Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:34:23 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_310524APB_FTO_52971
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 HAJIPUR TS-34-016-007-011/010383
(KARNAMAMIDI) 		3634016000NRG25310520240373261 31/05/2024 Rajeshwari 3634016WL006396 Rajeshwari 00152 HDFC0005502 1025 1025 Processed 14/08/2024 7430895128 Mrs. BODDU RAJESHWARI TELANGANA GRAMEENA BANK(607195)
SubTotal 1025 1025
2 HAJIPUR TS-34-016-007-011/010681
(KARNAMAMIDI) 		3634016000NRG25310520240373298 31/05/2024 KOTTE BHAVANI 3634016WL006396 KOTTE BHAVANI 00176 IDIB000M211 1538 1538 Processed 14/08/2024 7430895139 KOTTE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HAJIPUR TS-34-016-012-010/010017
(PADTHENPALLE) 		3634016000NRG25310520240373816 31/05/2024 Sujatha 3634016WL006403 Sujatha 00176 IDIB000M211 870 870 Processed 14/08/2024 7430895349 Mrs. DONDA SUJATHA INDIAN BANK(607105)
4 HAJIPUR TS-34-016-012-010/010023
(PADTHENPALLE) 		3634016000NRG25310520240373821 31/05/2024 Donda Yesumani 3634016WL006403 Donda Yesumani 00176 IDIB000M211 826 826 Processed 14/08/2024 7430895133 DONDA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAJIPUR TS-34-016-012-010/010032
(PADTHENPALLE) 		3634016000NRG25310520240373824 31/05/2024 DONDA YESUMANI 3634016WL006403 DONDA YESUMANI 00176 IDIB000M211 826 826 Processed 14/08/2024 7430895132 Mrs. DONDA ESUMANI . TELANGANA GRAMEENA BANK(607195)
6 HAJIPUR TS-34-016-012-010/010052
(PADTHENPALLE) 		3634016000NRG25310520240373828 31/05/2024 Yenkamma 3634016WL006403 Yenkamma 00176 IDIB000M211 829 829 Processed 14/08/2024 7430895131 DASARI ENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HAJIPUR TS-34-016-012-010/010093
(PADTHENPALLE) 		3634016000NRG25310520240373859 31/05/2024 peddayya 3634016WL006403 peddayya 00176 IDIB000M211 826 826 Processed 14/08/2024 7430895186 CHINDAM PEDDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 HAJIPUR TS-34-016-012-010/010121
(PADTHENPALLE) 		3634016000NRG25310520240373870 31/05/2024 Ramaiah 3634016WL006403 Ramaiah 00176 IDIB000M211 834 834 Processed 14/08/2024 7430895130 ANKAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 HAJIPUR TS-34-016-012-010/010139
(PADTHENPALLE) 		3634016000NRG25310520240373884 31/05/2024 Lingaiah 3634016WL006403 Lingaiah 00176 IDIB000M211 826 826 Processed 14/08/2024 7430895348 Mr. Regunta Lingaiah INDIAN BANK(607105)
10 HAJIPUR TS-34-016-012-010/010139
(PADTHENPALLE) 		3634016000NRG25310520240373885 31/05/2024 REGUNTA RAMADEVI 3634016WL006403 REGUNTA RAMADEVI 00176 IDIB000M211 826 826 Processed 14/08/2024 7430895136 REGUNTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HAJIPUR TS-34-016-012-010/010185
(PADTHENPALLE) 		3634016000NRG25310520240373906 31/05/2024 Varalaxmi 3634016WL006403 Varalaxmi 00176 IDIB000M211 829 829 Processed 14/08/2024 7430895347 GANGARAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HAJIPUR TS-34-016-012-010/010187
(PADTHENPALLE) 		3634016000NRG25310520240373909 31/05/2024 Kanthamma 3634016WL006403 Kanthamma 00176 IDIB000M211 826 826 Processed 14/08/2024 7430895134 DONDA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HAJIPUR TS-34-016-012-010/010188
(PADTHENPALLE) 		3634016000NRG25310520240373910 31/05/2024 Sujatha 3634016WL006403 Sujatha 00176 IDIB000M211 870 870 Processed 14/08/2024 7430895138 Mrs. DONDA SUJATHA INDIAN BANK(607105)
14 HAJIPUR TS-34-016-012-010/020044
(PADTHENPALLE) 		3634016000NRG25310520240373971 31/05/2024 Afzal 3634016WL006403 Afzal 00176 IDIB000M211 609 609 Processed 14/08/2024 7430895135 MD AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 HAJIPUR TS-34-016-012-010/020087
(PADTHENPALLE) 		3634016000NRG25310520240373973 31/05/2024 Sandhya 3634016WL006403 Sandhya 00176 IDIB000M211 851 851 Processed 14/08/2024 7430895318 MADIPALLI SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HAJIPUR TS-34-016-012-010/020088
(PADTHENPALLE) 		3634016000NRG25310520240373974 31/05/2024 Kala 3634016WL006403 Kala 00176 IDIB000M211 609 609 Processed 14/08/2024 7430895346 Mrs. VELISHALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
17 HAJIPUR TS-34-016-012-010/020095
(PADTHENPALLE) 		3634016000NRG25310520240373976 31/05/2024 lalitha 3634016WL006403 lalitha 00176 IDIB000M211 609 609 Processed 14/08/2024 7430895137 Mrs. PERUGU LALITHA INDIAN BANK(607105)
SubTotal 13404 13404
18 HAJIPUR TS-34-016-012-010/020007
(PADTHENPALLE) 		3634016000NRG25310520240373948 31/05/2024 Rama Rajaiah 3634016WL006403 Rama Rajaiah 00415 SBIN0012967 833 833 Processed 14/08/2024 7430895315 Mr. RAMA RAJAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 833 833
19 HAJIPUR TS-34-016-006-016/020032
(GUDIPET) 		3634016000NRG25310520240372748 31/05/2024 Rajaiah 3634016WL006391 Rajaiah 00415 SBIN0020124 641 641 Processed 14/08/2024 7430895312 MR RAVULA RAJAIAH STATE BANK OF INDIA(508548)
20 HAJIPUR TS-34-016-012-010/020031
(PADTHENPALLE) 		3634016000NRG25310520240373964 31/05/2024 Rama Laxmi 3634016WL006403 Rama Laxmi 00415 SBIN0020124 852 852 Processed 14/08/2024 7430895127 RAMA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1493 1493
21 HAJIPUR TS-34-016-007-011/010302
(KARNAMAMIDI) 		3634016000NRG25310520240373254 31/05/2024 Lachaiah 3634016WL006396 Lachaiah 00415 SBIN0020386 1025 1025 Processed 14/08/2024 7430895310 Mr. VELGATOORI LACHAIAH TELANGANA GRAMEENA BANK(607195)
22 HAJIPUR TS-34-016-012-010/010332
(PADTHENPALLE) 		3634016000NRG25310520240373939 31/05/2024 Laxmi 3634016WL006403 Laxmi 00415 SBIN0020386 413 413 Processed 14/08/2024 7430895317 MRS KAMPELLI LAXMI STATE BANK OF INDIA(508548)
23 HAJIPUR TS-34-016-012-010/020015
(PADTHENPALLE) 		3634016000NRG25310520240373953 31/05/2024 PERUGU LAXMAN 3634016WL006403 PERUGU LAXMAN 00415 SBIN0020386 626 626 Processed 14/08/2024 7430895316 MR PERUGU LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2064 2064
24 HAJIPUR TS-34-016-006-016/020143
(GUDIPET) 		3634016000NRG25310520240372767 31/05/2024 Lingayya 3634016WL006391 Lingayya 00415 SBIN0020744 641 641 Processed 14/08/2024 7430895129 MR MUDUGULA LINGAIAH STATE BANK OF INDIA(508548)
25 HAJIPUR TS-34-016-006-016/020212
(GUDIPET) 		3634016000NRG25310520240372779 31/05/2024 Lachaiah 3634016WL006391 Lachaiah 00415 SBIN0020744 641 641 Processed 14/08/2024 7430895313 Mr. GOLLA LACHAIAH TELANGANA GRAMEENA BANK(607195)
26 HAJIPUR TS-34-016-007-012/010022
(KARNAMAMIDI) 		3634016000NRG25310520240373323 31/05/2024 KANDI KALAVATHI 3634016WL006396 KANDI KALAVATHI 00415 SBIN0020744 1538 1538 Processed 14/08/2024 7430895314 KANDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25310520240373825 31/05/2024 Rakesh 3634016WL006403 Rakesh 00415 SBIN0020744 826 826 Processed 14/08/2024 7430895311 MR REGUNTA RAKESH STATE BANK OF INDIA(508548)
28 HAJIPUR TS-34-016-012-010/010103
(PADTHENPALLE) 		3634016000NRG25310520240373862 31/05/2024 Posamma 3634016WL006403 Posamma 00415 SBIN0020744 869 869 Processed 14/08/2024 7430895309 Mrs. DASARI POSAMMA TELANGANA GRAMEENA BANK(607195)
29 HAJIPUR TS-34-016-012-010/010114
(PADTHENPALLE) 		3634016000NRG25310520240373866 31/05/2024 Sattaiah 3634016WL006403 Sattaiah 00415 SBIN0020744 661 661 Processed 14/08/2024 7430895308 Sattaiah Chindam Chindam GENERAL POST OFFICE(607245)
30 HAJIPUR TS-34-016-012-010/010119
(PADTHENPALLE) 		3634016000NRG25310520240373869 31/05/2024 Chinda Rajavva 3634016WL006403 Chinda Rajavva 00415 SBIN0020744 834 834 Processed 14/08/2024 7430895305 CHINDAM RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HAJIPUR TS-34-016-012-010/010122
(PADTHENPALLE) 		3634016000NRG25310520240373873 31/05/2024 srinivas 3634016WL006403 srinivas 00415 SBIN0020744 652 652 Processed 14/08/2024 7430895307 GUDIMALLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 HAJIPUR TS-34-016-012-010/010134
(PADTHENPALLE) 		3634016000NRG25310520240373881 31/05/2024 Shankaraiah 3634016WL006403 Shankaraiah 00415 SBIN0020744 413 413 Processed 14/08/2024 7430895304 ANKAM SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 HAJIPUR TS-34-016-012-010/010195
(PADTHENPALLE) 		3634016000NRG25310520240373912 31/05/2024 Lingaiah 3634016WL006403 Lingaiah 00415 SBIN0020744 826 826 Processed 14/08/2024 7430895306 CHINDAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7901 7901
34 HAJIPUR TS-34-016-006-016/010276
(GUDIPET) 		3634016000NRG25310520240372741 31/05/2024 Vajra 3634016WL006391 Vajra 00415 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895157 Mrs. POTHURAJULA VAJRAMMA TELANGANA GRAMEENA BANK(607195)
35 HAJIPUR TS-34-016-006-016/020042
(GUDIPET) 		3634016000NRG25310520240372753 31/05/2024 Vasantha 3634016WL006391 Vasantha 00415 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895173 JAKKAM VASANTHA UNION BANK OF INDIA(508500)
36 HAJIPUR TS-34-016-006-016/020236
(GUDIPET) 		3634016000NRG25310520240372780 31/05/2024 Rajesh 3634016WL006391 Rajesh 00415 SBIN0RRDCGB 653 653 Processed 14/08/2024 7430895164 Mr. Golla Rajesh TELANGANA GRAMEENA BANK(607195)
37 HAJIPUR TS-34-016-006-016/020239
(GUDIPET) 		3634016000NRG25310520240372781 31/05/2024 Saritha 3634016WL006391 Saritha 00415 SBIN0RRDCGB 653 653 Processed 14/08/2024 7430895171 CHIPAKURTISARITHA FINCARE SMALL FINANCE BANK LTD(608304)
38 HAJIPUR TS-34-016-007-011/010373
(KARNAMAMIDI) 		3634016000NRG25310520240373260 31/05/2024 Vasantha 3634016WL006396 Vasantha 00415 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895175 Mrs. KOTTE VASANTHA TELANGANA GRAMEENA BANK(607195)
39 HAJIPUR TS-34-016-007-011/010436
(KARNAMAMIDI) 		3634016000NRG25310520240373263 31/05/2024 Sunitha 3634016WL006396 Sunitha 00415 SBIN0RRDCGB 1025 1025 Processed 14/08/2024 7430895176 Mrs. Sidarla Sunitha TELANGANA GRAMEENA BANK(607195)
40 HAJIPUR TS-34-016-007-011/010448
(KARNAMAMIDI) 		3634016000NRG25310520240373265 31/05/2024 Shivayya 3634016WL006396 Shivayya 00415 SBIN0RRDCGB 1025 1025 Processed 14/08/2024 7430895168 Mr. Chityala Shivaiah TELANGANA GRAMEENA BANK(607195)
41 HAJIPUR TS-34-016-007-011/010487
(KARNAMAMIDI) 		3634016000NRG25310520240373269 31/05/2024 Padma 3634016WL006396 Padma 00415 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895162 Mrs. BODDU PADMA TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-007-011/010495
(KARNAMAMIDI) 		3634016000NRG25310520240373270 31/05/2024 Neelamma 3634016WL006396 Neelamma 00415 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895147 Mrs. RAGAMSETTY NEELAMMA W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
43 HAJIPUR TS-34-016-007-011/010745
(KARNAMAMIDI) 		3634016000NRG25310520240373307 31/05/2024 Devakka 3634016WL006396 Devakka 00415 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895158 Mrs. KOTTE DEVAKKA TELANGANA GRAMEENA BANK(607195)
44 HAJIPUR TS-34-016-007-011/010748
(KARNAMAMIDI) 		3634016000NRG25310520240373309 31/05/2024 Kalavathi 3634016WL006396 Kalavathi 00415 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895161 Mrs. KOTTE KALAVATHI TELANGANA GRAMEENA BANK(607195)
45 HAJIPUR TS-34-016-007-012/010069
(KARNAMAMIDI) 		3634016000NRG25310520240373340 31/05/2024 Kiran 3634016WL006396 Kiran 00415 SBIN0RRDCGB 769 769 Processed 14/08/2024 7430895155 DAMMALA KIRAN UNION BANK OF INDIA(508500)
46 HAJIPUR TS-34-016-007-012/010072
(KARNAMAMIDI) 		3634016000NRG25310520240373343 31/05/2024 Hareesh 3634016WL006396 Hareesh 00415 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895152 Mr. HARISH DAMMALA TELANGANA GRAMEENA BANK(607195)
47 HAJIPUR TS-34-016-007-012/010084
(KARNAMAMIDI) 		3634016000NRG25310520240373344 31/05/2024 Jamuna 3634016WL006396 Jamuna 00415 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895170 Mrs. AKULA JAMUNA TELANGANA GRAMEENA BANK(607195)
48 HAJIPUR TS-34-016-007-012/010127
(KARNAMAMIDI) 		3634016000NRG25310520240373353 31/05/2024 Latha 3634016WL006396 Latha 00415 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895163 Mrs. SALLAM LATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 17199 17199
49 HAJIPUR TS-34-016-006-016/010413
(GUDIPET) 		3634016000NRG25310520240372744 31/05/2024 Laxmi 3634016WL006391 Laxmi 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895197 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HAJIPUR TS-34-016-006-016/010413
(GUDIPET) 		3634016000NRG25310520240372743 31/05/2024 Ramaiah 3634016WL006391 Ramaiah 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895190 GOLLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 HAJIPUR TS-34-016-006-016/020017
(GUDIPET) 		3634016000NRG25310520240372747 31/05/2024 BONKARI RAJAMMA 3634016WL006391 BONKARI RAJAMMA 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895214 BONKARI RAJAMMA UNION BANK OF INDIA(508500)
52 HAJIPUR TS-34-016-006-016/020033
(GUDIPET) 		3634016000NRG25310520240372750 31/05/2024 Banamma 3634016WL006391 Banamma 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895198 RAVULA BHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HAJIPUR TS-34-016-006-016/020034
(GUDIPET) 		3634016000NRG25310520240372751 31/05/2024 Golla Durgamma 3634016WL006391 Golla Durgamma 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895216 Mrs. GOLLA DURGAMMA W O DURGAIAH TELANGANA GRAMEENA BANK(607195)
54 HAJIPUR TS-34-016-006-016/020039
(GUDIPET) 		3634016000NRG25310520240372752 31/05/2024 MUDIMADUGULA MALLAMMA 3634016WL006391 MUDIMADUGULA MALLAMMA 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895212 Mrs. MUDIMADUGULA MALLAMMA W O MUDIMADU TELANGANA GRAMEENA BANK(607195)
55 HAJIPUR TS-34-016-006-016/020048
(GUDIPET) 		3634016000NRG25310520240372755 31/05/2024 GOLLA ANKAMMA 3634016WL006391 GOLLA ANKAMMA 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895217 GOLLA ANKAMMA UNION BANK OF INDIA(508500)
56 HAJIPUR TS-34-016-006-016/020050
(GUDIPET) 		3634016000NRG25310520240372756 31/05/2024 CHIPPAKURTHI RAJAMMA 3634016WL006391 CHIPPAKURTHI RAJAMMA 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895218 CHIPPA KURTHI RAJAMMA TELANGANA GRAMEENA BANK(607195)
57 HAJIPUR TS-34-016-006-016/020055
(GUDIPET) 		3634016000NRG25310520240372757 31/05/2024 MUDIMADUGULA RAJALINGU 3634016WL006391 MUDIMADUGULA RAJALINGU 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895417 MUDIMADUGULA RAJALINGU UNION BANK OF INDIA(508500)
58 HAJIPUR TS-34-016-006-016/020074
(GUDIPET) 		3634016000NRG25310520240372760 31/05/2024 CHEPPAKURTHI DEVAKKA 3634016WL006391 CHEPPAKURTHI DEVAKKA 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895219 CHEPPAKURTHI DEVAKKA UNION BANK OF INDIA(508500)
59 HAJIPUR TS-34-016-006-016/020077
(GUDIPET) 		3634016000NRG25310520240372761 31/05/2024 GOLLA LAXMI 3634016WL006391 GOLLA LAXMI 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895213 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
60 HAJIPUR TS-34-016-006-016/020122
(GUDIPET) 		3634016000NRG25310520240372765 31/05/2024 DURGAM BUCHAMMA 3634016WL006391 DURGAM BUCHAMMA 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895221 DURGAM BUCHAMMA UNION BANK OF INDIA(508500)
61 HAJIPUR TS-34-016-006-016/020162
(GUDIPET) 		3634016000NRG25310520240372772 31/05/2024 CHIPAKURTI BHARATAMMA 3634016WL006391 CHIPAKURTI BHARATAMMA 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895222 Ms. CHIPAKURTI BHARATAMMA TELANGANA GRAMEENA BANK(607195)
62 HAJIPUR TS-34-016-006-016/020163
(GUDIPET) 		3634016000NRG25310520240372773 31/05/2024 CHITYALA LAXMI 3634016WL006391 CHITYALA LAXMI 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895220 CHITYALA LAXMI UNION BANK OF INDIA(508500)
63 HAJIPUR TS-34-016-006-016/020165
(GUDIPET) 		3634016000NRG25310520240372774 31/05/2024 CHIPPAKURTHI AMRUTHA 3634016WL006391 CHIPPAKURTHI AMRUTHA 00468 UBIN0803634 641 641 Processed 14/08/2024 7430895215 CHIPPAKURTHI AMRUTHA UNION BANK OF INDIA(508500)
64 HAJIPUR TS-34-016-006-016/020204
(GUDIPET) 		3634016000NRG25310520240372777 31/05/2024 CHIPPAKUTHI PUSHPALATHA 3634016WL006391 CHIPPAKUTHI PUSHPALATHA 00468 UBIN0803634 653 653 Processed 14/08/2024 7430895223 Chippakurthi Pushpalatha FINCARE SMALL FINANCE BANK LTD(608304)
65 HAJIPUR TS-34-016-007-011/010443
(KARNAMAMIDI) 		3634016000NRG25310520240373264 31/05/2024 Ravi 3634016WL006396 Ravi 00468 UBIN0803634 1538 1538 Processed 14/08/2024 7430895200 Mr. KALAMADUGU RAVI TELANGANA GRAMEENA BANK(607195)
66 HAJIPUR TS-34-016-007-011/010530
(KARNAMAMIDI) 		3634016000NRG25310520240373275 31/05/2024 Bujjamma 3634016WL006396 Bujjamma 00468 UBIN0803634 1538 1538 Processed 14/08/2024 7430895187 KOTTE BUJJAMMA UNION BANK OF INDIA(508500)
67 HAJIPUR TS-34-016-007-011/010555
(KARNAMAMIDI) 		3634016000NRG25310520240373277 31/05/2024 achaiah 3634016WL006396 achaiah 00468 UBIN0803634 1538 1538 Processed 14/08/2024 7430895188 KALAMADGU ACHAIAH UNION BANK OF INDIA(508500)
68 HAJIPUR TS-34-016-007-011/010704
(KARNAMAMIDI) 		3634016000NRG25310520240373301 31/05/2024 Thirupathi 3634016WL006396 Thirupathi 00468 UBIN0803634 1538 1538 Processed 14/08/2024 7430895189 Mr. KOTTE THIRUPATHI TELANGANA GRAMEENA BANK(607195)
69 HAJIPUR TS-34-016-007-012/010023
(KARNAMAMIDI) 		3634016000NRG25310520240373325 31/05/2024 KANDI CHARAN 3634016WL006396 KANDI CHARAN 00468 UBIN0803634 1538 1538 Processed 14/08/2024 7430895202 KANDI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 HAJIPUR TS-34-016-007-012/010026
(KARNAMAMIDI) 		3634016000NRG25310520240373329 31/05/2024 Prem Sagar 3634016WL006396 Prem Sagar 00468 UBIN0803634 1538 1538 Processed 14/08/2024 7430895191 NAKKA PREM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 HAJIPUR TS-34-016-012-010/010019
(PADTHENPALLE) 		3634016000NRG25310520240373819 31/05/2024 Yesaiah 3634016WL006403 Yesaiah 00468 UBIN0803634 870 870 Processed 14/08/2024 7430895199 Mr. Donda Easaiah INDIAN BANK(607105)
72 HAJIPUR TS-34-016-012-010/010058
(PADTHENPALLE) 		3634016000NRG25310520240373830 31/05/2024 Sulochana 3634016WL006403 Sulochana 00468 UBIN0803634 656 656 Processed 14/08/2024 7430895196 VAIDYA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HAJIPUR TS-34-016-012-010/010064
(PADTHENPALLE) 		3634016000NRG25310520240373836 31/05/2024 Sattaiah 3634016WL006403 Sattaiah 00468 UBIN0803634 852 852 Processed 14/08/2024 7430895194 Mr. PORAMDLA . SATHAIAH TELANGANA GRAMEENA BANK(607195)
74 HAJIPUR TS-34-016-012-010/010157
(PADTHENPALLE) 		3634016000NRG25310520240373891 31/05/2024 Tirupati 3634016WL006403 Tirupati 00468 UBIN0803634 639 639 Processed 14/08/2024 7430895193 Mr. SHINDAM . THIRUPATHI TELANGANA GRAMEENA BANK(607195)
75 HAJIPUR TS-34-016-012-010/010180
(PADTHENPALLE) 		3634016000NRG25310520240373903 31/05/2024 Rajeshwari 3634016WL006403 Rajeshwari 00468 UBIN0803634 851 851 Processed 14/08/2024 7430895203 ANKAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HAJIPUR TS-34-016-012-010/010258
(PADTHENPALLE) 		3634016000NRG25310520240373921 31/05/2024 Rajamouli 3634016WL006403 Rajamouli 00468 UBIN0803634 869 869 Processed 14/08/2024 7430895192 CHINDAM RAJAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HAJIPUR TS-34-016-012-010/010283
(PADTHENPALLE) 		3634016000NRG25310520240373926 31/05/2024 Rakesh 3634016WL006403 Rakesh 00468 UBIN0803634 852 852 Processed 14/08/2024 7430895409 CHERUKU RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 HAJIPUR TS-34-016-012-010/020003
(PADTHENPALLE) 		3634016000NRG25310520240373946 31/05/2024 durgamma 3634016WL006403 durgamma 00468 UBIN0803634 626 626 Processed 14/08/2024 7430895207 PERUGU DURGAMMA UNION BANK OF INDIA(508500)
79 HAJIPUR TS-34-016-012-010/020004
(PADTHENPALLE) 		3634016000NRG25310520240373947 31/05/2024 Laxmi 3634016WL006403 Laxmi 00468 UBIN0803634 834 834 Processed 14/08/2024 7430895206 PERUGU LAXMI UNION BANK OF INDIA(508500)
80 HAJIPUR TS-34-016-012-010/020010
(PADTHENPALLE) 		3634016000NRG25310520240373950 31/05/2024 Bollam Laxmi 3634016WL006403 Bollam Laxmi 00468 UBIN0803634 852 852 Processed 14/08/2024 7430895211 BOLLAM LAKSHMI UNION BANK OF INDIA(508500)
81 HAJIPUR TS-34-016-012-010/020012
(PADTHENPALLE) 		3634016000NRG25310520240373951 31/05/2024 Perugu Rajaiah 3634016WL006403 Perugu Rajaiah 00468 UBIN0803634 209 209 Processed 14/08/2024 7430895209 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
82 HAJIPUR TS-34-016-012-010/020012
(PADTHENPALLE) 		3634016000NRG25310520240373952 31/05/2024 Perugu Sattamma 3634016WL006403 Perugu Sattamma 00468 UBIN0803634 417 417 Processed 14/08/2024 7430895208 PERUGU SATHYAVATHI UNION BANK OF INDIA(508500)
83 HAJIPUR TS-34-016-012-010/020021
(PADTHENPALLE) 		3634016000NRG25310520240373959 31/05/2024 Susheela 3634016WL006403 Susheela 00468 UBIN0803634 852 852 Processed 14/08/2024 7430895204 MATURI SUCHILA UNION BANK OF INDIA(508500)
84 HAJIPUR TS-34-016-012-010/020040
(PADTHENPALLE) 		3634016000NRG25310520240373968 31/05/2024 Rama Vijaya 3634016WL006403 Rama Vijaya 00468 UBIN0803634 833 833 Processed 14/08/2024 7430895122 RAMA VIJAYA UNION BANK OF INDIA(508500)
85 HAJIPUR TS-34-016-012-010/020043
(PADTHENPALLE) 		3634016000NRG25310520240373970 31/05/2024 Sadhik 3634016WL006403 Sadhik 00468 UBIN0803634 406 406 Processed 14/08/2024 7430895201 MOHAMMAD SADIK BANK OF BARODA(606985)
SubTotal 30114 30114
86 HAJIPUR TS-34-016-007-011/010319
(KARNAMAMIDI) 		3634016000NRG25310520240373255 31/05/2024 VADDEPELLI BHOOMAKKA 3634016WL006396 VADDEPELLI BHOOMAKKA 00468 UBIN0807672 1538 1538 Processed 14/08/2024 7430895342 Mrs. VADDEPELLI BHOOMAKKA TELANGANA GRAMEENA BANK(607195)
SubTotal 1538 1538
87 HAJIPUR TS-34-016-006-016/020156
(GUDIPET) 		3634016000NRG25310520240372771 31/05/2024 GOLLA BHANUMATHI 3634016WL006391 GOLLA BHANUMATHI 00468 UBIN0814865 641 641 Processed 14/08/2024 7430895405 Mrs. BHANUMATHI GOLLA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
88 HAJIPUR TS-34-016-006-016/020156
(GUDIPET) 		3634016000NRG25310520240372770 31/05/2024 GORLA LINGAIAH 3634016WL006391 GORLA LINGAIAH 00468 UBIN0814865 641 641 Processed 14/08/2024 7430895401 Mr. GOLLA LINGAIAH TELANGANA GRAMEENA BANK(607195)
89 HAJIPUR TS-34-016-012-010/010169
(PADTHENPALLE) 		3634016000NRG25310520240373900 31/05/2024 Shankaramma 3634016WL006403 Shankaramma 00468 UBIN0814865 852 852 Processed 14/08/2024 7430895404 SATTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2134 2134
90 HAJIPUR TS-34-016-007-011/010060
(KARNAMAMIDI) 		3634016000NRG25310520240373244 31/05/2024 KALAMADUGU VARAPRASAD 3634016WL006396 KALAMADUGU VARAPRASAD 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895113 KALAMADUGU VARAPRASAD UNION BANK OF INDIA(508500)
91 HAJIPUR TS-34-016-007-011/010165
(KARNAMAMIDI) 		3634016000NRG25310520240373247 31/05/2024 Dusa Chinnayya 3634016WL006396 Dusa Chinnayya 00468 UBIN0823147 769 769 Processed 14/08/2024 7430895125 Mr. DUSA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
92 HAJIPUR TS-34-016-007-011/010259
(KARNAMAMIDI) 		3634016000NRG25310520240373252 31/05/2024 Rajitha 3634016WL006396 Rajitha 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895412 GOLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HAJIPUR TS-34-016-007-011/010259
(KARNAMAMIDI) 		3634016000NRG25310520240373253 31/05/2024 Sattayya 3634016WL006396 Sattayya 00468 UBIN0823147 769 769 Processed 14/08/2024 7430895408 GOLLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 HAJIPUR TS-34-016-007-011/010350
(KARNAMAMIDI) 		3634016000NRG25310520240373256 31/05/2024 Poshaiah 3634016WL006396 Poshaiah 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895416 Mrs. Kotte Tirumala INDIAN BANK(607105)
95 HAJIPUR TS-34-016-007-011/010363
(KARNAMAMIDI) 		3634016000NRG25310520240373257 31/05/2024 KOTTE NARSAIAH 3634016WL006396 KOTTE NARSAIAH 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7430895114 KOTTE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 HAJIPUR TS-34-016-007-011/010373
(KARNAMAMIDI) 		3634016000NRG25310520240373259 31/05/2024 KOTE LAXMINARAYANA 3634016WL006396 KOTE LAXMINARAYANA 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895195 KOTE LAXMINARAYANA UNION BANK OF INDIA(508500)
97 HAJIPUR TS-34-016-007-011/010436
(KARNAMAMIDI) 		3634016000NRG25310520240373262 31/05/2024 Srinivas 3634016WL006396 Srinivas 00468 UBIN0823147 1025 1025 Processed 14/08/2024 7430895419 SIDARLA SRINIVAS UNION BANK OF INDIA(508500)
98 HAJIPUR TS-34-016-007-011/010506
(KARNAMAMIDI) 		3634016000NRG25310520240373272 31/05/2024 GOLLA SRILATHA 3634016WL006396 GOLLA SRILATHA 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7430895111 GOLLA SRILATHA UNION BANK OF INDIA(508500)
99 HAJIPUR TS-34-016-007-011/010506
(KARNAMAMIDI) 		3634016000NRG25310520240373271 31/05/2024 thirupathi 3634016WL006396 thirupathi 00468 UBIN0823147 513 513 Processed 14/08/2024 7430895407 GOLLA THIRUPATHI UNION BANK OF INDIA(508500)
100 HAJIPUR TS-34-016-007-011/010512
(KARNAMAMIDI) 		3634016000NRG25310520240373273 31/05/2024 KOTTE THIRUPATHI 3634016WL006396 KOTTE THIRUPATHI 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895420 KOTTE THIRUPATHI UNION BANK OF INDIA(508500)
101 HAJIPUR TS-34-016-007-011/010512
(KARNAMAMIDI) 		3634016000NRG25310520240373274 31/05/2024 Rama 3634016WL006396 Rama 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895429 KOTTE RAMA UNION BANK OF INDIA(508500)
102 HAJIPUR TS-34-016-007-011/010564
(KARNAMAMIDI) 		3634016000NRG25310520240373278 31/05/2024 sathamma 3634016WL006396 sathamma 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895126 Mrs. KOTTE SATHAMMA TELANGANA GRAMEENA BANK(607195)
103 HAJIPUR TS-34-016-007-011/010568
(KARNAMAMIDI) 		3634016000NRG25310520240373279 31/05/2024 mallesh 3634016WL006396 mallesh 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895414 KOTTE MALLESH UNION BANK OF INDIA(508500)
104 HAJIPUR TS-34-016-007-011/010611
(KARNAMAMIDI) 		3634016000NRG25310520240373283 31/05/2024 CHITYALA RAJITHA 3634016WL006396 CHITYALA RAJITHA 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895118 Mrs. CHITYALA RAJITHA TELANGANA GRAMEENA BANK(607195)
105 HAJIPUR TS-34-016-007-011/010631
(KARNAMAMIDI) 		3634016000NRG25310520240373289 31/05/2024 GAJULA NAGAVENI 3634016WL006396 GAJULA NAGAVENI 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895115 Mrs. GAJULA NAGAVENI TELANGANA GRAMEENA BANK(607195)
106 HAJIPUR TS-34-016-007-011/010675
(KARNAMAMIDI) 		3634016000NRG25310520240373295 31/05/2024 VADDEPELLY SUNITHA 3634016WL006396 VADDEPELLY SUNITHA 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895107 Mrs. VADDEPELLY SUNITHA TELANGANA GRAMEENA BANK(607195)
107 HAJIPUR TS-34-016-007-011/010745
(KARNAMAMIDI) 		3634016000NRG25310520240373306 31/05/2024 Thirupathi 3634016WL006396 Thirupathi 00468 UBIN0823147 1025 1025 Processed 14/08/2024 7430895411 KOTTE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 HAJIPUR TS-34-016-007-011/10786
(KARNAMAMIDI) 		3634016000NRG25310520240373311 31/05/2024 LASHETTI ANITHA 3634016WL006396 LASHETTI ANITHA 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895418 Mrs. LASHETTI ANITHA TELANGANA GRAMEENA BANK(607195)
109 HAJIPUR TS-34-016-007-012/010006
(KARNAMAMIDI) 		3634016000NRG25310520240373317 31/05/2024 KANDI LAXMAN 3634016WL006396 KANDI LAXMAN 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895112 Mr. KANDI LAXMAN TELANGANA GRAMEENA BANK(607195)
110 HAJIPUR TS-34-016-007-012/010022
(KARNAMAMIDI) 		3634016000NRG25310520240373324 31/05/2024 KANDI GOPAL 3634016WL006396 KANDI GOPAL 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895421 Mrs. KANDI SUSHILA TELANGANA GRAMEENA BANK(607195)
111 HAJIPUR TS-34-016-007-012/010024
(KARNAMAMIDI) 		3634016000NRG25310520240373328 31/05/2024 KANDI RAJESHWARI 3634016WL006396 KANDI RAJESHWARI 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895116 KandiRajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
112 HAJIPUR TS-34-016-007-012/010041
(KARNAMAMIDI) 		3634016000NRG25310520240373332 31/05/2024 MATURI VASANTHA 3634016WL006396 MATURI VASANTHA 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7430895427 Mrs. MATURI VASANTHA TELANGANA GRAMEENA BANK(607195)
113 HAJIPUR TS-34-016-007-012/010055
(KARNAMAMIDI) 		3634016000NRG25310520240373335 31/05/2024 KANDI USHARANI 3634016WL006396 KANDI USHARANI 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7430895117 KandiUsharani FINCARE SMALL FINANCE BANK LTD(608304)
114 HAJIPUR TS-34-016-007-012/010068
(KARNAMAMIDI) 		3634016000NRG25310520240373338 31/05/2024 Rajamma 3634016WL006396 Rajamma 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895428 AKULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 HAJIPUR TS-34-016-007-012/010105
(KARNAMAMIDI) 		3634016000NRG25310520240373346 31/05/2024 DAMMALA NAGAMANI 3634016WL006396 DAMMALA NAGAMANI 00468 UBIN0823147 1025 1025 Processed 14/08/2024 7430895119 Mrs. DAMMALA NAGAMANI TELANGANA GRAMEENA BANK(607195)
116 HAJIPUR TS-34-016-007-012/010116
(KARNAMAMIDI) 		3634016000NRG25310520240373350 31/05/2024 suresh 3634016WL006396 suresh 00468 UBIN0823147 1282 1282 Processed 14/08/2024 7430895415 MATURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 HAJIPUR TS-34-016-007-012/010128
(KARNAMAMIDI) 		3634016000NRG25310520240373354 31/05/2024 Vanitha 3634016WL006396 Vanitha 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895110 DHAMMALA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HAJIPUR TS-34-016-007-012/010135
(KARNAMAMIDI) 		3634016000NRG25310520240373360 31/05/2024 Bharathi 3634016WL006396 Bharathi 00468 UBIN0823147 1538 1538 Processed 14/08/2024 7430895106 Mrs. SAMA BHARATHI TELANGANA GRAMEENA BANK(607195)
119 HAJIPUR TS-34-016-007-012/010136
(KARNAMAMIDI) 		3634016000NRG25310520240373361 31/05/2024 Sathaiah 3634016WL006396 Sathaiah 00468 UBIN0823147 1025 1025 Processed 14/08/2024 7430895426 ADE SATHAIAH UNION BANK OF INDIA(508500)
120 HAJIPUR TS-34-016-012-010/010075
(PADTHENPALLE) 		3634016000NRG25310520240373841 31/05/2024 Meenama 3634016WL006403 Meenama 00468 UBIN0823147 826 826 Processed 14/08/2024 7430895413 CHINDAM MEENAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 HAJIPUR TS-34-016-012-010/010128
(PADTHENPALLE) 		3634016000NRG25310520240373878 31/05/2024 KOTHAKONDA JYOTHI 3634016WL006403 KOTHAKONDA JYOTHI 00468 UBIN0823147 426 426 Processed 14/08/2024 7430895425 KOTTAKONDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HAJIPUR TS-34-016-012-010/010166
(PADTHENPALLE) 		3634016000NRG25310520240373898 31/05/2024 RAJESHWARI ANKAM 3634016WL006403 RAJESHWARI ANKAM 00468 UBIN0823147 851 851 Processed 14/08/2024 7430895424 RAJESHWARI ANKAM UNION BANK OF INDIA(508500)
123 HAJIPUR TS-34-016-012-010/010257
(PADTHENPALLE) 		3634016000NRG25310520240373920 31/05/2024 vani 3634016WL006403 vani 00468 UBIN0823147 426 426 Processed 14/08/2024 7430895109 CHINDAM VANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 HAJIPUR TS-34-016-012-010/010283
(PADTHENPALLE) 		3634016000NRG25310520240373927 31/05/2024 aksharasrilatha 3634016WL006403 aksharasrilatha 00468 UBIN0823147 640 640 Processed 14/08/2024 7430895410 CHERUKU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 HAJIPUR TS-34-016-012-010/010299
(PADTHENPALLE) 		3634016000NRG25310520240373929 31/05/2024 Thirupathi 3634016WL006403 Thirupathi 00468 UBIN0823147 437 437 Processed 14/08/2024 7430895422 GOLLA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 HAJIPUR TS-34-016-012-010/020007
(PADTHENPALLE) 		3634016000NRG25310520240373949 31/05/2024 Bhagyamma 3634016WL006403 Bhagyamma 00468 UBIN0823147 833 833 Processed 14/08/2024 7430895123 Mrs. BHAGYAMMA RAMA TELANGANA GRAMEENA BANK(607195)
127 HAJIPUR TS-34-016-012-010/020015
(PADTHENPALLE) 		3634016000NRG25310520240373954 31/05/2024 PERUGU SWARUPA 3634016WL006403 PERUGU SWARUPA 00468 UBIN0823147 626 626 Processed 14/08/2024 7430895121 Mrs. SWARUPA PERUGU TELANGANA GRAMEENA BANK(607195)
128 HAJIPUR TS-34-016-012-010/020017
(PADTHENPALLE) 		3634016000NRG25310520240373955 31/05/2024 Jamuna 3634016WL006403 Jamuna 00468 UBIN0823147 417 417 Processed 14/08/2024 7430895108 Mrs. JAKKE JAMUNA TELANGANA GRAMEENA BANK(607195)
129 HAJIPUR TS-34-016-012-010/020019
(PADTHENPALLE) 		3634016000NRG25310520240373957 31/05/2024 PERUGU RAJESHWARI 3634016WL006403 PERUGU RAJESHWARI 00468 UBIN0823147 834 834 Processed 14/08/2024 7430895120 Mrs. PERUGU RAJESHWARI TELANGANA GRAMEENA BANK(607195)
130 HAJIPUR TS-34-016-012-010/020020
(PADTHENPALLE) 		3634016000NRG25310520240373958 31/05/2024 Padma 3634016WL006403 Padma 00468 UBIN0823147 852 852 Processed 14/08/2024 7430895124 Mrs. PERUGU PADMA TELANGANA GRAMEENA BANK(607195)
131 HAJIPUR TS-34-016-012-010/020026
(PADTHENPALLE) 		3634016000NRG25310520240373960 31/05/2024 RAMA YESAMMA 3634016WL006403 RAMA YESAMMA 00468 UBIN0823147 852 852 Processed 14/08/2024 7430895423 RAMA YESAMMA UNION BANK OF INDIA(508500)
132 HAJIPUR TS-34-016-012-010/020029
(PADTHENPALLE) 		3634016000NRG25310520240373961 31/05/2024 RAMA RAJAIAH 3634016WL006403 RAMA RAJAIAH 00468 UBIN0823147 852 852 Processed 14/08/2024 7430895210 MR RAMA RAJAIAH STATE BANK OF INDIA(508548)
133 HAJIPUR TS-34-016-012-010/020043
(PADTHENPALLE) 		3634016000NRG25310520240373969 31/05/2024 Apsana 3634016WL006403 Apsana 00468 UBIN0823147 609 609 Processed 14/08/2024 7430895205 MD AFSANA UNION BANK OF INDIA(508500)
134 HAJIPUR TS-34-016-012-010/20111
(PADTHENPALLE) 		3634016000NRG25310520240373977 31/05/2024 ANKAM MOUNIKA 3634016WL006403 ANKAM MOUNIKA 00468 UBIN0823147 851 851 Processed 14/08/2024 7430895430 ANKAM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50577 50577
135 HAJIPUR TS-34-016-006-016/010370
(GUDIPET) 		3634016000NRG25310520240372742 31/05/2024 SAILAJA CHIPPAKURTHI 3634016WL006391 SAILAJA CHIPPAKURTHI 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895184 CHIPPAKURTHI SAILAJA UNION BANK OF INDIA(508500)
136 HAJIPUR TS-34-016-006-016/020009
(GUDIPET) 		3634016000NRG25310520240372745 31/05/2024 MALLAMMA GOLLA 3634016WL006391 MALLAMMA GOLLA 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895181 Mrs. GOLLA MALLAMMA TELANGANA GRAMEENA BANK(607195)
137 HAJIPUR TS-34-016-006-016/020032
(GUDIPET) 		3634016000NRG25310520240372749 31/05/2024 RAVULA LAXMI 3634016WL006391 RAVULA LAXMI 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895156 Mrs. RAVULA LAXMI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
138 HAJIPUR TS-34-016-006-016/020055
(GUDIPET) 		3634016000NRG25310520240372758 31/05/2024 LAXMI MUDIMADUGULA 3634016WL006391 LAXMI MUDIMADUGULA 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895183 MUDIMADUGULA LAXMI UNION BANK OF INDIA(508500)
139 HAJIPUR TS-34-016-006-016/020080
(GUDIPET) 		3634016000NRG25310520240372762 31/05/2024 BHAGAMMA MUDIMADUGULA 3634016WL006391 BHAGAMMA MUDIMADUGULA 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895182 Mrs. MUDIMADUGULA BHAGYAMMA TELANGANA GRAMEENA BANK(607195)
140 HAJIPUR TS-34-016-006-016/020121
(GUDIPET) 		3634016000NRG25310520240372763 31/05/2024 CHINNAMMA CHILURI 3634016WL006391 CHINNAMMA CHILURI 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895179 CHILLURI CHINNAMMA UNION BANK OF INDIA(508500)
141 HAJIPUR TS-34-016-006-016/020144
(GUDIPET) 		3634016000NRG25310520240372769 31/05/2024 GOLLA BUCHAMMA 3634016WL006391 GOLLA BUCHAMMA 00683 SBIN0RRDCGB 641 641 Rejected 16/08/2024 7430895357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 HAJIPUR TS-34-016-006-016/020199
(GUDIPET) 		3634016000NRG25310520240372776 31/05/2024 ANUSHA BODAKUNTI 3634016WL006391 ANUSHA BODAKUNTI 00683 SBIN0RRDCGB 653 653 Processed 14/08/2024 7430895395 Mrs. BODAKUNTI ANUSHA TELANGANA GRAMEENA BANK(607195)
143 HAJIPUR TS-34-016-006-016/020199
(GUDIPET) 		3634016000NRG25310520240372775 31/05/2024 Shantamma 3634016WL006391 Shantamma 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895364 Mrs. BODAKONTI SHANTAMMA TELANGANA GRAMEENA BANK(607195)
144 HAJIPUR TS-34-016-006-016/020212
(GUDIPET) 		3634016000NRG25310520240372778 31/05/2024 VASANTHA GOLLA 3634016WL006391 VASANTHA GOLLA 00683 SBIN0RRDCGB 641 641 Processed 14/08/2024 7430895180 GOLLA VASANTHA UNION BANK OF INDIA(508500)
145 HAJIPUR TS-34-016-007-011/010448
(KARNAMAMIDI) 		3634016000NRG25310520240373266 31/05/2024 Laxmi 3634016WL006396 Laxmi 00683 SBIN0RRDCGB 1025 1025 Processed 14/08/2024 7430895374 CHITYALALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
146 HAJIPUR TS-34-016-007-011/010577
(KARNAMAMIDI) 		3634016000NRG25310520240373280 31/05/2024 Lakshmi 3634016WL006396 Lakshmi 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895372 Mrs. CHEEDARLA LAKSHMI TELANGANA GRAMEENA BANK(607195)
147 HAJIPUR TS-34-016-007-011/010609
(KARNAMAMIDI) 		3634016000NRG25310520240373281 31/05/2024 bhumayya 3634016WL006396 bhumayya 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895336 APPANI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 HAJIPUR TS-34-016-007-011/010609
(KARNAMAMIDI) 		3634016000NRG25310520240373282 31/05/2024 Pushpalatha 3634016WL006396 Pushpalatha 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895343 APPANI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HAJIPUR TS-34-016-007-011/010644
(KARNAMAMIDI) 		3634016000NRG25310520240373292 31/05/2024 Lasetti Malleshwari 3634016WL006396 Lasetti Malleshwari 00683 SBIN0RRDCGB 256 256 Processed 14/08/2024 7430895177 LASETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 HAJIPUR TS-34-016-007-011/010686
(KARNAMAMIDI) 		3634016000NRG25310520240373299 31/05/2024 Premalatha 3634016WL006396 Premalatha 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895385 Mrs. CHEVUTU PREMALATHA TELANGANA GRAMEENA BANK(607195)
151 HAJIPUR TS-34-016-007-011/010705
(KARNAMAMIDI) 		3634016000NRG25310520240373303 31/05/2024 Bhagyavva 3634016WL006396 Bhagyavva 00683 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895341 KOTTE BHAGYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HAJIPUR TS-34-016-007-011/010748
(KARNAMAMIDI) 		3634016000NRG25310520240373308 31/05/2024 Lachanna 3634016WL006396 Lachanna 00683 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895144 Mr. KOTTE LACHAIAH TELANGANA GRAMEENA BANK(607195)
153 HAJIPUR TS-34-016-007-011/10785
(KARNAMAMIDI) 		3634016000NRG25310520240373310 31/05/2024 RADHIKA LASHETTI 3634016WL006396 RADHIKA LASHETTI 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895399 MRS THUMMA RADHIKA STATE BANK OF INDIA(508548)
154 HAJIPUR TS-34-016-007-011/10788
(KARNAMAMIDI) 		3634016000NRG25310520240373312 31/05/2024 Lasetty Lavanya 3634016WL006396 Lasetty Lavanya 00683 SBIN0RRDCGB 256 256 Processed 14/08/2024 7430895389 LASHETTI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HAJIPUR TS-34-016-007-011/10790
(KARNAMAMIDI) 		3634016000NRG25310520240373313 31/05/2024 BHAGYALAXMI LASETTI 3634016WL006396 BHAGYALAXMI LASETTI 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895390 BHAGYALAXMI LASETTI INDIA POST PAYMENTS BANK LIMITED(508528)
156 HAJIPUR TS-34-016-007-011/10791
(KARNAMAMIDI) 		3634016000NRG25310520240373314 31/05/2024 VAJRAMMA BODDU 3634016WL006396 VAJRAMMA BODDU 00683 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895373 Mrs. BODDU VAJRAMMA TELANGANA GRAMEENA BANK(607195)
157 HAJIPUR TS-34-016-007-012/010003
(KARNAMAMIDI) 		3634016000NRG25310520240373315 31/05/2024 Dharmayya 3634016WL006396 Dharmayya 00683 SBIN0RRDCGB 1282 1282 Processed 14/08/2024 7430895145 MATURI DARMAIAH UNION BANK OF INDIA(508500)
158 HAJIPUR TS-34-016-007-012/010019
(KARNAMAMIDI) 		3634016000NRG25310520240373321 31/05/2024 Lakshmi 3634016WL006396 Lakshmi 00683 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895166 DAMMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 HAJIPUR TS-34-016-007-012/010024
(KARNAMAMIDI) 		3634016000NRG25310520240373327 31/05/2024 Raajanna 3634016WL006396 Raajanna 00683 SBIN0RRDCGB 1025 1025 Processed 14/08/2024 7430895150 KANDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 HAJIPUR TS-34-016-007-012/010051
(KARNAMAMIDI) 		3634016000NRG25310520240373334 31/05/2024 SALLAM JAYAMMA 3634016WL006396 SALLAM JAYAMMA 00683 SBIN0RRDCGB 256 256 Processed 14/08/2024 7430895178 Mrs. SALLAM JAYAMMA TELANGANA GRAMEENA BANK(607195)
161 HAJIPUR TS-34-016-007-012/010056
(KARNAMAMIDI) 		3634016000NRG25310520240373336 31/05/2024 Shankaramma 3634016WL006396 Shankaramma 00683 SBIN0RRDCGB 769 769 Processed 14/08/2024 7430895338 Mrs. KANDHI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
162 HAJIPUR TS-34-016-007-012/010072
(KARNAMAMIDI) 		3634016000NRG25310520240373342 31/05/2024 Laxmi 3634016WL006396 Laxmi 00683 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895378 Mrs. DAMMALA LAXMI TELANGANA GRAMEENA BANK(607195)
163 HAJIPUR TS-34-016-007-012/010072
(KARNAMAMIDI) 		3634016000NRG25310520240373341 31/05/2024 Ratnaiah 3634016WL006396 Ratnaiah 00683 SBIN0RRDCGB 1538 1538 Processed 14/08/2024 7430895355 DAMMALA RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 HAJIPUR TS-34-016-007-012/010105
(KARNAMAMIDI) 		3634016000NRG25310520240373345 31/05/2024 DAMMALA SWAMY 3634016WL006396 DAMMALA SWAMY 00683 SBIN0RRDCGB 769 769 Processed 14/08/2024 7430895354 Mr. DAMMALA SWAMY TELANGANA GRAMEENA BANK(607195)
165 HAJIPUR TS-34-016-007-012/010126
(KARNAMAMIDI) 		3634016000NRG25310520240373352 31/05/2024 Rajeshwari 3634016WL006396 Rajeshwari 00683 SBIN0RRDCGB 769 769 Processed 14/08/2024 7430895400 DAMMALA RAJESHWARI BANK OF BARODA(606985)
166 HAJIPUR TS-34-016-007-012/010134
(KARNAMAMIDI) 		3634016000NRG25310520240373359 31/05/2024 Kamalavva 3634016WL006396 Kamalavva 00683 SBIN0RRDCGB 1025 1025 Processed 14/08/2024 7430895143 GADDAM KAMALA . TELANGANA GRAMEENA BANK(607195)
167 HAJIPUR TS-34-016-012-010/010018
(PADTHENPALLE) 		3634016000NRG25310520240373817 31/05/2024 Lingaiah 3634016WL006403 Lingaiah 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895356 KONKATI CHINNA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 HAJIPUR TS-34-016-012-010/010019
(PADTHENPALLE) 		3634016000NRG25310520240373820 31/05/2024 Kanta 3634016WL006403 Kanta 00683 SBIN0RRDCGB 652 652 Processed 14/08/2024 7430895340 DONDA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 HAJIPUR TS-34-016-012-010/010026
(PADTHENPALLE) 		3634016000NRG25310520240373822 31/05/2024 Ananthi 3634016WL006403 Ananthi 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895387 DONDA ANANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 HAJIPUR TS-34-016-012-010/010032
(PADTHENPALLE) 		3634016000NRG25310520240373823 31/05/2024 Lingaiah 3634016WL006403 Lingaiah 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895337 DONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25310520240373827 31/05/2024 Sattemma 3634016WL006403 Sattemma 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895339 Mrs. REGUNTA SATTHAMMA TELANGANA GRAMEENA BANK(607195)
172 HAJIPUR TS-34-016-012-010/010041
(PADTHENPALLE) 		3634016000NRG25310520240373826 31/05/2024 Swamy 3634016WL006403 Swamy 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895167 MR REGUNTA SWAMY STATE BANK OF INDIA(508548)
173 HAJIPUR TS-34-016-012-010/010056
(PADTHENPALLE) 		3634016000NRG25310520240373829 31/05/2024 Chandraiah 3634016WL006403 Chandraiah 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895345 Mr. KOTHAKONDA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
174 HAJIPUR TS-34-016-012-010/010060
(PADTHENPALLE) 		3634016000NRG25310520240373831 31/05/2024 Sattaiah 3634016WL006403 Sattaiah 00683 SBIN0RRDCGB 417 417 Processed 14/08/2024 7430895141 CHETTIPELLI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 HAJIPUR TS-34-016-012-010/010061
(PADTHENPALLE) 		3634016000NRG25310520240373833 31/05/2024 Nanaiah 3634016WL006403 Nanaiah 00683 SBIN0RRDCGB 656 656 Processed 14/08/2024 7430895352 CHET PALLI NANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 HAJIPUR TS-34-016-012-010/010071
(PADTHENPALLE) 		3634016000NRG25310520240373839 31/05/2024 Laxmi 3634016WL006403 Laxmi 00683 SBIN0RRDCGB 639 639 Processed 14/08/2024 7430895384 GONE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 HAJIPUR TS-34-016-012-010/010076
(PADTHENPALLE) 		3634016000NRG25310520240373842 31/05/2024 Kantaiah 3634016WL006403 Kantaiah 00683 SBIN0RRDCGB 833 833 Processed 14/08/2024 7430895381 Mr. CHINDAM KANTHAIAH TELANGANA GRAMEENA BANK(607195)
178 HAJIPUR TS-34-016-012-010/010080
(PADTHENPALLE) 		3634016000NRG25310520240373845 31/05/2024 Padma 3634016WL006403 Padma 00683 SBIN0RRDCGB 870 870 Processed 14/08/2024 7430895360 CHETIPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 HAJIPUR TS-34-016-012-010/010085
(PADTHENPALLE) 		3634016000NRG25310520240373850 31/05/2024 Shankaramma 3634016WL006403 Shankaramma 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895375 ODNALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HAJIPUR TS-34-016-012-010/010088
(PADTHENPALLE) 		3634016000NRG25310520240373852 31/05/2024 Jayamma 3634016WL006403 Jayamma 00683 SBIN0RRDCGB 829 829 Processed 14/08/2024 7430895369 CHETUPALLY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HAJIPUR TS-34-016-012-010/010089
(PADTHENPALLE) 		3634016000NRG25310520240373853 31/05/2024 Sattaiah 3634016WL006403 Sattaiah 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895154 CHINDAM SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 HAJIPUR TS-34-016-012-010/010091
(PADTHENPALLE) 		3634016000NRG25310520240373857 31/05/2024 Nirosha 3634016WL006403 Nirosha 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895386 CHINDAM NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 HAJIPUR TS-34-016-012-010/010091
(PADTHENPALLE) 		3634016000NRG25310520240373858 31/05/2024 Ramakka 3634016WL006403 Ramakka 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895365 CHINDAM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
184 HAJIPUR TS-34-016-012-010/010093
(PADTHENPALLE) 		3634016000NRG25310520240373860 31/05/2024 rajeshwari 3634016WL006403 rajeshwari 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895393 CHINDAM RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HAJIPUR TS-34-016-012-010/010103
(PADTHENPALLE) 		3634016000NRG25310520240373863 31/05/2024 Mallaiah 3634016WL006403 Mallaiah 00683 SBIN0RRDCGB 869 869 Processed 14/08/2024 7430895140 DASARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 HAJIPUR TS-34-016-012-010/010104
(PADTHENPALLE) 		3634016000NRG25310520240373864 31/05/2024 Lasumakka 3634016WL006403 Lasumakka 00683 SBIN0RRDCGB 834 834 Processed 14/08/2024 7430895142 ANKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 HAJIPUR TS-34-016-012-010/010114
(PADTHENPALLE) 		3634016000NRG25310520240373865 31/05/2024 Rajeshwari 3634016WL006403 Rajeshwari 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895367 Mrs. CHINDAM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
188 HAJIPUR TS-34-016-012-010/010117
(PADTHENPALLE) 		3634016000NRG25310520240373867 31/05/2024 Thirupathi 3634016WL006403 Thirupathi 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895361 ANKAM THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 HAJIPUR TS-34-016-012-010/010117
(PADTHENPALLE) 		3634016000NRG25310520240373868 31/05/2024 Tirumala 3634016WL006403 Tirumala 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895358 ANKAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 HAJIPUR TS-34-016-012-010/010125
(PADTHENPALLE) 		3634016000NRG25310520240373877 31/05/2024 ANKAM SATHAIAH 3634016WL006403 ANKAM SATHAIAH 00683 SBIN0RRDCGB 639 639 Processed 14/08/2024 7430895391 ANKAM SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 HAJIPUR TS-34-016-012-010/010125
(PADTHENPALLE) 		3634016000NRG25310520240373876 31/05/2024 Sumalatha 3634016WL006403 Sumalatha 00683 SBIN0RRDCGB 426 426 Processed 14/08/2024 7430895394 ANKAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HAJIPUR TS-34-016-012-010/010141
(PADTHENPALLE) 		3634016000NRG25310520240373887 31/05/2024 pavani 3634016WL006403 pavani 00683 SBIN0RRDCGB 833 833 Processed 14/08/2024 7430895185 NULUGONDA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 HAJIPUR TS-34-016-012-010/010155
(PADTHENPALLE) 		3634016000NRG25310520240373889 31/05/2024 Gangamma 3634016WL006403 Gangamma 00683 SBIN0RRDCGB 829 829 Processed 14/08/2024 7430895362 NELUGONDA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 HAJIPUR TS-34-016-012-010/010156
(PADTHENPALLE) 		3634016000NRG25310520240373890 31/05/2024 Ellavva 3634016WL006403 Ellavva 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895344 KOTTAKONDA ELLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 HAJIPUR TS-34-016-012-010/010157
(PADTHENPALLE) 		3634016000NRG25310520240373892 31/05/2024 Amrutamma 3634016WL006403 Amrutamma 00683 SBIN0RRDCGB 426 426 Processed 14/08/2024 7430895370 CHINDAM AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 HAJIPUR TS-34-016-012-010/010157
(PADTHENPALLE) 		3634016000NRG25310520240373893 31/05/2024 Lavanya 3634016WL006403 Lavanya 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895379 CHINDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HAJIPUR TS-34-016-012-010/010161
(PADTHENPALLE) 		3634016000NRG25310520240373894 31/05/2024 Sattamma 3634016WL006403 Sattamma 00683 SBIN0RRDCGB 851 851 Processed 14/08/2024 7430895366 ANKAM SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HAJIPUR TS-34-016-012-010/010165
(PADTHENPALLE) 		3634016000NRG25310520240373897 31/05/2024 Shankaravva 3634016WL006403 Shankaravva 00683 SBIN0RRDCGB 851 851 Processed 14/08/2024 7430895159 ANKAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HAJIPUR TS-34-016-012-010/010167
(PADTHENPALLE) 		3634016000NRG25310520240373899 31/05/2024 Nagaraju 3634016WL006403 Nagaraju 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895371 MR KOTHAKONDA NAGARAJU STATE BANK OF INDIA(508548)
200 HAJIPUR TS-34-016-012-010/010171
(PADTHENPALLE) 		3634016000NRG25310520240373901 31/05/2024 Radha 3634016WL006403 Radha 00683 SBIN0RRDCGB 639 639 Processed 14/08/2024 7430895351 PORANDLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HAJIPUR TS-34-016-012-010/010179
(PADTHENPALLE) 		3634016000NRG25310520240373902 31/05/2024 Vajramma 3634016WL006403 Vajramma 00683 SBIN0RRDCGB 869 869 Processed 14/08/2024 7430895160 SIRIPURAM VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 HAJIPUR TS-34-016-012-010/010183
(PADTHENPALLE) 		3634016000NRG25310520240373904 31/05/2024 Kishor 3634016WL006403 Kishor 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895174 Mr. DONDA KISHOR S O DEVAIAH TELANGANA GRAMEENA BANK(607195)
203 HAJIPUR TS-34-016-012-010/010183
(PADTHENPALLE) 		3634016000NRG25310520240373905 31/05/2024 Sujatha 3634016WL006403 Sujatha 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895146 DONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HAJIPUR TS-34-016-012-010/010186
(PADTHENPALLE) 		3634016000NRG25310520240373908 31/05/2024 Satyavati 3634016WL006403 Satyavati 00683 SBIN0RRDCGB 870 870 Processed 14/08/2024 7430895172 DONDA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HAJIPUR TS-34-016-012-010/010196
(PADTHENPALLE) 		3634016000NRG25310520240373913 31/05/2024 Shanta 3634016WL006403 Shanta 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895350 BOMMAKANTI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 HAJIPUR TS-34-016-012-010/010198
(PADTHENPALLE) 		3634016000NRG25310520240373914 31/05/2024 Poshamma 3634016WL006403 Poshamma 00683 SBIN0RRDCGB 870 870 Processed 14/08/2024 7430895151 Mrs. BEKKAM POCHAMMA TELANGANA GRAMEENA BANK(607195)
207 HAJIPUR TS-34-016-012-010/010217
(PADTHENPALLE) 		3634016000NRG25310520240373915 31/05/2024 Mahesh 3634016WL006403 Mahesh 00683 SBIN0RRDCGB 437 437 Processed 14/08/2024 7430895392 GOLLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
208 HAJIPUR TS-34-016-012-010/010217
(PADTHENPALLE) 		3634016000NRG25310520240373916 31/05/2024 shirisha 3634016WL006403 shirisha 00683 SBIN0RRDCGB 437 437 Processed 14/08/2024 7430895376 GOLLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 HAJIPUR TS-34-016-012-010/010258
(PADTHENPALLE) 		3634016000NRG25310520240373922 31/05/2024 sandya 3634016WL006403 sandya 00683 SBIN0RRDCGB 826 826 Processed 14/08/2024 7430895363 CHINDAM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 HAJIPUR TS-34-016-012-010/010265
(PADTHENPALLE) 		3634016000NRG25310520240373923 31/05/2024 Lavanya 3634016WL006403 Lavanya 00683 SBIN0RRDCGB 620 620 Processed 14/08/2024 7430895383 ANKAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 HAJIPUR TS-34-016-012-010/010274
(PADTHENPALLE) 		3634016000NRG25310520240373924 31/05/2024 Jayalaxmi 3634016WL006403 Jayalaxmi 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895368 ANKAM JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 HAJIPUR TS-34-016-012-010/010279
(PADTHENPALLE) 		3634016000NRG25310520240373925 31/05/2024 Latha 3634016WL006403 Latha 00683 SBIN0RRDCGB 415 415 Processed 14/08/2024 7430895388 KOSARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HAJIPUR TS-34-016-012-010/010299
(PADTHENPALLE) 		3634016000NRG25310520240373930 31/05/2024 Rama 3634016WL006403 Rama 00683 SBIN0RRDCGB 437 437 Processed 14/08/2024 7430895396 GOLLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 HAJIPUR TS-34-016-012-010/010311
(PADTHENPALLE) 		3634016000NRG25310520240373936 31/05/2024 guruvayya 3634016WL006403 guruvayya 00683 SBIN0RRDCGB 620 620 Processed 14/08/2024 7430895165 R GURUVAIAH STATE BANK OF INDIA(508548)
215 HAJIPUR TS-34-016-012-010/010323
(PADTHENPALLE) 		3634016000NRG25310520240373938 31/05/2024 Vijaya 3634016WL006403 Vijaya 00683 SBIN0RRDCGB 870 870 Processed 14/08/2024 7430895153 DONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 HAJIPUR TS-34-016-012-010/010337
(PADTHENPALLE) 		3634016000NRG25310520240373940 31/05/2024 Rajitha 3634016WL006403 Rajitha 00683 SBIN0RRDCGB 219 219 Processed 14/08/2024 7430895397 Mrs. CHETTIPALLY RAJITHA INDIAN BANK(607105)
217 HAJIPUR TS-34-016-012-010/010342
(PADTHENPALLE) 		3634016000NRG25310520240373944 31/05/2024 Anasurya 3634016WL006403 Anasurya 00683 SBIN0RRDCGB 639 639 Processed 14/08/2024 7430895398 CHINDAM ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HAJIPUR TS-34-016-012-010/020019
(PADTHENPALLE) 		3634016000NRG25310520240373956 31/05/2024 Rajaiah 3634016WL006403 Rajaiah 00683 SBIN0RRDCGB 834 834 Processed 14/08/2024 7430895353 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
219 HAJIPUR TS-34-016-012-010/020030
(PADTHENPALLE) 		3634016000NRG25310520240373962 31/05/2024 Anasuya 3634016WL006403 Anasuya 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895359 PERUGU ANASURYA UNION BANK OF INDIA(508500)
220 HAJIPUR TS-34-016-012-010/020030
(PADTHENPALLE) 		3634016000NRG25310520240373963 31/05/2024 Ramaiah 3634016WL006403 Ramaiah 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895380 Mr. PERUGU RAMAIAH TELANGANA GRAMEENA BANK(607195)
221 HAJIPUR TS-34-016-012-010/020031
(PADTHENPALLE) 		3634016000NRG25310520240373965 31/05/2024 rayalingu 3634016WL006403 rayalingu 00683 SBIN0RRDCGB 852 852 Processed 14/08/2024 7430895149 MR RAMA RAJALINGU STATE BANK OF INDIA(508548)
222 HAJIPUR TS-34-016-012-010/020040
(PADTHENPALLE) 		3634016000NRG25310520240373967 31/05/2024 Sattaiah 3634016WL006403 Sattaiah 00683 SBIN0RRDCGB 833 833 Processed 14/08/2024 7430895148 Mr. RAMA SATHAIAH TELANGANA GRAMEENA BANK(607195)
223 HAJIPUR TS-34-016-012-010/020044
(PADTHENPALLE) 		3634016000NRG25310520240373972 31/05/2024 Raj Mahamad 3634016WL006403 Raj Mahamad 00683 SBIN0RRDCGB 609 609 Processed 14/08/2024 7430895377 Mr. MD RAJAMAHAMMAD TELANGANA GRAMEENA BANK(607195)
224 HAJIPUR TS-34-016-012-010/020094
(PADTHENPALLE) 		3634016000NRG25310520240373975 31/05/2024 vijayalakshmi 3634016WL006403 vijayalakshmi 00683 SBIN0RRDCGB 406 406 Processed 14/08/2024 7430895169 MRS VIJAYA LAKSHMI THIRUPATHI PERUGU STATE BANK OF INDIA(508548)
225 HAJIPUR TS-34-016-012-010/20112
(PADTHENPALLE) 		3634016000NRG25310520240373978 31/05/2024 CHINDHAM LAXMI 3634016WL006403 CHINDHAM LAXMI 00683 SBIN0RRDCGB 833 833 Processed 14/08/2024 7430895382 CHINDHAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74569 74569
226 HAJIPUR TS-34-016-007-012/010136
(KARNAMAMIDI) 		3634016000NRG25310520240373362 31/05/2024 ADE MANASA 3634016WL006396 ADE MANASA 00685 TSAB0019013 1025 1025 Processed 14/08/2024 7430895406 ADE MANASA PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
227 HAJIPUR TS-34-016-007-012/010068
(KARNAMAMIDI) 		3634016000NRG25310520240373337 31/05/2024 AKULA VENKANNA 3634016WL006396 AKULA VENKANNA 00686 HDFC0CTGB05 1538 1538 Processed 14/08/2024 7430895402 AKULA VENKANNA UNION BANK OF INDIA(508500)
228 HAJIPUR TS-34-016-007-012/010132
(KARNAMAMIDI) 		3634016000NRG25310520240373357 31/05/2024 NAKKA RAJARAO 3634016WL006396 NAKKA RAJARAO 00686 HDFC0CTGB05 1538 1538 Processed 14/08/2024 7430895403 NAKKA RAJA RAO S/O MALLAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 3076 3076
229 HAJIPUR TS-34-016-006-016/020017
(GUDIPET) 		3634016000NRG25310520240372746 31/05/2024 Lachaiah 3634016WL006391 Lachaiah 00691 IPOS0000001 641 641 Processed 14/08/2024 7430895242 Mr. BONAKARI LACHAIAH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
230 HAJIPUR TS-34-016-006-016/020044
(GUDIPET) 		3634016000NRG25310520240372754 31/05/2024 Srilatha 3634016WL006391 Srilatha 00691 IPOS0000001 641 641 Processed 14/08/2024 7430895227 JAKKAM SRILATHA UNION BANK OF INDIA(508500)
231 HAJIPUR TS-34-016-006-016/020066
(GUDIPET) 		3634016000NRG25310520240372759 31/05/2024 G. Lachaiah 3634016WL006391 G. Lachaiah 00691 IPOS0000001 641 641 Processed 14/08/2024 7430895334 Lachaiah golla golla GENERAL POST OFFICE(607245)
232 HAJIPUR TS-34-016-006-016/020121
(GUDIPET) 		3634016000NRG25310520240372764 31/05/2024 Lavanya 3634016WL006391 Lavanya 00691 IPOS0000001 641 641 Processed 14/08/2024 7430895229 Miss. LAVANYA SALLURI TELANGANA GRAMEENA BANK(607195)
233 HAJIPUR TS-34-016-006-016/020142
(GUDIPET) 		3634016000NRG25310520240372766 31/05/2024 Vinay Kalyan Kumar 3634016WL006391 Vinay Kalyan Kumar 00691 IPOS0000001 641 641 Processed 14/08/2024 7430895232 MUDIMADUGULA VINAY KALYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 HAJIPUR TS-34-016-006-016/020143
(GUDIPET) 		3634016000NRG25310520240372768 31/05/2024 Bhanu 3634016WL006391 Bhanu 00691 IPOS0000001 641 641 Processed 14/08/2024 7430895228 Mrs. BANAMMA MADUGULA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
235 HAJIPUR TS-34-016-006-016/020240
(GUDIPET) 		3634016000NRG25310520240372782 31/05/2024 Laxmi 3634016WL006391 Laxmi 00691 IPOS0000001 653 653 Processed 14/08/2024 7430895230 RamilaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
236 HAJIPUR TS-34-016-007-011/010061
(KARNAMAMIDI) 		3634016000NRG25310520240373245 31/05/2024 B Susheela 3634016WL006396 B Susheela 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895327 BANTU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
237 HAJIPUR TS-34-016-007-011/010084
(KARNAMAMIDI) 		3634016000NRG25310520240373246 31/05/2024 Chennuri Vijaya 3634016WL006396 Chennuri Vijaya 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7430895235 CHENNURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 HAJIPUR TS-34-016-007-011/010165
(KARNAMAMIDI) 		3634016000NRG25310520240373248 31/05/2024 Dusa Lakshmi 3634016WL006396 Dusa Lakshmi 00691 IPOS0000001 769 769 Processed 14/08/2024 7430895238 Mrs. DUSA LAXMI TELANGANA GRAMEENA BANK(607195)
239 HAJIPUR TS-34-016-007-011/010226
(KARNAMAMIDI) 		3634016000NRG25310520240373249 31/05/2024 Jogu Lakshmi 3634016WL006396 Jogu Lakshmi 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7430895237 JOGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 HAJIPUR TS-34-016-007-011/010233
(KARNAMAMIDI) 		3634016000NRG25310520240373250 31/05/2024 L Rajeshwari 3634016WL006396 L Rajeshwari 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7430895326 LASETTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 HAJIPUR TS-34-016-007-011/010243
(KARNAMAMIDI) 		3634016000NRG25310520240373251 31/05/2024 CH Susheela 3634016WL006396 CH Susheela 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895274 Mrs. CHEVUTU SUSHEELA TELANGANA GRAMEENA BANK(607195)
242 HAJIPUR TS-34-016-007-011/010363
(KARNAMAMIDI) 		3634016000NRG25310520240373258 31/05/2024 K Vijaya 3634016WL006396 K Vijaya 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7430895325 KOTTE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HAJIPUR TS-34-016-007-011/010456
(KARNAMAMIDI) 		3634016000NRG25310520240373267 31/05/2024 L RAJITHA 3634016WL006396 L RAJITHA 00691 IPOS0000001 513 513 Processed 14/08/2024 7430895324 LASHETTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HAJIPUR TS-34-016-007-011/010471
(KARNAMAMIDI) 		3634016000NRG25310520240373268 31/05/2024 Narsamma 3634016WL006396 Narsamma 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895226 Kalamadugu Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
245 HAJIPUR TS-34-016-007-011/010548
(KARNAMAMIDI) 		3634016000NRG25310520240373276 31/05/2024 Chevutu Guruvaiah 3634016WL006396 Chevutu Guruvaiah 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895322 Mr. CHEVUTU GURUVAIAH TELANGANA GRAMEENA BANK(607195)
246 HAJIPUR TS-34-016-007-011/010615
(KARNAMAMIDI) 		3634016000NRG25310520240373284 31/05/2024 M Lavanya 3634016WL006396 M Lavanya 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895234 MENDU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HAJIPUR TS-34-016-007-011/010616
(KARNAMAMIDI) 		3634016000NRG25310520240373285 31/05/2024 Devendra 3634016WL006396 Devendra 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895240 MENDU DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HAJIPUR TS-34-016-007-011/010617
(KARNAMAMIDI) 		3634016000NRG25310520240373286 31/05/2024 Swarupa 3634016WL006396 Swarupa 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7430895239 CHENNURI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HAJIPUR TS-34-016-007-011/010628
(KARNAMAMIDI) 		3634016000NRG25310520240373287 31/05/2024 VADEPALLY SNEHALATHA 3634016WL006396 VADEPALLY SNEHALATHA 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895236 VADDEPALLY SNEHALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HAJIPUR TS-34-016-007-011/010630
(KARNAMAMIDI) 		3634016000NRG25310520240373288 31/05/2024 P Rajitha 3634016WL006396 P Rajitha 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895330 PORANDLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HAJIPUR TS-34-016-007-011/010641
(KARNAMAMIDI) 		3634016000NRG25310520240373290 31/05/2024 Sunitha 3634016WL006396 Sunitha 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895241 GAJULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HAJIPUR TS-34-016-007-011/010643
(KARNAMAMIDI) 		3634016000NRG25310520240373291 31/05/2024 L Laxmi 3634016WL006396 L Laxmi 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895329 LASETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 HAJIPUR TS-34-016-007-011/010646
(KARNAMAMIDI) 		3634016000NRG25310520240373293 31/05/2024 L Pochaiah 3634016WL006396 L Pochaiah 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895328 LASETTI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 HAJIPUR TS-34-016-007-011/010657
(KARNAMAMIDI) 		3634016000NRG25310520240373294 31/05/2024 vijaya 3634016WL006396 vijaya 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7430895252 PULLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 HAJIPUR TS-34-016-007-011/010679
(KARNAMAMIDI) 		3634016000NRG25310520240373296 31/05/2024 CH Anjaiah 3634016WL006396 CH Anjaiah 00691 IPOS0000001 513 513 Processed 14/08/2024 7430895233 CHENNURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 HAJIPUR TS-34-016-007-011/010679
(KARNAMAMIDI) 		3634016000NRG25310520240373297 31/05/2024 Rajeshwari 3634016WL006396 Rajeshwari 00691 IPOS0000001 513 513 Processed 14/08/2024 7430895260 CHENNURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 HAJIPUR TS-34-016-007-011/010697
(KARNAMAMIDI) 		3634016000NRG25310520240373300 31/05/2024 K Nandini 3634016WL006396 K Nandini 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895323 KOTTE NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
258 HAJIPUR TS-34-016-007-011/010704
(KARNAMAMIDI) 		3634016000NRG25310520240373302 31/05/2024 Varalaxmi 3634016WL006396 Varalaxmi 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895331 KOTTE VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 HAJIPUR TS-34-016-007-011/010711
(KARNAMAMIDI) 		3634016000NRG25310520240373304 31/05/2024 Kavitha 3634016WL006396 Kavitha 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7430895332 EMBADI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HAJIPUR TS-34-016-007-011/010737
(KARNAMAMIDI) 		3634016000NRG25310520240373305 31/05/2024 Kavitha 3634016WL006396 Kavitha 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7430895253 PULLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HAJIPUR TS-34-016-007-012/010003
(KARNAMAMIDI) 		3634016000NRG25310520240373316 31/05/2024 Ailamma 3634016WL006396 Ailamma 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895248 MATURI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HAJIPUR TS-34-016-007-012/010006
(KARNAMAMIDI) 		3634016000NRG25310520240373318 31/05/2024 Sujata 3634016WL006396 Sujata 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895258 KandiSujatha FINCARE SMALL FINANCE BANK LTD(608304)
263 HAJIPUR TS-34-016-007-012/010008
(KARNAMAMIDI) 		3634016000NRG25310520240373319 31/05/2024 DAMMALA RAJAVVA 3634016WL006396 DAMMALA RAJAVVA 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895319 DAMMALA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HAJIPUR TS-34-016-007-012/010017
(KARNAMAMIDI) 		3634016000NRG25310520240373320 31/05/2024 Subhadra 3634016WL006396 Subhadra 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7430895250 KANDI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HAJIPUR TS-34-016-007-012/010021
(KARNAMAMIDI) 		3634016000NRG25310520240373322 31/05/2024 Bhumayya 3634016WL006396 Bhumayya 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7430895249 DAMMALA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 HAJIPUR TS-34-016-007-012/010023
(KARNAMAMIDI) 		3634016000NRG25310520240373326 31/05/2024 K Lalitha 3634016WL006396 K Lalitha 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895251 KANDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 HAJIPUR TS-34-016-007-012/010026
(KARNAMAMIDI) 		3634016000NRG25310520240373330 31/05/2024 Suvarna 3634016WL006396 Suvarna 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895244 NakkaSuvarna FINCARE SMALL FINANCE BANK LTD(608304)
268 HAJIPUR TS-34-016-007-012/010037
(KARNAMAMIDI) 		3634016000NRG25310520240373331 31/05/2024 M Sunita 3634016WL006396 M Sunita 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895231 MaturiSunitha FINCARE SMALL FINANCE BANK LTD(608304)
269 HAJIPUR TS-34-016-007-012/010049
(KARNAMAMIDI) 		3634016000NRG25310520240373333 31/05/2024 Shanta 3634016WL006396 Shanta 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7430895225 Mrs. SHANTHAMMA DAMMALA W O RAMAIAH TELANGANA GRAMEENA BANK(607195)
270 HAJIPUR TS-34-016-007-012/010069
(KARNAMAMIDI) 		3634016000NRG25310520240373339 31/05/2024 Posamma 3634016WL006396 Posamma 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895259 Mrs. DAMMALA POSAMMA TELANGANA GRAMEENA BANK(607195)
271 HAJIPUR TS-34-016-007-012/010106
(KARNAMAMIDI) 		3634016000NRG25310520240373347 31/05/2024 Ratnva 3634016WL006396 Ratnva 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895257 Mrs. Rathna Dammala W o Suraiah TELANGANA GRAMEENA BANK(607195)
272 HAJIPUR TS-34-016-007-012/010106
(KARNAMAMIDI) 		3634016000NRG25310520240373348 31/05/2024 SURAYYA 3634016WL006396 SURAYYA 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7430895256 DAMMALA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 HAJIPUR TS-34-016-007-012/010110
(KARNAMAMIDI) 		3634016000NRG25310520240373349 31/05/2024 M Rajitha 3634016WL006396 M Rajitha 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7430895243 MATURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HAJIPUR TS-34-016-007-012/010116
(KARNAMAMIDI) 		3634016000NRG25310520240373351 31/05/2024 sunitha 3634016WL006396 sunitha 00691 IPOS0000001 1282 1282 Processed 14/08/2024 7430895224 MATURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 HAJIPUR TS-34-016-007-012/010129
(KARNAMAMIDI) 		3634016000NRG25310520240373355 31/05/2024 Shyamala 3634016WL006396 Shyamala 00691 IPOS0000001 1025 1025 Processed 14/08/2024 7430895254 KANDHI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
276 HAJIPUR TS-34-016-007-012/010130
(KARNAMAMIDI) 		3634016000NRG25310520240373356 31/05/2024 Karuna 3634016WL006396 Karuna 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895255 KANDI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 HAJIPUR TS-34-016-007-012/010132
(KARNAMAMIDI) 		3634016000NRG25310520240373358 31/05/2024 N Navya 3634016WL006396 N Navya 00691 IPOS0000001 1538 1538 Processed 14/08/2024 7430895245 NAKKA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 HAJIPUR TS-34-016-012-010/010018
(PADTHENPALLE) 		3634016000NRG25310520240373818 31/05/2024 Suguna 3634016WL006403 Suguna 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895247 Mrs. KONKATI SUGUNA TELANGANA GRAMEENA BANK(607195)
279 HAJIPUR TS-34-016-012-010/010060
(PADTHENPALLE) 		3634016000NRG25310520240373832 31/05/2024 Buchamma 3634016WL006403 Buchamma 00691 IPOS0000001 417 417 Processed 14/08/2024 7430895288 CHET PALLI BHUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HAJIPUR TS-34-016-012-010/010062
(PADTHENPALLE) 		3634016000NRG25310520240373834 31/05/2024 Ankam Gangaiah 3634016WL006403 Ankam Gangaiah 00691 IPOS0000001 626 626 Processed 14/08/2024 7430895285 ANKAM GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 HAJIPUR TS-34-016-012-010/010062
(PADTHENPALLE) 		3634016000NRG25310520240373835 31/05/2024 Suguna 3634016WL006403 Suguna 00691 IPOS0000001 626 626 Processed 14/08/2024 7430895284 ANKAM SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 HAJIPUR TS-34-016-012-010/010064
(PADTHENPALLE) 		3634016000NRG25310520240373837 31/05/2024 Rajeshwari 3634016WL006403 Rajeshwari 00691 IPOS0000001 852 852 Processed 14/08/2024 7430895321 Mrs. PORANDLA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
283 HAJIPUR TS-34-016-012-010/010070
(PADTHENPALLE) 		3634016000NRG25310520240373838 31/05/2024 Cheruku Laxmi 3634016WL006403 Cheruku Laxmi 00691 IPOS0000001 829 829 Processed 14/08/2024 7430895297 CHERUKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 HAJIPUR TS-34-016-012-010/010072
(PADTHENPALLE) 		3634016000NRG25310520240373840 31/05/2024 Gangamma Gadudhasu 3634016WL006403 Gangamma Gadudhasu 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895298 GADUDHASU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 HAJIPUR TS-34-016-012-010/010076
(PADTHENPALLE) 		3634016000NRG25310520240373843 31/05/2024 Laxmi 3634016WL006403 Laxmi 00691 IPOS0000001 625 625 Processed 14/08/2024 7430895246 Mrs. CHINDAM LAXMI TELANGANA GRAMEENA BANK(607195)
286 HAJIPUR TS-34-016-012-010/010079
(PADTHENPALLE) 		3634016000NRG25310520240373844 31/05/2024 Sattemma 3634016WL006403 Sattemma 00691 IPOS0000001 870 870 Processed 14/08/2024 7430895268 ANKAM SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HAJIPUR TS-34-016-012-010/010081
(PADTHENPALLE) 		3634016000NRG25310520240373846 31/05/2024 Devamma 3634016WL006403 Devamma 00691 IPOS0000001 870 870 Processed 14/08/2024 7430895272 ANKAM DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 HAJIPUR TS-34-016-012-010/010081
(PADTHENPALLE) 		3634016000NRG25310520240373847 31/05/2024 Rajaiah 3634016WL006403 Rajaiah 00691 IPOS0000001 208 208 Processed 14/08/2024 7430895273 Mr. ANKAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
289 HAJIPUR TS-34-016-012-010/010082
(PADTHENPALLE) 		3634016000NRG25310520240373848 31/05/2024 Rajamma 3634016WL006403 Rajamma 00691 IPOS0000001 625 625 Processed 14/08/2024 7430895264 CHENNURI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 HAJIPUR TS-34-016-012-010/010083
(PADTHENPALLE) 		3634016000NRG25310520240373849 31/05/2024 Gajengi Hanumamma 3634016WL006403 Gajengi Hanumamma 00691 IPOS0000001 625 625 Processed 14/08/2024 7430895293 GAJENGI HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HAJIPUR TS-34-016-012-010/010086
(PADTHENPALLE) 		3634016000NRG25310520240373851 31/05/2024 Porandla Laxmi 3634016WL006403 Porandla Laxmi 00691 IPOS0000001 869 869 Processed 14/08/2024 7430895282 PORANDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 HAJIPUR TS-34-016-012-010/010089
(PADTHENPALLE) 		3634016000NRG25310520240373854 31/05/2024 Rajitha 3634016WL006403 Rajitha 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895278 CHINDAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 HAJIPUR TS-34-016-012-010/010090
(PADTHENPALLE) 		3634016000NRG25310520240373855 31/05/2024 Chindam Bheemaiah 3634016WL006403 Chindam Bheemaiah 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895289 CHINDAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 HAJIPUR TS-34-016-012-010/010090
(PADTHENPALLE) 		3634016000NRG25310520240373856 31/05/2024 Chindam Sattavva 3634016WL006403 Chindam Sattavva 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895302 Mrs. CHINDAM SATHAMMA TELANGANA GRAMEENA BANK(607195)
295 HAJIPUR TS-34-016-012-010/010095
(PADTHENPALLE) 		3634016000NRG25310520240373861 31/05/2024 Rajayya Danepally 3634016WL006403 Rajayya Danepally 00691 IPOS0000001 870 870 Processed 14/08/2024 7430895275 DHYAVANA PALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 HAJIPUR TS-34-016-012-010/010121
(PADTHENPALLE) 		3634016000NRG25310520240373871 31/05/2024 Guruvamma 3634016WL006403 Guruvamma 00691 IPOS0000001 834 834 Processed 14/08/2024 7430895287 ANKAM GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HAJIPUR TS-34-016-012-010/010122
(PADTHENPALLE) 		3634016000NRG25310520240373872 31/05/2024 Jayyamma 3634016WL006403 Jayyamma 00691 IPOS0000001 869 869 Processed 14/08/2024 7430895283 GUDIMALLA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 HAJIPUR TS-34-016-012-010/010123
(PADTHENPALLE) 		3634016000NRG25310520240373874 31/05/2024 Dasari Kalavati 3634016WL006403 Dasari Kalavati 00691 IPOS0000001 829 829 Processed 14/08/2024 7430895262 DASARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 HAJIPUR TS-34-016-012-010/010123
(PADTHENPALLE) 		3634016000NRG25310520240373875 31/05/2024 Dasari Ramaiah 3634016WL006403 Dasari Ramaiah 00691 IPOS0000001 829 829 Processed 14/08/2024 7430895263 DASARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 HAJIPUR TS-34-016-012-010/010130
(PADTHENPALLE) 		3634016000NRG25310520240373879 31/05/2024 Ankam Bhagyamma 3634016WL006403 Ankam Bhagyamma 00691 IPOS0000001 639 639 Processed 14/08/2024 7430895291 ANKAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 HAJIPUR TS-34-016-012-010/010130
(PADTHENPALLE) 		3634016000NRG25310520240373880 31/05/2024 Lachaiah 3634016WL006403 Lachaiah 00691 IPOS0000001 851 851 Processed 14/08/2024 7430895292 ANKAM LACHHAIAH UNION BANK OF INDIA(508500)
302 HAJIPUR TS-34-016-012-010/010135
(PADTHENPALLE) 		3634016000NRG25310520240373882 31/05/2024 E Satyavati 3634016WL006403 E Satyavati 00691 IPOS0000001 639 639 Processed 14/08/2024 7430895301 ESARAPU SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 HAJIPUR TS-34-016-012-010/010137
(PADTHENPALLE) 		3634016000NRG25310520240373883 31/05/2024 Rajeshwari 3634016WL006403 Rajeshwari 00691 IPOS0000001 869 869 Processed 14/08/2024 7430895280 ANKAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 HAJIPUR TS-34-016-012-010/010140
(PADTHENPALLE) 		3634016000NRG25310520240373886 31/05/2024 Konkati Surya 3634016WL006403 Konkati Surya 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895320 KONKATI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 HAJIPUR TS-34-016-012-010/010152
(PADTHENPALLE) 		3634016000NRG25310520240373888 31/05/2024 Gadadasu Lasmi 3634016WL006403 Gadadasu Lasmi 00691 IPOS0000001 829 829 Processed 14/08/2024 7430895300 GADUDASU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 HAJIPUR TS-34-016-012-010/010163
(PADTHENPALLE) 		3634016000NRG25310520240373895 31/05/2024 Gajangi Bhumakka 3634016WL006403 Gajangi Bhumakka 00691 IPOS0000001 437 437 Processed 14/08/2024 7430895299 GAJENGI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 HAJIPUR TS-34-016-012-010/010164
(PADTHENPALLE) 		3634016000NRG25310520240373896 31/05/2024 Chindam Latha 3634016WL006403 Chindam Latha 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895333 Mrs. LATHA CHINDAM TELANGANA GRAMEENA BANK(607195)
308 HAJIPUR TS-34-016-012-010/010186
(PADTHENPALLE) 		3634016000NRG25310520240373907 31/05/2024 Donda Padmarao 3634016WL006403 Donda Padmarao 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895303 DONDA PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 HAJIPUR TS-34-016-012-010/010193
(PADTHENPALLE) 		3634016000NRG25310520240373911 31/05/2024 Sravanti 3634016WL006403 Sravanti 00691 IPOS0000001 620 620 Processed 14/08/2024 7430895286 CHINDAM SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 HAJIPUR TS-34-016-012-010/010240
(PADTHENPALLE) 		3634016000NRG25310520240373917 31/05/2024 Kampelly Kavita 3634016WL006403 Kampelly Kavita 00691 IPOS0000001 620 620 Processed 14/08/2024 7430895267 KAMPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 HAJIPUR TS-34-016-012-010/010256
(PADTHENPALLE) 		3634016000NRG25310520240373919 31/05/2024 Chindam Rajalingu 3634016WL006403 Chindam Rajalingu 00691 IPOS0000001 869 869 Processed 14/08/2024 7430895296 CHINDAM RAYALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
312 HAJIPUR TS-34-016-012-010/010256
(PADTHENPALLE) 		3634016000NRG25310520240373918 31/05/2024 shayamala 3634016WL006403 shayamala 00691 IPOS0000001 869 869 Processed 14/08/2024 7430895295 CHINDAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HAJIPUR TS-34-016-012-010/010287
(PADTHENPALLE) 		3634016000NRG25310520240373928 31/05/2024 kavitha Danapally 3634016WL006403 kavitha Danapally 00691 IPOS0000001 652 652 Processed 14/08/2024 7430895276 DHYAVANA PALLY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 HAJIPUR TS-34-016-012-010/010303
(PADTHENPALLE) 		3634016000NRG25310520240373931 31/05/2024 Danepelli Rajitha 3634016WL006403 Danepelli Rajitha 00691 IPOS0000001 652 652 Processed 14/08/2024 7430895265 DANAPELLY RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 HAJIPUR TS-34-016-012-010/010303
(PADTHENPALLE) 		3634016000NRG25310520240373932 31/05/2024 Danepelli Sunil 3634016WL006403 Danepelli Sunil 00691 IPOS0000001 833 833 Processed 14/08/2024 7430895266 DANAPELLY SUNIL UNION BANK OF INDIA(508500)
316 HAJIPUR TS-34-016-012-010/010305
(PADTHENPALLE) 		3634016000NRG25310520240373933 31/05/2024 Chennuri Latha 3634016WL006403 Chennuri Latha 00691 IPOS0000001 870 870 Processed 14/08/2024 7430895269 CHENNURI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 HAJIPUR TS-34-016-012-010/010306
(PADTHENPALLE) 		3634016000NRG25310520240373934 31/05/2024 Ankam Thirumala 3634016WL006403 Ankam Thirumala 00691 IPOS0000001 870 870 Processed 14/08/2024 7430895270 ANKAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 HAJIPUR TS-34-016-012-010/010306
(PADTHENPALLE) 		3634016000NRG25310520240373935 31/05/2024 Thirupathi 3634016WL006403 Thirupathi 00691 IPOS0000001 833 833 Processed 14/08/2024 7430895271 ANKAM THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 HAJIPUR TS-34-016-012-010/010315
(PADTHENPALLE) 		3634016000NRG25310520240373937 31/05/2024 Chindam Lavanya 3634016WL006403 Chindam Lavanya 00691 IPOS0000001 640 640 Processed 14/08/2024 7430895290 CHINDHAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HAJIPUR TS-34-016-012-010/010339
(PADTHENPALLE) 		3634016000NRG25310520240373941 31/05/2024 Rajitha 3634016WL006403 Rajitha 00691 IPOS0000001 620 620 Processed 14/08/2024 7430895279 CHINDAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 HAJIPUR TS-34-016-012-010/010340
(PADTHENPALLE) 		3634016000NRG25310520240373942 31/05/2024 Ramya 3634016WL006403 Ramya 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895281 RAMYA ANKAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 HAJIPUR TS-34-016-012-010/010341
(PADTHENPALLE) 		3634016000NRG25310520240373943 31/05/2024 Jyothi 3634016WL006403 Jyothi 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895277 ANKAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 HAJIPUR TS-34-016-012-010/020002
(PADTHENPALLE) 		3634016000NRG25310520240373945 31/05/2024 Rama Sattamma 3634016WL006403 Rama Sattamma 00691 IPOS0000001 852 852 Processed 14/08/2024 7430895261 RAMA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 HAJIPUR TS-34-016-012-010/020037
(PADTHENPALLE) 		3634016000NRG25310520240373966 31/05/2024 Joginapally Vasantha 3634016WL006403 Joginapally Vasantha 00691 IPOS0000001 406 406 Processed 14/08/2024 7430895294 JOGINAPALLI VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
325 HAJIPUR TS-34-016-012-010/20113
(PADTHENPALLE) 		3634016000NRG25310520240373979 31/05/2024 Nagula Kalavva 3634016WL006403 Nagula Kalavva 00691 IPOS0000001 826 826 Processed 14/08/2024 7430895335 NAGULA KALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95441 95441
Total 302393 302393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_310524APB_FTO_52971 HDFC Bank HDFC0005502 Mancherial Ii 1025
2 HAJIPUR TS3634016_310524APB_FTO_52971 INDIAN BANK IDIB000M211 MANCHERIYAL 13404
3 HAJIPUR TS3634016_310524APB_FTO_52971 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 833
4 HAJIPUR TS3634016_310524APB_FTO_52971 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 1493
5 HAJIPUR TS3634016_310524APB_FTO_52971 STATE BANK OF INDIA SBIN0020386 UTKUR 1025
6 HAJIPUR TS3634016_310524APB_FTO_52971 STATE BANK OF INDIA SBIN0020386 UTKUR ADB 1039
7 HAJIPUR TS3634016_310524APB_FTO_52971 STATE BANK OF INDIA SBIN0020744 GARIMELLA 7901
8 HAJIPUR TS3634016_310524APB_FTO_52971 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 17199
9 HAJIPUR TS3634016_310524APB_FTO_52971 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 30114
10 HAJIPUR TS3634016_310524APB_FTO_52971 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 1538
11 HAJIPUR TS3634016_310524APB_FTO_52971 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 2134
12 HAJIPUR TS3634016_310524APB_FTO_52971 UNION BANK OF INDIA UBIN0823147 HAZIPUR 50577
13 HAJIPUR TS3634016_310524APB_FTO_52971 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 74569
14 HAJIPUR TS3634016_310524APB_FTO_52971 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 1025
15 HAJIPUR TS3634016_310524APB_FTO_52971 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 3076
16 HAJIPUR TS3634016_310524APB_FTO_52971 India Post Payments Bank IPOS0000001 MANCHERIAL 95441

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