddy.T
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
24/04/2024
|
|
3267244150
|
|
Mr. THOTAPELLI BAPU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-040-001/050078
(MALLAM PET)
|
3634011000NRG25150420240029728
|
15/04/2024
|
Bathula Chandraiah
|
3634011WL000605
|
Bathula Chandraiah
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
24/04/2024
|
|
3267244182
|
|
Mr. BATTULA CHENDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KOTAPALLE
|
TS-34-011-040-001/050078
(MALLAM PET)
|
3634011000NRG25150420240029729
|
15/04/2024
|
Bathula Durgakka
|
3634011WL000605
|
Bathula Durgakka
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
24/04/2024
|
|
3267244183
|
|
BATTULA DURGAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
KOTAPALLE
|
TS-34-011-040-001/050082
(MALLAM PET)
|
3634011000NRG25150420240029731
|
15/04/2024
|
Kothuri Lalita
|
3634011WL000605
|
Kothuri Lalita
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
24/04/2024
|
|
3267244172
|
|
KOTTHURI LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
KOTAPALLE
|
TS-34-011-040-001/050082
(MALLAM PET)
|
3634011000NRG25150420240029730
|
15/04/2024
|
Kothuri Thirupathi
|
3634011WL000605
|
Kothuri Thirupathi
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
24/04/2024
|
|
3267244171
|
|
Mr. KOTTURI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-040-001/050089
(MALLAM PET)
|
3634011000NRG25150420240029732
|
15/04/2024
|
Durgam Maraiah
|
3634011WL000605
|
Durgam Maraiah
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3267244193
|
|
DURGAM MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG25150420240029737
|
15/04/2024
|
Jadi vishnu vardhan
|
3634011WL000605
|
Jadi vishnu vardhan
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3267244197
|
|
JADI VISHNUVARDAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
KOTAPALLE
|
TS-34-011-040-001/050109
(MALLAM PET)
|
3634011000NRG25150420240029738
|
15/04/2024
|
Kothuri Madunakka
|
3634011WL000605
|
Kothuri Madunakka
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
24/04/2024
|
|
3267244174
|
|
KOTTURI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-040-001/050132
(MALLAM PET)
|
3634011000NRG25150420240029742
|
15/04/2024
|
Gomasa Shanthaiah
|
3634011WL000605
|
Gomasa Shanthaiah
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
24/04/2024
|
|
3267244154
|
|
Mr. Gomasa Shanthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-040-001/050136
(MALLAM PET)
|
3634011000NRG25150420240029744
|
15/04/2024
|
Dula Chandraiah
|
3634011WL000605
|
Dula Chandraiah
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3267244140
|
|
Mr. DHULA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-040-001/050136
(MALLAM PET)
|
3634011000NRG25150420240029745
|
15/04/2024
|
Dula Errakka
|
3634011WL000605
|
Dula Errakka
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3267244138
|
|
DHULA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KOTAPALLE
|
TS-34-011-040-001/050137
(MALLAM PET)
|
3634011000NRG25150420240029746
|
15/04/2024
|
Dula Sarakka
|
3634011WL000605
|
Dula Sarakka
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3267244139
|
|
Mrs. Dhula Sarala
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-040-001/050139
(MALLAM PET)
|
3634011000NRG25150420240029747
|
15/04/2024
|
Durgam Bapu
|
3634011WL000605
|
Durgam Bapu
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
3267244194
|
|
DURGAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTAPALLE
|
TS-34-011-040-001/050142
(MALLAM PET)
|
3634011000NRG25150420240029749
|
15/04/2024
|
Kondagorla Chandraiah
|
3634011WL000605
|
Kondagorla Chandraiah
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
24/04/2024
|
|
3267244184
|
|
Mr. KONDAGURLA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-040-001/050142
(MALLAM PET)
|
3634011000NRG25150420240029748
|
15/04/2024
|
Kondagorla Shakuntala
|
3634011WL000605
|
Kondagorla Shakuntala
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
24/04/2024
|
|
3267244185
|
|
KONDAGURLA SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOTAPALLE
|
TS-34-011-040-001/050158
(MALLAM PET)
|
3634011000NRG25150420240029750
|
15/04/2024
|
Marevena Madunakka
|
3634011WL000605
|
Marevena Madunakka
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267244163
|
|
Mrs. MARAAVENA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-040-001/050162
(MALLAM PET)
|
3634011000NRG25150420240029752
|
15/04/2024
|
Sundilla Durgakka
|
3634011WL000605
|
Sundilla Durgakka
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
24/04/2024
|
|
3267244160
|
|
SUNDILLA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTAPALLE
|
TS-34-011-040-001/050162
(MALLAM PET)
|
3634011000NRG25150420240029751
|
15/04/2024
|
Sundilla Rajam
|
3634011WL000605
|
Sundilla Rajam
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
24/04/2024
|
|
3267244158
|
|
Mr. SUNDILLA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-040-001/050165
(MALLAM PET)
|
3634011000NRG25150420240029753
|
15/04/2024
|
I.Banaiah
|
3634011WL000605
|
I.Banaiah
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267244267
|
|
Mr. AAILI BAANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-040-001/050170
(MALLAM PET)
|
3634011000NRG25150420240029756
|
15/04/2024
|
Enagandula Rajubai
|
3634011WL000605
|
Enagandula Rajubai
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
24/04/2024
|
|
3267244162
|
|
ENAGANDULA RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOTAPALLE
|
TS-34-011-040-001/050176
(MALLAM PET)
|
3634011000NRG25150420240029757
|
15/04/2024
|
A .Jayamma
|
3634011WL000605
|
A .Jayamma
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
3267244268
|
|
ATHKURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG25150420240029759
|
15/04/2024
|
D.Jampaiah
|
3634011WL000605
|
D.Jampaiah
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
3267244148
|
|
Mr. Durgam Jampaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG25150420240029760
|
15/04/2024
|
D.Padma
|
3634011WL000605
|
D.Padma
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
24/04/2024
|
|
3267244149
|
|
Mrs. DURGAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG25150420240029762
|
15/04/2024
|
Kurma Bheemakka
|
3634011WL000605
|
Kurma Bheemakka
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
3267244275
|
|
KURMA BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG25150420240029761
|
15/04/2024
|
Kuruma Bapu
|
3634011WL000605
|
Kuruma Bapu
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3267244153
|
|
Mr. KURMA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KOTAPALLE
|
TS-34-011-040-001/050199
(MALLAM PET)
|
3634011000NRG25150420240029763
|
15/04/2024
|
Kurma Lasmaiah
|
3634011WL000605
|
Kurma Lasmaiah
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267244144
|
|
Mr. KURMA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-040-001/050202
(MALLAM PET)
|
3634011000NRG25150420240029764
|
15/04/2024
|
Masu Madhunakka
|
3634011WL000605
|
Masu Madhunakka
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
24/04/2024
|
|
3267244201
|
|
MASU MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTAPALLE
|
TS-34-011-040-001/050206
(MALLAM PET)
|
3634011000NRG25150420240029765
|
15/04/2024
|
A Srishailam
|
3634011WL000605
|
A Srishailam
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3267244166
|
|
Mr. ATKURI SRISHYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KOTAPALLE
|
TS-34-011-040-001/050229
(MALLAM PET)
|
3634011000NRG25150420240029767
|
15/04/2024
|
Battula Ramadevi
|
3634011WL000605
|
Battula Ramadevi
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
3267244285
|
|
BATTULA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG25150420240029769
|
15/04/2024
|
Bandi Chikati
|
3634011WL000605
|
Bandi Chikati
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
3267244238
|
|
Mr. BANDI . CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG25150420240029770
|
15/04/2024
|
Bandi Shankaramma
|
3634011WL000605
|
Bandi Shankaramma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
24/04/2024
|
|
3267244239
|
|
Mrs. BANDI SHAKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-040-001/050255
(MALLAM PET)
|
3634011000NRG25150420240029771
|
15/04/2024
|
Kummari Nanakka
|
3634011WL000605
|
Kummari Nanakka
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
24/04/2024
|
|
3267244191
|
|
KUMMARI NANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOTAPALLE
|
TS-34-011-040-001/050261
(MALLAM PET)
|
3634011000NRG25150420240029774
|
15/04/2024
|
Bathula Kamala
|
3634011WL000605
|
Bathula Kamala
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
3267244188
|
|
BATHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTAPALLE
|
TS-34-011-040-001/050261
(MALLAM PET)
|
3634011000NRG25150420240029773
|
15/04/2024
|
Battula Chinnanna
|
3634011WL000605
|
Battula Chinnanna
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
3267244189
|
|
BATTULA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTAPALLE
|
TS-34-011-040-001/050280
(MALLAM PET)
|
3634011000NRG25150420240029775
|
15/04/2024
|
Kondra Suresh
|
3634011WL000605
|
Kondra Suresh
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
3267244159
|
|
KONDRA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KOTAPALLE
|
TS-34-011-040-001/050281
(MALLAM PET)
|
3634011000NRG25150420240029776
|
15/04/2024
|
Kamera Gopal
|
3634011WL000605
|
Kamera Gopal
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
3267244161
|
|
KAMERA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25150420240029777
|
15/04/2024
|
Katrala Chinna Mallayya
|
3634011WL000605
|
Katrala Chinna Mallayya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/04/2024
|
|
3267244180
|
|
KATRALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG25150420240029779
|
15/04/2024
|
Atkuri Muttanna
|
3634011WL000605
|
Atkuri Muttanna
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
24/04/2024
|
|
3267244167
|
|
AATHUKURI MUTHTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG25150420240029780
|
15/04/2024
|
Atkuri Raajakka
|
3634011WL000605
|
Atkuri Raajakka
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
24/04/2024
|
|
3267244169
|
|
AATHUKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOTAPALLE
|
TS-34-011-042-001/010366
(ROYALAPALLI)
|
3634011000NRG25120420240028291
|
15/04/2024
|
punnam
|
3634011WL000571
|
punnam
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
24/04/2024
|
|
3267244212
|
|
PAIDIPELLY PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-042-001/010366
(ROYALAPALLI)
|
3634011000NRG25120420240028292
|
15/04/2024
|
Pushpalatha
|
3634011WL000571
|
Pushpalatha
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
24/04/2024
|
|
3267244213
|
|
PAGIDIPELLI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTAPALLE
|
TS-34-011-042-001/020014
(ROYALAPALLI)
|
3634011000NRG25120420240028297
|
15/04/2024
|
Narmada
|
3634011WL000571
|
Narmada
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244210
|
|
DURGAM NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KOTAPALLE
|
TS-34-011-042-001/020051
(ROYALAPALLI)
|
3634011000NRG25120420240028304
|
15/04/2024
|
Gomasa Ankaiah
|
3634011WL000571
|
Gomasa Ankaiah
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244205
|
|
GOMASA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-042-001/020056
(ROYALAPALLI)
|
3634011000NRG25120420240028306
|
15/04/2024
|
Ramtenki Laxmi
|
3634011WL000571
|
Ramtenki Laxmi
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244203
|
|
RAMATENKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOTAPALLE
|
TS-34-011-042-001/020056
(ROYALAPALLI)
|
3634011000NRG25120420240028305
|
15/04/2024
|
Ramtenki Venkataiah
|
3634011WL000571
|
Ramtenki Venkataiah
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244202
|
|
RAMATENKI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
242
|
KOTAPALLE
|
TS-34-011-042-001/020132
(ROYALAPALLI)
|
3634011000NRG25120420240028320
|
15/04/2024
|
Bumakka
|
3634011WL000571
|
Bumakka
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244211
|
|
DURGAM BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KOTAPALLE
|
TS-34-011-042-001/020135
(ROYALAPALLI)
|
3634011000NRG25120420240028321
|
15/04/2024
|
P Sammaiah
|
3634011WL000571
|
P Sammaiah
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244195
|
|
PAIDIPELLI SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
244
|
KOTAPALLE
|
TS-34-011-042-001/020135
(ROYALAPALLI)
|
3634011000NRG25120420240028322
|
15/04/2024
|
Paidipalli Posakka
|
3634011WL000571
|
Paidipalli Posakka
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244196
|
|
PAIDIPELLI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOTAPALLE
|
TS-34-011-042-001/020151
(ROYALAPALLI)
|
3634011000NRG25120420240028328
|
15/04/2024
|
Ravula Gattu
|
3634011WL000571
|
Ravula Gattu
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244204
|
|
RAVULA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KOTAPALLE
|
TS-34-011-042-001/020185
(ROYALAPALLI)
|
3634011000NRG25120420240028330
|
15/04/2024
|
Premsagar
|
3634011WL000571
|
Premsagar
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244247
|
|
MR KOTARI PREM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KOTAPALLE
|
TS-34-011-042-001/020185
(ROYALAPALLI)
|
3634011000NRG25120420240028329
|
15/04/2024
|
Ramakka
|
3634011WL000571
|
Ramakka
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244297
|
|
Ramakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
KOTAPALLE
|
TS-34-011-042-001/020222
(ROYALAPALLI)
|
3634011000NRG25120420240028332
|
15/04/2024
|
Chinnakka
|
3634011WL000571
|
Chinnakka
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244199
|
|
DURGAM CHINNAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
249
|
KOTAPALLE
|
TS-34-011-042-001/020222
(ROYALAPALLI)
|
3634011000NRG25120420240028331
|
15/04/2024
|
Raja lingu
|
3634011WL000571
|
Raja lingu
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/04/2024
|
|
3267244198
|
|
D RAJLINGU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
250
|
KOTAPALLE
|
TS-34-011-042-001/020247
(ROYALAPALLI)
|
3634011000NRG25120420240028334
|
15/04/2024
|
Rajaram
|
3634011WL000571
|
Rajaram
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
24/04/2024
|
|
3267244246
|
|
Rajaram Page Page
|
GENERAL POST OFFICE(607245)
|
|
251
|
KOTAPALLE
|
TS-34-011-042-001/020269
(ROYALAPALLI)
|
3634011000NRG25120420240028338
|
15/04/2024
|
Durgakka
|
3634011WL000571
|
Durgakka
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244300
|
|
ONKARI DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOTAPALLE
|
TS-34-011-042-001/20355
(ROYALAPALLI)
|
3634011000NRG25120420240028347
|
15/04/2024
|
Durgam Vijayalaxmi
|
3634011WL000571
|
Durgam Vijayalaxmi
|
00691
|
IPOS0000001
|
1136
|
1136
|
Rejected
|
24/04/2024
|
|
3267244200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
KOTAPALLE
|
TS-34-011-044-001/010227
(VESONVAI)
|
3634011000NRG25150420240031523
|
15/04/2024
|
Shaik Farahath
|
3634011WL000647
|
Shaik Farahath
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3267244157
|
|
MOHAMMAD FARHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117707
|
117707
|
|
|
|
|
|
|
|
|
254
|
KOTAPALLE
|
TS-34-011-018-020/010201
(SIRSA)
|
3634011000NRG25150420240031697
|
15/04/2024
|
Chinnanna
|
3634011WL000655
|
Chinnanna
|
00710
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
3267244289
|
|
Chinnanna Perka Perka
|
GENERAL POST OFFICE(607245)
|
|
255
|
KOTAPALLE
|
TS-34-011-018-020/010274
(SIRSA)
|
3634011000NRG25150420240031545
|
15/04/2024
|
vanitha
|
3634011WL000649
|
vanitha
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
3267244209
|
|
ELESWARAM VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KOTAPALLE
|
TS-34-011-042-001/020009
(ROYALAPALLI)
|
3634011000NRG25120420240028295
|
15/04/2024
|
Mamatha
|
3634011WL000571
|
Mamatha
|
00710
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244294
|
|
MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOTAPALLE
|
TS-34-011-042-001/020269
(ROYALAPALLI)
|
3634011000NRG25120420240028339
|
15/04/2024
|
Pocham
|
3634011WL000571
|
Pocham
|
00710
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
3267244301
|
|
ONKARI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KOTAPALLE
|
TS-34-011-042-001/020273
(ROYALAPALLI)
|
3634011000NRG25120420240028340
|
15/04/2024
|
Raamayya
|
3634011WL000571
|
Raamayya
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
24/04/2024
|
|
3267244286
|
|
DHAGAMA RAMAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6109
|
6109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304461
|
304461
|
|
|
|
|
|
|
|