|
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
|
NANDIPET
|
TS-18-003-024-028/010486
(VELMEL)
|
3618003000NRG24261020230829283
|
26/10/2023
|
Pushpa
|
3618003WL031808
|
Pushpa
|
00048
|
BKID0005735
|
580
|
580
|
Processed
|
11/11/2023
|
|
7408707283
|
|
BHYAGARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-024-028/010282
(VELMEL)
|
3618003000NRG24261020230829264
|
26/10/2023
|
Laxmi
|
3618003WL031808
|
Laxmi
|
00078
|
CNRB0001383
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408707267
|
|
LAXMI UMMEDA
|
HDFC BANK LTD(607152)
|
|
3
|
NANDIPET
|
TS-18-003-024-028/010371
(VELMEL)
|
3618003000NRG24261020230829265
|
26/10/2023
|
gangadar
|
3618003WL031808
|
gangadar
|
00078
|
CNRB0001383
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408707397
|
|
Mr. KURME GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
NANDIPET
|
TS-18-003-024-028/010461
(VELMEL)
|
3618003000NRG24261020230829274
|
26/10/2023
|
Anasuya
|
3618003WL031808
|
Anasuya
|
00078
|
CNRB0001383
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707387
|
|
TEDDU ANASUYA
|
CANARA BANK(508532)
|
|
5
|
NANDIPET
|
TS-18-003-024-028/010490
(VELMEL)
|
3618003000NRG24261020230829284
|
26/10/2023
|
Sattemma
|
3618003WL031808
|
Sattemma
|
00078
|
CNRB0001383
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707274
|
|
DHOBALLA SATHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
NANDIPET
|
TS-18-003-024-028/010504
(VELMEL)
|
3618003000NRG24261020230829286
|
26/10/2023
|
Gangadhar
|
3618003WL031808
|
Gangadhar
|
00078
|
CNRB0001383
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707272
|
|
BHURIPALLY GANGADHAR
|
CANARA BANK(508532)
|
|
7
|
NANDIPET
|
TS-18-003-024-028/010607
(VELMEL)
|
3618003000NRG24261020230829302
|
26/10/2023
|
Sagar
|
3618003WL031808
|
Sagar
|
00078
|
CNRB0001383
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707276
|
|
Mr. GADARI SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
NANDIPET
|
TS-18-003-024-028/010608
(VELMEL)
|
3618003000NRG24261020230829303
|
26/10/2023
|
Sayamma
|
3618003WL031808
|
Sayamma
|
00078
|
CNRB0001383
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707260
|
|
NAGA SAYAMMA
|
CANARA BANK(508532)
|
|
9
|
NANDIPET
|
TS-18-003-024-028/010625
(VELMEL)
|
3618003000NRG24261020230829306
|
26/10/2023
|
Chinna Gangaram
|
3618003WL031808
|
Chinna Gangaram
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408707262
|
|
DUBBALA CHINNA GANGA
|
CANARA BANK(508532)
|
|
10
|
NANDIPET
|
TS-18-003-024-028/010626
(VELMEL)
|
3618003000NRG24261020230829307
|
26/10/2023
|
Lingam
|
3618003WL031808
|
Lingam
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408707268
|
|
Mr. Enugurthi Lingam
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
NANDIPET
|
TS-18-003-024-028/010678
(VELMEL)
|
3618003000NRG24261020230829314
|
26/10/2023
|
pedda bhudevi
|
3618003WL031808
|
pedda bhudevi
|
00078
|
CNRB0001383
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707265
|
|
Mrs. ALLACONDA BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
NANDIPET
|
TS-18-003-024-028/010679
(VELMEL)
|
3618003000NRG24261020230829315
|
26/10/2023
|
Bhoomanna
|
3618003WL031808
|
Bhoomanna
|
00078
|
CNRB0001383
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707263
|
|
KOLI BHOOMANNA
|
CANARA BANK(508532)
|
|
13
|
NANDIPET
|
TS-18-003-024-028/010679
(VELMEL)
|
3618003000NRG24261020230829316
|
26/10/2023
|
Laxmi
|
3618003WL031808
|
Laxmi
|
00078
|
CNRB0001383
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707384
|
|
KOLLI LAXMI
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-024-028/010682
(VELMEL)
|
3618003000NRG24261020230829317
|
26/10/2023
|
Laxmi
|
3618003WL031808
|
Laxmi
|
00078
|
CNRB0001383
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408707388
|
|
N LAXMI NARSU
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-024-028/010786
(VELMEL)
|
3618003000NRG24261020230829329
|
26/10/2023
|
Narsubai
|
3618003WL031808
|
Narsubai
|
00078
|
CNRB0001383
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707385
|
|
Mrs. LINGAPURAM NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
NANDIPET
|
TS-18-003-024-028/010848
(VELMEL)
|
3618003000NRG24261020230829333
|
26/10/2023
|
rajubai
|
3618003WL031808
|
rajubai
|
00078
|
CNRB0001383
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707383
|
|
TALVEDA RAJU BAI ALI
|
CANARA BANK(508532)
|
|
17
|
NANDIPET
|
TS-18-003-024-028/010876
(VELMEL)
|
3618003000NRG24261020230829335
|
26/10/2023
|
gangu
|
3618003WL031808
|
gangu
|
00078
|
CNRB0001383
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707386
|
|
PARSA GANGU BAI
|
CANARA BANK(508532)
|
|
18
|
NANDIPET
|
TS-18-003-024-028/010912
(VELMEL)
|
3618003000NRG24261020230829340
|
26/10/2023
|
sayamma
|
3618003WL031808
|
sayamma
|
00078
|
CNRB0001383
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707275
|
|
DASARI SAYAMMA
|
CANARA BANK(508532)
|
|
19
|
NANDIPET
|
TS-18-003-024-028/010957
(VELMEL)
|
3618003000NRG24261020230829341
|
26/10/2023
|
kamala
|
3618003WL031808
|
kamala
|
00078
|
CNRB0001383
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707264
|
|
TALLA KAMALA
|
CANARA BANK(508532)
|
|
20
|
NANDIPET
|
TS-18-003-024-028/010978
(VELMEL)
|
3618003000NRG24261020230829346
|
26/10/2023
|
vinay
|
3618003WL031808
|
vinay
|
00078
|
CNRB0001383
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707277
|
|
ALLAKONDA VINAY
|
CANARA BANK(508532)
|
|
21
|
NANDIPET
|
TS-18-003-024-028/011037
(VELMEL)
|
3618003000NRG24261020230829353
|
26/10/2023
|
saikumar
|
3618003WL031808
|
saikumar
|
00078
|
CNRB0001383
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707273
|
|
ARIGELA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDIPET
|
TS-18-003-024-028/011037
(VELMEL)
|
3618003000NRG24261020230829352
|
26/10/2023
|
savithri
|
3618003WL031808
|
savithri
|
00078
|
CNRB0001383
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707270
|
|
ARGILA SAVITHRI
|
CANARA BANK(508532)
|
|
23
|
NANDIPET
|
TS-18-003-024-028/011060
(VELMEL)
|
3618003000NRG24261020230829355
|
26/10/2023
|
abbaiah
|
3618003WL031808
|
abbaiah
|
00078
|
CNRB0001383
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707261
|
|
MR ENUGURTHI ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDIPET
|
TS-18-003-024-028/011237
(VELMEL)
|
3618003000NRG24261020230829371
|
26/10/2023
|
raja laxmi
|
3618003WL031808
|
raja laxmi
|
00078
|
CNRB0001383
|
870
|
870
|
Rejected
|
11/11/2023
|
|
7408707395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NANDIPET
|
TS-18-003-024-028/011375
(VELMEL)
|
3618003000NRG24261020230829379
|
26/10/2023
|
sathymma
|
3618003WL031808
|
sathymma
|
00078
|
CNRB0001383
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707396
|
|
BURUPALLY SATEMMA
|
CANARA BANK(508532)
|
|
26
|
NANDIPET
|
TS-18-003-024-028/011390
(VELMEL)
|
3618003000NRG24261020230829381
|
26/10/2023
|
lavanya
|
3618003WL031808
|
lavanya
|
00078
|
CNRB0001383
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707271
|
|
PAPANNAGARI LAVANYA
|
CANARA BANK(508532)
|
|
27
|
NANDIPET
|
TS-18-003-024-028/011497
(VELMEL)
|
3618003000NRG24261020230829387
|
26/10/2023
|
Sai kumar
|
3618003WL031808
|
Sai kumar
|
00078
|
CNRB0001383
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707278
|
|
SANDHULA SAI KUMAR
|
CANARA BANK(508532)
|
|
28
|
NANDIPET
|
TS-18-003-024-028/011723
(VELMEL)
|
3618003000NRG24261020230829405
|
26/10/2023
|
latha
|
3618003WL031808
|
latha
|
00078
|
CNRB0001383
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707394
|
|
GOJJI LATHA
|
CANARA BANK(508532)
|
|
29
|
NANDIPET
|
TS-18-003-024-028/011791
(VELMEL)
|
3618003000NRG24261020230829407
|
26/10/2023
|
ramya
|
3618003WL031808
|
ramya
|
00078
|
CNRB0001383
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707266
|
|
Mrs. ESSAPALLY RAMYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
NANDIPET
|
TS-18-003-024-028/20118
(VELMEL)
|
3618003000NRG24261020230829428
|
26/10/2023
|
Sangem Nalla
|
3618003WL031808
|
Sangem Nalla
|
00078
|
CNRB0001383
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408707269
|
|
SANGEM NALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21962
|
21962
|
|
|
|
|
|
|
|
|
31
|
NANDIPET
|
TS-18-003-024-028/011994
(VELMEL)
|
3618003000NRG24261020230829421
|
26/10/2023
|
yashwanth
|
3618003WL031808
|
yashwanth
|
00152
|
HDFC0002293
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707282
|
|
THAMBAKU YASHWANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
32
|
NANDIPET
|
TS-18-003-024-028/012077
(VELMEL)
|
3618003000NRG24261020230829426
|
26/10/2023
|
Archana
|
3618003WL031808
|
Archana
|
00177
|
IOBA0000404
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707374
|
|
GANTA ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
33
|
NANDIPET
|
TS-18-003-024-028/011509
(VELMEL)
|
3618003000NRG24261020230829388
|
26/10/2023
|
pragat
|
3618003WL031808
|
pragat
|
00415
|
SBIN0020376
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707284
|
|
MR A PRAGATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
34
|
NANDIPET
|
TS-18-003-024-028/010086
(VELMEL)
|
3618003000NRG24261020230829254
|
26/10/2023
|
Thum shiva Kumar
|
3618003WL031808
|
Thum shiva Kumar
|
00415
|
SBIN0021653
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707281
|
|
MR THUM SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
35
|
NANDIPET
|
TS-18-003-024-028/010001
(VELMEL)
|
3618003000NRG24261020230829245
|
26/10/2023
|
Sayamma
|
3618003WL031808
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408707417
|
|
Mrs. DHYAVATHI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
NANDIPET
|
TS-18-003-024-028/010003
(VELMEL)
|
3618003000NRG24261020230829246
|
26/10/2023
|
Nagamma
|
3618003WL031808
|
Nagamma
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707381
|
|
Mrs. UMMEDA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
NANDIPET
|
TS-18-003-024-028/010006
(VELMEL)
|
3618003000NRG24261020230829247
|
26/10/2023
|
Bhajanna
|
3618003WL031808
|
Bhajanna
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707350
|
|
NALLA BHAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDIPET
|
TS-18-003-024-028/010018
(VELMEL)
|
3618003000NRG24261020230829248
|
26/10/2023
|
Gangadar
|
3618003WL031808
|
Gangadar
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707341
|
|
Mr. CHINTHAKUNTA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
NANDIPET
|
TS-18-003-024-028/010021
(VELMEL)
|
3618003000NRG24261020230829249
|
26/10/2023
|
Posaani
|
3618003WL031808
|
Posaani
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707382
|
|
Mrs. GOJOLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
NANDIPET
|
TS-18-003-024-028/010025
(VELMEL)
|
3618003000NRG24261020230829250
|
26/10/2023
|
Saayamma
|
3618003WL031808
|
Saayamma
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707336
|
|
BANDLA SAYAMMA
|
CANARA BANK(508532)
|
|
41
|
NANDIPET
|
TS-18-003-024-028/010040
(VELMEL)
|
3618003000NRG24261020230829252
|
26/10/2023
|
Posaani
|
3618003WL031808
|
Posaani
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707380
|
|
Mrs. KOLLI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
NANDIPET
|
TS-18-003-024-028/010061
(VELMEL)
|
3618003000NRG24261020230829253
|
26/10/2023
|
Sayamma
|
3618003WL031808
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408707379
|
|
SANGAM SAYAMMA
|
CANARA BANK(508532)
|
|
43
|
NANDIPET
|
TS-18-003-024-028/010479
(VELMEL)
|
3618003000NRG24261020230829282
|
26/10/2023
|
Gangu
|
3618003WL031808
|
Gangu
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707406
|
|
BUSA GANGUBAI
|
CANARA BANK(508532)
|
|
44
|
NANDIPET
|
TS-18-003-024-028/011591
(VELMEL)
|
3618003000NRG24261020230829393
|
26/10/2023
|
rajitha
|
3618003WL031808
|
rajitha
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707407
|
|
KANTESHWAR RAJITHA
|
CANARA BANK(508532)
|
|
45
|
NANDIPET
|
TS-18-003-024-028/012046
(VELMEL)
|
3618003000NRG24261020230829424
|
26/10/2023
|
sandep
|
3618003WL031808
|
sandep
|
00415
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707368
|
|
sandep polasa polasa
|
GENERAL POST OFFICE(607245)
|
|
46
|
NANDIPET
|
TS-18-003-024-028/20106
(VELMEL)
|
3618003000NRG24261020230829427
|
26/10/2023
|
chinna mallaiah
|
3618003WL031808
|
chinna mallaiah
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707348
|
|
Mr. GOJJI CHINNA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
47
|
NANDIPET
|
TS-18-003-024-028/010531
(VELMEL)
|
3618003000NRG24261020230829292
|
26/10/2023
|
swarupa
|
3618003WL031808
|
swarupa
|
00468
|
UBIN0817503
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707279
|
|
VANJARI SARUPA
|
CANARA BANK(508532)
|
|
48
|
NANDIPET
|
TS-18-003-024-028/20123
(VELMEL)
|
3618003000NRG24261020230829429
|
26/10/2023
|
Gadari Gangamani
|
3618003WL031808
|
Gadari Gangamani
|
00468
|
UBIN0817503
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707280
|
|
GADARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
49
|
NANDIPET
|
TS-18-003-024-028/010036
(VELMEL)
|
3618003000NRG24261020230829251
|
26/10/2023
|
Peddabhoodevi
|
3618003WL031808
|
Peddabhoodevi
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707409
|
|
MATTA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDIPET
|
TS-18-003-024-028/010120
(VELMEL)
|
3618003000NRG24261020230829255
|
26/10/2023
|
Gangamani
|
3618003WL031808
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707293
|
|
UDIGIRI GANGU BAI
|
CANARA BANK(508532)
|
|
51
|
NANDIPET
|
TS-18-003-024-028/010134
(VELMEL)
|
3618003000NRG24261020230829256
|
26/10/2023
|
Saayamma
|
3618003WL031808
|
Saayamma
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707303
|
|
BHUSA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDIPET
|
TS-18-003-024-028/010165
(VELMEL)
|
3618003000NRG24261020230829257
|
26/10/2023
|
Sattemma
|
3618003WL031808
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Rejected
|
11/11/2023
|
|
7408707418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NANDIPET
|
TS-18-003-024-028/010166
(VELMEL)
|
3618003000NRG24261020230829258
|
26/10/2023
|
Sayamma
|
3618003WL031808
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707345
|
|
MADANAPELLY SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDIPET
|
TS-18-003-024-028/010184
(VELMEL)
|
3618003000NRG24261020230829259
|
26/10/2023
|
Posani
|
3618003WL031808
|
Posani
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707349
|
|
Posani Enugurthi
|
GENERAL POST OFFICE(607245)
|
|
55
|
NANDIPET
|
TS-18-003-024-028/010193
(VELMEL)
|
3618003000NRG24261020230829260
|
26/10/2023
|
Naveena
|
3618003WL031808
|
Naveena
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707399
|
|
Mrs. BUSA NAVEENA MNG OF BABY SUSHEMITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
NANDIPET
|
TS-18-003-024-028/010201
(VELMEL)
|
3618003000NRG24261020230829261
|
26/10/2023
|
Bhoolaxmi
|
3618003WL031808
|
Bhoolaxmi
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408707288
|
|
Mrs. ISSAPALLY BHOOLAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
NANDIPET
|
TS-18-003-024-028/010262
(VELMEL)
|
3618003000NRG24261020230829263
|
26/10/2023
|
Lasumbai
|
3618003WL031808
|
Lasumbai
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707328
|
|
Mrs. PEDDA GOLLA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
NANDIPET
|
TS-18-003-024-028/010415
(VELMEL)
|
3618003000NRG24261020230829266
|
26/10/2023
|
Chinnagangu
|
3618003WL031808
|
Chinnagangu
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408707292
|
|
K SATHYAMMA
|
CANARA BANK(508532)
|
|
59
|
NANDIPET
|
TS-18-003-024-028/010416
(VELMEL)
|
3618003000NRG24261020230829267
|
26/10/2023
|
Chinnagangu
|
3618003WL031808
|
Chinnagangu
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408707363
|
|
Mrs. KURME CHINNA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
NANDIPET
|
TS-18-003-024-028/010440
(VELMEL)
|
3618003000NRG24261020230829268
|
26/10/2023
|
vanitha
|
3618003WL031808
|
vanitha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Rejected
|
11/11/2023
|
|
7408707357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NANDIPET
|
TS-18-003-024-028/010449
(VELMEL)
|
3618003000NRG24261020230829269
|
26/10/2023
|
Lingubai
|
3618003WL031808
|
Lingubai
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707323
|
|
GADARI LINGU
|
CANARA BANK(508532)
|
|
62
|
NANDIPET
|
TS-18-003-024-028/010452
(VELMEL)
|
3618003000NRG24261020230829270
|
26/10/2023
|
Rajubai
|
3618003WL031808
|
Rajubai
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707402
|
|
GADHARI RAJUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
NANDIPET
|
TS-18-003-024-028/010456
(VELMEL)
|
3618003000NRG24261020230829271
|
26/10/2023
|
Vinoda
|
3618003WL031808
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707301
|
|
VANJARI VINODHA
|
CANARA BANK(508532)
|
|
64
|
NANDIPET
|
TS-18-003-024-028/010457
(VELMEL)
|
3618003000NRG24261020230829272
|
26/10/2023
|
Gangaram
|
3618003WL031808
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707299
|
|
KISTAPURAM GANGARAM
|
CANARA BANK(508532)
|
|
65
|
NANDIPET
|
TS-18-003-024-028/010459
(VELMEL)
|
3618003000NRG24261020230829273
|
26/10/2023
|
Laxmi
|
3618003WL031808
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707296
|
|
MANTENA LAXMI
|
CANARA BANK(508532)
|
|
66
|
NANDIPET
|
TS-18-003-024-028/010462
(VELMEL)
|
3618003000NRG24261020230829275
|
26/10/2023
|
Sushila
|
3618003WL031808
|
Sushila
|
00683
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
11/11/2023
|
|
7408707326
|
|
TEDDU POSANI BOJANNA
|
CANARA BANK(508532)
|
|
67
|
NANDIPET
|
TS-18-003-024-028/010463
(VELMEL)
|
3618003000NRG24261020230829276
|
26/10/2023
|
Gangu
|
3618003WL031808
|
Gangu
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707416
|
|
BURIPELLI PEDDA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
NANDIPET
|
TS-18-003-024-028/010470
(VELMEL)
|
3618003000NRG24261020230829277
|
26/10/2023
|
Lasmanna
|
3618003WL031808
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707422
|
|
GADHARI LASMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDIPET
|
TS-18-003-024-028/010471
(VELMEL)
|
3618003000NRG24261020230829278
|
26/10/2023
|
Narsu
|
3618003WL031808
|
Narsu
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707307
|
|
BYAGARI NARSU
|
CANARA BANK(508532)
|
|
70
|
NANDIPET
|
TS-18-003-024-028/010474
(VELMEL)
|
3618003000NRG24261020230829280
|
26/10/2023
|
Muttu
|
3618003WL031808
|
Muttu
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
11/11/2023
|
|
7408707308
|
|
C BHUMAVVA ALS MUTHEMMA
|
CANARA BANK(508532)
|
|
71
|
NANDIPET
|
TS-18-003-024-028/010477
(VELMEL)
|
3618003000NRG24261020230829281
|
26/10/2023
|
Sayamma
|
3618003WL031808
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707404
|
|
Mrs. CHINTHAKUNTA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
NANDIPET
|
TS-18-003-024-028/010490
(VELMEL)
|
3618003000NRG24261020230829285
|
26/10/2023
|
boranna
|
3618003WL031808
|
boranna
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707330
|
|
Mr. BORRANNA DOBBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NANDIPET
|
TS-18-003-024-028/010506
(VELMEL)
|
3618003000NRG24261020230829287
|
26/10/2023
|
Gangubai
|
3618003WL031808
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707398
|
|
Mrs. BHOOSA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NANDIPET
|
TS-18-003-024-028/010512
(VELMEL)
|
3618003000NRG24261020230829288
|
26/10/2023
|
Muttemma
|
3618003WL031808
|
Muttemma
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707306
|
|
CHINTAKUNTA MUTHEMMA
|
CANARA BANK(508532)
|
|
75
|
NANDIPET
|
TS-18-003-024-028/010515
(VELMEL)
|
3618003000NRG24261020230829289
|
26/10/2023
|
Gangu
|
3618003WL031808
|
Gangu
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707410
|
|
Mrs. TEDDU GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
NANDIPET
|
TS-18-003-024-028/010529
(VELMEL)
|
3618003000NRG24261020230829291
|
26/10/2023
|
Gangu
|
3618003WL031808
|
Gangu
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408707335
|
|
Mrs. KURME GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
NANDIPET
|
TS-18-003-024-028/010536
(VELMEL)
|
3618003000NRG24261020230829293
|
26/10/2023
|
Gangu
|
3618003WL031808
|
Gangu
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707317
|
|
METHARI GANGU D O POTENNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDIPET
|
TS-18-003-024-028/010540
(VELMEL)
|
3618003000NRG24261020230829294
|
26/10/2023
|
Gangaram
|
3618003WL031808
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707310
|
|
CHINTAKUNTA GANGARAM
|
CANARA BANK(508532)
|
|
79
|
NANDIPET
|
TS-18-003-024-028/010557
(VELMEL)
|
3618003000NRG24261020230829296
|
26/10/2023
|
Gangubai
|
3618003WL031808
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Rejected
|
11/11/2023
|
|
7408707371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NANDIPET
|
TS-18-003-024-028/010557
(VELMEL)
|
3618003000NRG24261020230829295
|
26/10/2023
|
Istari
|
3618003WL031808
|
Istari
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707313
|
|
NAGA ISTARI
|
CANARA BANK(508532)
|
|
81
|
NANDIPET
|
TS-18-003-024-028/010568
(VELMEL)
|
3618003000NRG24261020230829297
|
26/10/2023
|
Laxmi
|
3618003WL031808
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707324
|
|
BAKA LAXMI
|
CANARA BANK(508532)
|
|
82
|
NANDIPET
|
TS-18-003-024-028/010576
(VELMEL)
|
3618003000NRG24261020230829298
|
26/10/2023
|
Gangadhar
|
3618003WL031808
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707258
|
|
Mr. Sangem Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
NANDIPET
|
TS-18-003-024-028/010591
(VELMEL)
|
3618003000NRG24261020230829299
|
26/10/2023
|
Sayamma
|
3618003WL031808
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707286
|
|
sayamma kandela
|
GENERAL POST OFFICE(607245)
|
|
84
|
NANDIPET
|
TS-18-003-024-028/010599
(VELMEL)
|
3618003000NRG24261020230829300
|
26/10/2023
|
Bhumai
|
3618003WL031808
|
Bhumai
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707311
|
|
UMMEDA BOOMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NANDIPET
|
TS-18-003-024-028/010603
(VELMEL)
|
3618003000NRG24261020230829301
|
26/10/2023
|
Laxmi
|
3618003WL031808
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707322
|
|
KOTHURI LAXMI
|
CANARA BANK(508532)
|
|
86
|
NANDIPET
|
TS-18-003-024-028/010613
(VELMEL)
|
3618003000NRG24261020230829304
|
26/10/2023
|
Gangu
|
3618003WL031808
|
Gangu
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707343
|
|
DANDU LAXMI
|
CANARA BANK(508532)
|
|
87
|
NANDIPET
|
TS-18-003-024-028/010625
(VELMEL)
|
3618003000NRG24261020230829305
|
26/10/2023
|
Sathya Gangu
|
3618003WL031808
|
Sathya Gangu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408707393
|
|
Mrs. DHOBBALA SATYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
NANDIPET
|
TS-18-003-024-028/010653
(VELMEL)
|
3618003000NRG24261020230829308
|
26/10/2023
|
Peddanaganna
|
3618003WL031808
|
Peddanaganna
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707302
|
|
GORLA PEDDA NAGANNA
|
CANARA BANK(508532)
|
|
89
|
NANDIPET
|
TS-18-003-024-028/010655
(VELMEL)
|
3618003000NRG24261020230829309
|
26/10/2023
|
Bagirtha
|
3618003WL031808
|
Bagirtha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707329
|
|
MEKALA BHAGERTHA
|
CANARA BANK(508532)
|
|
90
|
NANDIPET
|
TS-18-003-024-028/010663
(VELMEL)
|
3618003000NRG24261020230829310
|
26/10/2023
|
Mallubai
|
3618003WL031808
|
Mallubai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408707339
|
|
PADIGELA MALLU BAI
|
CANARA BANK(508532)
|
|
91
|
NANDIPET
|
TS-18-003-024-028/010673
(VELMEL)
|
3618003000NRG24261020230829311
|
26/10/2023
|
Bhoomakka
|
3618003WL031808
|
Bhoomakka
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707366
|
|
GWDENGULA BHOOMAI
|
CANARA BANK(508532)
|
|
92
|
NANDIPET
|
TS-18-003-024-028/010677
(VELMEL)
|
3618003000NRG24261020230829313
|
26/10/2023
|
guthami
|
3618003WL031808
|
guthami
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707372
|
|
Mrs. MANTHENA GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
NANDIPET
|
TS-18-003-024-028/010677
(VELMEL)
|
3618003000NRG24261020230829312
|
26/10/2023
|
laxmi
|
3618003WL031808
|
laxmi
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707342
|
|
BOBIKULASPER LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NANDIPET
|
TS-18-003-024-028/010704
(VELMEL)
|
3618003000NRG24261020230829318
|
26/10/2023
|
Sayamma
|
3618003WL031808
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408707426
|
|
PADIGELA SAYAMMA
|
CANARA BANK(508532)
|
|
95
|
NANDIPET
|
TS-18-003-024-028/010712
(VELMEL)
|
3618003000NRG24261020230829319
|
26/10/2023
|
laxmi
|
3618003WL031808
|
laxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408707351
|
|
KANCHETTY LAXMIBAI
|
CANARA BANK(508532)
|
|
96
|
NANDIPET
|
TS-18-003-024-028/010734
(VELMEL)
|
3618003000NRG24261020230829320
|
26/10/2023
|
Chinnu Bai
|
3618003WL031808
|
Chinnu Bai
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707295
|
|
GOJJI CHINNU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NANDIPET
|
TS-18-003-024-028/010743
(VELMEL)
|
3618003000NRG24261020230829322
|
26/10/2023
|
Budevi
|
3618003WL031808
|
Budevi
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707298
|
|
KOTA BHOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
NANDIPET
|
TS-18-003-024-028/010748
(VELMEL)
|
3618003000NRG24261020230829323
|
26/10/2023
|
rajitha
|
3618003WL031808
|
rajitha
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707315
|
|
rajitha macharla
|
GENERAL POST OFFICE(607245)
|
|
99
|
NANDIPET
|
TS-18-003-024-028/010752
(VELMEL)
|
3618003000NRG24261020230829324
|
26/10/2023
|
Gangamani
|
3618003WL031808
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
11/11/2023
|
|
7408707338
|
|
BASHETTY SARIKATLA GANGAMANI
|
CANARA BANK(508532)
|
|
100
|
NANDIPET
|
TS-18-003-024-028/010756
(VELMEL)
|
3618003000NRG24261020230829325
|
26/10/2023
|
Gangamani
|
3618003WL031808
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707420
|
|
GADARI GANGAMANI
|
CANARA BANK(508532)
|
|
101
|
NANDIPET
|
TS-18-003-024-028/010765
(VELMEL)
|
3618003000NRG24261020230829326
|
26/10/2023
|
Laxmi
|
3618003WL031808
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
11/11/2023
|
|
7408707400
|
|
GADARI LAXMI
|
CANARA BANK(508532)
|
|
102
|
NANDIPET
|
TS-18-003-024-028/010783
(VELMEL)
|
3618003000NRG24261020230829328
|
26/10/2023
|
Vijaya
|
3618003WL031808
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707316
|
|
Mrs. ERRAMALLU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
NANDIPET
|
TS-18-003-024-028/010815
(VELMEL)
|
3618003000NRG24261020230829331
|
26/10/2023
|
muthemma
|
3618003WL031808
|
muthemma
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707320
|
|
GANGADHARA MUTHEMMA
|
CANARA BANK(508532)
|
|
104
|
NANDIPET
|
TS-18-003-024-028/010824
(VELMEL)
|
3618003000NRG24261020230829332
|
26/10/2023
|
Nadipigangaram
|
3618003WL031808
|
Nadipigangaram
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707325
|
|
ALLIKONDA NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
105
|
NANDIPET
|
TS-18-003-024-028/010863
(VELMEL)
|
3618003000NRG24261020230829108
|
26/10/2023
|
gangadhar
|
3618003WL031798
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408707289
|
|
Mr. NAVVOLLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
NANDIPET
|
TS-18-003-024-028/010874
(VELMEL)
|
3618003000NRG24261020230829334
|
26/10/2023
|
narsayya
|
3618003WL031808
|
narsayya
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707312
|
|
UDGIR NARSAIAH
|
CANARA BANK(508532)
|
|
107
|
NANDIPET
|
TS-18-003-024-028/010877
(VELMEL)
|
3618003000NRG24261020230829336
|
26/10/2023
|
suwarna
|
3618003WL031808
|
suwarna
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707332
|
|
Mrs. BUYYANI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
NANDIPET
|
TS-18-003-024-028/010882
(VELMEL)
|
3618003000NRG24261020230829337
|
26/10/2023
|
sayamma
|
3618003WL031808
|
sayamma
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408707423
|
|
Mrs. GANGADHAR SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
NANDIPET
|
TS-18-003-024-028/010891
(VELMEL)
|
3618003000NRG24261020230829338
|
26/10/2023
|
laxmi
|
3618003WL031808
|
laxmi
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Rejected
|
11/11/2023
|
|
7408707290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
NANDIPET
|
TS-18-003-024-028/010896
(VELMEL)
|
3618003000NRG24261020230829339
|
26/10/2023
|
gangu
|
3618003WL031808
|
gangu
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707309
|
|
ENUGURTHI GANGU
|
CANARA BANK(508532)
|
|
111
|
NANDIPET
|
TS-18-003-024-028/010959
(VELMEL)
|
3618003000NRG24261020230829342
|
26/10/2023
|
mallubai
|
3618003WL031808
|
mallubai
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
11/11/2023
|
|
7408707319
|
|
ALLAMKONDA NADIPI SAYAMMA
|
CANARA BANK(508532)
|
|
112
|
NANDIPET
|
TS-18-003-024-028/010973
(VELMEL)
|
3618003000NRG24261020230829344
|
26/10/2023
|
srilatha
|
3618003WL031808
|
srilatha
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707408
|
|
BANDAKADI SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
NANDIPET
|
TS-18-003-024-028/010976
(VELMEL)
|
3618003000NRG24261020230829345
|
26/10/2023
|
indra
|
3618003WL031808
|
indra
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707391
|
|
Mrs. DHARAM INDHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
NANDIPET
|
TS-18-003-024-028/010980
(VELMEL)
|
3618003000NRG24261020230829347
|
26/10/2023
|
posani
|
3618003WL031808
|
posani
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707285
|
|
ESSAPALLY POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
NANDIPET
|
TS-18-003-024-028/010982
(VELMEL)
|
3618003000NRG24261020230829348
|
26/10/2023
|
bojamma
|
3618003WL031808
|
bojamma
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707333
|
|
Mrs. NARRI BOJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
NANDIPET
|
TS-18-003-024-028/011025
(VELMEL)
|
3618003000NRG24261020230829349
|
26/10/2023
|
Sayamma
|
3618003WL031808
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707305
|
|
TABAKULA SAYAMMA
|
CANARA BANK(508532)
|
|
117
|
NANDIPET
|
TS-18-003-024-028/011028
(VELMEL)
|
3618003000NRG24261020230829350
|
26/10/2023
|
Chinnubai
|
3618003WL031808
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707361
|
|
BUYYANI CHINNUBAI
|
CANARA BANK(508532)
|
|
118
|
NANDIPET
|
TS-18-003-024-028/011028
(VELMEL)
|
3618003000NRG24261020230829351
|
26/10/2023
|
Tharun
|
3618003WL031808
|
Tharun
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
11/11/2023
|
|
7408707430
|
|
Mr. BUYYANI THARUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
NANDIPET
|
TS-18-003-024-028/011039
(VELMEL)
|
3618003000NRG24261020230829354
|
26/10/2023
|
rajamani
|
3618003WL031808
|
rajamani
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707360
|
|
SADULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NANDIPET
|
TS-18-003-024-028/011067
(VELMEL)
|
3618003000NRG24261020230829356
|
26/10/2023
|
laxmi
|
3618003WL031808
|
laxmi
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707304
|
|
K LAXMI ALS KANTESHWARAM LAXMIBAI
|
CANARA BANK(508532)
|
|
121
|
NANDIPET
|
TS-18-003-024-028/011072
(VELMEL)
|
3618003000NRG24261020230829357
|
26/10/2023
|
vijaya laxmi
|
3618003WL031808
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707353
|
|
KURMEGATTU VIJAYALAXMI
|
CANARA BANK(508532)
|
|
122
|
NANDIPET
|
TS-18-003-024-028/011081
(VELMEL)
|
3618003000NRG24261020230829358
|
26/10/2023
|
sujatha
|
3618003WL031808
|
sujatha
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707291
|
|
ESAPALLY SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
NANDIPET
|
TS-18-003-024-028/011082
(VELMEL)
|
3618003000NRG24261020230829359
|
26/10/2023
|
lavanya
|
3618003WL031808
|
lavanya
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707318
|
|
Mrs. KODIMYALA LAVANYA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
NANDIPET
|
TS-18-003-024-028/011086
(VELMEL)
|
3618003000NRG24261020230829360
|
26/10/2023
|
lakshimi
|
3618003WL031808
|
lakshimi
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707369
|
|
KANTESHWAR LAXMI
|
CANARA BANK(508532)
|
|
125
|
NANDIPET
|
TS-18-003-024-028/011105
(VELMEL)
|
3618003000NRG24261020230829361
|
26/10/2023
|
sayamma
|
3618003WL031808
|
sayamma
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707362
|
|
URADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NANDIPET
|
TS-18-003-024-028/011125
(VELMEL)
|
3618003000NRG24261020230829362
|
26/10/2023
|
Jayalaxmi
|
3618003WL031808
|
Jayalaxmi
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707365
|
|
Mrs. KASHIGANTI VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
NANDIPET
|
TS-18-003-024-028/011150
(VELMEL)
|
3618003000NRG24261020230829364
|
26/10/2023
|
sarala
|
3618003WL031808
|
sarala
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707414
|
|
Mrs. THURPU SARALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
NANDIPET
|
TS-18-003-024-028/011210
(VELMEL)
|
3618003000NRG24261020230829367
|
26/10/2023
|
Peddalaxmi
|
3618003WL031808
|
Peddalaxmi
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707356
|
|
KURAMA PEDDA LAXMI
|
CANARA BANK(508532)
|
|
129
|
NANDIPET
|
TS-18-003-024-028/011212
(VELMEL)
|
3618003000NRG24261020230829368
|
26/10/2023
|
sunitha
|
3618003WL031808
|
sunitha
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408707294
|
|
AKULA SUNITHA
|
CANARA BANK(508532)
|
|
130
|
NANDIPET
|
TS-18-003-024-028/011216
(VELMEL)
|
3618003000NRG24261020230829369
|
26/10/2023
|
manjula
|
3618003WL031808
|
manjula
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707392
|
|
BANDAKADI MANJULA
|
CANARA BANK(508532)
|
|
131
|
NANDIPET
|
TS-18-003-024-028/011229
(VELMEL)
|
3618003000NRG24261020230829370
|
26/10/2023
|
Gangamani
|
3618003WL031808
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707359
|
|
POLASA GANGAMANI
|
CANARA BANK(508532)
|
|
132
|
NANDIPET
|
TS-18-003-024-028/011238
(VELMEL)
|
3618003000NRG24261020230829372
|
26/10/2023
|
Tirumalesh
|
3618003WL031808
|
Tirumalesh
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707337
|
|
GOLLA TIRUMALESH
|
CANARA BANK(508532)
|
|
133
|
NANDIPET
|
TS-18-003-024-028/011255
(VELMEL)
|
3618003000NRG24261020230829373
|
26/10/2023
|
lavanya
|
3618003WL031808
|
lavanya
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707370
|
|
Mrs. NALLUR LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
NANDIPET
|
TS-18-003-024-028/011264
(VELMEL)
|
3618003000NRG24261020230829374
|
26/10/2023
|
Mahesh
|
3618003WL031808
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707390
|
|
MR NAGA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NANDIPET
|
TS-18-003-024-028/011281
(VELMEL)
|
3618003000NRG24261020230829375
|
26/10/2023
|
gangadhar
|
3618003WL031808
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707331
|
|
Mr. KANDELA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
NANDIPET
|
TS-18-003-024-028/011311
(VELMEL)
|
3618003000NRG24261020230829376
|
26/10/2023
|
sangeetha
|
3618003WL031808
|
sangeetha
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707346
|
|
ISSAPALLY SANGEETHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
NANDIPET
|
TS-18-003-024-028/011316
(VELMEL)
|
3618003000NRG24261020230829377
|
26/10/2023
|
naddipi bojamma
|
3618003WL031808
|
naddipi bojamma
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707321
|
|
Mrs. BAINA BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
NANDIPET
|
TS-18-003-024-028/011316
(VELMEL)
|
3618003000NRG24261020230829378
|
26/10/2023
|
rajanna
|
3618003WL031808
|
rajanna
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707314
|
|
BAINA NADIPI RAJANNA
|
CANARA BANK(508532)
|
|
139
|
NANDIPET
|
TS-18-003-024-028/011414
(VELMEL)
|
3618003000NRG24261020230829383
|
26/10/2023
|
Lingam
|
3618003WL031808
|
Lingam
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707340
|
|
ALLAKONDA LINGAM
|
CANARA BANK(508532)
|
|
140
|
NANDIPET
|
TS-18-003-024-028/011429
(VELMEL)
|
3618003000NRG24261020230829384
|
26/10/2023
|
latha
|
3618003WL031808
|
latha
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707355
|
|
Mrs. MANTHENA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
NANDIPET
|
TS-18-003-024-028/011463
(VELMEL)
|
3618003000NRG24261020230829385
|
26/10/2023
|
divya
|
3618003WL031808
|
divya
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707413
|
|
Mrs. KANDELA DIVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
NANDIPET
|
TS-18-003-024-028/011495
(VELMEL)
|
3618003000NRG24261020230829386
|
26/10/2023
|
bojamma
|
3618003WL031808
|
bojamma
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707367
|
|
ALOOR BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NANDIPET
|
TS-18-003-024-028/011530
(VELMEL)
|
3618003000NRG24261020230829389
|
26/10/2023
|
sumalatha
|
3618003WL031808
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707425
|
|
Mrs. ASTAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
NANDIPET
|
TS-18-003-024-028/011531
(VELMEL)
|
3618003000NRG24261020230829390
|
26/10/2023
|
radha
|
3618003WL031808
|
radha
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707344
|
|
CHAKALICHINULA RADHA
|
CANARA BANK(508532)
|
|
145
|
NANDIPET
|
TS-18-003-024-028/011538
(VELMEL)
|
3618003000NRG24261020230829391
|
26/10/2023
|
rajubai
|
3618003WL031808
|
rajubai
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707415
|
|
GADARI RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
NANDIPET
|
TS-18-003-024-028/011562
(VELMEL)
|
3618003000NRG24261020230829392
|
26/10/2023
|
bojamma
|
3618003WL031808
|
bojamma
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707364
|
|
DAMMOLLA BOJAMMA
|
CANARA BANK(508532)
|
|
147
|
NANDIPET
|
TS-18-003-024-028/011627
(VELMEL)
|
3618003000NRG24261020230829394
|
26/10/2023
|
lalitha
|
3618003WL031808
|
lalitha
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408707373
|
|
lalitha balgam balgam
|
GENERAL POST OFFICE(607245)
|
|
148
|
NANDIPET
|
TS-18-003-024-028/011630
(VELMEL)
|
3618003000NRG24261020230829395
|
26/10/2023
|
Manthena Gangadhar
|
3618003WL031808
|
Manthena Gangadhar
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707403
|
|
Mr. MANTHENA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
NANDIPET
|
TS-18-003-024-028/011632
(VELMEL)
|
3618003000NRG24261020230829396
|
26/10/2023
|
mallubai
|
3618003WL031808
|
mallubai
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707327
|
|
Miss. KANCHETTY MALLU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
NANDIPET
|
TS-18-003-024-028/011633
(VELMEL)
|
3618003000NRG24261020230829397
|
26/10/2023
|
cinnaka
|
3618003WL031808
|
cinnaka
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707334
|
|
THAMBAKU CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
NANDIPET
|
TS-18-003-024-028/011673
(VELMEL)
|
3618003000NRG24261020230829398
|
26/10/2023
|
ruchitha
|
3618003WL031808
|
ruchitha
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707419
|
|
POLASA RUCHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
NANDIPET
|
TS-18-003-024-028/011675
(VELMEL)
|
3618003000NRG24261020230829399
|
26/10/2023
|
bhoomakka
|
3618003WL031808
|
bhoomakka
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707412
|
|
M CHINNUBAI ALS KOLI
|
CANARA BANK(508532)
|
|
153
|
NANDIPET
|
TS-18-003-024-028/011676
(VELMEL)
|
3618003000NRG24261020230829400
|
26/10/2023
|
sumalatha
|
3618003WL031808
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707347
|
|
TAMBAKU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NANDIPET
|
TS-18-003-024-028/011678
(VELMEL)
|
3618003000NRG24261020230829401
|
26/10/2023
|
chinna gangu
|
3618003WL031808
|
chinna gangu
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707297
|
|
BURIPELLI CHINNA GANGU
|
CANARA BANK(508532)
|
|
155
|
NANDIPET
|
TS-18-003-024-028/011684
(VELMEL)
|
3618003000NRG24261020230829402
|
26/10/2023
|
renukha
|
3618003WL031808
|
renukha
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707300
|
|
MS KOLUGURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NANDIPET
|
TS-18-003-024-028/011716
(VELMEL)
|
3618003000NRG24261020230829403
|
26/10/2023
|
lashya
|
3618003WL031808
|
lashya
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707424
|
|
Mrs. KURME LASYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
NANDIPET
|
TS-18-003-024-028/011721
(VELMEL)
|
3618003000NRG24261020230829404
|
26/10/2023
|
posani
|
3618003WL031808
|
posani
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707411
|
|
DASARI POSANI
|
CANARA BANK(508532)
|
|
158
|
NANDIPET
|
TS-18-003-024-028/011767
(VELMEL)
|
3618003000NRG24261020230829406
|
26/10/2023
|
laxmi
|
3618003WL031808
|
laxmi
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707287
|
|
ALLAKONDA LAXMI
|
CANARA BANK(508532)
|
|
159
|
NANDIPET
|
TS-18-003-024-028/011809
(VELMEL)
|
3618003000NRG24261020230829408
|
26/10/2023
|
thirumala
|
3618003WL031808
|
thirumala
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707421
|
|
MS KHALA MEERA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NANDIPET
|
TS-18-003-024-028/011817
(VELMEL)
|
3618003000NRG24261020230829409
|
26/10/2023
|
latha
|
3618003WL031808
|
latha
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
11/11/2023
|
|
7408707427
|
|
Mrs. MARLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
NANDIPET
|
TS-18-003-024-028/011821
(VELMEL)
|
3618003000NRG24261020230829410
|
26/10/2023
|
gangamani
|
3618003WL031808
|
gangamani
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707358
|
|
BARLAPATI GANGAMANI
|
CANARA BANK(508532)
|
|
162
|
NANDIPET
|
TS-18-003-024-028/011823
(VELMEL)
|
3618003000NRG24261020230829411
|
26/10/2023
|
gangubai
|
3618003WL031808
|
gangubai
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707405
|
|
CHITYALA GANGUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
NANDIPET
|
TS-18-003-024-028/011829
(VELMEL)
|
3618003000NRG24261020230829412
|
26/10/2023
|
sailoo
|
3618003WL031808
|
sailoo
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707428
|
|
KOTTURU SAILOO
|
CANARA BANK(508532)
|
|
164
|
NANDIPET
|
TS-18-003-024-028/011872
(VELMEL)
|
3618003000NRG24261020230829413
|
26/10/2023
|
gangamani
|
3618003WL031808
|
gangamani
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Rejected
|
11/11/2023
|
|
7408707389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
NANDIPET
|
TS-18-003-024-028/011891
(VELMEL)
|
3618003000NRG24261020230829414
|
26/10/2023
|
Sunitha
|
3618003WL031808
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Rejected
|
11/11/2023
|
|
7408707401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
NANDIPET
|
TS-18-003-024-028/011923
(VELMEL)
|
3618003000NRG24261020230829415
|
26/10/2023
|
Poshetti
|
3618003WL031808
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
11/11/2023
|
|
7408707256
|
|
KOLLI CHINNA POSHANNA
|
CANARA BANK(508532)
|
|
167
|
NANDIPET
|
TS-18-003-024-028/011964
(VELMEL)
|
3618003000NRG24261020230829418
|
26/10/2023
|
mallu baayi
|
3618003WL031808
|
mallu baayi
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707429
|
|
BANDELA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
NANDIPET
|
TS-18-003-024-028/011983
(VELMEL)
|
3618003000NRG24261020230829420
|
26/10/2023
|
rajitha
|
3618003WL031808
|
rajitha
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408707354
|
|
Mrs. PEDDAGOLLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
NANDIPET
|
TS-18-003-024-028/011983
(VELMEL)
|
3618003000NRG24261020230829419
|
26/10/2023
|
sailu
|
3618003WL031808
|
sailu
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
11/11/2023
|
|
7408707352
|
|
Mr. PEDDA GOLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
NANDIPET
|
TS-18-003-024-028/011995
(VELMEL)
|
3618003000NRG24261020230829422
|
26/10/2023
|
vikas
|
3618003WL031808
|
vikas
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707259
|
|
MR NALLURI VIKAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
NANDIPET
|
TS-18-003-024-028/012017
(VELMEL)
|
3618003000NRG24261020230829423
|
26/10/2023
|
gangaram
|
3618003WL031808
|
gangaram
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408707257
|
|
Mr. ALLAKONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95861
|
95861
|
|
|
|
|
|
|
|
|
172
|
NANDIPET
|
TS-18-003-024-028/010255
(VELMEL)
|
3618003000NRG24261020230829262
|
26/10/2023
|
malesh
|
3618003WL031808
|
malesh
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408707378
|
|
GOJJI MALLESH
|
CANARA BANK(508532)
|
|
173
|
NANDIPET
|
TS-18-003-024-028/010523
(VELMEL)
|
3618003000NRG24261020230829290
|
26/10/2023
|
Nadpi Gangu
|
3618003WL031808
|
Nadpi Gangu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7408707376
|
|
KASHERLA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NANDIPET
|
TS-18-003-024-028/011204
(VELMEL)
|
3618003000NRG24261020230829366
|
26/10/2023
|
indra
|
3618003WL031808
|
indra
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707375
|
|
ENUGURTHI RAJITHA
|
CANARA BANK(508532)
|
|
175
|
NANDIPET
|
TS-18-003-024-028/011204
(VELMEL)
|
3618003000NRG24261020230829365
|
26/10/2023
|
pedda gangadar
|
3618003WL031808
|
pedda gangadar
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
11/11/2023
|
|
7408707377
|
|
ENUGURTHI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136179
|
136179
|
|
|
|
|
|
|
|