|
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
|
KAMMAR PALLE
|
TS-18-007-003-004/010398
(KAMMARPALLE)
|
3618007000NRG24080620230484234
|
08/06/2023
|
Rajagangu
|
3618007WL011023
|
Rajagangu
|
00415
|
SBIN0020523
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449766
|
|
KONAPURAM RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-003-004/010013
(KAMMARPALLE)
|
3618007000NRG24080620230484187
|
08/06/2023
|
Rekha
|
3618007WL011023
|
Rekha
|
00415
|
SBIN0RRDCGB
|
1759
|
1759
|
Processed
|
03/07/2023
|
|
2979449777
|
|
NUKALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-003-004/010021
(KAMMARPALLE)
|
3618007000NRG24080620230484188
|
08/06/2023
|
Lavanya
|
3618007WL011023
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449798
|
|
KARAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-003-004/010030
(KAMMARPALLE)
|
3618007000NRG24080620230484191
|
08/06/2023
|
Mutta
|
3618007WL011023
|
Mutta
|
00415
|
SBIN0RRDCGB
|
1759
|
1759
|
Processed
|
03/07/2023
|
|
2979449776
|
|
Mrs. KONTIKANTI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-003-004/010120
(KAMMARPALLE)
|
3618007000NRG24080620230484199
|
08/06/2023
|
Raj KUmar
|
3618007WL011023
|
Raj KUmar
|
00415
|
SBIN0RRDCGB
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449807
|
|
Mr. GANDLA RAJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-003-004/010142
(KAMMARPALLE)
|
3618007000NRG24080620230484203
|
08/06/2023
|
Narsaiah
|
3618007WL011023
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449778
|
|
Mr. KUPPAKANTI NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-003-004/010172
(KAMMARPALLE)
|
3618007000NRG24080620230484204
|
08/06/2023
|
Vanita
|
3618007WL011023
|
Vanita
|
00415
|
SBIN0RRDCGB
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449789
|
|
Mrs. GANDLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-003-004/010176
(KAMMARPALLE)
|
3618007000NRG24080620230484206
|
08/06/2023
|
Raadha
|
3618007WL011023
|
Raadha
|
00415
|
SBIN0RRDCGB
|
1765
|
1765
|
Processed
|
03/07/2023
|
|
2979449771
|
|
Mrs. VUTNOOR RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-003-004/010223
(KAMMARPALLE)
|
3618007000NRG24080620230484214
|
08/06/2023
|
Rajamani
|
3618007WL011023
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2979449773
|
|
JINNA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-003-004/010232
(KAMMARPALLE)
|
3618007000NRG24080620230484215
|
08/06/2023
|
Narmada
|
3618007WL011023
|
Narmada
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
03/07/2023
|
|
2979449775
|
|
ALGOT NARMADA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-003-004/010245
(KAMMARPALLE)
|
3618007000NRG24080620230484217
|
08/06/2023
|
Lakshmi
|
3618007WL011023
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449782
|
|
POOJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-003-004/010298
(KAMMARPALLE)
|
3618007000NRG24080620230484222
|
08/06/2023
|
Lingu
|
3618007WL011023
|
Lingu
|
00415
|
SBIN0RRDCGB
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449791
|
|
Mrs. LINGU NUKALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-003-004/010466
(KAMMARPALLE)
|
3618007000NRG24080620230484235
|
08/06/2023
|
Firdos
|
3618007WL011023
|
Firdos
|
00415
|
SBIN0RRDCGB
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449812
|
|
Mrs. SHAIK FIRDOUSE
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-003-004/010575
(KAMMARPALLE)
|
3618007000NRG24080620230484244
|
08/06/2023
|
Bhulaxmi
|
3618007WL011023
|
Bhulaxmi
|
00415
|
SBIN0RRDCGB
|
1769
|
1769
|
Processed
|
03/07/2023
|
|
2979449815
|
|
Mrs. NAGARAPU BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-003-004/010598
(KAMMARPALLE)
|
3618007000NRG24080620230484245
|
08/06/2023
|
Bhudevi
|
3618007WL011023
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2979449790
|
|
Mrs. PENTA BHOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-003-004/010627
(KAMMARPALLE)
|
3618007000NRG24080620230484249
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1758
|
1758
|
Processed
|
03/07/2023
|
|
2979449829
|
|
SUNKETA GANGU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-003-004/010629
(KAMMARPALLE)
|
3618007000NRG24080620230484250
|
08/06/2023
|
Bajamma
|
3618007WL011023
|
Bajamma
|
00415
|
SBIN0RRDCGB
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2979449797
|
|
NUKALA BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-003-004/010632
(KAMMARPALLE)
|
3618007000NRG24080620230484253
|
08/06/2023
|
Manikyam
|
3618007WL011023
|
Manikyam
|
00415
|
SBIN0RRDCGB
|
1604
|
1604
|
Processed
|
03/07/2023
|
|
2979449809
|
|
Mr. KATTAPALLI MANIKYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-003-004/010634
(KAMMARPALLE)
|
3618007000NRG24080620230484254
|
08/06/2023
|
Dabba Chinna Limbanna
|
3618007WL011023
|
Dabba Chinna Limbanna
|
00415
|
SBIN0RRDCGB
|
1605
|
1605
|
Processed
|
03/07/2023
|
|
2979449826
|
|
Mr. ANNAVENI LIMBANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-003-004/010642
(KAMMARPALLE)
|
3618007000NRG24080620230484257
|
08/06/2023
|
Gayatri
|
3618007WL011023
|
Gayatri
|
00415
|
SBIN0RRDCGB
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449800
|
|
Mrs. UTNOOR GAYATRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-003-004/010736
(KAMMARPALLE)
|
3618007000NRG24080620230484260
|
08/06/2023
|
Gangadar
|
3618007WL011023
|
Gangadar
|
00415
|
SBIN0RRDCGB
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449804
|
|
Mr. Adhe Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-003-004/010739
(KAMMARPALLE)
|
3618007000NRG24080620230484263
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979449780
|
|
Mrs. GANGU W O GANGA SAYANNA ADHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-003-004/010740
(KAMMARPALLE)
|
3618007000NRG24080620230484264
|
08/06/2023
|
Yamuna
|
3618007WL011023
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449772
|
|
ADHE YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-003-004/010753
(KAMMARPALLE)
|
3618007000NRG24080620230484265
|
08/06/2023
|
Ganganarsu
|
3618007WL011023
|
Ganganarsu
|
00415
|
SBIN0RRDCGB
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449796
|
|
VUTNOOR GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-003-004/010759
(KAMMARPALLE)
|
3618007000NRG24080620230484267
|
08/06/2023
|
Anjamma
|
3618007WL011023
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979449786
|
|
ORSU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-003-004/010842
(KAMMARPALLE)
|
3618007000NRG24080620230484268
|
08/06/2023
|
Balaiah
|
3618007WL011023
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449821
|
|
ELETI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-003-004/010854
(KAMMARPALLE)
|
3618007000NRG24080620230484275
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1928
|
1928
|
Processed
|
03/07/2023
|
|
2979449783
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-003-004/010874
(KAMMARPALLE)
|
3618007000NRG24080620230484280
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2979449784
|
|
Mrs. KADAMANCHI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-003-004/010888
(KAMMARPALLE)
|
3618007000NRG24080620230484284
|
08/06/2023
|
Sajit
|
3618007WL011023
|
Sajit
|
00415
|
SBIN0RRDCGB
|
1924
|
1924
|
Processed
|
03/07/2023
|
|
2979449785
|
|
MR MOHAMMED SAJEETH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-003-004/010894
(KAMMARPALLE)
|
3618007000NRG24080620230484287
|
08/06/2023
|
Nadpi Rajanna
|
3618007WL011023
|
Nadpi Rajanna
|
00415
|
SBIN0RRDCGB
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449779
|
|
Mr. CHINTHAKUNTA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-003-004/010921
(KAMMARPALLE)
|
3618007000NRG24080620230484291
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1762
|
1762
|
Processed
|
03/07/2023
|
|
2979449802
|
|
Mrs. GANGU VEMULA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-003-004/010974
(KAMMARPALLE)
|
3618007000NRG24080620230484294
|
08/06/2023
|
Ramai
|
3618007WL011023
|
Ramai
|
00415
|
SBIN0RRDCGB
|
1917
|
1917
|
Processed
|
03/07/2023
|
|
2979449828
|
|
RAMAYI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-003-004/010975
(KAMMARPALLE)
|
3618007000NRG24080620230484295
|
08/06/2023
|
Ashanna
|
3618007WL011023
|
Ashanna
|
00415
|
SBIN0RRDCGB
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449774
|
|
Mr. SUNKETA PEDDA AASHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-003-004/011004
(KAMMARPALLE)
|
3618007000NRG24080620230484297
|
08/06/2023
|
Raju
|
3618007WL011023
|
Raju
|
00415
|
SBIN0RRDCGB
|
1924
|
1924
|
Processed
|
03/07/2023
|
|
2979449787
|
|
GOVINDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-003-004/011084
(KAMMARPALLE)
|
3618007000NRG24080620230484305
|
08/06/2023
|
Madhu
|
3618007WL011023
|
Madhu
|
00415
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979449820
|
|
PADALA MADHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-003-004/011097
(KAMMARPALLE)
|
3618007000NRG24080620230484306
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
03/07/2023
|
|
2979449805
|
|
NUKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-003-004/011168
(KAMMARPALLE)
|
3618007000NRG24080620230484315
|
08/06/2023
|
Ella Gangu
|
3618007WL011023
|
Ella Gangu
|
00415
|
SBIN0RRDCGB
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449781
|
|
MYLARAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-003-004/011235
(KAMMARPALLE)
|
3618007000NRG24080620230484320
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979449830
|
|
MAILARAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-003-004/011257
(KAMMARPALLE)
|
3618007000NRG24080620230484326
|
08/06/2023
|
Mahesh
|
3618007WL011023
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1446
|
1446
|
Processed
|
03/07/2023
|
|
2979449825
|
|
Mr. NUKALA MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-003-004/011281
(KAMMARPALLE)
|
3618007000NRG24080620230484328
|
08/06/2023
|
Dhan Raj
|
3618007WL011023
|
Dhan Raj
|
00415
|
SBIN0RRDCGB
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2979449822
|
|
KEERTHI DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-003-004/011283
(KAMMARPALLE)
|
3618007000NRG24080620230484330
|
08/06/2023
|
Thirupathi
|
3618007WL011023
|
Thirupathi
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
03/07/2023
|
|
2979449801
|
|
Mr. NUKALA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-003-004/011288
(KAMMARPALLE)
|
3618007000NRG24080620230484331
|
08/06/2023
|
Jamuna
|
3618007WL011023
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
1769
|
1769
|
Processed
|
03/07/2023
|
|
2979449770
|
|
LOLAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-003-004/011292
(KAMMARPALLE)
|
3618007000NRG24080620230484332
|
08/06/2023
|
Gangadar
|
3618007WL011023
|
Gangadar
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979449768
|
|
Mr. VELMALA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-003-004/011327
(KAMMARPALLE)
|
3618007000NRG24080620230484336
|
08/06/2023
|
Mukesh
|
3618007WL011023
|
Mukesh
|
00415
|
SBIN0RRDCGB
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2979449819
|
|
Mukesh chatla
|
GENERAL POST OFFICE(607245)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-003-004/011334
(KAMMARPALLE)
|
3618007000NRG24080620230484337
|
08/06/2023
|
gangu
|
3618007WL011023
|
gangu
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
03/07/2023
|
|
2979449806
|
|
gangu govind
|
GENERAL POST OFFICE(607245)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-003-004/011346
(KAMMARPALLE)
|
3618007000NRG24080620230484339
|
08/06/2023
|
ganesh
|
3618007WL011023
|
ganesh
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979449813
|
|
Mr. ADHE GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-003-004/011352
(KAMMARPALLE)
|
3618007000NRG24080620230484340
|
08/06/2023
|
Younus
|
3618007WL011023
|
Younus
|
00415
|
SBIN0RRDCGB
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449824
|
|
Mr. MOHAMMAD YOUNUS
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-003-004/011404
(KAMMARPALLE)
|
3618007000NRG24080620230484341
|
08/06/2023
|
prathap
|
3618007WL011023
|
prathap
|
00415
|
SBIN0RRDCGB
|
1747
|
1747
|
Processed
|
03/07/2023
|
|
2979449767
|
|
SINGIREDDY PRATHAP 272236
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-003-004/011610
(KAMMARPALLE)
|
3618007000NRG24080620230484355
|
08/06/2023
|
gangu
|
3618007WL011023
|
gangu
|
00415
|
SBIN0RRDCGB
|
1283
|
1283
|
Processed
|
03/07/2023
|
|
2979449808
|
|
PORITI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-003-004/011631
(KAMMARPALLE)
|
3618007000NRG24080620230484362
|
08/06/2023
|
chinnareddy
|
3618007WL011023
|
chinnareddy
|
00415
|
SBIN0RRDCGB
|
1924
|
1924
|
Processed
|
03/07/2023
|
|
2979449816
|
|
Mr. PARSHAPU CHINNAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-003-004/011648
(KAMMARPALLE)
|
3618007000NRG24080620230484366
|
08/06/2023
|
chinna mallayya
|
3618007WL011023
|
chinna mallayya
|
00415
|
SBIN0RRDCGB
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2979449817
|
|
Mr. KORE CHINNA MALLAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-003-004/011648
(KAMMARPALLE)
|
3618007000NRG24080620230484367
|
08/06/2023
|
mallu baayi
|
3618007WL011023
|
mallu baayi
|
00415
|
SBIN0RRDCGB
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2979449788
|
|
Mrs. KURNA MALLUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-003-004/011659
(KAMMARPALLE)
|
3618007000NRG24080620230484368
|
08/06/2023
|
sumalata
|
3618007WL011023
|
sumalata
|
00415
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2979449793
|
|
ADE LASYA BMMG SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-003-004/011660
(KAMMARPALLE)
|
3618007000NRG24080620230484369
|
08/06/2023
|
sarita
|
3618007WL011023
|
sarita
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
03/07/2023
|
|
2979449803
|
|
Mrs. BASA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-003-004/011692
(KAMMARPALLE)
|
3618007000NRG24080620230484372
|
08/06/2023
|
Kore Swapna
|
3618007WL011023
|
Kore Swapna
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
03/07/2023
|
|
2979449799
|
|
Mrs. KORE SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-003-004/011698
(KAMMARPALLE)
|
3618007000NRG24080620230484374
|
08/06/2023
|
gangu
|
3618007WL011023
|
gangu
|
00415
|
SBIN0RRDCGB
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2979449811
|
|
Mrs. VEMULA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-003-004/011760
(KAMMARPALLE)
|
3618007000NRG24080620230484377
|
08/06/2023
|
chinnu baayi
|
3618007WL011023
|
chinnu baayi
|
00415
|
SBIN0RRDCGB
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2979449769
|
|
VUTNOOR CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-003-004/011807
(KAMMARPALLE)
|
3618007000NRG24080620230484383
|
08/06/2023
|
satte gangu
|
3618007WL011023
|
satte gangu
|
00415
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
03/07/2023
|
|
2979449792
|
|
KORE SATTHEGANGU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-003-004/011926
(KAMMARPALLE)
|
3618007000NRG24080620230484395
|
08/06/2023
|
Pavani
|
3618007WL011023
|
Pavani
|
00415
|
SBIN0RRDCGB
|
1759
|
1759
|
Processed
|
03/07/2023
|
|
2979449823
|
|
BEDHGAM PAVANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-003-004/011980
(KAMMARPALLE)
|
3618007000NRG24080620230484400
|
08/06/2023
|
laxmi
|
3618007WL011023
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979449814
|
|
Mrs. JETPAT LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-003-004/011984
(KAMMARPALLE)
|
3618007000NRG24080620230484401
|
08/06/2023
|
manjula
|
3618007WL011023
|
manjula
|
00415
|
SBIN0RRDCGB
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2979449794
|
|
CHANDRAKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-003-004/012154
(KAMMARPALLE)
|
3618007000NRG24080620230484408
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2979449818
|
|
Mrs. NALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-003-004/12217
(KAMMARPALLE)
|
3618007000NRG24080620230484413
|
08/06/2023
|
VOOTNUR LALVANYA
|
3618007WL011023
|
VOOTNUR LALVANYA
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979449827
|
|
MISS LAVANYA MADAVEDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-003-004/12227
(KAMMARPALLE)
|
3618007000NRG24080620230484414
|
08/06/2023
|
MANASA PADALA
|
3618007WL011023
|
MANASA PADALA
|
00415
|
SBIN0RRDCGB
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979449795
|
|
Mrs. MANASA PADALA W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-003-004/12242
(KAMMARPALLE)
|
3618007000NRG24080620230484417
|
08/06/2023
|
MARUTHI KONTEKANTE
|
3618007WL011023
|
MARUTHI KONTEKANTE
|
00415
|
SBIN0RRDCGB
|
1765
|
1765
|
Processed
|
03/07/2023
|
|
2979449810
|
|
Mr. MARUTHI KONTEKANTE S O ASHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95183
|
95183
|
|
|
|
|
|
|
|
|
66
|
KAMMAR PALLE
|
TS-18-007-003-004/010012
(KAMMARPALLE)
|
3618007000NRG24080620230484186
|
08/06/2023
|
Bharathi
|
3618007WL011023
|
Bharathi
|
00468
|
UBIN0808237
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2979449845
|
|
BATTINI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-003-004/010027
(KAMMARPALLE)
|
3618007000NRG24080620230484189
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00468
|
UBIN0808237
|
1439
|
1439
|
Processed
|
03/07/2023
|
|
2979449851
|
|
KONTIKANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-003-004/010045
(KAMMARPALLE)
|
3618007000NRG24080620230484192
|
08/06/2023
|
Raju
|
3618007WL011023
|
Raju
|
00468
|
UBIN0808237
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2979449713
|
|
Mrs. RAJU W O GANGARAM KARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-003-004/010058
(KAMMARPALLE)
|
3618007000NRG24080620230484194
|
08/06/2023
|
Gangadhar
|
3618007WL011023
|
Gangadhar
|
00468
|
UBIN0808237
|
1926
|
1926
|
Processed
|
03/07/2023
|
|
2979449863
|
|
ERROLLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-003-004/010067
(KAMMARPALLE)
|
3618007000NRG24080620230484195
|
08/06/2023
|
Lavanya
|
3618007WL011023
|
Lavanya
|
00468
|
UBIN0808237
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979449912
|
|
PALEPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-003-004/010071
(KAMMARPALLE)
|
3618007000NRG24080620230484196
|
08/06/2023
|
Sanjeeva
|
3618007WL011023
|
Sanjeeva
|
00468
|
UBIN0808237
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449848
|
|
MAILARAM SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-003-004/010119
(KAMMARPALLE)
|
3618007000NRG24080620230484197
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00468
|
UBIN0808237
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979449878
|
|
KIRTHI RAJENDHER
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-003-004/010119
(KAMMARPALLE)
|
3618007000NRG24080620230484198
|
08/06/2023
|
Rajender
|
3618007WL011023
|
Rajender
|
00468
|
UBIN0808237
|
479
|
479
|
Processed
|
03/07/2023
|
|
2979449853
|
|
VANJARI KEERTHI RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-003-004/010133
(KAMMARPALLE)
|
3618007000NRG24080620230484200
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449861
|
|
LOLAM LAXI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-003-004/010139
(KAMMARPALLE)
|
3618007000NRG24080620230484201
|
08/06/2023
|
Jamuna
|
3618007WL011023
|
Jamuna
|
00468
|
UBIN0808237
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449702
|
|
JAMUNA GURRAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-003-004/010140
(KAMMARPALLE)
|
3618007000NRG24080620230484202
|
08/06/2023
|
Jamuna
|
3618007WL011023
|
Jamuna
|
00468
|
UBIN0808237
|
1769
|
1769
|
Processed
|
03/07/2023
|
|
2979449694
|
|
LOLAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-003-004/010182
(KAMMARPALLE)
|
3618007000NRG24080620230484207
|
08/06/2023
|
Lakshmi
|
3618007WL011023
|
Lakshmi
|
00468
|
UBIN0808237
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979449749
|
|
RAPOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-003-004/010190
(KAMMARPALLE)
|
3618007000NRG24080620230484208
|
08/06/2023
|
Raju
|
3618007WL011023
|
Raju
|
00468
|
UBIN0808237
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449841
|
|
KONTIKANTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-003-004/010192
(KAMMARPALLE)
|
3618007000NRG24080620230484209
|
08/06/2023
|
Kamala
|
3618007WL011023
|
Kamala
|
00468
|
UBIN0808237
|
1439
|
1439
|
Processed
|
03/07/2023
|
|
2979449852
|
|
Kamala singaram
|
GENERAL POST OFFICE(607245)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-003-004/010209
(KAMMARPALLE)
|
3618007000NRG24080620230484210
|
08/06/2023
|
Vijaya
|
3618007WL011023
|
Vijaya
|
00468
|
UBIN0808237
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979449700
|
|
KOUDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-003-004/010210
(KAMMARPALLE)
|
3618007000NRG24080620230484211
|
08/06/2023
|
Mamidi Mallayya
|
3618007WL011023
|
Mamidi Mallayya
|
00468
|
UBIN0808237
|
1926
|
1926
|
Processed
|
03/07/2023
|
|
2979449703
|
|
MALLAIAH MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-003-004/010237
(KAMMARPALLE)
|
3618007000NRG24080620230484216
|
08/06/2023
|
Padma
|
3618007WL011023
|
Padma
|
00468
|
UBIN0808237
|
1767
|
1767
|
Processed
|
03/07/2023
|
|
2979449701
|
|
PADMA KALALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-003-004/010250
(KAMMARPALLE)
|
3618007000NRG24080620230484218
|
08/06/2023
|
Sayamma
|
3618007WL011023
|
Sayamma
|
00468
|
UBIN0808237
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2979449849
|
|
KALALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-003-004/010267
(KAMMARPALLE)
|
3618007000NRG24080620230484219
|
08/06/2023
|
Vijaya
|
3618007WL011023
|
Vijaya
|
00468
|
UBIN0808237
|
1928
|
1928
|
Processed
|
03/07/2023
|
|
2979449884
|
|
KALALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-003-004/010285
(KAMMARPALLE)
|
3618007000NRG24080620230484220
|
08/06/2023
|
Bhumanna
|
3618007WL011023
|
Bhumanna
|
00468
|
UBIN0808237
|
1926
|
1926
|
Processed
|
03/07/2023
|
|
2979449738
|
|
BATTU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-003-004/010292
(KAMMARPALLE)
|
3618007000NRG24080620230484221
|
08/06/2023
|
Tirumala
|
3618007WL011023
|
Tirumala
|
00468
|
UBIN0808237
|
1765
|
1765
|
Processed
|
03/07/2023
|
|
2979449901
|
|
KOWDA TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-003-004/010299
(KAMMARPALLE)
|
3618007000NRG24080620230484223
|
08/06/2023
|
Manusha
|
3618007WL011023
|
Manusha
|
00468
|
UBIN0808237
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449913
|
|
PALEPU MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-003-004/010304
(KAMMARPALLE)
|
3618007000NRG24080620230484224
|
08/06/2023
|
Sayamma
|
3618007WL011023
|
Sayamma
|
00468
|
UBIN0808237
|
1284
|
1284
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KAMMAR PALLE
|
TS-18-007-003-004/010309
(KAMMARPALLE)
|
3618007000NRG24080620230484225
|
08/06/2023
|
Venkatamma
|
3618007WL011023
|
Venkatamma
|
00468
|
UBIN0808237
|
1443
|
1443
|
Processed
|
03/07/2023
|
|
2979449733
|
|
BESTA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-003-004/010326
(KAMMARPALLE)
|
3618007000NRG24080620230484226
|
08/06/2023
|
Aruna
|
3618007WL011023
|
Aruna
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449751
|
|
RESU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-003-004/010327
(KAMMARPALLE)
|
3618007000NRG24080620230484227
|
08/06/2023
|
Sukkamma
|
3618007WL011023
|
Sukkamma
|
00468
|
UBIN0808237
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979449728
|
|
SUNKARI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-003-004/010331
(KAMMARPALLE)
|
3618007000NRG24080620230484228
|
08/06/2023
|
Sattevva
|
3618007WL011023
|
Sattevva
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449847
|
|
Mrs. MINUMULA SATTHEMMA D O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-003-004/010361
(KAMMARPALLE)
|
3618007000NRG24080620230484229
|
08/06/2023
|
Padma
|
3618007WL011023
|
Padma
|
00468
|
UBIN0808237
|
1448
|
1448
|
Processed
|
03/07/2023
|
|
2979449869
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-003-004/010379
(KAMMARPALLE)
|
3618007000NRG24080620230484230
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00468
|
UBIN0808237
|
1446
|
1446
|
Processed
|
03/07/2023
|
|
2979449731
|
|
ERROLLA GANGU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-003-004/010380
(KAMMARPALLE)
|
3618007000NRG24080620230484231
|
08/06/2023
|
Balamani
|
3618007WL011023
|
Balamani
|
00468
|
UBIN0808237
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979449697
|
|
GAJULAVEENA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-003-004/010389
(KAMMARPALLE)
|
3618007000NRG24080620230484233
|
08/06/2023
|
Vanaja
|
3618007WL011023
|
Vanaja
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449695
|
|
LOLAPUSAIDU VANAJA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-003-004/010554
(KAMMARPALLE)
|
3618007000NRG24080620230484236
|
08/06/2023
|
Ganga Narsu
|
3618007WL011023
|
Ganga Narsu
|
00468
|
UBIN0808237
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449844
|
|
GANGA NARSU KUPPAKANTI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-003-004/010555
(KAMMARPALLE)
|
3618007000NRG24080620230484238
|
08/06/2023
|
CHINNA MALLAIAH
|
3618007WL011023
|
CHINNA MALLAIAH
|
00468
|
UBIN0808237
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979449846
|
|
NUKALA CHINNAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-003-004/010555
(KAMMARPALLE)
|
3618007000NRG24080620230484237
|
08/06/2023
|
Mallu
|
3618007WL011023
|
Mallu
|
00468
|
UBIN0808237
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449721
|
|
NUKALA MALLU
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-003-004/010560
(KAMMARPALLE)
|
3618007000NRG24080620230484239
|
08/06/2023
|
Latha
|
3618007WL011023
|
Latha
|
00468
|
UBIN0808237
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979449917
|
|
ANGAREKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-003-004/010562
(KAMMARPALLE)
|
3618007000NRG24080620230484241
|
08/06/2023
|
Kaveri
|
3618007WL011023
|
Kaveri
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
03/07/2023
|
|
2979449885
|
|
MADDELA KVERI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-003-004/010569
(KAMMARPALLE)
|
3618007000NRG24080620230484242
|
08/06/2023
|
Balamani
|
3618007WL011023
|
Balamani
|
00468
|
UBIN0808237
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2979449698
|
|
NOMULA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-003-004/010570
(KAMMARPALLE)
|
3618007000NRG24080620230484243
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979449868
|
|
KOLAMPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-003-004/010603
(KAMMARPALLE)
|
3618007000NRG24080620230484246
|
08/06/2023
|
Narsu
|
3618007WL011023
|
Narsu
|
00468
|
UBIN0808237
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2979449876
|
|
NARSU PENTA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-003-004/010604
(KAMMARPALLE)
|
3618007000NRG24080620230484247
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979449910
|
|
NUKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-003-004/010626
(KAMMARPALLE)
|
3618007000NRG24080620230484248
|
08/06/2023
|
Sarojana
|
3618007WL011023
|
Sarojana
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449843
|
|
NUTHIKATTU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-003-004/010630
(KAMMARPALLE)
|
3618007000NRG24080620230484251
|
08/06/2023
|
Mangu
|
3618007WL011023
|
Mangu
|
00468
|
UBIN0808237
|
1607
|
1607
|
Processed
|
03/07/2023
|
|
2979449894
|
|
BARIGADI MANGU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-003-004/010631
(KAMMARPALLE)
|
3618007000NRG24080620230484252
|
08/06/2023
|
Radha
|
3618007WL011023
|
Radha
|
00468
|
UBIN0808237
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2979449897
|
|
RADHA CHITRAKANTI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-003-004/010636
(KAMMARPALLE)
|
3618007000NRG24080620230484255
|
08/06/2023
|
Bhudevi
|
3618007WL011023
|
Bhudevi
|
00468
|
UBIN0808237
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449916
|
|
MAMIDI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-003-004/010639
(KAMMARPALLE)
|
3618007000NRG24080620230484256
|
08/06/2023
|
Devaayee
|
3618007WL011023
|
Devaayee
|
00468
|
UBIN0808237
|
1598
|
1598
|
Processed
|
03/07/2023
|
|
2979449900
|
|
AVUTLA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-003-004/010657
(KAMMARPALLE)
|
3618007000NRG24080620230484258
|
08/06/2023
|
Sayamma
|
3618007WL011023
|
Sayamma
|
00468
|
UBIN0808237
|
1759
|
1759
|
Processed
|
03/07/2023
|
|
2979449734
|
|
MAMIDI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-003-004/010736
(KAMMARPALLE)
|
3618007000NRG24080620230484259
|
08/06/2023
|
Pedda Raju
|
3618007WL011023
|
Pedda Raju
|
00468
|
UBIN0808237
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2979449842
|
|
ADHE RAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-003-004/010738
(KAMMARPALLE)
|
3618007000NRG24080620230484261
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979449699
|
|
MRS DUMPALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-003-004/010738
(KAMMARPALLE)
|
3618007000NRG24080620230484262
|
08/06/2023
|
Srinivas
|
3618007WL011023
|
Srinivas
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979449854
|
|
Mr. DUMPALA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-003-004/010847
(KAMMARPALLE)
|
3618007000NRG24080620230484269
|
08/06/2023
|
Gangadar
|
3618007WL011023
|
Gangadar
|
00468
|
UBIN0808237
|
958
|
958
|
Processed
|
03/07/2023
|
|
2979449864
|
|
MINUMALA CHINNA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-003-004/010847
(KAMMARPALLE)
|
3618007000NRG24080620230484270
|
08/06/2023
|
Rupa
|
3618007WL011023
|
Rupa
|
00468
|
UBIN0808237
|
958
|
958
|
Processed
|
03/07/2023
|
|
2979449871
|
|
MINUMULA RUPA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-003-004/010848
(KAMMARPALLE)
|
3618007000NRG24080620230484271
|
08/06/2023
|
Devayi
|
3618007WL011023
|
Devayi
|
00468
|
UBIN0808237
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979449872
|
|
KALALA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-003-004/010849
(KAMMARPALLE)
|
3618007000NRG24080620230484272
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2979449914
|
|
Mrs. NUKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-003-004/010852
(KAMMARPALLE)
|
3618007000NRG24080620230484273
|
08/06/2023
|
Bhumagangu
|
3618007WL011023
|
Bhumagangu
|
00468
|
UBIN0808237
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2979449906
|
|
NUKALA BHUMA GANGU
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-003-004/010853
(KAMMARPALLE)
|
3618007000NRG24080620230484274
|
08/06/2023
|
Bojamma
|
3618007WL011023
|
Bojamma
|
00468
|
UBIN0808237
|
1176
|
1176
|
Processed
|
03/07/2023
|
|
2979449696
|
|
NUKALA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-003-004/010855
(KAMMARPALLE)
|
3618007000NRG24080620230484276
|
08/06/2023
|
Gangaraju
|
3618007WL011023
|
Gangaraju
|
00468
|
UBIN0808237
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979449723
|
|
RAPALLY GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-003-004/010856
(KAMMARPALLE)
|
3618007000NRG24080620230484277
|
08/06/2023
|
Balamani
|
3618007WL011023
|
Balamani
|
00468
|
UBIN0808237
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2979449735
|
|
KORE BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-003-004/010857
(KAMMARPALLE)
|
3618007000NRG24080620230484278
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2979449724
|
|
Mrs. ANGAREKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-003-004/010858
(KAMMARPALLE)
|
3618007000NRG24080620230484279
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00468
|
UBIN0808237
|
1471
|
1471
|
Processed
|
03/07/2023
|
|
2979449850
|
|
ANGAREKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-003-004/010881
(KAMMARPALLE)
|
3618007000NRG24080620230484281
|
08/06/2023
|
Dhanalaxmi
|
3618007WL011023
|
Dhanalaxmi
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
03/07/2023
|
|
2979449922
|
|
DHANALAXMI BASA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-003-004/010882
(KAMMARPALLE)
|
3618007000NRG24080620230484282
|
08/06/2023
|
Narsu
|
3618007WL011023
|
Narsu
|
00468
|
UBIN0808237
|
1438
|
1438
|
Processed
|
03/07/2023
|
|
2979449909
|
|
SUNKETA NARSU
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-003-004/010885
(KAMMARPALLE)
|
3618007000NRG24080620230484283
|
08/06/2023
|
Tirumala
|
3618007WL011023
|
Tirumala
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449874
|
|
LOLAM THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-003-004/010889
(KAMMARPALLE)
|
3618007000NRG24080620230484285
|
08/06/2023
|
Akula Madhu
|
3618007WL011023
|
Akula Madhu
|
00468
|
UBIN0808237
|
1759
|
1759
|
Processed
|
03/07/2023
|
|
2979449760
|
|
AKULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-003-004/010891
(KAMMARPALLE)
|
3618007000NRG24080620230484286
|
08/06/2023
|
Shravanti
|
3618007WL011023
|
Shravanti
|
00468
|
UBIN0808237
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2979449725
|
|
BASA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-003-004/010897
(KAMMARPALLE)
|
3618007000NRG24080620230484288
|
08/06/2023
|
Budevi
|
3618007WL011023
|
Budevi
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449729
|
|
RENJARLA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-003-004/010900
(KAMMARPALLE)
|
3618007000NRG24080620230484289
|
08/06/2023
|
Afridh
|
3618007WL011023
|
Afridh
|
00468
|
UBIN0808237
|
1439
|
1439
|
Processed
|
03/07/2023
|
|
2979449741
|
|
MD AFRIDI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-003-004/010916
(KAMMARPALLE)
|
3618007000NRG24080620230484290
|
08/06/2023
|
Rajanna
|
3618007WL011023
|
Rajanna
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449839
|
|
ELETI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-003-004/010958
(KAMMARPALLE)
|
3618007000NRG24080620230484292
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1906
|
1906
|
Processed
|
03/07/2023
|
|
2979449715
|
|
THAMMANPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-003-004/010966
(KAMMARPALLE)
|
3618007000NRG24080620230484293
|
08/06/2023
|
Gangu
|
3618007WL011023
|
Gangu
|
00468
|
UBIN0808237
|
794
|
794
|
Processed
|
03/07/2023
|
|
2979449882
|
|
KUMMARI LACHARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-003-004/011021
(KAMMARPALLE)
|
3618007000NRG24080620230484298
|
08/06/2023
|
Govind Gangaram
|
3618007WL011023
|
Govind Gangaram
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979449840
|
|
SINGIREDDY GOVIND GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-003-004/011031
(KAMMARPALLE)
|
3618007000NRG24080620230484299
|
08/06/2023
|
Mamatha
|
3618007WL011023
|
Mamatha
|
00468
|
UBIN0808237
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449908
|
|
MAILARAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-003-004/011035
(KAMMARPALLE)
|
3618007000NRG24080620230484300
|
08/06/2023
|
kalavathi
|
3618007WL011023
|
kalavathi
|
00468
|
UBIN0808237
|
1759
|
1759
|
Processed
|
03/07/2023
|
|
2979449859
|
|
MILARAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-003-004/011037
(KAMMARPALLE)
|
3618007000NRG24080620230484301
|
08/06/2023
|
Rajanna
|
3618007WL011023
|
Rajanna
|
00468
|
UBIN0808237
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979449754
|
|
KANAKA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-003-004/011047
(KAMMARPALLE)
|
3618007000NRG24080620230484302
|
08/06/2023
|
Gangaram
|
3618007WL011023
|
Gangaram
|
00468
|
UBIN0808237
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449855
|
|
Mr. VELMALA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-003-004/011084
(KAMMARPALLE)
|
3618007000NRG24080620230484304
|
08/06/2023
|
Yamuna
|
3618007WL011023
|
Yamuna
|
00468
|
UBIN0808237
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2979449880
|
|
PADALA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-003-004/011105
(KAMMARPALLE)
|
3618007000NRG24080620230484307
|
08/06/2023
|
Bapurao
|
3618007WL011023
|
Bapurao
|
00468
|
UBIN0808237
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979449748
|
|
LOLAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-003-004/011115
(KAMMARPALLE)
|
3618007000NRG24080620230484308
|
08/06/2023
|
Yamuna
|
3618007WL011023
|
Yamuna
|
00468
|
UBIN0808237
|
1906
|
1906
|
Processed
|
03/07/2023
|
|
2979449736
|
|
SUNKETA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-003-004/011116
(KAMMARPALLE)
|
3618007000NRG24080620230484309
|
08/06/2023
|
Padma
|
3618007WL011023
|
Padma
|
00468
|
UBIN0808237
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2979449905
|
|
VEMULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-003-004/011122
(KAMMARPALLE)
|
3618007000NRG24080620230484310
|
08/06/2023
|
Rajakala
|
3618007WL011023
|
Rajakala
|
00468
|
UBIN0808237
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979449886
|
|
Mrs. RAJAKALA RENJARLA W O MAHENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-003-004/011143
(KAMMARPALLE)
|
3618007000NRG24080620230484312
|
08/06/2023
|
Gangaram
|
3618007WL011023
|
Gangaram
|
00468
|
UBIN0808237
|
1924
|
1924
|
Processed
|
03/07/2023
|
|
2979449862
|
|
GANGARAM KOMMULA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-003-004/011143
(KAMMARPALLE)
|
3618007000NRG24080620230484311
|
08/06/2023
|
Rajagangu
|
3618007WL011023
|
Rajagangu
|
00468
|
UBIN0808237
|
1924
|
1924
|
Processed
|
03/07/2023
|
|
2979449744
|
|
KOMMULA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAMMAR PALLE
|
TS-18-007-003-004/011151
(KAMMARPALLE)
|
3618007000NRG24080620230484313
|
08/06/2023
|
GANGADHAR GOUD
|
3618007WL011023
|
GANGADHAR GOUD
|
00468
|
UBIN0808237
|
1926
|
1926
|
Processed
|
03/07/2023
|
|
2979449746
|
|
Mr. AMBEPU GANGADHARGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-003-004/011161
(KAMMARPALLE)
|
3618007000NRG24080620230484314
|
08/06/2023
|
Jalendhar
|
3618007WL011023
|
Jalendhar
|
00468
|
UBIN0808237
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449727
|
|
VOOTNURI JALANDAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-003-004/011169
(KAMMARPALLE)
|
3618007000NRG24080620230484316
|
08/06/2023
|
Bhargav
|
3618007WL011023
|
Bhargav
|
00468
|
UBIN0808237
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449761
|
|
Mr. Aoutla Bhargav
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-003-004/011204
(KAMMARPALLE)
|
3618007000NRG24080620230484317
|
08/06/2023
|
Narsu
|
3618007WL011023
|
Narsu
|
00468
|
UBIN0808237
|
1922
|
1922
|
Processed
|
03/07/2023
|
|
2979449889
|
|
NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAMMAR PALLE
|
TS-18-007-003-004/011231
(KAMMARPALLE)
|
3618007000NRG24080620230484318
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1769
|
1769
|
Processed
|
03/07/2023
|
|
2979449873
|
|
BATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAMMAR PALLE
|
TS-18-007-003-004/011233
(KAMMARPALLE)
|
3618007000NRG24080620230484319
|
08/06/2023
|
Mallu
|
3618007WL011023
|
Mallu
|
00468
|
UBIN0808237
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449737
|
|
BATTU MALLU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-003-004/011241
(KAMMARPALLE)
|
3618007000NRG24080620230484321
|
08/06/2023
|
Saalavva
|
3618007WL011023
|
Saalavva
|
00468
|
UBIN0808237
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2979449883
|
|
PAIDU GUMMALA SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAMMAR PALLE
|
TS-18-007-003-004/011248
(KAMMARPALLE)
|
3618007000NRG24080620230484322
|
08/06/2023
|
Gangamallu
|
3618007WL011023
|
Gangamallu
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
03/07/2023
|
|
2979449893
|
|
Mrs. REPALLI GANAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-003-004/011251
(KAMMARPALLE)
|
3618007000NRG24080620230484323
|
08/06/2023
|
Rajitha
|
3618007WL011023
|
Rajitha
|
00468
|
UBIN0808237
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2979449887
|
|
PENTA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMMAR PALLE
|
TS-18-007-003-004/011254
(KAMMARPALLE)
|
3618007000NRG24080620230484324
|
08/06/2023
|
Lavanya
|
3618007WL011023
|
Lavanya
|
00468
|
UBIN0808237
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2979449921
|
|
Mrs. PENTA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KAMMAR PALLE
|
TS-18-007-003-004/011257
(KAMMARPALLE)
|
3618007000NRG24080620230484325
|
08/06/2023
|
Pushpa
|
3618007WL011023
|
Pushpa
|
00468
|
UBIN0808237
|
1767
|
1767
|
Processed
|
03/07/2023
|
|
2979449753
|
|
NUKALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAMMAR PALLE
|
TS-18-007-003-004/011261
(KAMMARPALLE)
|
3618007000NRG24080620230484327
|
08/06/2023
|
Mamatha
|
3618007WL011023
|
Mamatha
|
00468
|
UBIN0808237
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449890
|
|
MIDDELA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAMMAR PALLE
|
TS-18-007-003-004/011283
(KAMMARPALLE)
|
3618007000NRG24080620230484329
|
08/06/2023
|
Lalitha
|
3618007WL011023
|
Lalitha
|
00468
|
UBIN0808237
|
1765
|
1765
|
Processed
|
03/07/2023
|
|
2979449915
|
|
Mrs. LALITHA NUKALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KAMMAR PALLE
|
TS-18-007-003-004/011292
(KAMMARPALLE)
|
3618007000NRG24080620230484333
|
08/06/2023
|
Suvarna
|
3618007WL011023
|
Suvarna
|
00468
|
UBIN0808237
|
1439
|
1439
|
Processed
|
03/07/2023
|
|
2979449877
|
|
VELMALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMMAR PALLE
|
TS-18-007-003-004/011294
(KAMMARPALLE)
|
3618007000NRG24080620230484334
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449895
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
162
|
KAMMAR PALLE
|
TS-18-007-003-004/011309
(KAMMARPALLE)
|
3618007000NRG24080620230484335
|
08/06/2023
|
Gayatri
|
3618007WL011023
|
Gayatri
|
00468
|
UBIN0808237
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2979449907
|
|
SUGYAM GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMMAR PALLE
|
TS-18-007-003-004/011346
(KAMMARPALLE)
|
3618007000NRG24080620230484338
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2979449879
|
|
ADHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAMMAR PALLE
|
TS-18-007-003-004/011404
(KAMMARPALLE)
|
3618007000NRG24080620230484342
|
08/06/2023
|
raju
|
3618007WL011023
|
raju
|
00468
|
UBIN0808237
|
1430
|
1430
|
Processed
|
03/07/2023
|
|
2979449732
|
|
SINGIREDDY RAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMMAR PALLE
|
TS-18-007-003-004/011526
(KAMMARPALLE)
|
3618007000NRG24080620230484343
|
08/06/2023
|
laxmi
|
3618007WL011023
|
laxmi
|
00468
|
UBIN0808237
|
1757
|
1757
|
Processed
|
03/07/2023
|
|
2979449891
|
|
KOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAMMAR PALLE
|
TS-18-007-003-004/011526
(KAMMARPALLE)
|
3618007000NRG24080620230484344
|
08/06/2023
|
Narsaiah
|
3618007WL011023
|
Narsaiah
|
00468
|
UBIN0808237
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979449870
|
|
Mr. NARSAIAH S O MUTTENNA KOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMMAR PALLE
|
TS-18-007-003-004/011540
(KAMMARPALLE)
|
3618007000NRG24080620230484346
|
08/06/2023
|
Narsayya
|
3618007WL011023
|
Narsayya
|
00468
|
UBIN0808237
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979449866
|
|
KURMA KORE NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAMMAR PALLE
|
TS-18-007-003-004/011554
(KAMMARPALLE)
|
3618007000NRG24080620230484347
|
08/06/2023
|
YEDLA NARSAIAH
|
3618007WL011023
|
YEDLA NARSAIAH
|
00468
|
UBIN0808237
|
1604
|
1604
|
Processed
|
03/07/2023
|
|
2979449717
|
|
YEDLA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAMMAR PALLE
|
TS-18-007-003-004/011558
(KAMMARPALLE)
|
3618007000NRG24080620230484348
|
08/06/2023
|
vanitha
|
3618007WL011023
|
vanitha
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449719
|
|
PARSHAPU VANITHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAMMAR PALLE
|
TS-18-007-003-004/011559
(KAMMARPALLE)
|
3618007000NRG24080620230484349
|
08/06/2023
|
srilatha
|
3618007WL011023
|
srilatha
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449716
|
|
srilatha parshapu
|
GENERAL POST OFFICE(607245)
|
|
171
|
KAMMAR PALLE
|
TS-18-007-003-004/011560
(KAMMARPALLE)
|
3618007000NRG24080620230484350
|
08/06/2023
|
chinna bapayya
|
3618007WL011023
|
chinna bapayya
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449857
|
|
PARSHAPU BAPAIAH S/O PARSHAPU RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
172
|
KAMMAR PALLE
|
TS-18-007-003-004/011562
(KAMMARPALLE)
|
3618007000NRG24080620230484351
|
08/06/2023
|
Sayamma
|
3618007WL011023
|
Sayamma
|
00468
|
UBIN0808237
|
1767
|
1767
|
Processed
|
03/07/2023
|
|
2979449711
|
|
NUKALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAMMAR PALLE
|
TS-18-007-003-004/011563
(KAMMARPALLE)
|
3618007000NRG24080620230484352
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979449899
|
|
NUKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAMMAR PALLE
|
TS-18-007-003-004/011564
(KAMMARPALLE)
|
3618007000NRG24080620230484353
|
08/06/2023
|
Shamin begham
|
3618007WL011023
|
Shamin begham
|
00468
|
UBIN0808237
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2979449742
|
|
MOHAMMAD SHAMEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAMMAR PALLE
|
TS-18-007-003-004/011566
(KAMMARPALLE)
|
3618007000NRG24080620230484354
|
08/06/2023
|
laxmi
|
3618007WL011023
|
laxmi
|
00468
|
UBIN0808237
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2979449755
|
|
PATHRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAMMAR PALLE
|
TS-18-007-003-004/011610
(KAMMARPALLE)
|
3618007000NRG24080620230484356
|
08/06/2023
|
Sumalatha
|
3618007WL011023
|
Sumalatha
|
00468
|
UBIN0808237
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979449720
|
|
SINGIREDDY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAMMAR PALLE
|
TS-18-007-003-004/011611
(KAMMARPALLE)
|
3618007000NRG24080620230484357
|
08/06/2023
|
Gangareddy
|
3618007WL011023
|
Gangareddy
|
00468
|
UBIN0808237
|
1283
|
1283
|
Processed
|
03/07/2023
|
|
2979449860
|
|
KULPATI GANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAMMAR PALLE
|
TS-18-007-003-004/011611
(KAMMARPALLE)
|
3618007000NRG24080620230484358
|
08/06/2023
|
rajagangu
|
3618007WL011023
|
rajagangu
|
00468
|
UBIN0808237
|
1283
|
1283
|
Processed
|
03/07/2023
|
|
2979449714
|
|
KULPATI RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAMMAR PALLE
|
TS-18-007-003-004/011631
(KAMMARPALLE)
|
3618007000NRG24080620230484361
|
08/06/2023
|
sattemma
|
3618007WL011023
|
sattemma
|
00468
|
UBIN0808237
|
1924
|
1924
|
Processed
|
03/07/2023
|
|
2979449892
|
|
PARSHAPU SATHEVVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAMMAR PALLE
|
TS-18-007-003-004/011633
(KAMMARPALLE)
|
3618007000NRG24080620230484363
|
08/06/2023
|
lavanya
|
3618007WL011023
|
lavanya
|
00468
|
UBIN0808237
|
1906
|
1906
|
Processed
|
03/07/2023
|
|
2979449691
|
|
PARSHAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAMMAR PALLE
|
TS-18-007-003-004/011641
(KAMMARPALLE)
|
3618007000NRG24080620230484364
|
08/06/2023
|
narsayya
|
3618007WL011023
|
narsayya
|
00468
|
UBIN0808237
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449704
|
|
BHAMANI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAMMAR PALLE
|
TS-18-007-003-004/011644
(KAMMARPALLE)
|
3618007000NRG24080620230484365
|
08/06/2023
|
Rajeshwari
|
3618007WL011023
|
Rajeshwari
|
00468
|
UBIN0808237
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2979449888
|
|
KOVURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAMMAR PALLE
|
TS-18-007-003-004/011681
(KAMMARPALLE)
|
3618007000NRG24080620230484370
|
08/06/2023
|
sayamma
|
3618007WL011023
|
sayamma
|
00468
|
UBIN0808237
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2979449902
|
|
PANNALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAMMAR PALLE
|
TS-18-007-003-004/011692
(KAMMARPALLE)
|
3618007000NRG24080620230484371
|
08/06/2023
|
chinnayya
|
3618007WL011023
|
chinnayya
|
00468
|
UBIN0808237
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979449722
|
|
KORE CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMMAR PALLE
|
TS-18-007-003-004/011693
(KAMMARPALLE)
|
3618007000NRG24080620230484373
|
08/06/2023
|
shobha
|
3618007WL011023
|
shobha
|
00468
|
UBIN0808237
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449739
|
|
MADABOINA SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
KAMMAR PALLE
|
TS-18-007-003-004/011725
(KAMMARPALLE)
|
3618007000NRG24080620230484375
|
08/06/2023
|
sunita
|
3618007WL011023
|
sunita
|
00468
|
UBIN0808237
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2979449743
|
|
Mrs. DONPAL SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KAMMAR PALLE
|
TS-18-007-003-004/011793
(KAMMARPALLE)
|
3618007000NRG24080620230484379
|
08/06/2023
|
Devika
|
3618007WL011023
|
Devika
|
00468
|
UBIN0808237
|
1438
|
1438
|
Processed
|
03/07/2023
|
|
2979449712
|
|
KOTA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAMMAR PALLE
|
TS-18-007-003-004/011793
(KAMMARPALLE)
|
3618007000NRG24080620230484378
|
08/06/2023
|
raju
|
3618007WL011023
|
raju
|
00468
|
UBIN0808237
|
1438
|
1438
|
Processed
|
03/07/2023
|
|
2979449867
|
|
KOTA RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
189
|
KAMMAR PALLE
|
TS-18-007-003-004/011799
(KAMMARPALLE)
|
3618007000NRG24080620230484380
|
08/06/2023
|
Santhosh
|
3618007WL011023
|
Santhosh
|
00468
|
UBIN0808237
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449911
|
|
Mr. SANTHOSH SURAKANTI S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KAMMAR PALLE
|
TS-18-007-003-004/011800
(KAMMARPALLE)
|
3618007000NRG24080620230484381
|
08/06/2023
|
raajendhar
|
3618007WL011023
|
raajendhar
|
00468
|
UBIN0808237
|
964
|
964
|
Processed
|
03/07/2023
|
|
2979449752
|
|
JINNA RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAMMAR PALLE
|
TS-18-007-003-004/011806
(KAMMARPALLE)
|
3618007000NRG24080620230484382
|
08/06/2023
|
lata
|
3618007WL011023
|
lata
|
00468
|
UBIN0808237
|
1757
|
1757
|
Processed
|
03/07/2023
|
|
2979449896
|
|
KORE LATHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAMMAR PALLE
|
TS-18-007-003-004/011807
(KAMMARPALLE)
|
3618007000NRG24080620230484384
|
08/06/2023
|
narsayya
|
3618007WL011023
|
narsayya
|
00468
|
UBIN0808237
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2979449865
|
|
KORE PEDDA NARASAIH
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAMMAR PALLE
|
TS-18-007-003-004/011815
(KAMMARPALLE)
|
3618007000NRG24080620230484385
|
08/06/2023
|
sumalata
|
3618007WL011023
|
sumalata
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449718
|
|
LOLAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAMMAR PALLE
|
TS-18-007-003-004/011836
(KAMMARPALLE)
|
3618007000NRG24080620230484386
|
08/06/2023
|
lasya
|
3618007WL011023
|
lasya
|
00468
|
UBIN0808237
|
481
|
481
|
Processed
|
03/07/2023
|
|
2979449757
|
|
RENJARLA LASYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAMMAR PALLE
|
TS-18-007-003-004/011856
(KAMMARPALLE)
|
3618007000NRG24080620230484387
|
08/06/2023
|
Nagaveni
|
3618007WL011023
|
Nagaveni
|
00468
|
UBIN0808237
|
1283
|
1283
|
Processed
|
03/07/2023
|
|
2979449856
|
|
KUMBALA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAMMAR PALLE
|
TS-18-007-003-004/011904
(KAMMARPALLE)
|
3618007000NRG24080620230484388
|
08/06/2023
|
Prameela
|
3618007WL011023
|
Prameela
|
00468
|
UBIN0808237
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2979449747
|
|
KALLEM PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAMMAR PALLE
|
TS-18-007-003-004/011905
(KAMMARPALLE)
|
3618007000NRG24080620230484389
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00468
|
UBIN0808237
|
1762
|
1762
|
Processed
|
03/07/2023
|
|
2979449918
|
|
ANNAVENI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAMMAR PALLE
|
TS-18-007-003-004/011906
(KAMMARPALLE)
|
3618007000NRG24080620230484390
|
08/06/2023
|
swapna
|
3618007WL011023
|
swapna
|
00468
|
UBIN0808237
|
1917
|
1917
|
Processed
|
03/07/2023
|
|
2979449903
|
|
Mrs. KONDAPURAM SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KAMMAR PALLE
|
TS-18-007-003-004/011909
(KAMMARPALLE)
|
3618007000NRG24080620230484391
|
08/06/2023
|
madhu
|
3618007WL011023
|
madhu
|
00468
|
UBIN0808237
|
882
|
882
|
Processed
|
03/07/2023
|
|
2979449692
|
|
NUKALA MADHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAMMAR PALLE
|
TS-18-007-003-004/011910
(KAMMARPALLE)
|
3618007000NRG24080620230484392
|
08/06/2023
|
Gangamani
|
3618007WL011023
|
Gangamani
|
00468
|
UBIN0808237
|
1758
|
1758
|
Processed
|
03/07/2023
|
|
2979449919
|
|
SUNKETA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAMMAR PALLE
|
TS-18-007-003-004/011917
(KAMMARPALLE)
|
3618007000NRG24080620230484393
|
08/06/2023
|
bakkanna
|
3618007WL011023
|
bakkanna
|
00468
|
UBIN0808237
|
1444
|
1444
|
Processed
|
03/07/2023
|
|
2979449858
|
|
VEMULA.BAKKANNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAMMAR PALLE
|
TS-18-007-003-004/011918
(KAMMARPALLE)
|
3618007000NRG24080620230484394
|
08/06/2023
|
Jella jyothi
|
3618007WL011023
|
Jella jyothi
|
00468
|
UBIN0808237
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449726
|
|
JELLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAMMAR PALLE
|
TS-18-007-003-004/011929
(KAMMARPALLE)
|
3618007000NRG24080620230484396
|
08/06/2023
|
Gangalaxmi
|
3618007WL011023
|
Gangalaxmi
|
00468
|
UBIN0808237
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449730
|
|
VTNOOR GANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAMMAR PALLE
|
TS-18-007-003-004/011931
(KAMMARPALLE)
|
3618007000NRG24080620230484397
|
08/06/2023
|
Roshan
|
3618007WL011023
|
Roshan
|
00468
|
UBIN0808237
|
1439
|
1439
|
Processed
|
03/07/2023
|
|
2979449745
|
|
MOHAMMED ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAMMAR PALLE
|
TS-18-007-003-004/011962
(KAMMARPALLE)
|
3618007000NRG24080620230484398
|
08/06/2023
|
Meghana
|
3618007WL011023
|
Meghana
|
00468
|
UBIN0808237
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449750
|
|
UTNOOR MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAMMAR PALLE
|
TS-18-007-003-004/011973
(KAMMARPALLE)
|
3618007000NRG24080620230484399
|
08/06/2023
|
balamani
|
3618007WL011023
|
balamani
|
00468
|
UBIN0808237
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2979449898
|
|
BODDU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAMMAR PALLE
|
TS-18-007-003-004/011992
(KAMMARPALLE)
|
3618007000NRG24080620230484403
|
08/06/2023
|
vijaya
|
3618007WL011023
|
vijaya
|
00468
|
UBIN0808237
|
1922
|
1922
|
Processed
|
03/07/2023
|
|
2979449758
|
|
MS NAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAMMAR PALLE
|
TS-18-007-003-004/012022
(KAMMARPALLE)
|
3618007000NRG24080620230484404
|
08/06/2023
|
Lavanya
|
3618007WL011023
|
Lavanya
|
00468
|
UBIN0808237
|
1747
|
1747
|
Processed
|
03/07/2023
|
|
2979449904
|
|
SUNKETA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAMMAR PALLE
|
TS-18-007-003-004/012071
(KAMMARPALLE)
|
3618007000NRG24080620230484406
|
08/06/2023
|
Hema Sri
|
3618007WL011023
|
Hema Sri
|
00468
|
UBIN0808237
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979449875
|
|
KARAPU HEMASRI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAMMAR PALLE
|
TS-18-007-003-004/012144
(KAMMARPALLE)
|
3618007000NRG24080620230484407
|
08/06/2023
|
rajashekar
|
3618007WL011023
|
rajashekar
|
00468
|
UBIN0808237
|
1767
|
1767
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KAMMAR PALLE
|
TS-18-007-003-004/012155
(KAMMARPALLE)
|
3618007000NRG24080620230484409
|
08/06/2023
|
Aparna
|
3618007WL011023
|
Aparna
|
00468
|
UBIN0808237
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979449756
|
|
MADISHETTY APARNA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
212
|
KAMMAR PALLE
|
TS-18-007-003-004/012197
(KAMMARPALLE)
|
3618007000NRG24080620230484411
|
08/06/2023
|
Vijaya
|
3618007WL011023
|
Vijaya
|
00468
|
UBIN0808237
|
1599
|
1599
|
Processed
|
03/07/2023
|
|
2979449740
|
|
KARAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAMMAR PALLE
|
TS-18-007-003-004/12214
(KAMMARPALLE)
|
3618007000NRG24080620230484412
|
08/06/2023
|
Sunketa Jamuna
|
3618007WL011023
|
Sunketa Jamuna
|
00468
|
UBIN0808237
|
1598
|
1598
|
Processed
|
03/07/2023
|
|
2979449920
|
|
SUNKETA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAMMAR PALLE
|
TS-18-007-003-004/12227
(KAMMARPALLE)
|
3618007000NRG24080620230484415
|
08/06/2023
|
PADALA GANGADHAR
|
3618007WL011023
|
PADALA GANGADHAR
|
00468
|
UBIN0808237
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979449759
|
|
PADALA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAMMAR PALLE
|
TS-18-007-003-004/12251
(KAMMARPALLE)
|
3618007000NRG24080620230484418
|
08/06/2023
|
KARAPU MANASA
|
3618007WL011023
|
KARAPU MANASA
|
00468
|
UBIN0808237
|
1918
|
1918
|
Processed
|
03/07/2023
|
|
2979449693
|
|
KARAPU MANASA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAMMAR PALLE
|
TS-18-007-003-004/12255
(KAMMARPALLE)
|
3618007000NRG24080620230484419
|
08/06/2023
|
GOSHETTY UMADEVI
|
3618007WL011023
|
GOSHETTY UMADEVI
|
00468
|
UBIN0808237
|
1915
|
1915
|
Processed
|
03/07/2023
|
|
2979449764
|
|
GOSHETTY UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAMMAR PALLE
|
TS-18-007-003-004/12258
(KAMMARPALLE)
|
3618007000NRG24080620230484420
|
08/06/2023
|
KARAPU SATTHEMMA
|
3618007WL011023
|
KARAPU SATTHEMMA
|
00468
|
UBIN0808237
|
1765
|
1765
|
Processed
|
03/07/2023
|
|
2979449762
|
|
Mrs. KARAPU SATTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223989
|
223989
|
|
|
|
|
|
|
|
|
218
|
KAMMAR PALLE
|
TS-18-007-003-004/010174
(KAMMARPALLE)
|
3618007000NRG24080620230484205
|
08/06/2023
|
Vijaya
|
3618007WL011023
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1925
|
1925
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KAMMAR PALLE
|
TS-18-007-003-004/010560
(KAMMARPALLE)
|
3618007000NRG24080620230484240
|
08/06/2023
|
Chinna Mallaiah
|
3618007WL011023
|
Chinna Mallaiah
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979449831
|
|
Mr. Angarekula Chinna Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
220
|
KAMMAR PALLE
|
TS-18-007-003-004/011732
(KAMMARPALLE)
|
3618007000NRG24080620230484376
|
08/06/2023
|
sattemma
|
3618007WL011023
|
sattemma
|
00685
|
TSAB0018040
|
1918
|
1918
|
Processed
|
03/07/2023
|
|
2979449765
|
|
Mrs. GURRAM SATTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
221
|
KAMMAR PALLE
|
TS-18-007-003-004/010008
(KAMMARPALLE)
|
3618007000NRG24080620230484185
|
08/06/2023
|
Saraswati
|
3618007WL011023
|
Saraswati
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449835
|
|
SWARUPA KISHTHANGARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
KAMMAR PALLE
|
TS-18-007-003-004/010028
(KAMMARPALLE)
|
3618007000NRG24080620230484190
|
08/06/2023
|
Nirmala
|
3618007WL011023
|
Nirmala
|
00691
|
IPOS0000001
|
1765
|
1765
|
Processed
|
03/07/2023
|
|
2979449837
|
|
EDLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAMMAR PALLE
|
TS-18-007-003-004/010214
(KAMMARPALLE)
|
3618007000NRG24080620230484213
|
08/06/2023
|
Chinnakka
|
3618007WL011023
|
Chinnakka
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449708
|
|
KANAKAPURAM CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAMMAR PALLE
|
TS-18-007-003-004/010214
(KAMMARPALLE)
|
3618007000NRG24080620230484212
|
08/06/2023
|
Sayanna
|
3618007WL011023
|
Sayanna
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2979449834
|
|
Saayanna Kanakapuram
|
GENERAL POST OFFICE(607245)
|
|
225
|
KAMMAR PALLE
|
TS-18-007-003-004/010384
(KAMMARPALLE)
|
3618007000NRG24080620230484232
|
08/06/2023
|
Laxmi
|
3618007WL011023
|
Laxmi
|
00691
|
IPOS0000001
|
1769
|
1769
|
Processed
|
03/07/2023
|
|
2979449706
|
|
SIRIMALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KAMMAR PALLE
|
TS-18-007-003-004/010755
(KAMMARPALLE)
|
3618007000NRG24080620230484266
|
08/06/2023
|
Gangamani
|
3618007WL011023
|
Gangamani
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449709
|
|
CHIPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAMMAR PALLE
|
TS-18-007-003-004/010983
(KAMMARPALLE)
|
3618007000NRG24080620230484296
|
08/06/2023
|
Rajanna
|
3618007WL011023
|
Rajanna
|
00691
|
IPOS0000001
|
1924
|
1924
|
Processed
|
03/07/2023
|
|
2979449705
|
|
SURAKANTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAMMAR PALLE
|
TS-18-007-003-004/011534
(KAMMARPALLE)
|
3618007000NRG24080620230484345
|
08/06/2023
|
Shiva
|
3618007WL011023
|
Shiva
|
00691
|
IPOS0000001
|
1926
|
1926
|
Processed
|
03/07/2023
|
|
2979449838
|
|
GANDLA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
229
|
KAMMAR PALLE
|
TS-18-007-003-004/011628
(KAMMARPALLE)
|
3618007000NRG24080620230484359
|
08/06/2023
|
Chinna Rajanna
|
3618007WL011023
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
1924
|
1924
|
Processed
|
03/07/2023
|
|
2979449707
|
|
GOVINDU CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAMMAR PALLE
|
TS-18-007-003-004/011629
(KAMMARPALLE)
|
3618007000NRG24080620230484360
|
08/06/2023
|
gangu
|
3618007WL011023
|
gangu
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
03/07/2023
|
|
2979449710
|
|
SINGIREDDY GANGU
|
UNION BANK OF INDIA(508500)
|
|
231
|
KAMMAR PALLE
|
TS-18-007-003-004/011985
(KAMMARPALLE)
|
3618007000NRG24080620230484402
|
08/06/2023
|
Rangaiah
|
3618007WL011023
|
Rangaiah
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
03/07/2023
|
|
2979449833
|
|
Mr. TELU RAMGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KAMMAR PALLE
|
TS-18-007-003-004/012169
(KAMMARPALLE)
|
3618007000NRG24080620230484410
|
08/06/2023
|
Harish
|
3618007WL011023
|
Harish
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
03/07/2023
|
|
2979449836
|
|
ADHE HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21976
|
21976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347240
|
347240
|
|
|
|
|
|
|
|