|
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-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25150620240473882
|
15/06/2024
|
jANGAM Rajesh
|
3634011WL008103
|
jANGAM Rajesh
|
00415
|
SBIN0018873
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371278
|
|
JANGAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-019-021/010098
(EDULA BANDAM)
|
3634011000NRG25150620240474003
|
15/06/2024
|
govardhan
|
3634011WL008105
|
govardhan
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371194
|
|
MR GOVARDHAN DURGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-019-021/010305
(EDULA BANDAM)
|
3634011000NRG25150620240474085
|
15/06/2024
|
sarojana
|
3634011WL008105
|
sarojana
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371183
|
|
Mrs. KONDAGURLA SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-019-021/010305
(EDULA BANDAM)
|
3634011000NRG25150620240474086
|
15/06/2024
|
venkatesh
|
3634011WL008105
|
venkatesh
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371202
|
|
MR VENKATESH KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTAPALLE
|
TS-34-011-019-021/010308
(EDULA BANDAM)
|
3634011000NRG25150620240474088
|
15/06/2024
|
jyothika
|
3634011WL008105
|
jyothika
|
00415
|
SBIN0020128
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371275
|
|
MRS ANGA JYOTHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-019-021/010312
(EDULA BANDAM)
|
3634011000NRG25150620240474090
|
15/06/2024
|
bapu
|
3634011WL008105
|
bapu
|
00415
|
SBIN0020128
|
550
|
550
|
Processed
|
16/08/2024
|
|
7542371184
|
|
Mr. Anga Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-019-021/010320
(EDULA BANDAM)
|
3634011000NRG25150620240474094
|
15/06/2024
|
Kummari Rajesh
|
3634011WL008105
|
Kummari Rajesh
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371182
|
|
RAJESH KUMMARI
|
ICICI BANK LTD(508534)
|
|
8
|
KOTAPALLE
|
TS-34-011-019-021/010320
(EDULA BANDAM)
|
3634011000NRG25150620240474095
|
15/06/2024
|
varalaxmi
|
3634011WL008105
|
varalaxmi
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371276
|
|
VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTAPALLE
|
TS-34-011-027-030/010045
(ANNARAM)
|
3634011000NRG25150620240473885
|
15/06/2024
|
Pochayya
|
3634011WL008103
|
Pochayya
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371200
|
|
RAMAGIRI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTAPALLE
|
TS-34-011-027-030/010087
(ANNARAM)
|
3634011000NRG25150620240473890
|
15/06/2024
|
DASARI MALLAKKA
|
3634011WL008103
|
DASARI MALLAKKA
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371197
|
|
DASARI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTAPALLE
|
TS-34-011-027-030/010087
(ANNARAM)
|
3634011000NRG25150620240473889
|
15/06/2024
|
MALLAIAH DASARI
|
3634011WL008103
|
MALLAIAH DASARI
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371179
|
|
DASARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTAPALLE
|
TS-34-011-027-030/010114
(ANNARAM)
|
3634011000NRG25150620240473894
|
15/06/2024
|
Rajesh
|
3634011WL008103
|
Rajesh
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371188
|
|
SALPALA RAJESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
13
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25150620240473899
|
15/06/2024
|
Ravalika
|
3634011WL008103
|
Ravalika
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371274
|
|
MRS RAVALIKA ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25150620240473902
|
15/06/2024
|
MUDDAM MALLAKKA
|
3634011WL008103
|
MUDDAM MALLAKKA
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371181
|
|
MUDDAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25150620240473903
|
15/06/2024
|
MUDDAM POCHAMALLU
|
3634011WL008103
|
MUDDAM POCHAMALLU
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371189
|
|
MUDDAM GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-027-030/010123
(ANNARAM)
|
3634011000NRG25150620240473901
|
15/06/2024
|
MUDDAM POSAMALLU
|
3634011WL008103
|
MUDDAM POSAMALLU
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371190
|
|
MUDDAM POSAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTAPALLE
|
TS-34-011-027-030/010141
(ANNARAM)
|
3634011000NRG25150620240473905
|
15/06/2024
|
Lakshimi
|
3634011WL008103
|
Lakshimi
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371185
|
|
KAREVENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTAPALLE
|
TS-34-011-027-030/010164
(ANNARAM)
|
3634011000NRG25150620240473909
|
15/06/2024
|
Salpala Sammakka
|
3634011WL008103
|
Salpala Sammakka
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371191
|
|
SALPALLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTAPALLE
|
TS-34-011-027-030/010197
(ANNARAM)
|
3634011000NRG25150620240473916
|
15/06/2024
|
Nikkuri Chandraiah
|
3634011WL008103
|
Nikkuri Chandraiah
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371186
|
|
Chandu Nikkuri Nikkuri
|
GENERAL POST OFFICE(607245)
|
|
20
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25150620240473928
|
15/06/2024
|
Lachchayya
|
3634011WL008103
|
Lachchayya
|
00415
|
SBIN0020128
|
170
|
170
|
Processed
|
16/08/2024
|
|
7542371277
|
|
CHENNAM LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25150620240473931
|
15/06/2024
|
DASARI RAJESH
|
3634011WL008103
|
DASARI RAJESH
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371195
|
|
DASARI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25150620240473938
|
15/06/2024
|
DURISHETTY SANTHOSH
|
3634011WL008103
|
DURISHETTY SANTHOSH
|
00415
|
SBIN0020128
|
341
|
341
|
Processed
|
16/08/2024
|
|
7542371319
|
|
DURISHETTY SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTAPALLE
|
TS-34-011-027-030/010345
(ANNARAM)
|
3634011000NRG25150620240473940
|
15/06/2024
|
Nikkuri Lachakka
|
3634011WL008103
|
Nikkuri Lachakka
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371199
|
|
NIKKURI LACHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTAPALLE
|
TS-34-011-027-030/010345
(ANNARAM)
|
3634011000NRG25150620240473939
|
15/06/2024
|
Nikkuri Mondi
|
3634011WL008103
|
Nikkuri Mondi
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371187
|
|
Momdi Nikkuri Nikkuri
|
GENERAL POST OFFICE(607245)
|
|
25
|
KOTAPALLE
|
TS-34-011-027-030/010438
(ANNARAM)
|
3634011000NRG25150620240473946
|
15/06/2024
|
TODE SURAKKA
|
3634011WL008103
|
TODE SURAKKA
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371180
|
|
TODE RAJESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTAPALLE
|
TS-34-011-027-030/010551
(ANNARAM)
|
3634011000NRG25150620240473961
|
15/06/2024
|
Dashantha Kumar
|
3634011WL008103
|
Dashantha Kumar
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371204
|
|
MR DASHANTHA KUMAR KAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-027-030/010551
(ANNARAM)
|
3634011000NRG25150620240473960
|
15/06/2024
|
Swapna
|
3634011WL008103
|
Swapna
|
00415
|
SBIN0020128
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371205
|
|
MRS SWAPNA KAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-027-030/010601
(ANNARAM)
|
3634011000NRG25150620240473963
|
15/06/2024
|
Vijaya
|
3634011WL008103
|
Vijaya
|
00415
|
SBIN0020128
|
511
|
511
|
Processed
|
16/08/2024
|
|
7542371193
|
|
CHANDRAGIRI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTAPALLE
|
TS-34-011-027-030/010638
(ANNARAM)
|
3634011000NRG25150620240473969
|
15/06/2024
|
jyothi
|
3634011WL008103
|
jyothi
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371203
|
|
KASTHURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTAPALLE
|
TS-34-011-027-030/010638
(ANNARAM)
|
3634011000NRG25150620240473968
|
15/06/2024
|
Nagesh
|
3634011WL008103
|
Nagesh
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371198
|
|
MR KASTURI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-027-030/010639
(ANNARAM)
|
3634011000NRG25150620240473971
|
15/06/2024
|
manjula
|
3634011WL008103
|
manjula
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371192
|
|
KONDAPALLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTAPALLE
|
TS-34-011-027-030/010639
(ANNARAM)
|
3634011000NRG25150620240473970
|
15/06/2024
|
rajeshwar
|
3634011WL008103
|
rajeshwar
|
00415
|
SBIN0020128
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371196
|
|
KONDAPALLI RAJESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTAPALLE
|
TS-34-011-027-030/010652
(ANNARAM)
|
3634011000NRG25150620240473972
|
15/06/2024
|
Bhaskar
|
3634011WL008103
|
Bhaskar
|
00415
|
SBIN0020128
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371201
|
|
MORLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27005
|
27005
|
|
|
|
|
|
|
|
|
34
|
KOTAPALLE
|
TS-34-011-019-021/010279
(EDULA BANDAM)
|
3634011000NRG25150620240474075
|
15/06/2024
|
sujatha
|
3634011WL008105
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542371208
|
|
Mrs. DSARI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-019-021/010287
(EDULA BANDAM)
|
3634011000NRG25150620240474079
|
15/06/2024
|
madhunakka
|
3634011WL008105
|
madhunakka
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371209
|
|
Mrs. PALLE MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-019-021/010287
(EDULA BANDAM)
|
3634011000NRG25150620240474078
|
15/06/2024
|
mutyalu
|
3634011WL008105
|
mutyalu
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371210
|
|
Mr. PALLE MUTYALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KOTAPALLE
|
TS-34-011-019-021/010291
(EDULA BANDAM)
|
3634011000NRG25150620240474080
|
15/06/2024
|
lachanna
|
3634011WL008105
|
lachanna
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7542371214
|
|
GANTA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-019-021/010291
(EDULA BANDAM)
|
3634011000NRG25150620240474081
|
15/06/2024
|
renuka
|
3634011WL008105
|
renuka
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7542371212
|
|
GANTA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTAPALLE
|
TS-34-011-019-021/010293
(EDULA BANDAM)
|
3634011000NRG25150620240474082
|
15/06/2024
|
pushpalatha
|
3634011WL008105
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
16/08/2024
|
|
7542371211
|
|
NAVANADULA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTAPALLE
|
TS-34-011-019-021/010304
(EDULA BANDAM)
|
3634011000NRG25150620240474083
|
15/06/2024
|
patimedhi raja mogili
|
3634011WL008105
|
patimedhi raja mogili
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
16/08/2024
|
|
7542371215
|
|
Mr. DURGAM PATIMEDI RAJAMOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KOTAPALLE
|
TS-34-011-019-021/010319
(EDULA BANDAM)
|
3634011000NRG25150620240474093
|
15/06/2024
|
lasmaiah
|
3634011WL008105
|
lasmaiah
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371207
|
|
GANTA LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
42
|
KOTAPALLE
|
TS-34-011-027-030/010610
(ANNARAM)
|
3634011000NRG25150620240473966
|
15/06/2024
|
VEMULAWADA LAXMI
|
3634011WL008103
|
VEMULAWADA LAXMI
|
00468
|
UBIN0548928
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371280
|
|
VEMULAVADA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTAPALLE
|
TS-34-011-027-030/010610
(ANNARAM)
|
3634011000NRG25150620240473965
|
15/06/2024
|
VEMULAWADA RAJAIAH
|
3634011WL008103
|
VEMULAWADA RAJAIAH
|
00468
|
UBIN0548928
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371279
|
|
VEMULAVADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
44
|
KOTAPALLE
|
TS-34-011-019-021/010304
(EDULA BANDAM)
|
3634011000NRG25150620240474084
|
15/06/2024
|
sammakka
|
3634011WL008105
|
sammakka
|
00468
|
UBIN0800988
|
500
|
500
|
Processed
|
16/08/2024
|
|
7542371218
|
|
SODARI SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTAPALLE
|
TS-34-011-019-021/010309
(EDULA BANDAM)
|
3634011000NRG25150620240474089
|
15/06/2024
|
uha
|
3634011WL008105
|
uha
|
00468
|
UBIN0800988
|
520
|
520
|
Processed
|
16/08/2024
|
|
7542371220
|
|
DASARI UHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTAPALLE
|
TS-34-011-027-030/010479
(ANNARAM)
|
3634011000NRG25150620240473953
|
15/06/2024
|
VINODA KONDAPALLI
|
3634011WL008103
|
VINODA KONDAPALLI
|
00468
|
UBIN0800988
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371219
|
|
KONDAPALLI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTAPALLE
|
TS-34-011-027-030/010498
(ANNARAM)
|
3634011000NRG25150620240473955
|
15/06/2024
|
Raajanna
|
3634011WL008103
|
Raajanna
|
00468
|
UBIN0800988
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371217
|
|
GODISELA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
48
|
KOTAPALLE
|
TS-34-011-019-021/010186
(EDULA BANDAM)
|
3634011000NRG25150620240474039
|
15/06/2024
|
GANTA LAXMI
|
3634011WL008105
|
GANTA LAXMI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371206
|
|
Mr. GANTA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-019-021/010314
(EDULA BANDAM)
|
3634011000NRG25150620240474091
|
15/06/2024
|
Anga sumalatha
|
3634011WL008105
|
Anga sumalatha
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
16/08/2024
|
|
7542371216
|
|
ANGA SUMALATHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
50
|
KOTAPALLE
|
TS-34-011-019-021/10323
(EDULA BANDAM)
|
3634011000NRG25150620240473792
|
15/06/2024
|
jela rak kumar
|
3634011WL008101
|
jela rak kumar
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371213
|
|
JEKA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
51
|
KOTAPALLE
|
TS-34-011-018-020/010028
(SIRSA)
|
3634011000NRG25150620240474097
|
15/06/2024
|
Durgamma
|
3634011WL008107
|
Durgamma
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
16/08/2024
|
|
7542371237
|
|
MRS PANEM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-018-020/010029
(SIRSA)
|
3634011000NRG25150620240474098
|
15/06/2024
|
Yashoda
|
3634011WL008107
|
Yashoda
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
16/08/2024
|
|
7542371261
|
|
Yashoda Penukula Penukula
|
GENERAL POST OFFICE(607245)
|
|
53
|
KOTAPALLE
|
TS-34-011-018-020/010426
(SIRSA)
|
3634011000NRG25150620240473980
|
15/06/2024
|
Srinivas
|
3634011WL008104
|
Srinivas
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/08/2024
|
|
7542371221
|
|
SIDEM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOTAPALLE
|
TS-34-011-018-020/010441
(SIRSA)
|
3634011000NRG25150620240474106
|
15/06/2024
|
devaki
|
3634011WL008107
|
devaki
|
00691
|
IPOS0000001
|
1733
|
1733
|
Processed
|
16/08/2024
|
|
7542371235
|
|
PANEM DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTAPALLE
|
TS-34-011-019-021/010308
(EDULA BANDAM)
|
3634011000NRG25150620240474087
|
15/06/2024
|
rajanna
|
3634011WL008105
|
rajanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371320
|
|
SALPALA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTAPALLE
|
TS-34-011-019-021/10323
(EDULA BANDAM)
|
3634011000NRG25150620240473793
|
15/06/2024
|
bhavani
|
3634011WL008101
|
bhavani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371262
|
|
JEKA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTAPALLE
|
TS-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25150620240473881
|
15/06/2024
|
Jangam Lingaiah
|
3634011WL008103
|
Jangam Lingaiah
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371231
|
|
JANGAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-027-030/010011
(ANNARAM)
|
3634011000NRG25150620240473883
|
15/06/2024
|
Jangam Sujatha
|
3634011WL008103
|
Jangam Sujatha
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371273
|
|
JANGAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTAPALLE
|
TS-34-011-027-030/010043
(ANNARAM)
|
3634011000NRG25150620240473884
|
15/06/2024
|
Kothuri Ganitha
|
3634011WL008103
|
Kothuri Ganitha
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371223
|
|
MRS KOTHURI GANITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTAPALLE
|
TS-34-011-027-030/010046
(ANNARAM)
|
3634011000NRG25150620240473888
|
15/06/2024
|
Chinna Mallakka
|
3634011WL008103
|
Chinna Mallakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371257
|
|
KANNURI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTAPALLE
|
TS-34-011-027-030/010046
(ANNARAM)
|
3634011000NRG25150620240473887
|
15/06/2024
|
Sammayya
|
3634011WL008103
|
Sammayya
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
16/08/2024
|
|
7542371256
|
|
KANNURI PEDDASAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25150620240473898
|
15/06/2024
|
Agguri Vijaya
|
3634011WL008103
|
Agguri Vijaya
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371225
|
|
ANGGURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25150620240473896
|
15/06/2024
|
Angoori Gattakka
|
3634011WL008103
|
Angoori Gattakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371242
|
|
ANGOORI GATTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25150620240473897
|
15/06/2024
|
Anguri Vijaya
|
3634011WL008103
|
Anguri Vijaya
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371224
|
|
ANGGURI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25150620240473900
|
15/06/2024
|
Sammaiah
|
3634011WL008103
|
Sammaiah
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371230
|
|
ANGOORI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-027-030/010144
(ANNARAM)
|
3634011000NRG25150620240473906
|
15/06/2024
|
Pittala Madunakka
|
3634011WL008103
|
Pittala Madunakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371243
|
|
PITTAL GOURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-027-030/010144
(ANNARAM)
|
3634011000NRG25150620240473907
|
15/06/2024
|
Pittala Madunakka
|
3634011WL008103
|
Pittala Madunakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371244
|
|
PITTAL MADUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTAPALLE
|
TS-34-011-027-030/010163
(ANNARAM)
|
3634011000NRG25150620240473908
|
15/06/2024
|
Anguri Nagesh
|
3634011WL008103
|
Anguri Nagesh
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371234
|
|
ANGURI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25150620240473911
|
15/06/2024
|
Dasari Boodakka
|
3634011WL008103
|
Dasari Boodakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371227
|
|
Boodakka Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
70
|
KOTAPALLE
|
TS-34-011-027-030/010171
(ANNARAM)
|
3634011000NRG25150620240473910
|
15/06/2024
|
Lachchayya
|
3634011WL008103
|
Lachchayya
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371226
|
|
DASARI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-027-030/010194
(ANNARAM)
|
3634011000NRG25150620240473913
|
15/06/2024
|
Janagama Parvathi
|
3634011WL008103
|
Janagama Parvathi
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371251
|
|
JANAGAMA PARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-027-030/010194
(ANNARAM)
|
3634011000NRG25150620240473912
|
15/06/2024
|
Janagama satthaiah
|
3634011WL008103
|
Janagama satthaiah
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371247
|
|
JANAGAMA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOTAPALLE
|
TS-34-011-027-030/010247
(ANNARAM)
|
3634011000NRG25150620240473922
|
15/06/2024
|
Salpala Suguna
|
3634011WL008103
|
Salpala Suguna
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371249
|
|
MR SALPALA MONDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-027-030/010247
(ANNARAM)
|
3634011000NRG25150620240473923
|
15/06/2024
|
Salpala Suguna
|
3634011WL008103
|
Salpala Suguna
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371250
|
|
SALPALA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25150620240473925
|
15/06/2024
|
Tagaram Manthesh
|
3634011WL008103
|
Tagaram Manthesh
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371222
|
|
THAGARAM MANTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25150620240473926
|
15/06/2024
|
Tagaram Neeraja
|
3634011WL008103
|
Tagaram Neeraja
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371269
|
|
THAGARAM NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-027-030/010255
(ANNARAM)
|
3634011000NRG25150620240473783
|
15/06/2024
|
Pochayya
|
3634011WL008100
|
Pochayya
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/08/2024
|
|
7542371232
|
|
MR CHILUMULA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTAPALLE
|
TS-34-011-027-030/010266
(ANNARAM)
|
3634011000NRG25150620240473927
|
15/06/2024
|
Anguri Punnam
|
3634011WL008103
|
Anguri Punnam
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371241
|
|
ANGURI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25150620240473930
|
15/06/2024
|
Chennam Devaraj
|
3634011WL008103
|
Chennam Devaraj
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371270
|
|
CHENNAM DHEVA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTAPALLE
|
TS-34-011-027-030/010309
(ANNARAM)
|
3634011000NRG25150620240473929
|
15/06/2024
|
Chennem Raajakka
|
3634011WL008103
|
Chennem Raajakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371228
|
|
Chennam Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KOTAPALLE
|
TS-34-011-027-030/010338
(ANNARAM)
|
3634011000NRG25150620240473935
|
15/06/2024
|
Durishetti Sampath
|
3634011WL008103
|
Durishetti Sampath
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371264
|
|
DOORISETTI SAMPTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTAPALLE
|
TS-34-011-027-030/010338
(ANNARAM)
|
3634011000NRG25150620240473936
|
15/06/2024
|
Durshetti Kavitha
|
3634011WL008103
|
Durshetti Kavitha
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371265
|
|
DURI SHETTI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTAPALLE
|
TS-34-011-027-030/010339
(ANNARAM)
|
3634011000NRG25150620240473937
|
15/06/2024
|
Dureshetti Shushma
|
3634011WL008103
|
Dureshetti Shushma
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371248
|
|
DURISHETTY SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTAPALLE
|
TS-34-011-027-030/010360
(ANNARAM)
|
3634011000NRG25150620240473941
|
15/06/2024
|
Janagama Bheem Rao
|
3634011WL008103
|
Janagama Bheem Rao
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
16/08/2024
|
|
7542371252
|
|
Bheem Rao Janagama Janaga
|
GENERAL POST OFFICE(607245)
|
|
85
|
KOTAPALLE
|
TS-34-011-027-030/010360
(ANNARAM)
|
3634011000NRG25150620240473942
|
15/06/2024
|
Janagama Vimala
|
3634011WL008103
|
Janagama Vimala
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371253
|
|
JANAGAM VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25150620240473944
|
15/06/2024
|
Jangam Krishna Swamy
|
3634011WL008103
|
Jangam Krishna Swamy
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371267
|
|
JANGAM KRISHNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25150620240473945
|
15/06/2024
|
Jangam Pushpalatha
|
3634011WL008103
|
Jangam Pushpalatha
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
16/08/2024
|
|
7542371268
|
|
JANGAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTAPALLE
|
TS-34-011-027-030/010408
(ANNARAM)
|
3634011000NRG25150620240473943
|
15/06/2024
|
Jangam Sammakka
|
3634011WL008103
|
Jangam Sammakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371321
|
|
JANGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTAPALLE
|
TS-34-011-027-030/010438
(ANNARAM)
|
3634011000NRG25150620240473947
|
15/06/2024
|
Thode Surakka
|
3634011WL008103
|
Thode Surakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371260
|
|
TODE SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTAPALLE
|
TS-34-011-027-030/010478
(ANNARAM)
|
3634011000NRG25150620240473951
|
15/06/2024
|
Anguri Raajakka
|
3634011WL008103
|
Anguri Raajakka
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371229
|
|
ANGURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTAPALLE
|
TS-34-011-027-030/010479
(ANNARAM)
|
3634011000NRG25150620240473952
|
15/06/2024
|
Kondapally Vinoda
|
3634011WL008103
|
Kondapally Vinoda
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371246
|
|
KONDAPALLI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-027-030/010498
(ANNARAM)
|
3634011000NRG25150620240473954
|
15/06/2024
|
Godishela Shyamala
|
3634011WL008103
|
Godishela Shyamala
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371238
|
|
GODISELA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTAPALLE
|
TS-34-011-027-030/010522
(ANNARAM)
|
3634011000NRG25150620240473956
|
15/06/2024
|
Godishala Sunita
|
3634011WL008103
|
Godishala Sunita
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371239
|
|
GODISHELA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTAPALLE
|
TS-34-011-027-030/010523
(ANNARAM)
|
3634011000NRG25150620240473957
|
15/06/2024
|
Tode Lakshmi
|
3634011WL008103
|
Tode Lakshmi
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371236
|
|
THODE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOTAPALLE
|
TS-34-011-027-030/010531
(ANNARAM)
|
3634011000NRG25150620240473959
|
15/06/2024
|
Errolla Banaiah
|
3634011WL008103
|
Errolla Banaiah
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371259
|
|
ERROLA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTAPALLE
|
TS-34-011-027-030/010531
(ANNARAM)
|
3634011000NRG25150620240473958
|
15/06/2024
|
Errolla Prameela
|
3634011WL008103
|
Errolla Prameela
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371258
|
|
ERROLA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTAPALLE
|
TS-34-011-027-030/010557
(ANNARAM)
|
3634011000NRG25150620240473962
|
15/06/2024
|
T.Gourakka
|
3634011WL008103
|
T.Gourakka
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371322
|
|
THEPPALA GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTAPALLE
|
TS-34-011-027-030/010601
(ANNARAM)
|
3634011000NRG25150620240473964
|
15/06/2024
|
Chandragiri Lachaiah
|
3634011WL008103
|
Chandragiri Lachaiah
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
16/08/2024
|
|
7542371263
|
|
CHANDRAGIRI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTAPALLE
|
TS-34-011-027-030/010627
(ANNARAM)
|
3634011000NRG25150620240473967
|
15/06/2024
|
Godishala Sathakka
|
3634011WL008103
|
Godishala Sathakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371240
|
|
GODISELA SATHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTAPALLE
|
TS-34-011-027-030/010652
(ANNARAM)
|
3634011000NRG25150620240473973
|
15/06/2024
|
Morla Sammakka
|
3634011WL008103
|
Morla Sammakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371245
|
|
MORLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTAPALLE
|
TS-34-011-027-030/10660
(ANNARAM)
|
3634011000NRG25150620240473975
|
15/06/2024
|
Durgam Sammakka
|
3634011WL008103
|
Durgam Sammakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371271
|
|
DURGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTAPALLE
|
TS-34-011-027-030/10660
(ANNARAM)
|
3634011000NRG25150620240473974
|
15/06/2024
|
Durgam Sattaiah
|
3634011WL008103
|
Durgam Sattaiah
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371272
|
|
DURGAM SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-027-030/10661
(ANNARAM)
|
3634011000NRG25150620240473976
|
15/06/2024
|
Chennuri Nageshwari
|
3634011WL008103
|
Chennuri Nageshwari
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
16/08/2024
|
|
7542371233
|
|
CHENNURI NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTAPALLE
|
TS-34-011-027-030/10662
(ANNARAM)
|
3634011000NRG25150620240473977
|
15/06/2024
|
G.Thirupathi
|
3634011WL008103
|
G.Thirupathi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371254
|
|
GODISELA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTAPALLE
|
TS-34-011-027-030/10662
(ANNARAM)
|
3634011000NRG25150620240473978
|
15/06/2024
|
Godisela Jyothi
|
3634011WL008103
|
Godisela Jyothi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371255
|
|
GODISELA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTAPALLE
|
TS-34-011-027-030/10663
(ANNARAM)
|
3634011000NRG25150620240473979
|
15/06/2024
|
Chandragiri Sammakka
|
3634011WL008103
|
Chandragiri Sammakka
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
16/08/2024
|
|
7542371266
|
|
CHANDRAGIRI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53198
|
53198
|
|
|
|
|
|
|
|
|
107
|
KOTAPALLE
|
TS-34-011-018-020/010087
(SIRSA)
|
3634011000NRG25150620240474099
|
15/06/2024
|
Sampath Kumar
|
3634011WL008107
|
Sampath Kumar
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
16/08/2024
|
|
7542371318
|
|
Sampath Kumar sirukonda s
|
GENERAL POST OFFICE(607245)
|
|
108
|
KOTAPALLE
|
TS-34-011-018-020/010201
(SIRSA)
|
3634011000NRG25150620240474100
|
15/06/2024
|
Chinnanna
|
3634011WL008107
|
Chinnanna
|
00710
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
16/08/2024
|
|
7542371283
|
|
Chinnanna Perka Perka
|
GENERAL POST OFFICE(607245)
|
|
109
|
KOTAPALLE
|
TS-34-011-018-020/010201
(SIRSA)
|
3634011000NRG25150620240474101
|
15/06/2024
|
Lakshmi Bai
|
3634011WL008107
|
Lakshmi Bai
|
00710
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
16/08/2024
|
|
7542371335
|
|
Mrs. Perka Lachakka W o Chinnanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-018-020/010223
(SIRSA)
|
3634011000NRG25150620240474103
|
15/06/2024
|
Lakshmi
|
3634011WL008107
|
Lakshmi
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/08/2024
|
|
7542371317
|
|
MRS GODISELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOTAPALLE
|
TS-34-011-018-020/010223
(SIRSA)
|
3634011000NRG25150620240474102
|
15/06/2024
|
Raamayya
|
3634011WL008107
|
Raamayya
|
00710
|
SBIN0000DOP
|
385
|
385
|
Processed
|
16/08/2024
|
|
7542371284
|
|
MR GODISELA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTAPALLE
|
TS-34-011-018-020/010271
(SIRSA)
|
3634011000NRG25150620240474105
|
15/06/2024
|
Lakshmi
|
3634011WL008107
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
16/08/2024
|
|
7542371337
|
|
Mrs. LAXMI PERKA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-018-020/010271
(SIRSA)
|
3634011000NRG25150620240474104
|
15/06/2024
|
Shankarayya
|
3634011WL008107
|
Shankarayya
|
00710
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
16/08/2024
|
|
7542371336
|
|
Shankarayya perka perka
|
GENERAL POST OFFICE(607245)
|
|
114
|
KOTAPALLE
|
TS-34-011-019-021/010069
(EDULA BANDAM)
|
3634011000NRG25150620240473994
|
15/06/2024
|
Chinnanna
|
3634011WL008105
|
Chinnanna
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371169
|
|
JEKA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTAPALLE
|
TS-34-011-019-021/010159
(EDULA BANDAM)
|
3634011000NRG25150620240474033
|
15/06/2024
|
Maarayya
|
3634011WL008105
|
Maarayya
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371170
|
|
Mr. JAMBI MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KOTAPALLE
|
TS-34-011-019-021/010171
(EDULA BANDAM)
|
3634011000NRG25150620240474037
|
15/06/2024
|
yashoda
|
3634011WL008105
|
yashoda
|
00710
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371171
|
|
JANBI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTAPALLE
|
TS-34-011-019-021/010201
(EDULA BANDAM)
|
3634011000NRG25150620240474045
|
15/06/2024
|
Bakkayya
|
3634011WL008105
|
Bakkayya
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
16/08/2024
|
|
7542371143
|
|
Mr. ANGA . BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-019-021/010201
(EDULA BANDAM)
|
3634011000NRG25150620240474047
|
15/06/2024
|
sravanthi
|
3634011WL008105
|
sravanthi
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
16/08/2024
|
|
7542371144
|
|
ANGA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTAPALLE
|
TS-34-011-019-021/010262
(EDULA BANDAM)
|
3634011000NRG25150620240473790
|
15/06/2024
|
Kavitha
|
3634011WL008101
|
Kavitha
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371172
|
|
MRS GODISHELA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOTAPALLE
|
TS-34-011-019-021/010262
(EDULA BANDAM)
|
3634011000NRG25150620240473791
|
15/06/2024
|
Sathi Reddy
|
3634011WL008101
|
Sathi Reddy
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371173
|
|
Mr. GODISHELA SATH I REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-027-030/010122
(ANNARAM)
|
3634011000NRG25150620240473895
|
15/06/2024
|
Raajanna
|
3634011WL008103
|
Raajanna
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371282
|
|
MR ANGOORI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOTAPALLE
|
TS-34-011-027-030/010314
(ANNARAM)
|
3634011000NRG25150620240473932
|
15/06/2024
|
Baalakka
|
3634011WL008103
|
Baalakka
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371167
|
|
MRS BALAKKA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15281
|
15281
|
|
|
|
|
|
|
|
|
123
|
KOTAPALLE
|
TS-34-011-019-021/010002
(EDULA BANDAM)
|
3634011000NRG25150620240473981
|
15/06/2024
|
Vemkati
|
3634011WL008105
|
Vemkati
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371168
|
|
MRS EDULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOTAPALLE
|
TS-34-011-019-021/010012
(EDULA BANDAM)
|
3634011000NRG25150620240473982
|
15/06/2024
|
Bheemayya
|
3634011WL008105
|
Bheemayya
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371338
|
|
Mr. CHINTHAKINDI . BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-019-021/010012
(EDULA BANDAM)
|
3634011000NRG25150620240473983
|
15/06/2024
|
Durgakka
|
3634011WL008105
|
Durgakka
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371339
|
|
Mrs. CHINTHAKINDI DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-019-021/010015
(EDULA BANDAM)
|
3634011000NRG25150620240473984
|
15/06/2024
|
Raamulu
|
3634011WL008105
|
Raamulu
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371340
|
|
Mr. JEKA . RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-019-021/010015
(EDULA BANDAM)
|
3634011000NRG25150620240473985
|
15/06/2024
|
Saarakka
|
3634011WL008105
|
Saarakka
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371341
|
|
Mrs. JEKA . SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-019-021/010018
(EDULA BANDAM)
|
3634011000NRG25150620240473986
|
15/06/2024
|
Mallakka
|
3634011WL008105
|
Mallakka
|
50420101
|
|
720
|
720
|
Processed
|
16/08/2024
|
|
7542371161
|
|
Mallakka Ayida
|
GENERAL POST OFFICE(607245)
|
|
129
|
KOTAPALLE
|
TS-34-011-019-021/010020
(EDULA BANDAM)
|
3634011000NRG25150620240473987
|
15/06/2024
|
Ravi
|
3634011WL008105
|
Ravi
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371342
|
|
MRS DURGAM RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOTAPALLE
|
TS-34-011-019-021/010025
(EDULA BANDAM)
|
3634011000NRG25150620240473784
|
15/06/2024
|
Bapu
|
3634011WL008101
|
Bapu
|
50420101
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371343
|
|
Mr. JEKA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-019-021/010025
(EDULA BANDAM)
|
3634011000NRG25150620240473785
|
15/06/2024
|
Lachakka
|
3634011WL008101
|
Lachakka
|
50420101
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371344
|
|
Mrs. JEKA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-019-021/010034
(EDULA BANDAM)
|
3634011000NRG25150620240474096
|
15/06/2024
|
Peddalachayya
|
3634011WL008106
|
Peddalachayya
|
50420101
|
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7542371345
|
|
Mr. KUNDARAPU LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-019-021/010041
(EDULA BANDAM)
|
3634011000NRG25150620240473989
|
15/06/2024
|
Gattakka
|
3634011WL008105
|
Gattakka
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371347
|
|
ANGA GATTAKKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOTAPALLE
|
TS-34-011-019-021/010041
(EDULA BANDAM)
|
3634011000NRG25150620240473988
|
15/06/2024
|
Ramanayya
|
3634011WL008105
|
Ramanayya
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371346
|
|
Mr. ANGA . RAMANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-019-021/010042
(EDULA BANDAM)
|
3634011000NRG25150620240473990
|
15/06/2024
|
Chinnaroshayya
|
3634011WL008105
|
Chinnaroshayya
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371348
|
|
Mr. KUMMARI . CHINNA ROSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-019-021/010042
(EDULA BANDAM)
|
3634011000NRG25150620240473991
|
15/06/2024
|
Mallakka
|
3634011WL008105
|
Mallakka
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371349
|
|
Mrs. KUMMARI . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-019-021/010068
(EDULA BANDAM)
|
3634011000NRG25150620240473992
|
15/06/2024
|
Bapu
|
3634011WL008105
|
Bapu
|
50420101
|
|
900
|
900
|
Processed
|
16/08/2024
|
|
7542371285
|
|
MR GANDA BAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOTAPALLE
|
TS-34-011-019-021/010068
(EDULA BANDAM)
|
3634011000NRG25150620240473993
|
15/06/2024
|
Chinnakka
|
3634011WL008105
|
Chinnakka
|
50420101
|
|
900
|
900
|
Processed
|
16/08/2024
|
|
7542371286
|
|
Mrs. CHINAKKA . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-019-021/010074
(EDULA BANDAM)
|
3634011000NRG25150620240473995
|
15/06/2024
|
Chinnakka
|
3634011WL008105
|
Chinnakka
|
50420101
|
|
900
|
900
|
Processed
|
16/08/2024
|
|
7542371350
|
|
Chinnakka Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
140
|
KOTAPALLE
|
TS-34-011-019-021/010083
(EDULA BANDAM)
|
3634011000NRG25150620240473786
|
15/06/2024
|
Buchakka
|
3634011WL008101
|
Buchakka
|
50420101
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371287
|
|
Mrs. Jeka Buchakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KOTAPALLE
|
TS-34-011-019-021/010087
(EDULA BANDAM)
|
3634011000NRG25150620240473997
|
15/06/2024
|
Bujjakka
|
3634011WL008105
|
Bujjakka
|
50420101
|
|
500
|
500
|
Processed
|
16/08/2024
|
|
7542371288
|
|
Sadana Bujjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
KOTAPALLE
|
TS-34-011-019-021/010087
(EDULA BANDAM)
|
3634011000NRG25150620240473996
|
15/06/2024
|
Ramachandu
|
3634011WL008105
|
Ramachandu
|
50420101
|
|
500
|
500
|
Processed
|
16/08/2024
|
|
7542371351
|
|
SADANA RAMA CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOTAPALLE
|
TS-34-011-019-021/010092
(EDULA BANDAM)
|
3634011000NRG25150620240473998
|
15/06/2024
|
Raajesh
|
3634011WL008105
|
Raajesh
|
50420101
|
|
1440
|
1440
|
Processed
|
16/08/2024
|
|
7542371352
|
|
Mr. RAJESH JEKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KOTAPALLE
|
TS-34-011-019-021/010092
(EDULA BANDAM)
|
3634011000NRG25150620240473999
|
15/06/2024
|
Saarakka
|
3634011WL008105
|
Saarakka
|
50420101
|
|
1440
|
1440
|
Processed
|
16/08/2024
|
|
7542371353
|
|
Mrs. PEDA SARAKKA JEKA W O RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-019-021/010093
(EDULA BANDAM)
|
3634011000NRG25150620240474000
|
15/06/2024
|
Bakkayya
|
3634011WL008105
|
Bakkayya
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371354
|
|
KOTARI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTAPALLE
|
TS-34-011-019-021/010093
(EDULA BANDAM)
|
3634011000NRG25150620240474001
|
15/06/2024
|
Maarakka
|
3634011WL008105
|
Maarakka
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371355
|
|
KOTARI MARAKKA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KOTAPALLE
|
TS-34-011-019-021/010098
(EDULA BANDAM)
|
3634011000NRG25150620240474002
|
15/06/2024
|
Raambaayi
|
3634011WL008105
|
Raambaayi
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371356
|
|
Mrs. DURGAM . RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-019-021/010101
(EDULA BANDAM)
|
3634011000NRG25150620240473788
|
15/06/2024
|
Madhunakka
|
3634011WL008101
|
Madhunakka
|
50420101
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371289
|
|
Madhunakka Jeka Jeka
|
GENERAL POST OFFICE(607245)
|
|
149
|
KOTAPALLE
|
TS-34-011-019-021/010101
(EDULA BANDAM)
|
3634011000NRG25150620240473787
|
15/06/2024
|
Raajamallu
|
3634011WL008101
|
Raajamallu
|
50420101
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371357
|
|
Mr. JEKA . RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-019-021/010102
(EDULA BANDAM)
|
3634011000NRG25150620240474004
|
15/06/2024
|
Lachayya
|
3634011WL008105
|
Lachayya
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371290
|
|
MR LACHAIAH JEPAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOTAPALLE
|
TS-34-011-019-021/010102
(EDULA BANDAM)
|
3634011000NRG25150620240474005
|
15/06/2024
|
Mallakka
|
3634011WL008105
|
Mallakka
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371358
|
|
Mrs. JEKA . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-019-021/010104
(EDULA BANDAM)
|
3634011000NRG25150620240474007
|
15/06/2024
|
Durgakka
|
3634011WL008105
|
Durgakka
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371360
|
|
Mrs. JEKA . DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-019-021/010104
(EDULA BANDAM)
|
3634011000NRG25150620240474006
|
15/06/2024
|
Muthayya
|
3634011WL008105
|
Muthayya
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371359
|
|
Muthayya Jeka Jeka
|
GENERAL POST OFFICE(607245)
|
|
154
|
KOTAPALLE
|
TS-34-011-019-021/010108
(EDULA BANDAM)
|
3634011000NRG25150620240474008
|
15/06/2024
|
Gattayya
|
3634011WL008105
|
Gattayya
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371361
|
|
Mr. ANGA . GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-019-021/010108
(EDULA BANDAM)
|
3634011000NRG25150620240474009
|
15/06/2024
|
Raajakka
|
3634011WL008105
|
Raajakka
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371362
|
|
Mrs. ANGA . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-019-021/010109
(EDULA BANDAM)
|
3634011000NRG25150620240474010
|
15/06/2024
|
Bheemesh
|
3634011WL008105
|
Bheemesh
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371363
|
|
Bheemesh Jambi Jambi
|
GENERAL POST OFFICE(607245)
|
|
157
|
KOTAPALLE
|
TS-34-011-019-021/010109
(EDULA BANDAM)
|
3634011000NRG25150620240474011
|
15/06/2024
|
Mamatha
|
3634011WL008105
|
Mamatha
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371160
|
|
MR JAMBI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOTAPALLE
|
TS-34-011-019-021/010114
(EDULA BANDAM)
|
3634011000NRG25150620240474012
|
15/06/2024
|
Bapu
|
3634011WL008105
|
Bapu
|
50420101
|
|
720
|
720
|
Processed
|
16/08/2024
|
|
7542371291
|
|
Mr. ANGURI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KOTAPALLE
|
TS-34-011-019-021/010114
(EDULA BANDAM)
|
3634011000NRG25150620240474013
|
15/06/2024
|
Shailaja
|
3634011WL008105
|
Shailaja
|
50420101
|
|
720
|
720
|
Processed
|
16/08/2024
|
|
7542371292
|
|
Mrs. SAILAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-019-021/010117
(EDULA BANDAM)
|
3634011000NRG25150620240474014
|
15/06/2024
|
Lakshmi
|
3634011WL008105
|
Lakshmi
|
50420101
|
|
1440
|
1440
|
Processed
|
16/08/2024
|
|
7542371364
|
|
Mrs. JEKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-019-021/010132
(EDULA BANDAM)
|
3634011000NRG25150620240474015
|
15/06/2024
|
Padma
|
3634011WL008105
|
Padma
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371294
|
|
Mrs. PANDI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KOTAPALLE
|
TS-34-011-019-021/010137
(EDULA BANDAM)
|
3634011000NRG25150620240474017
|
15/06/2024
|
Raajakka
|
3634011WL008105
|
Raajakka
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371296
|
|
MRS RAJAKKA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOTAPALLE
|
TS-34-011-019-021/010137
(EDULA BANDAM)
|
3634011000NRG25150620240474016
|
15/06/2024
|
Raajam
|
3634011WL008105
|
Raajam
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371295
|
|
MR CHALLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOTAPALLE
|
TS-34-011-019-021/010140
(EDULA BANDAM)
|
3634011000NRG25150620240474020
|
15/06/2024
|
Ashok
|
3634011WL008105
|
Ashok
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371367
|
|
Mr. ASHOK . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-019-021/010140
(EDULA BANDAM)
|
3634011000NRG25150620240474019
|
15/06/2024
|
Chandrakka
|
3634011WL008105
|
Chandrakka
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371366
|
|
MRS DURGAM CHANDRAKKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOTAPALLE
|
TS-34-011-019-021/010140
(EDULA BANDAM)
|
3634011000NRG25150620240474018
|
15/06/2024
|
Mallayya
|
3634011WL008105
|
Mallayya
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371365
|
|
Mallayya Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
167
|
KOTAPALLE
|
TS-34-011-019-021/010141
(EDULA BANDAM)
|
3634011000NRG25150620240474022
|
15/06/2024
|
Madhunakka
|
3634011WL008105
|
Madhunakka
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371162
|
|
Madhunakka Anga
|
GENERAL POST OFFICE(607245)
|
|
168
|
KOTAPALLE
|
TS-34-011-019-021/010141
(EDULA BANDAM)
|
3634011000NRG25150620240474021
|
15/06/2024
|
Sammayya
|
3634011WL008105
|
Sammayya
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371368
|
|
Mr. ANGA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-019-021/010144
(EDULA BANDAM)
|
3634011000NRG25150620240474023
|
15/06/2024
|
Peddabaapu
|
3634011WL008105
|
Peddabaapu
|
50420101
|
|
550
|
550
|
Processed
|
16/08/2024
|
|
7542371297
|
|
Peddabaapu Anga Anga
|
GENERAL POST OFFICE(607245)
|
|
170
|
KOTAPALLE
|
TS-34-011-019-021/010144
(EDULA BANDAM)
|
3634011000NRG25150620240474024
|
15/06/2024
|
Rajyalaxmi
|
3634011WL008105
|
Rajyalaxmi
|
50420101
|
|
550
|
550
|
Processed
|
16/08/2024
|
|
7542371298
|
|
MS ANGA RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOTAPALLE
|
TS-34-011-019-021/010147
(EDULA BANDAM)
|
3634011000NRG25150620240474026
|
15/06/2024
|
Gopal
|
3634011WL008105
|
Gopal
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371299
|
|
Gopal Jeka Jeka
|
GENERAL POST OFFICE(607245)
|
|
172
|
KOTAPALLE
|
TS-34-011-019-021/010147
(EDULA BANDAM)
|
3634011000NRG25150620240474025
|
15/06/2024
|
Ravi
|
3634011WL008105
|
Ravi
|
50420101
|
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542371369
|
|
Ravi Jeka Jeka
|
GENERAL POST OFFICE(607245)
|
|
173
|
KOTAPALLE
|
TS-34-011-019-021/010149
(EDULA BANDAM)
|
3634011000NRG25150620240474028
|
15/06/2024
|
Sunita
|
3634011WL008105
|
Sunita
|
50420101
|
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542371300
|
|
Mrs. Jeka Sunitha W o Tirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-019-021/010149
(EDULA BANDAM)
|
3634011000NRG25150620240474027
|
15/06/2024
|
Venkatayya
|
3634011WL008105
|
Venkatayya
|
50420101
|
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542371166
|
|
Venkatayya Jeka Jeka
|
GENERAL POST OFFICE(607245)
|
|
175
|
KOTAPALLE
|
TS-34-011-019-021/010153
(EDULA BANDAM)
|
3634011000NRG25150620240474030
|
15/06/2024
|
Kalakka
|
3634011WL008105
|
Kalakka
|
50420101
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542371371
|
|
Mrs. ANGA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-019-021/010153
(EDULA BANDAM)
|
3634011000NRG25150620240474029
|
15/06/2024
|
Sudhakar
|
3634011WL008105
|
Sudhakar
|
50420101
|
|
660
|
660
|
Processed
|
16/08/2024
|
|
7542371370
|
|
MR ANGA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOTAPALLE
|
TS-34-011-019-021/010156
(EDULA BANDAM)
|
3634011000NRG25150620240474032
|
15/06/2024
|
Gangamma
|
3634011WL008105
|
Gangamma
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371373
|
|
MRS GANGAKKA DURGAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOTAPALLE
|
TS-34-011-019-021/010156
(EDULA BANDAM)
|
3634011000NRG25150620240474031
|
15/06/2024
|
Raajam
|
3634011WL008105
|
Raajam
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371372
|
|
DURGAM RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-019-021/010159
(EDULA BANDAM)
|
3634011000NRG25150620240474034
|
15/06/2024
|
Gourakka
|
3634011WL008105
|
Gourakka
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371137
|
|
MRS JUMBI GOURAKKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOTAPALLE
|
TS-34-011-019-021/010164
(EDULA BANDAM)
|
3634011000NRG25150620240474035
|
15/06/2024
|
Suguna
|
3634011WL008105
|
Suguna
|
50420101
|
|
720
|
720
|
Processed
|
16/08/2024
|
|
7542371301
|
|
Mrs. SALPALA . SUGUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-019-021/010171
(EDULA BANDAM)
|
3634011000NRG25150620240474036
|
15/06/2024
|
Banakka
|
3634011WL008105
|
Banakka
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371138
|
|
Banakka Jambi Jambi
|
GENERAL POST OFFICE(607245)
|
|
182
|
KOTAPALLE
|
TS-34-011-019-021/010176
(EDULA BANDAM)
|
3634011000NRG25150620240474038
|
15/06/2024
|
Sammakka
|
3634011WL008105
|
Sammakka
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371302
|
|
MRS AGGA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOTAPALLE
|
TS-34-011-019-021/010186
(EDULA BANDAM)
|
3634011000NRG25150620240474040
|
15/06/2024
|
Lakshmi
|
3634011WL008105
|
Lakshmi
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371139
|
|
Mrs. LAXMI . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KOTAPALLE
|
TS-34-011-019-021/010186
(EDULA BANDAM)
|
3634011000NRG25150620240474041
|
15/06/2024
|
Santosh
|
3634011WL008105
|
Santosh
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371303
|
|
Mr. SANTHOSH . GANTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-019-021/010189
(EDULA BANDAM)
|
3634011000NRG25150620240474042
|
15/06/2024
|
satish
|
3634011WL008105
|
satish
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371140
|
|
MR SATISH SATISH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOTAPALLE
|
TS-34-011-019-021/010192
(EDULA BANDAM)
|
3634011000NRG25150620240474043
|
15/06/2024
|
Gattayya
|
3634011WL008105
|
Gattayya
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371141
|
|
Mr. JAINENI . GATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-019-021/010192
(EDULA BANDAM)
|
3634011000NRG25150620240474044
|
15/06/2024
|
Lachakka
|
3634011WL008105
|
Lachakka
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371142
|
|
MRS JAINENI LACHAKKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOTAPALLE
|
TS-34-011-019-021/010201
(EDULA BANDAM)
|
3634011000NRG25150620240474046
|
15/06/2024
|
Mallakka
|
3634011WL008105
|
Mallakka
|
50420101
|
|
550
|
550
|
Processed
|
16/08/2024
|
|
7542371304
|
|
MR ANGA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOTAPALLE
|
TS-34-011-019-021/010203
(EDULA BANDAM)
|
3634011000NRG25150620240474048
|
15/06/2024
|
Kishtakka
|
3634011WL008105
|
Kishtakka
|
50420101
|
|
1440
|
1440
|
Processed
|
16/08/2024
|
|
7542371305
|
|
Mrs. Navanadula Kistakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-019-021/010214
(EDULA BANDAM)
|
3634011000NRG25150620240474050
|
15/06/2024
|
Pocham
|
3634011WL008105
|
Pocham
|
50420101
|
|
880
|
880
|
Processed
|
16/08/2024
|
|
7542371306
|
|
Pocham Edula Edula
|
GENERAL POST OFFICE(607245)
|
|
191
|
KOTAPALLE
|
TS-34-011-019-021/010214
(EDULA BANDAM)
|
3634011000NRG25150620240474049
|
15/06/2024
|
Sammakka
|
3634011WL008105
|
Sammakka
|
50420101
|
|
880
|
880
|
Processed
|
16/08/2024
|
|
7542371145
|
|
Mrs. Edula Sammakka W o Chinna Pocham
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-019-021/010215
(EDULA BANDAM)
|
3634011000NRG25150620240474051
|
15/06/2024
|
Padma
|
3634011WL008105
|
Padma
|
50420101
|
|
880
|
880
|
Processed
|
16/08/2024
|
|
7542371146
|
|
Mrs. MEKALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-019-021/010222
(EDULA BANDAM)
|
3634011000NRG25150620240474052
|
15/06/2024
|
Baalakka
|
3634011WL008105
|
Baalakka
|
50420101
|
|
1380
|
1380
|
Processed
|
16/08/2024
|
|
7542371147
|
|
Peddi Balakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
KOTAPALLE
|
TS-34-011-019-021/010226
(EDULA BANDAM)
|
3634011000NRG25150620240474053
|
15/06/2024
|
Chandrakka
|
3634011WL008105
|
Chandrakka
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371307
|
|
CHANDRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOTAPALLE
|
TS-34-011-019-021/010230
(EDULA BANDAM)
|
3634011000NRG25150620240474054
|
15/06/2024
|
Mallakka
|
3634011WL008105
|
Mallakka
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371308
|
|
Salla Mallakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
KOTAPALLE
|
TS-34-011-019-021/010235
(EDULA BANDAM)
|
3634011000NRG25150620240474055
|
15/06/2024
|
Sadavali
|
3634011WL008105
|
Sadavali
|
50420101
|
|
500
|
500
|
Processed
|
16/08/2024
|
|
7542371148
|
|
MR DHURGAM SADAVALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOTAPALLE
|
TS-34-011-019-021/010235
(EDULA BANDAM)
|
3634011000NRG25150620240474057
|
15/06/2024
|
sanjeev
|
3634011WL008105
|
sanjeev
|
50420101
|
|
500
|
500
|
Processed
|
16/08/2024
|
|
7542371178
|
|
Mr. DURGAM . SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-019-021/010235
(EDULA BANDAM)
|
3634011000NRG25150620240474056
|
15/06/2024
|
Vimala
|
3634011WL008105
|
Vimala
|
50420101
|
|
500
|
500
|
Processed
|
16/08/2024
|
|
7542371149
|
|
MRS DURGAM VIMALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOTAPALLE
|
TS-34-011-019-021/010237
(EDULA BANDAM)
|
3634011000NRG25150620240474058
|
15/06/2024
|
Suguna
|
3634011WL008105
|
Suguna
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371150
|
|
MRS DURGAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOTAPALLE
|
TS-34-011-019-021/010239
(EDULA BANDAM)
|
3634011000NRG25150620240473789
|
15/06/2024
|
Sammakka
|
3634011WL008101
|
Sammakka
|
50420101
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7542371309
|
|
Mrs. SAMMAKKA KUNDARAPU W O CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KOTAPALLE
|
TS-34-011-019-021/010249
(EDULA BANDAM)
|
3634011000NRG25150620240474060
|
15/06/2024
|
Madunakka
|
3634011WL008105
|
Madunakka
|
50420101
|
|
650
|
650
|
Processed
|
16/08/2024
|
|
7542371151
|
|
Mrs. ANGA . MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-019-021/010249
(EDULA BANDAM)
|
3634011000NRG25150620240474059
|
15/06/2024
|
Mallayya
|
3634011WL008105
|
Mallayya
|
50420101
|
|
650
|
650
|
Processed
|
16/08/2024
|
|
7542371310
|
|
Mr. ANGA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KOTAPALLE
|
TS-34-011-019-021/010250
(EDULA BANDAM)
|
3634011000NRG25150620240474062
|
15/06/2024
|
Madhukar
|
3634011WL008105
|
Madhukar
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371312
|
|
Mr. BONTALA MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-019-021/010250
(EDULA BANDAM)
|
3634011000NRG25150620240474061
|
15/06/2024
|
Yashoda
|
3634011WL008105
|
Yashoda
|
50420101
|
|
780
|
780
|
Processed
|
16/08/2024
|
|
7542371311
|
|
Mrs. YASHODA BONTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-019-021/010251
(EDULA BANDAM)
|
3634011000NRG25150620240474063
|
15/06/2024
|
Sarita
|
3634011WL008105
|
Sarita
|
50420101
|
|
900
|
900
|
Processed
|
16/08/2024
|
|
7542371313
|
|
JAINENI SARITHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
206
|
KOTAPALLE
|
TS-34-011-019-021/010252
(EDULA BANDAM)
|
3634011000NRG25150620240474064
|
15/06/2024
|
Mallakka
|
3634011WL008105
|
Mallakka
|
50420101
|
|
900
|
900
|
Processed
|
16/08/2024
|
|
7542371152
|
|
Mrs. GANTA MALLAKKA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-019-021/010253
(EDULA BANDAM)
|
3634011000NRG25150620240474066
|
15/06/2024
|
Bondakka
|
3634011WL008105
|
Bondakka
|
50420101
|
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7542371154
|
|
Mrs. JAMBI BONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KOTAPALLE
|
TS-34-011-019-021/010253
(EDULA BANDAM)
|
3634011000NRG25150620240474065
|
15/06/2024
|
Sudhakar
|
3634011WL008105
|
Sudhakar
|
50420101
|
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7542371153
|
|
Mr. JAMBI SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-019-021/010263
(EDULA BANDAM)
|
3634011000NRG25150620240474067
|
15/06/2024
|
Sudhakar
|
3634011WL008105
|
Sudhakar
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371155
|
|
SADANA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTAPALLE
|
TS-34-011-019-021/010263
(EDULA BANDAM)
|
3634011000NRG25150620240474068
|
15/06/2024
|
Susheela
|
3634011WL008105
|
Susheela
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371156
|
|
Sadana Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KOTAPALLE
|
TS-34-011-019-021/010266
(EDULA BANDAM)
|
3634011000NRG25150620240474069
|
15/06/2024
|
Shankar
|
3634011WL008105
|
Shankar
|
50420101
|
|
750
|
750
|
Processed
|
16/08/2024
|
|
7542371157
|
|
DURGAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOTAPALLE
|
TS-34-011-019-021/010269
(EDULA BANDAM)
|
3634011000NRG25150620240474070
|
15/06/2024
|
Gattayya
|
3634011WL008105
|
Gattayya
|
50420101
|
|
650
|
650
|
Processed
|
16/08/2024
|
|
7542371314
|
|
Mr. SALLA . GATTAIAHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-019-021/010269
(EDULA BANDAM)
|
3634011000NRG25150620240474071
|
15/06/2024
|
Jaggakka
|
3634011WL008105
|
Jaggakka
|
50420101
|
|
650
|
650
|
Processed
|
16/08/2024
|
|
7542371315
|
|
Mrs. JAGGAAKKA . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KOTAPALLE
|
TS-34-011-019-021/010273
(EDULA BANDAM)
|
3634011000NRG25150620240474072
|
15/06/2024
|
Pocham
|
3634011WL008105
|
Pocham
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371158
|
|
Pocham anguri anguri
|
GENERAL POST OFFICE(607245)
|
|
215
|
KOTAPALLE
|
TS-34-011-019-021/010273
(EDULA BANDAM)
|
3634011000NRG25150620240474073
|
15/06/2024
|
Sunitha
|
3634011WL008105
|
Sunitha
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371165
|
|
Mrs. ANGURI . SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-019-021/010279
(EDULA BANDAM)
|
3634011000NRG25150620240474074
|
15/06/2024
|
Satyam
|
3634011WL008105
|
Satyam
|
50420101
|
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7542371159
|
|
Mr. DASARI . SATTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-019-021/010282
(EDULA BANDAM)
|
3634011000NRG25150620240474076
|
15/06/2024
|
Baapu
|
3634011WL008105
|
Baapu
|
50420101
|
|
650
|
650
|
Processed
|
16/08/2024
|
|
7542371316
|
|
Mr. ELKUCHI . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KOTAPALLE
|
TS-34-011-019-021/010282
(EDULA BANDAM)
|
3634011000NRG25150620240474077
|
15/06/2024
|
Devakka
|
3634011WL008105
|
Devakka
|
50420101
|
|
650
|
650
|
Processed
|
16/08/2024
|
|
7542371323
|
|
Mrs. ELKUCHI . DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-019-021/010317
(EDULA BANDAM)
|
3634011000NRG25150620240474092
|
15/06/2024
|
Shailaja
|
3634011WL008105
|
Shailaja
|
50420101
|
|
600
|
600
|
Processed
|
16/08/2024
|
|
7542371293
|
|
DURGE SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOTAPALLE
|
TS-34-011-027-030/010045
(ANNARAM)
|
3634011000NRG25150620240473886
|
15/06/2024
|
Mondakka
|
3634011WL008103
|
Mondakka
|
50420101
|
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371329
|
|
RAMAGIRI MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-027-030/010090
(ANNARAM)
|
3634011000NRG25150620240473891
|
15/06/2024
|
Posakka
|
3634011WL008103
|
Posakka
|
50420101
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371281
|
|
TAGARAMPOSAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
KOTAPALLE
|
TS-34-011-027-030/010114
(ANNARAM)
|
3634011000NRG25150620240473893
|
15/06/2024
|
Lakshmi
|
3634011WL008103
|
Lakshmi
|
50420101
|
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371331
|
|
SALPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOTAPALLE
|
TS-34-011-027-030/010114
(ANNARAM)
|
3634011000NRG25150620240473892
|
15/06/2024
|
Mallayya
|
3634011WL008103
|
Mallayya
|
50420101
|
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371330
|
|
SALPALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTAPALLE
|
TS-34-011-027-030/010140
(ANNARAM)
|
3634011000NRG25150620240473904
|
15/06/2024
|
Sammakka
|
3634011WL008103
|
Sammakka
|
50420101
|
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371332
|
|
MUSKE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOTAPALLE
|
TS-34-011-027-030/010194
(ANNARAM)
|
3634011000NRG25150620240473914
|
15/06/2024
|
Santhosh
|
3634011WL008103
|
Santhosh
|
50420101
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371174
|
|
MR SANTHOSH JANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOTAPALLE
|
TS-34-011-027-030/010196
(ANNARAM)
|
3634011000NRG25150620240473915
|
15/06/2024
|
Raambai
|
3634011WL008103
|
Raambai
|
50420101
|
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371333
|
|
KONDAPELLI RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOTAPALLE
|
TS-34-011-027-030/010197
(ANNARAM)
|
3634011000NRG25150620240473917
|
15/06/2024
|
Taarakka
|
3634011WL008103
|
Taarakka
|
50420101
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371334
|
|
NIKKURI THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOTAPALLE
|
TS-34-011-027-030/010212
(ANNARAM)
|
3634011000NRG25150620240473918
|
15/06/2024
|
Sammayya
|
3634011WL008103
|
Sammayya
|
50420101
|
|
170
|
170
|
Processed
|
16/08/2024
|
|
7542371324
|
|
ANGOORI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOTAPALLE
|
TS-34-011-027-030/010212
(ANNARAM)
|
3634011000NRG25150620240473919
|
15/06/2024
|
Suguna
|
3634011WL008103
|
Suguna
|
50420101
|
|
170
|
170
|
Processed
|
16/08/2024
|
|
7542371325
|
|
ANGOORI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOTAPALLE
|
TS-34-011-027-030/010218
(ANNARAM)
|
3634011000NRG25150620240473920
|
15/06/2024
|
Laxmi
|
3634011WL008103
|
Laxmi
|
50420101
|
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371326
|
|
JANAGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTAPALLE
|
TS-34-011-027-030/010244
(ANNARAM)
|
3634011000NRG25150620240473921
|
15/06/2024
|
Taarakka
|
3634011WL008103
|
Taarakka
|
50420101
|
|
852
|
852
|
Processed
|
16/08/2024
|
|
7542371327
|
|
Gollagattu Tarakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
KOTAPALLE
|
TS-34-011-027-030/010248
(ANNARAM)
|
3634011000NRG25150620240473924
|
15/06/2024
|
Poshayya
|
3634011WL008103
|
Poshayya
|
50420101
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371328
|
|
MRS TAGARAM BAKKA POCHAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOTAPALLE
|
TS-34-011-027-030/010332
(ANNARAM)
|
3634011000NRG25150620240473934
|
15/06/2024
|
Gouthami
|
3634011WL008103
|
Gouthami
|
50420101
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371176
|
|
DASARI GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-027-030/010332
(ANNARAM)
|
3634011000NRG25150620240473933
|
15/06/2024
|
Sammaiah
|
3634011WL008103
|
Sammaiah
|
50420101
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371175
|
|
DASARI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOTAPALLE
|
TS-34-011-027-030/010444
(ANNARAM)
|
3634011000NRG25150620240473949
|
15/06/2024
|
Sammakka
|
3634011WL008103
|
Sammakka
|
50420101
|
|
681
|
681
|
Processed
|
16/08/2024
|
|
7542371164
|
|
ANGOORI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOTAPALLE
|
TS-34-011-027-030/010444
(ANNARAM)
|
3634011000NRG25150620240473948
|
15/06/2024
|
Srinivas
|
3634011WL008103
|
Srinivas
|
50420101
|
|
511
|
511
|
Processed
|
16/08/2024
|
|
7542371163
|
|
ANGOORI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-027-030/010462
(ANNARAM)
|
3634011000NRG25150620240473950
|
15/06/2024
|
Mahesh
|
3634011WL008103
|
Mahesh
|
50420101
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7542371177
|
|
DASARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102451
|
102451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214024
|
214024
|
|
|
|
|
|
|
|