|
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-18-007-003-004/010120
(KAMMARPALLE)
|
3618007000NRG24140720230711069
|
14/07/2023
|
Raj KUmar
|
3618007WL017268
|
Raj KUmar
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649574
|
|
Mr. GANDLA RAJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-003-004/010245
(KAMMARPALLE)
|
3618007000NRG24140720230711075
|
14/07/2023
|
Lakshmi
|
3618007WL017268
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649575
|
|
POOJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-003-004/010466
(KAMMARPALLE)
|
3618007000NRG24140720230711083
|
14/07/2023
|
Firdos
|
3618007WL017268
|
Firdos
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649567
|
|
Mrs. SHAIK FIRDOUSE
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-003-004/010624
(KAMMARPALLE)
|
3618007000NRG24140720230711086
|
14/07/2023
|
Rajanna
|
3618007WL017268
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
25/07/2023
|
|
3781649562
|
|
Mr. NUKALA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-003-004/010632
(KAMMARPALLE)
|
3618007000NRG24140720230711088
|
14/07/2023
|
Manikyam
|
3618007WL017268
|
Manikyam
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649565
|
|
Mr. KATTAPALLI MANIKYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-003-004/010642
(KAMMARPALLE)
|
3618007000NRG24140720230711090
|
14/07/2023
|
Gayatri
|
3618007WL017268
|
Gayatri
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649563
|
|
Mrs. UTNOOR GAYATRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-003-004/010740
(KAMMARPALLE)
|
3618007000NRG24140720230711092
|
14/07/2023
|
Yamuna
|
3618007WL017268
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649558
|
|
ADHE YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-003-004/010753
(KAMMARPALLE)
|
3618007000NRG24140720230711093
|
14/07/2023
|
Ganganarsu
|
3618007WL017268
|
Ganganarsu
|
00415
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
25/07/2023
|
|
3781649561
|
|
VUTNOOR GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-003-004/010842
(KAMMARPALLE)
|
3618007000NRG24140720230711094
|
14/07/2023
|
Balaiah
|
3618007WL017268
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649569
|
|
ELETI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-003-004/010894
(KAMMARPALLE)
|
3618007000NRG24140720230711097
|
14/07/2023
|
Nadpi Rajanna
|
3618007WL017268
|
Nadpi Rajanna
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649559
|
|
Mr. CHINTHAKUNTA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-003-004/010974
(KAMMARPALLE)
|
3618007000NRG24140720230711098
|
14/07/2023
|
Ramai
|
3618007WL017268
|
Ramai
|
00415
|
SBIN0RRDCGB
|
253
|
253
|
Processed
|
25/07/2023
|
|
3781649572
|
|
RAMAYI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-003-004/011004
(KAMMARPALLE)
|
3618007000NRG24140720230711100
|
14/07/2023
|
Raju
|
3618007WL017268
|
Raju
|
00415
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
25/07/2023
|
|
3781649560
|
|
GOVINDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-003-004/011288
(KAMMARPALLE)
|
3618007000NRG24140720230711111
|
14/07/2023
|
Jamuna
|
3618007WL017268
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
25/07/2023
|
|
3781649557
|
|
LOLAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-003-004/011330
(KAMMARPALLE)
|
3618007000NRG24140720230711113
|
14/07/2023
|
Raju
|
3618007WL017268
|
Raju
|
00415
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
25/07/2023
|
|
3781649570
|
|
CHINTHA KUNTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-003-004/011404
(KAMMARPALLE)
|
3618007000NRG24140720230711114
|
14/07/2023
|
prathap
|
3618007WL017268
|
prathap
|
00415
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
25/07/2023
|
|
3781649556
|
|
SINGIREDDY PRATHAP 272236
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-003-004/011647
(KAMMARPALLE)
|
3618007000NRG24140720230711124
|
14/07/2023
|
Budevi
|
3618007WL017268
|
Budevi
|
00415
|
SBIN0RRDCGB
|
256
|
256
|
Processed
|
25/07/2023
|
|
3781649564
|
|
Budevi enugu enugu
|
GENERAL POST OFFICE(607245)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-003-004/011698
(KAMMARPALLE)
|
3618007000NRG24140720230711126
|
14/07/2023
|
gangu
|
3618007WL017268
|
gangu
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
25/07/2023
|
|
3781649566
|
|
Mrs. VEMULA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-003-004/011760
(KAMMARPALLE)
|
3618007000NRG24140720230711128
|
14/07/2023
|
chinnu baayi
|
3618007WL017268
|
chinnu baayi
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
25/07/2023
|
|
3781649576
|
|
VUTNOOR CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-003-004/011980
(KAMMARPALLE)
|
3618007000NRG24140720230711138
|
14/07/2023
|
laxmi
|
3618007WL017268
|
laxmi
|
00415
|
SBIN0RRDCGB
|
241
|
241
|
Processed
|
25/07/2023
|
|
3781649568
|
|
Mrs. JETPAT LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-003-004/12217
(KAMMARPALLE)
|
3618007000NRG24140720230711142
|
14/07/2023
|
VOOTNUR LALVANYA
|
3618007WL017268
|
VOOTNUR LALVANYA
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
25/07/2023
|
|
3781649571
|
|
MISS LAVANYA MADAVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
21
|
KAMMAR PALLE
|
TS-18-007-003-004/010022
(KAMMARPALLE)
|
3618007000NRG24140720230711068
|
14/07/2023
|
DATRIKA Ravi IEJA
|
3618007WL017268
|
DATRIKA Ravi IEJA
|
00468
|
UBIN0808237
|
239
|
239
|
Processed
|
25/07/2023
|
|
3781649583
|
|
DHATRIKA RAVITEJA
|
HDFC BANK LTD(607152)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-003-004/010133
(KAMMARPALLE)
|
3618007000NRG24140720230711070
|
14/07/2023
|
Laxmi
|
3618007WL017268
|
Laxmi
|
00468
|
UBIN0808237
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649523
|
|
LOLAM LAXI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-003-004/010139
(KAMMARPALLE)
|
3618007000NRG24140720230711071
|
14/07/2023
|
Jamuna
|
3618007WL017268
|
Jamuna
|
00468
|
UBIN0808237
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649582
|
|
JAMUNA GURRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-003-004/010140
(KAMMARPALLE)
|
3618007000NRG24140720230711072
|
14/07/2023
|
Jamuna
|
3618007WL017268
|
Jamuna
|
00468
|
UBIN0808237
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649539
|
|
LOLAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-003-004/010210
(KAMMARPALLE)
|
3618007000NRG24140720230711073
|
14/07/2023
|
Mamidi Mallayya
|
3618007WL017268
|
Mamidi Mallayya
|
00468
|
UBIN0808237
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649516
|
|
MALLAIAH MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-003-004/010257
(KAMMARPALLE)
|
3618007000NRG24140720230711076
|
14/07/2023
|
Nagalaxmi
|
3618007WL017268
|
Nagalaxmi
|
00468
|
UBIN0808237
|
239
|
239
|
Processed
|
25/07/2023
|
|
3781649581
|
|
Mrs. JINNA NAGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-003-004/010267
(KAMMARPALLE)
|
3618007000NRG24140720230711077
|
14/07/2023
|
Vijaya
|
3618007WL017268
|
Vijaya
|
00468
|
UBIN0808237
|
119
|
119
|
Processed
|
25/07/2023
|
|
3781649527
|
|
KALALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-003-004/010285
(KAMMARPALLE)
|
3618007000NRG24140720230711078
|
14/07/2023
|
Bhumanna
|
3618007WL017268
|
Bhumanna
|
00468
|
UBIN0808237
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649547
|
|
BATTU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-003-004/010292
(KAMMARPALLE)
|
3618007000NRG24140720230711079
|
14/07/2023
|
Tirumala
|
3618007WL017268
|
Tirumala
|
00468
|
UBIN0808237
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649533
|
|
KOWDA TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-003-004/010326
(KAMMARPALLE)
|
3618007000NRG24140720230711080
|
14/07/2023
|
Aruna
|
3618007WL017268
|
Aruna
|
00468
|
UBIN0808237
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649552
|
|
RESU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-003-004/010361
(KAMMARPALLE)
|
3618007000NRG24140720230711081
|
14/07/2023
|
Padma
|
3618007WL017268
|
Padma
|
00468
|
UBIN0808237
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649525
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-003-004/010555
(KAMMARPALLE)
|
3618007000NRG24140720230711084
|
14/07/2023
|
CHINNA MALLAIAH
|
3618007WL017268
|
CHINNA MALLAIAH
|
00468
|
UBIN0808237
|
478
|
478
|
Processed
|
25/07/2023
|
|
3781649517
|
|
NUKALA CHINNAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-003-004/010626
(KAMMARPALLE)
|
3618007000NRG24140720230711087
|
14/07/2023
|
Sarojana
|
3618007WL017268
|
Sarojana
|
00468
|
UBIN0808237
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649515
|
|
NUTHIKATTU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-003-004/010639
(KAMMARPALLE)
|
3618007000NRG24140720230711089
|
14/07/2023
|
Devaayee
|
3618007WL017268
|
Devaayee
|
00468
|
UBIN0808237
|
239
|
239
|
Processed
|
25/07/2023
|
|
3781649532
|
|
AVUTLA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-003-004/010882
(KAMMARPALLE)
|
3618007000NRG24140720230711095
|
14/07/2023
|
Narsu
|
3618007WL017268
|
Narsu
|
00468
|
UBIN0808237
|
119
|
119
|
Processed
|
25/07/2023
|
|
3781649536
|
|
SUNKETA NARSU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-003-004/010889
(KAMMARPALLE)
|
3618007000NRG24140720230711096
|
14/07/2023
|
Akula Madhu
|
3618007WL017268
|
Akula Madhu
|
00468
|
UBIN0808237
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649554
|
|
AKULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-003-004/011105
(KAMMARPALLE)
|
3618007000NRG24140720230711101
|
14/07/2023
|
Bapurao
|
3618007WL017268
|
Bapurao
|
00468
|
UBIN0808237
|
505
|
505
|
Processed
|
25/07/2023
|
|
3781649551
|
|
LOLAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-003-004/011115
(KAMMARPALLE)
|
3618007000NRG24140720230711102
|
14/07/2023
|
Yamuna
|
3618007WL017268
|
Yamuna
|
00468
|
UBIN0808237
|
505
|
505
|
Processed
|
25/07/2023
|
|
3781649545
|
|
SUNKETA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-003-004/011143
(KAMMARPALLE)
|
3618007000NRG24140720230711103
|
14/07/2023
|
Gangaram
|
3618007WL017268
|
Gangaram
|
00468
|
UBIN0808237
|
126
|
126
|
Processed
|
25/07/2023
|
|
3781649524
|
|
GANGARAM KOMMULA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-003-004/011161
(KAMMARPALLE)
|
3618007000NRG24140720230711104
|
14/07/2023
|
Jalendhar
|
3618007WL017268
|
Jalendhar
|
00468
|
UBIN0808237
|
379
|
379
|
Processed
|
25/07/2023
|
|
3781649543
|
|
VOOTNURI JALANDAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-003-004/011169
(KAMMARPALLE)
|
3618007000NRG24140720230711105
|
14/07/2023
|
Bhargav
|
3618007WL017268
|
Bhargav
|
00468
|
UBIN0808237
|
253
|
253
|
Processed
|
25/07/2023
|
|
3781649555
|
|
Mr. Aoutla Bhargav
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-003-004/011172
(KAMMARPALLE)
|
3618007000NRG24140720230711106
|
14/07/2023
|
Rajitha
|
3618007WL017268
|
Rajitha
|
00468
|
UBIN0808237
|
379
|
379
|
Processed
|
25/07/2023
|
|
3781649529
|
|
KOTHAPALLY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-003-004/011204
(KAMMARPALLE)
|
3618007000NRG24140720230711107
|
14/07/2023
|
Narsu
|
3618007WL017268
|
Narsu
|
00468
|
UBIN0808237
|
126
|
126
|
Processed
|
25/07/2023
|
|
3781649528
|
|
NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-003-004/011233
(KAMMARPALLE)
|
3618007000NRG24140720230711108
|
14/07/2023
|
Mallu
|
3618007WL017268
|
Mallu
|
00468
|
UBIN0808237
|
126
|
126
|
Processed
|
25/07/2023
|
|
3781649546
|
|
BATTU MALLU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-003-004/011241
(KAMMARPALLE)
|
3618007000NRG24140720230711109
|
14/07/2023
|
Saalavva
|
3618007WL017268
|
Saalavva
|
00468
|
UBIN0808237
|
379
|
379
|
Processed
|
25/07/2023
|
|
3781649526
|
|
PAIDU GUMMALA SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-003-004/011246
(KAMMARPALLE)
|
3618007000NRG24140720230711110
|
14/07/2023
|
Laxmi
|
3618007WL017268
|
Laxmi
|
00468
|
UBIN0808237
|
256
|
256
|
Processed
|
25/07/2023
|
|
3781649553
|
|
DHATRIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-003-004/011292
(KAMMARPALLE)
|
3618007000NRG24140720230711112
|
14/07/2023
|
Suvarna
|
3618007WL017268
|
Suvarna
|
00468
|
UBIN0808237
|
256
|
256
|
Processed
|
25/07/2023
|
|
3781649580
|
|
VELMALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-003-004/011503
(KAMMARPALLE)
|
3618007000NRG24140720230711115
|
14/07/2023
|
gangavva
|
3618007WL017268
|
gangavva
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
25/07/2023
|
|
3781649519
|
|
GANGAVVA LOKINI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-003-004/011554
(KAMMARPALLE)
|
3618007000NRG24140720230711117
|
14/07/2023
|
YEDLA NARSAIAH
|
3618007WL017268
|
YEDLA NARSAIAH
|
00468
|
UBIN0808237
|
256
|
256
|
Processed
|
25/07/2023
|
|
3781649579
|
|
YEDLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-003-004/011558
(KAMMARPALLE)
|
3618007000NRG24140720230711118
|
14/07/2023
|
vanitha
|
3618007WL017268
|
vanitha
|
00468
|
UBIN0808237
|
513
|
513
|
Processed
|
25/07/2023
|
|
3781649541
|
|
PARSHAPU VANITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-003-004/011559
(KAMMARPALLE)
|
3618007000NRG24140720230711119
|
14/07/2023
|
srilatha
|
3618007WL017268
|
srilatha
|
00468
|
UBIN0808237
|
513
|
513
|
Processed
|
25/07/2023
|
|
3781649540
|
|
srilatha parshapu
|
GENERAL POST OFFICE(607245)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-003-004/011560
(KAMMARPALLE)
|
3618007000NRG24140720230711120
|
14/07/2023
|
chinna bapayya
|
3618007WL017268
|
chinna bapayya
|
00468
|
UBIN0808237
|
513
|
513
|
Processed
|
25/07/2023
|
|
3781649521
|
|
PARSHAPU BAPAIAH S/O PARSHAPU RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-003-004/011602
(KAMMARPALLE)
|
3618007000NRG24140720230711121
|
14/07/2023
|
Mahammad Shaina
|
3618007WL017268
|
Mahammad Shaina
|
00468
|
UBIN0808237
|
385
|
385
|
Processed
|
25/07/2023
|
|
3781649549
|
|
MOHAMMAD SHAINA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-003-004/011693
(KAMMARPALLE)
|
3618007000NRG24140720230711125
|
14/07/2023
|
shobha
|
3618007WL017268
|
shobha
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
25/07/2023
|
|
3781649548
|
|
MADABOINA SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-003-004/011725
(KAMMARPALLE)
|
3618007000NRG24140720230711127
|
14/07/2023
|
sunita
|
3618007WL017268
|
sunita
|
00468
|
UBIN0808237
|
240
|
240
|
Processed
|
25/07/2023
|
|
3781649550
|
|
Mrs. DONPAL SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-003-004/011856
(KAMMARPALLE)
|
3618007000NRG24140720230711129
|
14/07/2023
|
Nagaveni
|
3618007WL017268
|
Nagaveni
|
00468
|
UBIN0808237
|
120
|
120
|
Processed
|
25/07/2023
|
|
3781649520
|
|
KUMBALA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-003-004/011906
(KAMMARPALLE)
|
3618007000NRG24140720230711130
|
14/07/2023
|
swapna
|
3618007WL017268
|
swapna
|
00468
|
UBIN0808237
|
240
|
240
|
Processed
|
25/07/2023
|
|
3781649534
|
|
Mrs. KONDAPURAM SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-003-004/011910
(KAMMARPALLE)
|
3618007000NRG24140720230711131
|
14/07/2023
|
Gangamani
|
3618007WL017268
|
Gangamani
|
00468
|
UBIN0808237
|
361
|
361
|
Processed
|
25/07/2023
|
|
3781649537
|
|
SUNKETA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-003-004/011917
(KAMMARPALLE)
|
3618007000NRG24140720230711132
|
14/07/2023
|
bakkanna
|
3618007WL017268
|
bakkanna
|
00468
|
UBIN0808237
|
361
|
361
|
Processed
|
25/07/2023
|
|
3781649522
|
|
VEMULA.BAKKANNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-003-004/011918
(KAMMARPALLE)
|
3618007000NRG24140720230711133
|
14/07/2023
|
Jella jyothi
|
3618007WL017268
|
Jella jyothi
|
00468
|
UBIN0808237
|
361
|
361
|
Processed
|
25/07/2023
|
|
3781649542
|
|
JELLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-003-004/011929
(KAMMARPALLE)
|
3618007000NRG24140720230711134
|
14/07/2023
|
Gangalaxmi
|
3618007WL017268
|
Gangalaxmi
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
25/07/2023
|
|
3781649544
|
|
VTNOOR GANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-003-004/011959
(KAMMARPALLE)
|
3618007000NRG24140720230711135
|
14/07/2023
|
Saranya
|
3618007WL017268
|
Saranya
|
00468
|
UBIN0808237
|
361
|
361
|
Processed
|
25/07/2023
|
|
3781649530
|
|
Mrs. VOLGOT SHARANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-003-004/011962
(KAMMARPALLE)
|
3618007000NRG24140720230711136
|
14/07/2023
|
Meghana
|
3618007WL017268
|
Meghana
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
25/07/2023
|
|
3781649578
|
|
UTNOOR MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-003-004/011973
(KAMMARPALLE)
|
3618007000NRG24140720230711137
|
14/07/2023
|
balamani
|
3618007WL017268
|
balamani
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
25/07/2023
|
|
3781649531
|
|
BODDU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-003-004/012022
(KAMMARPALLE)
|
3618007000NRG24140720230711139
|
14/07/2023
|
Lavanya
|
3618007WL017268
|
Lavanya
|
00468
|
UBIN0808237
|
241
|
241
|
Processed
|
25/07/2023
|
|
3781649535
|
|
SUNKETA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-003-004/012070
(KAMMARPALLE)
|
3618007000NRG24140720230711140
|
14/07/2023
|
Sulochana
|
3618007WL017268
|
Sulochana
|
00468
|
UBIN0808237
|
241
|
241
|
Processed
|
25/07/2023
|
|
3781649518
|
|
KUNA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-003-004/12214
(KAMMARPALLE)
|
3618007000NRG24140720230711141
|
14/07/2023
|
Sunketa Jamuna
|
3618007WL017268
|
Sunketa Jamuna
|
00468
|
UBIN0808237
|
241
|
241
|
Processed
|
25/07/2023
|
|
3781649538
|
|
SUNKETA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-003-004/12255
(KAMMARPALLE)
|
3618007000NRG24140720230711145
|
14/07/2023
|
GOSHETTY UMADEVI
|
3618007WL017268
|
GOSHETTY UMADEVI
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
25/07/2023
|
|
3781649577
|
|
GOSHETTY UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
69
|
KAMMAR PALLE
|
TS-18-007-003-004/010560
(KAMMARPALLE)
|
3618007000NRG24140720230711085
|
14/07/2023
|
Chinna Mallaiah
|
3618007WL017268
|
Chinna Mallaiah
|
00683
|
SBIN0RRDCGB
|
119
|
119
|
Processed
|
25/07/2023
|
|
3781649573
|
|
Mr. Angarekula Chinna Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
70
|
KAMMAR PALLE
|
TS-18-007-003-004/010214
(KAMMARPALLE)
|
3618007000NRG24140720230711074
|
14/07/2023
|
Chinnakka
|
3618007WL017268
|
Chinnakka
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
25/07/2023
|
|
3781649511
|
|
KANAKAPURAM CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-003-004/010384
(KAMMARPALLE)
|
3618007000NRG24140720230711082
|
14/07/2023
|
Laxmi
|
3618007WL017268
|
Laxmi
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/07/2023
|
|
3781649585
|
|
SIRIMALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-003-004/010728
(KAMMARPALLE)
|
3618007000NRG24140720230711091
|
14/07/2023
|
Jella Gangadhar
|
3618007WL017268
|
Jella Gangadhar
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
25/07/2023
|
|
3781649514
|
|
Mr. JELLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-003-004/010983
(KAMMARPALLE)
|
3618007000NRG24140720230711099
|
14/07/2023
|
Rajanna
|
3618007WL017268
|
Rajanna
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
25/07/2023
|
|
3781649584
|
|
SURAKANTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-003-004/011534
(KAMMARPALLE)
|
3618007000NRG24140720230711116
|
14/07/2023
|
Shiva
|
3618007WL017268
|
Shiva
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
25/07/2023
|
|
3781649513
|
|
GANDLA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-003-004/011628
(KAMMARPALLE)
|
3618007000NRG24140720230711122
|
14/07/2023
|
Chinna Rajanna
|
3618007WL017268
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
25/07/2023
|
|
3781649512
|
|
GOVINDU CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-003-004/011629
(KAMMARPALLE)
|
3618007000NRG24140720230711123
|
14/07/2023
|
gangu
|
3618007WL017268
|
gangu
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
25/07/2023
|
|
3781649510
|
|
SINGIREDDY GANGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27511
|
27511
|
|
|
|
|
|
|
|