|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTAPALLE
|
TS-34-011-009-010/010078
(SARVAIPET)
|
3634011000NRG24310320240550083
|
01/04/2024
|
Chandranayak
|
3634011WL027344
|
Chandranayak
|
00415
|
SBIN0020128
|
667
|
667
|
Processed
|
16/04/2024
|
|
3043641550
|
|
GUGLOTH CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTAPALLE
|
TS-34-011-009-010/010285
(SARVAIPET)
|
3634011000NRG24310320240549737
|
01/04/2024
|
Amruta
|
3634011WL027332
|
Amruta
|
00415
|
SBIN0020128
|
1447
|
1447
|
Processed
|
16/04/2024
|
|
3043641549
|
|
Mrs. Kankasheti Amrutha
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-009-010/010308
(SARVAIPET)
|
3634011000NRG24310320240549738
|
01/04/2024
|
manasa
|
3634011WL027332
|
manasa
|
00415
|
SBIN0020128
|
1860
|
1860
|
Processed
|
16/04/2024
|
|
3043641551
|
|
MISS DURGAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-009-010/010252
(SARVAIPET)
|
3634011000NRG24310320240550067
|
01/04/2024
|
soujanya
|
3634011WL027342
|
soujanya
|
00415
|
SBIN0020799
|
506
|
506
|
Processed
|
16/04/2024
|
|
3043641552
|
|
MR BUKYA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
5
|
KOTAPALLE
|
TS-34-011-009-010/010003
(SARVAIPET)
|
3634011000NRG24310320240550020
|
01/04/2024
|
Lingakka
|
3634011WL027342
|
Lingakka
|
00415
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
16/04/2024
|
|
3043641565
|
|
KUMMARI LINGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-009-010/010003
(SARVAIPET)
|
3634011000NRG24310320240550019
|
01/04/2024
|
Venkati
|
3634011WL027342
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1592
|
1592
|
Processed
|
16/04/2024
|
|
3043641567
|
|
Mr. KUMMARI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-009-010/010008
(SARVAIPET)
|
3634011000NRG24310320240550021
|
01/04/2024
|
Yashoda
|
3634011WL027342
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
16/04/2024
|
|
3043641609
|
|
Mrs. KUMMARI YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-009-010/010012
(SARVAIPET)
|
3634011000NRG24310320240550076
|
01/04/2024
|
Maanthayya
|
3634011WL027344
|
Maanthayya
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
16/04/2024
|
|
3043641571
|
|
Mr. JUMIDI MATHAIHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-009-010/010012
(SARVAIPET)
|
3634011000NRG24310320240550077
|
01/04/2024
|
Mallakka
|
3634011WL027344
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
16/04/2024
|
|
3043641618
|
|
Mrs. JIMIDI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-009-010/010016
(SARVAIPET)
|
3634011000NRG24310320240550023
|
01/04/2024
|
Rajeshwari
|
3634011WL027342
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/04/2024
|
|
3043641527
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-009-010/010028
(SARVAIPET)
|
3634011000NRG24310320240550026
|
01/04/2024
|
Mallayya
|
3634011WL027342
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/04/2024
|
|
3043641574
|
|
Mr. JAMIDI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-009-010/010028
(SARVAIPET)
|
3634011000NRG24310320240550027
|
01/04/2024
|
Sammakka
|
3634011WL027342
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/04/2024
|
|
3043641617
|
|
Mrs. JUMMIDI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-009-010/010030
(SARVAIPET)
|
3634011000NRG24310320240550028
|
01/04/2024
|
Sagar
|
3634011WL027342
|
Sagar
|
00415
|
SBIN0RRDCGB
|
2157
|
2157
|
Processed
|
16/04/2024
|
|
3043641519
|
|
Sagar Jumidi Jumidi
|
GENERAL POST OFFICE(607245)
|
|
14
|
KOTAPALLE
|
TS-34-011-009-010/010034
(SARVAIPET)
|
3634011000NRG24310320240550029
|
01/04/2024
|
Bomdayya
|
3634011WL027342
|
Bomdayya
|
00415
|
SBIN0RRDCGB
|
2157
|
2157
|
Processed
|
16/04/2024
|
|
3043641521
|
|
Mr. DURGAM BONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-009-010/010034
(SARVAIPET)
|
3634011000NRG24310320240550030
|
01/04/2024
|
Lakshmi
|
3634011WL027342
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2157
|
2157
|
Processed
|
16/04/2024
|
|
3043641597
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KOTAPALLE
|
TS-34-011-009-010/010037
(SARVAIPET)
|
3634011000NRG24310320240550031
|
01/04/2024
|
Lakshmi
|
3634011WL027342
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2157
|
2157
|
Processed
|
16/04/2024
|
|
3043641554
|
|
Durgam Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KOTAPALLE
|
TS-34-011-009-010/010038
(SARVAIPET)
|
3634011000NRG24310320240550032
|
01/04/2024
|
Chandrayya
|
3634011WL027342
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3043641566
|
|
DURGAM CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KOTAPALLE
|
TS-34-011-009-010/010043
(SARVAIPET)
|
3634011000NRG24310320240550033
|
01/04/2024
|
Raajakka
|
3634011WL027342
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2157
|
2157
|
Processed
|
16/04/2024
|
|
3043641606
|
|
Mrs. KONDAGURLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KOTAPALLE
|
TS-34-011-009-010/010044
(SARVAIPET)
|
3634011000NRG24310320240550035
|
01/04/2024
|
Lasmakka
|
3634011WL027342
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
16/04/2024
|
|
3043641605
|
|
Mrs. JIMIDI LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KOTAPALLE
|
TS-34-011-009-010/010044
(SARVAIPET)
|
3634011000NRG24310320240550034
|
01/04/2024
|
Raajam
|
3634011WL027342
|
Raajam
|
00415
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
16/04/2024
|
|
3043641593
|
|
Mr. JIMMIDI RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-009-010/010050
(SARVAIPET)
|
3634011000NRG24310320240550036
|
01/04/2024
|
Anku
|
3634011WL027342
|
Anku
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
16/04/2024
|
|
3043641558
|
|
Mrs. KOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KOTAPALLE
|
TS-34-011-009-010/010051
(SARVAIPET)
|
3634011000NRG24310320240550038
|
01/04/2024
|
Bhimakka
|
3634011WL027342
|
Bhimakka
|
00415
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
16/04/2024
|
|
3043641607
|
|
Mrs. Borkuta Bheemakka W o Rajam
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-009-010/010051
(SARVAIPET)
|
3634011000NRG24310320240550037
|
01/04/2024
|
Raajam
|
3634011WL027342
|
Raajam
|
00415
|
SBIN0RRDCGB
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043641569
|
|
Mrs. BORUKUNTA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-009-010/010052
(SARVAIPET)
|
3634011000NRG24310320240550039
|
01/04/2024
|
banakka
|
3634011WL027342
|
banakka
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/04/2024
|
|
3043641589
|
|
Mrs. DURGAM BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-009-010/010052
(SARVAIPET)
|
3634011000NRG24310320240550040
|
01/04/2024
|
mamata
|
3634011WL027342
|
mamata
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Rejected
|
16/04/2024
|
|
3043641528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOTAPALLE
|
TS-34-011-009-010/010060
(SARVAIPET)
|
3634011000NRG24310320240550078
|
01/04/2024
|
Posham
|
3634011WL027344
|
Posham
|
00415
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
16/04/2024
|
|
3043641590
|
|
Mr. MEKALA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-009-010/010060
(SARVAIPET)
|
3634011000NRG24310320240550079
|
01/04/2024
|
Shankarakka
|
3634011WL027344
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
16/04/2024
|
|
3043641599
|
|
Mrs. Mekala Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KOTAPALLE
|
TS-34-011-009-010/010062
(SARVAIPET)
|
3634011000NRG24310320240550080
|
01/04/2024
|
Kamala
|
3634011WL027344
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
16/04/2024
|
|
3043641615
|
|
Mrs. MEKALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-009-010/010063
(SARVAIPET)
|
3634011000NRG24310320240550043
|
01/04/2024
|
Chandrayya
|
3634011WL027342
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
1892
|
1892
|
Processed
|
16/04/2024
|
|
3043641517
|
|
Mr. Mekala Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KOTAPALLE
|
TS-34-011-009-010/010066
(SARVAIPET)
|
3634011000NRG24310320240550081
|
01/04/2024
|
Kamala
|
3634011WL027344
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3043641564
|
|
PASULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTAPALLE
|
TS-34-011-009-010/010072
(SARVAIPET)
|
3634011000NRG24310320240550082
|
01/04/2024
|
Kamala
|
3634011WL027344
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
16/04/2024
|
|
3043641604
|
|
Ms. GUGLOTH KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KOTAPALLE
|
TS-34-011-009-010/010082
(SARVAIPET)
|
3634011000NRG24310320240550044
|
01/04/2024
|
Sammu
|
3634011WL027342
|
Sammu
|
00415
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
16/04/2024
|
|
3043641578
|
|
Sammu Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
33
|
KOTAPALLE
|
TS-34-011-009-010/010083
(SARVAIPET)
|
3634011000NRG24310320240550085
|
01/04/2024
|
Sammu
|
3634011WL027344
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1667
|
1667
|
Processed
|
16/04/2024
|
|
3043641601
|
|
Mrs. GUGULOTH SAMMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KOTAPALLE
|
TS-34-011-009-010/010084
(SARVAIPET)
|
3634011000NRG24310320240550086
|
01/04/2024
|
Swarupa
|
3634011WL027344
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1667
|
1667
|
Processed
|
16/04/2024
|
|
3043641563
|
|
GUGULOTHU SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-009-010/010085
(SARVAIPET)
|
3634011000NRG24310320240550087
|
01/04/2024
|
Kalva
|
3634011WL027344
|
Kalva
|
00415
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043641556
|
|
Mrs. GUGLOTH KALYA W O SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-009-010/010087
(SARVAIPET)
|
3634011000NRG24310320240550045
|
01/04/2024
|
Hemlanaayak
|
3634011WL027342
|
Hemlanaayak
|
00415
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
16/04/2024
|
|
3043641598
|
|
MR HIMLA NAYAK GUGLOTH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-009-010/010090
(SARVAIPET)
|
3634011000NRG24310320240550088
|
01/04/2024
|
Saroja
|
3634011WL027344
|
Saroja
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043641560
|
|
Mrs. Gugloth Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KOTAPALLE
|
TS-34-011-009-010/010105
(SARVAIPET)
|
3634011000NRG24310320240550090
|
01/04/2024
|
Madunu
|
3634011WL027344
|
Madunu
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043641562
|
|
AlamMadhunakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KOTAPALLE
|
TS-34-011-009-010/010105
(SARVAIPET)
|
3634011000NRG24310320240550089
|
01/04/2024
|
Mallesh
|
3634011WL027344
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043641603
|
|
Mrs. ALAM MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KOTAPALLE
|
TS-34-011-009-010/010107
(SARVAIPET)
|
3634011000NRG24310320240550091
|
01/04/2024
|
Lakshmi
|
3634011WL027344
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
16/04/2024
|
|
3043641529
|
|
Mrs. GUGLOTH CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KOTAPALLE
|
TS-34-011-009-010/010129
(SARVAIPET)
|
3634011000NRG24310320240550046
|
01/04/2024
|
Riyaz
|
3634011WL027342
|
Riyaz
|
00415
|
SBIN0RRDCGB
|
1768
|
1768
|
Processed
|
16/04/2024
|
|
3043641553
|
|
Mr. SHAIK RIAZ
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KOTAPALLE
|
TS-34-011-009-010/010137
(SARVAIPET)
|
3634011000NRG24310320240550093
|
01/04/2024
|
Yamuna
|
3634011WL027344
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1561
|
1561
|
Processed
|
16/04/2024
|
|
3043641577
|
|
JARPULA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG24310320240550094
|
01/04/2024
|
Bakshyanayak
|
3634011WL027344
|
Bakshyanayak
|
00415
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
16/04/2024
|
|
3043641511
|
|
JARUPULA BAKSHANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-009-010/010142
(SARVAIPET)
|
3634011000NRG24310320240550096
|
01/04/2024
|
Vijaya
|
3634011WL027344
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
3043641561
|
|
Mrs. Gugloth Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KOTAPALLE
|
TS-34-011-009-010/010145
(SARVAIPET)
|
3634011000NRG24310320240550097
|
01/04/2024
|
Bamlanayak
|
3634011WL027344
|
Bamlanayak
|
00415
|
SBIN0RRDCGB
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043641602
|
|
Mr. GUGLOTH BAMLA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG24310320240550098
|
01/04/2024
|
Balu
|
3634011WL027344
|
Balu
|
00415
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
16/04/2024
|
|
3043641595
|
|
SAPATI BALYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTAPALLE
|
TS-34-011-009-010/010146
(SARVAIPET)
|
3634011000NRG24310320240550099
|
01/04/2024
|
Naarakka
|
3634011WL027344
|
Naarakka
|
00415
|
SBIN0RRDCGB
|
1555
|
1555
|
Processed
|
16/04/2024
|
|
3043641575
|
|
Mrs. SAPATI NARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-009-010/010149
(SARVAIPET)
|
3634011000NRG24310320240550048
|
01/04/2024
|
Raamulu
|
3634011WL027342
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
1779
|
1779
|
Processed
|
16/04/2024
|
|
3043641573
|
|
JARPULA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-009-010/010155
(SARVAIPET)
|
3634011000NRG24310320240550049
|
01/04/2024
|
Venkanna
|
3634011WL027342
|
Venkanna
|
00415
|
SBIN0RRDCGB
|
1779
|
1779
|
Processed
|
16/04/2024
|
|
3043641572
|
|
Mr. Jarupula Venkanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KOTAPALLE
|
TS-34-011-009-010/010160
(SARVAIPET)
|
3634011000NRG24310320240550100
|
01/04/2024
|
Saarakka
|
3634011WL027344
|
Saarakka
|
00415
|
SBIN0RRDCGB
|
1747
|
1747
|
Processed
|
16/04/2024
|
|
3043641555
|
|
Mrs. JANGILI SARAKKA W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-009-010/010187
(SARVAIPET)
|
3634011000NRG24310320240550050
|
01/04/2024
|
Ramayya
|
3634011WL027342
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3043641592
|
|
Mr. DURGAM RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KOTAPALLE
|
TS-34-011-009-010/010191
(SARVAIPET)
|
3634011000NRG24310320240550101
|
01/04/2024
|
Raamayya
|
3634011WL027344
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
16/04/2024
|
|
3043641608
|
|
Mr. DURGAM RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-009-010/010192
(SARVAIPET)
|
3634011000NRG24310320240550102
|
01/04/2024
|
Bapu
|
3634011WL027344
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1941
|
1941
|
Processed
|
16/04/2024
|
|
3043641610
|
|
Mr. Durgam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-009-010/010195
(SARVAIPET)
|
3634011000NRG24310320240550103
|
01/04/2024
|
Mallesh
|
3634011WL027344
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1553
|
1553
|
Processed
|
16/04/2024
|
|
3043641613
|
|
Mr. DURGAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-009-010/010198
(SARVAIPET)
|
3634011000NRG24310320240550052
|
01/04/2024
|
Ankulu
|
3634011WL027342
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
16/04/2024
|
|
3043641587
|
|
Mr. AGADI ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-009-010/010198
(SARVAIPET)
|
3634011000NRG24310320240550053
|
01/04/2024
|
Shashikala
|
3634011WL027342
|
Shashikala
|
00415
|
SBIN0RRDCGB
|
767
|
767
|
Processed
|
16/04/2024
|
|
3043641514
|
|
AgadiSheshikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KOTAPALLE
|
TS-34-011-009-010/010199
(SARVAIPET)
|
3634011000NRG24310320240550054
|
01/04/2024
|
Gangu
|
3634011WL027342
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1768
|
1768
|
Processed
|
16/04/2024
|
|
3043641614
|
|
DORKE GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTAPALLE
|
TS-34-011-009-010/010200
(SARVAIPET)
|
3634011000NRG24310320240550055
|
01/04/2024
|
Kistayya
|
3634011WL027342
|
Kistayya
|
00415
|
SBIN0RRDCGB
|
1768
|
1768
|
Processed
|
16/04/2024
|
|
3043641557
|
|
Mr. DURKE KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KOTAPALLE
|
TS-34-011-009-010/010201
(SARVAIPET)
|
3634011000NRG24310320240550058
|
01/04/2024
|
Ellakka
|
3634011WL027342
|
Ellakka
|
00415
|
SBIN0RRDCGB
|
383
|
383
|
Processed
|
16/04/2024
|
|
3043641611
|
|
Mrs. Kummari Ellakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-009-010/010201
(SARVAIPET)
|
3634011000NRG24310320240550057
|
01/04/2024
|
Lasmakka
|
3634011WL027342
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
16/04/2024
|
|
3043641525
|
|
KummariLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KOTAPALLE
|
TS-34-011-009-010/010208
(SARVAIPET)
|
3634011000NRG24310320240550104
|
01/04/2024
|
Yamuna
|
3634011WL027344
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1388
|
1388
|
Processed
|
16/04/2024
|
|
3043641581
|
|
BUKYA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOTAPALLE
|
TS-34-011-009-010/010223
(SARVAIPET)
|
3634011000NRG24310320240550105
|
01/04/2024
|
Lachayya
|
3634011WL027344
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
1561
|
1561
|
Processed
|
16/04/2024
|
|
3043641584
|
|
CHENNA LACHANNA S O POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-009-010/010223
(SARVAIPET)
|
3634011000NRG24310320240550060
|
01/04/2024
|
Sammakka
|
3634011WL027342
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
16/04/2024
|
|
3043641530
|
|
Mr. CHENNA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-009-010/010224
(SARVAIPET)
|
3634011000NRG24310320240550061
|
01/04/2024
|
Naseema
|
3634011WL027342
|
Naseema
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043641568
|
|
Mrs. SHEK NASIMA BHEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KOTAPALLE
|
TS-34-011-009-010/010225
(SARVAIPET)
|
3634011000NRG24310320240549736
|
01/04/2024
|
Somakka
|
3634011WL027332
|
Somakka
|
00415
|
SBIN0RRDCGB
|
1860
|
1860
|
Processed
|
16/04/2024
|
|
3043641533
|
|
KUMMARI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-009-010/010231
(SARVAIPET)
|
3634011000NRG24310320240550063
|
01/04/2024
|
Lakshmi
|
3634011WL027342
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
16/04/2024
|
|
3043641591
|
|
Mrs. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KOTAPALLE
|
TS-34-011-009-010/010231
(SARVAIPET)
|
3634011000NRG24310320240550062
|
01/04/2024
|
Venkati
|
3634011WL027342
|
Venkati
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
16/04/2024
|
|
3043641532
|
|
DURGAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTAPALLE
|
TS-34-011-009-010/010234
(SARVAIPET)
|
3634011000NRG24310320240550106
|
01/04/2024
|
Srinu
|
3634011WL027344
|
Srinu
|
00415
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
16/04/2024
|
|
3043641516
|
|
Mr. Chinthapuri Srinu
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-009-010/010237
(SARVAIPET)
|
3634011000NRG24310320240550107
|
01/04/2024
|
Naresh
|
3634011WL027344
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1697
|
1697
|
Processed
|
16/04/2024
|
|
3043641531
|
|
Mr. EEGA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-009-010/010238
(SARVAIPET)
|
3634011000NRG24310320240550064
|
01/04/2024
|
Chinnakka
|
3634011WL027342
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
16/04/2024
|
|
3043641616
|
|
Mrs. EGAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-009-010/010243
(SARVAIPET)
|
3634011000NRG24310320240550108
|
01/04/2024
|
Venkatamma
|
3634011WL027344
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
16/04/2024
|
|
3043641579
|
|
Mrs. SAPPA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-009-010/010244
(SARVAIPET)
|
3634011000NRG24310320240550109
|
01/04/2024
|
Manita
|
3634011WL027344
|
Manita
|
00415
|
SBIN0RRDCGB
|
1697
|
1697
|
Processed
|
16/04/2024
|
|
3043641612
|
|
Mrs. Pasula Manitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-009-010/010248
(SARVAIPET)
|
3634011000NRG24310320240550065
|
01/04/2024
|
Baapu
|
3634011WL027342
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
16/04/2024
|
|
3043641594
|
|
GUGLOTH BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTAPALLE
|
TS-34-011-009-010/010248
(SARVAIPET)
|
3634011000NRG24310320240550066
|
01/04/2024
|
Yamuna
|
3634011WL027342
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
16/04/2024
|
|
3043641535
|
|
Mr. Gugloth Yamuna
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-009-010/010255
(SARVAIPET)
|
3634011000NRG24310320240550111
|
01/04/2024
|
Vanita
|
3634011WL027344
|
Vanita
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
16/04/2024
|
|
3043641583
|
|
Mrs. KURMA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-009-010/010261
(SARVAIPET)
|
3634011000NRG24310320240550112
|
01/04/2024
|
Rabiya
|
3634011WL027344
|
Rabiya
|
00415
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3043641518
|
|
Mrs. SAYYAD RABIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-009-010/010268
(SARVAIPET)
|
3634011000NRG24310320240550114
|
01/04/2024
|
Lakshmi
|
3634011WL027344
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3043641588
|
|
Mr. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-009-010/010268
(SARVAIPET)
|
3634011000NRG24310320240550113
|
01/04/2024
|
Mallayya
|
3634011WL027344
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3043641580
|
|
Mr. DURGAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-009-010/010281
(SARVAIPET)
|
3634011000NRG24310320240550115
|
01/04/2024
|
Madunakka
|
3634011WL027344
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
16/04/2024
|
|
3043641515
|
|
Mr. Shegam Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-009-010/010305
(SARVAIPET)
|
3634011000NRG24310320240550069
|
01/04/2024
|
Shakuntala
|
3634011WL027342
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
16/04/2024
|
|
3043641512
|
|
Mrs. Thanugula Shakunthala W o Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-009-010/010318
(SARVAIPET)
|
3634011000NRG24310320240550071
|
01/04/2024
|
Manisha
|
3634011WL027342
|
Manisha
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043641576
|
|
Mrs. ERLA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-009-010/010318
(SARVAIPET)
|
3634011000NRG24310320240550070
|
01/04/2024
|
Ravinder
|
3634011WL027342
|
Ravinder
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043641570
|
|
EERLA RAVINDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
83
|
KOTAPALLE
|
TS-34-011-009-010/010323
(SARVAIPET)
|
3634011000NRG24310320240550116
|
01/04/2024
|
Raajyalakshmi
|
3634011WL027344
|
Raajyalakshmi
|
00415
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
16/04/2024
|
|
3043641520
|
|
JIMMIDI RAJA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
KOTAPALLE
|
TS-34-011-009-010/010326
(SARVAIPET)
|
3634011000NRG24310320240550117
|
01/04/2024
|
Manimala
|
3634011WL027344
|
Manimala
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3043641559
|
|
Mrs. PASULA MANIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-009-010/010335
(SARVAIPET)
|
3634011000NRG24310320240550118
|
01/04/2024
|
Kalpana
|
3634011WL027344
|
Kalpana
|
00415
|
SBIN0RRDCGB
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3043641582
|
|
DURGAM KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KOTAPALLE
|
TS-34-011-009-010/010338
(SARVAIPET)
|
3634011000NRG24310320240550119
|
01/04/2024
|
Bheemaiah
|
3634011WL027344
|
Bheemaiah
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
16/04/2024
|
|
3043641586
|
|
Mr. SAPPA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-009-010/010338
(SARVAIPET)
|
3634011000NRG24310320240550120
|
01/04/2024
|
Suma
|
3634011WL027344
|
Suma
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
16/04/2024
|
|
3043641585
|
|
SAPPA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-009-010/010340
(SARVAIPET)
|
3634011000NRG24310320240550072
|
01/04/2024
|
Cinnanna
|
3634011WL027342
|
Cinnanna
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/04/2024
|
|
3043641596
|
|
Mr. DURGAM CHINANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-009-010/010340
(SARVAIPET)
|
3634011000NRG24310320240550073
|
01/04/2024
|
Mallakka
|
3634011WL027342
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1098
|
1098
|
Processed
|
16/04/2024
|
|
3043641537
|
|
Mrs. DURGAM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-009-010/010350
(SARVAIPET)
|
3634011000NRG24310320240550121
|
01/04/2024
|
Dhrmaiah
|
3634011WL027344
|
Dhrmaiah
|
00415
|
SBIN0RRDCGB
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3043641526
|
|
Mr. DURGAM DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-009-010/010378
(SARVAIPET)
|
3634011000NRG24310320240550122
|
01/04/2024
|
Jyothi
|
3634011WL027344
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
16/04/2024
|
|
3043641513
|
|
CHINTHAPURI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
KOTAPALLE
|
TS-34-011-009-010/010382
(SARVAIPET)
|
3634011000NRG24310320240550074
|
01/04/2024
|
Laxmi
|
3634011WL027342
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
16/04/2024
|
|
3043641534
|
|
Mrs. Borukunta Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-009-010/010383
(SARVAIPET)
|
3634011000NRG24310320240550123
|
01/04/2024
|
Hemalatha
|
3634011WL027344
|
Hemalatha
|
00415
|
SBIN0RRDCGB
|
1505
|
1505
|
Processed
|
16/04/2024
|
|
3043641536
|
|
GOMASA DHAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTAPALLE
|
TS-34-011-009-010/010402
(SARVAIPET)
|
3634011000NRG24310320240550124
|
01/04/2024
|
narmada
|
3634011WL027344
|
narmada
|
00415
|
SBIN0RRDCGB
|
1649
|
1649
|
Processed
|
16/04/2024
|
|
3043641522
|
|
Mrs. DURGAM NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119048
|
119048
|
|
|
|
|
|
|
|
|
95
|
KOTAPALLE
|
TS-34-011-009-010/010078
(SARVAIPET)
|
3634011000NRG24310320240550084
|
01/04/2024
|
Yamuna
|
3634011WL027344
|
Yamuna
|
00468
|
UBIN0800988
|
667
|
667
|
Processed
|
16/04/2024
|
|
3043641539
|
|
YAMUNA GUGLOTH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTAPALLE
|
TS-34-011-009-010/010187
(SARVAIPET)
|
3634011000NRG24310320240550051
|
01/04/2024
|
Naresh
|
3634011WL027342
|
Naresh
|
00468
|
UBIN0800988
|
1414
|
1414
|
Processed
|
16/04/2024
|
|
3043641538
|
|
DURGAM NARESH S/O D RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
97
|
KOTAPALLE
|
TS-34-011-009-010/010009
(SARVAIPET)
|
3634011000NRG24310320240550022
|
01/04/2024
|
Durgakka
|
3634011WL027342
|
Durgakka
|
00683
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
16/04/2024
|
|
3043641547
|
|
KUMMARI DURGAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-009-010/010025
(SARVAIPET)
|
3634011000NRG24310320240550025
|
01/04/2024
|
Lachakka
|
3634011WL027342
|
Lachakka
|
00683
|
SBIN0RRDCGB
|
1783
|
1783
|
Processed
|
16/04/2024
|
|
3043641543
|
|
DURGAM LACHAKKA W O LINGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KOTAPALLE
|
TS-34-011-009-010/010061
(SARVAIPET)
|
3634011000NRG24310320240550042
|
01/04/2024
|
Gangu
|
3634011WL027342
|
Gangu
|
00683
|
SBIN0RRDCGB
|
356
|
356
|
Processed
|
16/04/2024
|
|
3043641545
|
|
PARPALLY GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-009-010/010061
(SARVAIPET)
|
3634011000NRG24310320240550041
|
01/04/2024
|
paripelly prashanth
|
3634011WL027342
|
paripelly prashanth
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
16/04/2024
|
|
3043641524
|
|
PARIPELLY PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOTAPALLE
|
TS-34-011-009-010/010125
(SARVAIPET)
|
3634011000NRG24310320240550092
|
01/04/2024
|
Komurakka
|
3634011WL027344
|
Komurakka
|
00683
|
SBIN0RRDCGB
|
1334
|
1334
|
Processed
|
16/04/2024
|
|
3043641548
|
|
Mrs. ERLA KOMURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-009-010/010138
(SARVAIPET)
|
3634011000NRG24310320240550095
|
01/04/2024
|
Ganesh
|
3634011WL027344
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
16/04/2024
|
|
3043641523
|
|
Mr. Jarpula Ganesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-009-010/010145
(SARVAIPET)
|
3634011000NRG24310320240550047
|
01/04/2024
|
Laxmi
|
3634011WL027342
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
16/04/2024
|
|
3043641600
|
|
Guglothu Bhagya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KOTAPALLE
|
TS-34-011-009-010/010201
(SARVAIPET)
|
3634011000NRG24310320240550056
|
01/04/2024
|
Baapu
|
3634011WL027342
|
Baapu
|
00683
|
SBIN0RRDCGB
|
383
|
383
|
Processed
|
16/04/2024
|
|
3043641544
|
|
KUMMARI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTAPALLE
|
TS-34-011-009-010/010210
(SARVAIPET)
|
3634011000NRG24310320240550059
|
01/04/2024
|
Durgakka
|
3634011WL027342
|
Durgakka
|
00683
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
16/04/2024
|
|
3043641542
|
|
Mrs. MADHEBOINA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-009-010/010249
(SARVAIPET)
|
3634011000NRG24310320240550110
|
01/04/2024
|
Jareena
|
3634011WL027344
|
Jareena
|
00683
|
SBIN0RRDCGB
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3043641546
|
|
SHEIK JARINA JARINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
107
|
KOTAPALLE
|
TS-34-011-009-010/010021
(SARVAIPET)
|
3634011000NRG24310320240550024
|
01/04/2024
|
Mallakka
|
3634011WL027342
|
Mallakka
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
16/04/2024
|
|
3043641541
|
|
DURGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTAPALLE
|
TS-34-011-009-010/010254
(SARVAIPET)
|
3634011000NRG24310320240550068
|
01/04/2024
|
Maantu
|
3634011WL027342
|
Maantu
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
16/04/2024
|
|
3043641540
|
|
Mrs. CHITHAPURI MANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138572
|
138572
|
|
|
|
|
|
|
|