|
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-34-011-044-001/010085
(VESONVAI)
|
3634011000NRG25090520240196161
|
09/05/2024
|
Lacchanna
|
3634011WL003560
|
Lacchanna
|
00415
|
SBIN0008792
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4119825977
|
|
Mr. Ajmera Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-011-012/010128
(NAGAMPET)
|
3634011000NRG25090520240191095
|
09/05/2024
|
Baapu
|
3634011WL003500
|
Baapu
|
00415
|
SBIN0020128
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4119825984
|
|
MR TALLA BAPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-011-012/010166
(NAGAMPET)
|
3634011000NRG25090520240191105
|
09/05/2024
|
Raajalimgu
|
3634011WL003500
|
Raajalimgu
|
00415
|
SBIN0020128
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4119825980
|
|
Mr. BORUKUNTA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-011-012/010239
(NAGAMPET)
|
3634011000NRG25090520240191070
|
09/05/2024
|
Shamkarayya
|
3634011WL003499
|
Shamkarayya
|
00415
|
SBIN0020128
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4119825979
|
|
JAADI SHENKARAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
KOTAPALLE
|
TS-34-011-011-012/010268
(NAGAMPET)
|
3634011000NRG25090520240191073
|
09/05/2024
|
Santosh
|
3634011WL003499
|
Santosh
|
00415
|
SBIN0020128
|
2069
|
2069
|
Processed
|
18/05/2024
|
|
4119825983
|
|
Mr. JANAGAMA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-011-012/010293
(NAGAMPET)
|
3634011000NRG25090520240191079
|
09/05/2024
|
posakka
|
3634011WL003499
|
posakka
|
00415
|
SBIN0020128
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4119825985
|
|
MRS KORTHI POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTAPALLE
|
TS-34-011-011-012/010301
(NAGAMPET)
|
3634011000NRG25090520240191083
|
09/05/2024
|
mamata
|
3634011WL003499
|
mamata
|
00415
|
SBIN0020128
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4119825986
|
|
MS KORTHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-044-001/010080
(VESONVAI)
|
3634011000NRG25090520240196157
|
09/05/2024
|
Jaanku
|
3634011WL003560
|
Jaanku
|
00415
|
SBIN0020128
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825978
|
|
BUKYA JANKUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-044-001/010085
(VESONVAI)
|
3634011000NRG25090520240196160
|
09/05/2024
|
Bhikyanayak
|
3634011WL003560
|
Bhikyanayak
|
00415
|
SBIN0020128
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4119825981
|
|
AJMEERA BHIKYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTAPALLE
|
TS-34-011-044-001/010192
(VESONVAI)
|
3634011000NRG25090520240196180
|
09/05/2024
|
Nagesh
|
3634011WL003560
|
Nagesh
|
00415
|
SBIN0020128
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825982
|
|
MR AJMERA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17055
|
17055
|
|
|
|
|
|
|
|
|
11
|
KOTAPALLE
|
TS-34-011-011-012/010107
(NAGAMPET)
|
3634011000NRG25090520240191002
|
09/05/2024
|
Susheela
|
3634011WL003498
|
Susheela
|
00415
|
SBIN0RRDCGB
|
2556
|
2556
|
Processed
|
18/05/2024
|
|
4119826002
|
|
Mrs. DHANTHELA SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-011-012/010112
(NAGAMPET)
|
3634011000NRG25090520240191093
|
09/05/2024
|
Lakshmi
|
3634011WL003500
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
4119826003
|
|
Mrs. Borkunta Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-011-012/010112
(NAGAMPET)
|
3634011000NRG25090520240191092
|
09/05/2024
|
Raamayya
|
3634011WL003500
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
18/05/2024
|
|
4119825993
|
|
Mr. BORKUNTA RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KOTAPALLE
|
TS-34-011-011-012/010118
(NAGAMPET)
|
3634011000NRG25090520240191045
|
09/05/2024
|
Rajeshwari
|
3634011WL003499
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1804
|
1804
|
Processed
|
18/05/2024
|
|
4119825998
|
|
BORUKUNTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-011-012/010119
(NAGAMPET)
|
3634011000NRG25090520240191003
|
09/05/2024
|
Posu
|
3634011WL003498
|
Posu
|
00415
|
SBIN0RRDCGB
|
2316
|
2316
|
Processed
|
18/05/2024
|
|
4119826009
|
|
Mrs. PATHI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KOTAPALLE
|
TS-34-011-011-012/010120
(NAGAMPET)
|
3634011000NRG25090520240191004
|
09/05/2024
|
reka
|
3634011WL003498
|
reka
|
00415
|
SBIN0RRDCGB
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4119826072
|
|
NEERATI REKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KOTAPALLE
|
TS-34-011-011-012/010122
(NAGAMPET)
|
3634011000NRG25090520240191046
|
09/05/2024
|
Shankaramma
|
3634011WL003499
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4119826099
|
|
Mrs. Kavera Shankarakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KOTAPALLE
|
TS-34-011-011-012/010124
(NAGAMPET)
|
3634011000NRG25090520240191094
|
09/05/2024
|
Rajabapu
|
3634011WL003500
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4119826026
|
|
THALLA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTAPALLE
|
TS-34-011-011-012/010126
(NAGAMPET)
|
3634011000NRG25090520240191047
|
09/05/2024
|
Raajanna
|
3634011WL003499
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4119826120
|
|
Mr. MUNJAM RAJANNA SO SOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KOTAPALLE
|
TS-34-011-011-012/010128
(NAGAMPET)
|
3634011000NRG25090520240191096
|
09/05/2024
|
Lakshmi
|
3634011WL003500
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4119826012
|
|
Mrs. Thalla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-011-012/010132
(NAGAMPET)
|
3634011000NRG25090520240191048
|
09/05/2024
|
Mallakka
|
3634011WL003499
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
18/05/2024
|
|
4119826101
|
|
Mrs. Buram Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KOTAPALLE
|
TS-34-011-011-012/010132
(NAGAMPET)
|
3634011000NRG25090520240191049
|
09/05/2024
|
Rajanna
|
3634011WL003499
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
18/05/2024
|
|
4119826090
|
|
Mr. Buram Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-011-012/010135
(NAGAMPET)
|
3634011000NRG25090520240191006
|
09/05/2024
|
Saroja
|
3634011WL003498
|
Saroja
|
00415
|
SBIN0RRDCGB
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4119825999
|
|
BATHULA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-011-012/010135
(NAGAMPET)
|
3634011000NRG25090520240191005
|
09/05/2024
|
Swamy
|
3634011WL003498
|
Swamy
|
00415
|
SBIN0RRDCGB
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4119826088
|
|
Mr. Bathula Swamy
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-011-012/010137
(NAGAMPET)
|
3634011000NRG25090520240191097
|
09/05/2024
|
Amku
|
3634011WL003500
|
Amku
|
00415
|
SBIN0RRDCGB
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4119826013
|
|
Mrs. Kavera Anku
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-011-012/010137
(NAGAMPET)
|
3634011000NRG25090520240191098
|
09/05/2024
|
kiran
|
3634011WL003500
|
kiran
|
00415
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4119826077
|
|
Mr. KAVERA KIRAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-011-012/010146
(NAGAMPET)
|
3634011000NRG25090520240191052
|
09/05/2024
|
Mallayya
|
3634011WL003499
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4119825992
|
|
EERLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTAPALLE
|
TS-34-011-011-012/010146
(NAGAMPET)
|
3634011000NRG25090520240191053
|
09/05/2024
|
Posakka
|
3634011WL003499
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4119826121
|
|
Mrs. Eerla Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-011-012/010147
(NAGAMPET)
|
3634011000NRG25090520240191008
|
09/05/2024
|
Lachakka
|
3634011WL003498
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
2436
|
2436
|
Processed
|
18/05/2024
|
|
4119825989
|
|
Mrs. AMBALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25090520240191102
|
09/05/2024
|
Errayya
|
3634011WL003500
|
Errayya
|
00415
|
SBIN0RRDCGB
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4119826064
|
|
Mr. KOTA ERRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25090520240191103
|
09/05/2024
|
Rajeshwari
|
3634011WL003500
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4119826063
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KOTAPALLE
|
TS-34-011-011-012/010160
(NAGAMPET)
|
3634011000NRG25090520240191009
|
09/05/2024
|
Maraati
|
3634011WL003498
|
Maraati
|
00415
|
SBIN0RRDCGB
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4119826001
|
|
Mrs. Kukkala Marati
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KOTAPALLE
|
TS-34-011-011-012/010164
(NAGAMPET)
|
3634011000NRG25090520240191104
|
09/05/2024
|
mounika
|
3634011WL003500
|
mounika
|
00415
|
SBIN0RRDCGB
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4119826084
|
|
Mrs. KAMERA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KOTAPALLE
|
TS-34-011-011-012/010168
(NAGAMPET)
|
3634011000NRG25090520240191011
|
09/05/2024
|
Baalakka
|
3634011WL003498
|
Baalakka
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
18/05/2024
|
|
4119826102
|
|
Mrs. Manda Baalakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-011-012/010168
(NAGAMPET)
|
3634011000NRG25090520240191012
|
09/05/2024
|
Raajamani
|
3634011WL003498
|
Raajamani
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4119826107
|
|
Miss. Manda Rajamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-011-012/010172
(NAGAMPET)
|
3634011000NRG25090520240191107
|
09/05/2024
|
Eshwari
|
3634011WL003500
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4119826097
|
|
Mrs. Kota Ishswari
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KOTAPALLE
|
TS-34-011-011-012/010173
(NAGAMPET)
|
3634011000NRG25090520240191108
|
09/05/2024
|
Rajeshwari
|
3634011WL003500
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119826023
|
|
Mrs. SALLURI RAJESWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KOTAPALLE
|
TS-34-011-011-012/010178
(NAGAMPET)
|
3634011000NRG25090520240191013
|
09/05/2024
|
Gourakka
|
3634011WL003498
|
Gourakka
|
00415
|
SBIN0RRDCGB
|
2376
|
2376
|
Processed
|
18/05/2024
|
|
4119826005
|
|
EruguralaGourakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KOTAPALLE
|
TS-34-011-011-012/010178
(NAGAMPET)
|
3634011000NRG25090520240191014
|
09/05/2024
|
Santhosh
|
3634011WL003498
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
2376
|
2376
|
Processed
|
18/05/2024
|
|
4119826029
|
|
Mr. Erugurala Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KOTAPALLE
|
TS-34-011-011-012/010181
(NAGAMPET)
|
3634011000NRG25090520240191054
|
09/05/2024
|
Amrutha
|
3634011WL003499
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4119826016
|
|
Mrs. DURGAM AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KOTAPALLE
|
TS-34-011-011-012/010186
(NAGAMPET)
|
3634011000NRG25090520240191055
|
09/05/2024
|
Rajakka
|
3634011WL003499
|
Rajakka
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
18/05/2024
|
|
4119826081
|
|
Mrs. JADI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KOTAPALLE
|
TS-34-011-011-012/010192
(NAGAMPET)
|
3634011000NRG25090520240191109
|
09/05/2024
|
Bheemakka
|
3634011WL003500
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4119826122
|
|
Mrs. THALLA BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-011-012/010196
(NAGAMPET)
|
3634011000NRG25090520240191110
|
09/05/2024
|
Posham
|
3634011WL003500
|
Posham
|
00415
|
SBIN0RRDCGB
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4119825994
|
|
DURGAM POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KOTAPALLE
|
TS-34-011-011-012/010196
(NAGAMPET)
|
3634011000NRG25090520240191111
|
09/05/2024
|
Pramila
|
3634011WL003500
|
Pramila
|
00415
|
SBIN0RRDCGB
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4119826104
|
|
Mrs. Durgam Prameela
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KOTAPALLE
|
TS-34-011-011-012/010196
(NAGAMPET)
|
3634011000NRG25090520240191112
|
09/05/2024
|
sunitha
|
3634011WL003500
|
sunitha
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
18/05/2024
|
|
4119826083
|
|
Ms. DURGAM SUNITHA D O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-011-012/010198
(NAGAMPET)
|
3634011000NRG25090520240191058
|
09/05/2024
|
Bheemayya
|
3634011WL003499
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
18/05/2024
|
|
4119826089
|
|
BHEMEIAH KOTA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
47
|
KOTAPALLE
|
TS-34-011-011-012/010198
(NAGAMPET)
|
3634011000NRG25090520240191059
|
09/05/2024
|
Lakshmi
|
3634011WL003499
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1414
|
1414
|
Processed
|
18/05/2024
|
|
4119826062
|
|
Kota Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KOTAPALLE
|
TS-34-011-011-012/010199
(NAGAMPET)
|
3634011000NRG25090520240191060
|
09/05/2024
|
Kamala
|
3634011WL003499
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4119826061
|
|
Mrs. KOTA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-011-012/010202
(NAGAMPET)
|
3634011000NRG25090520240191061
|
09/05/2024
|
Venkati
|
3634011WL003499
|
Venkati
|
00415
|
SBIN0RRDCGB
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4119826113
|
|
Mr. JADI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KOTAPALLE
|
TS-34-011-011-012/010203
(NAGAMPET)
|
3634011000NRG25090520240191015
|
09/05/2024
|
Swamy
|
3634011WL003498
|
Swamy
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4119826007
|
|
Mr. MADHELA SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-011-012/010207
(NAGAMPET)
|
3634011000NRG25090520240191116
|
09/05/2024
|
Ankayya
|
3634011WL003500
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4119826008
|
|
Mr. BORUKUNTA ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KOTAPALLE
|
TS-34-011-011-012/010207
(NAGAMPET)
|
3634011000NRG25090520240191117
|
09/05/2024
|
Suguna
|
3634011WL003500
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4119825987
|
|
Mrs. BORUKUNTA SUGNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-011-012/010209
(NAGAMPET)
|
3634011000NRG25090520240191016
|
09/05/2024
|
Narsayya
|
3634011WL003498
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
2316
|
2316
|
Processed
|
18/05/2024
|
|
4119826018
|
|
Mr. KATHAM NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-011-012/010211
(NAGAMPET)
|
3634011000NRG25090520240191064
|
09/05/2024
|
Mallayya
|
3634011WL003499
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4119826111
|
|
Mr. KOTA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-011-012/010211
(NAGAMPET)
|
3634011000NRG25090520240191065
|
09/05/2024
|
Pochakka
|
3634011WL003499
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
1914
|
1914
|
Processed
|
18/05/2024
|
|
4119826011
|
|
Mrs. Kota Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-011-012/010212
(NAGAMPET)
|
3634011000NRG25090520240191018
|
09/05/2024
|
Madunu
|
3634011WL003498
|
Madunu
|
00415
|
SBIN0RRDCGB
|
2343
|
2343
|
Processed
|
18/05/2024
|
|
4119826119
|
|
Mrs. MADDELA MADHUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-011-012/010212
(NAGAMPET)
|
3634011000NRG25090520240191017
|
09/05/2024
|
Mallesh
|
3634011WL003498
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
2130
|
2130
|
Processed
|
18/05/2024
|
|
4119826058
|
|
Mr. MADDELA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-011-012/010223
(NAGAMPET)
|
3634011000NRG25090520240191068
|
09/05/2024
|
Baalakka
|
3634011WL003499
|
Baalakka
|
00415
|
SBIN0RRDCGB
|
1951
|
1951
|
Processed
|
18/05/2024
|
|
4119826010
|
|
Mrs. AGAADI BALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KOTAPALLE
|
TS-34-011-011-012/010223
(NAGAMPET)
|
3634011000NRG25090520240191067
|
09/05/2024
|
Paradeshi
|
3634011WL003499
|
Paradeshi
|
00415
|
SBIN0RRDCGB
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4119826068
|
|
Mr. AGADI PARADHESHI S O MUTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-011-012/010223
(NAGAMPET)
|
3634011000NRG25090520240191069
|
09/05/2024
|
suvarna
|
3634011WL003499
|
suvarna
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
18/05/2024
|
|
4119826066
|
|
MRS GOMASA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-011-012/010231
(NAGAMPET)
|
3634011000NRG25090520240191019
|
09/05/2024
|
Raajakka
|
3634011WL003498
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2556
|
2556
|
Processed
|
18/05/2024
|
|
4119826116
|
|
Mrs. Katham Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-011-012/010232
(NAGAMPET)
|
3634011000NRG25090520240191020
|
09/05/2024
|
Rajababu
|
3634011WL003498
|
Rajababu
|
00415
|
SBIN0RRDCGB
|
2123
|
2123
|
Processed
|
18/05/2024
|
|
4119826087
|
|
Mr. Eergurala Rajabapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-011-012/010239
(NAGAMPET)
|
3634011000NRG25090520240191071
|
09/05/2024
|
Pramila
|
3634011WL003499
|
Pramila
|
00415
|
SBIN0RRDCGB
|
1804
|
1804
|
Processed
|
18/05/2024
|
|
4119826096
|
|
Mrs. Jadi Pramela
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-011-012/010244
(NAGAMPET)
|
3634011000NRG25090520240191023
|
09/05/2024
|
Peddachamdrayya
|
3634011WL003498
|
Peddachamdrayya
|
00415
|
SBIN0RRDCGB
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119826085
|
|
KUKKALA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTAPALLE
|
TS-34-011-011-012/010250
(NAGAMPET)
|
3634011000NRG25090520240191118
|
09/05/2024
|
Marakka
|
3634011WL003500
|
Marakka
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
18/05/2024
|
|
4119826000
|
|
Mrs. KAVERA MAARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-011-012/010254
(NAGAMPET)
|
3634011000NRG25090520240191026
|
09/05/2024
|
Sammu
|
3634011WL003498
|
Sammu
|
00415
|
SBIN0RRDCGB
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4119826067
|
|
SANGEM SAMMAKKA W O PUNNAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KOTAPALLE
|
TS-34-011-011-012/010255
(NAGAMPET)
|
3634011000NRG25090520240191027
|
09/05/2024
|
Santhosh
|
3634011WL003498
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
2436
|
2436
|
Processed
|
18/05/2024
|
|
4119826028
|
|
Mr. SANGEM SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-011-012/010255
(NAGAMPET)
|
3634011000NRG25090520240191028
|
09/05/2024
|
Soundarya
|
3634011WL003498
|
Soundarya
|
00415
|
SBIN0RRDCGB
|
2436
|
2436
|
Processed
|
18/05/2024
|
|
4119826105
|
|
Mrs. SANGEM SOUNDHARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-011-012/010257
(NAGAMPET)
|
3634011000NRG25090520240191029
|
09/05/2024
|
Ramesh
|
3634011WL003498
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
2233
|
2233
|
Processed
|
18/05/2024
|
|
4119826014
|
|
SANGEAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-011-012/010271
(NAGAMPET)
|
3634011000NRG25090520240191030
|
09/05/2024
|
Ankayya
|
3634011WL003498
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
2130
|
2130
|
Processed
|
18/05/2024
|
|
4119826025
|
|
Mr. Jupaka Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-011-012/010271
(NAGAMPET)
|
3634011000NRG25090520240191031
|
09/05/2024
|
Raajeshwari
|
3634011WL003498
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
2130
|
2130
|
Processed
|
18/05/2024
|
|
4119825997
|
|
Mrs. JUPAKA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-011-012/010274
(NAGAMPET)
|
3634011000NRG25090520240191074
|
09/05/2024
|
Bakkayya
|
3634011WL003499
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4119826027
|
|
Mr. Kavera Bakkaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-011-012/010274
(NAGAMPET)
|
3634011000NRG25090520240191075
|
09/05/2024
|
Lakshmi
|
3634011WL003499
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4119826015
|
|
Mrs. KAVERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-011-012/010279
(NAGAMPET)
|
3634011000NRG25090520240191077
|
09/05/2024
|
Raajakka
|
3634011WL003499
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
1034
|
1034
|
Processed
|
18/05/2024
|
|
4119825990
|
|
DURGAMRAJAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KOTAPALLE
|
TS-34-011-011-012/010282
(NAGAMPET)
|
3634011000NRG25090520240191120
|
09/05/2024
|
Posakka
|
3634011WL003500
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1903
|
1903
|
Processed
|
18/05/2024
|
|
4119826109
|
|
Mrs. Dagama POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-011-012/010283
(NAGAMPET)
|
3634011000NRG25090520240191078
|
09/05/2024
|
Raajeshwari
|
3634011WL003499
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
18/05/2024
|
|
4119826021
|
|
Mrs. LAKKAM RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-011-012/010286
(NAGAMPET)
|
3634011000NRG25090520240191032
|
09/05/2024
|
Raaju
|
3634011WL003498
|
Raaju
|
00415
|
SBIN0RRDCGB
|
2556
|
2556
|
Processed
|
18/05/2024
|
|
4119826095
|
|
ELPULA RAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KOTAPALLE
|
TS-34-011-011-012/010292
(NAGAMPET)
|
3634011000NRG25090520240191121
|
09/05/2024
|
Raaju
|
3634011WL003500
|
Raaju
|
00415
|
SBIN0RRDCGB
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4119826100
|
|
Mrs. Kavera Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-011-012/010294
(NAGAMPET)
|
3634011000NRG25090520240191080
|
09/05/2024
|
Shyamala
|
3634011WL003499
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4119826070
|
|
Ms. TORRAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-011-012/010296
(NAGAMPET)
|
3634011000NRG25090520240191033
|
09/05/2024
|
Mallesh
|
3634011WL003498
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119826030
|
|
Mr. Dhamma Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-011-012/010296
(NAGAMPET)
|
3634011000NRG25090520240191034
|
09/05/2024
|
Shyaamala
|
3634011WL003498
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119826017
|
|
Mrs. DHAMMA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-011-012/010300
(NAGAMPET)
|
3634011000NRG25090520240191081
|
09/05/2024
|
Pavani
|
3634011WL003499
|
Pavani
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
18/05/2024
|
|
4119826065
|
|
Pavani durgam durgam
|
GENERAL POST OFFICE(607245)
|
|
83
|
KOTAPALLE
|
TS-34-011-011-012/010301
(NAGAMPET)
|
3634011000NRG25090520240191082
|
09/05/2024
|
Mallakka
|
3634011WL003499
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4119826114
|
|
Mrs. Korthi Mallakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-011-012/010303
(NAGAMPET)
|
3634011000NRG25090520240191123
|
09/05/2024
|
Raaju
|
3634011WL003500
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1539
|
1539
|
Processed
|
18/05/2024
|
|
4119826098
|
|
Mrs. Alluri Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-011-012/010303
(NAGAMPET)
|
3634011000NRG25090520240191122
|
09/05/2024
|
Raamachandru
|
3634011WL003500
|
Raamachandru
|
00415
|
SBIN0RRDCGB
|
1539
|
1539
|
Processed
|
18/05/2024
|
|
4119826022
|
|
Mr. ALLURI RAMACHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-011-012/010304
(NAGAMPET)
|
3634011000NRG25090520240191084
|
09/05/2024
|
Shakuntala
|
3634011WL003499
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
2069
|
2069
|
Processed
|
18/05/2024
|
|
4119826006
|
|
Mrs. Kummari Shakunathala
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-011-012/010315
(NAGAMPET)
|
3634011000NRG25090520240191036
|
09/05/2024
|
Bhoomakka
|
3634011WL003498
|
Bhoomakka
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119826024
|
|
Mrs. MADDELA BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-011-012/010319
(NAGAMPET)
|
3634011000NRG25090520240191037
|
09/05/2024
|
Mallakka
|
3634011WL003498
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2556
|
2556
|
Processed
|
18/05/2024
|
|
4119826004
|
|
Mrs. SANGEM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-011-012/010319
(NAGAMPET)
|
3634011000NRG25090520240191038
|
09/05/2024
|
Sravan Kumar
|
3634011WL003498
|
Sravan Kumar
|
00415
|
SBIN0RRDCGB
|
2130
|
2130
|
Processed
|
18/05/2024
|
|
4119826079
|
|
MR SANGEM SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTAPALLE
|
TS-34-011-011-012/010326
(NAGAMPET)
|
3634011000NRG25090520240191039
|
09/05/2024
|
Raajanna
|
3634011WL003498
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4119826020
|
|
Mr. SANGEM RAJULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-011-012/010373
(NAGAMPET)
|
3634011000NRG25090520240191125
|
09/05/2024
|
Lakmi
|
3634011WL003500
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
1881
|
1881
|
Processed
|
18/05/2024
|
|
4119826059
|
|
DurgamLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
KOTAPALLE
|
TS-34-011-011-012/010373
(NAGAMPET)
|
3634011000NRG25090520240191124
|
09/05/2024
|
Ramesh
|
3634011WL003500
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4119826086
|
|
Mr. Durgam Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-011-012/010374
(NAGAMPET)
|
3634011000NRG25090520240191085
|
09/05/2024
|
Devakka
|
3634011WL003499
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4119826115
|
|
Mrs. Made Devakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-011-012/010385
(NAGAMPET)
|
3634011000NRG25090520240191040
|
09/05/2024
|
Vijaya Lakshmi
|
3634011WL003498
|
Vijaya Lakshmi
|
00415
|
SBIN0RRDCGB
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4119826094
|
|
IRGURALLA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KOTAPALLE
|
TS-34-011-011-012/010388
(NAGAMPET)
|
3634011000NRG25090520240191041
|
09/05/2024
|
Sammu
|
3634011WL003498
|
Sammu
|
00415
|
SBIN0RRDCGB
|
2376
|
2376
|
Processed
|
18/05/2024
|
|
4119826103
|
|
Mrs. Parre Samakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-011-012/010390
(NAGAMPET)
|
3634011000NRG25090520240191042
|
09/05/2024
|
Anusha
|
3634011WL003498
|
Anusha
|
00415
|
SBIN0RRDCGB
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4119826106
|
|
KUKKALA ANUSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KOTAPALLE
|
TS-34-011-011-012/010395
(NAGAMPET)
|
3634011000NRG25090520240191043
|
09/05/2024
|
sharada
|
3634011WL003498
|
sharada
|
00415
|
SBIN0RRDCGB
|
1737
|
1737
|
Processed
|
18/05/2024
|
|
4119826071
|
|
Mrs. MAASU SARITHA ALIAS MADDELA SHARAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-011-012/010402
(NAGAMPET)
|
3634011000NRG25090520240191127
|
09/05/2024
|
Rajitha
|
3634011WL003500
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4119826110
|
|
Mrs. Kavera Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KOTAPALLE
|
TS-34-011-011-012/010402
(NAGAMPET)
|
3634011000NRG25090520240191126
|
09/05/2024
|
Shekhar
|
3634011WL003500
|
Shekhar
|
00415
|
SBIN0RRDCGB
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4119825988
|
|
Mr. KAMERA SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-011-012/010407
(NAGAMPET)
|
3634011000NRG25090520240191128
|
09/05/2024
|
Shyaamala
|
3634011WL003500
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4119826118
|
|
Mrs. KONDAGORLA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-011-012/010418
(NAGAMPET)
|
3634011000NRG25090520240191044
|
09/05/2024
|
Rama
|
3634011WL003498
|
Rama
|
00415
|
SBIN0RRDCGB
|
1827
|
1827
|
Processed
|
18/05/2024
|
|
4119826069
|
|
KUKKALA RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
KOTAPALLE
|
TS-34-011-011-012/010438
(NAGAMPET)
|
3634011000NRG25090520240191087
|
09/05/2024
|
shravani
|
3634011WL003499
|
shravani
|
00415
|
SBIN0RRDCGB
|
2069
|
2069
|
Processed
|
18/05/2024
|
|
4119826082
|
|
Mrs. KAVERA SHARVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-011-012/010440
(NAGAMPET)
|
3634011000NRG25090520240191088
|
09/05/2024
|
Daaveed
|
3634011WL003499
|
Daaveed
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
18/05/2024
|
|
4119826093
|
|
Mr. Kota David
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-011-012/010440
(NAGAMPET)
|
3634011000NRG25090520240191089
|
09/05/2024
|
sunita
|
3634011WL003499
|
sunita
|
00415
|
SBIN0RRDCGB
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4119826074
|
|
MRS TALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOTAPALLE
|
TS-34-011-011-012/010443
(NAGAMPET)
|
3634011000NRG25090520240191130
|
09/05/2024
|
kalyani
|
3634011WL003500
|
kalyani
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4119826108
|
|
Mrs. THALLA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-011-012/010443
(NAGAMPET)
|
3634011000NRG25090520240191129
|
09/05/2024
|
Ramesh
|
3634011WL003500
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4119826091
|
|
Mr. Thalla Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KOTAPALLE
|
TS-34-011-011-012/010444
(NAGAMPET)
|
3634011000NRG25090520240191131
|
09/05/2024
|
rama
|
3634011WL003500
|
rama
|
00415
|
SBIN0RRDCGB
|
1815
|
1815
|
Processed
|
18/05/2024
|
|
4119826080
|
|
JADI RAMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOTAPALLE
|
TS-34-011-011-012/010446
(NAGAMPET)
|
3634011000NRG25090520240191091
|
09/05/2024
|
bharathi
|
3634011WL003499
|
bharathi
|
00415
|
SBIN0RRDCGB
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4119826073
|
|
Ms. BORUKUNTLA BHARATHI W O PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-011-012/010446
(NAGAMPET)
|
3634011000NRG25090520240191090
|
09/05/2024
|
Pentayya
|
3634011WL003499
|
Pentayya
|
00415
|
SBIN0RRDCGB
|
1914
|
1914
|
Processed
|
18/05/2024
|
|
4119826092
|
|
Mr. Borukuntla Pentaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-011-012/010468
(NAGAMPET)
|
3634011000NRG25090520240191132
|
09/05/2024
|
Bakkayya
|
3634011WL003500
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4119825996
|
|
Mr. DHURGAM BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-011-012/010468
(NAGAMPET)
|
3634011000NRG25090520240191133
|
09/05/2024
|
Sammakka
|
3634011WL003500
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4119825995
|
|
DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-044-001/010049
(VESONVAI)
|
3634011000NRG25090520240196142
|
09/05/2024
|
Manemma
|
3634011WL003560
|
Manemma
|
00415
|
SBIN0RRDCGB
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119826124
|
|
Mrs. JIMIDE MANEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG25090520240196146
|
09/05/2024
|
Padma
|
3634011WL003560
|
Padma
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119826075
|
|
NAYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG25090520240196144
|
09/05/2024
|
Posakka
|
3634011WL003560
|
Posakka
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119826019
|
|
NAINI POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG25090520240196145
|
09/05/2024
|
Shankar
|
3634011WL003560
|
Shankar
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119826078
|
|
NAYINI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG25090520240196148
|
09/05/2024
|
Lakshmi
|
3634011WL003560
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119826076
|
|
NAINI BOJJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195588
|
195588
|
|
|
|
|
|
|
|
|
117
|
KOTAPALLE
|
TS-34-011-011-012/010143
(NAGAMPET)
|
3634011000NRG25090520240191099
|
09/05/2024
|
Posakka
|
3634011WL003500
|
Posakka
|
00468
|
UBIN0800988
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4119826040
|
|
AGAADI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOTAPALLE
|
TS-34-011-011-012/010147
(NAGAMPET)
|
3634011000NRG25090520240191007
|
09/05/2024
|
Shamkarayya
|
3634011WL003498
|
Shamkarayya
|
00468
|
UBIN0800988
|
2436
|
2436
|
Processed
|
18/05/2024
|
|
4119826035
|
|
Mr. AMBALA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-011-012/010168
(NAGAMPET)
|
3634011000NRG25090520240191010
|
09/05/2024
|
Raajam
|
3634011WL003498
|
Raajam
|
00468
|
UBIN0800988
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4119826037
|
|
MANDA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOTAPALLE
|
TS-34-011-011-012/010194
(NAGAMPET)
|
3634011000NRG25090520240191057
|
09/05/2024
|
bayakka
|
3634011WL003499
|
bayakka
|
00468
|
UBIN0800988
|
1897
|
1897
|
Processed
|
18/05/2024
|
|
4119826034
|
|
GANDHARLA BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOTAPALLE
|
TS-34-011-011-012/010194
(NAGAMPET)
|
3634011000NRG25090520240191056
|
09/05/2024
|
Mondi
|
3634011WL003499
|
Mondi
|
00468
|
UBIN0800988
|
1897
|
1897
|
Processed
|
18/05/2024
|
|
4119825948
|
|
Mondi Gandarla Gandarla
|
GENERAL POST OFFICE(607245)
|
|
122
|
KOTAPALLE
|
TS-34-011-011-012/010200
(NAGAMPET)
|
3634011000NRG25090520240191113
|
09/05/2024
|
Prashanth
|
3634011WL003500
|
Prashanth
|
00468
|
UBIN0800988
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4119825949
|
|
DURGAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOTAPALLE
|
TS-34-011-011-012/010202
(NAGAMPET)
|
3634011000NRG25090520240191062
|
09/05/2024
|
Suguna
|
3634011WL003499
|
Suguna
|
00468
|
UBIN0800988
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4119826038
|
|
JADI SUGUNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-011-012/010204
(NAGAMPET)
|
3634011000NRG25090520240191115
|
09/05/2024
|
Mallakka
|
3634011WL003500
|
Mallakka
|
00468
|
UBIN0800988
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4119826031
|
|
KAVERA MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOTAPALLE
|
TS-34-011-011-012/010210
(NAGAMPET)
|
3634011000NRG25090520240191063
|
09/05/2024
|
Sattakka
|
3634011WL003499
|
Sattakka
|
00468
|
UBIN0800988
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4119826033
|
|
KOTA SATHTHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTAPALLE
|
TS-34-011-011-012/010220
(NAGAMPET)
|
3634011000NRG25090520240191066
|
09/05/2024
|
Suguna
|
3634011WL003499
|
Suguna
|
00468
|
UBIN0800988
|
1804
|
1804
|
Processed
|
18/05/2024
|
|
4119826039
|
|
KUMMARI SUGANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOTAPALLE
|
TS-34-011-011-012/010254
(NAGAMPET)
|
3634011000NRG25090520240191025
|
09/05/2024
|
Punnam
|
3634011WL003498
|
Punnam
|
00468
|
UBIN0800988
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4119826032
|
|
SANGEM PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTAPALLE
|
TS-34-011-011-012/010269
(NAGAMPET)
|
3634011000NRG25090520240191119
|
09/05/2024
|
Gattayya
|
3634011WL003500
|
Gattayya
|
00468
|
UBIN0800988
|
1903
|
1903
|
Processed
|
18/05/2024
|
|
4119826036
|
|
DAGAMA GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOTAPALLE
|
TS-34-011-011-012/010302
(NAGAMPET)
|
3634011000NRG25090520240191035
|
09/05/2024
|
Suguna
|
3634011WL003498
|
Suguna
|
00468
|
UBIN0800988
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4119826041
|
|
PATHTHI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25595
|
25595
|
|
|
|
|
|
|
|
|
130
|
KOTAPALLE
|
TS-34-011-011-012/010139
(NAGAMPET)
|
3634011000NRG25090520240191050
|
09/05/2024
|
Kota Laxmi
|
3634011WL003499
|
Kota Laxmi
|
00683
|
SBIN0RRDCGB
|
1566
|
1566
|
Processed
|
18/05/2024
|
|
4119826060
|
|
Mrs. Kota Ellakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-011-012/010204
(NAGAMPET)
|
3634011000NRG25090520240191114
|
09/05/2024
|
KAVERA POCHAM
|
3634011WL003500
|
KAVERA POCHAM
|
00683
|
SBIN0RRDCGB
|
1804
|
1804
|
Processed
|
18/05/2024
|
|
4119826112
|
|
Posham Kavera Kavera
|
GENERAL POST OFFICE(607245)
|
|
132
|
KOTAPALLE
|
TS-34-011-011-012/010268
(NAGAMPET)
|
3634011000NRG25090520240191072
|
09/05/2024
|
Posakka
|
3634011WL003499
|
Posakka
|
00683
|
SBIN0RRDCGB
|
2069
|
2069
|
Processed
|
18/05/2024
|
|
4119825991
|
|
JANAGAMA POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOTAPALLE
|
TS-34-011-011-012/010438
(NAGAMPET)
|
3634011000NRG25090520240191086
|
09/05/2024
|
Kavera Sampath
|
3634011WL003499
|
Kavera Sampath
|
00683
|
SBIN0RRDCGB
|
2069
|
2069
|
Processed
|
18/05/2024
|
|
4119826117
|
|
Mr. Kavera sampath
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
134
|
KOTAPALLE
|
TS-34-011-011-012/010139
(NAGAMPET)
|
3634011000NRG25090520240191051
|
09/05/2024
|
Kota Lingaiah
|
3634011WL003499
|
Kota Lingaiah
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4119825962
|
|
KOTA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTAPALLE
|
TS-34-011-011-012/010144
(NAGAMPET)
|
3634011000NRG25090520240191101
|
09/05/2024
|
Paida Mahesh
|
3634011WL003500
|
Paida Mahesh
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
18/05/2024
|
|
4119826050
|
|
MR PAAIDA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOTAPALLE
|
TS-34-011-011-012/010144
(NAGAMPET)
|
3634011000NRG25090520240191100
|
09/05/2024
|
Paida Sammakka
|
3634011WL003500
|
Paida Sammakka
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4119826051
|
|
Mrs. PAAIDA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-011-012/010166
(NAGAMPET)
|
3634011000NRG25090520240191106
|
09/05/2024
|
Sarakka
|
3634011WL003500
|
Sarakka
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
18/05/2024
|
|
4119825975
|
|
BORUKUNTA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOTAPALLE
|
TS-34-011-011-012/010236
(NAGAMPET)
|
3634011000NRG25090520240191021
|
09/05/2024
|
durgakka
|
3634011WL003498
|
durgakka
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
18/05/2024
|
|
4119826123
|
|
CHIPPAKURTHI DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTAPALLE
|
TS-34-011-011-012/010240
(NAGAMPET)
|
3634011000NRG25090520240191022
|
09/05/2024
|
Kukkala Lachhu
|
3634011WL003498
|
Kukkala Lachhu
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
18/05/2024
|
|
4119826044
|
|
KUKKALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOTAPALLE
|
TS-34-011-011-012/010244
(NAGAMPET)
|
3634011000NRG25090520240191024
|
09/05/2024
|
K.Durgakka
|
3634011WL003498
|
K.Durgakka
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119825956
|
|
KUKKALA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOTAPALLE
|
TS-34-011-011-012/010275
(NAGAMPET)
|
3634011000NRG25090520240191076
|
09/05/2024
|
Borkuta Bapu
|
3634011WL003499
|
Borkuta Bapu
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4119825974
|
|
BORKUTA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOTAPALLE
|
TS-34-011-044-001/010022
(VESONVAI)
|
3634011000NRG25090520240196137
|
09/05/2024
|
Mallayya
|
3634011WL003560
|
Mallayya
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
18/05/2024
|
|
4119826048
|
|
ABDUL RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTAPALLE
|
TS-34-011-044-001/010022
(VESONVAI)
|
3634011000NRG25090520240196138
|
09/05/2024
|
Sattubhee
|
3634011WL003560
|
Sattubhee
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4119826047
|
|
ABDUL SATHUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTAPALLE
|
TS-34-011-044-001/010029
(VESONVAI)
|
3634011000NRG25090520240196139
|
09/05/2024
|
Marapaka Posham
|
3634011WL003560
|
Marapaka Posham
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
18/05/2024
|
|
4119826049
|
|
MARUPAKA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTAPALLE
|
TS-34-011-044-001/010039
(VESONVAI)
|
3634011000NRG25090520240196140
|
09/05/2024
|
Durgayya
|
3634011WL003560
|
Durgayya
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119826046
|
|
MARAPAKA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTAPALLE
|
TS-34-011-044-001/010049
(VESONVAI)
|
3634011000NRG25090520240196141
|
09/05/2024
|
Sattayya
|
3634011WL003560
|
Sattayya
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119826045
|
|
JIMIDE SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTAPALLE
|
TS-34-011-044-001/010061
(VESONVAI)
|
3634011000NRG25090520240196143
|
09/05/2024
|
G.Lakshmi
|
3634011WL003560
|
G.Lakshmi
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4119825955
|
|
GAVIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG25090520240196147
|
09/05/2024
|
Mallayya
|
3634011WL003560
|
Mallayya
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119826042
|
|
Mr. NAINI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KOTAPALLE
|
TS-34-011-044-001/010072
(VESONVAI)
|
3634011000NRG25090520240196149
|
09/05/2024
|
Madhunakka
|
3634011WL003560
|
Madhunakka
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825965
|
|
NAINI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOTAPALLE
|
TS-34-011-044-001/010073
(VESONVAI)
|
3634011000NRG25090520240196150
|
09/05/2024
|
Lachayya
|
3634011WL003560
|
Lachayya
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825954
|
|
Mr. NAINI LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-044-001/010073
(VESONVAI)
|
3634011000NRG25090520240196151
|
09/05/2024
|
Raambaayi
|
3634011WL003560
|
Raambaayi
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825964
|
|
NAINI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOTAPALLE
|
TS-34-011-044-001/010076
(VESONVAI)
|
3634011000NRG25090520240196153
|
09/05/2024
|
Ajmeera Kaniram
|
3634011WL003560
|
Ajmeera Kaniram
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825951
|
|
AJMIRA BHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTAPALLE
|
TS-34-011-044-001/010076
(VESONVAI)
|
3634011000NRG25090520240196152
|
09/05/2024
|
Kaneeraam
|
3634011WL003560
|
Kaneeraam
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825950
|
|
AJMIRA KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25090520240196155
|
09/05/2024
|
Renuka
|
3634011WL003560
|
Renuka
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825958
|
|
AJMIRA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOTAPALLE
|
TS-34-011-044-001/010077
(VESONVAI)
|
3634011000NRG25090520240196154
|
09/05/2024
|
Tirupati
|
3634011WL003560
|
Tirupati
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825959
|
|
AJMERA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOTAPALLE
|
TS-34-011-044-001/010078
(VESONVAI)
|
3634011000NRG25090520240196156
|
09/05/2024
|
Sammayya
|
3634011WL003560
|
Sammayya
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825969
|
|
ELADI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTAPALLE
|
TS-34-011-044-001/010081
(VESONVAI)
|
3634011000NRG25090520240196159
|
09/05/2024
|
Cinnakka
|
3634011WL003560
|
Cinnakka
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825973
|
|
BANDI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-044-001/010081
(VESONVAI)
|
3634011000NRG25090520240196158
|
09/05/2024
|
Madunayya
|
3634011WL003560
|
Madunayya
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825972
|
|
BANDI MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOTAPALLE
|
TS-34-011-044-001/010086
(VESONVAI)
|
3634011000NRG25090520240196162
|
09/05/2024
|
Raajakka
|
3634011WL003560
|
Raajakka
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825963
|
|
AZMEERA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOTAPALLE
|
TS-34-011-044-001/010089
(VESONVAI)
|
3634011000NRG25090520240196163
|
09/05/2024
|
Ajmera Chandu Nayak
|
3634011WL003560
|
Ajmera Chandu Nayak
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119826055
|
|
Mrs. AJMEERA CHANDU NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-044-001/010090
(VESONVAI)
|
3634011000NRG25090520240196164
|
09/05/2024
|
Ajmera Bansi
|
3634011WL003560
|
Ajmera Bansi
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825953
|
|
Mr. AJMIRA BANSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KOTAPALLE
|
TS-34-011-044-001/010090
(VESONVAI)
|
3634011000NRG25090520240196165
|
09/05/2024
|
Ajmera Shyamala
|
3634011WL003560
|
Ajmera Shyamala
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825952
|
|
AJMIRA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOTAPALLE
|
TS-34-011-044-001/010093
(VESONVAI)
|
3634011000NRG25090520240196166
|
09/05/2024
|
Rambai
|
3634011WL003560
|
Rambai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825970
|
|
PASULA RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOTAPALLE
|
TS-34-011-044-001/010093
(VESONVAI)
|
3634011000NRG25090520240196167
|
09/05/2024
|
Sammayya
|
3634011WL003560
|
Sammayya
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4119825971
|
|
PASULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOTAPALLE
|
TS-34-011-044-001/010095
(VESONVAI)
|
3634011000NRG25090520240196169
|
09/05/2024
|
Maaru
|
3634011WL003560
|
Maaru
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825967
|
|
AJMEERA MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOTAPALLE
|
TS-34-011-044-001/010095
(VESONVAI)
|
3634011000NRG25090520240196168
|
09/05/2024
|
Mohan
|
3634011WL003560
|
Mohan
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825966
|
|
Mr. AJMEERA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KOTAPALLE
|
TS-34-011-044-001/010100
(VESONVAI)
|
3634011000NRG25090520240196171
|
09/05/2024
|
Bujji
|
3634011WL003560
|
Bujji
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
18/05/2024
|
|
4119826057
|
|
AJMIRA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTAPALLE
|
TS-34-011-044-001/010100
(VESONVAI)
|
3634011000NRG25090520240196170
|
09/05/2024
|
Parsha Naayak
|
3634011WL003560
|
Parsha Naayak
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
18/05/2024
|
|
4119826056
|
|
Mr. AJMIRA PARSHA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-044-001/010104
(VESONVAI)
|
3634011000NRG25090520240196172
|
09/05/2024
|
Ushan Baayi
|
3634011WL003560
|
Ushan Baayi
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119826043
|
|
Mrs. Ajmeera Huseni Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-044-001/010177
(VESONVAI)
|
3634011000NRG25090520240196173
|
09/05/2024
|
Raajabaapu
|
3634011WL003560
|
Raajabaapu
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
18/05/2024
|
|
4119825968
|
|
MARUPAKA RAJABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTAPALLE
|
TS-34-011-044-001/010178
(VESONVAI)
|
3634011000NRG25090520240196174
|
09/05/2024
|
Raajayya
|
3634011WL003560
|
Raajayya
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4119826054
|
|
Mr. MARUPAKA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-044-001/010184
(VESONVAI)
|
3634011000NRG25090520240196175
|
09/05/2024
|
Prasanth
|
3634011WL003560
|
Prasanth
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825957
|
|
BUKYA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTAPALLE
|
TS-34-011-044-001/010189
(VESONVAI)
|
3634011000NRG25090520240196176
|
09/05/2024
|
Ajmera Harilal
|
3634011WL003560
|
Ajmera Harilal
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119826052
|
|
Mr. Azmira Harilal
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-044-001/010189
(VESONVAI)
|
3634011000NRG25090520240196177
|
09/05/2024
|
Ajmera Yamuna
|
3634011WL003560
|
Ajmera Yamuna
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119826053
|
|
Mrs. AJMEERA YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-044-001/010190
(VESONVAI)
|
3634011000NRG25090520240196178
|
09/05/2024
|
Ajmeera Punnam
|
3634011WL003560
|
Ajmeera Punnam
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825976
|
|
AJMEERA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KOTAPALLE
|
TS-34-011-044-001/010190
(VESONVAI)
|
3634011000NRG25090520240196179
|
09/05/2024
|
Padma
|
3634011WL003560
|
Padma
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4119825960
|
|
AJMEERA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTAPALLE
|
TS-34-011-044-001/010192
(VESONVAI)
|
3634011000NRG25090520240196181
|
09/05/2024
|
Sammakka
|
3634011WL003560
|
Sammakka
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
18/05/2024
|
|
4119825961
|
|
AJMERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103313
|
103313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350234
|
350234
|
|
|
|
|
|
|
|