|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASIPET
|
TS-34-001-004-005/010767
(DHARMARAOPET)
|
3634001000NRG25160520240260210
|
16/05/2024
|
BILLAKUDURU SRILATHA
|
3634001WL004468
|
BILLAKUDURU SRILATHA
|
00415
|
SBIN0013215
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230222
|
|
MISS BILLAKUDURU VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-004-005/010407
(DHARMARAOPET)
|
3634001000NRG25160520240260150
|
16/05/2024
|
Padma
|
3634001WL004468
|
Padma
|
00415
|
SBIN0020120
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230237
|
|
MISS MEDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-004-005/010036
(DHARMARAOPET)
|
3634001000NRG25160520240260028
|
16/05/2024
|
Sunil
|
3634001WL004468
|
Sunil
|
00415
|
SBIN0020799
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4226230235
|
|
MR JAGETI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASIPET
|
TS-34-001-004-005/010072
(DHARMARAOPET)
|
3634001000NRG25160520240260053
|
16/05/2024
|
naveen
|
3634001WL004468
|
naveen
|
00415
|
SBIN0020799
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226230236
|
|
Barigela Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KASIPET
|
TS-34-001-004-005/010575
(DHARMARAOPET)
|
3634001000NRG25160520240260183
|
16/05/2024
|
Ravikiran
|
3634001WL004468
|
Ravikiran
|
00415
|
SBIN0020799
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230234
|
|
MR PARVATHI RAVI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASIPET
|
TS-34-001-004-005/10782
(DHARMARAOPET)
|
3634001000NRG25160520240260211
|
16/05/2024
|
GUMMULA VANI
|
3634001WL004468
|
GUMMULA VANI
|
00415
|
SBIN0020799
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230238
|
|
MRS GUMMULA VANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-004-005/10783
(DHARMARAOPET)
|
3634001000NRG25160520240260212
|
16/05/2024
|
GUMMULA KRISHNA SWAMY
|
3634001WL004468
|
GUMMULA KRISHNA SWAMY
|
00415
|
SBIN0020799
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230233
|
|
MR GUMMULA KRISHANSWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
8
|
KASIPET
|
TS-34-001-004-005/010037
(DHARMARAOPET)
|
3634001000NRG25160520240260029
|
16/05/2024
|
Saagar
|
3634001WL004468
|
Saagar
|
00415
|
SBIN0020912
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226230231
|
|
Mr. BURGU . SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
9
|
KASIPET
|
TS-34-001-004-005/010515
(DHARMARAOPET)
|
3634001000NRG25160520240260166
|
16/05/2024
|
Kala
|
3634001WL004468
|
Kala
|
00415
|
SBIN0021497
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4226230239
|
|
Mrs. TARALA . KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
KASIPET
|
TS-34-001-004-005/010119
(DHARMARAOPET)
|
3634001000NRG25160520240260078
|
16/05/2024
|
GUMMULA RAHUL
|
3634001WL004468
|
GUMMULA RAHUL
|
00415
|
SBIN0061346
|
221
|
221
|
Processed
|
22/05/2024
|
|
4226230224
|
|
GUMMULA RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KASIPET
|
TS-34-001-004-005/010137
(DHARMARAOPET)
|
3634001000NRG25160520240260086
|
16/05/2024
|
PARVATHI SANDEEP
|
3634001WL004468
|
PARVATHI SANDEEP
|
00415
|
SBIN0061346
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230223
|
|
Parvathi Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KASIPET
|
TS-34-001-004-005/010217
(DHARMARAOPET)
|
3634001000NRG25160520240260116
|
16/05/2024
|
Lasmakka
|
3634001WL004468
|
Lasmakka
|
00415
|
SBIN0061346
|
1427
|
1427
|
Processed
|
22/05/2024
|
|
4226230255
|
|
Mr. CHETTEPEELI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KASIPET
|
TS-34-001-004-005/010277
(DHARMARAOPET)
|
3634001000NRG25160520240260125
|
16/05/2024
|
Rampelli Sai Kumar
|
3634001WL004468
|
Rampelli Sai Kumar
|
00415
|
SBIN0061346
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230228
|
|
Rampelli Sai Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KASIPET
|
TS-34-001-004-005/010383
(DHARMARAOPET)
|
3634001000NRG25160520240260149
|
16/05/2024
|
Kosari Sai Kumar
|
3634001WL004468
|
Kosari Sai Kumar
|
00415
|
SBIN0061346
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230227
|
|
MR KOSARI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASIPET
|
TS-34-001-004-005/010491
(DHARMARAOPET)
|
3634001000NRG25160520240260165
|
16/05/2024
|
Sridhar
|
3634001WL004468
|
Sridhar
|
00415
|
SBIN0061346
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4226230230
|
|
MR PALLIKONDA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASIPET
|
TS-34-001-004-005/010554
(DHARMARAOPET)
|
3634001000NRG25160520240260180
|
16/05/2024
|
GUMMULA AJAY
|
3634001WL004468
|
GUMMULA AJAY
|
00415
|
SBIN0061346
|
442
|
442
|
Processed
|
22/05/2024
|
|
4226230225
|
|
Gummula Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KASIPET
|
TS-34-001-004-005/010554
(DHARMARAOPET)
|
3634001000NRG25160520240260181
|
16/05/2024
|
GUMMULA VIJAY
|
3634001WL004468
|
GUMMULA VIJAY
|
00415
|
SBIN0061346
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4226230226
|
|
Gummula Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KASIPET
|
TS-34-001-004-005/10790
(DHARMARAOPET)
|
3634001000NRG25160520240260218
|
16/05/2024
|
Sujatha
|
3634001WL004468
|
Sujatha
|
00415
|
SBIN0061346
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4226230229
|
|
AKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9745
|
9745
|
|
|
|
|
|
|
|
|
19
|
KASIPET
|
TS-34-001-004-005/010005
(DHARMARAOPET)
|
3634001000NRG25160520240260010
|
16/05/2024
|
Shanta
|
3634001WL004468
|
Shanta
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
22/05/2024
|
|
4226230326
|
|
Mrs. NUKALA SHANTA W O BAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KASIPET
|
TS-34-001-004-005/010011
(DHARMARAOPET)
|
3634001000NRG25160520240260012
|
16/05/2024
|
Esayya
|
3634001WL004468
|
Esayya
|
00415
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226230143
|
|
Padidham Esu Ratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KASIPET
|
TS-34-001-004-005/010012
(DHARMARAOPET)
|
3634001000NRG25160520240260013
|
16/05/2024
|
Mariya
|
3634001WL004468
|
Mariya
|
00415
|
SBIN0RRDCGB
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226230332
|
|
Devi Maria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KASIPET
|
TS-34-001-004-005/010016
(DHARMARAOPET)
|
3634001000NRG25160520240260015
|
16/05/2024
|
Mariya
|
3634001WL004468
|
Mariya
|
00415
|
SBIN0RRDCGB
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226230317
|
|
Mrs. BANDA MARIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KASIPET
|
TS-34-001-004-005/010018
(DHARMARAOPET)
|
3634001000NRG25160520240260017
|
16/05/2024
|
Prabaakar
|
3634001WL004468
|
Prabaakar
|
00415
|
SBIN0RRDCGB
|
1621
|
1621
|
Rejected
|
22/05/2024
|
|
4226230145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KASIPET
|
TS-34-001-004-005/010018
(DHARMARAOPET)
|
3634001000NRG25160520240260018
|
16/05/2024
|
Shanta
|
3634001WL004468
|
Shanta
|
00415
|
SBIN0RRDCGB
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226230316
|
|
BANDA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASIPET
|
TS-34-001-004-005/010019
(DHARMARAOPET)
|
3634001000NRG25160520240260020
|
16/05/2024
|
Vijaya
|
3634001WL004468
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226230140
|
|
Mrs. SANGEPU . VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KASIPET
|
TS-34-001-004-005/010028
(DHARMARAOPET)
|
3634001000NRG25160520240260024
|
16/05/2024
|
Kanta
|
3634001WL004468
|
Kanta
|
00415
|
SBIN0RRDCGB
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226230267
|
|
Kanta ragam ragam
|
GENERAL POST OFFICE(607245)
|
|
27
|
KASIPET
|
TS-34-001-004-005/010029
(DHARMARAOPET)
|
3634001000NRG25160520240260025
|
16/05/2024
|
Swarupa
|
3634001WL004468
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
22/05/2024
|
|
4226230329
|
|
Mrs. ASADI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KASIPET
|
TS-34-001-004-005/010030
(DHARMARAOPET)
|
3634001000NRG25160520240260026
|
16/05/2024
|
Lingayya
|
3634001WL004468
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4226230150
|
|
Ragam Lingaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KASIPET
|
TS-34-001-004-005/010035
(DHARMARAOPET)
|
3634001000NRG25160520240260027
|
16/05/2024
|
Kalavati
|
3634001WL004468
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
22/05/2024
|
|
4226230160
|
|
Mrs. JAGETI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KASIPET
|
TS-34-001-004-005/010042
(DHARMARAOPET)
|
3634001000NRG25160520240260031
|
16/05/2024
|
Lakshmi
|
3634001WL004468
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4226230335
|
|
Mrs. DEVI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KASIPET
|
TS-34-001-004-005/010042
(DHARMARAOPET)
|
3634001000NRG25160520240260030
|
16/05/2024
|
Sunanda
|
3634001WL004468
|
Sunanda
|
00415
|
SBIN0RRDCGB
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4226230136
|
|
Mrs. DEVI SUNANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KASIPET
|
TS-34-001-004-005/010043
(DHARMARAOPET)
|
3634001000NRG25160520240260032
|
16/05/2024
|
Pushpala
|
3634001WL004468
|
Pushpala
|
00415
|
SBIN0RRDCGB
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4226230330
|
|
Mrs. RAGAM PUSHPA W O R KANTHA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KASIPET
|
TS-34-001-004-005/010049
(DHARMARAOPET)
|
3634001000NRG25160520240260035
|
16/05/2024
|
Devamma
|
3634001WL004468
|
Devamma
|
00415
|
SBIN0RRDCGB
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4226230313
|
|
Mrs. SHILAM DEVAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KASIPET
|
TS-34-001-004-005/010050
(DHARMARAOPET)
|
3634001000NRG25160520240260037
|
16/05/2024
|
Devamma
|
3634001WL004468
|
Devamma
|
00415
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4226230133
|
|
Dolakala Devamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KASIPET
|
TS-34-001-004-005/010050
(DHARMARAOPET)
|
3634001000NRG25160520240260036
|
16/05/2024
|
Nandam
|
3634001WL004468
|
Nandam
|
00415
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4226230266
|
|
Dolakala Nandam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KASIPET
|
TS-34-001-004-005/010054
(DHARMARAOPET)
|
3634001000NRG25160520240260038
|
16/05/2024
|
Ramesh
|
3634001WL004468
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4226230331
|
|
KATIKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASIPET
|
TS-34-001-004-005/010059
(DHARMARAOPET)
|
3634001000NRG25160520240260040
|
16/05/2024
|
Narsamma
|
3634001WL004468
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4226230149
|
|
Mrs. DASANDLA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KASIPET
|
TS-34-001-004-005/010059
(DHARMARAOPET)
|
3634001000NRG25160520240260039
|
16/05/2024
|
Posayya
|
3634001WL004468
|
Posayya
|
00415
|
SBIN0RRDCGB
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4226230144
|
|
Posayya dasamalla dasamal
|
GENERAL POST OFFICE(607245)
|
|
39
|
KASIPET
|
TS-34-001-004-005/010060
(DHARMARAOPET)
|
3634001000NRG25160520240260042
|
16/05/2024
|
Arunkumar
|
3634001WL004468
|
Arunkumar
|
00415
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4226230137
|
|
Mr. SATTA . ARUNKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KASIPET
|
TS-34-001-004-005/010062
(DHARMARAOPET)
|
3634001000NRG25160520240260043
|
16/05/2024
|
Susila
|
3634001WL004468
|
Susila
|
00415
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4226230318
|
|
Mrs. THOGARI SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KASIPET
|
TS-34-001-004-005/010063
(DHARMARAOPET)
|
3634001000NRG25160520240260044
|
16/05/2024
|
Devamma
|
3634001WL004468
|
Devamma
|
00415
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4226230327
|
|
Mrs. ARIKATLA DEVAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KASIPET
|
TS-34-001-004-005/010068
(DHARMARAOPET)
|
3634001000NRG25160520240260046
|
16/05/2024
|
Sudhakar
|
3634001WL004468
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226230156
|
|
Mr. NERUVATLA . SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KASIPET
|
TS-34-001-004-005/010069
(DHARMARAOPET)
|
3634001000NRG25160520240260048
|
16/05/2024
|
Sudhakar
|
3634001WL004468
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226230299
|
|
Mr. Barigala Sudhakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KASIPET
|
TS-34-001-004-005/010071
(DHARMARAOPET)
|
3634001000NRG25160520240260050
|
16/05/2024
|
Bhoomaiah
|
3634001WL004468
|
Bhoomaiah
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226230322
|
|
BARIGELA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASIPET
|
TS-34-001-004-005/010071
(DHARMARAOPET)
|
3634001000NRG25160520240260051
|
16/05/2024
|
Kiran
|
3634001WL004468
|
Kiran
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226230337
|
|
Mr. BARIGALA KIRAN S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KASIPET
|
TS-34-001-004-005/010072
(DHARMARAOPET)
|
3634001000NRG25160520240260052
|
16/05/2024
|
Laxmi
|
3634001WL004468
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226230324
|
|
Mrs. BARIGELA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KASIPET
|
TS-34-001-004-005/010073
(DHARMARAOPET)
|
3634001000NRG25160520240260055
|
16/05/2024
|
Suvarna
|
3634001WL004468
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226230310
|
|
Mrs. Aruna Choppadandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KASIPET
|
TS-34-001-004-005/010075
(DHARMARAOPET)
|
3634001000NRG25160520240260057
|
16/05/2024
|
Geeta
|
3634001WL004468
|
Geeta
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226230290
|
|
Mrs. THOTAPALLY GEETHA WO RAMANNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KASIPET
|
TS-34-001-004-005/010075
(DHARMARAOPET)
|
3634001000NRG25160520240260056
|
16/05/2024
|
Ramayya
|
3634001WL004468
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226230320
|
|
Ramayya Kotapally Kotapal
|
GENERAL POST OFFICE(607245)
|
|
50
|
KASIPET
|
TS-34-001-004-005/010082
(DHARMARAOPET)
|
3634001000NRG25160520240260058
|
16/05/2024
|
Bapu
|
3634001WL004468
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226230319
|
|
BARIGELA CHINNA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KASIPET
|
TS-34-001-004-005/010082
(DHARMARAOPET)
|
3634001000NRG25160520240260059
|
16/05/2024
|
Raajamma
|
3634001WL004468
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226230308
|
|
Mrs. Rajamma Barigela
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KASIPET
|
TS-34-001-004-005/010095
(DHARMARAOPET)
|
3634001000NRG25160520240260062
|
16/05/2024
|
Narsakka
|
3634001WL004468
|
Narsakka
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230304
|
|
Mrs. UPPUTLA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KASIPET
|
TS-34-001-004-005/010099
(DHARMARAOPET)
|
3634001000NRG25160520240260066
|
16/05/2024
|
Raajamma
|
3634001WL004468
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230161
|
|
Mrs. JAMMISHETTY RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KASIPET
|
TS-34-001-004-005/010100
(DHARMARAOPET)
|
3634001000NRG25160520240260067
|
16/05/2024
|
Dharika
|
3634001WL004468
|
Dharika
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230148
|
|
PALLE RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KASIPET
|
TS-34-001-004-005/010111
(DHARMARAOPET)
|
3634001000NRG25160520240260073
|
16/05/2024
|
Naagayya
|
3634001WL004468
|
Naagayya
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4226230321
|
|
Mr. PALLIKONDA . NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KASIPET
|
TS-34-001-004-005/010120
(DHARMARAOPET)
|
3634001000NRG25160520240260079
|
16/05/2024
|
Lakshmi
|
3634001WL004468
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230138
|
|
Mrs. ELLALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KASIPET
|
TS-34-001-004-005/010124
(DHARMARAOPET)
|
3634001000NRG25160520240260080
|
16/05/2024
|
Bhaagya
|
3634001WL004468
|
Bhaagya
|
00415
|
SBIN0RRDCGB
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4226230152
|
|
BORE SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KASIPET
|
TS-34-001-004-005/010124
(DHARMARAOPET)
|
3634001000NRG25160520240260081
|
16/05/2024
|
venkatesh
|
3634001WL004468
|
venkatesh
|
00415
|
SBIN0RRDCGB
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4226230151
|
|
MR VENKATESH BORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASIPET
|
TS-34-001-004-005/010128
(DHARMARAOPET)
|
3634001000NRG25160520240260082
|
16/05/2024
|
Padma
|
3634001WL004468
|
Padma
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230338
|
|
Mrs. PARVATHI PADMA W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KASIPET
|
TS-34-001-004-005/010129
(DHARMARAOPET)
|
3634001000NRG25160520240260084
|
16/05/2024
|
sarita
|
3634001WL004468
|
sarita
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230158
|
|
Mrs. RAMPALLI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KASIPET
|
TS-34-001-004-005/010137
(DHARMARAOPET)
|
3634001000NRG25160520240260085
|
16/05/2024
|
Mallakka
|
3634001WL004468
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230305
|
|
Mrs. Parwathi Mallamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KASIPET
|
TS-34-001-004-005/010151
(DHARMARAOPET)
|
3634001000NRG25160520240260089
|
16/05/2024
|
Lachavva
|
3634001WL004468
|
Lachavva
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
22/05/2024
|
|
4226230306
|
|
MRS JAKKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASIPET
|
TS-34-001-004-005/010157
(DHARMARAOPET)
|
3634001000NRG25160520240260090
|
16/05/2024
|
Gattaiah
|
3634001WL004468
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226230297
|
|
Mr. Gattaiah Samal
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KASIPET
|
TS-34-001-004-005/010157
(DHARMARAOPET)
|
3634001000NRG25160520240260091
|
16/05/2024
|
Saritha
|
3634001WL004468
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226230170
|
|
Mrs. SAMALA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KASIPET
|
TS-34-001-004-005/010165
(DHARMARAOPET)
|
3634001000NRG25160520240260092
|
16/05/2024
|
prashant
|
3634001WL004468
|
prashant
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226230309
|
|
Mr. Prasanth Allam
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KASIPET
|
TS-34-001-004-005/010166
(DHARMARAOPET)
|
3634001000NRG25160520240260093
|
16/05/2024
|
Kamala
|
3634001WL004468
|
Kamala
|
00415
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
22/05/2024
|
|
4226230301
|
|
Mrs. Kamala Allamla
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KASIPET
|
TS-34-001-004-005/010187
(DHARMARAOPET)
|
3634001000NRG25160520240260101
|
16/05/2024
|
swapna
|
3634001WL004468
|
swapna
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226230153
|
|
Mrs. DANAVENI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KASIPET
|
TS-34-001-004-005/010193
(DHARMARAOPET)
|
3634001000NRG25160520240260105
|
16/05/2024
|
mamata
|
3634001WL004468
|
mamata
|
00415
|
SBIN0RRDCGB
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230342
|
|
Mrs. NADIGOTTU MAMATHA W O RANJITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KASIPET
|
TS-34-001-004-005/010204
(DHARMARAOPET)
|
3634001000NRG25160520240260110
|
16/05/2024
|
bagyalaxmi
|
3634001WL004468
|
bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230323
|
|
Mrs. MAMIDALA . BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KASIPET
|
TS-34-001-004-005/010212
(DHARMARAOPET)
|
3634001000NRG25160520240260112
|
16/05/2024
|
Lingaiah
|
3634001WL004468
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4226230269
|
|
Mr. BILLAKUDIRI ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KASIPET
|
TS-34-001-004-005/010212
(DHARMARAOPET)
|
3634001000NRG25160520240260113
|
16/05/2024
|
Shaarada
|
3634001WL004468
|
Shaarada
|
00415
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4226230268
|
|
Billa Kudiri Sharadha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KASIPET
|
TS-34-001-004-005/010218
(DHARMARAOPET)
|
3634001000NRG25160520240260117
|
16/05/2024
|
Tirupati
|
3634001WL004468
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4226230336
|
|
MUTTHINENI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASIPET
|
TS-34-001-004-005/010222
(DHARMARAOPET)
|
3634001000NRG25160520240260120
|
16/05/2024
|
Ellamma
|
3634001WL004468
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230134
|
|
Mrs. BASHAVENI KETAMMA W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KASIPET
|
TS-34-001-004-005/010246
(DHARMARAOPET)
|
3634001000NRG25160520240260121
|
16/05/2024
|
lachavva
|
3634001WL004468
|
lachavva
|
00415
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4226230169
|
|
MUTYALA LACCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASIPET
|
TS-34-001-004-005/010262
(DHARMARAOPET)
|
3634001000NRG25160520240260123
|
16/05/2024
|
Komurakka
|
3634001WL004468
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230311
|
|
Mrs. Komurakka Allamula
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KASIPET
|
TS-34-001-004-005/010277
(DHARMARAOPET)
|
3634001000NRG25160520240260124
|
16/05/2024
|
Padma
|
3634001WL004468
|
Padma
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230334
|
|
Mrs. RAMPALLY PADMA W O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KASIPET
|
TS-34-001-004-005/010280
(DHARMARAOPET)
|
3634001000NRG25160520240260127
|
16/05/2024
|
Kalaavati
|
3634001WL004468
|
Kalaavati
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226230265
|
|
Mrs. KALAVATHI PERAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KASIPET
|
TS-34-001-004-005/010295
(DHARMARAOPET)
|
3634001000NRG25160520240260129
|
16/05/2024
|
Raajeshwari
|
3634001WL004468
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230141
|
|
ALLAMLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASIPET
|
TS-34-001-004-005/010296
(DHARMARAOPET)
|
3634001000NRG25160520240260131
|
16/05/2024
|
Gourakka
|
3634001WL004468
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
111
|
111
|
Processed
|
22/05/2024
|
|
4226230298
|
|
Mrs. Gourakka Allamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KASIPET
|
TS-34-001-004-005/010299
(DHARMARAOPET)
|
3634001000NRG25160520240260133
|
16/05/2024
|
Komurakka
|
3634001WL004468
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230157
|
|
Mrs. SAMALA KOMURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KASIPET
|
TS-34-001-004-005/010304
(DHARMARAOPET)
|
3634001000NRG25160520240260134
|
16/05/2024
|
Bagya
|
3634001WL004468
|
Bagya
|
00415
|
SBIN0RRDCGB
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230166
|
|
Mrs. DHANAVENI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KASIPET
|
TS-34-001-004-005/010325
(DHARMARAOPET)
|
3634001000NRG25160520240260139
|
16/05/2024
|
Tara
|
3634001WL004468
|
Tara
|
00415
|
SBIN0RRDCGB
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230340
|
|
MR BANDI TARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASIPET
|
TS-34-001-004-005/010327
(DHARMARAOPET)
|
3634001000NRG25160520240260141
|
16/05/2024
|
Rajavva
|
3634001WL004468
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226230341
|
|
MuthyalaRajavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
KASIPET
|
TS-34-001-004-005/010348
(DHARMARAOPET)
|
3634001000NRG25160520240260144
|
16/05/2024
|
saraswati
|
3634001WL004468
|
saraswati
|
00415
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226230333
|
|
Mrs. NANEVENI SARASWATHI W O SATYANARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KASIPET
|
TS-34-001-004-005/010357
(DHARMARAOPET)
|
3634001000NRG25160520240260145
|
16/05/2024
|
Sunita
|
3634001WL004468
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230315
|
|
Mrs. JAGIRI . SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KASIPET
|
TS-34-001-004-005/010381
(DHARMARAOPET)
|
3634001000NRG25160520240260147
|
16/05/2024
|
Ailakka
|
3634001WL004468
|
Ailakka
|
00415
|
SBIN0RRDCGB
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230159
|
|
Mrs. BASHAVENI ILAMMA W O CHINNA RAJAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KASIPET
|
TS-34-001-004-005/010383
(DHARMARAOPET)
|
3634001000NRG25160520240260148
|
16/05/2024
|
Vimala
|
3634001WL004468
|
Vimala
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230314
|
|
Mrs. KOSARI VIMALA W O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KASIPET
|
TS-34-001-004-005/010418
(DHARMARAOPET)
|
3634001000NRG25160520240260152
|
16/05/2024
|
Lakshmi
|
3634001WL004468
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230261
|
|
Rampelli Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KASIPET
|
TS-34-001-004-005/010435
(DHARMARAOPET)
|
3634001000NRG25160520240260154
|
16/05/2024
|
Amuruta
|
3634001WL004468
|
Amuruta
|
00415
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226230139
|
|
Mrs. MUKKIDI . AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KASIPET
|
TS-34-001-004-005/010438
(DHARMARAOPET)
|
3634001000NRG25160520240260156
|
16/05/2024
|
Deenaa
|
3634001WL004468
|
Deenaa
|
00415
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4226230328
|
|
Mrs. RAGAM DEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KASIPET
|
TS-34-001-004-005/010453
(DHARMARAOPET)
|
3634001000NRG25160520240260157
|
16/05/2024
|
Chandrakala
|
3634001WL004468
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230339
|
|
Mrs. MUCHARLA CHANDRAKALA W O SHANKARAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KASIPET
|
TS-34-001-004-005/010458
(DHARMARAOPET)
|
3634001000NRG25160520240260159
|
16/05/2024
|
Rajanna
|
3634001WL004468
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230147
|
|
Rajanna Boddula Boddula
|
GENERAL POST OFFICE(607245)
|
|
93
|
KASIPET
|
TS-34-001-004-005/010472
(DHARMARAOPET)
|
3634001000NRG25160520240260162
|
16/05/2024
|
Malleshwari
|
3634001WL004468
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230241
|
|
Mrs. PERAM MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KASIPET
|
TS-34-001-004-005/010475
(DHARMARAOPET)
|
3634001000NRG25160520240260163
|
16/05/2024
|
Laxmi
|
3634001WL004468
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230264
|
|
Mrs. GUMMULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KASIPET
|
TS-34-001-004-005/010487
(DHARMARAOPET)
|
3634001000NRG25160520240260164
|
16/05/2024
|
anjali
|
3634001WL004468
|
anjali
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230167
|
|
ANJALI BANALA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
96
|
KASIPET
|
TS-34-001-004-005/010528
(DHARMARAOPET)
|
3634001000NRG25160520240260173
|
16/05/2024
|
Mallaiah
|
3634001WL004468
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4226230165
|
|
UPPATLA MALAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
97
|
KASIPET
|
TS-34-001-004-005/010541
(DHARMARAOPET)
|
3634001000NRG25160520240260174
|
16/05/2024
|
laxmi
|
3634001WL004468
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4226230154
|
|
laxmi medi medi
|
GENERAL POST OFFICE(607245)
|
|
98
|
KASIPET
|
TS-34-001-004-005/010545
(DHARMARAOPET)
|
3634001000NRG25160520240260178
|
16/05/2024
|
Pramila
|
3634001WL004468
|
Pramila
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230307
|
|
Mrs. Pramila Kosari
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KASIPET
|
TS-34-001-004-005/010554
(DHARMARAOPET)
|
3634001000NRG25160520240260179
|
16/05/2024
|
maheswari
|
3634001WL004468
|
maheswari
|
00415
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4226230162
|
|
GUMMULA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KASIPET
|
TS-34-001-004-005/010592
(DHARMARAOPET)
|
3634001000NRG25160520240260187
|
16/05/2024
|
rajanna
|
3634001WL004468
|
rajanna
|
00415
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4226230142
|
|
Mr. SILUVERU RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KASIPET
|
TS-34-001-004-005/010596
(DHARMARAOPET)
|
3634001000NRG25160520240260189
|
16/05/2024
|
shankarayya
|
3634001WL004468
|
shankarayya
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230171
|
|
Mr. KOSARI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KASIPET
|
TS-34-001-004-005/010608
(DHARMARAOPET)
|
3634001000NRG25160520240260191
|
16/05/2024
|
geeta
|
3634001WL004468
|
geeta
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230312
|
|
Mrs. BAMANDLAPALLI GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KASIPET
|
TS-34-001-004-005/010634
(DHARMARAOPET)
|
3634001000NRG25160520240260194
|
16/05/2024
|
maarkandeya
|
3634001WL004468
|
maarkandeya
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230164
|
|
Mr. KADARI MARKANDEYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KASIPET
|
TS-34-001-004-005/010660
(DHARMARAOPET)
|
3634001000NRG25160520240260196
|
16/05/2024
|
rajita
|
3634001WL004468
|
rajita
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230302
|
|
Mrs. Rajith Bandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KASIPET
|
TS-34-001-004-005/010663
(DHARMARAOPET)
|
3634001000NRG25160520240260197
|
16/05/2024
|
manamma
|
3634001WL004468
|
manamma
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230303
|
|
Mrs. BANALA MANNAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KASIPET
|
TS-34-001-004-005/010669
(DHARMARAOPET)
|
3634001000NRG25160520240260199
|
16/05/2024
|
vimala
|
3634001WL004468
|
vimala
|
00415
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230163
|
|
Mrs. THANNEERU VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-004-005/010729
(DHARMARAOPET)
|
3634001000NRG25160520240260202
|
16/05/2024
|
malleshwari
|
3634001WL004468
|
malleshwari
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226230146
|
|
PULIPAKA MALLESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
KASIPET
|
TS-34-001-004-005/010729
(DHARMARAOPET)
|
3634001000NRG25160520240260203
|
16/05/2024
|
srinivas
|
3634001WL004468
|
srinivas
|
00415
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226230155
|
|
SHRINIVAS BANAYYA PULIPAKA
|
BANK OF INDIA(508505)
|
|
109
|
KASIPET
|
TS-34-001-004-005/010747
(DHARMARAOPET)
|
3634001000NRG25160520240260206
|
16/05/2024
|
sunitha
|
3634001WL004468
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4226230168
|
|
Mrs. MANCHELLA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KASIPET
|
TS-34-001-004-005/010764
(DHARMARAOPET)
|
3634001000NRG25160520240260207
|
16/05/2024
|
Laxmi
|
3634001WL004468
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4226230325
|
|
Kodimala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122222
|
122222
|
|
|
|
|
|
|
|
|
111
|
KASIPET
|
TS-34-001-004-005/010016
(DHARMARAOPET)
|
3634001000NRG25160520240260014
|
16/05/2024
|
Yakubu
|
3634001WL004468
|
Yakubu
|
00468
|
UBIN0801356
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226230259
|
|
Mr. BANDA . YAKUB
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KASIPET
|
TS-34-001-004-005/010017
(DHARMARAOPET)
|
3634001000NRG25160520240260016
|
16/05/2024
|
samson
|
3634001WL004468
|
samson
|
00468
|
UBIN0801356
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226230186
|
|
BANDA SAMSON
|
UNION BANK OF INDIA(508500)
|
|
113
|
KASIPET
|
TS-34-001-004-005/010019
(DHARMARAOPET)
|
3634001000NRG25160520240260019
|
16/05/2024
|
Ananta
|
3634001WL004468
|
Ananta
|
00468
|
UBIN0801356
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226230275
|
|
SANGEPU ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KASIPET
|
TS-34-001-004-005/010044
(DHARMARAOPET)
|
3634001000NRG25160520240260033
|
16/05/2024
|
Lingayya
|
3634001WL004468
|
Lingayya
|
00468
|
UBIN0801356
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226230209
|
|
RAGAM LINGULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KASIPET
|
TS-34-001-004-005/010064
(DHARMARAOPET)
|
3634001000NRG25160520240260045
|
16/05/2024
|
Sarojana
|
3634001WL004468
|
Sarojana
|
00468
|
UBIN0801356
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226230210
|
|
NALLALA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KASIPET
|
TS-34-001-004-005/010073
(DHARMARAOPET)
|
3634001000NRG25160520240260054
|
16/05/2024
|
Gattaiah
|
3634001WL004468
|
Gattaiah
|
00468
|
UBIN0801356
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226230180
|
|
CHOPPADANDI GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KASIPET
|
TS-34-001-004-005/010091
(DHARMARAOPET)
|
3634001000NRG25160520240260060
|
16/05/2024
|
Padma
|
3634001WL004468
|
Padma
|
00468
|
UBIN0801356
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4226230212
|
|
BINGI PADMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KASIPET
|
TS-34-001-004-005/010094
(DHARMARAOPET)
|
3634001000NRG25160520240260061
|
16/05/2024
|
Amruta
|
3634001WL004468
|
Amruta
|
00468
|
UBIN0801356
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226230203
|
|
Mrs. KODIMALA . AMRUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KASIPET
|
TS-34-001-004-005/010096
(DHARMARAOPET)
|
3634001000NRG25160520240260064
|
16/05/2024
|
Lakshmi
|
3634001WL004468
|
Lakshmi
|
00468
|
UBIN0801356
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4226230205
|
|
MEDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KASIPET
|
TS-34-001-004-005/010099
(DHARMARAOPET)
|
3634001000NRG25160520240260065
|
16/05/2024
|
Tirupati
|
3634001WL004468
|
Tirupati
|
00468
|
UBIN0801356
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230273
|
|
JAMMISHETTY THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KASIPET
|
TS-34-001-004-005/010104
(DHARMARAOPET)
|
3634001000NRG25160520240260069
|
16/05/2024
|
Raajesham
|
3634001WL004468
|
Raajesham
|
00468
|
UBIN0801356
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4226230195
|
|
BORE RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
KASIPET
|
TS-34-001-004-005/010104
(DHARMARAOPET)
|
3634001000NRG25160520240260070
|
16/05/2024
|
Sujaata
|
3634001WL004468
|
Sujaata
|
00468
|
UBIN0801356
|
1354
|
1354
|
Processed
|
22/05/2024
|
|
4226230207
|
|
Mrs. BORE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KASIPET
|
TS-34-001-004-005/010114
(DHARMARAOPET)
|
3634001000NRG25160520240260074
|
16/05/2024
|
Rama
|
3634001WL004468
|
Rama
|
00468
|
UBIN0801356
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230201
|
|
Mrs. MEDI RAMADEVI W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-004-005/010115
(DHARMARAOPET)
|
3634001000NRG25160520240260076
|
16/05/2024
|
Kanta
|
3634001WL004468
|
Kanta
|
00468
|
UBIN0801356
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230197
|
|
UPPUTLA KANTA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KASIPET
|
TS-34-001-004-005/010119
(DHARMARAOPET)
|
3634001000NRG25160520240260077
|
16/05/2024
|
Raajeshwari
|
3634001WL004468
|
Raajeshwari
|
00468
|
UBIN0801356
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226230202
|
|
GUMMULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KASIPET
|
TS-34-001-004-005/010129
(DHARMARAOPET)
|
3634001000NRG25160520240260083
|
16/05/2024
|
Gattaiah
|
3634001WL004468
|
Gattaiah
|
00468
|
UBIN0801356
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230271
|
|
RAMPELLI GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
KASIPET
|
TS-34-001-004-005/010150
(DHARMARAOPET)
|
3634001000NRG25160520240260088
|
16/05/2024
|
Chandraiah
|
3634001WL004468
|
Chandraiah
|
00468
|
UBIN0801356
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226230190
|
|
MR CHENNAVENI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KASIPET
|
TS-34-001-004-005/010180
(DHARMARAOPET)
|
3634001000NRG25160520240260098
|
16/05/2024
|
Bhumayya
|
3634001WL004468
|
Bhumayya
|
00468
|
UBIN0801356
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230187
|
|
MR KOTA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KASIPET
|
TS-34-001-004-005/010180
(DHARMARAOPET)
|
3634001000NRG25160520240260099
|
16/05/2024
|
Pushpalata
|
3634001WL004468
|
Pushpalata
|
00468
|
UBIN0801356
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230258
|
|
Mrs. KOTA PUSPA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KASIPET
|
TS-34-001-004-005/010183
(DHARMARAOPET)
|
3634001000NRG25160520240260100
|
16/05/2024
|
Komurakka
|
3634001WL004468
|
Komurakka
|
00468
|
UBIN0801356
|
991
|
991
|
Processed
|
22/05/2024
|
|
4226230215
|
|
Komurakka Allam Allam
|
GENERAL POST OFFICE(607245)
|
|
131
|
KASIPET
|
TS-34-001-004-005/010189
(DHARMARAOPET)
|
3634001000NRG25160520240260104
|
16/05/2024
|
Eeshwari
|
3634001WL004468
|
Eeshwari
|
00468
|
UBIN0801356
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4226230274
|
|
ANAVENI ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KASIPET
|
TS-34-001-004-005/010189
(DHARMARAOPET)
|
3634001000NRG25160520240260103
|
16/05/2024
|
Naaganna
|
3634001WL004468
|
Naaganna
|
00468
|
UBIN0801356
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4226230213
|
|
Naaganna Anavnei Anavnei
|
GENERAL POST OFFICE(607245)
|
|
133
|
KASIPET
|
TS-34-001-004-005/010195
(DHARMARAOPET)
|
3634001000NRG25160520240260106
|
16/05/2024
|
Rajayya
|
3634001WL004468
|
Rajayya
|
00468
|
UBIN0801356
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230191
|
|
Mr. PERAM . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KASIPET
|
TS-34-001-004-005/010204
(DHARMARAOPET)
|
3634001000NRG25160520240260109
|
16/05/2024
|
Sattayya
|
3634001WL004468
|
Sattayya
|
00468
|
UBIN0801356
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226230183
|
|
MAMIDALA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
KASIPET
|
TS-34-001-004-005/010207
(DHARMARAOPET)
|
3634001000NRG25160520240260111
|
16/05/2024
|
Lasmakka
|
3634001WL004468
|
Lasmakka
|
00468
|
UBIN0801356
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4226230272
|
|
ARUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KASIPET
|
TS-34-001-004-005/010217
(DHARMARAOPET)
|
3634001000NRG25160520240260115
|
16/05/2024
|
Raadayya
|
3634001WL004468
|
Raadayya
|
00468
|
UBIN0801356
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4226230188
|
|
CHITTEPELLI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KASIPET
|
TS-34-001-004-005/010249
(DHARMARAOPET)
|
3634001000NRG25160520240260122
|
16/05/2024
|
Chandrayya
|
3634001WL004468
|
Chandrayya
|
00468
|
UBIN0801356
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230277
|
|
ANAVENI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
KASIPET
|
TS-34-001-004-005/010295
(DHARMARAOPET)
|
3634001000NRG25160520240260130
|
16/05/2024
|
Allamla Prashanth
|
3634001WL004468
|
Allamla Prashanth
|
00468
|
UBIN0801356
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230279
|
|
MR PRASANTH ALLAMALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KASIPET
|
TS-34-001-004-005/010299
(DHARMARAOPET)
|
3634001000NRG25160520240260132
|
16/05/2024
|
Bhumayya
|
3634001WL004468
|
Bhumayya
|
00468
|
UBIN0801356
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230198
|
|
Bhumayya Samala Samala
|
GENERAL POST OFFICE(607245)
|
|
140
|
KASIPET
|
TS-34-001-004-005/010318
(DHARMARAOPET)
|
3634001000NRG25160520240260136
|
16/05/2024
|
aravind
|
3634001WL004468
|
aravind
|
00468
|
UBIN0801356
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230280
|
|
MR ARAVIND BASHAVENI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KASIPET
|
TS-34-001-004-005/010318
(DHARMARAOPET)
|
3634001000NRG25160520240260135
|
16/05/2024
|
Swarupa
|
3634001WL004468
|
Swarupa
|
00468
|
UBIN0801356
|
1691
|
1691
|
Processed
|
22/05/2024
|
|
4226230196
|
|
BASHAVENI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KASIPET
|
TS-34-001-004-005/010325
(DHARMARAOPET)
|
3634001000NRG25160520240260138
|
16/05/2024
|
Rajesh
|
3634001WL004468
|
Rajesh
|
00468
|
UBIN0801356
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230270
|
|
BANDI RAJESHAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
143
|
KASIPET
|
TS-34-001-004-005/010327
(DHARMARAOPET)
|
3634001000NRG25160520240260140
|
16/05/2024
|
Bhumayya
|
3634001WL004468
|
Bhumayya
|
00468
|
UBIN0801356
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226230184
|
|
MUTHYALA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
KASIPET
|
TS-34-001-004-005/010342
(DHARMARAOPET)
|
3634001000NRG25160520240260142
|
16/05/2024
|
Shankarayya
|
3634001WL004468
|
Shankarayya
|
00468
|
UBIN0801356
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226230208
|
|
MR SHANKAR JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KASIPET
|
TS-34-001-004-005/010373
(DHARMARAOPET)
|
3634001000NRG25160520240260146
|
16/05/2024
|
Sattavva
|
3634001WL004468
|
Sattavva
|
00468
|
UBIN0801356
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226230181
|
|
Mrs. CHINTHALA SATTHEMMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KASIPET
|
TS-34-001-004-005/010435
(DHARMARAOPET)
|
3634001000NRG25160520240260155
|
16/05/2024
|
ashok
|
3634001WL004468
|
ashok
|
00468
|
UBIN0801356
|
1333
|
1333
|
Processed
|
22/05/2024
|
|
4226230276
|
|
Mukkidi Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KASIPET
|
TS-34-001-004-005/010516
(DHARMARAOPET)
|
3634001000NRG25160520240260167
|
16/05/2024
|
Anandham
|
3634001WL004468
|
Anandham
|
00468
|
UBIN0801356
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4226230260
|
|
Mr. KAMTAM . ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KASIPET
|
TS-34-001-004-005/010516
(DHARMARAOPET)
|
3634001000NRG25160520240260168
|
16/05/2024
|
rajitha
|
3634001WL004468
|
rajitha
|
00468
|
UBIN0801356
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4226230278
|
|
Mrs. KAMTAM RAJITHA W O ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KASIPET
|
TS-34-001-004-005/010524
(DHARMARAOPET)
|
3634001000NRG25160520240260169
|
16/05/2024
|
rajeshwarri
|
3634001WL004468
|
rajeshwarri
|
00468
|
UBIN0801356
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4226230199
|
|
Mrs. GUMMULA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KASIPET
|
TS-34-001-004-005/010525
(DHARMARAOPET)
|
3634001000NRG25160520240260170
|
16/05/2024
|
Swarupa
|
3634001WL004468
|
Swarupa
|
00468
|
UBIN0801356
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4226230200
|
|
GUMMULA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KASIPET
|
TS-34-001-004-005/010527
(DHARMARAOPET)
|
3634001000NRG25160520240260172
|
16/05/2024
|
Laxmi
|
3634001WL004468
|
Laxmi
|
00468
|
UBIN0801356
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230206
|
|
Mrs. GUMMULA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KASIPET
|
TS-34-001-004-005/010541
(DHARMARAOPET)
|
3634001000NRG25160520240260175
|
16/05/2024
|
bheemakka
|
3634001WL004468
|
bheemakka
|
00468
|
UBIN0801356
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4226230204
|
|
MEDE BEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KASIPET
|
TS-34-001-004-005/010544
(DHARMARAOPET)
|
3634001000NRG25160520240260176
|
16/05/2024
|
rajeshwari
|
3634001WL004468
|
rajeshwari
|
00468
|
UBIN0801356
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230192
|
|
rajeshwari pEraM pEraM
|
GENERAL POST OFFICE(607245)
|
|
154
|
KASIPET
|
TS-34-001-004-005/010567
(DHARMARAOPET)
|
3634001000NRG25160520240260182
|
16/05/2024
|
Narayana
|
3634001WL004468
|
Narayana
|
00468
|
UBIN0801356
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230214
|
|
GUDA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KASIPET
|
TS-34-001-004-005/010576
(DHARMARAOPET)
|
3634001000NRG25160520240260186
|
16/05/2024
|
gangaraju
|
3634001WL004468
|
gangaraju
|
00468
|
UBIN0801356
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230185
|
|
MR GANGARAM KUNARAPU
|
STATE BANK OF INDIA(508548)
|
|
156
|
KASIPET
|
TS-34-001-004-005/010576
(DHARMARAOPET)
|
3634001000NRG25160520240260185
|
16/05/2024
|
Komurakka
|
3634001WL004468
|
Komurakka
|
00468
|
UBIN0801356
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230182
|
|
Mrs. KUNARAPU KOMURAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KASIPET
|
TS-34-001-004-005/010608
(DHARMARAOPET)
|
3634001000NRG25160520240260192
|
16/05/2024
|
ramanachari
|
3634001WL004468
|
ramanachari
|
00468
|
UBIN0801356
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230193
|
|
BAMANDLAPALLI RAMANA CHARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KASIPET
|
TS-34-001-004-005/010668
(DHARMARAOPET)
|
3634001000NRG25160520240260198
|
16/05/2024
|
mahesh
|
3634001WL004468
|
mahesh
|
00468
|
UBIN0801356
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230194
|
|
THANNEERU MAHESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
KASIPET
|
TS-34-001-004-005/010682
(DHARMARAOPET)
|
3634001000NRG25160520240260200
|
16/05/2024
|
satyanarayana
|
3634001WL004468
|
satyanarayana
|
00468
|
UBIN0801356
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230189
|
|
satyanarayana peram peram
|
GENERAL POST OFFICE(607245)
|
|
160
|
KASIPET
|
TS-34-001-004-005/010743
(DHARMARAOPET)
|
3634001000NRG25160520240260205
|
16/05/2024
|
parameshwari
|
3634001WL004468
|
parameshwari
|
00468
|
UBIN0801356
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4226230211
|
|
GUMMULA PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70857
|
70857
|
|
|
|
|
|
|
|
|
161
|
KASIPET
|
TS-34-001-004-005/010696
(DHARMARAOPET)
|
3634001000NRG25160520240260201
|
16/05/2024
|
rajesh
|
3634001WL004468
|
rajesh
|
00468
|
UBIN0803634
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230281
|
|
KOTTE .RAJESH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
162
|
KASIPET
|
TS-34-001-004-005/010764
(DHARMARAOPET)
|
3634001000NRG25160520240260208
|
16/05/2024
|
KODIMALA RAJAM
|
3634001WL004468
|
KODIMALA RAJAM
|
00468
|
UBIN0808032
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4226230221
|
|
Mr. KODIMALA RAJAM S O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
163
|
KASIPET
|
TS-34-001-004-005/010178
(DHARMARAOPET)
|
3634001000NRG25160520240260097
|
16/05/2024
|
Lachakka
|
3634001WL004468
|
Lachakka
|
00468
|
UBIN0814865
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230217
|
|
Lachakka burla burla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
164
|
KASIPET
|
TS-34-001-004-005/010096
(DHARMARAOPET)
|
3634001000NRG25160520240260063
|
16/05/2024
|
Narsayya
|
3634001WL004468
|
Narsayya
|
00468
|
UBIN0815161
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4226230219
|
|
MEDI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KASIPET
|
TS-34-001-004-005/010107
(DHARMARAOPET)
|
3634001000NRG25160520240260071
|
16/05/2024
|
Ravi
|
3634001WL004468
|
Ravi
|
00468
|
UBIN0815161
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230218
|
|
GUMMULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KASIPET
|
TS-34-001-004-005/010622
(DHARMARAOPET)
|
3634001000NRG25160520240260193
|
16/05/2024
|
lakshmi
|
3634001WL004468
|
lakshmi
|
00468
|
UBIN0815161
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4226230220
|
|
Mrs. GUMMULA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
167
|
KASIPET
|
TS-34-001-004-005/010010
(DHARMARAOPET)
|
3634001000NRG25160520240260011
|
16/05/2024
|
Padidham Pochaiah
|
3634001WL004468
|
Padidham Pochaiah
|
00683
|
SBIN0RRDCGB
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226230135
|
|
Mr. PADIDHAM POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KASIPET
|
TS-34-001-004-005/010024
(DHARMARAOPET)
|
3634001000NRG25160520240260023
|
16/05/2024
|
Jivina
|
3634001WL004468
|
Jivina
|
00683
|
SBIN0RRDCGB
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226230288
|
|
Mrs. MUDDAM DEEVANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KASIPET
|
TS-34-001-004-005/010024
(DHARMARAOPET)
|
3634001000NRG25160520240260022
|
16/05/2024
|
Raajarao
|
3634001WL004468
|
Raajarao
|
00683
|
SBIN0RRDCGB
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226230243
|
|
Raajarao Muddam Muddam
|
GENERAL POST OFFICE(607245)
|
|
170
|
KASIPET
|
TS-34-001-004-005/010060
(DHARMARAOPET)
|
3634001000NRG25160520240260041
|
16/05/2024
|
Sundari
|
3634001WL004468
|
Sundari
|
00683
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4226230246
|
|
Mrs. SATTA SUNDARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KASIPET
|
TS-34-001-004-005/010068
(DHARMARAOPET)
|
3634001000NRG25160520240260047
|
16/05/2024
|
Narsamma
|
3634001WL004468
|
Narsamma
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226230253
|
|
Mrs. NERUVETLA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KASIPET
|
TS-34-001-004-005/010069
(DHARMARAOPET)
|
3634001000NRG25160520240260049
|
16/05/2024
|
Padma
|
3634001WL004468
|
Padma
|
00683
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226230245
|
|
Mrs. BARIGELA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KASIPET
|
TS-34-001-004-005/010102
(DHARMARAOPET)
|
3634001000NRG25160520240260068
|
16/05/2024
|
Kalakka
|
3634001WL004468
|
Kalakka
|
00683
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230295
|
|
Mrs. GUMMULA KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KASIPET
|
TS-34-001-004-005/010107
(DHARMARAOPET)
|
3634001000NRG25160520240260072
|
16/05/2024
|
Sujaata
|
3634001WL004468
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230293
|
|
GUMMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KASIPET
|
TS-34-001-004-005/010150
(DHARMARAOPET)
|
3634001000NRG25160520240260087
|
16/05/2024
|
Bhaagyalakshmi
|
3634001WL004468
|
Bhaagyalakshmi
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226230252
|
|
Mrs. CHENNAVENI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KASIPET
|
TS-34-001-004-005/010167
(DHARMARAOPET)
|
3634001000NRG25160520240260094
|
16/05/2024
|
Lakshmi
|
3634001WL004468
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226230294
|
|
Mrs. ALLAMLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KASIPET
|
TS-34-001-004-005/010173
(DHARMARAOPET)
|
3634001000NRG25160520240260095
|
16/05/2024
|
sathavva
|
3634001WL004468
|
sathavva
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230254
|
|
Mrs. JAGIRI . SATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KASIPET
|
TS-34-001-004-005/010178
(DHARMARAOPET)
|
3634001000NRG25160520240260096
|
16/05/2024
|
Satyanaarayana
|
3634001WL004468
|
Satyanaarayana
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230242
|
|
BURLA SATYANARAYANA S O LINGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KASIPET
|
TS-34-001-004-005/010188
(DHARMARAOPET)
|
3634001000NRG25160520240260102
|
16/05/2024
|
Lachavva
|
3634001WL004468
|
Lachavva
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
22/05/2024
|
|
4226230251
|
|
Mrs. UDUTHALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KASIPET
|
TS-34-001-004-005/010196
(DHARMARAOPET)
|
3634001000NRG25160520240260108
|
16/05/2024
|
Srinivas
|
3634001WL004468
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226230287
|
|
PERAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
KASIPET
|
TS-34-001-004-005/010216
(DHARMARAOPET)
|
3634001000NRG25160520240260114
|
16/05/2024
|
Peddashankaraiah
|
3634001WL004468
|
Peddashankaraiah
|
00683
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226230296
|
|
Mr. CHINDAM SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KASIPET
|
TS-34-001-004-005/010218
(DHARMARAOPET)
|
3634001000NRG25160520240260118
|
16/05/2024
|
Kavita
|
3634001WL004468
|
Kavita
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4226230249
|
|
MUTHINENI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KASIPET
|
TS-34-001-004-005/010222
(DHARMARAOPET)
|
3634001000NRG25160520240260119
|
16/05/2024
|
Komurayya
|
3634001WL004468
|
Komurayya
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230244
|
|
Mr. BHASAVENI KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KASIPET
|
TS-34-001-004-005/010279
(DHARMARAOPET)
|
3634001000NRG25160520240260126
|
16/05/2024
|
Bhaagya
|
3634001WL004468
|
Bhaagya
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4226230291
|
|
Mrs. KANKATI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KASIPET
|
TS-34-001-004-005/010283
(DHARMARAOPET)
|
3634001000NRG25160520240260128
|
16/05/2024
|
Jayashila
|
3634001WL004468
|
Jayashila
|
00683
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4226230289
|
|
Maada Jayasheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KASIPET
|
TS-34-001-004-005/010323
(DHARMARAOPET)
|
3634001000NRG25160520240260137
|
16/05/2024
|
Laxmi
|
3634001WL004468
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4226230257
|
|
MEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KASIPET
|
TS-34-001-004-005/010342
(DHARMARAOPET)
|
3634001000NRG25160520240260143
|
16/05/2024
|
Shaarada
|
3634001WL004468
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226230248
|
|
Mrs. JAKKULA . SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KASIPET
|
TS-34-001-004-005/010415
(DHARMARAOPET)
|
3634001000NRG25160520240260151
|
16/05/2024
|
Raajanna
|
3634001WL004468
|
Raajanna
|
00683
|
SBIN0RRDCGB
|
1713
|
1713
|
Processed
|
22/05/2024
|
|
4226230240
|
|
Mr. MUTHYAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KASIPET
|
TS-34-001-004-005/010431
(DHARMARAOPET)
|
3634001000NRG25160520240260153
|
16/05/2024
|
Vajravva
|
3634001WL004468
|
Vajravva
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230247
|
|
Mrs. GAJULA VAJRAMMA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KASIPET
|
TS-34-001-004-005/010458
(DHARMARAOPET)
|
3634001000NRG25160520240260161
|
16/05/2024
|
Boddula Ramesh
|
3634001WL004468
|
Boddula Ramesh
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230300
|
|
Mr. BODHULA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KASIPET
|
TS-34-001-004-005/010592
(DHARMARAOPET)
|
3634001000NRG25160520240260188
|
16/05/2024
|
Malleshwari
|
3634001WL004468
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4226230250
|
|
Mrs. SILUVERU MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KASIPET
|
TS-34-001-004-005/010596
(DHARMARAOPET)
|
3634001000NRG25160520240260190
|
16/05/2024
|
laxmi
|
3634001WL004468
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230256
|
|
Mrs. KOSARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KASIPET
|
TS-34-001-004-005/010636
(DHARMARAOPET)
|
3634001000NRG25160520240260195
|
16/05/2024
|
laxmi
|
3634001WL004468
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230292
|
|
GUDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KASIPET
|
TS-34-001-004-005/010741
(DHARMARAOPET)
|
3634001000NRG25160520240260204
|
16/05/2024
|
Devadas
|
3634001WL004468
|
Devadas
|
00683
|
SBIN0RRDCGB
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230286
|
|
Mr. KOPPULA DEVADAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KASIPET
|
TS-34-001-004-005/10787
(DHARMARAOPET)
|
3634001000NRG25160520240260213
|
16/05/2024
|
GUMMULA BHOOLAXMI
|
3634001WL004468
|
GUMMULA BHOOLAXMI
|
00683
|
SBIN0RRDCGB
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4226230172
|
|
GUMMALA BHOOLAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40808
|
40808
|
|
|
|
|
|
|
|
|
196
|
KASIPET
|
TS-34-001-004-005/010002
(DHARMARAOPET)
|
3634001000NRG25160520240260009
|
16/05/2024
|
Mallu
|
3634001WL004468
|
Mallu
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226230285
|
|
Mrs. ENDRALA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KASIPET
|
TS-34-001-004-005/010195
(DHARMARAOPET)
|
3634001000NRG25160520240260107
|
16/05/2024
|
Raajeshwari
|
3634001WL004468
|
Raajeshwari
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
22/05/2024
|
|
4226230284
|
|
Mrs. PERAM . RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KASIPET
|
TS-34-001-004-005/010575
(DHARMARAOPET)
|
3634001000NRG25160520240260184
|
16/05/2024
|
Radha
|
3634001WL004468
|
Radha
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
22/05/2024
|
|
4226230282
|
|
Mrs. PARVATHI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KASIPET
|
TS-34-001-004-005/010766
(DHARMARAOPET)
|
3634001000NRG25160520240260209
|
16/05/2024
|
mamata
|
3634001WL004468
|
mamata
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226230283
|
|
Mrs. BURLA MAMATHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5806
|
5806
|
|
|
|
|
|
|
|
|
200
|
KASIPET
|
TS-34-001-004-005/010023
(DHARMARAOPET)
|
3634001000NRG25160520240260021
|
16/05/2024
|
David
|
3634001WL004468
|
David
|
00703
|
AIRP0000001
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226230179
|
|
MUDDAM DAVIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KASIPET
|
TS-34-001-004-005/010049
(DHARMARAOPET)
|
3634001000NRG25160520240260034
|
16/05/2024
|
Silam Rayalingu
|
3634001WL004468
|
Silam Rayalingu
|
00703
|
AIRP0000001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4226230174
|
|
Shilam Rayalingu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KASIPET
|
TS-34-001-004-005/010115
(DHARMARAOPET)
|
3634001000NRG25160520240260075
|
16/05/2024
|
Lacchayya
|
3634001WL004468
|
Lacchayya
|
00703
|
AIRP0000001
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230262
|
|
Upputla Lachaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KASIPET
|
TS-34-001-004-005/010453
(DHARMARAOPET)
|
3634001000NRG25160520240260158
|
16/05/2024
|
sandeep kumar
|
3634001WL004468
|
sandeep kumar
|
00703
|
AIRP0000001
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230175
|
|
Mucharla Sandeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KASIPET
|
TS-34-001-004-005/010458
(DHARMARAOPET)
|
3634001000NRG25160520240260160
|
16/05/2024
|
Boddula Shekar
|
3634001WL004468
|
Boddula Shekar
|
00703
|
AIRP0000001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230216
|
|
MR BODDULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KASIPET
|
TS-34-001-004-005/010545
(DHARMARAOPET)
|
3634001000NRG25160520240260177
|
16/05/2024
|
Ashaiah
|
3634001WL004468
|
Ashaiah
|
00703
|
AIRP0000001
|
1237
|
1237
|
Processed
|
22/05/2024
|
|
4226230177
|
|
Kosari Ashaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KASIPET
|
TS-34-001-004-005/10788
(DHARMARAOPET)
|
3634001000NRG25160520240260214
|
16/05/2024
|
Boddula Santhosh
|
3634001WL004468
|
Boddula Santhosh
|
00703
|
AIRP0000001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4226230263
|
|
BODDULA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
207
|
KASIPET
|
TS-34-001-004-005/10789
(DHARMARAOPET)
|
3634001000NRG25160520240260215
|
16/05/2024
|
Gummula Anusha
|
3634001WL004468
|
Gummula Anusha
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4226230173
|
|
MRS GUMMULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KASIPET
|
TS-34-001-004-005/10789
(DHARMARAOPET)
|
3634001000NRG25160520240260216
|
16/05/2024
|
Gummula Anusurya
|
3634001WL004468
|
Gummula Anusurya
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4226230178
|
|
Mrs. GUMMULA ANUSURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KASIPET
|
TS-34-001-004-005/10789
(DHARMARAOPET)
|
3634001000NRG25160520240260217
|
16/05/2024
|
Gummula Harika
|
3634001WL004468
|
Gummula Harika
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4226230176
|
|
MISS GUMMULA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14290
|
14290
|
|
|
|
|
|
|
|
|
210
|
KASIPET
|
TS-34-001-004-005/010526
(DHARMARAOPET)
|
3634001000NRG25160520240260171
|
16/05/2024
|
Shankaraiah
|
3634001WL004468
|
Shankaraiah
|
00710
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226230232
|
|
Mr. GUMMULA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288241
|
288241
|
|
|
|
|
|
|
|