Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:37:27 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_230424APB_FTO_16617
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-34-011-002-003/010004
(NAKKALPALLE) 		3634011000NRG25230420240078083 23/04/2024 Sampat 3634011WL001477 Sampat 00415 SBIN0018873 1800 1800 Processed 30/04/2024 3396602855 REDDY SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
2 KOTAPALLE TS-34-011-002-002/010025
(NAKKALPALLE) 		3634011000NRG25230420240078206 23/04/2024 Mallayya 3634011WL001478 Mallayya 00415 SBIN0020128 1505 1505 Processed 30/04/2024 3396602866 NAINI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTAPALLE TS-34-011-002-002/010335
(NAKKALPALLE) 		3634011000NRG25230420240078299 23/04/2024 Shankar 3634011WL001478 Shankar 00415 SBIN0020128 2365 2365 Processed 30/04/2024 3396602845 Mr. PANGIDI SHANKAR TELANGANA GRAMEENA BANK(607195)
4 KOTAPALLE TS-34-011-002-003/010090
(NAKKALPALLE) 		3634011000NRG25230420240078174 23/04/2024 Rama 3634011WL001477 Rama 00415 SBIN0020128 2450 2450 Processed 30/04/2024 3396602858 Mrs. THEPPALA RAMA TELANGANA GRAMEENA BANK(607195)
5 KOTAPALLE TS-34-011-002-003/010092
(NAKKALPALLE) 		3634011000NRG25230420240078175 23/04/2024 Sammi Reddi 3634011WL001477 Sammi Reddi 00415 SBIN0020128 2695 2695 Processed 30/04/2024 3396602857 Mr. TEPPALA SAMMIREDDY TELANGANA GRAMEENA BANK(607195)
6 KOTAPALLE TS-34-011-011-012/010239
(NAGAMPET) 		3634011000NRG25230420240080295 23/04/2024 Shamkarayya 3634011WL001519 Shamkarayya 00415 SBIN0020128 1414 1414 Processed 30/04/2024 3396602873 JAADI SHENKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
7 KOTAPALLE TS-34-011-011-012/010268
(NAGAMPET) 		3634011000NRG25230420240080298 23/04/2024 Santosh 3634011WL001519 Santosh 00415 SBIN0020128 1982 1982 Processed 30/04/2024 3396602841 Mr. JANAGAMA SANTHOSH TELANGANA GRAMEENA BANK(607195)
8 KOTAPALLE TS-34-011-033-036/010157
(DEWALWADA) 		3634011000NRG25230420240081551 23/04/2024 Shekar 3634011WL001546 Shekar 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602991 SHRI UDUTHA SHEKAR STATE BANK OF INDIA(508548)
9 KOTAPALLE TS-34-011-033-036/010166
(DEWALWADA) 		3634011000NRG25230420240081552 23/04/2024 Ravnder 3634011WL001546 Ravnder 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602869 MR RAVINDAR SARAMPALLY STATE BANK OF INDIA(508548)
10 KOTAPALLE TS-34-011-033-036/010432
(DEWALWADA) 		3634011000NRG25230420240081554 23/04/2024 PADDAPOLLU SWARUPA 3634011WL001546 PADDAPOLLU SWARUPA 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602838 Swarupa Peddapol Peddapol GENERAL POST OFFICE(607245)
11 KOTAPALLE TS-34-011-043-001/010107
(VELMAPALLI) 		3634011000NRG25230420240081564 23/04/2024 Padma 3634011WL001546 Padma 00415 SBIN0020128 1015 1015 Processed 30/04/2024 3396602837 MS DHANAM PADMA STATE BANK OF INDIA(508548)
12 KOTAPALLE TS-34-011-043-001/010118
(VELMAPALLI) 		3634011000NRG25230420240081568 23/04/2024 Rajakka 3634011WL001546 Rajakka 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602839 MRS RAJAKKA MALLEBOINA STATE BANK OF INDIA(508548)
13 KOTAPALLE TS-34-011-043-001/010120
(VELMAPALLI) 		3634011000NRG25230420240081569 23/04/2024 Venkatamma 3634011WL001546 Venkatamma 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602879 VENKATI GELLI UNION BANK OF INDIA(508500)
14 KOTAPALLE TS-34-011-043-001/010161
(VELMAPALLI) 		3634011000NRG25230420240081578 23/04/2024 mahesh 3634011WL001546 mahesh 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602875 MR MAHESH ALSA STATE BANK OF INDIA(508548)
15 KOTAPALLE TS-34-011-043-001/010161
(VELMAPALLI) 		3634011000NRG25230420240081579 23/04/2024 Odakka Alsa 3634011WL001546 Odakka Alsa 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602891 ALSA ODAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTAPALLE TS-34-011-043-001/010175
(VELMAPALLI) 		3634011000NRG25230420240081581 23/04/2024 Ramaswamy 3634011WL001546 Ramaswamy 00415 SBIN0020128 1160 1160 Processed 30/04/2024 3396602880 Ramaswamy gurram gurram GENERAL POST OFFICE(607245)
17 KOTAPALLE TS-34-011-043-001/010425
(VELMAPALLI) 		3634011000NRG25230420240081587 23/04/2024 Madhavi 3634011WL001546 Madhavi 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602865 MRS KUNDARAPU MADHAVI STATE BANK OF INDIA(508548)
18 KOTAPALLE TS-34-011-043-001/010435
(VELMAPALLI) 		3634011000NRG25230420240081592 23/04/2024 Srinivas 3634011WL001546 Srinivas 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602844 MR KONDAPRTHI SRINIVAS STATE BANK OF INDIA(508548)
19 KOTAPALLE TS-34-011-043-001/010438
(VELMAPALLI) 		3634011000NRG25230420240081594 23/04/2024 Srilatha 3634011WL001546 Srilatha 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602850 E Srilatha FINCARE SMALL FINANCE BANK LTD(608304)
20 KOTAPALLE TS-34-011-043-001/010438
(VELMAPALLI) 		3634011000NRG25230420240081593 23/04/2024 Tirupati 3634011WL001546 Tirupati 00415 SBIN0020128 1160 1160 Processed 30/04/2024 3396602848 EDHUNURI TIRUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTAPALLE TS-34-011-043-001/010439
(VELMAPALLI) 		3634011000NRG25230420240081595 23/04/2024 Brahmayya 3634011WL001546 Brahmayya 00415 SBIN0020128 1015 1015 Processed 30/04/2024 3396602864 MR BOENI BRAHMAIAH STATE BANK OF INDIA(508548)
22 KOTAPALLE TS-34-011-043-001/010440
(VELMAPALLI) 		3634011000NRG25230420240081596 23/04/2024 Rajeshwari 3634011WL001546 Rajeshwari 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602871 G RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTAPALLE TS-34-011-043-001/010445
(VELMAPALLI) 		3634011000NRG25230420240081598 23/04/2024 Sunitha 3634011WL001546 Sunitha 00415 SBIN0020128 435 435 Processed 30/04/2024 3396602847 MRS SUNITHA KUNDARAPU STATE BANK OF INDIA(508548)
24 KOTAPALLE TS-34-011-043-001/010446
(VELMAPALLI) 		3634011000NRG25230420240081600 23/04/2024 Saritha 3634011WL001546 Saritha 00415 SBIN0020128 1305 1305 Processed 30/04/2024 3396602849 MRS KUNDARAPU SARITHA STATE BANK OF INDIA(508548)
25 KOTAPALLE TS-34-011-043-001/010485
(VELMAPALLI) 		3634011000NRG25230420240081602 23/04/2024 Venkatesh 3634011WL001546 Venkatesh 00415 SBIN0020128 725 725 Processed 30/04/2024 3396602878 BOINI VENKATESH YADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTAPALLE TS-34-011-043-001/010505
(VELMAPALLI) 		3634011000NRG25230420240081609 23/04/2024 Saalakka 3634011WL001546 Saalakka 00415 SBIN0020128 870 870 Processed 30/04/2024 3396602854 MRS KUNDARAPU SALAKKA STATE BANK OF INDIA(508548)
27 KOTAPALLE TS-34-011-043-001/010507
(VELMAPALLI) 		3634011000NRG25230420240081610 23/04/2024 Lakshmi 3634011WL001546 Lakshmi 00415 SBIN0020128 1305 1305 Processed 30/04/2024 3396602868 MRS AITHA LAXMI STATE BANK OF INDIA(508548)
28 KOTAPALLE TS-34-011-043-001/010514
(VELMAPALLI) 		3634011000NRG25230420240081612 23/04/2024 Kamala 3634011WL001546 Kamala 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602905 MRS KUNDARAPU SHANKARAMMA ALIYAS KAMALA STATE BANK OF INDIA(508548)
29 KOTAPALLE TS-34-011-043-001/010550
(VELMAPALLI) 		3634011000NRG25230420240081615 23/04/2024 Shankar 3634011WL001546 Shankar 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602874 MR MALLEBOINE SHANKAR STATE BANK OF INDIA(508548)
30 KOTAPALLE TS-34-011-043-001/010550
(VELMAPALLI) 		3634011000NRG25230420240081614 23/04/2024 Swarupa 3634011WL001546 Swarupa 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602989 MRS MALLEVENA SWAROOPA STATE BANK OF INDIA(508548)
31 KOTAPALLE TS-34-011-043-001/010580
(VELMAPALLI) 		3634011000NRG25230420240081617 23/04/2024 Bapu 3634011WL001546 Bapu 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602886 KUNDARAPU BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTAPALLE TS-34-011-043-001/010580
(VELMAPALLI) 		3634011000NRG25230420240081618 23/04/2024 Kamala 3634011WL001546 Kamala 00415 SBIN0020128 290 290 Processed 30/04/2024 3396602887 MRS KAMALA KUNDARAPU STATE BANK OF INDIA(508548)
33 KOTAPALLE TS-34-011-043-001/010592
(VELMAPALLI) 		3634011000NRG25230420240081619 23/04/2024 Pochakka 3634011WL001546 Pochakka 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602876 EDHUNURI POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTAPALLE TS-34-011-043-001/010594
(VELMAPALLI) 		3634011000NRG25230420240081621 23/04/2024 Kamala 3634011WL001546 Kamala 00415 SBIN0020128 1160 1160 Processed 30/04/2024 3396602884 MRS ALSA KAMALA STATE BANK OF INDIA(508548)
35 KOTAPALLE TS-34-011-043-001/010594
(VELMAPALLI) 		3634011000NRG25230420240081620 23/04/2024 Ramesh 3634011WL001546 Ramesh 00415 SBIN0020128 580 580 Processed 30/04/2024 3396602894 ALSA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTAPALLE TS-34-011-043-001/010645
(VELMAPALLI) 		3634011000NRG25230420240081623 23/04/2024 Rajalingu 3634011WL001546 Rajalingu 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602867 MR BOINE RAALINGU STATE BANK OF INDIA(508548)
37 KOTAPALLE TS-34-011-043-001/010645
(VELMAPALLI) 		3634011000NRG25230420240081624 23/04/2024 srilatha 3634011WL001546 srilatha 00415 SBIN0020128 1450 1450 Processed 30/04/2024 3396602870 MRS NARIGE ALIAS BOYINI SRILATHA STATE BANK OF INDIA(508548)
38 KOTAPALLE TS-34-011-043-001/010703
(VELMAPALLI) 		3634011000NRG25230420240081631 23/04/2024 Ramesh 3634011WL001546 Ramesh 00415 SBIN0020128 725 725 Processed 30/04/2024 3396602853 MR KUNDARAPU RAMESH STATE BANK OF INDIA(508548)
39 KOTAPALLE TS-34-011-043-001/010706
(VELMAPALLI) 		3634011000NRG25230420240081633 23/04/2024 hemalatha 3634011WL001546 hemalatha 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602885 MRS BOYINI HEMALATHA STATE BANK OF INDIA(508548)
40 KOTAPALLE TS-34-011-043-001/010710
(VELMAPALLI) 		3634011000NRG25230420240081636 23/04/2024 Madhukar 3634011WL001546 Madhukar 00415 SBIN0020128 1595 1595 Processed 30/04/2024 3396602877 Madukar Kotte Kotte GENERAL POST OFFICE(607245)
41 KOTAPALLE TS-34-011-043-001/010710
(VELMAPALLI) 		3634011000NRG25230420240081637 23/04/2024 nalini 3634011WL001546 nalini 00415 SBIN0020128 725 725 Processed 30/04/2024 3396602882 MRS KOTTE NALINI STATE BANK OF INDIA(508548)
42 KOTAPALLE TS-34-011-043-001/10713
(VELMAPALLI) 		3634011000NRG25230420240081638 23/04/2024 NASPURI MAHESH 3634011WL001546 NASPURI MAHESH 00415 SBIN0020128 3600 3600 Processed 30/04/2024 3396602888 MR NASPURI MAHESH STATE BANK OF INDIA(508548)
43 KOTAPALLE TS-34-011-044-001/010084
(VESONVAI) 		3634011000NRG25230420240080029 23/04/2024 ELADI SURESH 3634011WL001512 ELADI SURESH 00415 SBIN0020128 1568 1568 Processed 30/04/2024 3396602893 MR ELADI SURESH STATE BANK OF INDIA(508548)
SubTotal 60644 60644
44 KOTAPALLE TS-34-011-002-002/010001
(NAKKALPALLE) 		3634011000NRG25230420240078196 23/04/2024 Madunakka 3634011WL001478 Madunakka 00415 SBIN0RRDCGB 1290 1290 Processed 30/04/2024 3396603041 ATHIMALA MADHUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTAPALLE TS-34-011-002-002/010001
(NAKKALPALLE) 		3634011000NRG25230420240078197 23/04/2024 Poshakka 3634011WL001478 Poshakka 00415 SBIN0RRDCGB 1290 1290 Processed 30/04/2024 3396603031 Miss. ATHIMALA POCHAKKA TELANGANA GRAMEENA BANK(607195)
46 KOTAPALLE TS-34-011-002-002/010003
(NAKKALPALLE) 		3634011000NRG25230420240078198 23/04/2024 Durgakka 3634011WL001478 Durgakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602907 Mrs. PANGIDI DURGAMMA TELANGANA GRAMEENA BANK(607195)
47 KOTAPALLE TS-34-011-002-002/010006
(NAKKALPALLE) 		3634011000NRG25230420240078199 23/04/2024 Raajakka 3634011WL001478 Raajakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602913 Mr. Manipally Rajakka TELANGANA GRAMEENA BANK(607195)
48 KOTAPALLE TS-34-011-002-002/010008
(NAKKALPALLE) 		3634011000NRG25230420240078200 23/04/2024 Posakka 3634011WL001478 Posakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602910 BADIGA POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTAPALLE TS-34-011-002-002/010010
(NAKKALPALLE) 		3634011000NRG25230420240078201 23/04/2024 Laxmi 3634011WL001478 Laxmi 00415 SBIN0RRDCGB 1290 1290 Processed 30/04/2024 3396603042 Mrs. MANEPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
50 KOTAPALLE TS-34-011-002-002/010011
(NAKKALPALLE) 		3634011000NRG25230420240078202 23/04/2024 Maarakka 3634011WL001478 Maarakka 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396602925 BADIGE MARAKKA W O VENKATI TELANGANA GRAMEENA BANK(607195)
51 KOTAPALLE TS-34-011-002-002/010011
(NAKKALPALLE) 		3634011000NRG25230420240078203 23/04/2024 Manimala 3634011WL001478 Manimala 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396603032 Miss. BADIGA MANIMALA D O VENKATI TELANGANA GRAMEENA BANK(607195)
52 KOTAPALLE TS-34-011-002-002/010020
(NAKKALPALLE) 		3634011000NRG25230420240078205 23/04/2024 Lakshmi 3634011WL001478 Lakshmi 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396602919 Mrs. BADIGA LAXMI TELANGANA GRAMEENA BANK(607195)
53 KOTAPALLE TS-34-011-002-002/010025
(NAKKALPALLE) 		3634011000NRG25230420240078207 23/04/2024 Sharada 3634011WL001478 Sharada 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396602928 NAINI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOTAPALLE TS-34-011-002-002/010027
(NAKKALPALLE) 		3634011000NRG25230420240078209 23/04/2024 Chinnakka 3634011WL001478 Chinnakka 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396603040 Mrs. JAMBI CHINAKKA TELANGANA GRAMEENA BANK(607195)
55 KOTAPALLE TS-34-011-002-002/010032
(NAKKALPALLE) 		3634011000NRG25230420240078211 23/04/2024 Mallakka 3634011WL001478 Mallakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602985 Mrs. MANIPELLY MALLAKKA TELANGANA GRAMEENA BANK(607195)
56 KOTAPALLE TS-34-011-002-002/010033
(NAKKALPALLE) 		3634011000NRG25230420240078212 23/04/2024 Baanakka 3634011WL001478 Baanakka 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396602923 MANEPALLY BANAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOTAPALLE TS-34-011-002-002/010034
(NAKKALPALLE) 		3634011000NRG25230420240078213 23/04/2024 Madunakka 3634011WL001478 Madunakka 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396602992 MANAPALLY MADHUNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOTAPALLE TS-34-011-002-002/010039
(NAKKALPALLE) 		3634011000NRG25230420240078214 23/04/2024 Marakka 3634011WL001478 Marakka 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396602914 Mr. Manipally Marakka TELANGANA GRAMEENA BANK(607195)
59 KOTAPALLE TS-34-011-002-002/010043
(NAKKALPALLE) 		3634011000NRG25230420240078215 23/04/2024 Venkatamma 3634011WL001478 Venkatamma 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602921 KANUGULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTAPALLE TS-34-011-002-002/010046
(NAKKALPALLE) 		3634011000NRG25230420240078216 23/04/2024 Chandrakka 3634011WL001478 Chandrakka 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396602906 MANEPALLY CHANDRAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOTAPALLE TS-34-011-002-002/010048
(NAKKALPALLE) 		3634011000NRG25230420240078217 23/04/2024 Lasmakka 3634011WL001478 Lasmakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396603025 MANEPALLI LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOTAPALLE TS-34-011-002-002/010050
(NAKKALPALLE) 		3634011000NRG25230420240078219 23/04/2024 Lacchayya 3634011WL001478 Lacchayya 00415 SBIN0RRDCGB 1720 1720 Processed 30/04/2024 3396602984 CHIKUNAM LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOTAPALLE TS-34-011-002-002/010051
(NAKKALPALLE) 		3634011000NRG25230420240078220 23/04/2024 Mondakka 3634011WL001478 Mondakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396603029 Mrs. KATTEKOLA MONDAKKA TELANGANA GRAMEENA BANK(607195)
64 KOTAPALLE TS-34-011-002-002/010052
(NAKKALPALLE) 		3634011000NRG25230420240078221 23/04/2024 Marakka 3634011WL001478 Marakka 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396603026 Miss. PUJARI MARAKKA TELANGANA GRAMEENA BANK(607195)
65 KOTAPALLE TS-34-011-002-002/010054
(NAKKALPALLE) 		3634011000NRG25230420240078222 23/04/2024 Sammakka 3634011WL001478 Sammakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396603033 Mrs. REDDY SAMMAKKA TELANGANA GRAMEENA BANK(607195)
66 KOTAPALLE TS-34-011-002-002/010057
(NAKKALPALLE) 		3634011000NRG25230420240078224 23/04/2024 Sattakka 3634011WL001478 Sattakka 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396602924 Mrs. Uppalete Sathahamma TELANGANA GRAMEENA BANK(607195)
67 KOTAPALLE TS-34-011-002-002/010057
(NAKKALPALLE) 		3634011000NRG25230420240078223 23/04/2024 Shankar 3634011WL001478 Shankar 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396602929 UPPULETI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOTAPALLE TS-34-011-002-002/010062
(NAKKALPALLE) 		3634011000NRG25230420240078225 23/04/2024 Posakka 3634011WL001478 Posakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602920 BADIGE POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTAPALLE TS-34-011-002-002/010063
(NAKKALPALLE) 		3634011000NRG25230420240078226 23/04/2024 Baayakka 3634011WL001478 Baayakka 00415 SBIN0RRDCGB 1075 1075 Processed 30/04/2024 3396602993 Baayakka Chennoji Chennoj GENERAL POST OFFICE(607245)
70 KOTAPALLE TS-34-011-002-002/010066
(NAKKALPALLE) 		3634011000NRG25230420240078227 23/04/2024 Malleshwari 3634011WL001478 Malleshwari 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396602909 MRS PASULA MALLAKA STATE BANK OF INDIA(508548)
71 KOTAPALLE TS-34-011-002-002/010067
(NAKKALPALLE) 		3634011000NRG25230420240078228 23/04/2024 Lakshmi 3634011WL001478 Lakshmi 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602908 REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOTAPALLE TS-34-011-002-002/010070
(NAKKALPALLE) 		3634011000NRG25230420240078229 23/04/2024 Srilata 3634011WL001478 Srilata 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602931 Mrs. NAINI SRILATHA TELANGANA GRAMEENA BANK(607195)
73 KOTAPALLE TS-34-011-002-002/010077
(NAKKALPALLE) 		3634011000NRG25230420240078233 23/04/2024 Baanayya 3634011WL001478 Baanayya 00415 SBIN0RRDCGB 430 430 Processed 30/04/2024 3396602997 Mr. MANEPALLY BANAIAH TELANGANA GRAMEENA BANK(607195)
74 KOTAPALLE TS-34-011-002-002/010077
(NAKKALPALLE) 		3634011000NRG25230420240078234 23/04/2024 Posakka 3634011WL001478 Posakka 00415 SBIN0RRDCGB 430 430 Processed 30/04/2024 3396603090 Mrs. MANEPALLY POCHAKKA TELANGANA GRAMEENA BANK(607195)
75 KOTAPALLE TS-34-011-002-002/010078
(NAKKALPALLE) 		3634011000NRG25230420240078235 23/04/2024 Seetakka 3634011WL001478 Seetakka 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396602916 Mrs. MANEPALLY SEETHAKKA TELANGANA GRAMEENA BANK(607195)
76 KOTAPALLE TS-34-011-002-002/010154
(NAKKALPALLE) 		3634011000NRG25230420240078267 23/04/2024 Ellakka 3634011WL001478 Ellakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602912 Mr. MEKALA ELLAKKA TELANGANA GRAMEENA BANK(607195)
77 KOTAPALLE TS-34-011-002-002/010169
(NAKKALPALLE) 		3634011000NRG25230420240078269 23/04/2024 Chinna Cheekatakka 3634011WL001478 Chinna Cheekatakka 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602911 NAINI CHIKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOTAPALLE TS-34-011-002-002/010174
(NAKKALPALLE) 		3634011000NRG25230420240078271 23/04/2024 Lakshmi 3634011WL001478 Lakshmi 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396602922 Mrs. Addarapally Laxmi TELANGANA GRAMEENA BANK(607195)
79 KOTAPALLE TS-34-011-002-002/010177
(NAKKALPALLE) 		3634011000NRG25230420240078272 23/04/2024 Sumalatha 3634011WL001478 Sumalatha 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396603088 EDUNURI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOTAPALLE TS-34-011-002-002/010218
(NAKKALPALLE) 		3634011000NRG25230420240078273 23/04/2024 Maarayya 3634011WL001478 Maarayya 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396602897 Mr. EDUKURI MARAIAH S O POCHAIAH TELANGANA GRAMEENA BANK(607195)
81 KOTAPALLE TS-34-011-002-002/010218
(NAKKALPALLE) 		3634011000NRG25230420240078274 23/04/2024 sandeep 3634011WL001478 sandeep 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396603019 EDUNURI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOTAPALLE TS-34-011-002-002/010241
(NAKKALPALLE) 		3634011000NRG25230420240078276 23/04/2024 Shaylaja 3634011WL001478 Shaylaja 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396603079 Mrs. SANTHOSH SHAILAJA TELANGANA GRAMEENA BANK(607195)
83 KOTAPALLE TS-34-011-002-002/010272
(NAKKALPALLE) 		3634011000NRG25230420240078281 23/04/2024 Pullayya 3634011WL001478 Pullayya 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602927 Mr. MEDUVARUM PULLAIAH TELANGANA GRAMEENA BANK(607195)
84 KOTAPALLE TS-34-011-002-002/010272
(NAKKALPALLE) 		3634011000NRG25230420240078282 23/04/2024 Ramadevi 3634011WL001478 Ramadevi 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396603039 Mrs. MODUMUPURAM RAMADEVI TELANGANA GRAMEENA BANK(607195)
85 KOTAPALLE TS-34-011-002-002/010320
(NAKKALPALLE) 		3634011000NRG25230420240078296 23/04/2024 Raamakka 3634011WL001478 Raamakka 00415 SBIN0RRDCGB 1720 1720 Processed 30/04/2024 3396602915 MANEPALLI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTAPALLE TS-34-011-002-002/010321
(NAKKALPALLE) 		3634011000NRG25230420240078298 23/04/2024 Kannayya 3634011WL001478 Kannayya 00415 SBIN0RRDCGB 645 645 Processed 30/04/2024 3396602930 Mr. Reddy Kannaiah TELANGANA GRAMEENA BANK(607195)
87 KOTAPALLE TS-34-011-002-002/010321
(NAKKALPALLE) 		3634011000NRG25230420240078297 23/04/2024 Madhunakka 3634011WL001478 Madhunakka 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396603038 Mrs. REDDY MADHUNAKKA TELANGANA GRAMEENA BANK(607195)
88 KOTAPALLE TS-34-011-002-003/010001
(NAKKALPALLE) 		3634011000NRG25230420240078081 23/04/2024 Lacchayya 3634011WL001477 Lacchayya 00415 SBIN0RRDCGB 2200 2200 Processed 30/04/2024 3396602978 Mr. Shegam Lachaiah TELANGANA GRAMEENA BANK(607195)
89 KOTAPALLE TS-34-011-002-003/010001
(NAKKALPALLE) 		3634011000NRG25230420240078082 23/04/2024 Rajita 3634011WL001477 Rajita 00415 SBIN0RRDCGB 2200 2200 Processed 30/04/2024 3396603003 Mr. Shegam Rajitha TELANGANA GRAMEENA BANK(607195)
90 KOTAPALLE TS-34-011-002-003/010007
(NAKKALPALLE) 		3634011000NRG25230420240078084 23/04/2024 Gourakka 3634011WL001477 Gourakka 00415 SBIN0RRDCGB 2304 2304 Processed 30/04/2024 3396602987 Mrs. SHEGAM GOURAKKA TELANGANA GRAMEENA BANK(607195)
91 KOTAPALLE TS-34-011-002-003/010009
(NAKKALPALLE) 		3634011000NRG25230420240078085 23/04/2024 Bheemayya 3634011WL001477 Bheemayya 00415 SBIN0RRDCGB 928 928 Processed 30/04/2024 3396602960 Mr. EAGAM BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
92 KOTAPALLE TS-34-011-002-003/010009
(NAKKALPALLE) 		3634011000NRG25230420240078086 23/04/2024 Lacchakka 3634011WL001477 Lacchakka 00415 SBIN0RRDCGB 2320 2320 Processed 30/04/2024 3396602956 EEGAM LACHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOTAPALLE TS-34-011-002-003/010012
(NAKKALPALLE) 		3634011000NRG25230420240078089 23/04/2024 bheemesh 3634011WL001477 bheemesh 00415 SBIN0RRDCGB 2320 2320 Processed 30/04/2024 3396603068 ATHRAM BHEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOTAPALLE TS-34-011-002-003/010013
(NAKKALPALLE) 		3634011000NRG25230420240078090 23/04/2024 Baapu 3634011WL001477 Baapu 00415 SBIN0RRDCGB 1090 1090 Processed 30/04/2024 3396602973 NAINI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOTAPALLE TS-34-011-002-003/010013
(NAKKALPALLE) 		3634011000NRG25230420240078091 23/04/2024 Lakshmibai 3634011WL001477 Lakshmibai 00415 SBIN0RRDCGB 2398 2398 Processed 30/04/2024 3396602936 Mrs. NAINI LAXMI TELANGANA GRAMEENA BANK(607195)
96 KOTAPALLE TS-34-011-002-003/010014
(NAKKALPALLE) 		3634011000NRG25230420240078092 23/04/2024 Pentakka 3634011WL001477 Pentakka 00415 SBIN0RRDCGB 2320 2320 Processed 30/04/2024 3396603046 Mrs. Eegam Pentakka TELANGANA GRAMEENA BANK(607195)
97 KOTAPALLE TS-34-011-002-003/010016
(NAKKALPALLE) 		3634011000NRG25230420240078096 23/04/2024 Pushpalata 3634011WL001477 Pushpalata 00415 SBIN0RRDCGB 2300 2300 Processed 30/04/2024 3396602998 DokePushpalatha FINCARE SMALL FINANCE BANK LTD(608304)
98 KOTAPALLE TS-34-011-002-003/010016
(NAKKALPALLE) 		3634011000NRG25230420240078095 23/04/2024 Sammayya 3634011WL001477 Sammayya 00415 SBIN0RRDCGB 1380 1380 Processed 30/04/2024 3396603002 Mr. DUKE SAMMAIAH TELANGANA GRAMEENA BANK(607195)
99 KOTAPALLE TS-34-011-002-003/010019
(NAKKALPALLE) 		3634011000NRG25230420240078097 23/04/2024 Raajakka 3634011WL001477 Raajakka 00415 SBIN0RRDCGB 1995 1995 Processed 30/04/2024 3396603078 Mrs. PASHAM RAJAKKA TELANGANA GRAMEENA BANK(607195)
100 KOTAPALLE TS-34-011-002-003/010020
(NAKKALPALLE) 		3634011000NRG25230420240078098 23/04/2024 Komurayya 3634011WL001477 Komurayya 00415 SBIN0RRDCGB 2304 2304 Processed 30/04/2024 3396602996 KONDA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOTAPALLE TS-34-011-002-003/010020
(NAKKALPALLE) 		3634011000NRG25230420240078099 23/04/2024 Thirupathamma 3634011WL001477 Thirupathamma 00415 SBIN0RRDCGB 2560 2560 Processed 30/04/2024 3396602948 Mrs. KONDA THIRUPATHAMMA TELANGANA GRAMEENA BANK(607195)
102 KOTAPALLE TS-34-011-002-003/010028
(NAKKALPALLE) 		3634011000NRG25230420240078100 23/04/2024 Saalakka 3634011WL001477 Saalakka 00415 SBIN0RRDCGB 2398 2398 Processed 30/04/2024 3396603059 Mrs. NAINI SALAKKA TELANGANA GRAMEENA BANK(607195)
103 KOTAPALLE TS-34-011-002-003/010028
(NAKKALPALLE) 		3634011000NRG25230420240078101 23/04/2024 Santhosh 3634011WL001477 Santhosh 00415 SBIN0RRDCGB 2398 2398 Processed 30/04/2024 3396603066 NAYINI SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOTAPALLE TS-34-011-002-003/010030
(NAKKALPALLE) 		3634011000NRG25230420240078102 23/04/2024 Lasmayya 3634011WL001477 Lasmayya 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396602952 Lasmayya Athram Athram GENERAL POST OFFICE(607245)
105 KOTAPALLE TS-34-011-002-003/010030
(NAKKALPALLE) 		3634011000NRG25230420240078103 23/04/2024 Raajakka 3634011WL001477 Raajakka 00415 SBIN0RRDCGB 1935 1935 Processed 30/04/2024 3396603056 Mrs. ATHARAM RAJAKKA TELANGANA GRAMEENA BANK(607195)
106 KOTAPALLE TS-34-011-002-003/010034
(NAKKALPALLE) 		3634011000NRG25230420240078106 23/04/2024 Mallesh 3634011WL001477 Mallesh 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602980 Mr. ANDRAPALLI MALLESH TELANGANA GRAMEENA BANK(607195)
107 KOTAPALLE TS-34-011-002-003/010034
(NAKKALPALLE) 		3634011000NRG25230420240078107 23/04/2024 Rama 3634011WL001477 Rama 00415 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396603000 ADRAPALLI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOTAPALLE TS-34-011-002-003/010035
(NAKKALPALLE) 		3634011000NRG25230420240078109 23/04/2024 Mallakka 3634011WL001477 Mallakka 00415 SBIN0RRDCGB 2585 2585 Processed 30/04/2024 3396602959 PUPPIREDDY MALLAKKA TELANGANA GRAMEENA BANK(607195)
109 KOTAPALLE TS-34-011-002-003/010035
(NAKKALPALLE) 		3634011000NRG25230420240078108 23/04/2024 Raajijreddy 3634011WL001477 Raajijreddy 00415 SBIN0RRDCGB 2585 2585 Processed 30/04/2024 3396602950 Mr. PUPPIREDDY RAJI REDDY TELANGANA GRAMEENA BANK(607195)
110 KOTAPALLE TS-34-011-002-003/010036
(NAKKALPALLE) 		3634011000NRG25230420240078111 23/04/2024 Pochakka 3634011WL001477 Pochakka 00415 SBIN0RRDCGB 2398 2398 Processed 30/04/2024 3396603058 Mrs. PASULA POCHAKKA TELANGANA GRAMEENA BANK(607195)
111 KOTAPALLE TS-34-011-002-003/010037
(NAKKALPALLE) 		3634011000NRG25230420240078112 23/04/2024 Dharambai 3634011WL001477 Dharambai 00415 SBIN0RRDCGB 430 430 Processed 30/04/2024 3396602932 PASULA DHARMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOTAPALLE TS-34-011-002-003/010039
(NAKKALPALLE) 		3634011000NRG25230420240078115 23/04/2024 Lacchayya 3634011WL001477 Lacchayya 00415 SBIN0RRDCGB 1800 1800 Processed 30/04/2024 3396602963 Mr. ATHRAM LACHIAH TELANGANA GRAMEENA BANK(607195)
113 KOTAPALLE TS-34-011-002-003/010039
(NAKKALPALLE) 		3634011000NRG25230420240078116 23/04/2024 Lacchu 3634011WL001477 Lacchu 00415 SBIN0RRDCGB 2000 2000 Processed 30/04/2024 3396603049 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
114 KOTAPALLE TS-34-011-002-003/010045
(NAKKALPALLE) 		3634011000NRG25230420240078120 23/04/2024 Peddaraajireddy 3634011WL001477 Peddaraajireddy 00415 SBIN0RRDCGB 2100 2100 Processed 30/04/2024 3396602951 Mr. Teppala Raji Reddy TELANGANA GRAMEENA BANK(607195)
115 KOTAPALLE TS-34-011-002-003/010046
(NAKKALPALLE) 		3634011000NRG25230420240078123 23/04/2024 Sammakka 3634011WL001477 Sammakka 00415 SBIN0RRDCGB 1425 1425 Processed 30/04/2024 3396602934 Mrs. PASEM SAMMAKKA TELANGANA GRAMEENA BANK(607195)
116 KOTAPALLE TS-34-011-002-003/010046
(NAKKALPALLE) 		3634011000NRG25230420240078122 23/04/2024 Shankar 3634011WL001477 Shankar 00415 SBIN0RRDCGB 2280 2280 Processed 30/04/2024 3396602971 Mr. PASEM . SHANKAR TELANGANA GRAMEENA BANK(607195)
117 KOTAPALLE TS-34-011-002-003/010047
(NAKKALPALLE) 		3634011000NRG25230420240078125 23/04/2024 Eshwaramma 3634011WL001477 Eshwaramma 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396603095 BOMMA ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOTAPALLE TS-34-011-002-003/010047
(NAKKALPALLE) 		3634011000NRG25230420240078124 23/04/2024 Raajam 3634011WL001477 Raajam 00415 SBIN0RRDCGB 2365 2365 Processed 30/04/2024 3396602958 Mr. BOMMA RAJAIAH TELANGANA GRAMEENA BANK(607195)
119 KOTAPALLE TS-34-011-002-003/010050
(NAKKALPALLE) 		3634011000NRG25230420240078126 23/04/2024 Gattanna 3634011WL001477 Gattanna 00415 SBIN0RRDCGB 2300 2300 Processed 30/04/2024 3396602943 GELLU GATTAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
120 KOTAPALLE TS-34-011-002-003/010050
(NAKKALPALLE) 		3634011000NRG25230420240078127 23/04/2024 Naagakka 3634011WL001477 Naagakka 00415 SBIN0RRDCGB 2300 2300 Processed 30/04/2024 3396602946 GELLU NAGAKKA TELANGANA GRAMEENA BANK(607195)
121 KOTAPALLE TS-34-011-002-003/010051
(NAKKALPALLE) 		3634011000NRG25230420240078129 23/04/2024 Padma 3634011WL001477 Padma 00415 SBIN0RRDCGB 2300 2300 Processed 30/04/2024 3396603054 Mrs. SALLA PADMA TELANGANA GRAMEENA BANK(607195)
122 KOTAPALLE TS-34-011-002-003/010052
(NAKKALPALLE) 		3634011000NRG25230420240078131 23/04/2024 Venkatakka 3634011WL001477 Venkatakka 00415 SBIN0RRDCGB 1140 1140 Processed 30/04/2024 3396602945 KONDA VEKATAMMA TELANGANA GRAMEENA BANK(607195)
123 KOTAPALLE TS-34-011-002-003/010054
(NAKKALPALLE) 		3634011000NRG25230420240078132 23/04/2024 Anku 3634011WL001477 Anku 00415 SBIN0RRDCGB 2530 2530 Processed 30/04/2024 3396603052 GellaAnku FINCARE SMALL FINANCE BANK LTD(608304)
124 KOTAPALLE TS-34-011-002-003/010054
(NAKKALPALLE) 		3634011000NRG25230420240078133 23/04/2024 Rajesh 3634011WL001477 Rajesh 00415 SBIN0RRDCGB 2300 2300 Processed 30/04/2024 3396603062 Mr. GELLU RAJESH TELANGANA GRAMEENA BANK(607195)
125 KOTAPALLE TS-34-011-002-003/010056
(NAKKALPALLE) 		3634011000NRG25230420240078135 23/04/2024 Ailakka 3634011WL001477 Ailakka 00415 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396602982 Mrs. SALPALA AILAKKA TELANGANA GRAMEENA BANK(607195)
126 KOTAPALLE TS-34-011-002-003/010057
(NAKKALPALLE) 		3634011000NRG25230420240078136 23/04/2024 Madhunakka 3634011WL001477 Madhunakka 00415 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396602977 Madhunakka Salpala Salpal GENERAL POST OFFICE(607245)
127 KOTAPALLE TS-34-011-002-003/010060
(NAKKALPALLE) 		3634011000NRG25230420240078137 23/04/2024 Krishnaveni 3634011WL001477 Krishnaveni 00415 SBIN0RRDCGB 2180 2180 Processed 30/04/2024 3396602986 PASULA KRISHNAVENI TELANGANA GRAMEENA BANK(607195)
128 KOTAPALLE TS-34-011-002-003/010060
(NAKKALPALLE) 		3634011000NRG25230420240078138 23/04/2024 Shankaraiah 3634011WL001477 Shankaraiah 00415 SBIN0RRDCGB 2180 2180 Processed 30/04/2024 3396602995 PASULA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOTAPALLE TS-34-011-002-003/010061
(NAKKALPALLE) 		3634011000NRG25230420240078140 23/04/2024 Madhunakka 3634011WL001477 Madhunakka 00415 SBIN0RRDCGB 1710 1710 Processed 30/04/2024 3396602940 Mrs. SINGANENI MADHUNAKKA TELANGANA GRAMEENA BANK(607195)
130 KOTAPALLE TS-34-011-002-003/010062
(NAKKALPALLE) 		3634011000NRG25230420240078141 23/04/2024 Venkati 3634011WL001477 Venkati 00415 SBIN0RRDCGB 2310 2310 Processed 30/04/2024 3396603043 Mr. MULKALLA VENKATI TELANGANA GRAMEENA BANK(607195)
131 KOTAPALLE TS-34-011-002-003/010065
(NAKKALPALLE) 		3634011000NRG25230420240078146 23/04/2024 Nanda 3634011WL001477 Nanda 00415 SBIN0RRDCGB 2300 2300 Processed 30/04/2024 3396602947 Mrs. GELLU NANDAKKA TELANGANA GRAMEENA BANK(607195)
132 KOTAPALLE TS-34-011-002-003/010065
(NAKKALPALLE) 		3634011000NRG25230420240078145 23/04/2024 Venkanna 3634011WL001477 Venkanna 00415 SBIN0RRDCGB 2300 2300 Processed 30/04/2024 3396602970 Mr. GELLU . VENKANNA TELANGANA GRAMEENA BANK(607195)
133 KOTAPALLE TS-34-011-002-003/010069
(NAKKALPALLE) 		3634011000NRG25230420240078148 23/04/2024 Raajayya 3634011WL001477 Raajayya 00415 SBIN0RRDCGB 696 696 Processed 30/04/2024 3396602961 ATHRAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOTAPALLE TS-34-011-002-003/010069
(NAKKALPALLE) 		3634011000NRG25230420240078149 23/04/2024 Vimala 3634011WL001477 Vimala 00415 SBIN0RRDCGB 2320 2320 Processed 30/04/2024 3396602935 ATHRAM VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOTAPALLE TS-34-011-002-003/010070
(NAKKALPALLE) 		3634011000NRG25230420240078150 23/04/2024 Raamayya 3634011WL001477 Raamayya 00415 SBIN0RRDCGB 2255 2255 Processed 30/04/2024 3396602969 Mr. MEDA . RAMANNA TELANGANA GRAMEENA BANK(607195)
136 KOTAPALLE TS-34-011-002-003/010070
(NAKKALPALLE) 		3634011000NRG25230420240078151 23/04/2024 Suguna 3634011WL001477 Suguna 00415 SBIN0RRDCGB 2050 2050 Processed 30/04/2024 3396603053 Mrs. MEDA SUGUNA TELANGANA GRAMEENA BANK(607195)
137 KOTAPALLE TS-34-011-002-003/010072
(NAKKALPALLE) 		3634011000NRG25230420240078154 23/04/2024 Raajireddy 3634011WL001477 Raajireddy 00415 SBIN0RRDCGB 1230 1230 Processed 30/04/2024 3396603004 CHALLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOTAPALLE TS-34-011-002-003/010074
(NAKKALPALLE) 		3634011000NRG25230420240078155 23/04/2024 Brhamareddy 3634011WL001477 Brhamareddy 00415 SBIN0RRDCGB 2255 2255 Processed 30/04/2024 3396602979 Mr. Kankanala Brammaiah TELANGANA GRAMEENA BANK(607195)
139 KOTAPALLE TS-34-011-002-003/010075
(NAKKALPALLE) 		3634011000NRG25230420240078157 23/04/2024 Laxmi 3634011WL001477 Laxmi 00415 SBIN0RRDCGB 2585 2585 Processed 30/04/2024 3396603080 Mrs. JELLA LAXMI TELANGANA GRAMEENA BANK(607195)
140 KOTAPALLE TS-34-011-002-003/010075
(NAKKALPALLE) 		3634011000NRG25230420240078156 23/04/2024 Naanayya 3634011WL001477 Naanayya 00415 SBIN0RRDCGB 2585 2585 Processed 30/04/2024 3396602999 Mr. JELLA NANAIAH TELANGANA GRAMEENA BANK(607195)
141 KOTAPALLE TS-34-011-002-003/010076
(NAKKALPALLE) 		3634011000NRG25230420240078159 23/04/2024 Sathakka 3634011WL001477 Sathakka 00415 SBIN0RRDCGB 2255 2255 Processed 30/04/2024 3396603051 PUPPIREDDY SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOTAPALLE TS-34-011-002-003/010080
(NAKKALPALLE) 		3634011000NRG25230420240078160 23/04/2024 Ramesh 3634011WL001477 Ramesh 00415 SBIN0RRDCGB 2450 2450 Processed 30/04/2024 3396602972 Mr. THEPPALA RAMESH TELANGANA GRAMEENA BANK(607195)
143 KOTAPALLE TS-34-011-002-003/010080
(NAKKALPALLE) 		3634011000NRG25230420240078161 23/04/2024 Sudha 3634011WL001477 Sudha 00415 SBIN0RRDCGB 2695 2695 Processed 30/04/2024 3396603044 Mrs. THEPPALA SADDA LAXMI TELANGANA GRAMEENA BANK(607195)
144 KOTAPALLE TS-34-011-002-003/010081
(NAKKALPALLE) 		3634011000NRG25230420240078163 23/04/2024 Manjula 3634011WL001477 Manjula 00415 SBIN0RRDCGB 2310 2310 Processed 30/04/2024 3396602949 Mrs. Teppala Manjula TELANGANA GRAMEENA BANK(607195)
145 KOTAPALLE TS-34-011-002-003/010081
(NAKKALPALLE) 		3634011000NRG25230420240078162 23/04/2024 Tirupati 3634011WL001477 Tirupati 00415 SBIN0RRDCGB 2310 2310 Processed 30/04/2024 3396602953 THEPPALA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOTAPALLE TS-34-011-002-003/010083
(NAKKALPALLE) 		3634011000NRG25230420240078164 23/04/2024 Chinnayya 3634011WL001477 Chinnayya 00415 SBIN0RRDCGB 800 800 Processed 30/04/2024 3396603065 Mr. REDDY CHINNAIAH TELANGANA GRAMEENA BANK(607195)
147 KOTAPALLE TS-34-011-002-003/010083
(NAKKALPALLE) 		3634011000NRG25230420240078165 23/04/2024 Marakka 3634011WL001477 Marakka 00415 SBIN0RRDCGB 2000 2000 Processed 30/04/2024 3396603055 Mrs. REDDY MARAKKA TELANGANA GRAMEENA BANK(607195)
148 KOTAPALLE TS-34-011-002-003/010085
(NAKKALPALLE) 		3634011000NRG25230420240078169 23/04/2024 Lakshmi 3634011WL001477 Lakshmi 00415 SBIN0RRDCGB 1536 1536 Processed 30/04/2024 3396602962 Mrs. KURMA LAXMI TELANGANA GRAMEENA BANK(607195)
149 KOTAPALLE TS-34-011-002-003/010085
(NAKKALPALLE) 		3634011000NRG25230420240078168 23/04/2024 Shankarayya 3634011WL001477 Shankarayya 00415 SBIN0RRDCGB 1536 1536 Processed 30/04/2024 3396602941 Mr. KURMA SHANKAR TELANGANA GRAMEENA BANK(607195)
150 KOTAPALLE TS-34-011-002-003/010086
(NAKKALPALLE) 		3634011000NRG25230420240078170 23/04/2024 shirisha 3634011WL001477 shirisha 00415 SBIN0RRDCGB 2200 2200 Processed 30/04/2024 3396603057 Mrs. ATHRAM SHIRISHA TELANGANA GRAMEENA BANK(607195)
151 KOTAPALLE TS-34-011-002-003/010090
(NAKKALPALLE) 		3634011000NRG25230420240078173 23/04/2024 Malla Reddy 3634011WL001477 Malla Reddy 00415 SBIN0RRDCGB 2450 2450 Processed 30/04/2024 3396603064 MR THEPPALA MALLA REDDY STATE BANK OF INDIA(508548)
152 KOTAPALLE TS-34-011-002-003/010098
(NAKKALPALLE) 		3634011000NRG25230420240078179 23/04/2024 Lachakka 3634011WL001477 Lachakka 00415 SBIN0RRDCGB 2200 2200 Processed 30/04/2024 3396603061 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
153 KOTAPALLE TS-34-011-002-003/010105
(NAKKALPALLE) 		3634011000NRG25230420240078183 23/04/2024 Thirupathi reddy 3634011WL001477 Thirupathi reddy 00415 SBIN0RRDCGB 645 645 Processed 30/04/2024 3396602944 PUPPIREDDY THIRUPATHI UNION BANK OF INDIA(508500)
154 KOTAPALLE TS-34-011-002-003/010110
(NAKKALPALLE) 		3634011000NRG25230420240078189 23/04/2024 Kousalya 3634011WL001477 Kousalya 00415 SBIN0RRDCGB 2304 2304 Processed 30/04/2024 3396603070 Ms. SEEGAM KOUSALYA TELANGANA GRAMEENA BANK(607195)
155 KOTAPALLE TS-34-011-002-003/010113
(NAKKALPALLE) 		3634011000NRG25230420240078190 23/04/2024 Lachanna 3634011WL001477 Lachanna 00415 SBIN0RRDCGB 2255 2255 Processed 30/04/2024 3396602955 Mr. Challa Lachanna TELANGANA GRAMEENA BANK(607195)
156 KOTAPALLE TS-34-011-002-003/010115
(NAKKALPALLE) 		3634011000NRG25230420240078191 23/04/2024 Mondakka 3634011WL001477 Mondakka 00415 SBIN0RRDCGB 2255 2255 Processed 30/04/2024 3396602957 Mr. Kankanala Mondakka TELANGANA GRAMEENA BANK(607195)
157 KOTAPALLE TS-34-011-002-003/010116
(NAKKALPALLE) 		3634011000NRG25230420240078192 23/04/2024 Tirupati 3634011WL001477 Tirupati 00415 SBIN0RRDCGB 1536 1536 Processed 30/04/2024 3396602981 SHEGAM THIRUPATHI TELANGANA GRAMEENA BANK(607195)
158 KOTAPALLE TS-34-011-002-003/010116
(NAKKALPALLE) 		3634011000NRG25230420240078193 23/04/2024 Vimalakka 3634011WL001477 Vimalakka 00415 SBIN0RRDCGB 1792 1792 Processed 30/04/2024 3396603077 Mrs. Shegam Vimala Vimala TELANGANA GRAMEENA BANK(607195)
159 KOTAPALLE TS-34-011-002-003/010117
(NAKKALPALLE) 		3634011000NRG25230420240078194 23/04/2024 Manimala 3634011WL001477 Manimala 00415 SBIN0RRDCGB 2560 2560 Processed 30/04/2024 3396603045 Mrs. PASHAM MANIMALA TELANGANA GRAMEENA BANK(607195)
160 KOTAPALLE TS-34-011-002-003/010118
(NAKKALPALLE) 		3634011000NRG25230420240078195 23/04/2024 Mounika 3634011WL001477 Mounika 00415 SBIN0RRDCGB 2280 2280 Processed 30/04/2024 3396603063 Miss. KONDA MOUNIKA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
161 KOTAPALLE TS-34-011-011-012/010118
(NAGAMPET) 		3634011000NRG25230420240080267 23/04/2024 Rajeshwari 3634011WL001519 Rajeshwari 00415 SBIN0RRDCGB 1767 1767 Processed 30/04/2024 3396602918 BORUKUNTA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
162 KOTAPALLE TS-34-011-011-012/010122
(NAGAMPET) 		3634011000NRG25230420240080268 23/04/2024 Shankaramma 3634011WL001519 Shankaramma 00415 SBIN0RRDCGB 2002 2002 Processed 30/04/2024 3396603027 Mrs. Kavera Shankarakka TELANGANA GRAMEENA BANK(607195)
163 KOTAPALLE TS-34-011-011-012/010126
(NAGAMPET) 		3634011000NRG25230420240080269 23/04/2024 Raajanna 3634011WL001519 Raajanna 00415 SBIN0RRDCGB 2002 2002 Processed 30/04/2024 3396602926 Mr. MUNJAM RAJANNA SO SOMAIAH TELANGANA GRAMEENA BANK(607195)
164 KOTAPALLE TS-34-011-011-012/010135
(NAGAMPET) 		3634011000NRG25230420240084042 23/04/2024 Saroja 3634011WL001599 Saroja 00415 SBIN0RRDCGB 1983 1983 Processed 30/04/2024 3396602895 BATHULA SWARUPA TELANGANA GRAMEENA BANK(607195)
165 KOTAPALLE TS-34-011-011-012/010135
(NAGAMPET) 		3634011000NRG25230420240084041 23/04/2024 Swamy 3634011WL001599 Swamy 00415 SBIN0RRDCGB 1983 1983 Processed 30/04/2024 3396603021 Mr. Bathula Swamy TELANGANA GRAMEENA BANK(607195)
166 KOTAPALLE TS-34-011-011-012/010137
(NAGAMPET) 		3634011000NRG25230420240080221 23/04/2024 Amku 3634011WL001517 Amku 00415 SBIN0RRDCGB 1770 1770 Processed 30/04/2024 3396602976 Mrs. Kavera Anku TELANGANA GRAMEENA BANK(607195)
167 KOTAPALLE TS-34-011-011-012/010137
(NAGAMPET) 		3634011000NRG25230420240080222 23/04/2024 kiran 3634011WL001517 kiran 00415 SBIN0RRDCGB 1770 1770 Processed 30/04/2024 3396603075 Mr. KAVERA KIRAN TELANGANA GRAMEENA BANK(607195)
168 KOTAPALLE TS-34-011-011-012/010160
(NAGAMPET) 		3634011000NRG25230420240084045 23/04/2024 Maraati 3634011WL001599 Maraati 00415 SBIN0RRDCGB 1983 1983 Processed 30/04/2024 3396603006 Mrs. Kukkala Marati TELANGANA GRAMEENA BANK(607195)
169 KOTAPALLE TS-34-011-011-012/010163
(NAGAMPET) 		3634011000NRG25230420240080277 23/04/2024 Ravinder 3634011WL001519 Ravinder 00415 SBIN0RRDCGB 1591 1591 Processed 30/04/2024 3396603014 MR TALLA RAVINDER STATE BANK OF INDIA(508548)
170 KOTAPALLE TS-34-011-011-012/010168
(NAGAMPET) 		3634011000NRG25230420240084047 23/04/2024 Baalakka 3634011WL001599 Baalakka 00415 SBIN0RRDCGB 1457 1457 Processed 30/04/2024 3396603097 Mrs. Manda Baalakka TELANGANA GRAMEENA BANK(607195)
171 KOTAPALLE TS-34-011-011-012/010168
(NAGAMPET) 		3634011000NRG25230420240084048 23/04/2024 Raajamani 3634011WL001599 Raajamani 00415 SBIN0RRDCGB 1092 1092 Processed 30/04/2024 3396603024 Miss. Manda Rajamani TELANGANA GRAMEENA BANK(607195)
172 KOTAPALLE TS-34-011-011-012/010172
(NAGAMPET) 		3634011000NRG25230420240080231 23/04/2024 Eshwari 3634011WL001517 Eshwari 00415 SBIN0RRDCGB 2099 2099 Processed 30/04/2024 3396603037 Mrs. Kota Ishswari TELANGANA GRAMEENA BANK(607195)
173 KOTAPALLE TS-34-011-011-012/010173
(NAGAMPET) 		3634011000NRG25230420240080233 23/04/2024 Rajeshwari 3634011WL001517 Rajeshwari 00415 SBIN0RRDCGB 1352 1352 Processed 30/04/2024 3396603085 Mrs. SALLURI RAJESWARY TELANGANA GRAMEENA BANK(607195)
174 KOTAPALLE TS-34-011-011-012/010173
(NAGAMPET) 		3634011000NRG25230420240080232 23/04/2024 Shankar 3634011WL001517 Shankar 00415 SBIN0RRDCGB 150 150 Processed 30/04/2024 3396602990 SALLURI SHANKARAIAH UNION BANK OF INDIA(508500)
175 KOTAPALLE TS-34-011-011-012/010178
(NAGAMPET) 		3634011000NRG25230420240084049 23/04/2024 Gourakka 3634011WL001599 Gourakka 00415 SBIN0RRDCGB 2003 2003 Processed 30/04/2024 3396602902 EruguralaGourakka FINCARE SMALL FINANCE BANK LTD(608304)
176 KOTAPALLE TS-34-011-011-012/010178
(NAGAMPET) 		3634011000NRG25230420240084050 23/04/2024 Santhosh 3634011WL001599 Santhosh 00415 SBIN0RRDCGB 1821 1821 Processed 30/04/2024 3396603096 Mr. Erugurala Santhosh TELANGANA GRAMEENA BANK(607195)
177 KOTAPALLE TS-34-011-011-012/010181
(NAGAMPET) 		3634011000NRG25230420240080278 23/04/2024 Amrutha 3634011WL001519 Amrutha 00415 SBIN0RRDCGB 1767 1767 Processed 30/04/2024 3396602988 Mrs. DURGAM AMRUTHA TELANGANA GRAMEENA BANK(607195)
178 KOTAPALLE TS-34-011-011-012/010186
(NAGAMPET) 		3634011000NRG25230420240080279 23/04/2024 Rajakka 3634011WL001519 Rajakka 00415 SBIN0RRDCGB 1982 1982 Processed 30/04/2024 3396603076 Mrs. JADI RAJAKKA TELANGANA GRAMEENA BANK(607195)
179 KOTAPALLE TS-34-011-011-012/010196
(NAGAMPET) 		3634011000NRG25230420240080236 23/04/2024 Posham 3634011WL001517 Posham 00415 SBIN0RRDCGB 1652 1652 Processed 30/04/2024 3396602899 DURGAM POCHAIAH TELANGANA GRAMEENA BANK(607195)
180 KOTAPALLE TS-34-011-011-012/010196
(NAGAMPET) 		3634011000NRG25230420240080237 23/04/2024 Pramila 3634011WL001517 Pramila 00415 SBIN0RRDCGB 1652 1652 Processed 30/04/2024 3396603034 Mrs. Durgam Prameela TELANGANA GRAMEENA BANK(607195)
181 KOTAPALLE TS-34-011-011-012/010196
(NAGAMPET) 		3634011000NRG25230420240080238 23/04/2024 sunitha 3634011WL001517 sunitha 00415 SBIN0RRDCGB 1352 1352 Processed 30/04/2024 3396603018 Ms. DURGAM SUNITHA D O POSHAIAH TELANGANA GRAMEENA BANK(607195)
182 KOTAPALLE TS-34-011-011-012/010198
(NAGAMPET) 		3634011000NRG25230420240080282 23/04/2024 Bheemayya 3634011WL001519 Bheemayya 00415 SBIN0RRDCGB 1443 1443 Processed 30/04/2024 3396603011 BHEMEIAH KOTA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
183 KOTAPALLE TS-34-011-011-012/010198
(NAGAMPET) 		3634011000NRG25230420240080283 23/04/2024 Lakshmi 3634011WL001519 Lakshmi 00415 SBIN0RRDCGB 1985 1985 Processed 30/04/2024 3396603015 Kota Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
184 KOTAPALLE TS-34-011-011-012/010199
(NAGAMPET) 		3634011000NRG25230420240080285 23/04/2024 Kamala 3634011WL001519 Kamala 00415 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3396603035 Mrs. KOTA KAMALA TELANGANA GRAMEENA BANK(607195)
185 KOTAPALLE TS-34-011-011-012/010199
(NAGAMPET) 		3634011000NRG25230420240080284 23/04/2024 Lachayya 3634011WL001519 Lachayya 00415 SBIN0RRDCGB 530 530 Processed 30/04/2024 3396603017 Mr. KOTA LACHCHAIAH TELANGANA GRAMEENA BANK(607195)
186 KOTAPALLE TS-34-011-011-012/010202
(NAGAMPET) 		3634011000NRG25230420240080286 23/04/2024 Venkati 3634011WL001519 Venkati 00415 SBIN0RRDCGB 1985 1985 Processed 30/04/2024 3396603093 Mr. JADI VENKATI TELANGANA GRAMEENA BANK(607195)
187 KOTAPALLE TS-34-011-011-012/010203
(NAGAMPET) 		3634011000NRG25230420240084051 23/04/2024 Swamy 3634011WL001599 Swamy 00415 SBIN0RRDCGB 857 857 Processed 30/04/2024 3396602994 Mr. MADHELA SWAMI TELANGANA GRAMEENA BANK(607195)
188 KOTAPALLE TS-34-011-011-012/010207
(NAGAMPET) 		3634011000NRG25230420240080243 23/04/2024 Ankayya 3634011WL001517 Ankayya 00415 SBIN0RRDCGB 483 483 Processed 30/04/2024 3396602901 Mr. BORUKUNTA ANKAIAH TELANGANA GRAMEENA BANK(607195)
189 KOTAPALLE TS-34-011-011-012/010207
(NAGAMPET) 		3634011000NRG25230420240080244 23/04/2024 Suguna 3634011WL001517 Suguna 00415 SBIN0RRDCGB 483 483 Processed 30/04/2024 3396602896 Mrs. BORUKUNTA SUGNA TELANGANA GRAMEENA BANK(607195)
190 KOTAPALLE TS-34-011-011-012/010211
(NAGAMPET) 		3634011000NRG25230420240080289 23/04/2024 Mallayya 3634011WL001519 Mallayya 00415 SBIN0RRDCGB 2002 2002 Processed 30/04/2024 3396603073 Mr. KOTA MALLAIAH TELANGANA GRAMEENA BANK(607195)
191 KOTAPALLE TS-34-011-011-012/010211
(NAGAMPET) 		3634011000NRG25230420240080290 23/04/2024 Pochakka 3634011WL001519 Pochakka 00415 SBIN0RRDCGB 2002 2002 Processed 30/04/2024 3396602975 Mrs. Kota Posakka TELANGANA GRAMEENA BANK(607195)
192 KOTAPALLE TS-34-011-011-012/010223
(NAGAMPET) 		3634011000NRG25230420240080292 23/04/2024 suvarna 3634011WL001519 suvarna 00415 SBIN0RRDCGB 1638 1638 Processed 30/04/2024 3396603016 MRS GOMASA SUVARNA STATE BANK OF INDIA(508548)
193 KOTAPALLE TS-34-011-011-012/010239
(NAGAMPET) 		3634011000NRG25230420240080296 23/04/2024 Pramila 3634011WL001519 Pramila 00415 SBIN0RRDCGB 1414 1414 Processed 30/04/2024 3396603082 Mrs. Jadi Pramela TELANGANA GRAMEENA BANK(607195)
194 KOTAPALLE TS-34-011-011-012/010244
(NAGAMPET) 		3634011000NRG25230420240084056 23/04/2024 Peddachamdrayya 3634011WL001599 Peddachamdrayya 00415 SBIN0RRDCGB 1543 1543 Processed 30/04/2024 3396603008 KUKKALA CHANDRAIAH UNION BANK OF INDIA(508500)
195 KOTAPALLE TS-34-011-011-012/010254
(NAGAMPET) 		3634011000NRG25230420240084059 23/04/2024 Sammu 3634011WL001599 Sammu 00415 SBIN0RRDCGB 1803 1803 Processed 30/04/2024 3396603007 SANGEM SAMMAKKA W O PUNNAM TELANGANA GRAMEENA BANK(607195)
196 KOTAPALLE TS-34-011-011-012/010274
(NAGAMPET) 		3634011000NRG25230420240080299 23/04/2024 Lakshmi 3634011WL001519 Lakshmi 00415 SBIN0RRDCGB 1985 1985 Processed 30/04/2024 3396602983 Mrs. KAVERA LAXMI TELANGANA GRAMEENA BANK(607195)
197 KOTAPALLE TS-34-011-011-012/010279
(NAGAMPET) 		3634011000NRG25230420240080302 23/04/2024 Raajakka 3634011WL001519 Raajakka 00415 SBIN0RRDCGB 1982 1982 Processed 30/04/2024 3396602917 DURGAMRAJAKKA FINCARE SMALL FINANCE BANK LTD(608304)
198 KOTAPALLE TS-34-011-011-012/010282
(NAGAMPET) 		3634011000NRG25230420240080251 23/04/2024 Posakka 3634011WL001517 Posakka 00415 SBIN0RRDCGB 1502 1502 Processed 30/04/2024 3396603028 Mrs. Dagama POSU TELANGANA GRAMEENA BANK(607195)
199 KOTAPALLE TS-34-011-011-012/010296
(NAGAMPET) 		3634011000NRG25230420240084066 23/04/2024 Mallesh 3634011WL001599 Mallesh 00415 SBIN0RRDCGB 1200 1200 Processed 30/04/2024 3396603020 Mr. Dhamma Mallesh TELANGANA GRAMEENA BANK(607195)
200 KOTAPALLE TS-34-011-011-012/010296
(NAGAMPET) 		3634011000NRG25230420240084067 23/04/2024 Shyaamala 3634011WL001599 Shyaamala 00415 SBIN0RRDCGB 1714 1714 Processed 30/04/2024 3396602904 Mrs. DHAMMA SHYAMALA TELANGANA GRAMEENA BANK(607195)
201 KOTAPALLE TS-34-011-011-012/010300
(NAGAMPET) 		3634011000NRG25230420240080306 23/04/2024 Pavani 3634011WL001519 Pavani 00415 SBIN0RRDCGB 1237 1237 Processed 30/04/2024 3396603083 Pavani durgam durgam GENERAL POST OFFICE(607245)
202 KOTAPALLE TS-34-011-011-012/010304
(NAGAMPET) 		3634011000NRG25230420240080309 23/04/2024 Shakuntala 3634011WL001519 Shakuntala 00415 SBIN0RRDCGB 1982 1982 Processed 30/04/2024 3396602900 Mrs. Kummari Shakunathala TELANGANA GRAMEENA BANK(607195)
203 KOTAPALLE TS-34-011-011-012/010311
(NAGAMPET) 		3634011000NRG25230420240080310 23/04/2024 Chandrayya 3634011WL001519 Chandrayya 00415 SBIN0RRDCGB 1804 1804 Processed 30/04/2024 3396603071 Mr. Durgam Chandraiah TELANGANA GRAMEENA BANK(607195)
204 KOTAPALLE TS-34-011-011-012/010311
(NAGAMPET) 		3634011000NRG25230420240080311 23/04/2024 Mondakka 3634011WL001519 Mondakka 00415 SBIN0RRDCGB 1804 1804 Processed 30/04/2024 3396603092 Mrs. Durgam Mondakka TELANGANA GRAMEENA BANK(607195)
205 KOTAPALLE TS-34-011-011-012/010388
(NAGAMPET) 		3634011000NRG25230420240084072 23/04/2024 Sammu 3634011WL001599 Sammu 00415 SBIN0RRDCGB 1274 1274 Processed 30/04/2024 3396603022 Mrs. Parre Samakka TELANGANA GRAMEENA BANK(607195)
206 KOTAPALLE TS-34-011-011-012/010390
(NAGAMPET) 		3634011000NRG25230420240084073 23/04/2024 Anusha 3634011WL001599 Anusha 00415 SBIN0RRDCGB 1622 1622 Processed 30/04/2024 3396603023 KUKKALA ANUSHA FINCARE SMALL FINANCE BANK LTD(608304)
207 KOTAPALLE TS-34-011-011-012/010391
(NAGAMPET) 		3634011000NRG25230420240084074 23/04/2024 Lakhmi 3634011WL001599 Lakhmi 00415 SBIN0RRDCGB 1803 1803 Processed 30/04/2024 3396602903 KUKKALALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
208 KOTAPALLE TS-34-011-011-012/010402
(NAGAMPET) 		3634011000NRG25230420240080258 23/04/2024 Rajitha 3634011WL001517 Rajitha 00415 SBIN0RRDCGB 1448 1448 Processed 30/04/2024 3396603072 Mrs. Kavera Rajitha TELANGANA GRAMEENA BANK(607195)
209 KOTAPALLE TS-34-011-011-012/010402
(NAGAMPET) 		3634011000NRG25230420240080257 23/04/2024 Shekhar 3634011WL001517 Shekhar 00415 SBIN0RRDCGB 1448 1448 Processed 30/04/2024 3396602974 Mr. KAMERA SHENKAR TELANGANA GRAMEENA BANK(607195)
210 KOTAPALLE TS-34-011-011-012/010407
(NAGAMPET) 		3634011000NRG25230420240080259 23/04/2024 Shyaamala 3634011WL001517 Shyaamala 00415 SBIN0RRDCGB 1502 1502 Processed 30/04/2024 3396603036 Mrs. KONDAGORLA SHYAMALA TELANGANA GRAMEENA BANK(607195)
211 KOTAPALLE TS-34-011-011-012/010438
(NAGAMPET) 		3634011000NRG25230420240080314 23/04/2024 shravani 3634011WL001519 shravani 00415 SBIN0RRDCGB 1801 1801 Processed 30/04/2024 3396603010 Mrs. KAVERA SHARVANI TELANGANA GRAMEENA BANK(607195)
212 KOTAPALLE TS-34-011-011-012/010440
(NAGAMPET) 		3634011000NRG25230420240080315 23/04/2024 Daaveed 3634011WL001519 Daaveed 00415 SBIN0RRDCGB 1263 1263 Processed 30/04/2024 3396603081 Mr. Kota David TELANGANA GRAMEENA BANK(607195)
213 KOTAPALLE TS-34-011-011-012/010440
(NAGAMPET) 		3634011000NRG25230420240080316 23/04/2024 sunita 3634011WL001519 sunita 00415 SBIN0RRDCGB 1985 1985 Processed 30/04/2024 3396603084 MRS TALLA SUNITHA STATE BANK OF INDIA(508548)
214 KOTAPALLE TS-34-011-011-012/010443
(NAGAMPET) 		3634011000NRG25230420240080261 23/04/2024 kalyani 3634011WL001517 kalyani 00415 SBIN0RRDCGB 2099 2099 Processed 30/04/2024 3396603013 Mrs. THALLA KALYANI TELANGANA GRAMEENA BANK(607195)
215 KOTAPALLE TS-34-011-011-012/010443
(NAGAMPET) 		3634011000NRG25230420240080260 23/04/2024 Ramesh 3634011WL001517 Ramesh 00415 SBIN0RRDCGB 2099 2099 Processed 30/04/2024 3396603012 Mr. Thalla Ramesh TELANGANA GRAMEENA BANK(607195)
216 KOTAPALLE TS-34-011-011-012/010446
(NAGAMPET) 		3634011000NRG25230420240080318 23/04/2024 bharathi 3634011WL001519 bharathi 00415 SBIN0RRDCGB 1638 1638 Processed 30/04/2024 3396603087 Ms. BORUKUNTLA BHARATHI W O PENTAIAH TELANGANA GRAMEENA BANK(607195)
217 KOTAPALLE TS-34-011-011-012/010446
(NAGAMPET) 		3634011000NRG25230420240080317 23/04/2024 Pentayya 3634011WL001519 Pentayya 00415 SBIN0RRDCGB 1274 1274 Processed 30/04/2024 3396603086 Mr. Borukuntla Pentaiah TELANGANA GRAMEENA BANK(607195)
SubTotal 328893 328893
218 KOTAPALLE TS-34-011-002-002/010122
(NAKKALPALLE) 		3634011000NRG25230420240078264 23/04/2024 Manjula 3634011WL001478 Manjula 00468 UBIN0800988 215 215 Processed 30/04/2024 3396602806 CHENNOJI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOTAPALLE TS-34-011-002-003/010050
(NAKKALPALLE) 		3634011000NRG25230420240078128 23/04/2024 Mallaiah 3634011WL001477 Mallaiah 00468 UBIN0800988 2530 2530 Processed 30/04/2024 3396602799 GELLU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOTAPALLE TS-34-011-011-012/010143
(NAGAMPET) 		3634011000NRG25230420240080223 23/04/2024 Posakka 3634011WL001517 Posakka 00468 UBIN0800988 1908 1908 Processed 30/04/2024 3396602809 AGAADI POSAKKA UNION BANK OF INDIA(508500)
221 KOTAPALLE TS-34-011-011-012/010168
(NAGAMPET) 		3634011000NRG25230420240084046 23/04/2024 Raajam 3634011WL001599 Raajam 00468 UBIN0800988 1639 1639 Processed 30/04/2024 3396602804 MANDA RAJAIAH UNION BANK OF INDIA(508500)
222 KOTAPALLE TS-34-011-011-012/010194
(NAGAMPET) 		3634011000NRG25230420240080281 23/04/2024 bayakka 3634011WL001519 bayakka 00468 UBIN0800988 1982 1982 Processed 30/04/2024 3396602801 GANDHARLA BAYAKKA UNION BANK OF INDIA(508500)
223 KOTAPALLE TS-34-011-011-012/010194
(NAGAMPET) 		3634011000NRG25230420240080280 23/04/2024 Mondi 3634011WL001519 Mondi 00468 UBIN0800988 1982 1982 Processed 30/04/2024 3396602851 Mondi Gandarla Gandarla GENERAL POST OFFICE(607245)
224 KOTAPALLE TS-34-011-011-012/010202
(NAGAMPET) 		3634011000NRG25230420240080287 23/04/2024 Suguna 3634011WL001519 Suguna 00468 UBIN0800988 1985 1985 Processed 30/04/2024 3396602805 JADI SUGUNA . TELANGANA GRAMEENA BANK(607195)
225 KOTAPALLE TS-34-011-011-012/010204
(NAGAMPET) 		3634011000NRG25230420240080242 23/04/2024 Mallakka 3634011WL001517 Mallakka 00468 UBIN0800988 1609 1609 Processed 30/04/2024 3396602852 KAVERA MALLAKKA UNION BANK OF INDIA(508500)
226 KOTAPALLE TS-34-011-011-012/010210
(NAGAMPET) 		3634011000NRG25230420240080288 23/04/2024 Sattakka 3634011WL001519 Sattakka 00468 UBIN0800988 2002 2002 Processed 30/04/2024 3396602798 KOTA SATHTHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOTAPALLE TS-34-011-011-012/010220
(NAGAMPET) 		3634011000NRG25230420240080291 23/04/2024 Suguna 3634011WL001519 Suguna 00468 UBIN0800988 1944 1944 Processed 30/04/2024 3396602808 KUMMARI SUGANA UNION BANK OF INDIA(508500)
228 KOTAPALLE TS-34-011-011-012/010254
(NAGAMPET) 		3634011000NRG25230420240084058 23/04/2024 Punnam 3634011WL001599 Punnam 00468 UBIN0800988 1442 1442 Processed 30/04/2024 3396602797 SANGEM PUNNAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOTAPALLE TS-34-011-011-012/010269
(NAGAMPET) 		3634011000NRG25230420240080249 23/04/2024 Gattayya 3634011WL001517 Gattayya 00468 UBIN0800988 1502 1502 Processed 30/04/2024 3396602802 DAGAMA GATTAIAH UNION BANK OF INDIA(508500)
230 KOTAPALLE TS-34-011-011-012/010302
(NAGAMPET) 		3634011000NRG25230420240084068 23/04/2024 Suguna 3634011WL001599 Suguna 00468 UBIN0800988 1803 1803 Processed 30/04/2024 3396602816 PATHTHI SUGUNA UNION BANK OF INDIA(508500)
231 KOTAPALLE TS-34-011-011-012/010343
(NAGAMPET) 		3634011000NRG25230420240084071 23/04/2024 Shankarayya 3634011WL001599 Shankarayya 00468 UBIN0800988 364 364 Processed 30/04/2024 3396602803 NITTURI SHANKARAIAH UNION BANK OF INDIA(508500)
232 KOTAPALLE TS-34-011-043-001/010446
(VELMAPALLI) 		3634011000NRG25230420240081599 23/04/2024 Tirupati 3634011WL001546 Tirupati 00468 UBIN0800988 1305 1305 Processed 30/04/2024 3396602800 KUNDHARAPU THIRUPATHI UNION BANK OF INDIA(508500)
233 KOTAPALLE TS-34-011-043-001/010703
(VELMAPALLI) 		3634011000NRG25230420240081632 23/04/2024 rajitha 3634011WL001546 rajitha 00468 UBIN0800988 1305 1305 Processed 30/04/2024 3396602807 KUNDARAPU RAJITHA UNION BANK OF INDIA(508500)
SubTotal 25517 25517
234 KOTAPALLE TS-34-011-002-002/010028
(NAKKALPALLE) 		3634011000NRG25230420240078210 23/04/2024 Amrutha 3634011WL001478 Amrutha 00683 SBIN0RRDCGB 2150 2150 Processed 30/04/2024 3396603030 Ms. BADIGA AMRUTHA TELANGANA GRAMEENA BANK(607195)
235 KOTAPALLE TS-34-011-002-003/010010
(NAKKALPALLE) 		3634011000NRG25230420240078087 23/04/2024 Pasula Baanakka 3634011WL001477 Pasula Baanakka 00683 SBIN0RRDCGB 2280 2280 Processed 30/04/2024 3396602967 Mr. PASULA . BANAKKA TELANGANA GRAMEENA BANK(607195)
236 KOTAPALLE TS-34-011-002-003/010012
(NAKKALPALLE) 		3634011000NRG25230420240078088 23/04/2024 Mallesh 3634011WL001477 Mallesh 00683 SBIN0RRDCGB 2320 2320 Processed 30/04/2024 3396603067 ATHRAM MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOTAPALLE TS-34-011-002-003/010014
(NAKKALPALLE) 		3634011000NRG25230420240078093 23/04/2024 EGAM LACHAIAH 3634011WL001477 EGAM LACHAIAH 00683 SBIN0RRDCGB 2320 2320 Processed 30/04/2024 3396603069 EGAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOTAPALLE TS-34-011-002-003/010014
(NAKKALPALLE) 		3634011000NRG25230420240078094 23/04/2024 Naini Saritha 3634011WL001477 Naini Saritha 00683 SBIN0RRDCGB 1160 1160 Processed 30/04/2024 3396603091 EGAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOTAPALLE TS-34-011-002-003/010031
(NAKKALPALLE) 		3634011000NRG25230420240078104 23/04/2024 Chinnamaarayya 3634011WL001477 Chinnamaarayya 00683 SBIN0RRDCGB 860 860 Processed 30/04/2024 3396602933 Mr. PASULA . MARAIAH TELANGANA GRAMEENA BANK(607195)
240 KOTAPALLE TS-34-011-002-003/010036
(NAKKALPALLE) 		3634011000NRG25230420240078110 23/04/2024 Lacchayya 3634011WL001477 Lacchayya 00683 SBIN0RRDCGB 2180 2180 Processed 30/04/2024 3396602966 PASULA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOTAPALLE TS-34-011-002-003/010040
(NAKKALPALLE) 		3634011000NRG25230420240078118 23/04/2024 Raajeshwari 3634011WL001477 Raajeshwari 00683 SBIN0RRDCGB 2695 2695 Processed 30/04/2024 3396603050 Mrs. THEPPALA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
242 KOTAPALLE TS-34-011-002-003/010040
(NAKKALPALLE) 		3634011000NRG25230420240078117 23/04/2024 Raajireddy 3634011WL001477 Raajireddy 00683 SBIN0RRDCGB 2695 2695 Processed 30/04/2024 3396603060 Mr. THEPPALA RAJAIAH TELANGANA GRAMEENA BANK(607195)
243 KOTAPALLE TS-34-011-002-003/010045
(NAKKALPALLE) 		3634011000NRG25230420240078121 23/04/2024 Satheesh 3634011WL001477 Satheesh 00683 SBIN0RRDCGB 1050 1050 Processed 30/04/2024 3396603005 MR THEPPALA SATEESH STATE BANK OF INDIA(508548)
244 KOTAPALLE TS-34-011-002-003/010051
(NAKKALPALLE) 		3634011000NRG25230420240078130 23/04/2024 Srikanth 3634011WL001477 Srikanth 00683 SBIN0RRDCGB 2050 2050 Processed 30/04/2024 3396603094 CHALLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOTAPALLE TS-34-011-002-003/010055
(NAKKALPALLE) 		3634011000NRG25230420240078134 23/04/2024 Jakku 3634011WL001477 Jakku 00683 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396602939 Mrs. SALPALA JAKKU TELANGANA GRAMEENA BANK(607195)
246 KOTAPALLE TS-34-011-002-003/010071
(NAKKALPALLE) 		3634011000NRG25230420240078153 23/04/2024 Raajavva 3634011WL001477 Raajavva 00683 SBIN0RRDCGB 2450 2450 Processed 30/04/2024 3396602954 Mrs. TEPPALA RAJAKKA TELANGANA GRAMEENA BANK(607195)
247 KOTAPALLE TS-34-011-002-003/010071
(NAKKALPALLE) 		3634011000NRG25230420240078152 23/04/2024 Raajireddy 3634011WL001477 Raajireddy 00683 SBIN0RRDCGB 2695 2695 Processed 30/04/2024 3396603048 Mr. THEPPALA RAJIREDDY TELANGANA GRAMEENA BANK(607195)
248 KOTAPALLE TS-34-011-002-003/010076
(NAKKALPALLE) 		3634011000NRG25230420240078158 23/04/2024 Bakkayya 3634011WL001477 Bakkayya 00683 SBIN0RRDCGB 2255 2255 Processed 30/04/2024 3396603047 Mr. Puppireddy Bakkaiah TELANGANA GRAMEENA BANK(607195)
249 KOTAPALLE TS-34-011-002-003/010084
(NAKKALPALLE) 		3634011000NRG25230420240078166 23/04/2024 Mallakka 3634011WL001477 Mallakka 00683 SBIN0RRDCGB 2350 2350 Processed 30/04/2024 3396602968 MULKALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOTAPALLE TS-34-011-002-003/010097
(NAKKALPALLE) 		3634011000NRG25230420240078177 23/04/2024 Rajesh 3634011WL001477 Rajesh 00683 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396603001 SALPALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOTAPALLE TS-34-011-002-003/010097
(NAKKALPALLE) 		3634011000NRG25230420240078178 23/04/2024 Sravanti 3634011WL001477 Sravanti 00683 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396602942 Mrs. SALAPALA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
252 KOTAPALLE TS-34-011-002-003/010106
(NAKKALPALLE) 		3634011000NRG25230420240078186 23/04/2024 Raajakka 3634011WL001477 Raajakka 00683 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396602937 Mrs. SALPALA RAJAKKA TELANGANA GRAMEENA BANK(607195)
253 KOTAPALLE TS-34-011-002-003/010106
(NAKKALPALLE) 		3634011000NRG25230420240078185 23/04/2024 Sattayya 3634011WL001477 Sattayya 00683 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396602965 Mr. SALPALA . SATHAIAH TELANGANA GRAMEENA BANK(607195)
254 KOTAPALLE TS-34-011-002-003/010109
(NAKKALPALLE) 		3634011000NRG25230420240078188 23/04/2024 Annakka 3634011WL001477 Annakka 00683 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396602938 Mrs. SALPALA ANNAKKA TELANGANA GRAMEENA BANK(607195)
255 KOTAPALLE TS-34-011-002-003/010109
(NAKKALPALLE) 		3634011000NRG25230420240078187 23/04/2024 Chandrayya 3634011WL001477 Chandrayya 00683 SBIN0RRDCGB 2321 2321 Processed 30/04/2024 3396602964 Mr. SALPALA . CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
256 KOTAPALLE TS-34-011-011-012/010139
(NAGAMPET) 		3634011000NRG25230420240080272 23/04/2024 Kota Laxmi 3634011WL001519 Kota Laxmi 00683 SBIN0RRDCGB 2002 2002 Processed 30/04/2024 3396603074 Mrs. Kota Ellakka TELANGANA GRAMEENA BANK(607195)
257 KOTAPALLE TS-34-011-011-012/010204
(NAGAMPET) 		3634011000NRG25230420240080241 23/04/2024 KAVERA POCHAM 3634011WL001517 KAVERA POCHAM 00683 SBIN0RRDCGB 1770 1770 Processed 30/04/2024 3396603089 Posham Kavera Kavera GENERAL POST OFFICE(607245)
258 KOTAPALLE TS-34-011-011-012/010268
(NAGAMPET) 		3634011000NRG25230420240080297 23/04/2024 Posakka 3634011WL001519 Posakka 00683 SBIN0RRDCGB 1801 1801 Processed 30/04/2024 3396602898 JANAGAMA POCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOTAPALLE TS-34-011-011-012/010438
(NAGAMPET) 		3634011000NRG25230420240080313 23/04/2024 Kavera Sampath 3634011WL001519 Kavera Sampath 00683 SBIN0RRDCGB 1801 1801 Processed 30/04/2024 3396603009 Mr. Kavera sampath TELANGANA GRAMEENA BANK(607195)
SubTotal 55131 55131
260 KOTAPALLE TS-34-011-043-001/010503
(VELMAPALLI) 		3634011000NRG25230420240081607 23/04/2024 Gandrakota Lingaiah 3634011WL001546 Gandrakota Lingaiah 00685 TSAB0019007 1595 1595 Processed 30/04/2024 3396602843 GANDRAKOTA LINGAIAH S/O MALLAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 1595 1595
261 KOTAPALLE TS-34-011-002-002/010316
(NAKKALPALLE) 		3634011000NRG25230420240078295 23/04/2024 Pangide Laxmi 3634011WL001478 Pangide Laxmi 00691 IPOS0000001 1075 1075 Rejected 30/04/2024 3396602829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KOTAPALLE TS-34-011-002-003/010066
(NAKKALPALLE) 		3634011000NRG25230420240078147 23/04/2024 Bomma Kamala 3634011WL001477 Bomma Kamala 00691 IPOS0000001 1640 1640 Processed 30/04/2024 3396602860 BOMMA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOTAPALLE TS-34-011-002-003/010084
(NAKKALPALLE) 		3634011000NRG25230420240078167 23/04/2024 Mulkala Sammakka 3634011WL001477 Mulkala Sammakka 00691 IPOS0000001 2585 2585 Processed 30/04/2024 3396602859 MULKALA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOTAPALLE TS-34-011-011-012/010139
(NAGAMPET) 		3634011000NRG25230420240080273 23/04/2024 Kota Lingaiah 3634011WL001519 Kota Lingaiah 00691 IPOS0000001 728 728 Processed 30/04/2024 3396602861 KOTA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOTAPALLE TS-34-011-011-012/010144
(NAGAMPET) 		3634011000NRG25230420240080225 23/04/2024 Paida Mahesh 3634011WL001517 Paida Mahesh 00691 IPOS0000001 1908 1908 Processed 30/04/2024 3396602818 MR PAAIDA MAHESH STATE BANK OF INDIA(508548)
266 KOTAPALLE TS-34-011-011-012/010144
(NAGAMPET) 		3634011000NRG25230420240080224 23/04/2024 Paida Sammakka 3634011WL001517 Paida Sammakka 00691 IPOS0000001 1717 1717 Processed 30/04/2024 3396602819 Mrs. PAAIDA SAMMAKKA TELANGANA GRAMEENA BANK(607195)
267 KOTAPALLE TS-34-011-011-012/010163
(NAGAMPET) 		3634011000NRG25230420240080276 23/04/2024 Mallayya 3634011WL001519 Mallayya 00691 IPOS0000001 1944 1944 Processed 30/04/2024 3396602840 THALLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 KOTAPALLE TS-34-011-011-012/010244
(NAGAMPET) 		3634011000NRG25230420240084057 23/04/2024 K.Durgakka 3634011WL001599 K.Durgakka 00691 IPOS0000001 1543 1543 Processed 30/04/2024 3396602814 KUKKALA DURGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOTAPALLE TS-34-011-011-012/010275
(NAGAMPET) 		3634011000NRG25230420240080301 23/04/2024 Borkuta Bapu 3634011WL001519 Borkuta Bapu 00691 IPOS0000001 1985 1985 Processed 30/04/2024 3396602846 BORKUTA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
270 KOTAPALLE TS-34-011-033-036/010432
(DEWALWADA) 		3634011000NRG25230420240081555 23/04/2024 Peddapolu Ajay 3634011WL001546 Peddapolu Ajay 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602892 MR AJAY PEDDAPOLU STATE BANK OF INDIA(508548)
271 KOTAPALLE TS-34-011-033-036/010488
(DEWALWADA) 		3634011000NRG25230420240081557 23/04/2024 P.Pochagoud 3634011WL001546 P.Pochagoud 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602842 MR POCHA GOUD PEDDAPOLU STATE BANK OF INDIA(508548)
272 KOTAPALLE TS-34-011-033-036/010709
(DEWALWADA) 		3634011000NRG25230420240081563 23/04/2024 Sarampally Kistakka 3634011WL001546 Sarampally Kistakka 00691 IPOS0000001 1450 1450 Processed 30/04/2024 3396602863 SARAMPALLY KISTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOTAPALLE TS-34-011-043-001/010125
(VELMAPALLI) 		3634011000NRG25230420240081571 23/04/2024 M Sarakka 3634011WL001546 M Sarakka 00691 IPOS0000001 1305 1305 Processed 30/04/2024 3396602823 Saarakka Mukkenavena Mukk GENERAL POST OFFICE(607245)
274 KOTAPALLE TS-34-011-043-001/010145
(VELMAPALLI) 		3634011000NRG25230420240081574 23/04/2024 Naspuri Venkati 3634011WL001546 Naspuri Venkati 00691 IPOS0000001 1015 1015 Processed 30/04/2024 3396602811 MR S VENKATI STATE BANK OF INDIA(508548)
275 KOTAPALLE TS-34-011-043-001/010160
(VELMAPALLI) 		3634011000NRG25230420240081577 23/04/2024 Bondakka 3634011WL001546 Bondakka 00691 IPOS0000001 1450 1450 Processed 30/04/2024 3396602833 MERUGU BONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOTAPALLE TS-34-011-043-001/010172
(VELMAPALLI) 		3634011000NRG25230420240081580 23/04/2024 N.Sarakka 3634011WL001546 N.Sarakka 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602812 Saarakka Naspuri Naspuri GENERAL POST OFFICE(607245)
277 KOTAPALLE TS-34-011-043-001/010418
(VELMAPALLI) 		3634011000NRG25230420240081584 23/04/2024 Kundarapu Pedda Gallaiah 3634011WL001546 Kundarapu Pedda Gallaiah 00691 IPOS0000001 1305 1305 Processed 30/04/2024 3396602815 MR KUNDARAPU PEDDA GALAIAH STATE BANK OF INDIA(508548)
278 KOTAPALLE TS-34-011-043-001/010422
(VELMAPALLI) 		3634011000NRG25230420240081585 23/04/2024 Kundarapu Bapu 3634011WL001546 Kundarapu Bapu 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602810 MR KUNDHARAPU BAPU STATE BANK OF INDIA(508548)
279 KOTAPALLE TS-34-011-043-001/010422
(VELMAPALLI) 		3634011000NRG25230420240081586 23/04/2024 Kundarapu Swarupa 3634011WL001546 Kundarapu Swarupa 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602836 KUNDHARAPU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KOTAPALLE TS-34-011-043-001/010426
(VELMAPALLI) 		3634011000NRG25230420240081589 23/04/2024 K Laxmi 3634011WL001546 K Laxmi 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602826 KUNDARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOTAPALLE TS-34-011-043-001/010426
(VELMAPALLI) 		3634011000NRG25230420240081588 23/04/2024 K Mondaiah 3634011WL001546 K Mondaiah 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602821 KUNDARAPU MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOTAPALLE TS-34-011-043-001/010434
(VELMAPALLI) 		3634011000NRG25230420240081591 23/04/2024 D.Lavanya 3634011WL001546 D.Lavanya 00691 IPOS0000001 1450 1450 Processed 30/04/2024 3396602828 DANAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOTAPALLE TS-34-011-043-001/010434
(VELMAPALLI) 		3634011000NRG25230420240081590 23/04/2024 Ramesh 3634011WL001546 Ramesh 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602824 DANAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
284 KOTAPALLE TS-34-011-043-001/010445
(VELMAPALLI) 		3634011000NRG25230420240081597 23/04/2024 Kundarapu Bapu 3634011WL001546 Kundarapu Bapu 00691 IPOS0000001 435 435 Processed 30/04/2024 3396602820 MR KUNDARAPU BAPU STATE BANK OF INDIA(508548)
285 KOTAPALLE TS-34-011-043-001/010485
(VELMAPALLI) 		3634011000NRG25230420240081603 23/04/2024 B vinoda 3634011WL001546 B vinoda 00691 IPOS0000001 1450 1450 Processed 30/04/2024 3396602832 BOINI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOTAPALLE TS-34-011-043-001/010514
(VELMAPALLI) 		3634011000NRG25230420240081611 23/04/2024 Kundarapu Mallaiah 3634011WL001546 Kundarapu Mallaiah 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602817 KUNDARAPU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOTAPALLE TS-34-011-043-001/010519
(VELMAPALLI) 		3634011000NRG25230420240081613 23/04/2024 J Kamala 3634011WL001546 J Kamala 00691 IPOS0000001 725 725 Processed 30/04/2024 3396602813 JAKKULA KAMLA KISHTAYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
288 KOTAPALLE TS-34-011-043-001/010637
(VELMAPALLI) 		3634011000NRG25230420240081622 23/04/2024 G odelu 3634011WL001546 G odelu 00691 IPOS0000001 290 290 Processed 30/04/2024 3396602830 GANDRAKOTA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOTAPALLE TS-34-011-043-001/010668
(VELMAPALLI) 		3634011000NRG25230420240081625 23/04/2024 B.Banakka 3634011WL001546 B.Banakka 00691 IPOS0000001 435 435 Processed 30/04/2024 3396602825 Banakka Bodenki Bodenki GENERAL POST OFFICE(607245)
290 KOTAPALLE TS-34-011-043-001/010688
(VELMAPALLI) 		3634011000NRG25230420240081626 23/04/2024 K Shekar 3634011WL001546 K Shekar 00691 IPOS0000001 1305 1305 Processed 30/04/2024 3396602822 KUNDHARAPU SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOTAPALLE TS-34-011-043-001/010688
(VELMAPALLI) 		3634011000NRG25230420240081627 23/04/2024 K.vanitha 3634011WL001546 K.vanitha 00691 IPOS0000001 870 870 Processed 30/04/2024 3396602827 KUNDARAPU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KOTAPALLE TS-34-011-043-001/10714
(VELMAPALLI) 		3634011000NRG25230420240081640 23/04/2024 tirumala 3634011WL001546 tirumala 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602835 MRS THIRUMALA KUNDARAPU STATE BANK OF INDIA(508548)
293 KOTAPALLE TS-34-011-043-001/10714
(VELMAPALLI) 		3634011000NRG25230420240081639 23/04/2024 tirupati 3634011WL001546 tirupati 00691 IPOS0000001 1595 1595 Processed 30/04/2024 3396602834 KUNDHARAPU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOTAPALLE TS-34-011-044-001/010087
(VESONVAI) 		3634011000NRG25230420240080030 23/04/2024 Lakshmi 3634011WL001512 Lakshmi 00691 IPOS0000001 980 980 Processed 30/04/2024 3396602831 PASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOTAPALLE TS-34-011-044-001/010087
(VESONVAI) 		3634011000NRG25230420240080031 23/04/2024 rajitha 3634011WL001512 rajitha 00691 IPOS0000001 1568 1568 Processed 30/04/2024 3396602890 PASULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KOTAPALLE TS-34-011-044-001/010188
(VESONVAI) 		3634011000NRG25230420240080048 23/04/2024 Laxman 3634011WL001512 Laxman 00691 IPOS0000001 1372 1372 Processed 30/04/2024 3396602862 PASULA LAXMAN UNION BANK OF INDIA(508500)
SubTotal 50075 50075
297 KOTAPALLE TS-34-011-002-002/010027
(NAKKALPALLE) 		3634011000NRG25230420240078208 23/04/2024 Raamulu 3634011WL001478 Raamulu 00710 SBIN0000DOP 860 860 Processed 30/04/2024 3396602889 Mr. Jambi Ramaiah TELANGANA GRAMEENA BANK(607195)
298 KOTAPALLE TS-34-011-002-003/010061
(NAKKALPALLE) 		3634011000NRG25230420240078139 23/04/2024 Muttayya 3634011WL001477 Muttayya 00710 SBIN0000DOP 1710 1710 Processed 30/04/2024 3396602856 Mr. SINGANENI MUTHAIAH TELANGANA GRAMEENA BANK(607195)
299 KOTAPALLE TS-34-011-002-003/010088
(NAKKALPALLE) 		3634011000NRG25230420240078172 23/04/2024 Lakshmi 3634011WL001477 Lakshmi 00710 SBIN0000DOP 2585 2585 Processed 30/04/2024 3396602872 Mrs. SIDAM LAXMI TELANGANA GRAMEENA BANK(607195)
300 KOTAPALLE TS-34-011-043-001/010503
(VELMAPALLI) 		3634011000NRG25230420240081608 23/04/2024 Lalitha 3634011WL001546 Lalitha 00710 SBIN0000DOP 1450 1450 Processed 30/04/2024 3396602883 GANDRAKOTA LALITHA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
301 KOTAPALLE TS-34-011-043-001/010689
(VELMAPALLI) 		3634011000NRG25230420240081628 23/04/2024 Vasavi 3634011WL001546 Vasavi 00710 SBIN0000DOP 1595 1595 Processed 30/04/2024 3396602881 MRS VASAVI GURRAM STATE BANK OF INDIA(508548)
SubTotal 8200 8200
Total 531855 531855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_230424APB_FTO_16617 STATE BANK OF INDIA SBIN0018873 CHENNUR 1800
2 KOTAPALLE TS3634011_230424APB_FTO_16617 STATE BANK OF INDIA SBIN0020128 CHINNOR 56729
3 KOTAPALLE TS3634011_230424APB_FTO_16617 STATE BANK OF INDIA SBIN0020128 DOP 3915
4 KOTAPALLE TS3634011_230424APB_FTO_16617 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 221088
5 KOTAPALLE TS3634011_230424APB_FTO_16617 STATE BANK OF INDIA SBIN0RRDCGB DOP 16527
6 KOTAPALLE TS3634011_230424APB_FTO_16617 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 91278
7 KOTAPALLE TS3634011_230424APB_FTO_16617 UNION BANK OF INDIA UBIN0800988 CHENNUR 21682
8 KOTAPALLE TS3634011_230424APB_FTO_16617 UNION BANK OF INDIA UBIN0800988 DOP 3835
9 KOTAPALLE TS3634011_230424APB_FTO_16617 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 55131
10 KOTAPALLE TS3634011_230424APB_FTO_16617 Telangana State Cooperative Apex Bank TSAB0019007 THE ADILABAD DCCB LTD, CHINNOR 1595
11 KOTAPALLE TS3634011_230424APB_FTO_16617 India Post Payments Bank IPOS0000001 MANCHERIAL 50075
12 KOTAPALLE TS3634011_230424APB_FTO_16617 DOP SBIN0000DOP General Post Office-CBS 8200

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