|
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
|
KASIPET
|
TS-34-001-009-020/010245
(PEDDANAPALLI)
|
3634001000NRG25080520240175599
|
08/05/2024
|
krishna
|
3634001WL003285
|
krishna
|
00045
|
BARB0MANADI
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036914
|
|
CHENDE KRISHNA
|
BANK OF BARODA(606985)
|
|
2
|
KASIPET
|
TS-34-001-009-020/010256
(PEDDANAPALLI)
|
3634001000NRG25080520240175601
|
08/05/2024
|
SOMANI RANJITH KUMAR
|
3634001WL003285
|
SOMANI RANJITH KUMAR
|
00045
|
BARB0MANADI
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036913
|
|
SOMANI RANJITH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-021-001/050051
(TATIGUDA)
|
3634001000NRG25080520240179371
|
08/05/2024
|
venkateshwar
|
3634001WL003351
|
venkateshwar
|
00415
|
SBIN0006267
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036867
|
|
MR MADAVI VENKATESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
4
|
KASIPET
|
TS-34-001-021-001/040022
(TATIGUDA)
|
3634001000NRG25080520240179346
|
08/05/2024
|
MEKALA CHANDRAIAH
|
3634001WL003351
|
MEKALA CHANDRAIAH
|
00415
|
SBIN0013215
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036884
|
|
MEKALA.CHANDRAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KASIPET
|
TS-34-001-005-013/010129
(KONUR)
|
3634001000NRG25070520240174081
|
08/05/2024
|
shankar
|
3634001WL003255
|
shankar
|
00415
|
SBIN0015911
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036885
|
|
Mr. THANNERU SHANKAR SO POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KASIPET
|
TS-34-001-005-013/30123
(KONUR)
|
3634001000NRG25070520240174126
|
08/05/2024
|
Akkala Mallesh
|
3634001WL003255
|
Akkala Mallesh
|
00415
|
SBIN0015911
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036866
|
|
Mr. Akkala Mallesh
|
INDIAN BANK(607105)
|
|
7
|
KASIPET
|
TS-34-001-009-020/010002
(PEDDANAPALLI)
|
3634001000NRG25080520240175536
|
08/05/2024
|
Rajam
|
3634001WL003285
|
Rajam
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036877
|
|
MR RAJAM LAVUDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASIPET
|
TS-34-001-009-020/010003
(PEDDANAPALLI)
|
3634001000NRG25080520240175538
|
08/05/2024
|
ravali
|
3634001WL003285
|
ravali
|
00415
|
SBIN0015911
|
788
|
788
|
Processed
|
18/05/2024
|
|
4120036870
|
|
ravali somani somani
|
GENERAL POST OFFICE(607245)
|
|
9
|
KASIPET
|
TS-34-001-009-020/010011
(PEDDANAPALLI)
|
3634001000NRG25080520240175539
|
08/05/2024
|
Mallesh
|
3634001WL003285
|
Mallesh
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036872
|
|
Mr. SOMANI . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KASIPET
|
TS-34-001-009-020/010015
(PEDDANAPALLI)
|
3634001000NRG25080520240175544
|
08/05/2024
|
Mahesh
|
3634001WL003285
|
Mahesh
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036871
|
|
Mr. SOMANI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KASIPET
|
TS-34-001-009-020/010020
(PEDDANAPALLI)
|
3634001000NRG25080520240175548
|
08/05/2024
|
suma
|
3634001WL003285
|
suma
|
00415
|
SBIN0015911
|
985
|
985
|
Processed
|
18/05/2024
|
|
4120036873
|
|
Ms. SOMANI SUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KASIPET
|
TS-34-001-009-020/010034
(PEDDANAPALLI)
|
3634001000NRG25080520240175554
|
08/05/2024
|
Bheemaiah
|
3634001WL003285
|
Bheemaiah
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036869
|
|
Mr. PALLE BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KASIPET
|
TS-34-001-009-020/010037
(PEDDANAPALLI)
|
3634001000NRG25080520240175556
|
08/05/2024
|
Srinu
|
3634001WL003285
|
Srinu
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036882
|
|
MR SRINU PALLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASIPET
|
TS-34-001-009-020/010040
(PEDDANAPALLI)
|
3634001000NRG25080520240175558
|
08/05/2024
|
Ellayya
|
3634001WL003285
|
Ellayya
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036881
|
|
MR ELLAIAH SOMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASIPET
|
TS-34-001-009-020/010043
(PEDDANAPALLI)
|
3634001000NRG25080520240175561
|
08/05/2024
|
Shankar
|
3634001WL003285
|
Shankar
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036875
|
|
Mr. SOMANI SHANKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KASIPET
|
TS-34-001-009-020/010048
(PEDDANAPALLI)
|
3634001000NRG25080520240175565
|
08/05/2024
|
Kiran
|
3634001WL003285
|
Kiran
|
00415
|
SBIN0015911
|
197
|
197
|
Processed
|
18/05/2024
|
|
4120036876
|
|
MR KIRAN LAVUDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASIPET
|
TS-34-001-009-020/010054
(PEDDANAPALLI)
|
3634001000NRG25080520240175569
|
08/05/2024
|
Madhunayya
|
3634001WL003285
|
Madhunayya
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036874
|
|
Mr. ADULA . MUDHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KASIPET
|
TS-34-001-009-020/010063
(PEDDANAPALLI)
|
3634001000NRG25080520240175573
|
08/05/2024
|
Mallaiah
|
3634001WL003285
|
Mallaiah
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036879
|
|
CHENDA MALLAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
19
|
KASIPET
|
TS-34-001-009-020/010080
(PEDDANAPALLI)
|
3634001000NRG25080520240175581
|
08/05/2024
|
Yallaiah
|
3634001WL003285
|
Yallaiah
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036880
|
|
MR ELLAIAH PALLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASIPET
|
TS-34-001-009-020/010165
(PEDDANAPALLI)
|
3634001000NRG25080520240175587
|
08/05/2024
|
srinu
|
3634001WL003285
|
srinu
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036878
|
|
MR SRINU PANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASIPET
|
TS-34-001-009-020/010179
(PEDDANAPALLI)
|
3634001000NRG25080520240175591
|
08/05/2024
|
MAISANNA LAVUDAM
|
3634001WL003285
|
MAISANNA LAVUDAM
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036868
|
|
Maisayya lavudam lavudam
|
GENERAL POST OFFICE(607245)
|
|
22
|
KASIPET
|
TS-34-001-009-020/010183
(PEDDANAPALLI)
|
3634001000NRG25080520240175594
|
08/05/2024
|
Laxman
|
3634001WL003285
|
Laxman
|
00415
|
SBIN0015911
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036883
|
|
MR LAXMAN MARNENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20334
|
20334
|
|
|
|
|
|
|
|
|
23
|
KASIPET
|
TS-34-001-005-013/010014
(KONUR)
|
3634001000NRG25070520240174024
|
08/05/2024
|
Swarupa
|
3634001WL003255
|
Swarupa
|
00415
|
SBIN0020120
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036920
|
|
Mrs. Swarupa Nadigottu
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KASIPET
|
TS-34-001-005-013/010127
(KONUR)
|
3634001000NRG25070520240174079
|
08/05/2024
|
Manjula
|
3634001WL003255
|
Manjula
|
00415
|
SBIN0020120
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120036917
|
|
Mrs. CHUNCHU MANJULA W O SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KASIPET
|
TS-34-001-005-013/030015
(KONUR)
|
3634001000NRG25070520240174098
|
08/05/2024
|
Raamaswaami
|
3634001WL003255
|
Raamaswaami
|
00415
|
SBIN0020120
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036918
|
|
GOPATHI.RAMA SWAMY .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
26
|
KASIPET
|
TS-34-001-005-013/030048
(KONUR)
|
3634001000NRG25070520240174109
|
08/05/2024
|
Rama
|
3634001WL003255
|
Rama
|
00415
|
SBIN0020120
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120036919
|
|
MRS ILLANDULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
27
|
KASIPET
|
TS-34-001-005-013/010033
(KONUR)
|
3634001000NRG25070520240174050
|
08/05/2024
|
Kistavva
|
3634001WL003255
|
Kistavva
|
00415
|
SBIN0020799
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036681
|
|
MRS VEMULA KISTAVVA ALIAS VEMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASIPET
|
TS-34-001-005-013/010060
(KONUR)
|
3634001000NRG25070520240174059
|
08/05/2024
|
Bagya
|
3634001WL003255
|
Bagya
|
00415
|
SBIN0020799
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036830
|
|
Mrs. PERAM BHAGYA W O SATYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KASIPET
|
TS-34-001-005-013/010119
(KONUR)
|
3634001000NRG25070520240174077
|
08/05/2024
|
kumaara swaami
|
3634001WL003255
|
kumaara swaami
|
00415
|
SBIN0020799
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036916
|
|
CHUNCHU KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASIPET
|
TS-34-001-005-013/030027
(KONUR)
|
3634001000NRG25070520240174104
|
08/05/2024
|
Kala
|
3634001WL003255
|
Kala
|
00415
|
SBIN0020799
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036679
|
|
MRS MINUMULA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASIPET
|
TS-34-001-005-013/30114
(KONUR)
|
3634001000NRG25070520240174118
|
08/05/2024
|
Gouthami
|
3634001WL003255
|
Gouthami
|
00415
|
SBIN0020799
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036923
|
|
MR KONKATI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASIPET
|
TS-34-001-005-013/30118
(KONUR)
|
3634001000NRG25070520240174122
|
08/05/2024
|
NAITHAM CHINNU BAI
|
3634001WL003255
|
NAITHAM CHINNU BAI
|
00415
|
SBIN0020799
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036680
|
|
Naitham Chinnu Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KASIPET
|
TS-34-001-009-020/010042
(PEDDANAPALLI)
|
3634001000NRG25080520240175560
|
08/05/2024
|
Ramesh
|
3634001WL003285
|
Ramesh
|
00415
|
SBIN0020799
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036915
|
|
Mr. PALLE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KASIPET
|
TS-34-001-021-001/050007
(TATIGUDA)
|
3634001000NRG25080520240179354
|
08/05/2024
|
srinivas
|
3634001WL003351
|
srinivas
|
00415
|
SBIN0020799
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120036685
|
|
MR MADAVI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASIPET
|
TS-34-001-021-001/050082
(TATIGUDA)
|
3634001000NRG25080520240179372
|
08/05/2024
|
MADAVI SHEKAR
|
3634001WL003351
|
MADAVI SHEKAR
|
00415
|
SBIN0020799
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036922
|
|
Mr. MADAVI SHEKAR S O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KASIPET
|
TS-34-001-021-001/050084
(TATIGUDA)
|
3634001000NRG25080520240179374
|
08/05/2024
|
VELADI LAXMI
|
3634001WL003351
|
VELADI LAXMI
|
00415
|
SBIN0020799
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036921
|
|
Mrs. VELADI LAXMI WO RAGHU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KASIPET
|
TS-34-001-021-001/050109
(TATIGUDA)
|
3634001000NRG25080520240179381
|
08/05/2024
|
lavanya
|
3634001WL003351
|
lavanya
|
00415
|
SBIN0020799
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120036682
|
|
MISS PENDRAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14468
|
14468
|
|
|
|
|
|
|
|
|
38
|
KASIPET
|
TS-34-001-005-013/30119
(KONUR)
|
3634001000NRG25070520240174124
|
08/05/2024
|
Latha
|
3634001WL003255
|
Latha
|
00415
|
SBIN0020909
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036912
|
|
Mrs. GONE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KASIPET
|
TS-34-001-005-013/30122
(KONUR)
|
3634001000NRG25070520240174125
|
08/05/2024
|
Biyyala Shashi Kumar
|
3634001WL003255
|
Biyyala Shashi Kumar
|
00415
|
SBIN0020909
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036886
|
|
SHASHI KUMAR BIYYALA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
40
|
KASIPET
|
TS-34-001-021-001/040018
(TATIGUDA)
|
3634001000NRG25080520240179343
|
08/05/2024
|
Malleshwari
|
3634001WL003351
|
Malleshwari
|
00415
|
SBIN0021497
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120036678
|
|
MRS CHUNCHU MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
41
|
KASIPET
|
TS-34-001-005-013/30114
(KONUR)
|
3634001000NRG25070520240174117
|
08/05/2024
|
Raj kumar
|
3634001WL003255
|
Raj kumar
|
00415
|
SBIN0061346
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036887
|
|
GONE RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASIPET
|
TS-34-001-021-001/040005
(TATIGUDA)
|
3634001000NRG25080520240179328
|
08/05/2024
|
Mekala Nagamani
|
3634001WL003351
|
Mekala Nagamani
|
00415
|
SBIN0061346
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120036908
|
|
MRS MEKALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASIPET
|
TS-34-001-021-001/040007
(TATIGUDA)
|
3634001000NRG25080520240179330
|
08/05/2024
|
ALAMULA GOURAIAH
|
3634001WL003351
|
ALAMULA GOURAIAH
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036906
|
|
Mrs. MUTHYALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KASIPET
|
TS-34-001-021-001/040007
(TATIGUDA)
|
3634001000NRG25080520240179329
|
08/05/2024
|
Muthyala Shankaraiah
|
3634001WL003351
|
Muthyala Shankaraiah
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036905
|
|
Mr. MUTHYALA SHANKARAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KASIPET
|
TS-34-001-021-001/040008
(TATIGUDA)
|
3634001000NRG25080520240179332
|
08/05/2024
|
Bhashaveni Madhunakka
|
3634001WL003351
|
Bhashaveni Madhunakka
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036910
|
|
MRS BHASHAVENI MADHUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASIPET
|
TS-34-001-021-001/040008
(TATIGUDA)
|
3634001000NRG25080520240179331
|
08/05/2024
|
Bhashaveni Shankar
|
3634001WL003351
|
Bhashaveni Shankar
|
00415
|
SBIN0061346
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120036909
|
|
BHASHAVENI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASIPET
|
TS-34-001-021-001/040010
(TATIGUDA)
|
3634001000NRG25080520240179335
|
08/05/2024
|
MUTYALA RAMAKKA
|
3634001WL003351
|
MUTYALA RAMAKKA
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036911
|
|
Mrs. MUTHYALA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KASIPET
|
TS-34-001-021-001/040011
(TATIGUDA)
|
3634001000NRG25080520240179336
|
08/05/2024
|
Gannaveni Rajaiah
|
3634001WL003351
|
Gannaveni Rajaiah
|
00415
|
SBIN0061346
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120036904
|
|
GANNEVENI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASIPET
|
TS-34-001-021-001/040016
(TATIGUDA)
|
3634001000NRG25080520240179341
|
08/05/2024
|
GOPU SANTAVVA
|
3634001WL003351
|
GOPU SANTAVVA
|
00415
|
SBIN0061346
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036684
|
|
GOPU SHANTAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KASIPET
|
TS-34-001-021-001/040035
(TATIGUDA)
|
3634001000NRG25080520240179349
|
08/05/2024
|
GELLU Latha
|
3634001WL003351
|
GELLU Latha
|
00415
|
SBIN0061346
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120036902
|
|
MRS BODDULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASIPET
|
TS-34-001-021-001/040039
(TATIGUDA)
|
3634001000NRG25080520240179351
|
08/05/2024
|
MERUGU POSHAM
|
3634001WL003351
|
MERUGU POSHAM
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036907
|
|
Mrs. MARUGU LAXMI W O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KASIPET
|
TS-34-001-021-001/050006
(TATIGUDA)
|
3634001000NRG25080520240179352
|
08/05/2024
|
Arjun
|
3634001WL003351
|
Arjun
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036901
|
|
MR VELADI ARJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASIPET
|
TS-34-001-021-001/050006
(TATIGUDA)
|
3634001000NRG25080520240179353
|
08/05/2024
|
VELADI JANGU BAI
|
3634001WL003351
|
VELADI JANGU BAI
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036896
|
|
Mrs. VELADI JANGU BAI W O ARJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KASIPET
|
TS-34-001-021-001/050015
(TATIGUDA)
|
3634001000NRG25080520240179355
|
08/05/2024
|
MADAVI MADHUKAR
|
3634001WL003351
|
MADAVI MADHUKAR
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036889
|
|
MR MADAVI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASIPET
|
TS-34-001-021-001/050016
(TATIGUDA)
|
3634001000NRG25080520240179356
|
08/05/2024
|
Madavi Gopal
|
3634001WL003351
|
Madavi Gopal
|
00415
|
SBIN0061346
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036892
|
|
MR MADAVI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASIPET
|
TS-34-001-021-001/050016
(TATIGUDA)
|
3634001000NRG25080520240179357
|
08/05/2024
|
prameela
|
3634001WL003351
|
prameela
|
00415
|
SBIN0061346
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036899
|
|
MRS MADAVI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASIPET
|
TS-34-001-021-001/050023
(TATIGUDA)
|
3634001000NRG25080520240179359
|
08/05/2024
|
SIDAM SUJATHA
|
3634001WL003351
|
SIDAM SUJATHA
|
00415
|
SBIN0061346
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036898
|
|
Sujatha Sidam Sidam
|
GENERAL POST OFFICE(607245)
|
|
58
|
KASIPET
|
TS-34-001-021-001/050029
(TATIGUDA)
|
3634001000NRG25080520240179361
|
08/05/2024
|
SIDAM SOMBAI
|
3634001WL003351
|
SIDAM SOMBAI
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036891
|
|
Mrs. SIDAM SAMBAI W O BAGAVATH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KASIPET
|
TS-34-001-021-001/050038
(TATIGUDA)
|
3634001000NRG25080520240179362
|
08/05/2024
|
Sidam Mahadubai
|
3634001WL003351
|
Sidam Mahadubai
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036903
|
|
MRS SIDAM MAHADUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASIPET
|
TS-34-001-021-001/050038
(TATIGUDA)
|
3634001000NRG25080520240179363
|
08/05/2024
|
Sidam Shirisha
|
3634001WL003351
|
Sidam Shirisha
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036683
|
|
MS SHIRISHA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASIPET
|
TS-34-001-021-001/050039
(TATIGUDA)
|
3634001000NRG25080520240179365
|
08/05/2024
|
ATHRAM REVATHI
|
3634001WL003351
|
ATHRAM REVATHI
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036900
|
|
Mrs. ATHRAM REVATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KASIPET
|
TS-34-001-021-001/050039
(TATIGUDA)
|
3634001000NRG25080520240179364
|
08/05/2024
|
ATRAM BHEEMU
|
3634001WL003351
|
ATRAM BHEEMU
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036888
|
|
MR ATRAM BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASIPET
|
TS-34-001-021-001/050042
(TATIGUDA)
|
3634001000NRG25080520240179367
|
08/05/2024
|
MADAVI SAROJA
|
3634001WL003351
|
MADAVI SAROJA
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036895
|
|
Mrs. MADAVI SAROJA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KASIPET
|
TS-34-001-021-001/050046
(TATIGUDA)
|
3634001000NRG25080520240179369
|
08/05/2024
|
MADAVI LAXMI
|
3634001WL003351
|
MADAVI LAXMI
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036897
|
|
Mrs. MADAVI LAXMI W O SUNDAR RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KASIPET
|
TS-34-001-021-001/050047
(TATIGUDA)
|
3634001000NRG25080520240179370
|
08/05/2024
|
MADAVI CHANDRAKALA
|
3634001WL003351
|
MADAVI CHANDRAKALA
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036894
|
|
Mrs. MADAVI CHANDRA KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KASIPET
|
TS-34-001-021-001/050104
(TATIGUDA)
|
3634001000NRG25080520240179378
|
08/05/2024
|
SIDAM SRINIVAS
|
3634001WL003351
|
SIDAM SRINIVAS
|
00415
|
SBIN0061346
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120036893
|
|
Mr. SIDAM SRINIVAS S O BHAGAVANTHRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KASIPET
|
TS-34-001-021-001/050114
(TATIGUDA)
|
3634001000NRG25080520240179382
|
08/05/2024
|
Madavi Laxmi
|
3634001WL003351
|
Madavi Laxmi
|
00415
|
SBIN0061346
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036890
|
|
Mrs. MADAVI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40996
|
40996
|
|
|
|
|
|
|
|
|
68
|
KASIPET
|
TS-34-001-005-013/010002
(KONUR)
|
3634001000NRG25070520240174013
|
08/05/2024
|
Anjaiah
|
3634001WL003255
|
Anjaiah
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036705
|
|
Mr. THOTA ANJAIAH S O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KASIPET
|
TS-34-001-005-013/010002
(KONUR)
|
3634001000NRG25070520240174014
|
08/05/2024
|
Aruna
|
3634001WL003255
|
Aruna
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036826
|
|
Mrs. THOTA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KASIPET
|
TS-34-001-005-013/010003
(KONUR)
|
3634001000NRG25070520240174015
|
08/05/2024
|
Poshiah
|
3634001WL003255
|
Poshiah
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036716
|
|
Mr. THOTA POSHAIAH S O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KASIPET
|
TS-34-001-005-013/010005
(KONUR)
|
3634001000NRG25070520240174017
|
08/05/2024
|
Malliaiah
|
3634001WL003255
|
Malliaiah
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036703
|
|
ANKATHI MALLAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
72
|
KASIPET
|
TS-34-001-005-013/010011
(KONUR)
|
3634001000NRG25070520240174022
|
08/05/2024
|
Sujatha
|
3634001WL003255
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036728
|
|
Mrs. Sujatha Ankathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KASIPET
|
TS-34-001-005-013/010014
(KONUR)
|
3634001000NRG25070520240174023
|
08/05/2024
|
Ravi
|
3634001WL003255
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036729
|
|
Mr. Ravi Nadigottu
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KASIPET
|
TS-34-001-005-013/010015
(KONUR)
|
3634001000NRG25070520240174025
|
08/05/2024
|
Narsayya
|
3634001WL003255
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036708
|
|
NARSAIAH PERAM .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
75
|
KASIPET
|
TS-34-001-005-013/010017
(KONUR)
|
3634001000NRG25070520240174028
|
08/05/2024
|
Laxmi
|
3634001WL003255
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036731
|
|
Mrs. Laxmi Panasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KASIPET
|
TS-34-001-005-013/010018
(KONUR)
|
3634001000NRG25070520240174030
|
08/05/2024
|
Jyoti
|
3634001WL003255
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036762
|
|
Mrs. ANKATI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KASIPET
|
TS-34-001-005-013/010019
(KONUR)
|
3634001000NRG25070520240174032
|
08/05/2024
|
Jamuna
|
3634001WL003255
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036746
|
|
Mrs. ODNALA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KASIPET
|
TS-34-001-005-013/010023
(KONUR)
|
3634001000NRG25070520240174039
|
08/05/2024
|
Shankarayya
|
3634001WL003255
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120036709
|
|
Mr. NUTI alias VADLA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KASIPET
|
TS-34-001-005-013/010026
(KONUR)
|
3634001000NRG25070520240174043
|
08/05/2024
|
Raani
|
3634001WL003255
|
Raani
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
18/05/2024
|
|
4120036747
|
|
Mrs. CHUNCHU RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KASIPET
|
TS-34-001-005-013/010028
(KONUR)
|
3634001000NRG25070520240174044
|
08/05/2024
|
Lavanya
|
3634001WL003255
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036741
|
|
Mrs. SUDDAPALLY LAVANYA W O MOGILI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KASIPET
|
TS-34-001-005-013/010029
(KONUR)
|
3634001000NRG25070520240174045
|
08/05/2024
|
Ramesh
|
3634001WL003255
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036733
|
|
Mr. Ramesh Pattipaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KASIPET
|
TS-34-001-005-013/010029
(KONUR)
|
3634001000NRG25070520240174046
|
08/05/2024
|
Swati
|
3634001WL003255
|
Swati
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036730
|
|
Mrs. PATHIPAKA SWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KASIPET
|
TS-34-001-005-013/010034
(KONUR)
|
3634001000NRG25070520240174051
|
08/05/2024
|
kamala
|
3634001WL003255
|
kamala
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036727
|
|
Mrs. CHUNCHU KAMALA W O RAMASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KASIPET
|
TS-34-001-005-013/010048
(KONUR)
|
3634001000NRG25070520240174054
|
08/05/2024
|
Ashok
|
3634001WL003255
|
Ashok
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036697
|
|
Mr. CHUNCHU ASHOK S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KASIPET
|
TS-34-001-005-013/010048
(KONUR)
|
3634001000NRG25070520240174055
|
08/05/2024
|
dhanalaxmi
|
3634001WL003255
|
dhanalaxmi
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036699
|
|
CHUNCHU DHAN LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
86
|
KASIPET
|
TS-34-001-005-013/010052
(KONUR)
|
3634001000NRG25070520240174056
|
08/05/2024
|
Chandraiah
|
3634001WL003255
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036704
|
|
Chandraiah gurrala gurral
|
GENERAL POST OFFICE(607245)
|
|
87
|
KASIPET
|
TS-34-001-005-013/010053
(KONUR)
|
3634001000NRG25070520240174058
|
08/05/2024
|
dinesh
|
3634001WL003255
|
dinesh
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036735
|
|
PANASA DINESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASIPET
|
TS-34-001-005-013/010053
(KONUR)
|
3634001000NRG25070520240174057
|
08/05/2024
|
Padma
|
3634001WL003255
|
Padma
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036734
|
|
Mrs. Padma Panasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KASIPET
|
TS-34-001-005-013/010063
(KONUR)
|
3634001000NRG25070520240174060
|
08/05/2024
|
Guruvaiah
|
3634001WL003255
|
Guruvaiah
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036744
|
|
BUDDE GURVAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
90
|
KASIPET
|
TS-34-001-005-013/010065
(KONUR)
|
3634001000NRG25070520240174062
|
08/05/2024
|
laxmi
|
3634001WL003255
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Rejected
|
18/05/2024
|
|
4120036769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KASIPET
|
TS-34-001-005-013/010065
(KONUR)
|
3634001000NRG25070520240174061
|
08/05/2024
|
Rajayya
|
3634001WL003255
|
Rajayya
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036696
|
|
Rajayya Ankati Ankati
|
GENERAL POST OFFICE(607245)
|
|
92
|
KASIPET
|
TS-34-001-005-013/010089
(KONUR)
|
3634001000NRG25070520240174068
|
08/05/2024
|
Gangu
|
3634001WL003255
|
Gangu
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036710
|
|
Mrs. SELPURI GANGAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KASIPET
|
TS-34-001-005-013/010092
(KONUR)
|
3634001000NRG25070520240174069
|
08/05/2024
|
Yeshoda
|
3634001WL003255
|
Yeshoda
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036711
|
|
Mrs. PERUMANDLA YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KASIPET
|
TS-34-001-005-013/010106
(KONUR)
|
3634001000NRG25070520240174071
|
08/05/2024
|
Koteshwar
|
3634001WL003255
|
Koteshwar
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
18/05/2024
|
|
4120036698
|
|
JANJIRALA.KOTAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
95
|
KASIPET
|
TS-34-001-005-013/010106
(KONUR)
|
3634001000NRG25070520240174072
|
08/05/2024
|
Vani
|
3634001WL003255
|
Vani
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036745
|
|
Mrs. JANJIRALA VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KASIPET
|
TS-34-001-005-013/010110
(KONUR)
|
3634001000NRG25070520240174073
|
08/05/2024
|
Vajravva
|
3634001WL003255
|
Vajravva
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036748
|
|
ANKATHI VAJRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KASIPET
|
TS-34-001-005-013/010112
(KONUR)
|
3634001000NRG25070520240174075
|
08/05/2024
|
mamatha
|
3634001WL003255
|
mamatha
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036694
|
|
Mrs. PERAM MAMATHA W O RAJAMOULI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KASIPET
|
TS-34-001-005-013/010112
(KONUR)
|
3634001000NRG25070520240174074
|
08/05/2024
|
Raajamogili
|
3634001WL003255
|
Raajamogili
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036706
|
|
PERAM RAJAMOGILI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
99
|
KASIPET
|
TS-34-001-005-013/010123
(KONUR)
|
3634001000NRG25070520240174078
|
08/05/2024
|
Laxmi
|
3634001WL003255
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036739
|
|
Mrs. Laxmi Chandanagiri
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KASIPET
|
TS-34-001-005-013/010128
(KONUR)
|
3634001000NRG25070520240174080
|
08/05/2024
|
laxmi
|
3634001WL003255
|
laxmi
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036763
|
|
MR PERAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KASIPET
|
TS-34-001-005-013/010130
(KONUR)
|
3634001000NRG25070520240174082
|
08/05/2024
|
Rajamma
|
3634001WL003255
|
Rajamma
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036765
|
|
Mrs. ALISHETTI RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KASIPET
|
TS-34-001-005-013/010131
(KONUR)
|
3634001000NRG25070520240174083
|
08/05/2024
|
Rushitha
|
3634001WL003255
|
Rushitha
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036767
|
|
MISS BIYYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KASIPET
|
TS-34-001-005-013/010137
(KONUR)
|
3634001000NRG25070520240174085
|
08/05/2024
|
Rajamani
|
3634001WL003255
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036771
|
|
Chunchu Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KASIPET
|
TS-34-001-005-013/030003
(KONUR)
|
3634001000NRG25070520240174089
|
08/05/2024
|
Buchakka
|
3634001WL003255
|
Buchakka
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036824
|
|
KODIMALA BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KASIPET
|
TS-34-001-005-013/030006
(KONUR)
|
3634001000NRG25070520240174090
|
08/05/2024
|
Mallesh
|
3634001WL003255
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036749
|
|
Gopathi Mallesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KASIPET
|
TS-34-001-005-013/030008
(KONUR)
|
3634001000NRG25070520240174091
|
08/05/2024
|
Durgavva
|
3634001WL003255
|
Durgavva
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036701
|
|
Mrs. PETTAM DURGAMMA W O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-005-013/030010
(KONUR)
|
3634001000NRG25070520240174094
|
08/05/2024
|
Narayana
|
3634001WL003255
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036687
|
|
Mr. PETTAM NARAYANA S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KASIPET
|
TS-34-001-005-013/030013
(KONUR)
|
3634001000NRG25070520240174096
|
08/05/2024
|
Bumayya
|
3634001WL003255
|
Bumayya
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036700
|
|
KUDIRE BHUMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
109
|
KASIPET
|
TS-34-001-005-013/030014
(KONUR)
|
3634001000NRG25070520240174097
|
08/05/2024
|
Bumayya
|
3634001WL003255
|
Bumayya
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036843
|
|
Mr. PANASA BHUMAIAH SO CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KASIPET
|
TS-34-001-005-013/030017
(KONUR)
|
3634001000NRG25070520240174101
|
08/05/2024
|
Gourakka
|
3634001WL003255
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036737
|
|
Mrs. Gourakka Pettam
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KASIPET
|
TS-34-001-005-013/030025
(KONUR)
|
3634001000NRG25070520240174102
|
08/05/2024
|
Vajra
|
3634001WL003255
|
Vajra
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120036845
|
|
MRS CHINTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASIPET
|
TS-34-001-005-013/030026
(KONUR)
|
3634001000NRG25070520240174103
|
08/05/2024
|
Lakshmi
|
3634001WL003255
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036851
|
|
MINUMULA.LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
113
|
KASIPET
|
TS-34-001-005-013/030030
(KONUR)
|
3634001000NRG25070520240174105
|
08/05/2024
|
Mallesh
|
3634001WL003255
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036738
|
|
Mrs. Mallesh Minumula
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KASIPET
|
TS-34-001-005-013/030038
(KONUR)
|
3634001000NRG25070520240174106
|
08/05/2024
|
Sattaiah
|
3634001WL003255
|
Sattaiah
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036740
|
|
SATHAIAH AKKALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
115
|
KASIPET
|
TS-34-001-005-013/030054
(KONUR)
|
3634001000NRG25070520240174110
|
08/05/2024
|
Baanesh
|
3634001WL003255
|
Baanesh
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120036736
|
|
PETTAM BANESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KASIPET
|
TS-34-001-005-013/030054
(KONUR)
|
3634001000NRG25070520240174111
|
08/05/2024
|
Shylaja
|
3634001WL003255
|
Shylaja
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036732
|
|
Mrs. PETTAM SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KASIPET
|
TS-34-001-005-013/030057
(KONUR)
|
3634001000NRG25070520240174113
|
08/05/2024
|
laxmi
|
3634001WL003255
|
laxmi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120036692
|
|
Mrs. AKKALA LAXMI W O GURUVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KASIPET
|
TS-34-001-005-013/030111
(KONUR)
|
3634001000NRG25070520240174115
|
08/05/2024
|
RAMULU
|
3634001WL003255
|
RAMULU
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120036759
|
|
Mr. NALLANGULA RAMULU S O LASHMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KASIPET
|
TS-34-001-009-020/010013
(PEDDANAPALLI)
|
3634001000NRG25080520240175541
|
08/05/2024
|
Vijaya
|
3634001WL003285
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036753
|
|
MRS SOMANI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASIPET
|
TS-34-001-009-020/010014
(PEDDANAPALLI)
|
3634001000NRG25080520240175542
|
08/05/2024
|
Raju
|
3634001WL003285
|
Raju
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036691
|
|
Mr. RAJU BHUNNENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KASIPET
|
TS-34-001-009-020/010016
(PEDDANAPALLI)
|
3634001000NRG25080520240175545
|
08/05/2024
|
Buchakka
|
3634001WL003285
|
Buchakka
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036717
|
|
Mrs. LAVUDAM BUCHAMMA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KASIPET
|
TS-34-001-009-020/010017
(PEDDANAPALLI)
|
3634001000NRG25080520240175546
|
08/05/2024
|
Maisakka
|
3634001WL003285
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036720
|
|
Mrs. LAVUDAM POSU W O MAISAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KASIPET
|
TS-34-001-009-020/010024
(PEDDANAPALLI)
|
3634001000NRG25080520240175550
|
08/05/2024
|
Ellakka
|
3634001WL003285
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
985
|
985
|
Processed
|
18/05/2024
|
|
4120036752
|
|
Mrs. CHENDE ELLAKKA W O CHINNA MALLAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-009-020/010024
(PEDDANAPALLI)
|
3634001000NRG25080520240175549
|
08/05/2024
|
Mallaiah
|
3634001WL003285
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
985
|
985
|
Processed
|
18/05/2024
|
|
4120036725
|
|
Mr. CHENDE CHINNA MALLAIAH S O BHGEEMAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KASIPET
|
TS-34-001-009-020/010028
(PEDDANAPALLI)
|
3634001000NRG25080520240175552
|
08/05/2024
|
Laxmi
|
3634001WL003285
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036715
|
|
Mrs. CHINTAPOORI LAXMI W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KASIPET
|
TS-34-001-009-020/010029
(PEDDANAPALLI)
|
3634001000NRG25080520240175553
|
08/05/2024
|
Kala
|
3634001WL003285
|
Kala
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036714
|
|
Mrs. CHINTAPURI CHANDRAKALA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KASIPET
|
TS-34-001-009-020/010035
(PEDDANAPALLI)
|
3634001000NRG25080520240175555
|
08/05/2024
|
Maisakka
|
3634001WL003285
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036721
|
|
Mrs. PALLE MAISAKKA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KASIPET
|
TS-34-001-009-020/010043
(PEDDANAPALLI)
|
3634001000NRG25080520240175562
|
08/05/2024
|
Mallu
|
3634001WL003285
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036719
|
|
Mrs. SAMANI MALLU W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KASIPET
|
TS-34-001-009-020/010044
(PEDDANAPALLI)
|
3634001000NRG25080520240175563
|
08/05/2024
|
Bapu
|
3634001WL003285
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036707
|
|
Mr. PALLE BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KASIPET
|
TS-34-001-009-020/010048
(PEDDANAPALLI)
|
3634001000NRG25080520240175566
|
08/05/2024
|
Padma
|
3634001WL003285
|
Padma
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036723
|
|
Mrs. LAVUDAM PADMA W O KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KASIPET
|
TS-34-001-009-020/010050
(PEDDANAPALLI)
|
3634001000NRG25080520240175567
|
08/05/2024
|
Bheemaiah
|
3634001WL003285
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036821
|
|
Mr. LAVUDAM BHEEMAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KASIPET
|
TS-34-001-009-020/010052
(PEDDANAPALLI)
|
3634001000NRG25080520240175568
|
08/05/2024
|
Laxmi
|
3634001WL003285
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036823
|
|
Mrs. LAVUDAM LAXMI W O BHIMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KASIPET
|
TS-34-001-009-020/010058
(PEDDANAPALLI)
|
3634001000NRG25080520240175572
|
08/05/2024
|
Maisakka
|
3634001WL003285
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036822
|
|
Mrs. CHENDE MAISAKKA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KASIPET
|
TS-34-001-009-020/010063
(PEDDANAPALLI)
|
3634001000NRG25080520240175574
|
08/05/2024
|
Maisakka
|
3634001WL003285
|
Maisakka
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036827
|
|
CHENDE MYSAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KASIPET
|
TS-34-001-009-020/010065
(PEDDANAPALLI)
|
3634001000NRG25080520240175576
|
08/05/2024
|
Bapu
|
3634001WL003285
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036750
|
|
Mr. PANDI BAPU S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KASIPET
|
TS-34-001-009-020/010066
(PEDDANAPALLI)
|
3634001000NRG25080520240175578
|
08/05/2024
|
Arjaiah
|
3634001WL003285
|
Arjaiah
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036722
|
|
Mr. BADDI ARJAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KASIPET
|
TS-34-001-009-020/010073
(PEDDANAPALLI)
|
3634001000NRG25080520240175579
|
08/05/2024
|
Mallakka
|
3634001WL003285
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
985
|
985
|
Processed
|
18/05/2024
|
|
4120036718
|
|
Mrs. CHENDE MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KASIPET
|
TS-34-001-009-020/010250
(PEDDANAPALLI)
|
3634001000NRG25080520240175600
|
08/05/2024
|
Muthakka
|
3634001WL003285
|
Muthakka
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036726
|
|
Mrs. BELLAMKONDA MUTHAKKA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KASIPET
|
TS-34-001-009-020/010256
(PEDDANAPALLI)
|
3634001000NRG25080520240175602
|
08/05/2024
|
Maina
|
3634001WL003285
|
Maina
|
00415
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036770
|
|
MRS SOMANI MAINA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KASIPET
|
TS-34-001-016-001/010346
(LAMBADITHANDA K)
|
3634001000NRG25080520240179491
|
08/05/2024
|
Shankar
|
3634001WL003353
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4120036702
|
|
Mr. KELOTH SHAMKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KASIPET
|
TS-34-001-021-001/040002
(TATIGUDA)
|
3634001000NRG25080520240179327
|
08/05/2024
|
GANAVENI MALLAKKA
|
3634001WL003351
|
GANAVENI MALLAKKA
|
00415
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036724
|
|
Mrs. CHETTIPALLY MALLESHWARI D O MALLAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KASIPET
|
TS-34-001-021-001/040009
(TATIGUDA)
|
3634001000NRG25080520240179333
|
08/05/2024
|
Komaraiah
|
3634001WL003351
|
Komaraiah
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036756
|
|
MR PAKA KOMRAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASIPET
|
TS-34-001-021-001/040012
(TATIGUDA)
|
3634001000NRG25080520240179338
|
08/05/2024
|
MUTHYALA RAYAKOMURAIAH
|
3634001WL003351
|
MUTHYALA RAYAKOMURAIAH
|
00415
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120036766
|
|
MR MUTYALA RAYAKOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KASIPET
|
TS-34-001-021-001/040019
(TATIGUDA)
|
3634001000NRG25080520240179344
|
08/05/2024
|
Peram Gangaiah
|
3634001WL003351
|
Peram Gangaiah
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120036825
|
|
PERAM GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
KASIPET
|
TS-34-001-021-001/040030
(TATIGUDA)
|
3634001000NRG25080520240179348
|
08/05/2024
|
Ramakka
|
3634001WL003351
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036820
|
|
MUTYALA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KASIPET
|
TS-34-001-021-001/050024
(TATIGUDA)
|
3634001000NRG25080520240179360
|
08/05/2024
|
Arjun
|
3634001WL003351
|
Arjun
|
00415
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036695
|
|
Mr. SIDAM ARJU S O SOMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KASIPET
|
TS-34-001-021-001/050041
(TATIGUDA)
|
3634001000NRG25080520240179366
|
08/05/2024
|
vijaya lakShmi
|
3634001WL003351
|
vijaya lakShmi
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036742
|
|
Mrs. SIDAM VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KASIPET
|
TS-34-001-021-001/050046
(TATIGUDA)
|
3634001000NRG25080520240179368
|
08/05/2024
|
MADAVI SUNDAR RAO
|
3634001WL003351
|
MADAVI SUNDAR RAO
|
00415
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036743
|
|
Mr. MADAVI . SUNDAR RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KASIPET
|
TS-34-001-021-001/050102
(TATIGUDA)
|
3634001000NRG25080520240179377
|
08/05/2024
|
Srilatha
|
3634001WL003351
|
Srilatha
|
00415
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036713
|
|
Mrs. MADAVI SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KASIPET
|
TS-34-001-021-001/050104
(TATIGUDA)
|
3634001000NRG25080520240179379
|
08/05/2024
|
SIDAM ESHWARI
|
3634001WL003351
|
SIDAM ESHWARI
|
00415
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036712
|
|
Mrs. SIDAM ESHWARI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106134
|
106134
|
|
|
|
|
|
|
|
|
151
|
KASIPET
|
TS-34-001-009-020/010013
(PEDDANAPALLI)
|
3634001000NRG25080520240175540
|
08/05/2024
|
Rajam
|
3634001WL003285
|
Rajam
|
00468
|
UBIN0800686
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036779
|
|
SOMANI RAJAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
KASIPET
|
TS-34-001-009-020/010014
(PEDDANAPALLI)
|
3634001000NRG25080520240175543
|
08/05/2024
|
Laxmi
|
3634001WL003285
|
Laxmi
|
00468
|
UBIN0800686
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036817
|
|
Mrs. BHUNENI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KASIPET
|
TS-34-001-009-020/010019
(PEDDANAPALLI)
|
3634001000NRG25080520240175547
|
08/05/2024
|
Laxmi
|
3634001WL003285
|
Laxmi
|
00468
|
UBIN0800686
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036780
|
|
Mrs. LAVUDAM LAXMI W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KASIPET
|
TS-34-001-009-020/010064
(PEDDANAPALLI)
|
3634001000NRG25080520240175575
|
08/05/2024
|
Posham
|
3634001WL003285
|
Posham
|
00468
|
UBIN0800686
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036818
|
|
Mr. CHENDE POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KASIPET
|
TS-34-001-009-020/010166
(PEDDANAPALLI)
|
3634001000NRG25080520240175589
|
08/05/2024
|
Lakshmi
|
3634001WL003285
|
Lakshmi
|
00468
|
UBIN0800686
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036778
|
|
Mrs. SOMANI LAXMI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
156
|
KASIPET
|
TS-34-001-001-010/011050
(DEVAPUR)
|
3634001000NRG25080520240177588
|
08/05/2024
|
Jamuna
|
3634001WL003338
|
Jamuna
|
00468
|
UBIN0801356
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4120036816
|
|
KODAPA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KASIPET
|
TS-34-001-005-013/010005
(KONUR)
|
3634001000NRG25070520240174019
|
08/05/2024
|
shreekaaMt
|
3634001WL003255
|
shreekaaMt
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036803
|
|
ANKATHI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
158
|
KASIPET
|
TS-34-001-005-013/010005
(KONUR)
|
3634001000NRG25070520240174018
|
08/05/2024
|
Suvarna
|
3634001WL003255
|
Suvarna
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036802
|
|
Mrs. Suvarna Ankathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KASIPET
|
TS-34-001-005-013/010008
(KONUR)
|
3634001000NRG25070520240174020
|
08/05/2024
|
Bhomaiah
|
3634001WL003255
|
Bhomaiah
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036790
|
|
ANKATI BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KASIPET
|
TS-34-001-005-013/010016
(KONUR)
|
3634001000NRG25070520240174026
|
08/05/2024
|
Venkatamma
|
3634001WL003255
|
Venkatamma
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036793
|
|
ANKATHI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KASIPET
|
TS-34-001-005-013/010018
(KONUR)
|
3634001000NRG25070520240174029
|
08/05/2024
|
Sattayya
|
3634001WL003255
|
Sattayya
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036807
|
|
Mrs. ANKKATI SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KASIPET
|
TS-34-001-005-013/010019
(KONUR)
|
3634001000NRG25070520240174031
|
08/05/2024
|
Sattayya
|
3634001WL003255
|
Sattayya
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036806
|
|
ODNALA SATTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
KASIPET
|
TS-34-001-005-013/010020
(KONUR)
|
3634001000NRG25070520240174033
|
08/05/2024
|
Kamalaakar
|
3634001WL003255
|
Kamalaakar
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036796
|
|
EMBADI KAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KASIPET
|
TS-34-001-005-013/010021
(KONUR)
|
3634001000NRG25070520240174036
|
08/05/2024
|
Lalita
|
3634001WL003255
|
Lalita
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036787
|
|
Embadi Lalitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KASIPET
|
TS-34-001-005-013/010021
(KONUR)
|
3634001000NRG25070520240174035
|
08/05/2024
|
Raamaswaami
|
3634001WL003255
|
Raamaswaami
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036786
|
|
EMBADI RAMASWAMY .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
166
|
KASIPET
|
TS-34-001-005-013/010022
(KONUR)
|
3634001000NRG25070520240174037
|
08/05/2024
|
Kamalaakar
|
3634001WL003255
|
Kamalaakar
|
00468
|
UBIN0801356
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036784
|
|
C KAMALAKAR
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
167
|
KASIPET
|
TS-34-001-005-013/010022
(KONUR)
|
3634001000NRG25070520240174038
|
08/05/2024
|
Lakshmi
|
3634001WL003255
|
Lakshmi
|
00468
|
UBIN0801356
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036788
|
|
Lakshmi Chunchu Chunchu
|
GENERAL POST OFFICE(607245)
|
|
168
|
KASIPET
|
TS-34-001-005-013/010026
(KONUR)
|
3634001000NRG25070520240174042
|
08/05/2024
|
Baapu
|
3634001WL003255
|
Baapu
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036794
|
|
CHUNCHU BAPU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
169
|
KASIPET
|
TS-34-001-005-013/010032
(KONUR)
|
3634001000NRG25070520240174048
|
08/05/2024
|
Ankathi Mallesh
|
3634001WL003255
|
Ankathi Mallesh
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036800
|
|
ANKATHI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KASIPET
|
TS-34-001-005-013/010032
(KONUR)
|
3634001000NRG25070520240174049
|
08/05/2024
|
Puthra
|
3634001WL003255
|
Puthra
|
00468
|
UBIN0801356
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036801
|
|
ANKATHI PUTRA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KASIPET
|
TS-34-001-005-013/010077
(KONUR)
|
3634001000NRG25070520240174063
|
08/05/2024
|
shankaraiah
|
3634001WL003255
|
shankaraiah
|
00468
|
UBIN0801356
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036792
|
|
Mr. GUDIMALLA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KASIPET
|
TS-34-001-005-013/010078
(KONUR)
|
3634001000NRG25070520240174065
|
08/05/2024
|
Shankaraiah
|
3634001WL003255
|
Shankaraiah
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036782
|
|
SUDDAPALLY SHANKARAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
173
|
KASIPET
|
TS-34-001-005-013/010088
(KONUR)
|
3634001000NRG25070520240174067
|
08/05/2024
|
Rajamogili
|
3634001WL003255
|
Rajamogili
|
00468
|
UBIN0801356
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036791
|
|
Mr. EMBADI RAJAMOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KASIPET
|
TS-34-001-005-013/010098
(KONUR)
|
3634001000NRG25070520240174070
|
08/05/2024
|
Lakshmi
|
3634001WL003255
|
Lakshmi
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036785
|
|
Lakshmi tanugula tanugula
|
GENERAL POST OFFICE(607245)
|
|
175
|
KASIPET
|
TS-34-001-005-013/010137
(KONUR)
|
3634001000NRG25070520240174084
|
08/05/2024
|
mallesh
|
3634001WL003255
|
mallesh
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036799
|
|
CHUNCHU MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
176
|
KASIPET
|
TS-34-001-005-013/030001
(KONUR)
|
3634001000NRG25070520240174087
|
08/05/2024
|
Rajesham
|
3634001WL003255
|
Rajesham
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036783
|
|
MINUMULA RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
KASIPET
|
TS-34-001-005-013/030009
(KONUR)
|
3634001000NRG25070520240174093
|
08/05/2024
|
Lavanya
|
3634001WL003255
|
Lavanya
|
00468
|
UBIN0801356
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036798
|
|
PANASA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KASIPET
|
TS-34-001-005-013/030010
(KONUR)
|
3634001000NRG25070520240174095
|
08/05/2024
|
Lakshmi
|
3634001WL003255
|
Lakshmi
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036795
|
|
PETTAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
KASIPET
|
TS-34-001-005-013/030017
(KONUR)
|
3634001000NRG25070520240174100
|
08/05/2024
|
Poshayya
|
3634001WL003255
|
Poshayya
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036805
|
|
PETTAM POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KASIPET
|
TS-34-001-005-013/030040
(KONUR)
|
3634001000NRG25070520240174108
|
08/05/2024
|
Laxmi
|
3634001WL003255
|
Laxmi
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036797
|
|
Biyyala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KASIPET
|
TS-34-001-005-013/030057
(KONUR)
|
3634001000NRG25070520240174112
|
08/05/2024
|
Guruvaiah
|
3634001WL003255
|
Guruvaiah
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036781
|
|
AKKALA GURUVAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
182
|
KASIPET
|
TS-34-001-005-013/030110
(KONUR)
|
3634001000NRG25070520240174114
|
08/05/2024
|
Sathish
|
3634001WL003255
|
Sathish
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036808
|
|
KUDIRE SATHISH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KASIPET
|
TS-34-001-005-013/30119
(KONUR)
|
3634001000NRG25070520240174123
|
08/05/2024
|
Srinivas
|
3634001WL003255
|
Srinivas
|
00468
|
UBIN0801356
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036804
|
|
GONE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
184
|
KASIPET
|
TS-34-001-021-001/040001
(TATIGUDA)
|
3634001000NRG25080520240179326
|
08/05/2024
|
RENU SHANKARAMMA
|
3634001WL003351
|
RENU SHANKARAMMA
|
00468
|
UBIN0801356
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036809
|
|
Mrs. RENU SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KASIPET
|
TS-34-001-021-001/040009
(TATIGUDA)
|
3634001000NRG25080520240179334
|
08/05/2024
|
PAKA LAXMI
|
3634001WL003351
|
PAKA LAXMI
|
00468
|
UBIN0801356
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036813
|
|
Mrs. PAKA LAXMI W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KASIPET
|
TS-34-001-021-001/040012
(TATIGUDA)
|
3634001000NRG25080520240179339
|
08/05/2024
|
MUTHYALA SRILATHA
|
3634001WL003351
|
MUTHYALA SRILATHA
|
00468
|
UBIN0801356
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036812
|
|
Mrs. MUTHYALA SARITHA W O RAYA KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KASIPET
|
TS-34-001-021-001/040014
(TATIGUDA)
|
3634001000NRG25080520240179340
|
08/05/2024
|
BANDI VAJRA
|
3634001WL003351
|
BANDI VAJRA
|
00468
|
UBIN0801356
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120036810
|
|
Mrs. BANDI VAJRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KASIPET
|
TS-34-001-021-001/040019
(TATIGUDA)
|
3634001000NRG25080520240179345
|
08/05/2024
|
PERAM PRAMEELA
|
3634001WL003351
|
PERAM PRAMEELA
|
00468
|
UBIN0801356
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036811
|
|
Mrs. PERAM PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KASIPET
|
TS-34-001-021-001/050106
(TATIGUDA)
|
3634001000NRG25080520240179380
|
08/05/2024
|
MADAVI VIJAYA
|
3634001WL003351
|
MADAVI VIJAYA
|
00468
|
UBIN0801356
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036789
|
|
MADAVI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47985
|
47985
|
|
|
|
|
|
|
|
|
190
|
KASIPET
|
TS-34-001-005-013/010031
(KONUR)
|
3634001000NRG25070520240174047
|
08/05/2024
|
Lata
|
3634001WL003255
|
Lata
|
00468
|
UBIN0803634
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036814
|
|
Mrs. TANGULA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
191
|
KASIPET
|
TS-34-001-016-001/090029
(LAMBADITHANDA K)
|
3634001000NRG25080520240180289
|
08/05/2024
|
PERUGU KISHTAIAH
|
3634001WL003356
|
PERUGU KISHTAIAH
|
00468
|
UBIN0805793
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4120036841
|
|
PERUGU KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
192
|
KASIPET
|
TS-34-001-005-013/010116
(KONUR)
|
3634001000NRG25070520240174076
|
08/05/2024
|
laxmi
|
3634001WL003255
|
laxmi
|
00468
|
UBIN0808032
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036865
|
|
Mrs. Laxmi Gone
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
193
|
KASIPET
|
TS-34-001-005-013/010004
(KONUR)
|
3634001000NRG25070520240174016
|
08/05/2024
|
Bhimayia
|
3634001WL003255
|
Bhimayia
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036844
|
|
Mr. CHANDANAGIRI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KASIPET
|
TS-34-001-005-013/010008
(KONUR)
|
3634001000NRG25070520240174021
|
08/05/2024
|
jyothi
|
3634001WL003255
|
jyothi
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036864
|
|
Mrs. ANKATHI JYOTHI W O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KASIPET
|
TS-34-001-005-013/010017
(KONUR)
|
3634001000NRG25070520240174027
|
08/05/2024
|
Tirupati
|
3634001WL003255
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036850
|
|
Mr. PANASA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KASIPET
|
TS-34-001-005-013/010020
(KONUR)
|
3634001000NRG25070520240174034
|
08/05/2024
|
Sarita
|
3634001WL003255
|
Sarita
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036846
|
|
Mrs. EMBADI SARITHA W O KAMALAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KASIPET
|
TS-34-001-005-013/010023
(KONUR)
|
3634001000NRG25070520240174040
|
08/05/2024
|
Eshavva
|
3634001WL003255
|
Eshavva
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
18/05/2024
|
|
4120036847
|
|
Mrs. NUTI ESHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KASIPET
|
TS-34-001-005-013/010025
(KONUR)
|
3634001000NRG25070520240174041
|
08/05/2024
|
Bompalli Vanita
|
3634001WL003255
|
Bompalli Vanita
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036693
|
|
Mrs. BOMPELLI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KASIPET
|
TS-34-001-005-013/010037
(KONUR)
|
3634001000NRG25070520240174052
|
08/05/2024
|
Gourakka
|
3634001WL003255
|
Gourakka
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036842
|
|
Mrs. THOTA GOURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KASIPET
|
TS-34-001-005-013/010047
(KONUR)
|
3634001000NRG25070520240174053
|
08/05/2024
|
Lakshmi
|
3634001WL003255
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036858
|
|
Mrs. GOLLA LACHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KASIPET
|
TS-34-001-005-013/010078
(KONUR)
|
3634001000NRG25070520240174066
|
08/05/2024
|
Mallesh
|
3634001WL003255
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036761
|
|
SUDDAPELLI.MALLESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
202
|
KASIPET
|
TS-34-001-005-013/010114
(KONUR)
|
3634001000NRG25080520240179325
|
08/05/2024
|
RAJESHVARI
|
3634001WL003351
|
RAJESHVARI
|
00683
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036686
|
|
Sunchu Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KASIPET
|
TS-34-001-005-013/010138
(KONUR)
|
3634001000NRG25070520240174086
|
08/05/2024
|
VEMULA RAJITHA
|
3634001WL003255
|
VEMULA RAJITHA
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036758
|
|
MRS VEMULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KASIPET
|
TS-34-001-005-013/030001
(KONUR)
|
3634001000NRG25070520240174088
|
08/05/2024
|
Lakshmi
|
3634001WL003255
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036855
|
|
MINUMULA LAXMI WO RAJESHAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KASIPET
|
TS-34-001-005-013/030009
(KONUR)
|
3634001000NRG25070520240174092
|
08/05/2024
|
Mogili
|
3634001WL003255
|
Mogili
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036852
|
|
PANASA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KASIPET
|
TS-34-001-005-013/030015
(KONUR)
|
3634001000NRG25070520240174099
|
08/05/2024
|
Jaya
|
3634001WL003255
|
Jaya
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036857
|
|
Mrs. GOPATHI JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KASIPET
|
TS-34-001-005-013/030038
(KONUR)
|
3634001000NRG25070520240174107
|
08/05/2024
|
kalavathi
|
3634001WL003255
|
kalavathi
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036849
|
|
AKKALA KALAVATI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
208
|
KASIPET
|
TS-34-001-005-013/30113
(KONUR)
|
3634001000NRG25070520240174116
|
08/05/2024
|
NADIGOTTU MAMATHA
|
3634001WL003255
|
NADIGOTTU MAMATHA
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4120036760
|
|
CHITYALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KASIPET
|
TS-34-001-005-013/30116
(KONUR)
|
3634001000NRG25070520240174120
|
08/05/2024
|
Peram Peddaiah
|
3634001WL003255
|
Peram Peddaiah
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036828
|
|
Mr. PERAM PEDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KASIPET
|
TS-34-001-005-013/30116
(KONUR)
|
3634001000NRG25070520240174119
|
08/05/2024
|
Peram Vijaya
|
3634001WL003255
|
Peram Vijaya
|
00683
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4120036755
|
|
Peram Vijaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
KASIPET
|
TS-34-001-005-013/30117
(KONUR)
|
3634001000NRG25070520240174121
|
08/05/2024
|
Lavanya
|
3634001WL003255
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036754
|
|
Bompally Lavanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KASIPET
|
TS-34-001-008-018/010263
(MUTHAMPALLI)
|
3634001000NRG25080520240180026
|
08/05/2024
|
Venkatamma
|
3634001WL003355
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4120036856
|
|
JALLAMPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KASIPET
|
TS-34-001-009-020/010002
(PEDDANAPALLI)
|
3634001000NRG25080520240175537
|
08/05/2024
|
Rajakka
|
3634001WL003285
|
Rajakka
|
00683
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036863
|
|
Mrs. LAVUDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KASIPET
|
TS-34-001-009-020/010028
(PEDDANAPALLI)
|
3634001000NRG25080520240175551
|
08/05/2024
|
Srinu
|
3634001WL003285
|
Srinu
|
00683
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036853
|
|
Srinu Chinthapuri Chintha
|
GENERAL POST OFFICE(607245)
|
|
215
|
KASIPET
|
TS-34-001-009-020/010040
(PEDDANAPALLI)
|
3634001000NRG25080520240175559
|
08/05/2024
|
Prameela
|
3634001WL003285
|
Prameela
|
00683
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036860
|
|
SOMANI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KASIPET
|
TS-34-001-009-020/010044
(PEDDANAPALLI)
|
3634001000NRG25080520240175564
|
08/05/2024
|
Laxmi
|
3634001WL003285
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036859
|
|
PALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KASIPET
|
TS-34-001-009-020/010054
(PEDDANAPALLI)
|
3634001000NRG25080520240175570
|
08/05/2024
|
Maisakka
|
3634001WL003285
|
Maisakka
|
00683
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036688
|
|
Mrs. EDULA MAISAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KASIPET
|
TS-34-001-009-020/010057
(PEDDANAPALLI)
|
3634001000NRG25080520240175571
|
08/05/2024
|
Maisakka
|
3634001WL003285
|
Maisakka
|
00683
|
SBIN0RRDCGB
|
788
|
788
|
Processed
|
18/05/2024
|
|
4120036861
|
|
Mrs. SOMANI MYSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KASIPET
|
TS-34-001-009-020/010076
(PEDDANAPALLI)
|
3634001000NRG25080520240175580
|
08/05/2024
|
Laxmi
|
3634001WL003285
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036854
|
|
Mrs. CHINTHAPURI LAXMI WO NARAYANA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KASIPET
|
TS-34-001-009-020/010080
(PEDDANAPALLI)
|
3634001000NRG25080520240175582
|
08/05/2024
|
Buchakka
|
3634001WL003285
|
Buchakka
|
00683
|
SBIN0RRDCGB
|
591
|
591
|
Processed
|
18/05/2024
|
|
4120036862
|
|
Mr. PALLE BUCHAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KASIPET
|
TS-34-001-009-020/010188
(PEDDANAPALLI)
|
3634001000NRG25080520240175595
|
08/05/2024
|
JAMBULA VANITHA
|
3634001WL003285
|
JAMBULA VANITHA
|
00683
|
SBIN0RRDCGB
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036751
|
|
Vanitha jamula jamula
|
GENERAL POST OFFICE(607245)
|
|
222
|
KASIPET
|
TS-34-001-021-001/040011
(TATIGUDA)
|
3634001000NRG25080520240179337
|
08/05/2024
|
GANAVENI MALLAKKA
|
3634001WL003351
|
GANAVENI MALLAKKA
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036764
|
|
GANNEVENI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KASIPET
|
TS-34-001-021-001/040036
(TATIGUDA)
|
3634001000NRG25080520240179350
|
08/05/2024
|
MUTHYAM KALA
|
3634001WL003351
|
MUTHYAM KALA
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120036757
|
|
Mrs. MUTHYAM KALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KASIPET
|
TS-34-001-021-001/050082
(TATIGUDA)
|
3634001000NRG25080520240179373
|
08/05/2024
|
shyamala
|
3634001WL003351
|
shyamala
|
00683
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036848
|
|
Mr. MADAVI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KASIPET
|
TS-34-001-021-001/050084
(TATIGUDA)
|
3634001000NRG25080520240179375
|
08/05/2024
|
Veladi Radhika
|
3634001WL003351
|
Veladi Radhika
|
00683
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036772
|
|
VELADI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
226
|
KASIPET
|
TS-34-001-021-001/050100
(TATIGUDA)
|
3634001000NRG25080520240179376
|
08/05/2024
|
SUGUNA MADAVI
|
3634001WL003351
|
SUGUNA MADAVI
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036768
|
|
MADAVI SUGUNA
|
BANK OF BARODA(606985)
|
|
227
|
KASIPET
|
TS-34-001-021-001/50126
(TATIGUDA)
|
3634001000NRG25080520240179383
|
08/05/2024
|
MADAVI RAJESH
|
3634001WL003351
|
MADAVI RAJESH
|
00683
|
SBIN0RRDCGB
|
1681
|
1681
|
Processed
|
18/05/2024
|
|
4120036819
|
|
Mr. MADAVI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
228
|
KASIPET
|
TS-34-001-009-020/010037
(PEDDANAPALLI)
|
3634001000NRG25080520240175557
|
08/05/2024
|
Sumithra
|
3634001WL003285
|
Sumithra
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036815
|
|
PALLE SUMA W O SRINIVAS .
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KASIPET
|
TS-34-001-009-020/010160
(PEDDANAPALLI)
|
3634001000NRG25080520240175585
|
08/05/2024
|
Palle Mahesh
|
3634001WL003285
|
Palle Mahesh
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036832
|
|
Mr. PALLE MAHESH S O ERRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KASIPET
|
TS-34-001-009-020/010160
(PEDDANAPALLI)
|
3634001000NRG25080520240175586
|
08/05/2024
|
Palle Sujata
|
3634001WL003285
|
Palle Sujata
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036833
|
|
Mrs. PALLE SUJATHA W O MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KASIPET
|
TS-34-001-009-020/010169
(PEDDANAPALLI)
|
3634001000NRG25080520240175590
|
08/05/2024
|
Bimayya
|
3634001WL003285
|
Bimayya
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
18/05/2024
|
|
4120036831
|
|
Mr. KOTHOORI BHEEMAIAH SO BHEEMALINGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KASIPET
|
TS-34-001-009-020/010179
(PEDDANAPALLI)
|
3634001000NRG25080520240175592
|
08/05/2024
|
Yashoda
|
3634001WL003285
|
Yashoda
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036838
|
|
LAVUDAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KASIPET
|
TS-34-001-009-020/010190
(PEDDANAPALLI)
|
3634001000NRG25080520240175596
|
08/05/2024
|
Pendram Bhimu
|
3634001WL003285
|
Pendram Bhimu
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036834
|
|
Mr. PENDRAM BHEEM S O RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KASIPET
|
TS-34-001-009-020/010239
(PEDDANAPALLI)
|
3634001000NRG25080520240175597
|
08/05/2024
|
P Laxman
|
3634001WL003285
|
P Laxman
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036837
|
|
PANDI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KASIPET
|
TS-34-001-009-020/010239
(PEDDANAPALLI)
|
3634001000NRG25080520240175598
|
08/05/2024
|
Pandi Vajra
|
3634001WL003285
|
Pandi Vajra
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036836
|
|
Mrs. PANDI VAJIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KASIPET
|
TS-34-001-009-020/010258
(PEDDANAPALLI)
|
3634001000NRG25080520240175603
|
08/05/2024
|
Madavi sSvithree
|
3634001WL003285
|
Madavi sSvithree
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036835
|
|
MRS PENDRAM SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KASIPET
|
TS-34-001-021-001/040018
(TATIGUDA)
|
3634001000NRG25080520240179342
|
08/05/2024
|
Janaardhan
|
3634001WL003351
|
Janaardhan
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120036839
|
|
CHUNCHU JANARDAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
238
|
KASIPET
|
TS-34-001-021-001/040022
(TATIGUDA)
|
3634001000NRG25080520240179347
|
08/05/2024
|
Mekala Saritha
|
3634001WL003351
|
Mekala Saritha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120036840
|
|
MEKALA SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12401
|
12401
|
|
|
|
|
|
|
|
|
239
|
KASIPET
|
TS-34-001-005-013/010077
(KONUR)
|
3634001000NRG25070520240174064
|
08/05/2024
|
Vanitha
|
3634001WL003255
|
Vanitha
|
00703
|
AIRP0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120036776
|
|
VANITHA GUDIMALLA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
240
|
KASIPET
|
TS-34-001-009-020/010065
(PEDDANAPALLI)
|
3634001000NRG25080520240175577
|
08/05/2024
|
Pandi Bheemakka
|
3634001WL003285
|
Pandi Bheemakka
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036689
|
|
Mrs. PANDI BHEEMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KASIPET
|
TS-34-001-009-020/010156
(PEDDANAPALLI)
|
3634001000NRG25080520240175584
|
08/05/2024
|
Lavudam Suma
|
3634001WL003285
|
Lavudam Suma
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036777
|
|
Mrs. LAVUDAM SUMA W O MAISANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KASIPET
|
TS-34-001-009-020/010156
(PEDDANAPALLI)
|
3634001000NRG25080520240175583
|
08/05/2024
|
Naveen
|
3634001WL003285
|
Naveen
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036775
|
|
Mr. LAVUDAM MAISANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KASIPET
|
TS-34-001-009-020/010166
(PEDDANAPALLI)
|
3634001000NRG25080520240175588
|
08/05/2024
|
Somani Srinivaas
|
3634001WL003285
|
Somani Srinivaas
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036829
|
|
MR SRINIVAS SOMAIN
|
STATE BANK OF INDIA(508548)
|
|
244
|
KASIPET
|
TS-34-001-009-020/010183
(PEDDANAPALLI)
|
3634001000NRG25080520240175593
|
08/05/2024
|
Posakka
|
3634001WL003285
|
Posakka
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4120036690
|
|
Mrs. MARNENI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KASIPET
|
TS-34-001-021-001/050022
(TATIGUDA)
|
3634001000NRG25080520240179358
|
08/05/2024
|
Veladi Manjula
|
3634001WL003351
|
Veladi Manjula
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120036774
|
|
Mrs. Manjula Veladi
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KASIPET
|
TS-34-001-021-001/50126
(TATIGUDA)
|
3634001000NRG25080520240179384
|
08/05/2024
|
MADAVI LAXMI
|
3634001WL003351
|
MADAVI LAXMI
|
00703
|
AIRP0000001
|
1681
|
1681
|
Rejected
|
18/05/2024
|
|
4120036773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319141
|
319141
|
|
|
|
|
|
|
|