|
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
|
HAJIPUR
|
TS-34-016-006-016/010139
(GUDIPET)
|
3634016000NRG24020420240562606
|
02/04/2024
|
MALKA RAJAMMA
|
3634016WL027699
|
MALKA RAJAMMA
|
00415
|
SBIN0020124
|
667
|
667
|
Processed
|
16/04/2024
|
|
3046485056
|
|
MRS MALKA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-006-016/010048
(GUDIPET)
|
3634016000NRG24020420240562593
|
02/04/2024
|
Naganna
|
3634016WL027699
|
Naganna
|
00415
|
SBIN0020386
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485057
|
|
MR NAGAIAH MALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-006-016/010048
(GUDIPET)
|
3634016000NRG24020420240562594
|
02/04/2024
|
Chilukamma
|
3634016WL027699
|
Chilukamma
|
00415
|
SBIN0020917
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485060
|
|
MISS MALKA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAJIPUR
|
TS-34-016-006-016/010077
(GUDIPET)
|
3634016000NRG24020420240562599
|
02/04/2024
|
Shankaraiah
|
3634016WL027699
|
Shankaraiah
|
00415
|
SBIN0020917
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485059
|
|
MR SHANKARAIAH MADIPALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAJIPUR
|
TS-34-016-006-016/010176
(GUDIPET)
|
3634016000NRG24020420240562609
|
02/04/2024
|
Rajamallu
|
3634016WL027699
|
Rajamallu
|
00415
|
SBIN0020917
|
667
|
667
|
Processed
|
16/04/2024
|
|
3046485058
|
|
MR KANKANALA BABANNA ALIAS RAYA MALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
TS-34-016-006-016/010004
(GUDIPET)
|
3634016000NRG24020420240562585
|
02/04/2024
|
Maheba
|
3634016WL027699
|
Maheba
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485066
|
|
MD MAHEBOOBA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HAJIPUR
|
TS-34-016-006-016/010018
(GUDIPET)
|
3634016000NRG24020420240562587
|
02/04/2024
|
Mallakka
|
3634016WL027699
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485062
|
|
DEVI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HAJIPUR
|
TS-34-016-006-016/010064
(GUDIPET)
|
3634016000NRG24020420240562595
|
02/04/2024
|
Mallaiah
|
3634016WL027699
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
16/04/2024
|
|
3046485068
|
|
Mr. RAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
HAJIPUR
|
TS-34-016-006-016/010064
(GUDIPET)
|
3634016000NRG24020420240562596
|
02/04/2024
|
Narsamma
|
3634016WL027699
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
16/04/2024
|
|
3046485064
|
|
Mrs. RAM NARSAMMA W O.MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
HAJIPUR
|
TS-34-016-006-016/010280
(GUDIPET)
|
3634016000NRG24020420240562620
|
02/04/2024
|
Kalyani
|
3634016WL027699
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485063
|
|
MRS KALYANI SANGEM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAJIPUR
|
TS-34-016-006-016/010408
(GUDIPET)
|
3634016000NRG24020420240562633
|
02/04/2024
|
Rajaiah
|
3634016WL027699
|
Rajaiah
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485061
|
|
Mr. ELKA RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
HAJIPUR
|
TS-34-016-006-016/010408
(GUDIPET)
|
3634016000NRG24020420240562634
|
02/04/2024
|
Thulasha
|
3634016WL027699
|
Thulasha
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485067
|
|
ELKA TULASHA W/O RAJAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
TS-34-016-006-016/010034
(GUDIPET)
|
3634016000NRG24020420240562588
|
02/04/2024
|
Lingayya
|
3634016WL027699
|
Lingayya
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485078
|
|
NARISHETTI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
HAJIPUR
|
TS-34-016-006-016/010034
(GUDIPET)
|
3634016000NRG24020420240562589
|
02/04/2024
|
Narishetti. Sujatha
|
3634016WL027699
|
Narishetti. Sujatha
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485090
|
|
NARISHETTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HAJIPUR
|
TS-34-016-006-016/010068
(GUDIPET)
|
3634016000NRG24020420240562597
|
02/04/2024
|
Lagishetti Bagya Laxmi
|
3634016WL027699
|
Lagishetti Bagya Laxmi
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485091
|
|
LAGISHETTI BAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
HAJIPUR
|
TS-34-016-006-016/010068
(GUDIPET)
|
3634016000NRG24020420240562598
|
02/04/2024
|
LAGISHETTI THIRUPATHI
|
3634016WL027699
|
LAGISHETTI THIRUPATHI
|
00468
|
UBIN0803634
|
443
|
443
|
Processed
|
16/04/2024
|
|
3046485082
|
|
LAGISHETTI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
HAJIPUR
|
TS-34-016-006-016/010077
(GUDIPET)
|
3634016000NRG24020420240562600
|
02/04/2024
|
MADIPELLI LAKSHMI
|
3634016WL027699
|
MADIPELLI LAKSHMI
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485084
|
|
Mrs. MADIPELLI LAKSHMI W O.SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-006-016/010116
(GUDIPET)
|
3634016000NRG24020420240562837
|
02/04/2024
|
Sattaiah
|
3634016WL027706
|
Sattaiah
|
00468
|
UBIN0803634
|
600
|
600
|
Processed
|
16/04/2024
|
|
3046485073
|
|
BAYYA SATHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
HAJIPUR
|
TS-34-016-006-016/010117
(GUDIPET)
|
3634016000NRG24020420240562840
|
02/04/2024
|
Gopal
|
3634016WL027708
|
Gopal
|
00468
|
UBIN0803634
|
816
|
816
|
Processed
|
16/04/2024
|
|
3046485072
|
|
NARISHETTY GOPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
HAJIPUR
|
TS-34-016-006-016/010145
(GUDIPET)
|
3634016000NRG24020420240562608
|
02/04/2024
|
MALKA LAXMI
|
3634016WL027699
|
MALKA LAXMI
|
00468
|
UBIN0803634
|
667
|
667
|
Processed
|
16/04/2024
|
|
3046485089
|
|
MALKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HAJIPUR
|
TS-34-016-006-016/010178
(GUDIPET)
|
3634016000NRG24020420240562611
|
02/04/2024
|
Bheemaiah
|
3634016WL027699
|
Bheemaiah
|
00468
|
UBIN0803634
|
667
|
667
|
Processed
|
16/04/2024
|
|
3046485079
|
|
PINNAM BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
HAJIPUR
|
TS-34-016-006-016/010205
(GUDIPET)
|
3634016000NRG24020420240562613
|
02/04/2024
|
DEVI RAJITHA
|
3634016WL027699
|
DEVI RAJITHA
|
00468
|
UBIN0803634
|
667
|
667
|
Processed
|
16/04/2024
|
|
3046485094
|
|
Ms. DEVI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
HAJIPUR
|
TS-34-016-006-016/010211
(GUDIPET)
|
3634016000NRG24020420240562614
|
02/04/2024
|
Bapayya
|
3634016WL027699
|
Bapayya
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485070
|
|
Mr. BIYYALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
HAJIPUR
|
TS-34-016-006-016/010211
(GUDIPET)
|
3634016000NRG24020420240562615
|
02/04/2024
|
BIYYALA PADMA
|
3634016WL027699
|
BIYYALA PADMA
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485083
|
|
Mrs. BIYYALA PADMA W O.BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
HAJIPUR
|
TS-34-016-006-016/010214
(GUDIPET)
|
3634016000NRG24020420240562616
|
02/04/2024
|
Suneela
|
3634016WL027699
|
Suneela
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485081
|
|
MALLKA SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HAJIPUR
|
TS-34-016-006-016/010269
(GUDIPET)
|
3634016000NRG24020420240562617
|
02/04/2024
|
sattamma
|
3634016WL027699
|
sattamma
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485076
|
|
MALKA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HAJIPUR
|
TS-34-016-006-016/010280
(GUDIPET)
|
3634016000NRG24020420240562619
|
02/04/2024
|
Sattaiah
|
3634016WL027699
|
Sattaiah
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485074
|
|
Mr. SATHAIAH SANGEM S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
HAJIPUR
|
TS-34-016-006-016/010284
(GUDIPET)
|
3634016000NRG24020420240562622
|
02/04/2024
|
Mallesh
|
3634016WL027699
|
Mallesh
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485080
|
|
KUNCHE MALLESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
29
|
HAJIPUR
|
TS-34-016-006-016/010285
(GUDIPET)
|
3634016000NRG24020420240562625
|
02/04/2024
|
KUNCHE ANITHA
|
3634016WL027699
|
KUNCHE ANITHA
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485088
|
|
Mrs. KUNCHE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
HAJIPUR
|
TS-34-016-006-016/010305
(GUDIPET)
|
3634016000NRG24020420240562697
|
02/04/2024
|
MOHAMMED RAFIYA
|
3634016WL027702
|
MOHAMMED RAFIYA
|
00468
|
UBIN0803634
|
544
|
544
|
Processed
|
16/04/2024
|
|
3046485085
|
|
Mrs. MAHAMMED RAFIYA W O.MAHAMMED KHURH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
HAJIPUR
|
TS-34-016-006-016/010309
(GUDIPET)
|
3634016000NRG24020420240562626
|
02/04/2024
|
baburao
|
3634016WL027699
|
baburao
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485075
|
|
LAGHISHETTI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
HAJIPUR
|
TS-34-016-006-016/010312
(GUDIPET)
|
3634016000NRG24020420240562629
|
02/04/2024
|
BIYYALA JAMUNA
|
3634016WL027699
|
BIYYALA JAMUNA
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485086
|
|
Mrs. BIYYALA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
HAJIPUR
|
TS-34-016-006-016/010354
(GUDIPET)
|
3634016000NRG24020420240562631
|
02/04/2024
|
BIYYALA NAGALAXMI
|
3634016WL027699
|
BIYYALA NAGALAXMI
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485087
|
|
BIYYALA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HAJIPUR
|
TS-34-016-006-016/010354
(GUDIPET)
|
3634016000NRG24020420240562630
|
02/04/2024
|
Venkatesh
|
3634016WL027699
|
Venkatesh
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485071
|
|
BIYYALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
HAJIPUR
|
TS-34-016-006-016/020218
(GUDIPET)
|
3634016000NRG24020420240562637
|
02/04/2024
|
Anilkumar
|
3634016WL027699
|
Anilkumar
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485077
|
|
LAGISHETTI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HAJIPUR
|
TS-34-016-006-016/020218
(GUDIPET)
|
3634016000NRG24020420240562636
|
02/04/2024
|
LAGISHETTI ARCHANA
|
3634016WL027699
|
LAGISHETTI ARCHANA
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485093
|
|
Mrs. LAGISHETTI ARCHANA W O.ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-006-016/020227
(GUDIPET)
|
3634016000NRG24020420240562638
|
02/04/2024
|
GALIPELLI KALPANA
|
3634016WL027699
|
GALIPELLI KALPANA
|
00468
|
UBIN0803634
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485092
|
|
Mrs. GALIPELLI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
38
|
HAJIPUR
|
TS-34-016-006-016/010005
(GUDIPET)
|
3634016000NRG24020420240562586
|
02/04/2024
|
Aseena
|
3634016WL027699
|
Aseena
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485052
|
|
Mrs. SHAIK ASEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
HAJIPUR
|
TS-34-016-006-016/010100
(GUDIPET)
|
3634016000NRG24020420240562602
|
02/04/2024
|
NAGAMMA MALKA
|
3634016WL027699
|
NAGAMMA MALKA
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485098
|
|
Mrs. MALKA NAGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
HAJIPUR
|
TS-34-016-006-016/010100
(GUDIPET)
|
3634016000NRG24020420240562601
|
02/04/2024
|
VENKANNA MALKA
|
3634016WL027699
|
VENKANNA MALKA
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485097
|
|
Mr. MALKA VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
HAJIPUR
|
TS-34-016-006-016/010107
(GUDIPET)
|
3634016000NRG24020420240562603
|
02/04/2024
|
KALAVATHI MALKA
|
3634016WL027699
|
KALAVATHI MALKA
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
16/04/2024
|
|
3046485096
|
|
Mrs. KALAVATHI MALKA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
HAJIPUR
|
TS-34-016-006-016/010116
(GUDIPET)
|
3634016000NRG24020420240562604
|
02/04/2024
|
Padma
|
3634016WL027699
|
Padma
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
16/04/2024
|
|
3046485050
|
|
BAYYA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
HAJIPUR
|
TS-34-016-006-016/010117
(GUDIPET)
|
3634016000NRG24020420240562605
|
02/04/2024
|
Sattamma
|
3634016WL027699
|
Sattamma
|
00683
|
SBIN0RRDCGB
|
444
|
444
|
Processed
|
16/04/2024
|
|
3046485053
|
|
NARISHETTY SATTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HAJIPUR
|
TS-34-016-006-016/010145
(GUDIPET)
|
3634016000NRG24020420240562607
|
02/04/2024
|
SHANKARAIAH MELKA
|
3634016WL027699
|
SHANKARAIAH MELKA
|
00683
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
16/04/2024
|
|
3046485069
|
|
Mr. MALKA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
HAJIPUR
|
TS-34-016-006-016/010176
(GUDIPET)
|
3634016000NRG24020420240562610
|
02/04/2024
|
Kankanala Laxmi
|
3634016WL027699
|
Kankanala Laxmi
|
00683
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
16/04/2024
|
|
3046485065
|
|
KANKANALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
HAJIPUR
|
TS-34-016-006-016/010178
(GUDIPET)
|
3634016000NRG24020420240562612
|
02/04/2024
|
Shyamala
|
3634016WL027699
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
667
|
667
|
Processed
|
16/04/2024
|
|
3046485048
|
|
Mrs. PINNAMA SHYAMALA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
HAJIPUR
|
TS-34-016-006-016/010279
(GUDIPET)
|
3634016000NRG24020420240562618
|
02/04/2024
|
Chandraiah
|
3634016WL027699
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485054
|
|
Mr. MARISHETTI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
HAJIPUR
|
TS-34-016-006-016/010284
(GUDIPET)
|
3634016000NRG24020420240562623
|
02/04/2024
|
Swarupa
|
3634016WL027699
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485049
|
|
Mrs. KUNCHE SWARUPA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
HAJIPUR
|
TS-34-016-006-016/010309
(GUDIPET)
|
3634016000NRG24020420240562627
|
02/04/2024
|
maheshwari
|
3634016WL027699
|
maheshwari
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485051
|
|
maheshwari lagishetti lag
|
GENERAL POST OFFICE(607245)
|
|
50
|
HAJIPUR
|
TS-34-016-006-016/010312
(GUDIPET)
|
3634016000NRG24020420240562628
|
02/04/2024
|
BIYYALA MOGILI
|
3634016WL027699
|
BIYYALA MOGILI
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485099
|
|
BIYYALA MOGILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
51
|
HAJIPUR
|
TS-34-016-006-016/010045
(GUDIPET)
|
3634016000NRG24020420240562592
|
02/04/2024
|
BAYYA GANGAIAH
|
3634016WL027699
|
BAYYA GANGAIAH
|
00686
|
HDFC0CTGB05
|
222
|
222
|
Processed
|
16/04/2024
|
|
3046485055
|
|
BAYYA GANGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
52
|
HAJIPUR
|
TS-34-016-006-016/010038
(GUDIPET)
|
3634016000NRG24020420240562590
|
02/04/2024
|
Devi Laxmi
|
3634016WL027699
|
Devi Laxmi
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485044
|
|
Mrs. DEVI LAXMI W O.RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
HAJIPUR
|
TS-34-016-006-016/010042
(GUDIPET)
|
3634016000NRG24020420240562591
|
02/04/2024
|
Rajalingu
|
3634016WL027699
|
Rajalingu
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
16/04/2024
|
|
3046485047
|
|
KILISHETTI RAYALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
HAJIPUR
|
TS-34-016-006-016/010283
(GUDIPET)
|
3634016000NRG24020420240562621
|
02/04/2024
|
Ammayi
|
3634016WL027699
|
Ammayi
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485046
|
|
Mrs. DARNI AMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
HAJIPUR
|
TS-34-016-006-016/010285
(GUDIPET)
|
3634016000NRG24020420240562624
|
02/04/2024
|
Suresh
|
3634016WL027699
|
Suresh
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485045
|
|
MR KUNCHE SURENDER ALIAS SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HAJIPUR
|
TS-34-016-006-016/010360
(GUDIPET)
|
3634016000NRG24020420240562632
|
02/04/2024
|
M. Swathi
|
3634016WL027699
|
M. Swathi
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
16/04/2024
|
|
3046485043
|
|
MALKA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
HAJIPUR
|
TS-34-016-006-016/010419
(GUDIPET)
|
3634016000NRG24020420240562635
|
02/04/2024
|
Rajesdhwari
|
3634016WL027699
|
Rajesdhwari
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
16/04/2024
|
|
3046485095
|
|
Mrs. MARUCHITTI RAJESHWARI W O.CHANDRAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35632
|
35632
|
|
|
|
|
|
|
|