|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMMAR PALLE
|
TS-18-007-011-013/010691
(KONAPUR)
|
3618007000NRG24101120230846205
|
10/11/2023
|
radha
|
3618007WL033840
|
radha
|
00415
|
SBIN0020145
|
312
|
312
|
Processed
|
24/11/2023
|
|
7964866301
|
|
MRS PALEPU RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-007-008/010130
(KONASAMANDAR)
|
3618007000NRG24101120230846327
|
10/11/2023
|
Laxmi
|
3618007WL033845
|
Laxmi
|
00415
|
SBIN0020374
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964866253
|
|
KOLIPYAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-007-008/010194
(KONASAMANDAR)
|
3618007000NRG24101120230846331
|
10/11/2023
|
Chinna Gangaaraam
|
3618007WL033845
|
Chinna Gangaaraam
|
00415
|
SBIN0020374
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866295
|
|
Mr. CHINNA GANGARAM SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-007-008/010485
(KONASAMANDAR)
|
3618007000NRG24101120230846340
|
10/11/2023
|
Chinna Gangu
|
3618007WL033845
|
Chinna Gangu
|
00415
|
SBIN0020374
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866248
|
|
Mrs. GANGU BARUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-007-008/010583
(KONASAMANDAR)
|
3618007000NRG24101120230846345
|
10/11/2023
|
Subadra
|
3618007WL033845
|
Subadra
|
00415
|
SBIN0020374
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866254
|
|
MRS MEKALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-007-008/010625
(KONASAMANDAR)
|
3618007000NRG24101120230846365
|
10/11/2023
|
Lalitha
|
3618007WL033847
|
Lalitha
|
00415
|
SBIN0020374
|
724
|
724
|
Processed
|
24/11/2023
|
|
7964866285
|
|
Mrs. LALITHA ALISHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-007-008/011072
(KONASAMANDAR)
|
3618007000NRG24101120230846367
|
10/11/2023
|
Devendar
|
3618007WL033847
|
Devendar
|
00415
|
SBIN0020374
|
362
|
362
|
Processed
|
24/11/2023
|
|
7964866246
|
|
Mr. DEVENDHAR TAMMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-007-008/011337
(KONASAMANDAR)
|
3618007000NRG24101120230846354
|
10/11/2023
|
Swapna
|
3618007WL033846
|
Swapna
|
00415
|
SBIN0020374
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964866247
|
|
MRS KANKANTI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5877
|
5877
|
|
|
|
|
|
|
|
|
9
|
KAMMAR PALLE
|
TS-18-007-007-008/010347
(KONASAMANDAR)
|
3618007000NRG24101120230846362
|
10/11/2023
|
Laxmi
|
3618007WL033847
|
Laxmi
|
00415
|
SBIN0020523
|
543
|
543
|
Processed
|
24/11/2023
|
|
7964866274
|
|
GATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-008-010/010075
(AMEERNAGAR)
|
3618007000NRG24101120230846094
|
10/11/2023
|
Bhoodevi
|
3618007WL033831
|
Bhoodevi
|
00415
|
SBIN0020523
|
463
|
463
|
Processed
|
24/11/2023
|
|
7964866290
|
|
MRS GURSIKINDHI BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-008-010/010093
(AMEERNAGAR)
|
3618007000NRG24101120230846095
|
10/11/2023
|
Laxmi
|
3618007WL033831
|
Laxmi
|
00415
|
SBIN0020523
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866294
|
|
MRS ORNAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-008-010/010113
(AMEERNAGAR)
|
3618007000NRG24101120230846097
|
10/11/2023
|
Gangu
|
3618007WL033831
|
Gangu
|
00415
|
SBIN0020523
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866250
|
|
ALMALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-008-010/010114
(AMEERNAGAR)
|
3618007000NRG24101120230846099
|
10/11/2023
|
Gangu
|
3618007WL033831
|
Gangu
|
00415
|
SBIN0020523
|
695
|
695
|
Processed
|
24/11/2023
|
|
7964866288
|
|
Mrs. GANGU GURJIKINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-008-010/010147
(AMEERNAGAR)
|
3618007000NRG24101120230846100
|
10/11/2023
|
Sayamma
|
3618007WL033831
|
Sayamma
|
00415
|
SBIN0020523
|
1390
|
1390
|
Processed
|
24/11/2023
|
|
7964866279
|
|
MRS GANGAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-008-010/010148
(AMEERNAGAR)
|
3618007000NRG24101120230846082
|
10/11/2023
|
Rajagangu
|
3618007WL033825
|
Rajagangu
|
00415
|
SBIN0020523
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964866291
|
|
MRS ELMALA RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-008-010/010168
(AMEERNAGAR)
|
3618007000NRG24101120230846101
|
10/11/2023
|
Laxmi
|
3618007WL033831
|
Laxmi
|
00415
|
SBIN0020523
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866296
|
|
BAIKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-008-010/010178
(AMEERNAGAR)
|
3618007000NRG24101120230846103
|
10/11/2023
|
Padma
|
3618007WL033831
|
Padma
|
00415
|
SBIN0020523
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866297
|
|
Mrs. PADMA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-008-010/010178
(AMEERNAGAR)
|
3618007000NRG24101120230846102
|
10/11/2023
|
Srinivas
|
3618007WL033831
|
Srinivas
|
00415
|
SBIN0020523
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866277
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-008-010/010188
(AMEERNAGAR)
|
3618007000NRG24101120230846104
|
10/11/2023
|
Laxmi
|
3618007WL033831
|
Laxmi
|
00415
|
SBIN0020523
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866282
|
|
MRS KASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-008-010/010196
(AMEERNAGAR)
|
3618007000NRG24101120230846106
|
10/11/2023
|
Tirupatamma
|
3618007WL033831
|
Tirupatamma
|
00415
|
SBIN0020523
|
697
|
697
|
Processed
|
24/11/2023
|
|
7964866286
|
|
MRS PALEPU THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-008-010/010203
(AMEERNAGAR)
|
3618007000NRG24101120230846107
|
10/11/2023
|
Peddolla Nadipi Linganna
|
3618007WL033831
|
Peddolla Nadipi Linganna
|
00415
|
SBIN0020523
|
465
|
465
|
Processed
|
24/11/2023
|
|
7964866275
|
|
SARATHA LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-008-010/010217
(AMEERNAGAR)
|
3618007000NRG24101120230846109
|
10/11/2023
|
Ganganarsu
|
3618007WL033831
|
Ganganarsu
|
00415
|
SBIN0020523
|
697
|
697
|
Processed
|
24/11/2023
|
|
7964866251
|
|
MRS GUNDLA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-008-010/010217
(AMEERNAGAR)
|
3618007000NRG24101120230846108
|
10/11/2023
|
Gangaram
|
3618007WL033831
|
Gangaram
|
00415
|
SBIN0020523
|
697
|
697
|
Processed
|
24/11/2023
|
|
7964866284
|
|
Mr. GANGARAM JUMBARAT
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-008-010/010218
(AMEERNAGAR)
|
3618007000NRG24101120230846110
|
10/11/2023
|
Laxmi
|
3618007WL033831
|
Laxmi
|
00415
|
SBIN0020523
|
697
|
697
|
Processed
|
24/11/2023
|
|
7964866278
|
|
MRS INDRALA LAXMI WO BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-008-010/010221
(AMEERNAGAR)
|
3618007000NRG24101120230846111
|
10/11/2023
|
Laxmi
|
3618007WL033831
|
Laxmi
|
00415
|
SBIN0020523
|
697
|
697
|
Processed
|
24/11/2023
|
|
7964866280
|
|
MRS KATIKE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-008-010/010227
(AMEERNAGAR)
|
3618007000NRG24101120230846112
|
10/11/2023
|
Limbi
|
3618007WL033831
|
Limbi
|
00415
|
SBIN0020523
|
697
|
697
|
Processed
|
24/11/2023
|
|
7964866341
|
|
MRS BANAVATH LIMBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-008-010/010232
(AMEERNAGAR)
|
3618007000NRG24101120230846113
|
10/11/2023
|
Gouri
|
3618007WL033831
|
Gouri
|
00415
|
SBIN0020523
|
463
|
463
|
Processed
|
24/11/2023
|
|
7964866281
|
|
Mrs. GOURI JILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-008-010/010276
(AMEERNAGAR)
|
3618007000NRG24101120230846084
|
10/11/2023
|
Muthemma
|
3618007WL033827
|
Muthemma
|
00415
|
SBIN0020523
|
200
|
200
|
Processed
|
24/11/2023
|
|
7964866289
|
|
J MUTHHEMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-008-010/010277
(AMEERNAGAR)
|
3618007000NRG24101120230846114
|
10/11/2023
|
Padma
|
3618007WL033831
|
Padma
|
00415
|
SBIN0020523
|
463
|
463
|
Processed
|
24/11/2023
|
|
7964866276
|
|
MRS RAJULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-008-010/010280
(AMEERNAGAR)
|
3618007000NRG24101120230846115
|
10/11/2023
|
Raju
|
3618007WL033831
|
Raju
|
00415
|
SBIN0020523
|
926
|
926
|
Processed
|
24/11/2023
|
|
7964866344
|
|
GANGAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-008-010/010345
(AMEERNAGAR)
|
3618007000NRG24101120230846086
|
10/11/2023
|
laxmi
|
3618007WL033827
|
laxmi
|
00415
|
SBIN0020523
|
800
|
800
|
Processed
|
24/11/2023
|
|
7964866252
|
|
MRS VOORE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-008-010/010369
(AMEERNAGAR)
|
3618007000NRG24101120230846119
|
10/11/2023
|
saraswati
|
3618007WL033831
|
saraswati
|
00415
|
SBIN0020523
|
463
|
463
|
Processed
|
24/11/2023
|
|
7964866342
|
|
MRS DASARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-008-010/010374
(AMEERNAGAR)
|
3618007000NRG24101120230846120
|
10/11/2023
|
laxmi
|
3618007WL033831
|
laxmi
|
00415
|
SBIN0020523
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866292
|
|
MRS GURJIKINDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-008-010/010391
(AMEERNAGAR)
|
3618007000NRG24101120230846121
|
10/11/2023
|
Savitha
|
3618007WL033831
|
Savitha
|
00415
|
SBIN0020523
|
231
|
231
|
Processed
|
24/11/2023
|
|
7964866340
|
|
MR KASARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-008-010/010408
(AMEERNAGAR)
|
3618007000NRG24101120230846122
|
10/11/2023
|
Rajavva
|
3618007WL033831
|
Rajavva
|
00415
|
SBIN0020523
|
922
|
922
|
Processed
|
24/11/2023
|
|
7964866303
|
|
Mrs. Tholla Rajavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-008-010/010417
(AMEERNAGAR)
|
3618007000NRG24101120230846087
|
10/11/2023
|
Purushotham
|
3618007WL033827
|
Purushotham
|
00415
|
SBIN0020523
|
800
|
800
|
Processed
|
24/11/2023
|
|
7964866302
|
|
MR RAJULA PURUSHOTTHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-011-013/010716
(KONAPUR)
|
3618007000NRG24101120230846208
|
10/11/2023
|
jala
|
3618007WL033840
|
jala
|
00415
|
SBIN0020523
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866299
|
|
MRS ENDRA JALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-017-001/010257
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845935
|
10/11/2023
|
Manjula
|
3618007WL033821
|
Manjula
|
00415
|
SBIN0020523
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964866293
|
|
MRS GUGLAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-017-001/010258
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845936
|
10/11/2023
|
Bujji
|
3618007WL033821
|
Bujji
|
00415
|
SBIN0020523
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964866283
|
|
MRS GUGALAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-017-001/010263
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845938
|
10/11/2023
|
Lavanya
|
3618007WL033821
|
Lavanya
|
00415
|
SBIN0020523
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964866298
|
|
MRS GUGLAVATH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-017-001/010270
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845939
|
10/11/2023
|
Anji
|
3618007WL033821
|
Anji
|
00415
|
SBIN0020523
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964866300
|
|
MRS BANAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-017-001/010415
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845941
|
10/11/2023
|
Laxmi
|
3618007WL033821
|
Laxmi
|
00415
|
SBIN0020523
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964866287
|
|
MRS BANAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-017-001/10584
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845945
|
10/11/2023
|
Dev Singh
|
3618007WL033821
|
Dev Singh
|
00415
|
SBIN0020523
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964866249
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
44
|
KAMMAR PALLE
|
TS-18-007-002-003/010202
(NAGAPOOR)
|
3618007000NRG24101120230846460
|
10/11/2023
|
Padma
|
3618007WL033850
|
Padma
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964866314
|
|
Mrs. PADMA W O RAJESHWAR SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-007-008/010134
(KONASAMANDAR)
|
3618007000NRG24101120230846359
|
10/11/2023
|
Chinnubai
|
3618007WL033847
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
24/11/2023
|
|
7964866337
|
|
Mrs. CHINNU BAI KARRESURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-007-008/010182
(KONASAMANDAR)
|
3618007000NRG24101120230846329
|
10/11/2023
|
Gangu
|
3618007WL033845
|
Gangu
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
24/11/2023
|
|
7964866316
|
|
PATHRI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-007-008/010195
(KONASAMANDAR)
|
3618007000NRG24101120230846332
|
10/11/2023
|
Narsu
|
3618007WL033845
|
Narsu
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866305
|
|
MOTHE NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-007-008/010206
(KONASAMANDAR)
|
3618007000NRG24101120230846335
|
10/11/2023
|
Ganganarsu
|
3618007WL033845
|
Ganganarsu
|
00415
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964866321
|
|
ERROLLA GANGANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-007-008/010261
(KONASAMANDAR)
|
3618007000NRG24101120230846360
|
10/11/2023
|
Ayilamma
|
3618007WL033847
|
Ayilamma
|
00415
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
24/11/2023
|
|
7964866312
|
|
KURMA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-007-008/010267
(KONASAMANDAR)
|
3618007000NRG24101120230846337
|
10/11/2023
|
Sujatha
|
3618007WL033845
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866306
|
|
Mrs. SUJATHA CHENGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-007-008/010270
(KONASAMANDAR)
|
3618007000NRG24101120230846338
|
10/11/2023
|
Sathamma
|
3618007WL033845
|
Sathamma
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866315
|
|
MRS LADE SATHEGANGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-007-008/010416
(KONASAMANDAR)
|
3618007000NRG24101120230846363
|
10/11/2023
|
Gangu
|
3618007WL033847
|
Gangu
|
00415
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
24/11/2023
|
|
7964866320
|
|
GUDESE GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-007-008/010564
(KONASAMANDAR)
|
3618007000NRG24101120230846341
|
10/11/2023
|
Laxmi
|
3618007WL033845
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866309
|
|
KOLIPYAAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-007-008/010565
(KONASAMANDAR)
|
3618007000NRG24101120230846342
|
10/11/2023
|
Laxmi
|
3618007WL033845
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
513
|
513
|
Processed
|
24/11/2023
|
|
7964866310
|
|
Miss. LAXMI PATRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-007-008/010582
(KONASAMANDAR)
|
3618007000NRG24101120230846344
|
10/11/2023
|
Laxmi
|
3618007WL033845
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866307
|
|
MEKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-007-008/010624
(KONASAMANDAR)
|
3618007000NRG24101120230846364
|
10/11/2023
|
Lingamma
|
3618007WL033847
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
24/11/2023
|
|
7964866319
|
|
MRS VEMPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-007-008/010685
(KONASAMANDAR)
|
3618007000NRG24101120230846366
|
10/11/2023
|
Raajanna
|
3618007WL033847
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
24/11/2023
|
|
7964866323
|
|
Mr. RAJANNA GUDISE
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-007-008/010717
(KONASAMANDAR)
|
3618007000NRG24101120230846347
|
10/11/2023
|
Bavai
|
3618007WL033845
|
Bavai
|
00415
|
SBIN0RRDCGB
|
342
|
342
|
Processed
|
24/11/2023
|
|
7964866308
|
|
Mrs. BAVAI SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-007-008/010872
(KONASAMANDAR)
|
3618007000NRG24101120230846349
|
10/11/2023
|
Asiya
|
3618007WL033845
|
Asiya
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866324
|
|
SHEK ASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-007-008/011216
(KONASAMANDAR)
|
3618007000NRG24101120230846350
|
10/11/2023
|
Laxmi
|
3618007WL033845
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866326
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-007-008/011235
(KONASAMANDAR)
|
3618007000NRG24101120230846352
|
10/11/2023
|
Satyanarayana
|
3618007WL033845
|
Satyanarayana
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866313
|
|
Mr. SATHYA NARAYANA CHENGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-007-008/011318
(KONASAMANDAR)
|
3618007000NRG24101120230846368
|
10/11/2023
|
Pedda bhumanna
|
3618007WL033847
|
Pedda bhumanna
|
00415
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
24/11/2023
|
|
7964866317
|
|
GAJANABOINA PEDDA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-008-010/010038
(AMEERNAGAR)
|
3618007000NRG24101120230846093
|
10/11/2023
|
Ramesh
|
3618007WL033831
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
24/11/2023
|
|
7964866332
|
|
Mr. Tokala Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-008-010/010110
(AMEERNAGAR)
|
3618007000NRG24101120230846096
|
10/11/2023
|
Bajanna
|
3618007WL033831
|
Bajanna
|
00415
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
24/11/2023
|
|
7964866334
|
|
Mr. BAJANNA BAIKAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-008-010/010196
(AMEERNAGAR)
|
3618007000NRG24101120230846105
|
10/11/2023
|
Venkatesh
|
3618007WL033831
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
24/11/2023
|
|
7964866318
|
|
Mr. VENKATESH PALLAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-008-010/010330
(AMEERNAGAR)
|
3618007000NRG24101120230846117
|
10/11/2023
|
Lata
|
3618007WL033831
|
Lata
|
00415
|
SBIN0RRDCGB
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866322
|
|
Mrs. LATHA RAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-008-010/010358
(AMEERNAGAR)
|
3618007000NRG24101120230846118
|
10/11/2023
|
Laxmi
|
3618007WL033831
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964866311
|
|
Mrs. LAXMI NADUKUDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-008-010/010423
(AMEERNAGAR)
|
3618007000NRG24101120230846088
|
10/11/2023
|
Yugandhar
|
3618007WL033827
|
Yugandhar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964866328
|
|
MR YUGENDHAR GAJANANABOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-008-010/010424
(AMEERNAGAR)
|
3618007000NRG24101120230846123
|
10/11/2023
|
MadhuBala
|
3618007WL033831
|
MadhuBala
|
00415
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
24/11/2023
|
|
7964866325
|
|
Mrs. MADHUBALA GURJIKINDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-008-010/010427
(AMEERNAGAR)
|
3618007000NRG24101120230846150
|
10/11/2023
|
SATHISH
|
3618007WL033834
|
SATHISH
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
24/11/2023
|
|
7964866330
|
|
Mr. NIMMALA SATHISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-008-010/010429
(AMEERNAGAR)
|
3618007000NRG24101120230846124
|
10/11/2023
|
Mounika
|
3618007WL033831
|
Mounika
|
00415
|
SBIN0RRDCGB
|
231
|
231
|
Processed
|
24/11/2023
|
|
7964866331
|
|
BODDU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-011-013/010714
(KONAPUR)
|
3618007000NRG24101120230846207
|
10/11/2023
|
jamuna
|
3618007WL033840
|
jamuna
|
00415
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866327
|
|
RENDLA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-017-001/010377
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845940
|
10/11/2023
|
Saroja
|
3618007WL033821
|
Saroja
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964866329
|
|
MRS APAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-017-001/010422
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845942
|
10/11/2023
|
Limbi
|
3618007WL033821
|
Limbi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964866304
|
|
MRS BANAVATH LIMBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-017-001/010436
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845943
|
10/11/2023
|
Lalitha
|
3618007WL033821
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964866335
|
|
Mrs. LALITHA KUNSOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22103
|
22103
|
|
|
|
|
|
|
|
|
76
|
KAMMAR PALLE
|
TS-18-007-007-008/010083
(KONASAMANDAR)
|
3618007000NRG24101120230846357
|
10/11/2023
|
Gangu
|
3618007WL033847
|
Gangu
|
00468
|
UBIN0808237
|
905
|
905
|
Processed
|
24/11/2023
|
|
7964866346
|
|
SURA GANGU
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-007-008/010725
(KONASAMANDAR)
|
3618007000NRG24101120230846348
|
10/11/2023
|
Puspha
|
3618007WL033845
|
Puspha
|
00468
|
UBIN0808237
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866242
|
|
PUSHPA CHENGALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-011-013/010053
(KONAPUR)
|
3618007000NRG24101120230846187
|
10/11/2023
|
Laxmi
|
3618007WL033840
|
Laxmi
|
00468
|
UBIN0808237
|
156
|
156
|
Processed
|
24/11/2023
|
|
7964866347
|
|
GADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-011-013/010700
(KONAPUR)
|
3618007000NRG24101120230846206
|
10/11/2023
|
lavanya
|
3618007WL033840
|
lavanya
|
00468
|
UBIN0808237
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866243
|
|
SUNDHARIGIRI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-011-013/010818
(KONAPUR)
|
3618007000NRG24101120230846210
|
10/11/2023
|
Latha
|
3618007WL033840
|
Latha
|
00468
|
UBIN0808237
|
624
|
624
|
Processed
|
24/11/2023
|
|
7964866345
|
|
SHANIGARAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
81
|
KAMMAR PALLE
|
TS-18-007-007-008/011219
(KONASAMANDAR)
|
3618007000NRG24101120230846351
|
10/11/2023
|
Hasma
|
3618007WL033845
|
Hasma
|
00468
|
UBIN0813869
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866245
|
|
MRS KOLIPYAKA HAMSA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-008-010/010293
(AMEERNAGAR)
|
3618007000NRG24101120230846085
|
10/11/2023
|
Dasarath
|
3618007WL033827
|
Dasarath
|
00468
|
UBIN0813869
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964866244
|
|
VURE DASHARATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
83
|
KAMMAR PALLE
|
TS-18-007-007-008/010192
(KONASAMANDAR)
|
3618007000NRG24101120230846330
|
10/11/2023
|
Latha
|
3618007WL033845
|
Latha
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964866339
|
|
MOTHE LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-007-008/010631
(KONASAMANDAR)
|
3618007000NRG24101120230846346
|
10/11/2023
|
Rajavani
|
3618007WL033845
|
Rajavani
|
00683
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866338
|
|
Mrs. RAJAMANI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-007-008/11449
(KONASAMANDAR)
|
3618007000NRG24101120230846353
|
10/11/2023
|
GANGU KOLIPYAKA
|
3618007WL033845
|
GANGU KOLIPYAKA
|
00683
|
SBIN0RRDCGB
|
1283
|
1283
|
Processed
|
24/11/2023
|
|
7964866336
|
|
Mrs. GANGU KOLIPYAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-017-001/10586
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845946
|
10/11/2023
|
JARUPULA SARMAN
|
3618007WL033821
|
JARUPULA SARMAN
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964866333
|
|
Mr. JARUPULA SARMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
87
|
KAMMAR PALLE
|
TS-18-007-007-008/010014
(KONASAMANDAR)
|
3618007000NRG24101120230846355
|
10/11/2023
|
Limbai
|
3618007WL033847
|
Limbai
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
24/11/2023
|
|
7964866349
|
|
MUNIGANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-007-008/010057
(KONASAMANDAR)
|
3618007000NRG24101120230846356
|
10/11/2023
|
Laxmi
|
3618007WL033847
|
Laxmi
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
24/11/2023
|
|
7964866237
|
|
EITTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-007-008/010097
(KONASAMANDAR)
|
3618007000NRG24101120230846358
|
10/11/2023
|
Raju
|
3618007WL033847
|
Raju
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
24/11/2023
|
|
7964866348
|
|
GAJANABOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-007-008/010177
(KONASAMANDAR)
|
3618007000NRG24101120230846328
|
10/11/2023
|
Narsu
|
3618007WL033845
|
Narsu
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866232
|
|
MALLELA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-007-008/010198
(KONASAMANDAR)
|
3618007000NRG24101120230846333
|
10/11/2023
|
Laxmi
|
3618007WL033845
|
Laxmi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964866236
|
|
MALLELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-007-008/010200
(KONASAMANDAR)
|
3618007000NRG24101120230846334
|
10/11/2023
|
Gangu
|
3618007WL033845
|
Gangu
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
24/11/2023
|
|
7964866240
|
|
KANDE MYADAM GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-007-008/010276
(KONASAMANDAR)
|
3618007000NRG24101120230846339
|
10/11/2023
|
Pedda Gangaram
|
3618007WL033845
|
Pedda Gangaram
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964866241
|
|
MEKALA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-007-008/010311
(KONASAMANDAR)
|
3618007000NRG24101120230846361
|
10/11/2023
|
Bhagya
|
3618007WL033847
|
Bhagya
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/11/2023
|
|
7964866351
|
|
G BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-007-008/010570
(KONASAMANDAR)
|
3618007000NRG24101120230846343
|
10/11/2023
|
Saayamma
|
3618007WL033845
|
Saayamma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
24/11/2023
|
|
7964866233
|
|
BARUKUNTA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-008-010/010114
(AMEERNAGAR)
|
3618007000NRG24101120230846098
|
10/11/2023
|
Mallaiah
|
3618007WL033831
|
Mallaiah
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7964866239
|
|
GURJIKINDI NADIPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-008-010/010309
(AMEERNAGAR)
|
3618007000NRG24101120230846116
|
10/11/2023
|
Shyamala
|
3618007WL033831
|
Shyamala
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
24/11/2023
|
|
7964866238
|
|
GURJIKRINDI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-017-001/010254
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845934
|
10/11/2023
|
Maroni
|
3618007WL033821
|
Maroni
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964866350
|
|
MRS BANAVATH MARONI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-017-001/010260
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845937
|
10/11/2023
|
Sheela
|
3618007WL033821
|
Sheela
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964866234
|
|
MRS JARUPULA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-017-001/010573
(DOMMARACHOUDU THANDA)
|
3618007000NRG24101120230845944
|
10/11/2023
|
Sujatha
|
3618007WL033821
|
Sujatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964866235
|
|
BANAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10217
|
10217
|
|
|
|
|
|
|
|
|
101
|
KAMMAR PALLE
|
TS-18-007-011-013/010001
(KONAPUR)
|
3618007000NRG24101120230846184
|
10/11/2023
|
Padma
|
3618007WL033840
|
Padma
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866262
|
|
ELETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-011-013/010001
(KONAPUR)
|
3618007000NRG24101120230846183
|
10/11/2023
|
Rangamma
|
3618007WL033840
|
Rangamma
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
24/11/2023
|
|
7964866264
|
|
ALETI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-011-013/010016
(KONAPUR)
|
3618007000NRG24101120230846185
|
10/11/2023
|
Shridhar
|
3618007WL033840
|
Shridhar
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/11/2023
|
|
7964866271
|
|
BOTLA SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-011-013/010037
(KONAPUR)
|
3618007000NRG24101120230846186
|
10/11/2023
|
Gangu
|
3618007WL033840
|
Gangu
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/11/2023
|
|
7964866263
|
|
Mrs. THIPIREDDY GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-011-013/010056
(KONAPUR)
|
3618007000NRG24101120230846188
|
10/11/2023
|
Laxmi
|
3618007WL033840
|
Laxmi
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866256
|
|
PONNAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-011-013/010063
(KONAPUR)
|
3618007000NRG24101120230846189
|
10/11/2023
|
Gangu
|
3618007WL033840
|
Gangu
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
24/11/2023
|
|
7964866257
|
|
CHEKKELLA GANGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-011-013/010066
(KONAPUR)
|
3618007000NRG24101120230846190
|
10/11/2023
|
Bhudevi
|
3618007WL033840
|
Bhudevi
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
24/11/2023
|
|
7964866268
|
|
MARAMPALLY BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-011-013/010067
(KONAPUR)
|
3618007000NRG24101120230846191
|
10/11/2023
|
Gangu
|
3618007WL033840
|
Gangu
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/11/2023
|
|
7964866260
|
|
MARAMPALLI GANGU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-011-013/010068
(KONAPUR)
|
3618007000NRG24101120230846192
|
10/11/2023
|
Baalamani
|
3618007WL033840
|
Baalamani
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
24/11/2023
|
|
7964866266
|
|
Baalamani raajula raajula
|
GENERAL POST OFFICE(607245)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-011-013/010070
(KONAPUR)
|
3618007000NRG24101120230846193
|
10/11/2023
|
Gangu
|
3618007WL033840
|
Gangu
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/11/2023
|
|
7964866267
|
|
RENDLA GANGU
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-011-013/010101
(KONAPUR)
|
3618007000NRG24101120230846194
|
10/11/2023
|
Amruta
|
3618007WL033840
|
Amruta
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866258
|
|
MALYALA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-011-013/010116
(KONAPUR)
|
3618007000NRG24101120230846195
|
10/11/2023
|
Laxmi
|
3618007WL033840
|
Laxmi
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/11/2023
|
|
7964866259
|
|
SHANIGARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-011-013/010141
(KONAPUR)
|
3618007000NRG24101120230846196
|
10/11/2023
|
Raadha
|
3618007WL033840
|
Raadha
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866343
|
|
ELETI RADHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-011-013/010171
(KONAPUR)
|
3618007000NRG24101120230846197
|
10/11/2023
|
Pramila
|
3618007WL033840
|
Pramila
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866261
|
|
GADDAM PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-011-013/010178
(KONAPUR)
|
3618007000NRG24101120230846198
|
10/11/2023
|
Raajam
|
3618007WL033840
|
Raajam
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
24/11/2023
|
|
7964866255
|
|
SANIGARAPU RAJAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-011-013/010213
(KONAPUR)
|
3618007000NRG24101120230846199
|
10/11/2023
|
Narsu
|
3618007WL033840
|
Narsu
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
24/11/2023
|
|
7964866265
|
|
JUMBARATH NARSU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-011-013/010236
(KONAPUR)
|
3618007000NRG24101120230846200
|
10/11/2023
|
Sattemma
|
3618007WL033840
|
Sattemma
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
24/11/2023
|
|
7964866269
|
|
PONNAM SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-011-013/010490
(KONAPUR)
|
3618007000NRG24101120230846201
|
10/11/2023
|
Pedda Laxmi
|
3618007WL033840
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
24/11/2023
|
|
7964866270
|
|
CHEKILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-011-013/010531
(KONAPUR)
|
3618007000NRG24101120230846181
|
10/11/2023
|
Ashok
|
3618007WL033838
|
Ashok
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7964866272
|
|
BANGARI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-011-013/010545
(KONAPUR)
|
3618007000NRG24101120230846202
|
10/11/2023
|
Laxmi
|
3618007WL033840
|
Laxmi
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
24/11/2023
|
|
7964866273
|
|
RAJULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76708
|
76708
|
|
|
|
|
|
|
|