|
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
|
JAIPUR
|
TS-34-009-013-020/010287
(GANGIPALLEE)
|
3634009000NRG25140620240467064
|
14/06/2024
|
SUNDILLA RAMESH
|
3634009WL008004
|
SUNDILLA RAMESH
|
00152
|
HDFC0000743
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436683
|
|
SUNDILLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-008-014/010287
(RAMARAOPET)
|
3634009000NRG25140620240468029
|
14/06/2024
|
Bandari sandeep
|
3634009WL008023
|
Bandari sandeep
|
00415
|
SBIN0008792
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436682
|
|
BANDARI SANDEEP
|
IDBI BANK(607095)
|
|
3
|
JAIPUR
|
TS-34-009-013-020/010008
(GANGIPALLEE)
|
3634009000NRG25140620240466896
|
14/06/2024
|
Lakshmi Naarayana
|
3634009WL008004
|
Lakshmi Naarayana
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436675
|
|
MR NAREDLA LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIPUR
|
TS-34-009-013-020/010029
(GANGIPALLEE)
|
3634009000NRG25140620240466918
|
14/06/2024
|
Rajiya Begam
|
3634009WL008004
|
Rajiya Begam
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436676
|
|
RAJIYABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-013-020/010041
(GANGIPALLEE)
|
3634009000NRG25140620240466927
|
14/06/2024
|
Janardhan
|
3634009WL008004
|
Janardhan
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436669
|
|
MR PALAMAKULA JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIPUR
|
TS-34-009-013-020/010041
(GANGIPALLEE)
|
3634009000NRG25140620240466928
|
14/06/2024
|
Manjula
|
3634009WL008004
|
Manjula
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436658
|
|
MRS MANJULA PALAMAKULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-013-020/010043
(GANGIPALLEE)
|
3634009000NRG25140620240466930
|
14/06/2024
|
Kumar
|
3634009WL008004
|
Kumar
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436653
|
|
Mr. SHEELAM KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JAIPUR
|
TS-34-009-013-020/010043
(GANGIPALLEE)
|
3634009000NRG25140620240466931
|
14/06/2024
|
Vijaya
|
3634009WL008004
|
Vijaya
|
00415
|
SBIN0008792
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538436667
|
|
MISS SHEELAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-013-020/010065
(GANGIPALLEE)
|
3634009000NRG25140620240466942
|
14/06/2024
|
Vinod
|
3634009WL008004
|
Vinod
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436673
|
|
MR VINOD JANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-013-020/010072
(GANGIPALLEE)
|
3634009000NRG25140620240466947
|
14/06/2024
|
Rajaiah
|
3634009WL008004
|
Rajaiah
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436672
|
|
MR UDURUKOTA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIPUR
|
TS-34-009-013-020/010074
(GANGIPALLEE)
|
3634009000NRG25140620240466949
|
14/06/2024
|
Chandraiah
|
3634009WL008004
|
Chandraiah
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436650
|
|
NAREDLA CHANDRAIAH
|
HDFC BANK LTD(607152)
|
|
12
|
JAIPUR
|
TS-34-009-013-020/010074
(GANGIPALLEE)
|
3634009000NRG25140620240466950
|
14/06/2024
|
Lakshmi
|
3634009WL008004
|
Lakshmi
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436651
|
|
MRS LAXMI NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-013-020/010088
(GANGIPALLEE)
|
3634009000NRG25140620240466959
|
14/06/2024
|
Gattaiah
|
3634009WL008004
|
Gattaiah
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436646
|
|
MR MAMIDI GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIPUR
|
TS-34-009-013-020/010113
(GANGIPALLEE)
|
3634009000NRG25140620240466984
|
14/06/2024
|
naresh
|
3634009WL008004
|
naresh
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436674
|
|
Mr. NARESH JANAMPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
JAIPUR
|
TS-34-009-013-020/010116
(GANGIPALLEE)
|
3634009000NRG25140620240466987
|
14/06/2024
|
Manula
|
3634009WL008004
|
Manula
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436664
|
|
NAREDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-013-020/010117
(GANGIPALLEE)
|
3634009000NRG25140620240466988
|
14/06/2024
|
Gamgamma
|
3634009WL008004
|
Gamgamma
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436660
|
|
MRS GANGADARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIPUR
|
TS-34-009-013-020/010131
(GANGIPALLEE)
|
3634009000NRG25140620240466996
|
14/06/2024
|
Venkaiah
|
3634009WL008004
|
Venkaiah
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436661
|
|
ENAGANDULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-013-020/010138
(GANGIPALLEE)
|
3634009000NRG25140620240467002
|
14/06/2024
|
Sathamma
|
3634009WL008004
|
Sathamma
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436663
|
|
Mrs. SUNDILLA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JAIPUR
|
TS-34-009-013-020/010139
(GANGIPALLEE)
|
3634009000NRG25140620240467003
|
14/06/2024
|
Raamreddi
|
3634009WL008004
|
Raamreddi
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436654
|
|
MR RAMAIAH ATLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIPUR
|
TS-34-009-013-020/010169
(GANGIPALLEE)
|
3634009000NRG25140620240467016
|
14/06/2024
|
Anjali
|
3634009WL008004
|
Anjali
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436655
|
|
MR ANJALI NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25140620240467021
|
14/06/2024
|
Jyoti
|
3634009WL008004
|
Jyoti
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436666
|
|
MRS JYOTHI JANAGAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIPUR
|
TS-34-009-013-020/010198
(GANGIPALLEE)
|
3634009000NRG25140620240467028
|
14/06/2024
|
Lachaiah
|
3634009WL008004
|
Lachaiah
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436662
|
|
MR JANAGAMA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-013-020/010203
(GANGIPALLEE)
|
3634009000NRG25140620240467033
|
14/06/2024
|
Raju
|
3634009WL008004
|
Raju
|
00415
|
SBIN0008792
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538436670
|
|
BODIKE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-013-020/010205
(GANGIPALLEE)
|
3634009000NRG25140620240467036
|
14/06/2024
|
Narsamma
|
3634009WL008004
|
Narsamma
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436649
|
|
Mrs. NARSAMMA CHENNURI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-013-020/010221
(GANGIPALLEE)
|
3634009000NRG25140620240467043
|
14/06/2024
|
Amruthamma
|
3634009WL008004
|
Amruthamma
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436665
|
|
MRS PALAMAKULA AMURTAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIPUR
|
TS-34-009-013-020/010225
(GANGIPALLEE)
|
3634009000NRG25140620240467046
|
14/06/2024
|
Lingaiah
|
3634009WL008004
|
Lingaiah
|
00415
|
SBIN0008792
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436657
|
|
MR THANGALLPAELLI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIPUR
|
TS-34-009-013-020/010232
(GANGIPALLEE)
|
3634009000NRG25140620240467053
|
14/06/2024
|
Mallaredy
|
3634009WL008004
|
Mallaredy
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436645
|
|
PALAMAKULA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIPUR
|
TS-34-009-013-020/010238
(GANGIPALLEE)
|
3634009000NRG25140620240467055
|
14/06/2024
|
Narayana
|
3634009WL008004
|
Narayana
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436652
|
|
CHINURI NARYANA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIPUR
|
TS-34-009-013-020/010238
(GANGIPALLEE)
|
3634009000NRG25140620240467054
|
14/06/2024
|
Swapna
|
3634009WL008004
|
Swapna
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436677
|
|
MRS SWAPNA CHINURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIPUR
|
TS-34-009-013-020/010257
(GANGIPALLEE)
|
3634009000NRG25140620240467059
|
14/06/2024
|
Thelukuntla Vijayalaxmi
|
3634009WL008004
|
Thelukuntla Vijayalaxmi
|
00415
|
SBIN0008792
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436648
|
|
MRS TELUKUTLA VIJAYALAXMI ALIAS JAYA LAX
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIPUR
|
TS-34-009-013-020/010295
(GANGIPALLEE)
|
3634009000NRG25140620240467068
|
14/06/2024
|
lingayya
|
3634009WL008004
|
lingayya
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436659
|
|
MR SUNDILLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIPUR
|
TS-34-009-013-020/010300
(GANGIPALLEE)
|
3634009000NRG25140620240467069
|
14/06/2024
|
Ravindar
|
3634009WL008004
|
Ravindar
|
00415
|
SBIN0008792
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538436656
|
|
MR RAVINDER AMBALLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIPUR
|
TS-34-009-013-020/010312
(GANGIPALLEE)
|
3634009000NRG25140620240467076
|
14/06/2024
|
Krishnamurti
|
3634009WL008004
|
Krishnamurti
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436668
|
|
MR KRISHNA MURTHY NAREDLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIPUR
|
TS-34-009-013-020/010341
(GANGIPALLEE)
|
3634009000NRG25140620240467086
|
14/06/2024
|
Kannaiah
|
3634009WL008004
|
Kannaiah
|
00415
|
SBIN0008792
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436671
|
|
Mr. SUNDILLA KANNAIAH S O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JAIPUR
|
TS-34-009-013-020/010350
(GANGIPALLEE)
|
3634009000NRG25140620240467088
|
14/06/2024
|
thirumala
|
3634009WL008004
|
thirumala
|
00415
|
SBIN0008792
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538436678
|
|
JANAMPELLI TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-013-020/10357
(GANGIPALLEE)
|
3634009000NRG25140620240467090
|
14/06/2024
|
Utnoori Venkatesham
|
3634009WL008004
|
Utnoori Venkatesham
|
00415
|
SBIN0008792
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436680
|
|
Utnoori Venkatesham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAIPUR
|
TS-34-009-023-034/010247
(POWNOOR)
|
3634009000NRG25140620240469604
|
14/06/2024
|
pochaiah
|
3634009WL008043
|
pochaiah
|
00415
|
SBIN0008792
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436647
|
|
MR POCHAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27244
|
27244
|
|
|
|
|
|
|
|
|
38
|
JAIPUR
|
TS-34-009-008-014/010590
(RAMARAOPET)
|
3634009000NRG25140620240468053
|
14/06/2024
|
naagaraaju
|
3634009WL008023
|
naagaraaju
|
00415
|
SBIN0020124
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436679
|
|
JANAGAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
39
|
JAIPUR
|
TS-34-009-008-014/010550
(RAMARAOPET)
|
3634009000NRG25140620240468045
|
14/06/2024
|
Sandhyarani
|
3634009WL008023
|
Sandhyarani
|
00415
|
SBIN0020895
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436705
|
|
MS KADARI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
40
|
JAIPUR
|
TS-34-009-008-014/010555
(RAMARAOPET)
|
3634009000NRG25140620240468046
|
14/06/2024
|
Srinivas
|
3634009WL008023
|
Srinivas
|
00415
|
SBIN0020909
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436707
|
|
Mr. SALLURI SRINIVAS S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
41
|
JAIPUR
|
TS-34-009-008-014/010313
(RAMARAOPET)
|
3634009000NRG25140620240468033
|
14/06/2024
|
Ramaiah
|
3634009WL008023
|
Ramaiah
|
00415
|
SBIN0020910
|
1251
|
1251
|
Rejected
|
17/08/2024
|
|
7538436681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JAIPUR
|
TS-34-009-008-014/010508
(RAMARAOPET)
|
3634009000NRG25140620240468038
|
14/06/2024
|
Harish
|
3634009WL008023
|
Harish
|
00415
|
SBIN0020910
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436706
|
|
GADDAM HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
43
|
JAIPUR
|
TS-34-009-008-014/010522
(RAMARAOPET)
|
3634009000NRG25140620240468040
|
14/06/2024
|
Nagamani
|
3634009WL008023
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436777
|
|
PEDDALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIPUR
|
TS-34-009-008-014/010555
(RAMARAOPET)
|
3634009000NRG25140620240468047
|
14/06/2024
|
Laxmi
|
3634009WL008023
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436775
|
|
SALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAIPUR
|
TS-34-009-008-014/010556
(RAMARAOPET)
|
3634009000NRG25140620240468049
|
14/06/2024
|
Santhosh Kumar
|
3634009WL008023
|
Santhosh Kumar
|
00415
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436779
|
|
Mr. KAMERA SANTHOSH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-008-014/010590
(RAMARAOPET)
|
3634009000NRG25140620240468054
|
14/06/2024
|
vijaya
|
3634009WL008023
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436776
|
|
Mrs. JANAGAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
JAIPUR
|
TS-34-009-013-020/010014
(GANGIPALLEE)
|
3634009000NRG25140620240466901
|
14/06/2024
|
Naresh
|
3634009WL008004
|
Naresh
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436761
|
|
Mr. NARESH JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-013-020/010016
(GANGIPALLEE)
|
3634009000NRG25140620240466904
|
14/06/2024
|
Bhanamma
|
3634009WL008004
|
Bhanamma
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436724
|
|
JANAMPALLI BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-013-020/010016
(GANGIPALLEE)
|
3634009000NRG25140620240466903
|
14/06/2024
|
Mallaiah
|
3634009WL008004
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538436769
|
|
Mr. JANAMPALLI MALLAIAH S O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-013-020/010017
(GANGIPALLEE)
|
3634009000NRG25140620240466905
|
14/06/2024
|
swetha
|
3634009WL008004
|
swetha
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436773
|
|
SWETHA JANAMPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-013-020/010048
(GANGIPALLEE)
|
3634009000NRG25140620240466933
|
14/06/2024
|
Brahmananda Reddi
|
3634009WL008004
|
Brahmananda Reddi
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436733
|
|
MR MADDULA BRAHMANANDHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIPUR
|
TS-34-009-013-020/010067
(GANGIPALLEE)
|
3634009000NRG25140620240466943
|
14/06/2024
|
Rama
|
3634009WL008004
|
Rama
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436754
|
|
Mrs. RAMA NAREDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-013-020/010068
(GANGIPALLEE)
|
3634009000NRG25140620240466945
|
14/06/2024
|
Pushpalatha
|
3634009WL008004
|
Pushpalatha
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436771
|
|
Mrs. NAREDLA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-013-020/010068
(GANGIPALLEE)
|
3634009000NRG25140620240466944
|
14/06/2024
|
Thirupathi
|
3634009WL008004
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538436759
|
|
MR NAREDLA THIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAIPUR
|
TS-34-009-013-020/010088
(GANGIPALLEE)
|
3634009000NRG25140620240466960
|
14/06/2024
|
Lakshmi
|
3634009WL008004
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436746
|
|
Mrs. MAMIDI LAXMI W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-013-020/010089
(GANGIPALLEE)
|
3634009000NRG25140620240466961
|
14/06/2024
|
Mallesh
|
3634009WL008004
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436762
|
|
MR JANAMPALLY MALLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIPUR
|
TS-34-009-013-020/010089
(GANGIPALLEE)
|
3634009000NRG25140620240466962
|
14/06/2024
|
Padma
|
3634009WL008004
|
Padma
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436732
|
|
JENAMPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-013-020/010091
(GANGIPALLEE)
|
3634009000NRG25140620240466963
|
14/06/2024
|
anasurya
|
3634009WL008004
|
anasurya
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436765
|
|
Jananpelli Anusuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
JAIPUR
|
TS-34-009-013-020/010095
(GANGIPALLEE)
|
3634009000NRG25140620240466967
|
14/06/2024
|
Venkaiah
|
3634009WL008004
|
Venkaiah
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436735
|
|
Mr. JANAMPELLI VENKATESH S O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JAIPUR
|
TS-34-009-013-020/010100
(GANGIPALLEE)
|
3634009000NRG25140620240466092
|
14/06/2024
|
Chandraiah
|
3634009WL007987
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538436728
|
|
Mr. CHANDRAIAH RAYILLA S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-013-020/010104
(GANGIPALLEE)
|
3634009000NRG25140620240466974
|
14/06/2024
|
Anjaiah
|
3634009WL008004
|
Anjaiah
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436748
|
|
Mr. THANGALLAPALLI ANJAIAH S O POSHAMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-013-020/010108
(GANGIPALLEE)
|
3634009000NRG25140620240466977
|
14/06/2024
|
Madhunaiah
|
3634009WL008004
|
Madhunaiah
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436731
|
|
Mr. JANAMPALLY MADHUNAIAH S O BHANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-013-020/010108
(GANGIPALLEE)
|
3634009000NRG25140620240466978
|
14/06/2024
|
shekar
|
3634009WL008004
|
shekar
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436768
|
|
Mr. JANAMPALLY RAJASHEKAR S O MADHUNAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
JAIPUR
|
TS-34-009-013-020/010121
(GANGIPALLEE)
|
3634009000NRG25140620240466989
|
14/06/2024
|
Bhumaiah
|
3634009WL008004
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436770
|
|
Mr. PALAMAKULA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-013-020/010134
(GANGIPALLEE)
|
3634009000NRG25140620240466997
|
14/06/2024
|
Rajalingu
|
3634009WL008004
|
Rajalingu
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436734
|
|
Mr. JANAMPALLY RAJALINGU S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-013-020/010135
(GANGIPALLEE)
|
3634009000NRG25140620240466998
|
14/06/2024
|
Swarupa
|
3634009WL008004
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436767
|
|
MRS JANAGAMA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAIPUR
|
TS-34-009-013-020/010138
(GANGIPALLEE)
|
3634009000NRG25140620240467001
|
14/06/2024
|
Gattaiah
|
3634009WL008004
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538436715
|
|
MR SUNDILLA GATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAIPUR
|
TS-34-009-013-020/010139
(GANGIPALLEE)
|
3634009000NRG25140620240467004
|
14/06/2024
|
Sampath
|
3634009WL008004
|
Sampath
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436747
|
|
Mr. SAMPATH ATLA S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
JAIPUR
|
TS-34-009-013-020/010144
(GANGIPALLEE)
|
3634009000NRG25140620240467008
|
14/06/2024
|
Raajeshwari
|
3634009WL008004
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436730
|
|
MRS SUNDILLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIPUR
|
TS-34-009-013-020/010155
(GANGIPALLEE)
|
3634009000NRG25140620240467011
|
14/06/2024
|
Devakka
|
3634009WL008004
|
Devakka
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436723
|
|
GADDAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIPUR
|
TS-34-009-013-020/010177
(GANGIPALLEE)
|
3634009000NRG25140620240467019
|
14/06/2024
|
Laavanya
|
3634009WL008004
|
Laavanya
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436751
|
|
Mrs. MADDULA LAVANYA W O BRAHMANANDA RE
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-013-020/010179
(GANGIPALLEE)
|
3634009000NRG25140620240467020
|
14/06/2024
|
Ramaiah
|
3634009WL008004
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436772
|
|
Mr. RAMULU JANAGAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-013-020/010200
(GANGIPALLEE)
|
3634009000NRG25140620240467031
|
14/06/2024
|
rajireddy
|
3634009WL008004
|
rajireddy
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436752
|
|
Mr. RAJI REDDY ATLA S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-013-020/010207
(GANGIPALLEE)
|
3634009000NRG25140620240467037
|
14/06/2024
|
Satyanarayana
|
3634009WL008004
|
Satyanarayana
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538436749
|
|
Mr. PALAMAKULA SATHYANARAYANA S O GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-013-020/010223
(GANGIPALLEE)
|
3634009000NRG25140620240467044
|
14/06/2024
|
Posamma
|
3634009WL008004
|
Posamma
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436755
|
|
JANAGAMA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAIPUR
|
TS-34-009-013-020/010224
(GANGIPALLEE)
|
3634009000NRG25140620240467045
|
14/06/2024
|
Lakshmi
|
3634009WL008004
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538436736
|
|
Mrs. LAXMI BETHU W O RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-013-020/010225
(GANGIPALLEE)
|
3634009000NRG25140620240467047
|
14/06/2024
|
Chandrakala
|
3634009WL008004
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436729
|
|
MRS THANGALLAPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIPUR
|
TS-34-009-013-020/010231
(GANGIPALLEE)
|
3634009000NRG25140620240467051
|
14/06/2024
|
Chandraiah
|
3634009WL008004
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/08/2024
|
|
7538436756
|
|
Mr. GANJI CHANDRAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-013-020/010231
(GANGIPALLEE)
|
3634009000NRG25140620240467052
|
14/06/2024
|
Malleshwari
|
3634009WL008004
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436774
|
|
GanjiMalleshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
JAIPUR
|
TS-34-009-013-020/010241
(GANGIPALLEE)
|
3634009000NRG25140620240467056
|
14/06/2024
|
Kalavathi
|
3634009WL008004
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436738
|
|
Mrs. ENREDDY KALAVATHI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-013-020/010308
(GANGIPALLEE)
|
3634009000NRG25140620240467074
|
14/06/2024
|
Santhosh
|
3634009WL008004
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436750
|
|
Mr. PANDIRLA SANTHOSH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-013-020/010336
(GANGIPALLEE)
|
3634009000NRG25140620240467082
|
14/06/2024
|
Rama
|
3634009WL008004
|
Rama
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436766
|
|
Janampelly Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
JAIPUR
|
TS-34-009-013-020/010340
(GANGIPALLEE)
|
3634009000NRG25140620240467084
|
14/06/2024
|
Kavitha
|
3634009WL008004
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436757
|
|
Mrs. GUDA KAVITHA W O THIRUPATHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-013-020/010340
(GANGIPALLEE)
|
3634009000NRG25140620240467083
|
14/06/2024
|
Thirupathi
|
3634009WL008004
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
16/08/2024
|
|
7538436725
|
|
Mr. GUDA THIRUPATHI REDDY S O PAPI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-013-020/010341
(GANGIPALLEE)
|
3634009000NRG25140620240467085
|
14/06/2024
|
Lavanya
|
3634009WL008004
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436780
|
|
MRS VELPULA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIPUR
|
TS-34-009-013-020/010350
(GANGIPALLEE)
|
3634009000NRG25140620240467089
|
14/06/2024
|
Lasmamma
|
3634009WL008004
|
Lasmamma
|
00415
|
SBIN0RRDCGB
|
1102
|
1102
|
Processed
|
16/08/2024
|
|
7538436740
|
|
Mrs. LASMAMMA JANAMPELLI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-014-022/010093
(BEJJAL)
|
3634009000NRG25140620240465511
|
14/06/2024
|
Lavanya
|
3634009WL007974
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/08/2024
|
|
7538436713
|
|
LAVANYA SANDANAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIPUR
|
TS-34-009-014-025/010287
(BEJJAL)
|
3634009000NRG25140620240466084
|
14/06/2024
|
swarupa
|
3634009WL007986
|
swarupa
|
00415
|
SBIN0RRDCGB
|
691
|
691
|
Processed
|
16/08/2024
|
|
7538436764
|
|
Mrs. Swarupa Elkaturi
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-019-028/010039
(KISTAPUR)
|
3634009000NRG25140620240469091
|
14/06/2024
|
Banaiah
|
3634009WL008037
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538436719
|
|
Mr. THALARI BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-023-033/010005
(POWNOOR)
|
3634009000NRG25140620240469556
|
14/06/2024
|
Sujaata
|
3634009WL008043
|
Sujaata
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436760
|
|
Mrs. SUJATHA RAMTENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25140620240469558
|
14/06/2024
|
Limgayya
|
3634009WL008043
|
Limgayya
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538436727
|
|
Mr. RAJALINGU PAIDIPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25140620240469560
|
14/06/2024
|
sarojana
|
3634009WL008043
|
sarojana
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538436743
|
|
Mrs. PAIDIPELLI SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-023-033/010009
(POWNOOR)
|
3634009000NRG25140620240469562
|
14/06/2024
|
Mahesh
|
3634009WL008043
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538436711
|
|
MALLAIAH RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-023-033/010011
(POWNOOR)
|
3634009000NRG25140620240469563
|
14/06/2024
|
Raajayya
|
3634009WL008043
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538436710
|
|
RAJAIAH RAMTENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-023-033/010020
(POWNOOR)
|
3634009000NRG25140620240469568
|
14/06/2024
|
Mallu
|
3634009WL008043
|
Mallu
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538436753
|
|
Mrs. MALLU D O CHINNAMALLAIAH RAMTENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-023-033/010021
(POWNOOR)
|
3634009000NRG25140620240469570
|
14/06/2024
|
Lingu
|
3634009WL008043
|
Lingu
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436714
|
|
Mrs. RAMTENKI LINGAMMA W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-023-033/010024
(POWNOOR)
|
3634009000NRG25140620240469571
|
14/06/2024
|
Gattamma
|
3634009WL008043
|
Gattamma
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436717
|
|
GATTAKKA AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAIPUR
|
TS-34-009-023-033/010024
(POWNOOR)
|
3634009000NRG25140620240469572
|
14/06/2024
|
Raamamma
|
3634009WL008043
|
Raamamma
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436712
|
|
Mrs. AGUDARI RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-023-033/010026
(POWNOOR)
|
3634009000NRG25140620240469573
|
14/06/2024
|
Tirupati
|
3634009WL008043
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436778
|
|
Tirupati jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
100
|
JAIPUR
|
TS-34-009-023-033/010026
(POWNOOR)
|
3634009000NRG25140620240469574
|
14/06/2024
|
Vemkatamma
|
3634009WL008043
|
Vemkatamma
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436744
|
|
Mrs. VENKATAMMA W O POSHAIAH JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-023-033/010040
(POWNOOR)
|
3634009000NRG25140620240469584
|
14/06/2024
|
Baanu
|
3634009WL008043
|
Baanu
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436742
|
|
Mrs. BANU W O SWAMY JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-023-033/010047
(POWNOOR)
|
3634009000NRG25140620240469586
|
14/06/2024
|
Erra Mallayya
|
3634009WL008043
|
Erra Mallayya
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538436741
|
|
Mr. JADI ERRA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-023-033/010047
(POWNOOR)
|
3634009000NRG25140620240469587
|
14/06/2024
|
Madunamma
|
3634009WL008043
|
Madunamma
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
16/08/2024
|
|
7538436718
|
|
Mrs. JADI . MADHUNAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-024-035/010123
(SIVVARAM)
|
3634009000NRG25140620240464727
|
14/06/2024
|
Amruta
|
3634009WL007951
|
Amruta
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
16/08/2024
|
|
7538436737
|
|
Mrs. AMRUTHA W O GOPAL PEDDAPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-024-035/010123
(SIVVARAM)
|
3634009000NRG25140620240464726
|
14/06/2024
|
Gopal
|
3634009WL007951
|
Gopal
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
16/08/2024
|
|
7538436709
|
|
PEDDAPALLI GOPAL .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
106
|
JAIPUR
|
TS-34-009-024-035/010130
(SIVVARAM)
|
3634009000NRG25140620240464734
|
14/06/2024
|
Shashikala
|
3634009WL007951
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
16/08/2024
|
|
7538436726
|
|
SHASHIKALA PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIPUR
|
TS-34-009-024-035/010130
(SIVVARAM)
|
3634009000NRG25140620240464733
|
14/06/2024
|
Srinivas
|
3634009WL007951
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
16/08/2024
|
|
7538436716
|
|
SRINIVAS PEDDAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-024-035/010159
(SIVVARAM)
|
3634009000NRG25140620240464757
|
14/06/2024
|
Padma
|
3634009WL007951
|
Padma
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
16/08/2024
|
|
7538436721
|
|
Mrs. KOPPULA PADMA W O MONDAIAH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-024-035/010227
(SIVVARAM)
|
3634009000NRG25140620240468971
|
14/06/2024
|
manjula
|
3634009WL008035
|
manjula
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538436763
|
|
MANJULA THALLAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAIPUR
|
TS-34-009-024-035/010227
(SIVVARAM)
|
3634009000NRG25140620240468970
|
14/06/2024
|
Sreenivas
|
3634009WL008035
|
Sreenivas
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538436720
|
|
MR SRINIVAS THALLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIPUR
|
TS-34-009-024-035/010288
(SIVVARAM)
|
3634009000NRG25140620240464816
|
14/06/2024
|
Laxmi
|
3634009WL007951
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Rejected
|
17/08/2024
|
|
7538436739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
JAIPUR
|
TS-34-009-024-035/010387
(SIVVARAM)
|
3634009000NRG25140620240464848
|
14/06/2024
|
rajamma
|
3634009WL007951
|
rajamma
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
16/08/2024
|
|
7538436722
|
|
MRS RAJAMMA PEDDAPELLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAIPUR
|
TS-34-009-008-014/010492
(RAMARAOPET)
|
3634009000NRG25140620240468037
|
14/06/2024
|
JItta Janakamma
|
3634009WL008023
|
JItta Janakamma
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436758
|
|
Mrs. JITTA JANAKAMMA W O RAMAIAH JITTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-008-014/010542
(RAMARAOPET)
|
3634009000NRG25140620240468042
|
14/06/2024
|
Junji Beeraiah
|
3634009WL008023
|
Junji Beeraiah
|
00683
|
SBIN0RRDCGB
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436782
|
|
JUNJI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-008-014/010556
(RAMARAOPET)
|
3634009000NRG25140620240468048
|
14/06/2024
|
Mallesh
|
3634009WL008023
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436708
|
|
Mr. KAMERA MALLESH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-008-014/30039
(RAMARAOPET)
|
3634009000NRG25140620240468080
|
14/06/2024
|
Sadaiah
|
3634009WL008023
|
Sadaiah
|
00683
|
SBIN0RRDCGB
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436745
|
|
Mr. Peddal Sadaiah S o Rajalingu Peddal
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-013-020/010129
(GANGIPALLEE)
|
3634009000NRG25140620240466995
|
14/06/2024
|
Sharadha
|
3634009WL008004
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538436781
|
|
MRS JANAGAMA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57980
|
57980
|
|
|
|
|
|
|
|
|
118
|
JAIPUR
|
TS-34-009-008-014/30029
(RAMARAOPET)
|
3634009000NRG25140620240468078
|
14/06/2024
|
Puli Alekya
|
3634009WL008023
|
Puli Alekya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436793
|
|
PULI ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIPUR
|
TS-34-009-008-014/30033
(RAMARAOPET)
|
3634009000NRG25140620240468079
|
14/06/2024
|
Amruthamma
|
3634009WL008023
|
Amruthamma
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436642
|
|
GADDAM AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-013-020/010096
(GANGIPALLEE)
|
3634009000NRG25140620240466968
|
14/06/2024
|
Lasmu
|
3634009WL008004
|
Lasmu
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
16/08/2024
|
|
7538436792
|
|
ASAMPALLY LASMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIPUR
|
TS-34-009-013-020/010164
(GANGIPALLEE)
|
3634009000NRG25140620240467015
|
14/06/2024
|
Krishna Murthi
|
3634009WL008004
|
Krishna Murthi
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
16/08/2024
|
|
7538436787
|
|
PALAMAKULA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIPUR
|
TS-34-009-019-030/010079
(KISTAPUR)
|
3634009000NRG25140620240469180
|
14/06/2024
|
Mallaiah
|
3634009WL008037
|
Mallaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/08/2024
|
|
7538436783
|
|
MALLAIAH SHERLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAIPUR
|
TS-34-009-023-033/010007
(POWNOOR)
|
3634009000NRG25140620240469559
|
14/06/2024
|
Laksmi
|
3634009WL008043
|
Laksmi
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538436788
|
|
Mrs. PAIDIPELLI . LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
JAIPUR
|
TS-34-009-023-033/010020
(POWNOOR)
|
3634009000NRG25140620240469569
|
14/06/2024
|
Laksmi
|
3634009WL008043
|
Laksmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538436786
|
|
Mrs. LAXMI RAMTENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-023-033/010083
(POWNOOR)
|
3634009000NRG25140620240469554
|
14/06/2024
|
R.Latha
|
3634009WL008042
|
R.Latha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538436789
|
|
Lata rampelli rampelli
|
GENERAL POST OFFICE(607245)
|
|
126
|
JAIPUR
|
TS-34-009-024-035/010096
(SIVVARAM)
|
3634009000NRG25140620240464705
|
14/06/2024
|
Poshaiah
|
3634009WL007951
|
Poshaiah
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/08/2024
|
|
7538436791
|
|
POSHAIAH THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAIPUR
|
TS-34-009-024-035/010159
(SIVVARAM)
|
3634009000NRG25140620240464756
|
14/06/2024
|
Koppula Mondaiah
|
3634009WL007951
|
Koppula Mondaiah
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/08/2024
|
|
7538436784
|
|
Mr. MONDAIAH KOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-024-035/010163
(SIVVARAM)
|
3634009000NRG25140620240464759
|
14/06/2024
|
G Yamalatha
|
3634009WL007951
|
G Yamalatha
|
00691
|
IPOS0000001
|
927
|
927
|
Rejected
|
17/08/2024
|
|
7538436643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JAIPUR
|
TS-34-009-024-035/010255
(SIVVARAM)
|
3634009000NRG25140620240464804
|
14/06/2024
|
Koppula Praveen
|
3634009WL007951
|
Koppula Praveen
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
16/08/2024
|
|
7538436785
|
|
PADMA KOPPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-030-001/010086
(NARVA)
|
3634009000NRG25140620240465799
|
14/06/2024
|
P.Raju
|
3634009WL007983
|
P.Raju
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/08/2024
|
|
7538436790
|
|
Mrs. RAJU POTTALA W O VENKATA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
131
|
JAIPUR
|
TS-34-009-008-014/10619
(RAMARAOPET)
|
3634009000NRG25140620240467981
|
14/06/2024
|
Haritha
|
3634009WL008017
|
Haritha
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538436644
|
|
GADDAM HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
132
|
JAIPUR
|
TS-34-009-012-019/010119
(PEGADAPALLE)
|
3634009000NRG25140620240467546
|
14/06/2024
|
Mallesh
|
3634009WL008012
|
Mallesh
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
16/08/2024
|
|
7538436691
|
|
MR MASU MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
133
|
JAIPUR
|
TS-34-009-008-014/010001
(RAMARAOPET)
|
3634009000NRG25140620240467993
|
14/06/2024
|
Raajam
|
3634009WL008023
|
Raajam
|
50421601
|
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436694
|
|
Mr. BANDARI RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-008-014/010040
(RAMARAOPET)
|
3634009000NRG25140620240468001
|
14/06/2024
|
Kumar
|
3634009WL008023
|
Kumar
|
50421601
|
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436684
|
|
Mr. PEDDALA KUMAR S O MALLAIAH R O RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-008-014/010147
(RAMARAOPET)
|
3634009000NRG25140620240468015
|
14/06/2024
|
Shankaramma
|
3634009WL008023
|
Shankaramma
|
50421601
|
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436697
|
|
MRS JITTA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAIPUR
|
TS-34-009-008-014/010159
(RAMARAOPET)
|
3634009000NRG25140620240468017
|
14/06/2024
|
Kalamma
|
3634009WL008023
|
Kalamma
|
50421601
|
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436685
|
|
Mrs. AMARAGONDA KALAMMA W O BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-008-014/010178
(RAMARAOPET)
|
3634009000NRG25140620240468022
|
14/06/2024
|
shivalingu
|
3634009WL008023
|
shivalingu
|
50421601
|
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436703
|
|
PEDDALA SHIVALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-008-014/010181
(RAMARAOPET)
|
3634009000NRG25140620240468023
|
14/06/2024
|
Laxmi
|
3634009WL008023
|
Laxmi
|
50421601
|
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436686
|
|
Mrs. PEDDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-008-014/010197
(RAMARAOPET)
|
3634009000NRG25140620240468025
|
14/06/2024
|
Rajitha
|
3634009WL008023
|
Rajitha
|
50421601
|
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436687
|
|
Mrs. ILA SAGARAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
JAIPUR
|
TS-34-009-008-014/010197
(RAMARAOPET)
|
3634009000NRG25140620240468024
|
14/06/2024
|
Thirupathi
|
3634009WL008023
|
Thirupathi
|
50421601
|
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436699
|
|
Ila Sagarapu Tirupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JAIPUR
|
TS-34-009-008-014/010233
(RAMARAOPET)
|
3634009000NRG25140620240468027
|
14/06/2024
|
Sunitha
|
3634009WL008023
|
Sunitha
|
50421601
|
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436702
|
|
Mrs. GOLI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
JAIPUR
|
TS-34-009-008-014/010290
(RAMARAOPET)
|
3634009000NRG25140620240468030
|
14/06/2024
|
Mallesh
|
3634009WL008023
|
Mallesh
|
50421601
|
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436688
|
|
MR MUDAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAIPUR
|
TS-34-009-008-014/010290
(RAMARAOPET)
|
3634009000NRG25140620240468031
|
14/06/2024
|
Srujana
|
3634009WL008023
|
Srujana
|
50421601
|
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436689
|
|
Srujana mudam mudam
|
GENERAL POST OFFICE(607245)
|
|
144
|
JAIPUR
|
TS-34-009-008-014/010309
(RAMARAOPET)
|
3634009000NRG25140620240468032
|
14/06/2024
|
Chandraiah
|
3634009WL008023
|
Chandraiah
|
50421601
|
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436700
|
|
JANGILI CHANDRAYYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
145
|
JAIPUR
|
TS-34-009-008-014/010313
(RAMARAOPET)
|
3634009000NRG25140620240468034
|
14/06/2024
|
rajamma
|
3634009WL008023
|
rajamma
|
50421601
|
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436701
|
|
Mrs. CHIGURLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-008-014/010492
(RAMARAOPET)
|
3634009000NRG25140620240468036
|
14/06/2024
|
ramulu
|
3634009WL008023
|
ramulu
|
50421601
|
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436704
|
|
JITTA RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
147
|
JAIPUR
|
TS-34-009-008-014/010511
(RAMARAOPET)
|
3634009000NRG25140620240468039
|
14/06/2024
|
Suresh
|
3634009WL008023
|
Suresh
|
50421601
|
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538436695
|
|
GADDAM SURESH
|
HDFC BANK LTD(607152)
|
|
148
|
JAIPUR
|
TS-34-009-008-014/010534
(RAMARAOPET)
|
3634009000NRG25140620240468041
|
14/06/2024
|
Narsaiah
|
3634009WL008023
|
Narsaiah
|
50421601
|
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538436696
|
|
NAGAMALLI NARSAIAH
|
HDFC BANK LTD(607152)
|
|
149
|
JAIPUR
|
TS-34-009-008-014/010557
(RAMARAOPET)
|
3634009000NRG25140620240468050
|
14/06/2024
|
Chandrakanth
|
3634009WL008023
|
Chandrakanth
|
50421601
|
|
1501
|
1501
|
Processed
|
16/08/2024
|
|
7538436698
|
|
PEDDALLA CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-012-019/010103
(PEGADAPALLE)
|
3634009000NRG25140620240467544
|
14/06/2024
|
Prameela
|
3634009WL008012
|
Prameela
|
50421601
|
|
880
|
880
|
Processed
|
16/08/2024
|
|
7538436690
|
|
PRAMEELA KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAIPUR
|
TS-34-009-012-019/010125
(PEGADAPALLE)
|
3634009000NRG25140620240467254
|
14/06/2024
|
Rajalingu
|
3634009WL008008
|
Rajalingu
|
50421601
|
|
900
|
900
|
Processed
|
16/08/2024
|
|
7538436692
|
|
MASU RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-012-019/010258
(PEGADAPALLE)
|
3634009000NRG25140620240467588
|
14/06/2024
|
Narsimhareddi
|
3634009WL008012
|
Narsimhareddi
|
50421601
|
|
880
|
880
|
Processed
|
16/08/2024
|
|
7538436693
|
|
MNARSIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23677
|
23677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130328
|
130328
|
|
|
|
|
|
|
|