|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTAPALLE
|
TS-34-011-005-006/010258
(KODAMPET)
|
3634011000NRG25070520240171001
|
07/05/2024
|
Sattayya
|
3634011WL003174
|
Sattayya
|
00415
|
SBIN0008792
|
191
|
191
|
Processed
|
09/05/2024
|
|
3909782340
|
|
Mr. MOTHE SATYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KOTAPALLE
|
TS-34-011-038-001/030173
(LAXMIPUR)
|
3634011000NRG25070520240170452
|
07/05/2024
|
Laxmi
|
3634011WL003149
|
Laxmi
|
00415
|
SBIN0008792
|
160
|
160
|
Processed
|
10/05/2024
|
|
3909782398
|
|
PANEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
KOTAPALLE
|
TS-34-011-005-006/010009
(KODAMPET)
|
3634011000NRG25070520240170770
|
07/05/2024
|
Ramadevi
|
3634011WL003166
|
Ramadevi
|
00415
|
SBIN0020128
|
2280
|
2280
|
Processed
|
09/05/2024
|
|
3909782407
|
|
MS CHANDRAGIRI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTAPALLE
|
TS-34-011-005-006/010138
(KODAMPET)
|
3634011000NRG25070520240170799
|
07/05/2024
|
Laxmi
|
3634011WL003166
|
Laxmi
|
00415
|
SBIN0020128
|
2090
|
2090
|
Processed
|
10/05/2024
|
|
3909782325
|
|
GADIPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTAPALLE
|
TS-34-011-005-006/010276
(KODAMPET)
|
3634011000NRG25070520240171005
|
07/05/2024
|
Pedda Posakka
|
3634011WL003174
|
Pedda Posakka
|
00415
|
SBIN0020128
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782431
|
|
MRS ALPULA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-005-006/010276
(KODAMPET)
|
3634011000NRG25070520240171006
|
07/05/2024
|
Sammayya
|
3634011WL003174
|
Sammayya
|
00415
|
SBIN0020128
|
762
|
762
|
Processed
|
10/05/2024
|
|
3909782394
|
|
ALPULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTAPALLE
|
TS-34-011-034-037/010264
(RAPANPALLE)
|
3634011000NRG25070520240170366
|
07/05/2024
|
rajendra prasad
|
3634011WL003149
|
rajendra prasad
|
00415
|
SBIN0020128
|
560
|
560
|
Processed
|
09/05/2024
|
|
3909782423
|
|
MR RAJENDRA PRASAD CHUVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-037-001/010060
(EDAGATTA)
|
3634011000NRG25070520240170923
|
07/05/2024
|
Chandraiah
|
3634011WL003172
|
Chandraiah
|
00415
|
SBIN0020128
|
1620
|
1620
|
Processed
|
10/05/2024
|
|
3909782400
|
|
GANDRAKOTA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTAPALLE
|
TS-34-011-038-001/010198
(LAXMIPUR)
|
3634011000NRG25070520240170369
|
07/05/2024
|
Sampath
|
3634011WL003149
|
Sampath
|
00415
|
SBIN0020128
|
1980
|
1980
|
Processed
|
10/05/2024
|
|
3909782417
|
|
PANEM SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTAPALLE
|
TS-34-011-038-001/010199
(LAXMIPUR)
|
3634011000NRG25070520240170370
|
07/05/2024
|
Laxmi
|
3634011WL003149
|
Laxmi
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3909782405
|
|
Laxmi Panem Panem
|
GENERAL POST OFFICE(607245)
|
|
11
|
KOTAPALLE
|
TS-34-011-038-001/010213
(LAXMIPUR)
|
3634011000NRG25070520240170371
|
07/05/2024
|
mounika
|
3634011WL003149
|
mounika
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3909782386
|
|
BODENKI MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTAPALLE
|
TS-34-011-038-001/030007
(LAXMIPUR)
|
3634011000NRG25070520240170373
|
07/05/2024
|
Pochamallu
|
3634011WL003149
|
Pochamallu
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3909782429
|
|
MR POSAMALLU POKKURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-038-001/030007
(LAXMIPUR)
|
3634011000NRG25070520240170374
|
07/05/2024
|
Pochayya
|
3634011WL003149
|
Pochayya
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3909782368
|
|
MR POKURI POSAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-038-001/030009
(LAXMIPUR)
|
3634011000NRG25070520240170375
|
07/05/2024
|
Sammayya
|
3634011WL003149
|
Sammayya
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3909782411
|
|
MR PANEM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-038-001/030040
(LAXMIPUR)
|
3634011000NRG25070520240170376
|
07/05/2024
|
Peda Raajanna
|
3634011WL003149
|
Peda Raajanna
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3909782236
|
|
BANDARU RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-038-001/030040
(LAXMIPUR)
|
3634011000NRG25070520240170377
|
07/05/2024
|
Saduvalakka
|
3634011WL003149
|
Saduvalakka
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3909782330
|
|
MRS SADUVULAKKA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-038-001/030045
(LAXMIPUR)
|
3634011000NRG25070520240170379
|
07/05/2024
|
Padma
|
3634011WL003149
|
Padma
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3909782418
|
|
MRS DHAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-038-001/030047
(LAXMIPUR)
|
3634011000NRG25070520240170381
|
07/05/2024
|
Ashok
|
3634011WL003149
|
Ashok
|
00415
|
SBIN0020128
|
340
|
340
|
Processed
|
09/05/2024
|
|
3909782231
|
|
MR DOBBALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-038-001/030047
(LAXMIPUR)
|
3634011000NRG25070520240170382
|
07/05/2024
|
Manisha
|
3634011WL003149
|
Manisha
|
00415
|
SBIN0020128
|
170
|
170
|
Processed
|
09/05/2024
|
|
3909782234
|
|
MRS MANEESHA DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-038-001/030054
(LAXMIPUR)
|
3634011000NRG25070520240170385
|
07/05/2024
|
Ganganna
|
3634011WL003149
|
Ganganna
|
00415
|
SBIN0020128
|
975
|
975
|
Processed
|
10/05/2024
|
|
3909782434
|
|
Ganganna Panem Panem
|
GENERAL POST OFFICE(607245)
|
|
21
|
KOTAPALLE
|
TS-34-011-038-001/030054
(LAXMIPUR)
|
3634011000NRG25070520240170386
|
07/05/2024
|
Gangu
|
3634011WL003149
|
Gangu
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
09/05/2024
|
|
3909782432
|
|
MS PANEM GANGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-038-001/030057
(LAXMIPUR)
|
3634011000NRG25070520240170388
|
07/05/2024
|
Lakshmi
|
3634011WL003149
|
Lakshmi
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
10/05/2024
|
|
3909782229
|
|
PANEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTAPALLE
|
TS-34-011-038-001/030057
(LAXMIPUR)
|
3634011000NRG25070520240170387
|
07/05/2024
|
mahender
|
3634011WL003149
|
mahender
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3909782438
|
|
MR MAHENDER PANEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-038-001/030059
(LAXMIPUR)
|
3634011000NRG25070520240170389
|
07/05/2024
|
Laxmi
|
3634011WL003149
|
Laxmi
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3909782230
|
|
MRS NAGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-038-001/030067
(LAXMIPUR)
|
3634011000NRG25070520240170391
|
07/05/2024
|
posakka
|
3634011WL003149
|
posakka
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3909782426
|
|
MRS POSAKKA BOGUTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-038-001/030068
(LAXMIPUR)
|
3634011000NRG25070520240170392
|
07/05/2024
|
Kistayya
|
3634011WL003149
|
Kistayya
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3909782425
|
|
MR KISTAIAH BOLLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-038-001/030069
(LAXMIPUR)
|
3634011000NRG25070520240170394
|
07/05/2024
|
BOLLE SAMMAKKA
|
3634011WL003149
|
BOLLE SAMMAKKA
|
00415
|
SBIN0020128
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909782439
|
|
BOLLE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTAPALLE
|
TS-34-011-038-001/030069
(LAXMIPUR)
|
3634011000NRG25070520240170393
|
07/05/2024
|
Sarakka
|
3634011WL003149
|
Sarakka
|
00415
|
SBIN0020128
|
1776
|
1776
|
Processed
|
09/05/2024
|
|
3909782235
|
|
MRS SARAKKA BOLLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-038-001/030071
(LAXMIPUR)
|
3634011000NRG25070520240170395
|
07/05/2024
|
Manjula
|
3634011WL003149
|
Manjula
|
00415
|
SBIN0020128
|
800
|
800
|
Processed
|
09/05/2024
|
|
3909782329
|
|
MR PEDDINTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-038-001/030072
(LAXMIPUR)
|
3634011000NRG25070520240170397
|
07/05/2024
|
Posakka
|
3634011WL003149
|
Posakka
|
00415
|
SBIN0020128
|
810
|
810
|
Processed
|
09/05/2024
|
|
3909782419
|
|
MRS ADUPA POSAKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-038-001/030072
(LAXMIPUR)
|
3634011000NRG25070520240170396
|
07/05/2024
|
Ramesh
|
3634011WL003149
|
Ramesh
|
00415
|
SBIN0020128
|
810
|
810
|
Processed
|
09/05/2024
|
|
3909782363
|
|
ADAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-038-001/030074
(LAXMIPUR)
|
3634011000NRG25070520240170398
|
07/05/2024
|
Gangakka
|
3634011WL003149
|
Gangakka
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909782318
|
|
MRS GANGAKKA BOTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-038-001/030079
(LAXMIPUR)
|
3634011000NRG25070520240170404
|
07/05/2024
|
Chinnakka
|
3634011WL003149
|
Chinnakka
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
10/05/2024
|
|
3909782416
|
|
GAGGURI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-038-001/030079
(LAXMIPUR)
|
3634011000NRG25070520240170403
|
07/05/2024
|
Poshayya
|
3634011WL003149
|
Poshayya
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3909782440
|
|
GAGGURI POSHAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
35
|
KOTAPALLE
|
TS-34-011-038-001/030081
(LAXMIPUR)
|
3634011000NRG25070520240170405
|
07/05/2024
|
Durgayya
|
3634011WL003149
|
Durgayya
|
00415
|
SBIN0020128
|
480
|
480
|
Processed
|
10/05/2024
|
|
3909782361
|
|
POKKURI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTAPALLE
|
TS-34-011-038-001/030084
(LAXMIPUR)
|
3634011000NRG25070520240170407
|
07/05/2024
|
Laxmi Peddinti
|
3634011WL003149
|
Laxmi Peddinti
|
00415
|
SBIN0020128
|
975
|
975
|
Processed
|
09/05/2024
|
|
3909782366
|
|
MRS LAXMI PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-038-001/030084
(LAXMIPUR)
|
3634011000NRG25070520240170406
|
07/05/2024
|
Srinivas
|
3634011WL003149
|
Srinivas
|
00415
|
SBIN0020128
|
195
|
195
|
Processed
|
09/05/2024
|
|
3909782408
|
|
MR SRINIVAS PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-038-001/030086
(LAXMIPUR)
|
3634011000NRG25070520240170408
|
07/05/2024
|
Devakka
|
3634011WL003149
|
Devakka
|
00415
|
SBIN0020128
|
984
|
984
|
Processed
|
10/05/2024
|
|
3909782409
|
|
Baddi Devakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KOTAPALLE
|
TS-34-011-038-001/030086
(LAXMIPUR)
|
3634011000NRG25070520240170409
|
07/05/2024
|
Rajesh
|
3634011WL003149
|
Rajesh
|
00415
|
SBIN0020128
|
1476
|
1476
|
Processed
|
09/05/2024
|
|
3909782445
|
|
MR BADDI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-038-001/030087
(LAXMIPUR)
|
3634011000NRG25070520240170410
|
07/05/2024
|
Sammakka
|
3634011WL003149
|
Sammakka
|
00415
|
SBIN0020128
|
1184
|
1184
|
Processed
|
09/05/2024
|
|
3909782420
|
|
MRS POLASA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTAPALLE
|
TS-34-011-038-001/030098
(LAXMIPUR)
|
3634011000NRG25070520240170411
|
07/05/2024
|
Madunakka
|
3634011WL003149
|
Madunakka
|
00415
|
SBIN0020128
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909782428
|
|
MRS MADHUNAKKA PANEM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-038-001/030100
(LAXMIPUR)
|
3634011000NRG25070520240170413
|
07/05/2024
|
Sammakka
|
3634011WL003149
|
Sammakka
|
00415
|
SBIN0020128
|
820
|
820
|
Processed
|
09/05/2024
|
|
3909782392
|
|
MRS SAMMAKA PONEM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-038-001/030101
(LAXMIPUR)
|
3634011000NRG25070520240170415
|
07/05/2024
|
Rajakka
|
3634011WL003149
|
Rajakka
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
10/05/2024
|
|
3909782402
|
|
PANNEM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-038-001/030101
(LAXMIPUR)
|
3634011000NRG25070520240170414
|
07/05/2024
|
Rajanna
|
3634011WL003149
|
Rajanna
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909782403
|
|
MR RAJANNA PANNEM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-038-001/030105
(LAXMIPUR)
|
3634011000NRG25070520240170416
|
07/05/2024
|
Malleshwari
|
3634011WL003149
|
Malleshwari
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
3909782319
|
|
PANEM MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTAPALLE
|
TS-34-011-038-001/030106
(LAXMIPUR)
|
3634011000NRG25070520240170417
|
07/05/2024
|
Parvatalu
|
3634011WL003149
|
Parvatalu
|
00415
|
SBIN0020128
|
205
|
205
|
Processed
|
09/05/2024
|
|
3909782435
|
|
MR GORE PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-038-001/030107
(LAXMIPUR)
|
3634011000NRG25070520240170419
|
07/05/2024
|
Mallakka
|
3634011WL003149
|
Mallakka
|
00415
|
SBIN0020128
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3909782427
|
|
MRS DOBBALA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTAPALLE
|
TS-34-011-038-001/030110
(LAXMIPUR)
|
3634011000NRG25070520240170420
|
07/05/2024
|
Kistaswamy
|
3634011WL003149
|
Kistaswamy
|
00415
|
SBIN0020128
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3909782430
|
|
MR KISTASWAMY DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-038-001/030110
(LAXMIPUR)
|
3634011000NRG25070520240170421
|
07/05/2024
|
Sammakka
|
3634011WL003149
|
Sammakka
|
00415
|
SBIN0020128
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3909782413
|
|
MR DOBBALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-038-001/030111
(LAXMIPUR)
|
3634011000NRG25070520240170422
|
07/05/2024
|
Saduvali
|
3634011WL003149
|
Saduvali
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3909782404
|
|
MR PANEM SADAVALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-038-001/030112
(LAXMIPUR)
|
3634011000NRG25070520240170424
|
07/05/2024
|
Raju
|
3634011WL003149
|
Raju
|
00415
|
SBIN0020128
|
900
|
900
|
Processed
|
09/05/2024
|
|
3909782444
|
|
MS NARALA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-038-001/030113
(LAXMIPUR)
|
3634011000NRG25070520240170425
|
07/05/2024
|
Posakka
|
3634011WL003149
|
Posakka
|
00415
|
SBIN0020128
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3909782367
|
|
MRS POSAKKA PANEM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-038-001/030114
(LAXMIPUR)
|
3634011000NRG25070520240170426
|
07/05/2024
|
Sammayya
|
3634011WL003149
|
Sammayya
|
00415
|
SBIN0020128
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3909782227
|
|
MR BOLLE SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTAPALLE
|
TS-34-011-038-001/030116
(LAXMIPUR)
|
3634011000NRG25070520240170428
|
07/05/2024
|
Rajeshwari
|
3634011WL003149
|
Rajeshwari
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
3909782406
|
|
PANEM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTAPALLE
|
TS-34-011-038-001/030123
(LAXMIPUR)
|
3634011000NRG25070520240170429
|
07/05/2024
|
Nirmala
|
3634011WL003149
|
Nirmala
|
00415
|
SBIN0020128
|
780
|
780
|
Processed
|
09/05/2024
|
|
3909782437
|
|
MRS NIRMALA PANEM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTAPALLE
|
TS-34-011-038-001/030137
(LAXMIPUR)
|
3634011000NRG25070520240170430
|
07/05/2024
|
Sammayya
|
3634011WL003149
|
Sammayya
|
00415
|
SBIN0020128
|
810
|
810
|
Processed
|
10/05/2024
|
|
3909782442
|
|
CHIKKALA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTAPALLE
|
TS-34-011-038-001/030141
(LAXMIPUR)
|
3634011000NRG25070520240170434
|
07/05/2024
|
Sammayya
|
3634011WL003149
|
Sammayya
|
00415
|
SBIN0020128
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3909782365
|
|
MR DOBBALA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-038-001/030150
(LAXMIPUR)
|
3634011000NRG25070520240170436
|
07/05/2024
|
Shankaramma
|
3634011WL003149
|
Shankaramma
|
00415
|
SBIN0020128
|
1164
|
1164
|
Processed
|
09/05/2024
|
|
3909782441
|
|
MRS SHANKARAMMA PANEM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-038-001/030153
(LAXMIPUR)
|
3634011000NRG25070520240170438
|
07/05/2024
|
Bharathi
|
3634011WL003149
|
Bharathi
|
00415
|
SBIN0020128
|
1746
|
1746
|
Processed
|
10/05/2024
|
|
3909782421
|
|
Bharathi Dobbala Dobbala
|
GENERAL POST OFFICE(607245)
|
|
60
|
KOTAPALLE
|
TS-34-011-038-001/030153
(LAXMIPUR)
|
3634011000NRG25070520240170437
|
07/05/2024
|
Shankarayya
|
3634011WL003149
|
Shankarayya
|
00415
|
SBIN0020128
|
1746
|
1746
|
Processed
|
09/05/2024
|
|
3909782362
|
|
MR DOBBALA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-038-001/030158
(LAXMIPUR)
|
3634011000NRG25070520240170442
|
07/05/2024
|
Raju
|
3634011WL003149
|
Raju
|
00415
|
SBIN0020128
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3909782424
|
|
MRS RAJESHWARI REGATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-038-001/030162
(LAXMIPUR)
|
3634011000NRG25070520240170444
|
07/05/2024
|
Rajakka
|
3634011WL003149
|
Rajakka
|
00415
|
SBIN0020128
|
615
|
615
|
Processed
|
09/05/2024
|
|
3909782410
|
|
MRS BOLLA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-038-001/030163
(LAXMIPUR)
|
3634011000NRG25070520240170445
|
07/05/2024
|
Bhudevi
|
3634011WL003149
|
Bhudevi
|
00415
|
SBIN0020128
|
984
|
984
|
Processed
|
09/05/2024
|
|
3909782415
|
|
MR GAGGRI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-038-001/030165
(LAXMIPUR)
|
3634011000NRG25070520240170446
|
07/05/2024
|
Devakka
|
3634011WL003149
|
Devakka
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3909782433
|
|
MRS BADDI DEVAKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTAPALLE
|
TS-34-011-038-001/030170
(LAXMIPUR)
|
3634011000NRG25070520240170449
|
07/05/2024
|
Bodenki Aruna
|
3634011WL003149
|
Bodenki Aruna
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
3909782412
|
|
BODENKI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-038-001/030171
(LAXMIPUR)
|
3634011000NRG25070520240170450
|
07/05/2024
|
Srinivas
|
3634011WL003149
|
Srinivas
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
3909782436
|
|
PANEM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-038-001/030175
(LAXMIPUR)
|
3634011000NRG25070520240170456
|
07/05/2024
|
rajamani
|
3634011WL003149
|
rajamani
|
00415
|
SBIN0020128
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3909782233
|
|
MRS RAJAMANI PANEM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTAPALLE
|
TS-34-011-038-001/030175
(LAXMIPUR)
|
3634011000NRG25070520240170455
|
07/05/2024
|
Ramesh
|
3634011WL003149
|
Ramesh
|
00415
|
SBIN0020128
|
615
|
615
|
Processed
|
09/05/2024
|
|
3909782232
|
|
MR PANEM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTAPALLE
|
TS-34-011-038-001/030176
(LAXMIPUR)
|
3634011000NRG25070520240170457
|
07/05/2024
|
Bapu
|
3634011WL003149
|
Bapu
|
00415
|
SBIN0020128
|
888
|
888
|
Processed
|
09/05/2024
|
|
3909782422
|
|
MR MALLESH ODDHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-038-001/030176
(LAXMIPUR)
|
3634011000NRG25070520240170458
|
07/05/2024
|
Ramakka
|
3634011WL003149
|
Ramakka
|
00415
|
SBIN0020128
|
1184
|
1184
|
Processed
|
09/05/2024
|
|
3909782414
|
|
MRS ODDE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTAPALLE
|
TS-34-011-038-001/030191
(LAXMIPUR)
|
3634011000NRG25070520240170463
|
07/05/2024
|
Durgakka
|
3634011WL003149
|
Durgakka
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909782443
|
|
MRS BOLLE DURGAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74960
|
74960
|
|
|
|
|
|
|
|
|
72
|
KOTAPALLE
|
TS-34-011-005-006/010005
(KODAMPET)
|
3634011000NRG25070520240170961
|
07/05/2024
|
Ellakka
|
3634011WL003174
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782286
|
|
MOTE ELLAKKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTAPALLE
|
TS-34-011-005-006/010005
(KODAMPET)
|
3634011000NRG25070520240170960
|
07/05/2024
|
Raajayya
|
3634011WL003174
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782282
|
|
Mr. MOTHE RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-005-006/010007
(KODAMPET)
|
3634011000NRG25070520240170807
|
07/05/2024
|
Laxmi
|
3634011WL003167
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
2255
|
2255
|
Processed
|
09/05/2024
|
|
3909782292
|
|
Mrs. Are Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-005-006/010009
(KODAMPET)
|
3634011000NRG25070520240170769
|
07/05/2024
|
Mallakka
|
3634011WL003166
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3909782253
|
|
Mrs. Durgam Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-005-006/010010
(KODAMPET)
|
3634011000NRG25070520240170772
|
07/05/2024
|
Durgu
|
3634011WL003166
|
Durgu
|
00415
|
SBIN0RRDCGB
|
2280
|
2280
|
Processed
|
09/05/2024
|
|
3909782240
|
|
Mrs. MADE DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-005-006/010011
(KODAMPET)
|
3634011000NRG25070520240170773
|
07/05/2024
|
Baapu
|
3634011WL003166
|
Baapu
|
00415
|
SBIN0RRDCGB
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3909782326
|
|
Mr. GOMASU BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-005-006/010011
(KODAMPET)
|
3634011000NRG25070520240170774
|
07/05/2024
|
Raju
|
3634011WL003166
|
Raju
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3909782281
|
|
GOMASA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-005-006/010013
(KODAMPET)
|
3634011000NRG25070520240170775
|
07/05/2024
|
Bakkayya
|
3634011WL003166
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3909782244
|
|
Mr. TATIPEELY BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-005-006/010017
(KODAMPET)
|
3634011000NRG25070520240170808
|
07/05/2024
|
Chandrayya
|
3634011WL003167
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
09/05/2024
|
|
3909782303
|
|
Mr. Bora Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-005-006/010017
(KODAMPET)
|
3634011000NRG25070520240170809
|
07/05/2024
|
Durgamma
|
3634011WL003167
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
09/05/2024
|
|
3909782304
|
|
Mrs. BORA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-005-006/010021
(KODAMPET)
|
3634011000NRG25070520240170963
|
07/05/2024
|
anvesh
|
3634011WL003174
|
anvesh
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782401
|
|
MR RENIKUNTLA ANVESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTAPALLE
|
TS-34-011-005-006/010021
(KODAMPET)
|
3634011000NRG25070520240170962
|
07/05/2024
|
Tirupati
|
3634011WL003174
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
10/05/2024
|
|
3909782379
|
|
RENNUGUNTLA THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
84
|
KOTAPALLE
|
TS-34-011-005-006/010024
(KODAMPET)
|
3634011000NRG25070520240170964
|
07/05/2024
|
Chinnayya
|
3634011WL003174
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782238
|
|
Mr. MOTHE CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-005-006/010024
(KODAMPET)
|
3634011000NRG25070520240170965
|
07/05/2024
|
Posakka
|
3634011WL003174
|
Posakka
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782283
|
|
Mrs. MOTHE POCHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-005-006/010027
(KODAMPET)
|
3634011000NRG25070520240170966
|
07/05/2024
|
Baanu
|
3634011WL003174
|
Baanu
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
09/05/2024
|
|
3909782259
|
|
Mrs. ARE BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-005-006/010027
(KODAMPET)
|
3634011000NRG25070520240170967
|
07/05/2024
|
Lachanna
|
3634011WL003174
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
09/05/2024
|
|
3909782265
|
|
Mr. ARE LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-005-006/010034
(KODAMPET)
|
3634011000NRG25070520240170776
|
07/05/2024
|
Mallakka
|
3634011WL003166
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
09/05/2024
|
|
3909782279
|
|
Mrs. BANDI MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-005-006/010040
(KODAMPET)
|
3634011000NRG25070520240170777
|
07/05/2024
|
Madunakka
|
3634011WL003166
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
2090
|
2090
|
Processed
|
10/05/2024
|
|
3909782277
|
|
THORREM MADHUNAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KOTAPALLE
|
TS-34-011-005-006/010040
(KODAMPET)
|
3634011000NRG25070520240170778
|
07/05/2024
|
Nagma
|
3634011WL003166
|
Nagma
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3909782280
|
|
Mrs. GAVIDI NAGMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-005-006/010041
(KODAMPET)
|
3634011000NRG25070520240170971
|
07/05/2024
|
Pocham
|
3634011WL003174
|
Pocham
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782228
|
|
Mr. RENIKUNTLA POCHAIAH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-005-006/010042
(KODAMPET)
|
3634011000NRG25070520240170779
|
07/05/2024
|
Chinnamallayya
|
3634011WL003166
|
Chinnamallayya
|
00415
|
SBIN0RRDCGB
|
2090
|
2090
|
Processed
|
10/05/2024
|
|
3909782255
|
|
KURMA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTAPALLE
|
TS-34-011-005-006/010047
(KODAMPET)
|
3634011000NRG25070520240170780
|
07/05/2024
|
Sammakka
|
3634011WL003166
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
10/05/2024
|
|
3909782276
|
|
DURGAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTAPALLE
|
TS-34-011-005-006/010047
(KODAMPET)
|
3634011000NRG25070520240170782
|
07/05/2024
|
Shekhar
|
3634011WL003166
|
Shekhar
|
00415
|
SBIN0RRDCGB
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3909782308
|
|
Mr. DURGAM SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-005-006/010052
(KODAMPET)
|
3634011000NRG25070520240170784
|
07/05/2024
|
Lakshmi
|
3634011WL003166
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3909782252
|
|
Mrs. DADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-005-006/010052
(KODAMPET)
|
3634011000NRG25070520240170783
|
07/05/2024
|
Ramesh
|
3634011WL003166
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
2280
|
2280
|
Processed
|
09/05/2024
|
|
3909782242
|
|
Mr. DADI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-005-006/010056
(KODAMPET)
|
3634011000NRG25070520240170785
|
07/05/2024
|
Geeta
|
3634011WL003166
|
Geeta
|
00415
|
SBIN0RRDCGB
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3909782273
|
|
Mrs. TORREM . GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-005-006/010057
(KODAMPET)
|
3634011000NRG25070520240170810
|
07/05/2024
|
Ammakka
|
3634011WL003167
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
2050
|
2050
|
Processed
|
10/05/2024
|
|
3909782266
|
|
MUJAM AMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KOTAPALLE
|
TS-34-011-005-006/010057
(KODAMPET)
|
3634011000NRG25070520240170811
|
07/05/2024
|
Baapu
|
3634011WL003167
|
Baapu
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
09/05/2024
|
|
3909782307
|
|
Mr. Munjam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-005-006/010066
(KODAMPET)
|
3634011000NRG25070520240170787
|
07/05/2024
|
Ramesh
|
3634011WL003166
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
09/05/2024
|
|
3909782289
|
|
Mr. THALANDI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-005-006/010066
(KODAMPET)
|
3634011000NRG25070520240170786
|
07/05/2024
|
Vimala
|
3634011WL003166
|
Vimala
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
09/05/2024
|
|
3909782239
|
|
Mrs. TALANDI BUJJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-005-006/010069
(KODAMPET)
|
3634011000NRG25070520240170788
|
07/05/2024
|
Pocham
|
3634011WL003166
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
3909782399
|
|
GAVIDI POCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-005-006/010069
(KODAMPET)
|
3634011000NRG25070520240170789
|
07/05/2024
|
Shankaramma
|
3634011WL003166
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3909782263
|
|
GAVIDI SHANKARAMMA W O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-005-006/010079
(KODAMPET)
|
3634011000NRG25070520240170974
|
07/05/2024
|
Narender
|
3634011WL003174
|
Narender
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782261
|
|
Mrs. KARIVEDHA NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-005-006/010079
(KODAMPET)
|
3634011000NRG25070520240170973
|
07/05/2024
|
Pedda Mallayya
|
3634011WL003174
|
Pedda Mallayya
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782446
|
|
Mr. KARIVEDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-005-006/010080
(KODAMPET)
|
3634011000NRG25070520240170813
|
07/05/2024
|
Kamala
|
3634011WL003167
|
Kamala
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
09/05/2024
|
|
3909782271
|
|
Mrs. Durgam Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-005-006/010080
(KODAMPET)
|
3634011000NRG25070520240170812
|
07/05/2024
|
Lokayya
|
3634011WL003167
|
Lokayya
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
09/05/2024
|
|
3909782272
|
|
Mr. Durgam Lokaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KOTAPALLE
|
TS-34-011-005-006/010098
(KODAMPET)
|
3634011000NRG25070520240170976
|
07/05/2024
|
Laxmi
|
3634011WL003174
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
09/05/2024
|
|
3909782305
|
|
Mrs. KARADA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-005-006/010102
(KODAMPET)
|
3634011000NRG25070520240170790
|
07/05/2024
|
Shanthamma
|
3634011WL003166
|
Shanthamma
|
00415
|
SBIN0RRDCGB
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3909782287
|
|
Mrs. KOTHAVADLA SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-005-006/010105
(KODAMPET)
|
3634011000NRG25070520240170791
|
07/05/2024
|
Chinnayya
|
3634011WL003166
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3909782291
|
|
Mr. KURUMA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-005-006/010107
(KODAMPET)
|
3634011000NRG25070520240170977
|
07/05/2024
|
Mallayya
|
3634011WL003174
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
191
|
191
|
Processed
|
09/05/2024
|
|
3909782267
|
|
RENIKUNTLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-005-006/010108
(KODAMPET)
|
3634011000NRG25070520240170979
|
07/05/2024
|
Banayya
|
3634011WL003174
|
Banayya
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782269
|
|
Mr. RENUKUNTLA CHINN BAANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-005-006/010111
(KODAMPET)
|
3634011000NRG25070520240170982
|
07/05/2024
|
Chandrakka
|
3634011WL003174
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782299
|
|
Mr. RENIKUNTLA CHANDRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-005-006/010116
(KODAMPET)
|
3634011000NRG25070520240170793
|
07/05/2024
|
Ellayya
|
3634011WL003166
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3909782264
|
|
Mr. BATTULA ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-005-006/010125
(KODAMPET)
|
3634011000NRG25070520240170796
|
07/05/2024
|
Maarakka
|
3634011WL003166
|
Maarakka
|
00415
|
SBIN0RRDCGB
|
1900
|
1900
|
Processed
|
10/05/2024
|
|
3909782254
|
|
JAMPAM MARAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
KOTAPALLE
|
TS-34-011-005-006/010125
(KODAMPET)
|
3634011000NRG25070520240170795
|
07/05/2024
|
Mondi
|
3634011WL003166
|
Mondi
|
00415
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3909782342
|
|
Mr. JAMPAM MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KOTAPALLE
|
TS-34-011-005-006/010126
(KODAMPET)
|
3634011000NRG25070520240170797
|
07/05/2024
|
Madunakka
|
3634011WL003166
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3909782278
|
|
Mrs. BANDI MADHANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-005-006/010146
(KODAMPET)
|
3634011000NRG25070520240170985
|
07/05/2024
|
Mallayya
|
3634011WL003174
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782297
|
|
RENUKUNTLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOTAPALLE
|
TS-34-011-005-006/010146
(KODAMPET)
|
3634011000NRG25070520240170986
|
07/05/2024
|
Suguna
|
3634011WL003174
|
Suguna
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782302
|
|
Mrs. RENIKUNTLA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25070520240170987
|
07/05/2024
|
Mallayya
|
3634011WL003174
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782237
|
|
Mr. ANGOORI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25070520240170988
|
07/05/2024
|
Padma
|
3634011WL003174
|
Padma
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
10/05/2024
|
|
3909782312
|
|
ANGURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOTAPALLE
|
TS-34-011-005-006/010170
(KODAMPET)
|
3634011000NRG25070520240170800
|
07/05/2024
|
Raaju
|
3634011WL003166
|
Raaju
|
00415
|
SBIN0RRDCGB
|
2280
|
2280
|
Processed
|
09/05/2024
|
|
3909782241
|
|
Mrs. GALLEPELLY RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-005-006/010181
(KODAMPET)
|
3634011000NRG25070520240170991
|
07/05/2024
|
Lingakka
|
3634011WL003174
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
09/05/2024
|
|
3909782300
|
|
Mrs. RENUKUNTLA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-005-006/010181
(KODAMPET)
|
3634011000NRG25070520240170990
|
07/05/2024
|
Raajayya
|
3634011WL003174
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
09/05/2024
|
|
3909782243
|
|
RENUKUNTLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOTAPALLE
|
TS-34-011-005-006/010205
(KODAMPET)
|
3634011000NRG25070520240170993
|
07/05/2024
|
Mallakka
|
3634011WL003174
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
09/05/2024
|
|
3909782284
|
|
Mrs. MOTHE MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-005-006/010213
(KODAMPET)
|
3634011000NRG25070520240170994
|
07/05/2024
|
Madunayya
|
3634011WL003174
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
09/05/2024
|
|
3909782260
|
|
Mr. ANGURI MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-005-006/010213
(KODAMPET)
|
3634011000NRG25070520240170995
|
07/05/2024
|
Padma
|
3634011WL003174
|
Padma
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
09/05/2024
|
|
3909782258
|
|
ANGOORI PADMA W O MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-005-006/010234
(KODAMPET)
|
3634011000NRG25070520240170802
|
07/05/2024
|
Chandrakka
|
3634011WL003166
|
Chandrakka
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
3909782295
|
|
TATIPELLI CHANDRAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KOTAPALLE
|
TS-34-011-005-006/010234
(KODAMPET)
|
3634011000NRG25070520240170801
|
07/05/2024
|
Pochayya
|
3634011WL003166
|
Pochayya
|
00415
|
SBIN0RRDCGB
|
2280
|
2280
|
Processed
|
09/05/2024
|
|
3909782294
|
|
Mr. TATIPELLI POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-005-006/010240
(KODAMPET)
|
3634011000NRG25070520240170996
|
07/05/2024
|
Lingayya
|
3634011WL003174
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
10/05/2024
|
|
3909782268
|
|
KARADA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTAPALLE
|
TS-34-011-005-006/010240
(KODAMPET)
|
3634011000NRG25070520240170997
|
07/05/2024
|
Sammakka
|
3634011WL003174
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
10/05/2024
|
|
3909782257
|
|
KARADA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTAPALLE
|
TS-34-011-005-006/010245
(KODAMPET)
|
3634011000NRG25070520240170998
|
07/05/2024
|
Baanayya
|
3634011WL003174
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782290
|
|
RENIKUNTLA BANAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOTAPALLE
|
TS-34-011-005-006/010257
(KODAMPET)
|
3634011000NRG25070520240171000
|
07/05/2024
|
Mallakka
|
3634011WL003174
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
10/05/2024
|
|
3909782256
|
|
MOTHA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOTAPALLE
|
TS-34-011-005-006/010258
(KODAMPET)
|
3634011000NRG25070520240171002
|
07/05/2024
|
Rajeshwari
|
3634011WL003174
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
191
|
191
|
Processed
|
09/05/2024
|
|
3909782343
|
|
Mrs. Mothe Rajeswari
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-005-006/010259
(KODAMPET)
|
3634011000NRG25070520240171004
|
07/05/2024
|
Rama
|
3634011WL003174
|
Rama
|
00415
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
09/05/2024
|
|
3909782341
|
|
Mrs. MOTHE RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-005-006/010259
(KODAMPET)
|
3634011000NRG25070520240171003
|
07/05/2024
|
Ramesh
|
3634011WL003174
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
09/05/2024
|
|
3909782285
|
|
MR MOTHE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTAPALLE
|
TS-34-011-005-006/010290
(KODAMPET)
|
3634011000NRG25070520240170815
|
07/05/2024
|
Eshwari
|
3634011WL003167
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
2050
|
2050
|
Processed
|
09/05/2024
|
|
3909782270
|
|
Mrs. Bore Ishwaramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-005-006/010290
(KODAMPET)
|
3634011000NRG25070520240170816
|
07/05/2024
|
lavanya
|
3634011WL003167
|
lavanya
|
00415
|
SBIN0RRDCGB
|
2255
|
2255
|
Processed
|
09/05/2024
|
|
3909782396
|
|
Miss. BORE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-005-006/010291
(KODAMPET)
|
3634011000NRG25070520240170817
|
07/05/2024
|
Lingayya
|
3634011WL003167
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
09/05/2024
|
|
3909782251
|
|
Mr. BORA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-005-006/010291
(KODAMPET)
|
3634011000NRG25070520240170818
|
07/05/2024
|
Pramila
|
3634011WL003167
|
Pramila
|
00415
|
SBIN0RRDCGB
|
2255
|
2255
|
Processed
|
09/05/2024
|
|
3909782250
|
|
Mrs. BORA PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KOTAPALLE
|
TS-34-011-005-006/010297
(KODAMPET)
|
3634011000NRG25070520240170804
|
07/05/2024
|
Lakshmi
|
3634011WL003166
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3909782288
|
|
Mrs. METUPALLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-005-006/010328
(KODAMPET)
|
3634011000NRG25070520240171008
|
07/05/2024
|
Laxmi
|
3634011WL003174
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
10/05/2024
|
|
3909782247
|
|
KARADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTAPALLE
|
TS-34-011-005-006/010328
(KODAMPET)
|
3634011000NRG25070520240171007
|
07/05/2024
|
Ramesh
|
3634011WL003174
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
381
|
381
|
Processed
|
10/05/2024
|
|
3909782226
|
|
KARADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTAPALLE
|
TS-34-011-005-006/010344
(KODAMPET)
|
3634011000NRG25070520240171009
|
07/05/2024
|
devakka
|
3634011WL003174
|
devakka
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782298
|
|
Mrs. KOGILI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-005-006/010346
(KODAMPET)
|
3634011000NRG25070520240170820
|
07/05/2024
|
rahul
|
3634011WL003167
|
rahul
|
00415
|
SBIN0RRDCGB
|
2255
|
2255
|
Processed
|
10/05/2024
|
|
3909782310
|
|
POTTALA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTAPALLE
|
TS-34-011-005-006/010346
(KODAMPET)
|
3634011000NRG25070520240170819
|
07/05/2024
|
urmila
|
3634011WL003167
|
urmila
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
09/05/2024
|
|
3909782248
|
|
Mrs. Pottala URIMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-005-006/010347
(KODAMPET)
|
3634011000NRG25070520240170821
|
07/05/2024
|
sujatha
|
3634011WL003167
|
sujatha
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
09/05/2024
|
|
3909782249
|
|
MRS SUJATHA POTTALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTAPALLE
|
TS-34-011-005-006/010349
(KODAMPET)
|
3634011000NRG25070520240170822
|
07/05/2024
|
Tirupathi
|
3634011WL003167
|
Tirupathi
|
00415
|
SBIN0RRDCGB
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
3909782293
|
|
SUNNATHIKARI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOTAPALLE
|
TS-34-011-005-006/010353
(KODAMPET)
|
3634011000NRG25070520240170823
|
07/05/2024
|
pushpalatha
|
3634011WL003167
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
2255
|
2255
|
Processed
|
10/05/2024
|
|
3909782262
|
|
Yelkaturi Pushpalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KOTAPALLE
|
TS-34-011-005-006/010368
(KODAMPET)
|
3634011000NRG25070520240170805
|
07/05/2024
|
harathi
|
3634011WL003166
|
harathi
|
00415
|
SBIN0RRDCGB
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3909782306
|
|
Mrs. TATIPALLI HARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-005-006/010371
(KODAMPET)
|
3634011000NRG25070520240170806
|
07/05/2024
|
mounika
|
3634011WL003166
|
mounika
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
09/05/2024
|
|
3909782296
|
|
Ms. DURGAM MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-037-001/010060
(EDAGATTA)
|
3634011000NRG25070520240170922
|
07/05/2024
|
Baanakka
|
3634011WL003172
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
09/05/2024
|
|
3909782245
|
|
GANDRAKOTA BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-037-001/010150
(EDAGATTA)
|
3634011000NRG25070520240170931
|
07/05/2024
|
Gattaiah
|
3634011WL003172
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
10/05/2024
|
|
3909782313
|
|
GANDRAKOTA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTAPALLE
|
TS-34-011-037-001/010168
(EDAGATTA)
|
3634011000NRG25070520240170934
|
07/05/2024
|
mounika
|
3634011WL003172
|
mounika
|
00415
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
10/05/2024
|
|
3909782275
|
|
JUMIDE MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTAPALLE
|
TS-34-011-037-001/010168
(EDAGATTA)
|
3634011000NRG25070520240170933
|
07/05/2024
|
Raajasammayya
|
3634011WL003172
|
Raajasammayya
|
00415
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
09/05/2024
|
|
3909782246
|
|
MR JUMIDE RAJA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
156
|
KOTAPALLE
|
TS-34-011-005-006/010027
(KODAMPET)
|
3634011000NRG25070520240170968
|
07/05/2024
|
rajesh
|
3634011WL003174
|
rajesh
|
00468
|
UBIN0800988
|
572
|
572
|
Processed
|
09/05/2024
|
|
3909782393
|
|
Mr. ARE RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KOTAPALLE
|
TS-34-011-005-006/010033
(KODAMPET)
|
3634011000NRG25070520240170969
|
07/05/2024
|
Chinnanna
|
3634011WL003174
|
Chinnanna
|
00468
|
UBIN0800988
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782339
|
|
RENIKUNTLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
KOTAPALLE
|
TS-34-011-005-006/010041
(KODAMPET)
|
3634011000NRG25070520240170972
|
07/05/2024
|
Padma
|
3634011WL003174
|
Padma
|
00468
|
UBIN0800988
|
762
|
762
|
Processed
|
10/05/2024
|
|
3909782373
|
|
RENUKUNTLA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KOTAPALLE
|
TS-34-011-005-006/010047
(KODAMPET)
|
3634011000NRG25070520240170781
|
07/05/2024
|
Ajay
|
3634011WL003166
|
Ajay
|
00468
|
UBIN0800988
|
760
|
760
|
Processed
|
09/05/2024
|
|
3909782324
|
|
Mr. DURGAM AJAY KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-005-006/010098
(KODAMPET)
|
3634011000NRG25070520240170975
|
07/05/2024
|
Sammayya
|
3634011WL003174
|
Sammayya
|
00468
|
UBIN0800988
|
572
|
572
|
Processed
|
09/05/2024
|
|
3909782374
|
|
Mr. KARADA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-005-006/010107
(KODAMPET)
|
3634011000NRG25070520240170978
|
07/05/2024
|
Shakuntala
|
3634011WL003174
|
Shakuntala
|
00468
|
UBIN0800988
|
381
|
381
|
Processed
|
09/05/2024
|
|
3909782372
|
|
RENIKUNTLA SHAKUNTHALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KOTAPALLE
|
TS-34-011-005-006/010111
(KODAMPET)
|
3634011000NRG25070520240170981
|
07/05/2024
|
Raajayya
|
3634011WL003174
|
Raajayya
|
00468
|
UBIN0800988
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782375
|
|
RENUKUNTLA RAJAIAH S/O RAJMALLU
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOTAPALLE
|
TS-34-011-005-006/010136
(KODAMPET)
|
3634011000NRG25070520240170983
|
07/05/2024
|
Madunayya
|
3634011WL003174
|
Madunayya
|
00468
|
UBIN0800988
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782378
|
|
GADDAM MADHUNAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KOTAPALLE
|
TS-34-011-005-006/010136
(KODAMPET)
|
3634011000NRG25070520240170984
|
07/05/2024
|
Sayanna
|
3634011WL003174
|
Sayanna
|
00468
|
UBIN0800988
|
762
|
762
|
Processed
|
09/05/2024
|
|
3909782376
|
|
Mr. GADDAM RAJENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-005-006/010138
(KODAMPET)
|
3634011000NRG25070520240170798
|
07/05/2024
|
Rajamallu
|
3634011WL003166
|
Rajamallu
|
00468
|
UBIN0800988
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3909782323
|
|
GADIPALLY RAJAMALLU S/O MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25070520240170989
|
07/05/2024
|
Rajukumar
|
3634011WL003174
|
Rajukumar
|
00468
|
UBIN0800988
|
762
|
762
|
Rejected
|
09/05/2024
|
|
3909782377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KOTAPALLE
|
TS-34-011-005-006/010205
(KODAMPET)
|
3634011000NRG25070520240170992
|
07/05/2024
|
Dasharatham
|
3634011WL003174
|
Dasharatham
|
00468
|
UBIN0800988
|
381
|
381
|
Processed
|
09/05/2024
|
|
3909782338
|
|
Mr. MOTHEDHA SHARATHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-005-006/010281
(KODAMPET)
|
3634011000NRG25070520240170803
|
07/05/2024
|
Anasurya
|
3634011WL003166
|
Anasurya
|
00468
|
UBIN0800988
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3909782322
|
|
GADDAM ANASURYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-038-001/030137
(LAXMIPUR)
|
3634011000NRG25070520240170431
|
07/05/2024
|
Raaju
|
3634011WL003149
|
Raaju
|
00468
|
UBIN0800988
|
810
|
810
|
Processed
|
09/05/2024
|
|
3909782389
|
|
MR CHILAKALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOTAPALLE
|
TS-34-011-038-001/030148
(LAXMIPUR)
|
3634011000NRG25070520240170435
|
07/05/2024
|
Posakka
|
3634011WL003149
|
Posakka
|
00468
|
UBIN0800988
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
3909782333
|
|
PANEM POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
171
|
KOTAPALLE
|
TS-34-011-005-006/010033
(KODAMPET)
|
3634011000NRG25070520240170970
|
07/05/2024
|
Durgu
|
3634011WL003174
|
Durgu
|
00683
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
10/05/2024
|
|
3909782311
|
|
RENUKUNTLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTAPALLE
|
TS-34-011-005-006/010108
(KODAMPET)
|
3634011000NRG25070520240170980
|
07/05/2024
|
Renikuntla Laxmi
|
3634011WL003174
|
Renikuntla Laxmi
|
00683
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
10/05/2024
|
|
3909782301
|
|
RENIKUNTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTAPALLE
|
TS-34-011-005-006/010215
(KODAMPET)
|
3634011000NRG25070520240170814
|
07/05/2024
|
Alluri Posakka
|
3634011WL003167
|
Alluri Posakka
|
00683
|
SBIN0RRDCGB
|
2255
|
2255
|
Processed
|
09/05/2024
|
|
3909782309
|
|
Mrs. ALLURI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-037-001/010030
(EDAGATTA)
|
3634011000NRG25070520240170921
|
07/05/2024
|
Jimidi Shekar
|
3634011WL003172
|
Jimidi Shekar
|
00683
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
09/05/2024
|
|
3909782332
|
|
JUMIDI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOTAPALLE
|
TS-34-011-037-001/010130
(EDAGATTA)
|
3634011000NRG25070520240170928
|
07/05/2024
|
J.Akash
|
3634011WL003172
|
J.Akash
|
00683
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
09/05/2024
|
|
3909782383
|
|
MR JANAGAMA AKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOTAPALLE
|
TS-34-011-037-001/010157
(EDAGATTA)
|
3634011000NRG25070520240170932
|
07/05/2024
|
Jimidi Raajesh
|
3634011WL003172
|
Jimidi Raajesh
|
00683
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
09/05/2024
|
|
3909782274
|
|
Mr. JUMIDI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8639
|
8639
|
|
|
|
|
|
|
|
|
177
|
KOTAPALLE
|
TS-34-011-005-006/010010
(KODAMPET)
|
3634011000NRG25070520240170771
|
07/05/2024
|
Made Madhunaiah
|
3634011WL003166
|
Made Madhunaiah
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3909782387
|
|
Mr. MEDA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-005-006/010105
(KODAMPET)
|
3634011000NRG25070520240170792
|
07/05/2024
|
Kuruma Mallu
|
3634011WL003166
|
Kuruma Mallu
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/05/2024
|
|
3909782357
|
|
KURUMA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-005-006/010116
(KODAMPET)
|
3634011000NRG25070520240170794
|
07/05/2024
|
Bathula Sammakka
|
3634011WL003166
|
Bathula Sammakka
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
10/05/2024
|
|
3909782345
|
|
BATHULA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTAPALLE
|
TS-34-011-005-006/010230
(KODAMPET)
|
3634011000NRG25060520240169226
|
07/05/2024
|
P.Shankaramma
|
3634011WL003116
|
P.Shankaramma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
10/05/2024
|
|
3909782346
|
|
PANTHAKANI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOTAPALLE
|
TS-34-011-005-006/010230
(KODAMPET)
|
3634011000NRG25060520240169225
|
07/05/2024
|
Pantnakari Maraiah
|
3634011WL003116
|
Pantnakari Maraiah
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
10/05/2024
|
|
3909782347
|
|
PANTHAKANI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOTAPALLE
|
TS-34-011-005-006/010245
(KODAMPET)
|
3634011000NRG25070520240170999
|
07/05/2024
|
R.Gangamma
|
3634011WL003174
|
R.Gangamma
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
10/05/2024
|
|
3909782344
|
|
RENIKUNTALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTAPALLE
|
TS-34-011-037-001/010030
(EDAGATTA)
|
3634011000NRG25070520240170920
|
07/05/2024
|
Jimidi Muthaiah
|
3634011WL003172
|
Jimidi Muthaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
3909782371
|
|
JUMMIDI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-037-001/010065
(EDAGATTA)
|
3634011000NRG25070520240170924
|
07/05/2024
|
Sikinam Laxman
|
3634011WL003172
|
Sikinam Laxman
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
10/05/2024
|
|
3909782395
|
|
SIKINAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-037-001/010065
(EDAGATTA)
|
3634011000NRG25070520240170925
|
07/05/2024
|
sikinam Swarupa
|
3634011WL003172
|
sikinam Swarupa
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
10/05/2024
|
|
3909782331
|
|
SIKINAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOTAPALLE
|
TS-34-011-037-001/010105
(EDAGATTA)
|
3634011000NRG25070520240170926
|
07/05/2024
|
Jadi Mallesh
|
3634011WL003172
|
Jadi Mallesh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
3909782348
|
|
JADI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-037-001/010105
(EDAGATTA)
|
3634011000NRG25070520240170927
|
07/05/2024
|
Jadi Sammakka
|
3634011WL003172
|
Jadi Sammakka
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
3909782370
|
|
JADI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOTAPALLE
|
TS-34-011-037-001/010138
(EDAGATTA)
|
3634011000NRG25070520240170929
|
07/05/2024
|
Takur Kalpana
|
3634011WL003172
|
Takur Kalpana
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/05/2024
|
|
3909782321
|
|
THAKOOR KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOTAPALLE
|
TS-34-011-037-001/010139
(EDAGATTA)
|
3634011000NRG25070520240170930
|
07/05/2024
|
Thakur Chandu prasad
|
3634011WL003172
|
Thakur Chandu prasad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/05/2024
|
|
3909782369
|
|
THAKUR CHANDHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOTAPALLE
|
TS-34-011-038-001/010215
(LAXMIPUR)
|
3634011000NRG25070520240170372
|
07/05/2024
|
P.Muthakka
|
3634011WL003149
|
P.Muthakka
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/05/2024
|
|
3909782382
|
|
PANEM MUTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOTAPALLE
|
TS-34-011-038-001/030045
(LAXMIPUR)
|
3634011000NRG25070520240170378
|
07/05/2024
|
Dhagam Pochaiah
|
3634011WL003149
|
Dhagam Pochaiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
09/05/2024
|
|
3909782352
|
|
MR DAGAM POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOTAPALLE
|
TS-34-011-038-001/030046
(LAXMIPUR)
|
3634011000NRG25070520240170380
|
07/05/2024
|
N Sammakka
|
3634011WL003149
|
N Sammakka
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
3909782388
|
|
Sammakka Nagula Nagula
|
GENERAL POST OFFICE(607245)
|
|
193
|
KOTAPALLE
|
TS-34-011-038-001/030048
(LAXMIPUR)
|
3634011000NRG25070520240170383
|
07/05/2024
|
B Shankar
|
3634011WL003149
|
B Shankar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
10/05/2024
|
|
3909782353
|
|
BODENKI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOTAPALLE
|
TS-34-011-038-001/030048
(LAXMIPUR)
|
3634011000NRG25070520240170384
|
07/05/2024
|
Bodenki Raju
|
3634011WL003149
|
Bodenki Raju
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
10/05/2024
|
|
3909782354
|
|
BODENKI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOTAPALLE
|
TS-34-011-038-001/030063
(LAXMIPUR)
|
3634011000NRG25070520240170390
|
07/05/2024
|
nagamani
|
3634011WL003149
|
nagamani
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
10/05/2024
|
|
3909782314
|
|
PANEM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTAPALLE
|
TS-34-011-038-001/030076
(LAXMIPUR)
|
3634011000NRG25070520240170401
|
07/05/2024
|
Panem Kistamma
|
3634011WL003149
|
Panem Kistamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909782316
|
|
PANEM KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-038-001/030076
(LAXMIPUR)
|
3634011000NRG25070520240170399
|
07/05/2024
|
Panem Sammaiah
|
3634011WL003149
|
Panem Sammaiah
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/05/2024
|
|
3909782381
|
|
PANEM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOTAPALLE
|
TS-34-011-038-001/030076
(LAXMIPUR)
|
3634011000NRG25070520240170400
|
07/05/2024
|
Panem Sarakka
|
3634011WL003149
|
Panem Sarakka
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
09/05/2024
|
|
3909782315
|
|
Mrs. DURGAM SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KOTAPALLE
|
TS-34-011-038-001/030078
(LAXMIPUR)
|
3634011000NRG25070520240170402
|
07/05/2024
|
B Banakka
|
3634011WL003149
|
B Banakka
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
10/05/2024
|
|
3909782385
|
|
BADDI BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOTAPALLE
|
TS-34-011-038-001/030098
(LAXMIPUR)
|
3634011000NRG25070520240170412
|
07/05/2024
|
Panem Ramesh
|
3634011WL003149
|
Panem Ramesh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/05/2024
|
|
3909782351
|
|
PANEM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KOTAPALLE
|
TS-34-011-038-001/030106
(LAXMIPUR)
|
3634011000NRG25070520240170418
|
07/05/2024
|
Gore Rajitha
|
3634011WL003149
|
Gore Rajitha
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
3909782320
|
|
GORE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOTAPALLE
|
TS-34-011-038-001/030112
(LAXMIPUR)
|
3634011000NRG25070520240170423
|
07/05/2024
|
Narala Banaiah
|
3634011WL003149
|
Narala Banaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/05/2024
|
|
3909782380
|
|
NARALA BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOTAPALLE
|
TS-34-011-038-001/030138
(LAXMIPUR)
|
3634011000NRG25070520240170432
|
07/05/2024
|
A.Brahmaiah
|
3634011WL003149
|
A.Brahmaiah
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
10/05/2024
|
|
3909782359
|
|
ASAMPELLI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOTAPALLE
|
TS-34-011-038-001/030138
(LAXMIPUR)
|
3634011000NRG25070520240170433
|
07/05/2024
|
A.Thirupatamma
|
3634011WL003149
|
A.Thirupatamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
10/05/2024
|
|
3909782360
|
|
ASAMPELLI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOTAPALLE
|
TS-34-011-038-001/030154
(LAXMIPUR)
|
3634011000NRG25070520240170439
|
07/05/2024
|
Balayya
|
3634011WL003149
|
Balayya
|
00691
|
IPOS0000001
|
1455
|
1455
|
Processed
|
10/05/2024
|
|
3909782335
|
|
THUPAKULA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOTAPALLE
|
TS-34-011-038-001/030158
(LAXMIPUR)
|
3634011000NRG25070520240170441
|
07/05/2024
|
R.Sammaiah
|
3634011WL003149
|
R.Sammaiah
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
10/05/2024
|
|
3909782350
|
|
REGATI SAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOTAPALLE
|
TS-34-011-038-001/030160
(LAXMIPUR)
|
3634011000NRG25070520240170443
|
07/05/2024
|
Sammakka
|
3634011WL003149
|
Sammakka
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
3909782358
|
|
PANEM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOTAPALLE
|
TS-34-011-038-001/030171
(LAXMIPUR)
|
3634011000NRG25070520240170451
|
07/05/2024
|
P Swapna
|
3634011WL003149
|
P Swapna
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
3909782356
|
|
PANEM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTAPALLE
|
TS-34-011-038-001/030174
(LAXMIPUR)
|
3634011000NRG25070520240170454
|
07/05/2024
|
Baddhi mallakka
|
3634011WL003149
|
Baddhi mallakka
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
10/05/2024
|
|
3909782327
|
|
BADDHI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTAPALLE
|
TS-34-011-038-001/030174
(LAXMIPUR)
|
3634011000NRG25070520240170453
|
07/05/2024
|
Baddi Pochamallu
|
3634011WL003149
|
Baddi Pochamallu
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
10/05/2024
|
|
3909782328
|
|
BADDHI POCHAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOTAPALLE
|
TS-34-011-038-001/030182
(LAXMIPUR)
|
3634011000NRG25070520240170459
|
07/05/2024
|
B.Sridevi
|
3634011WL003149
|
B.Sridevi
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
10/05/2024
|
|
3909782391
|
|
BOGUTA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOTAPALLE
|
TS-34-011-038-001/030183
(LAXMIPUR)
|
3634011000NRG25070520240170460
|
07/05/2024
|
Bolle Indoor
|
3634011WL003149
|
Bolle Indoor
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
10/05/2024
|
|
3909782349
|
|
BOLLE INDOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOTAPALLE
|
TS-34-011-038-001/030187
(LAXMIPUR)
|
3634011000NRG25070520240170462
|
07/05/2024
|
Rajeshwari
|
3634011WL003149
|
Rajeshwari
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
10/05/2024
|
|
3909782355
|
|
PANEM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTAPALLE
|
TS-34-011-038-001/030187
(LAXMIPUR)
|
3634011000NRG25070520240170461
|
07/05/2024
|
Sammaiah
|
3634011WL003149
|
Sammaiah
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
09/05/2024
|
|
3909782334
|
|
MR PANEM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51519
|
51519
|
|
|
|
|
|
|
|
|
215
|
KOTAPALLE
|
TS-34-011-034-037/010240
(RAPANPALLE)
|
3634011000NRG25070520240170356
|
07/05/2024
|
Sumalatha
|
3634011WL003149
|
Sumalatha
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
09/05/2024
|
|
3909782364
|
|
MRS DOBBALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOTAPALLE
|
TS-34-011-034-037/010248
(RAPANPALLE)
|
3634011000NRG25070520240170357
|
07/05/2024
|
Padmalatha
|
3634011WL003149
|
Padmalatha
|
00710
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3909782317
|
|
MRS NAGULA PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOTAPALLE
|
TS-34-011-034-037/010252
(RAPANPALLE)
|
3634011000NRG25070520240170358
|
07/05/2024
|
Sampat
|
3634011WL003149
|
Sampat
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3909782390
|
|
MR PITTALA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTAPALLE
|
TS-34-011-034-037/010307
(RAPANPALLE)
|
3634011000NRG25070520240170368
|
07/05/2024
|
Swpna
|
3634011WL003149
|
Swpna
|
00710
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3909782397
|
|
NAGULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KOTAPALLE
|
TS-34-011-038-001/030114
(LAXMIPUR)
|
3634011000NRG25070520240170427
|
07/05/2024
|
sammakka
|
3634011WL003149
|
sammakka
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3909782384
|
|
MRS BOLLE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOTAPALLE
|
TS-34-011-038-001/030167
(LAXMIPUR)
|
3634011000NRG25070520240170448
|
07/05/2024
|
Rajeshwari
|
3634011WL003149
|
Rajeshwari
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
10/05/2024
|
|
3909782337
|
|
Baddhi Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
KOTAPALLE
|
TS-34-011-038-001/030167
(LAXMIPUR)
|
3634011000NRG25070520240170447
|
07/05/2024
|
Sammayya
|
3634011WL003149
|
Sammayya
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3909782336
|
|
BADDHI SAGAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9481
|
9481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273332
|
273332
|
|
|
|
|
|
|
|