Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:49 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_280524APB_FTO_50152
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-34-011-013-014/030062
(VENCHAPALLE) 		3634011000NRG25280520240338492 28/05/2024 Ganemukkula Sampath 3634011WL005773 Ganemukkula Sampath 00415 SBIN0018873 705 705 Processed 14/08/2024 7431523200 Mr. Ganemukkula Sampath INDIAN BANK(607105)
2 KOTAPALLE TS-34-011-041-001/020174
(OLD SUPAKA) 		3634011000NRG25280520240338438 28/05/2024 CHENNURI SUJAN KUMAR 3634011WL005771 CHENNURI SUJAN KUMAR 00415 SBIN0018873 1000 1000 Processed 14/08/2024 7431523197 Mr. CHENNURI SUJAN KUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 1705 1705
3 KOTAPALLE TS-34-011-002-002/010119
(NAKKALPALLE) 		3634011000NRG25280520240340320 28/05/2024 Lingayya 3634011WL005801 Lingayya 00415 SBIN0020128 1470 1470 Processed 14/08/2024 7431523233 MR KOTTHURI LINGAIAH STATE BANK OF INDIA(508548)
4 KOTAPALLE TS-34-011-002-002/010182
(NAKKALPALLE) 		3634011000NRG25280520240340328 28/05/2024 Cinna Lachireddy 3634011WL005801 Cinna Lachireddy 00415 SBIN0020128 1470 1470 Processed 14/08/2024 7431523215 VENUGANTI LACCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTAPALLE TS-34-011-002-002/010276
(NAKKALPALLE) 		3634011000NRG25280520240340358 28/05/2024 Mallanna 3634011WL005801 Mallanna 00415 SBIN0020128 1470 1470 Processed 14/08/2024 7431523218 Mr. THOGITI MALLANNA TELANGANA GRAMEENA BANK(607195)
6 KOTAPALLE TS-34-011-002-002/010340
(NAKKALPALLE) 		3634011000NRG25280520240340362 28/05/2024 Sadu 3634011WL005801 Sadu 00415 SBIN0020128 1470 1470 Processed 14/08/2024 7431523235 MR KANUGULA SADU STATE BANK OF INDIA(508548)
7 KOTAPALLE TS-34-011-009-010/010178
(SARVAIPET) 		3634011000NRG25270520240336287 28/05/2024 rohith 3634011WL005705 rohith 00415 SBIN0020128 2916 2916 Processed 14/08/2024 7431523250 MR DURGAM ROHITH STATE BANK OF INDIA(508548)
8 KOTAPALLE TS-34-011-009-010/010300
(SARVAIPET) 		3634011000NRG25270520240336316 28/05/2024 Kamala 3634011WL005705 Kamala 00415 SBIN0020128 1664 1664 Processed 14/08/2024 7431523214 JARPULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTAPALLE TS-34-011-009-010/010308
(SARVAIPET) 		3634011000NRG25270520240336329 28/05/2024 manasa 3634011WL005706 manasa 00415 SBIN0020128 825 825 Processed 14/08/2024 7431523223 MISS DURGAM MANASA STATE BANK OF INDIA(508548)
10 KOTAPALLE TS-34-011-013-014/030037
(VENCHAPALLE) 		3634011000NRG25280520240338478 28/05/2024 Sammaiah 3634011WL005773 Sammaiah 00415 SBIN0020128 905 905 Processed 14/08/2024 7431523258 MR CHIDEM SAMMAIAH STATE BANK OF INDIA(508548)
11 KOTAPALLE TS-34-011-013-014/030039
(VENCHAPALLE) 		3634011000NRG25280520240338320 28/05/2024 prashanth 3634011WL005771 prashanth 00415 SBIN0020128 720 720 Processed 14/08/2024 7431523255 MR POTURALA PRASHATH STATE BANK OF INDIA(508548)
12 KOTAPALLE TS-34-011-013-014/030075
(VENCHAPALLE) 		3634011000NRG25280520240338500 28/05/2024 GENEMUKKULA SANTHOSH 3634011WL005773 GENEMUKKULA SANTHOSH 00415 SBIN0020128 950 950 Processed 14/08/2024 7431523217 GENEMUKKULA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTAPALLE TS-34-011-013-014/030085
(VENCHAPALLE) 		3634011000NRG25280520240338508 28/05/2024 Naveen 3634011WL005773 Naveen 00415 SBIN0020128 875 875 Processed 14/08/2024 7431523251 MR KONDA NAVEEN STATE BANK OF INDIA(508548)
14 KOTAPALLE TS-34-011-016-017/010004
(ALGAON) 		3634011000NRG25280520240337106 28/05/2024 Shankarayya 3634011WL005725 Shankarayya 00415 SBIN0020128 614 614 Processed 14/08/2024 7431523220 GARE SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTAPALLE TS-34-011-016-017/010048
(ALGAON) 		3634011000NRG25280520240337120 28/05/2024 Venkatesh 3634011WL005725 Venkatesh 00415 SBIN0020128 1024 1024 Processed 14/08/2024 7431523209 Mr. BEJJALA VENKATESH TELANGANA GRAMEENA BANK(607195)
16 KOTAPALLE TS-34-011-016-017/010069
(ALGAON) 		3634011000NRG25280520240337124 28/05/2024 Nagabhushanam 3634011WL005725 Nagabhushanam 00415 SBIN0020128 1024 1024 Processed 14/08/2024 7431523224 Mr. AMBALA NAGABUSHANAM TELANGANA GRAMEENA BANK(607195)
17 KOTAPALLE TS-34-011-016-017/010111
(ALGAON) 		3634011000NRG25280520240337129 28/05/2024 Raajanna 3634011WL005725 Raajanna 00415 SBIN0020128 1024 1024 Processed 14/08/2024 7431523213 Mr. RAJAIAH BEJJALA TELANGANA GRAMEENA BANK(607195)
18 KOTAPALLE TS-34-011-016-017/010120
(ALGAON) 		3634011000NRG25280520240337130 28/05/2024 Pochayya 3634011WL005725 Pochayya 00415 SBIN0020128 410 410 Processed 14/08/2024 7431523257 MR KONDAGURIA POCHAM STATE BANK OF INDIA(508548)
19 KOTAPALLE TS-34-011-031-034/010085
(KOLLUR) 		3634011000NRG25280520240340576 28/05/2024 PEDDAMUTHAGOUD TADURI 3634011WL005807 PEDDAMUTHAGOUD TADURI 00415 SBIN0020128 2448 2448 Processed 14/08/2024 7431523256 MR PEDDAMUTHAGOUD TADURI STATE BANK OF INDIA(508548)
20 KOTAPALLE TS-34-011-031-034/010111
(KOLLUR) 		3634011000NRG25280520240340577 28/05/2024 Saara Goud 3634011WL005807 Saara Goud 00415 SBIN0020128 2448 2448 Processed 14/08/2024 7431523232 MR SARA GOUD STATE BANK OF INDIA(508548)
21 KOTAPALLE TS-34-011-041-001/010237
(OLD SUPAKA) 		3634011000NRG25280520240338512 28/05/2024 Sammayya 3634011WL005773 Sammayya 00415 SBIN0020128 1050 1050 Processed 14/08/2024 7431523208 GANGADHARI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTAPALLE TS-34-011-041-001/010243
(OLD SUPAKA) 		3634011000NRG25280520240338343 28/05/2024 Padma 3634011WL005771 Padma 00415 SBIN0020128 320 320 Processed 14/08/2024 7431523260 GADAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTAPALLE TS-34-011-041-001/020061
(OLD SUPAKA) 		3634011000NRG25280520240338531 28/05/2024 Mahesh 3634011WL005773 Mahesh 00415 SBIN0020128 775 775 Processed 14/08/2024 7431523212 DARNI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTAPALLE TS-34-011-041-001/020110
(OLD SUPAKA) 		3634011000NRG25280520240338408 28/05/2024 Rajanna 3634011WL005771 Rajanna 00415 SBIN0020128 800 800 Processed 14/08/2024 7431523207 MR NALLAGUNTA RAJANNA STATE BANK OF INDIA(508548)
25 KOTAPALLE TS-34-011-041-001/020161
(OLD SUPAKA) 		3634011000NRG25280520240338431 28/05/2024 Velpula Hemalatha 3634011WL005771 Velpula Hemalatha 00415 SBIN0020128 820 820 Processed 14/08/2024 7431523259 MRS VELPULA HEMALATHA STATE BANK OF INDIA(508548)
26 KOTAPALLE TS-34-011-041-001/020196
(OLD SUPAKA) 		3634011000NRG25280520240338442 28/05/2024 JAMBOJU SHANKARAMMA 3634011WL005771 JAMBOJU SHANKARAMMA 00415 SBIN0020128 680 680 Processed 14/08/2024 7431523199 J SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTAPALLE TS-34-011-042-001/010365
(ROYALAPALLI) 		3634011000NRG25280520240340472 28/05/2024 devaji 3634011WL005803 devaji 00415 SBIN0020128 352 352 Processed 14/08/2024 7431523231 MR KUMMARI DEVAJI STATE BANK OF INDIA(508548)
28 KOTAPALLE TS-34-011-042-001/010365
(ROYALAPALLI) 		3634011000NRG25280520240340473 28/05/2024 lavanya 3634011WL005803 lavanya 00415 SBIN0020128 352 352 Processed 14/08/2024 7431523244 MRS KUMMARI LAVANYA STATE BANK OF INDIA(508548)
29 KOTAPALLE TS-34-011-042-001/020063
(ROYALAPALLI) 		3634011000NRG25280520240340178 28/05/2024 Madhunaiah 3634011WL005798 Madhunaiah 00415 SBIN0020128 2530 2530 Processed 14/08/2024 7431523221 MR DURGAM MADUNAIAH STATE BANK OF INDIA(508548)
30 KOTAPALLE TS-34-011-042-001/020084
(ROYALAPALLI) 		3634011000NRG25280520240340184 28/05/2024 Saduvalakka 3634011WL005798 Saduvalakka 00415 SBIN0020128 2000 2000 Processed 14/08/2024 7431523253 MRS SADUVALI KONDAGURLA STATE BANK OF INDIA(508548)
31 KOTAPALLE TS-34-011-042-001/020092
(ROYALAPALLI) 		3634011000NRG25280520240340186 28/05/2024 Anku 3634011WL005798 Anku 00415 SBIN0020128 1200 1200 Processed 14/08/2024 7431523228 MRS DURGAM ANKU STATE BANK OF INDIA(508548)
32 KOTAPALLE TS-34-011-042-001/020094
(ROYALAPALLI) 		3634011000NRG25280520240340189 28/05/2024 Annakka 3634011WL005798 Annakka 00415 SBIN0020128 1800 1800 Processed 14/08/2024 7431523234 Annakka Kaviri Kaviri GENERAL POST OFFICE(607245)
33 KOTAPALLE TS-34-011-042-001/020099
(ROYALAPALLI) 		3634011000NRG25280520240340476 28/05/2024 Baayakka 3634011WL005803 Baayakka 00415 SBIN0020128 528 528 Processed 14/08/2024 7431523230 Baayakka Shanigaram Shani GENERAL POST OFFICE(607245)
34 KOTAPALLE TS-34-011-042-001/020112
(ROYALAPALLI) 		3634011000NRG25280520240340192 28/05/2024 Madunakka 3634011WL005798 Madunakka 00415 SBIN0020128 1840 1840 Processed 14/08/2024 7431523249 MRS MADHUNAKKA DURGAM STATE BANK OF INDIA(508548)
35 KOTAPALLE TS-34-011-042-001/020112
(ROYALAPALLI) 		3634011000NRG25280520240340191 28/05/2024 Raajayya 3634011WL005798 Raajayya 00415 SBIN0020128 1840 1840 Processed 14/08/2024 7431523210 DURGAM RAJAIAH . . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
36 KOTAPALLE TS-34-011-042-001/020123
(ROYALAPALLI) 		3634011000NRG25280520240340480 28/05/2024 Ellayya 3634011WL005803 Ellayya 00415 SBIN0020128 704 704 Processed 14/08/2024 7431523229 Mr. SHEGARAPU ELLAIAH TELANGANA GRAMEENA BANK(607195)
37 KOTAPALLE TS-34-011-042-001/020127
(ROYALAPALLI) 		3634011000NRG25280520240340195 28/05/2024 Raajakka 3634011WL005798 Raajakka 00415 SBIN0020128 2200 2200 Processed 14/08/2024 7431523219 PAGE RAJAKKA FINCARE SMALL FINANCE BANK LTD(608304)
38 KOTAPALLE TS-34-011-042-001/020131
(ROYALAPALLI) 		3634011000NRG25280520240340196 28/05/2024 Mondakka 3634011WL005798 Mondakka 00415 SBIN0020128 200 200 Processed 14/08/2024 7431523236 DURGAM MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTAPALLE TS-34-011-042-001/020149
(ROYALAPALLI) 		3634011000NRG25280520240340483 28/05/2024 Jainda 3634011WL005803 Jainda 00415 SBIN0020128 704 704 Processed 14/08/2024 7431523247 MRS JAYINDA DURGAM STATE BANK OF INDIA(508548)
40 KOTAPALLE TS-34-011-042-001/020149
(ROYALAPALLI) 		3634011000NRG25280520240340482 28/05/2024 Rajamallu 3634011WL005803 Rajamallu 00415 SBIN0020128 528 528 Processed 14/08/2024 7431523216 MR DURGAM RAJAMALLU STATE BANK OF INDIA(508548)
41 KOTAPALLE TS-34-011-042-001/020187
(ROYALAPALLI) 		3634011000NRG25280520240340202 28/05/2024 Lachayya 3634011WL005798 Lachayya 00415 SBIN0020128 2000 2000 Processed 14/08/2024 7431523227 Lachayya Kaviri Kaviri GENERAL POST OFFICE(607245)
42 KOTAPALLE TS-34-011-042-001/020194
(ROYALAPALLI) 		3634011000NRG25280520240340204 28/05/2024 Raajabaapu 3634011WL005798 Raajabaapu 00415 SBIN0020128 1000 1000 Processed 14/08/2024 7431523245 Raajabaapu Kaviri Kaviri GENERAL POST OFFICE(607245)
43 KOTAPALLE TS-34-011-042-001/020195
(ROYALAPALLI) 		3634011000NRG25280520240340206 28/05/2024 Raajalimgu 3634011WL005798 Raajalimgu 00415 SBIN0020128 1800 1800 Processed 14/08/2024 7431523237 KAVIRI RAJALINGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
44 KOTAPALLE TS-34-011-042-001/020196
(ROYALAPALLI) 		3634011000NRG25280520240340486 28/05/2024 Suguna 3634011WL005803 Suguna 00415 SBIN0020128 1232 1232 Processed 14/08/2024 7431523254 MRS SUGUNA KUMMARI STATE BANK OF INDIA(508548)
45 KOTAPALLE TS-34-011-042-001/020198
(ROYALAPALLI) 		3634011000NRG25280520240340207 28/05/2024 Suresh 3634011WL005798 Suresh 00415 SBIN0020128 2200 2200 Processed 14/08/2024 7431523246 MR SURESH KAVIRI STATE BANK OF INDIA(508548)
46 KOTAPALLE TS-34-011-042-001/020238
(ROYALAPALLI) 		3634011000NRG25280520240340493 28/05/2024 Mahesh Shenigaram 3634011WL005803 Mahesh Shenigaram 00415 SBIN0020128 1936 1936 Processed 14/08/2024 7431523239 SHANIGARAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOTAPALLE TS-34-011-042-001/020243
(ROYALAPALLI) 		3634011000NRG25280520240340494 28/05/2024 Raajamallu 3634011WL005803 Raajamallu 00415 SBIN0020128 1056 1056 Processed 14/08/2024 7431523261 MR KUMMARI RAJAMALLU STATE BANK OF INDIA(508548)
48 KOTAPALLE TS-34-011-042-001/020246
(ROYALAPALLI) 		3634011000NRG25280520240340211 28/05/2024 Shankarakka 3634011WL005798 Shankarakka 00415 SBIN0020128 2200 2200 Processed 14/08/2024 7431523243 MRS SHANKARAKKA BORE STATE BANK OF INDIA(508548)
49 KOTAPALLE TS-34-011-042-001/020247
(ROYALAPALLI) 		3634011000NRG25280520240340213 28/05/2024 shobitha 3634011WL005798 shobitha 00415 SBIN0020128 2000 2000 Processed 14/08/2024 7431523198 Mrs. KOTARI . SHOBITHA TELANGANA GRAMEENA BANK(607195)
50 KOTAPALLE TS-34-011-042-001/020264
(ROYALAPALLI) 		3634011000NRG25280520240340216 28/05/2024 Chandrayya 3634011WL005798 Chandrayya 00415 SBIN0020128 1600 1600 Processed 14/08/2024 7431523226 Chandrayya Durgam Durgam GENERAL POST OFFICE(607245)
51 KOTAPALLE TS-34-011-042-001/020272
(ROYALAPALLI) 		3634011000NRG25280520240340497 28/05/2024 Gourakka 3634011WL005803 Gourakka 00415 SBIN0020128 1584 1584 Processed 14/08/2024 7431523241 Mrs. SHENIGARAPU GOURAKKA TELANGANA GRAMEENA BANK(607195)
52 KOTAPALLE TS-34-011-042-001/020272
(ROYALAPALLI) 		3634011000NRG25280520240340496 28/05/2024 Shamkarayya 3634011WL005803 Shamkarayya 00415 SBIN0020128 1408 1408 Processed 14/08/2024 7431523240 MR SHANKARAIAH SHENIGARAPU STATE BANK OF INDIA(508548)
53 KOTAPALLE TS-34-011-042-001/020273
(ROYALAPALLI) 		3634011000NRG25280520240340499 28/05/2024 Mariyamma 3634011WL005803 Mariyamma 00415 SBIN0020128 1056 1056 Processed 14/08/2024 7431523248 MRS MARIYAMMA DHAGAMA STATE BANK OF INDIA(508548)
54 KOTAPALLE TS-34-011-042-001/020277
(ROYALAPALLI) 		3634011000NRG25280520240340578 28/05/2024 Madunakka 3634011WL005808 Madunakka 00415 SBIN0020128 2992 2992 Processed 14/08/2024 7431523242 Mrs. MADE . MADHUNAKKA TELANGANA GRAMEENA BANK(607195)
55 KOTAPALLE TS-34-011-042-001/020286
(ROYALAPALLI) 		3634011000NRG25280520240340222 28/05/2024 Ashok 3634011WL005798 Ashok 00415 SBIN0020128 1000 1000 Processed 14/08/2024 7431523225 Ashok Jadi Jadi GENERAL POST OFFICE(607245)
56 KOTAPALLE TS-34-011-042-001/020286
(ROYALAPALLI) 		3634011000NRG25280520240340223 28/05/2024 Eshwari 3634011WL005798 Eshwari 00415 SBIN0020128 1800 1800 Processed 14/08/2024 7431523252 MRS JADI ESHWARI STATE BANK OF INDIA(508548)
57 KOTAPALLE TS-34-011-042-001/020330
(ROYALAPALLI) 		3634011000NRG25280520240340503 28/05/2024 Ravikumar 3634011WL005803 Ravikumar 00415 SBIN0020128 1056 1056 Processed 14/08/2024 7431523211 MR DURGAM RAVI KUMAR STATE BANK OF INDIA(508548)
58 KOTAPALLE TS-34-011-042-001/020330
(ROYALAPALLI) 		3634011000NRG25280520240340504 28/05/2024 Veerakka 3634011WL005803 Veerakka 00415 SBIN0020128 1056 1056 Processed 14/08/2024 7431523238 MRS DURGAM VEERAKKA STATE BANK OF INDIA(508548)
SubTotal 73926 73926
59 KOTAPALLE TS-34-011-013-014/030076
(VENCHAPALLE) 		3634011000NRG25280520240338503 28/05/2024 Santosh 3634011WL005773 Santosh 00415 SBIN0020744 775 775 Processed 14/08/2024 7431523222 MR GATTU SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 775 775
60 KOTAPALLE TS-34-011-002-002/010002
(NAKKALPALLE) 		3634011000NRG25280520240340315 28/05/2024 Padma 3634011WL005801 Padma 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523286 EEGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOTAPALLE TS-34-011-002-002/010043
(NAKKALPALLE) 		3634011000NRG25280520240340317 28/05/2024 Venkatamma 3634011WL005801 Venkatamma 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523336 KANUGULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOTAPALLE TS-34-011-002-002/010048
(NAKKALPALLE) 		3634011000NRG25280520240340318 28/05/2024 Lasmakka 3634011WL005801 Lasmakka 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522914 MANEPALLI LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOTAPALLE TS-34-011-002-002/010066
(NAKKALPALLE) 		3634011000NRG25280520240340319 28/05/2024 Malleshwari 3634011WL005801 Malleshwari 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523337 Pasula Mallakka FINCARE SMALL FINANCE BANK LTD(608304)
64 KOTAPALLE TS-34-011-002-002/010128
(NAKKALPALLE) 		3634011000NRG25280520240340322 28/05/2024 Kalavathi 3634011WL005801 Kalavathi 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522918 Kalavathi Ragula GENERAL POST OFFICE(607245)
65 KOTAPALLE TS-34-011-002-002/010128
(NAKKALPALLE) 		3634011000NRG25280520240340321 28/05/2024 Sattenna 3634011WL005801 Sattenna 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522946 RAGULA SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOTAPALLE TS-34-011-002-002/010159
(NAKKALPALLE) 		3634011000NRG25280520240339921 28/05/2024 Lakshmi 3634011WL005793 Lakshmi 00415 SBIN0RRDCGB 1632 1632 Processed 14/08/2024 7431523303 Mrs. NEMILIKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
67 KOTAPALLE TS-34-011-002-002/010168
(NAKKALPALLE) 		3634011000NRG25280520240340324 28/05/2024 Lakshimi 3634011WL005801 Lakshimi 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523275 Mrs. VENUGANTI LAXMI TELANGANA GRAMEENA BANK(607195)
68 KOTAPALLE TS-34-011-002-002/010177
(NAKKALPALLE) 		3634011000NRG25280520240340326 28/05/2024 Sumalatha 3634011WL005801 Sumalatha 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522994 EDUNURI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTAPALLE TS-34-011-002-002/010181
(NAKKALPALLE) 		3634011000NRG25280520240340327 28/05/2024 Swarupa 3634011WL005801 Swarupa 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523067 KANKANALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOTAPALLE TS-34-011-002-002/010182
(NAKKALPALLE) 		3634011000NRG25280520240340329 28/05/2024 Lakshmi 3634011WL005801 Lakshmi 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523278 Mrs. VEMUGANTI LAXMI TELANGANA GRAMEENA BANK(607195)
71 KOTAPALLE TS-34-011-002-002/010188
(NAKKALPALLE) 		3634011000NRG25280520240340331 28/05/2024 Ganapati 3634011WL005801 Ganapati 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523335 Mr. Vemuganti Ganapathi Reddy TELANGANA GRAMEENA BANK(607195)
72 KOTAPALLE TS-34-011-002-002/010188
(NAKKALPALLE) 		3634011000NRG25280520240340332 28/05/2024 Suvarna 3634011WL005801 Suvarna 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523334 Mrs. VENUGASNTI SUVARNA W O GANAPATHI R TELANGANA GRAMEENA BANK(607195)
73 KOTAPALLE TS-34-011-002-002/010193
(NAKKALPALLE) 		3634011000NRG25280520240340335 28/05/2024 Suramma 3634011WL005801 Suramma 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523282 Mrs. Vemuganti Surakka TELANGANA GRAMEENA BANK(607195)
74 KOTAPALLE TS-34-011-002-002/010194
(NAKKALPALLE) 		3634011000NRG25280520240340337 28/05/2024 Annapurna 3634011WL005801 Annapurna 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522909 VEMUGANTI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOTAPALLE TS-34-011-002-002/010194
(NAKKALPALLE) 		3634011000NRG25280520240340336 28/05/2024 Mukunda Reddy 3634011WL005801 Mukunda Reddy 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522948 Mr. VEMUGANTI . MUKUNDA REDDY TELANGANA GRAMEENA BANK(607195)
76 KOTAPALLE TS-34-011-002-002/010223
(NAKKALPALLE) 		3634011000NRG25280520240340338 28/05/2024 Marayya 3634011WL005801 Marayya 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523327 Mr. RAVULA MARAIAH TELANGANA GRAMEENA BANK(607195)
77 KOTAPALLE TS-34-011-002-002/010224
(NAKKALPALLE) 		3634011000NRG25280520240340341 28/05/2024 Lakshmi 3634011WL005801 Lakshmi 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523019 CHALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOTAPALLE TS-34-011-002-002/010232
(NAKKALPALLE) 		3634011000NRG25280520240340342 28/05/2024 Malla Reddy 3634011WL005801 Malla Reddy 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523343 VEMAUGANTI MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTAPALLE TS-34-011-002-002/010237
(NAKKALPALLE) 		3634011000NRG25280520240340345 28/05/2024 Mondakka 3634011WL005801 Mondakka 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522908 Mrs. CHALLA MONDAKKA TELANGANA GRAMEENA BANK(607195)
80 KOTAPALLE TS-34-011-002-002/010238
(NAKKALPALLE) 		3634011000NRG25280520240340347 28/05/2024 Lakshmi 3634011WL005801 Lakshmi 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522910 KONDAPARTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOTAPALLE TS-34-011-002-002/010238
(NAKKALPALLE) 		3634011000NRG25280520240340346 28/05/2024 Shankarayya 3634011WL005801 Shankarayya 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523274 KONDAPARTHI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOTAPALLE TS-34-011-002-002/010239
(NAKKALPALLE) 		3634011000NRG25280520240340348 28/05/2024 Surakka 3634011WL005801 Surakka 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522900 MRS SURAKKA CHALLA STATE BANK OF INDIA(508548)
83 KOTAPALLE TS-34-011-002-002/010241
(NAKKALPALLE) 		3634011000NRG25280520240340349 28/05/2024 Shaylaja 3634011WL005801 Shaylaja 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522991 Mrs. SANTHOSH SHAILAJA TELANGANA GRAMEENA BANK(607195)
84 KOTAPALLE TS-34-011-002-002/010252
(NAKKALPALLE) 		3634011000NRG25280520240340351 28/05/2024 Mondakka 3634011WL005801 Mondakka 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522899 Mrs. CHALLA MONDAKKA TELANGANA GRAMEENA BANK(607195)
85 KOTAPALLE TS-34-011-002-002/010260
(NAKKALPALLE) 		3634011000NRG25280520240340353 28/05/2024 Mondakka 3634011WL005801 Mondakka 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522949 Mrs. VEMUGANTI MONDAKKA TELANGANA GRAMEENA BANK(607195)
86 KOTAPALLE TS-34-011-002-002/010260
(NAKKALPALLE) 		3634011000NRG25280520240340352 28/05/2024 Raji Reddy 3634011WL005801 Raji Reddy 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522947 Mr. VEMUGANTI . RAJI REDDY TELANGANA GRAMEENA BANK(607195)
87 KOTAPALLE TS-34-011-002-002/010272
(NAKKALPALLE) 		3634011000NRG25280520240340355 28/05/2024 Pullayya 3634011WL005801 Pullayya 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523324 Mr. MEDUVARUM PULLAIAH TELANGANA GRAMEENA BANK(607195)
88 KOTAPALLE TS-34-011-002-002/010272
(NAKKALPALLE) 		3634011000NRG25280520240340356 28/05/2024 Ramadevi 3634011WL005801 Ramadevi 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522950 Mrs. MODUMUPURAM RAMADEVI TELANGANA GRAMEENA BANK(607195)
89 KOTAPALLE TS-34-011-002-002/010282
(NAKKALPALLE) 		3634011000NRG25280520240340359 28/05/2024 Banakka 3634011WL005801 Banakka 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522917 Mrs. BANAKKA IRUGURALA TELANGANA GRAMEENA BANK(607195)
90 KOTAPALLE TS-34-011-002-002/010286
(NAKKALPALLE) 		3634011000NRG25280520240340360 28/05/2024 Sudhakar 3634011WL005801 Sudhakar 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523080 Mr. VEMUGANTI SUDHAKAR TELANGANA GRAMEENA BANK(607195)
91 KOTAPALLE TS-34-011-002-002/010334
(NAKKALPALLE) 		3634011000NRG25280520240340361 28/05/2024 Mahesh 3634011WL005801 Mahesh 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522915 EEGAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOTAPALLE TS-34-011-002-003/010078
(NAKKALPALLE) 		3634011000NRG25280520240340364 28/05/2024 Lakshmi 3634011WL005801 Lakshmi 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522898 Mrs. THEPPALA LAXMI TELANGANA GRAMEENA BANK(607195)
93 KOTAPALLE TS-34-011-002-003/010078
(NAKKALPALLE) 		3634011000NRG25280520240340363 28/05/2024 Mahesh 3634011WL005801 Mahesh 00415 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523264 THEPPALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOTAPALLE TS-34-011-009-010/010003
(SARVAIPET) 		3634011000NRG25270520240336253 28/05/2024 Lingakka 3634011WL005705 Lingakka 00415 SBIN0RRDCGB 1672 1672 Processed 14/08/2024 7431522903 KUMMARI LINGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOTAPALLE TS-34-011-009-010/010003
(SARVAIPET) 		3634011000NRG25270520240336252 28/05/2024 Venkati 3634011WL005705 Venkati 00415 SBIN0RRDCGB 1672 1672 Processed 14/08/2024 7431522904 Mr. KUMMARI VENKATI TELANGANA GRAMEENA BANK(607195)
96 KOTAPALLE TS-34-011-009-010/010015
(SARVAIPET) 		3634011000NRG25270520240336255 28/05/2024 Rajender 3634011WL005705 Rajender 00415 SBIN0RRDCGB 2916 2916 Processed 14/08/2024 7431522970 DURGAM RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOTAPALLE TS-34-011-009-010/010020
(SARVAIPET) 		3634011000NRG25270520240336256 28/05/2024 Raamanna 3634011WL005705 Raamanna 00415 SBIN0RRDCGB 1838 1838 Processed 14/08/2024 7431522930 Mr. KONDAGURLA RAMANNA TELANGANA GRAMEENA BANK(607195)
98 KOTAPALLE TS-34-011-009-010/010028
(SARVAIPET) 		3634011000NRG25270520240336258 28/05/2024 Madhukar 3634011WL005705 Madhukar 00415 SBIN0RRDCGB 933 933 Rejected 16/08/2024 7431523341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOTAPALLE TS-34-011-009-010/010028
(SARVAIPET) 		3634011000NRG25270520240336257 28/05/2024 Mallayya 3634011WL005705 Mallayya 00415 SBIN0RRDCGB 933 933 Processed 14/08/2024 7431522937 Mr. JAMIDI MALLAIAH TELANGANA GRAMEENA BANK(607195)
100 KOTAPALLE TS-34-011-009-010/010028
(SARVAIPET) 		3634011000NRG25270520240336259 28/05/2024 Sammakka 3634011WL005705 Sammakka 00415 SBIN0RRDCGB 933 933 Processed 14/08/2024 7431522942 Mrs. JUMMIDI SAMMAKKA TELANGANA GRAMEENA BANK(607195)
101 KOTAPALLE TS-34-011-009-010/010029
(SARVAIPET) 		3634011000NRG25270520240336261 28/05/2024 Kamala 3634011WL005705 Kamala 00415 SBIN0RRDCGB 1930 1930 Processed 14/08/2024 7431522916 Mr. Durgam KAMALA TELANGANA GRAMEENA BANK(607195)
102 KOTAPALLE TS-34-011-009-010/010029
(SARVAIPET) 		3634011000NRG25270520240336260 28/05/2024 Tiripati 3634011WL005705 Tiripati 00415 SBIN0RRDCGB 1930 1930 Processed 14/08/2024 7431523340 Mr. Durgam Thirupathi TELANGANA GRAMEENA BANK(607195)
103 KOTAPALLE TS-34-011-009-010/010030
(SARVAIPET) 		3634011000NRG25270520240336262 28/05/2024 Sagar 3634011WL005705 Sagar 00415 SBIN0RRDCGB 1265 1265 Processed 14/08/2024 7431522983 JIMMIDI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOTAPALLE TS-34-011-009-010/010034
(SARVAIPET) 		3634011000NRG25270520240336263 28/05/2024 Bomdayya 3634011WL005705 Bomdayya 00415 SBIN0RRDCGB 1265 1265 Processed 14/08/2024 7431522984 Mr. DURGAM BONDAIAH TELANGANA GRAMEENA BANK(607195)
105 KOTAPALLE TS-34-011-009-010/010034
(SARVAIPET) 		3634011000NRG25270520240336264 28/05/2024 Lakshmi 3634011WL005705 Lakshmi 00415 SBIN0RRDCGB 1265 1265 Processed 14/08/2024 7431523030 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
106 KOTAPALLE TS-34-011-009-010/010035
(SARVAIPET) 		3634011000NRG25270520240336265 28/05/2024 Lingayya 3634011WL005705 Lingayya 00415 SBIN0RRDCGB 1265 1265 Processed 14/08/2024 7431523073 DURGAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOTAPALLE TS-34-011-009-010/010035
(SARVAIPET) 		3634011000NRG25270520240336266 28/05/2024 Shyamala 3634011WL005705 Shyamala 00415 SBIN0RRDCGB 1265 1265 Processed 14/08/2024 7431523061 DURGAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOTAPALLE TS-34-011-009-010/010036
(SARVAIPET) 		3634011000NRG25270520240336267 28/05/2024 Lachayya 3634011WL005705 Lachayya 00415 SBIN0RRDCGB 1265 1265 Processed 14/08/2024 7431523344 Mr. GOPARI LACCHAIAH TELANGANA GRAMEENA BANK(607195)
109 KOTAPALLE TS-34-011-009-010/010037
(SARVAIPET) 		3634011000NRG25270520240336268 28/05/2024 Lakshmi 3634011WL005705 Lakshmi 00415 SBIN0RRDCGB 1265 1265 Processed 14/08/2024 7431523280 Durgam Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
110 KOTAPALLE TS-34-011-009-010/010039
(SARVAIPET) 		3634011000NRG25270520240336269 28/05/2024 Rajamallu 3634011WL005705 Rajamallu 00415 SBIN0RRDCGB 2027 2027 Processed 14/08/2024 7431523074 Mr. DURGAM RAYAMALLU TELANGANA GRAMEENA BANK(607195)
111 KOTAPALLE TS-34-011-009-010/010039
(SARVAIPET) 		3634011000NRG25270520240336270 28/05/2024 Tirumala 3634011WL005705 Tirumala 00415 SBIN0RRDCGB 2027 2027 Processed 14/08/2024 7431522975 Mrs. DURGAM THIRUMALA TELANGANA GRAMEENA BANK(607195)
112 KOTAPALLE TS-34-011-009-010/010043
(SARVAIPET) 		3634011000NRG25270520240336271 28/05/2024 Raajakka 3634011WL005705 Raajakka 00415 SBIN0RRDCGB 1265 1265 Processed 14/08/2024 7431522925 Mrs. KONDAGURLA RAJU TELANGANA GRAMEENA BANK(607195)
113 KOTAPALLE TS-34-011-009-010/010044
(SARVAIPET) 		3634011000NRG25270520240336273 28/05/2024 Lasmakka 3634011WL005705 Lasmakka 00415 SBIN0RRDCGB 1544 1544 Processed 14/08/2024 7431522924 Mrs. JIMIDI LASMAKKA TELANGANA GRAMEENA BANK(607195)
114 KOTAPALLE TS-34-011-009-010/010044
(SARVAIPET) 		3634011000NRG25270520240336272 28/05/2024 Raajam 3634011WL005705 Raajam 00415 SBIN0RRDCGB 1544 1544 Processed 14/08/2024 7431523302 Mr. JIMMIDI RAJAM TELANGANA GRAMEENA BANK(607195)
115 KOTAPALLE TS-34-011-009-010/010049
(SARVAIPET) 		3634011000NRG25270520240336274 28/05/2024 Baanayya 3634011WL005705 Baanayya 00415 SBIN0RRDCGB 552 552 Processed 14/08/2024 7431522977 Mr. Durgam Banaiaha TELANGANA GRAMEENA BANK(607195)
116 KOTAPALLE TS-34-011-009-010/010050
(SARVAIPET) 		3634011000NRG25270520240336275 28/05/2024 Anku 3634011WL005705 Anku 00415 SBIN0RRDCGB 1881 1881 Processed 14/08/2024 7431523306 Mrs. KOTA ANKU TELANGANA GRAMEENA BANK(607195)
117 KOTAPALLE TS-34-011-009-010/010051
(SARVAIPET) 		3634011000NRG25270520240336277 28/05/2024 Bhimakka 3634011WL005705 Bhimakka 00415 SBIN0RRDCGB 1881 1881 Processed 14/08/2024 7431522929 Mrs. Borkuta Bheemakka W o Rajam TELANGANA GRAMEENA BANK(607195)
118 KOTAPALLE TS-34-011-009-010/010051
(SARVAIPET) 		3634011000NRG25270520240336276 28/05/2024 Raajam 3634011WL005705 Raajam 00415 SBIN0RRDCGB 1881 1881 Processed 14/08/2024 7431522923 Mrs. BORUKUNTA RAJAM TELANGANA GRAMEENA BANK(607195)
119 KOTAPALLE TS-34-011-009-010/010052
(SARVAIPET) 		3634011000NRG25270520240336279 28/05/2024 banakka 3634011WL005705 banakka 00415 SBIN0RRDCGB 1701 1701 Processed 14/08/2024 7431522990 Mrs. DURGAM BANAKKA TELANGANA GRAMEENA BANK(607195)
120 KOTAPALLE TS-34-011-009-010/010052
(SARVAIPET) 		3634011000NRG25270520240336278 28/05/2024 Raajalingu 3634011WL005705 Raajalingu 00415 SBIN0RRDCGB 1701 1701 Processed 14/08/2024 7431522943 Mr. Durgam Raajalingu TELANGANA GRAMEENA BANK(607195)
121 KOTAPALLE TS-34-011-009-010/010063
(SARVAIPET) 		3634011000NRG25270520240336281 28/05/2024 Chandrayya 3634011WL005705 Chandrayya 00415 SBIN0RRDCGB 1838 1838 Processed 14/08/2024 7431522978 Mr. Mekala Chandraiah TELANGANA GRAMEENA BANK(607195)
122 KOTAPALLE TS-34-011-009-010/010137
(SARVAIPET) 		3634011000NRG25270520240336282 28/05/2024 Shankar 3634011WL005705 Shankar 00415 SBIN0RRDCGB 831 831 Processed 14/08/2024 7431522938 Mr. JARPULA SHANKAR TELANGANA GRAMEENA BANK(607195)
123 KOTAPALLE TS-34-011-009-010/010137
(SARVAIPET) 		3634011000NRG25270520240336283 28/05/2024 Yamuna 3634011WL005705 Yamuna 00415 SBIN0RRDCGB 665 665 Processed 14/08/2024 7431522939 JARPULA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOTAPALLE TS-34-011-009-010/010138
(SARVAIPET) 		3634011000NRG25270520240336284 28/05/2024 Bakshyanayak 3634011WL005705 Bakshyanayak 00415 SBIN0RRDCGB 924 924 Processed 14/08/2024 7431522944 JARUPULA BAKSHANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOTAPALLE TS-34-011-009-010/010138
(SARVAIPET) 		3634011000NRG25270520240336285 28/05/2024 Thirupathi 3634011WL005705 Thirupathi 00415 SBIN0RRDCGB 770 770 Processed 14/08/2024 7431522941 Mr. Jarupula Thirupathi TELANGANA GRAMEENA BANK(607195)
126 KOTAPALLE TS-34-011-009-010/010198
(SARVAIPET) 		3634011000NRG25270520240336288 28/05/2024 Ankulu 3634011WL005705 Ankulu 00415 SBIN0RRDCGB 2027 2027 Processed 14/08/2024 7431522971 Mr. AGADI ANKULU TELANGANA GRAMEENA BANK(607195)
127 KOTAPALLE TS-34-011-009-010/010198
(SARVAIPET) 		3634011000NRG25270520240336289 28/05/2024 Shashikala 3634011WL005705 Shashikala 00415 SBIN0RRDCGB 2027 2027 Processed 14/08/2024 7431522973 AgadiSheshikala FINCARE SMALL FINANCE BANK LTD(608304)
128 KOTAPALLE TS-34-011-009-010/010212
(SARVAIPET) 		3634011000NRG25270520240336290 28/05/2024 Suguna 3634011WL005705 Suguna 00415 SBIN0RRDCGB 1672 1672 Processed 14/08/2024 7431523322 KUMMARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOTAPALLE TS-34-011-009-010/010222
(SARVAIPET) 		3634011000NRG25270520240336291 28/05/2024 Habeeb 3634011WL005705 Habeeb 00415 SBIN0RRDCGB 1449 1449 Processed 14/08/2024 7431522979 SHEK HABIB INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOTAPALLE TS-34-011-009-010/010222
(SARVAIPET) 		3634011000NRG25270520240336292 28/05/2024 Nasimabegam 3634011WL005705 Nasimabegam 00415 SBIN0RRDCGB 1449 1449 Processed 14/08/2024 7431522980 Mrs. SHEK NASIYA BHEGAM TELANGANA GRAMEENA BANK(607195)
131 KOTAPALLE TS-34-011-009-010/010225
(SARVAIPET) 		3634011000NRG25270520240336328 28/05/2024 Somakka 3634011WL005706 Somakka 00415 SBIN0RRDCGB 825 825 Processed 14/08/2024 7431523026 KUMMARI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOTAPALLE TS-34-011-009-010/010240
(SARVAIPET) 		3634011000NRG25270520240336293 28/05/2024 Rajeshwari 3634011WL005705 Rajeshwari 00415 SBIN0RRDCGB 924 924 Processed 14/08/2024 7431522940 Mr. Naini Salakka TELANGANA GRAMEENA BANK(607195)
133 KOTAPALLE TS-34-011-009-010/010240
(SARVAIPET) 		3634011000NRG25270520240336294 28/05/2024 Sammayya 3634011WL005705 Sammayya 00415 SBIN0RRDCGB 924 924 Processed 14/08/2024 7431522968 Mrs. NAINI SAMMAIAH TELANGANA GRAMEENA BANK(607195)
134 KOTAPALLE TS-34-011-009-010/010241
(SARVAIPET) 		3634011000NRG25270520240336295 28/05/2024 Lingakka 3634011WL005705 Lingakka 00415 SBIN0RRDCGB 924 924 Processed 14/08/2024 7431523338 Mrs. N LINGAKKA TELANGANA GRAMEENA BANK(607195)
135 KOTAPALLE TS-34-011-009-010/010245
(SARVAIPET) 		3634011000NRG25270520240336296 28/05/2024 padma 3634011WL005705 padma 00415 SBIN0RRDCGB 1790 1790 Processed 14/08/2024 7431522936 BOGARAPU PADMA TELANGANA GRAMEENA BANK(607195)
136 KOTAPALLE TS-34-011-009-010/010248
(SARVAIPET) 		3634011000NRG25270520240336298 28/05/2024 Baapu 3634011WL005705 Baapu 00415 SBIN0RRDCGB 1849 1849 Processed 14/08/2024 7431523339 GUGLOTH BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOTAPALLE TS-34-011-009-010/010248
(SARVAIPET) 		3634011000NRG25270520240336299 28/05/2024 Yamuna 3634011WL005705 Yamuna 00415 SBIN0RRDCGB 1849 1849 Processed 14/08/2024 7431523031 Mr. Gugloth Yamuna TELANGANA GRAMEENA BANK(607195)
138 KOTAPALLE TS-34-011-009-010/010254
(SARVAIPET) 		3634011000NRG25270520240336301 28/05/2024 Raajayya 3634011WL005705 Raajayya 00415 SBIN0RRDCGB 1664 1664 Processed 14/08/2024 7431523008 Mr. CHINTHAPURI RAJAIAH TELANGANA GRAMEENA BANK(607195)
139 KOTAPALLE TS-34-011-009-010/010267
(SARVAIPET) 		3634011000NRG25270520240336303 28/05/2024 Chinnanna 3634011WL005705 Chinnanna 00415 SBIN0RRDCGB 997 997 Processed 14/08/2024 7431522981 Mr. CHENNA CHINNANNA TELANGANA GRAMEENA BANK(607195)
140 KOTAPALLE TS-34-011-009-010/010267
(SARVAIPET) 		3634011000NRG25270520240336304 28/05/2024 Lakshmi 3634011WL005705 Lakshmi 00415 SBIN0RRDCGB 997 997 Processed 14/08/2024 7431522982 Mrs. CHENNA LAXMI TELANGANA GRAMEENA BANK(607195)
141 KOTAPALLE TS-34-011-009-010/010268
(SARVAIPET) 		3634011000NRG25270520240336306 28/05/2024 Lakshmi 3634011WL005705 Lakshmi 00415 SBIN0RRDCGB 1611 1611 Processed 14/08/2024 7431522972 Mr. Durgam Laxmi TELANGANA GRAMEENA BANK(607195)
142 KOTAPALLE TS-34-011-009-010/010268
(SARVAIPET) 		3634011000NRG25270520240336305 28/05/2024 Mallayya 3634011WL005705 Mallayya 00415 SBIN0RRDCGB 1611 1611 Processed 14/08/2024 7431523328 Mr. DURGAM MALLAIAH TELANGANA GRAMEENA BANK(607195)
143 KOTAPALLE TS-34-011-009-010/010273
(SARVAIPET) 		3634011000NRG25270520240336310 28/05/2024 Lasmakka 3634011WL005705 Lasmakka 00415 SBIN0RRDCGB 1072 1072 Processed 14/08/2024 7431523115 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
144 KOTAPALLE TS-34-011-009-010/010273
(SARVAIPET) 		3634011000NRG25270520240336309 28/05/2024 Rajayya 3634011WL005705 Rajayya 00415 SBIN0RRDCGB 1072 1072 Processed 14/08/2024 7431523087 Mr. DURGAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
145 KOTAPALLE TS-34-011-009-010/010275
(SARVAIPET) 		3634011000NRG25270520240336313 28/05/2024 Posakka 3634011WL005705 Posakka 00415 SBIN0RRDCGB 859 859 Processed 14/08/2024 7431522976 DURGAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
146 KOTAPALLE TS-34-011-009-010/010278
(SARVAIPET) 		3634011000NRG25270520240336315 28/05/2024 Raaju 3634011WL005705 Raaju 00415 SBIN0RRDCGB 997 997 Processed 14/08/2024 7431522989 Mrs. KONDAGURLA RAJU TELANGANA GRAMEENA BANK(607195)
147 KOTAPALLE TS-34-011-009-010/010278
(SARVAIPET) 		3634011000NRG25270520240336314 28/05/2024 Rajam 3634011WL005705 Rajam 00415 SBIN0RRDCGB 997 997 Processed 14/08/2024 7431522992 Mr. KONDAGURLA RAJAM TELANGANA GRAMEENA BANK(607195)
148 KOTAPALLE TS-34-011-009-010/010322
(SARVAIPET) 		3634011000NRG25270520240336317 28/05/2024 Swarupa 3634011WL005705 Swarupa 00415 SBIN0RRDCGB 2146 2146 Processed 14/08/2024 7431522974 Mr. Durgam Swarupa TELANGANA GRAMEENA BANK(607195)
149 KOTAPALLE TS-34-011-009-010/010340
(SARVAIPET) 		3634011000NRG25270520240336319 28/05/2024 Cinnanna 3634011WL005705 Cinnanna 00415 SBIN0RRDCGB 1890 1890 Processed 14/08/2024 7431523029 Mr. DURGAM CHINANNA TELANGANA GRAMEENA BANK(607195)
150 KOTAPALLE TS-34-011-009-010/010340
(SARVAIPET) 		3634011000NRG25270520240336320 28/05/2024 Mallakka 3634011WL005705 Mallakka 00415 SBIN0RRDCGB 1890 1890 Processed 14/08/2024 7431523032 Mrs. DURGAM MALLAKKA TELANGANA GRAMEENA BANK(607195)
151 KOTAPALLE TS-34-011-009-010/010372
(SARVAIPET) 		3634011000NRG25270520240336321 28/05/2024 Vanaja 3634011WL005705 Vanaja 00415 SBIN0RRDCGB 2146 2146 Processed 14/08/2024 7431523009 CHENNA VANAJA FINCARE SMALL FINANCE BANK LTD(608304)
152 KOTAPALLE TS-34-011-009-010/010380
(SARVAIPET) 		3634011000NRG25270520240336322 28/05/2024 Mahesh 3634011WL005705 Mahesh 00415 SBIN0RRDCGB 997 997 Processed 14/08/2024 7431523068 Mr. BUKYA MAHESH TELANGANA GRAMEENA BANK(607195)
153 KOTAPALLE TS-34-011-009-010/010380
(SARVAIPET) 		3634011000NRG25270520240336323 28/05/2024 Rajeswari 3634011WL005705 Rajeswari 00415 SBIN0RRDCGB 997 997 Processed 14/08/2024 7431523016 BUKYA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOTAPALLE TS-34-011-009-010/010382
(SARVAIPET) 		3634011000NRG25270520240336324 28/05/2024 Laxmi 3634011WL005705 Laxmi 00415 SBIN0RRDCGB 1881 1881 Processed 14/08/2024 7431523027 Mrs. Borukunta Laxmi TELANGANA GRAMEENA BANK(607195)
155 KOTAPALLE TS-34-011-009-010/010391
(SARVAIPET) 		3634011000NRG25270520240336326 28/05/2024 Sathamma 3634011WL005705 Sathamma 00415 SBIN0RRDCGB 1838 1838 Processed 14/08/2024 7431522945 Mrs. DURGAM SATHAMMA TELANGANA GRAMEENA BANK(607195)
156 KOTAPALLE TS-34-011-009-010/010391
(SARVAIPET) 		3634011000NRG25270520240336325 28/05/2024 Suresh 3634011WL005705 Suresh 00415 SBIN0RRDCGB 1838 1838 Processed 14/08/2024 7431522967 Mr. Durgam Suresh TELANGANA GRAMEENA BANK(607195)
157 KOTAPALLE TS-34-011-013-014/030038
(VENCHAPALLE) 		3634011000NRG25280520240338480 28/05/2024 Lakshmi 3634011WL005773 Lakshmi 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7431522896 Mrs. GUDIMALLA LAXMI TELANGANA GRAMEENA BANK(607195)
158 KOTAPALLE TS-34-011-013-014/030040
(VENCHAPALLE) 		3634011000NRG25280520240338321 28/05/2024 Bakkayya 3634011WL005771 Bakkayya 00415 SBIN0RRDCGB 800 800 Processed 14/08/2024 7431523069 MITTAPALLY BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOTAPALLE TS-34-011-013-014/030076
(VENCHAPALLE) 		3634011000NRG25280520240338502 28/05/2024 Sharada 3634011WL005773 Sharada 00415 SBIN0RRDCGB 775 775 Processed 14/08/2024 7431523024 Mrs. GATTU SHARADHA TELANGANA GRAMEENA BANK(607195)
160 KOTAPALLE TS-34-011-013-014/030078
(VENCHAPALLE) 		3634011000NRG25280520240338504 28/05/2024 Mahesh 3634011WL005773 Mahesh 00415 SBIN0RRDCGB 775 775 Processed 14/08/2024 7431523063 GATTU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOTAPALLE TS-34-011-013-014/030078
(VENCHAPALLE) 		3634011000NRG25280520240338505 28/05/2024 Mamatha 3634011WL005773 Mamatha 00415 SBIN0RRDCGB 775 775 Processed 14/08/2024 7431523064 GATTU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOTAPALLE TS-34-011-016-017/010001
(ALGAON) 		3634011000NRG25280520240337103 28/05/2024 Mallesh 3634011WL005725 Mallesh 00415 SBIN0RRDCGB 1024 1024 Rejected 16/08/2024 7431523281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KOTAPALLE TS-34-011-016-017/010001
(ALGAON) 		3634011000NRG25280520240337104 28/05/2024 Rajubayi 3634011WL005725 Rajubayi 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523333 Mr. RAJAKKA AMBALA TELANGANA GRAMEENA BANK(607195)
164 KOTAPALLE TS-34-011-016-017/010029
(ALGAON) 		3634011000NRG25280520240337109 28/05/2024 Anku 3634011WL005725 Anku 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523018 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOTAPALLE TS-34-011-016-017/010029
(ALGAON) 		3634011000NRG25280520240337108 28/05/2024 Satyam 3634011WL005725 Satyam 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523292 Mr. GARE . SATHYAM TELANGANA GRAMEENA BANK(607195)
166 KOTAPALLE TS-34-011-016-017/010038
(ALGAON) 		3634011000NRG25280520240337112 28/05/2024 Janardhan 3634011WL005725 Janardhan 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523298 MR THAGARAM JANARDHAN STATE BANK OF INDIA(508548)
167 KOTAPALLE TS-34-011-016-017/010038
(ALGAON) 		3634011000NRG25280520240337111 28/05/2024 Kamala 3634011WL005725 Kamala 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523349 Mrs. KALA THAGARAM TELANGANA GRAMEENA BANK(607195)
168 KOTAPALLE TS-34-011-016-017/010038
(ALGAON) 		3634011000NRG25280520240337110 28/05/2024 Raajesham 3634011WL005725 Raajesham 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523297 Mr. THAGARAM RAJESHAM TELANGANA GRAMEENA BANK(607195)
169 KOTAPALLE TS-34-011-016-017/010040
(ALGAON) 		3634011000NRG25280520240337114 28/05/2024 Kamala 3634011WL005725 Kamala 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523314 Mrs. THAGARAM KAMALA TELANGANA GRAMEENA BANK(607195)
170 KOTAPALLE TS-34-011-016-017/010040
(ALGAON) 		3634011000NRG25280520240337113 28/05/2024 Prabaakar 3634011WL005725 Prabaakar 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523288 THAGARAM PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOTAPALLE TS-34-011-016-017/010041
(ALGAON) 		3634011000NRG25280520240337115 28/05/2024 Kunkumayya 3634011WL005725 Kunkumayya 00415 SBIN0RRDCGB 614 614 Processed 14/08/2024 7431523083 BEJJALA KUNKUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOTAPALLE TS-34-011-016-017/010041
(ALGAON) 		3634011000NRG25280520240337116 28/05/2024 Olima 3634011WL005725 Olima 00415 SBIN0RRDCGB 614 614 Processed 14/08/2024 7431523330 Mrs. VOLIMA BAJALA TELANGANA GRAMEENA BANK(607195)
173 KOTAPALLE TS-34-011-016-017/010047
(ALGAON) 		3634011000NRG25280520240337117 28/05/2024 Pedda Baapu 3634011WL005725 Pedda Baapu 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523296 BEJJALA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOTAPALLE TS-34-011-016-017/010047
(ALGAON) 		3634011000NRG25280520240337118 28/05/2024 Saalakka 3634011WL005725 Saalakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523295 Mrs. BEJJALA . SALAKKA TELANGANA GRAMEENA BANK(607195)
175 KOTAPALLE TS-34-011-016-017/010048
(ALGAON) 		3634011000NRG25280520240337121 28/05/2024 Raajakka 3634011WL005725 Raajakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523079 Mrs. BEJJALA RAJAKKA W O ANKAIAH TELANGANA GRAMEENA BANK(607195)
176 KOTAPALLE TS-34-011-016-017/010048
(ALGAON) 		3634011000NRG25280520240337119 28/05/2024 Raajubaayi 3634011WL005725 Raajubaayi 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431522894 Mrs. RAJUBAI BEJJALA TELANGANA GRAMEENA BANK(607195)
177 KOTAPALLE TS-34-011-016-017/010049
(ALGAON) 		3634011000NRG25280520240337123 28/05/2024 Pochakka 3634011WL005725 Pochakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523081 Mrs. AMBALA POSAKKA TELANGANA GRAMEENA BANK(607195)
178 KOTAPALLE TS-34-011-016-017/010069
(ALGAON) 		3634011000NRG25280520240337125 28/05/2024 Padma 3634011WL005725 Padma 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523011 Mrs. PADMA AMBALA TELANGANA GRAMEENA BANK(607195)
179 KOTAPALLE TS-34-011-016-017/010080
(ALGAON) 		3634011000NRG25280520240337126 28/05/2024 Raajayya 3634011WL005725 Raajayya 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523287 Mr. AMBALA RAJAIAH TELANGANA GRAMEENA BANK(607195)
180 KOTAPALLE TS-34-011-016-017/010111
(ALGAON) 		3634011000NRG25280520240337128 28/05/2024 Tirumala 3634011WL005725 Tirumala 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431522927 Mrs. BEJJALA THIRUMALA TELANGANA GRAMEENA BANK(607195)
181 KOTAPALLE TS-34-011-016-017/010120
(ALGAON) 		3634011000NRG25280520240337132 28/05/2024 mondakka 3634011WL005725 mondakka 00415 SBIN0RRDCGB 410 410 Processed 14/08/2024 7431523289 Mrs. Kondagorla Mondakka TELANGANA GRAMEENA BANK(607195)
182 KOTAPALLE TS-34-011-016-017/010140
(ALGAON) 		3634011000NRG25280520240337136 28/05/2024 Shankarakka 3634011WL005725 Shankarakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523015 Mrs. AMBALA . SHANKARAKKA TELANGANA GRAMEENA BANK(607195)
183 KOTAPALLE TS-34-011-016-017/010146
(ALGAON) 		3634011000NRG25280520240337138 28/05/2024 Raaju 3634011WL005725 Raaju 00415 SBIN0RRDCGB 819 819 Processed 14/08/2024 7431523352 Mrs. AMBALA RAJAKKA TELANGANA GRAMEENA BANK(607195)
184 KOTAPALLE TS-34-011-016-017/010152
(ALGAON) 		3634011000NRG25280520240337140 28/05/2024 Lachakka 3634011WL005725 Lachakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523082 Mrs. AMBALA LACHAKKA TELANGANA GRAMEENA BANK(607195)
185 KOTAPALLE TS-34-011-016-017/010153
(ALGAON) 		3634011000NRG25280520240337141 28/05/2024 Pochakka 3634011WL005725 Pochakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523017 Mrs. GARE POCHAKKA TELANGANA GRAMEENA BANK(607195)
186 KOTAPALLE TS-34-011-016-017/010154
(ALGAON) 		3634011000NRG25280520240337143 28/05/2024 Saavitri 3634011WL005725 Saavitri 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431522951 Mrs. GARE . SAVITRI TELANGANA GRAMEENA BANK(607195)
187 KOTAPALLE TS-34-011-016-017/010169
(ALGAON) 		3634011000NRG25280520240337145 28/05/2024 Salakka 3634011WL005725 Salakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523294 Mrs. AMBALA . SALAKKA TELANGANA GRAMEENA BANK(607195)
188 KOTAPALLE TS-34-011-016-017/010181
(ALGAON) 		3634011000NRG25280520240337147 28/05/2024 Bondakka 3634011WL005725 Bondakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431522926 Mrs. Ambala Bondakka W o Lachaiah TELANGANA GRAMEENA BANK(607195)
189 KOTAPALLE TS-34-011-016-017/010220
(ALGAON) 		3634011000NRG25280520240337148 28/05/2024 Raajakka 3634011WL005725 Raajakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523315 Mrs. THANDRA RAJAKKA TELANGANA GRAMEENA BANK(607195)
190 KOTAPALLE TS-34-011-016-017/010221
(ALGAON) 		3634011000NRG25280520240337150 28/05/2024 Madunakka 3634011WL005725 Madunakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523007 Mrs. Ambala Madhunakka TELANGANA GRAMEENA BANK(607195)
191 KOTAPALLE TS-34-011-016-017/010221
(ALGAON) 		3634011000NRG25280520240337149 28/05/2024 Raajam 3634011WL005725 Raajam 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523293 AMBHALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOTAPALLE TS-34-011-016-017/010222
(ALGAON) 		3634011000NRG25280520240337151 28/05/2024 Sammayya 3634011WL005725 Sammayya 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523290 Mr. AMBALA SAMAIAH TELANGANA GRAMEENA BANK(607195)
193 KOTAPALLE TS-34-011-016-017/010222
(ALGAON) 		3634011000NRG25280520240337152 28/05/2024 Shankarakka 3634011WL005725 Shankarakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523342 Mrs. SHANKARAKKA AMBALA TELANGANA GRAMEENA BANK(607195)
194 KOTAPALLE TS-34-011-016-017/010228
(ALGAON) 		3634011000NRG25280520240337153 28/05/2024 Baapu 3634011WL005725 Baapu 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523291 Mr. AMBALA BAPU TELANGANA GRAMEENA BANK(607195)
195 KOTAPALLE TS-34-011-016-017/010228
(ALGAON) 		3634011000NRG25280520240337155 28/05/2024 Lasmakka 3634011WL005725 Lasmakka 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523010 Mrs. Ambala Lasmakka TELANGANA GRAMEENA BANK(607195)
196 KOTAPALLE TS-34-011-016-017/010228
(ALGAON) 		3634011000NRG25280520240337154 28/05/2024 Rangamma 3634011WL005725 Rangamma 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523012 Mrs. AMBALA RANGAMMA TELANGANA GRAMEENA BANK(607195)
197 KOTAPALLE TS-34-011-016-017/010402
(ALGAON) 		3634011000NRG25280520240337160 28/05/2024 Posham 3634011WL005725 Posham 00415 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523013 Mr. POCHAM POCHAM TELANGANA GRAMEENA BANK(607195)
198 KOTAPALLE TS-34-011-041-001/010227
(OLD SUPAKA) 		3634011000NRG25280520240338509 28/05/2024 Baapu 3634011WL005773 Baapu 00415 SBIN0RRDCGB 705 705 Processed 14/08/2024 7431523319 Mr. GATTU BAPU TELANGANA GRAMEENA BANK(607195)
199 KOTAPALLE TS-34-011-041-001/010227
(OLD SUPAKA) 		3634011000NRG25280520240338510 28/05/2024 Venkatakka 3634011WL005773 Venkatakka 00415 SBIN0RRDCGB 705 705 Processed 14/08/2024 7431523331 Mrs. GATTU VENKATAMMA TELANGANA GRAMEENA BANK(607195)
200 KOTAPALLE TS-34-011-041-001/010230
(OLD SUPAKA) 		3634011000NRG25280520240338340 28/05/2024 Pushpa 3634011WL005771 Pushpa 00415 SBIN0RRDCGB 600 600 Processed 14/08/2024 7431523270 PEDDI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOTAPALLE TS-34-011-041-001/010230
(OLD SUPAKA) 		3634011000NRG25280520240338339 28/05/2024 Srinivas 3634011WL005771 Srinivas 00415 SBIN0RRDCGB 600 600 Processed 14/08/2024 7431523269 PEDDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOTAPALLE TS-34-011-041-001/020002
(OLD SUPAKA) 		3634011000NRG25280520240338514 28/05/2024 Laxmi 3634011WL005773 Laxmi 00415 SBIN0RRDCGB 648 648 Processed 14/08/2024 7431523304 GATTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOTAPALLE TS-34-011-041-001/020002
(OLD SUPAKA) 		3634011000NRG25280520240338513 28/05/2024 Raajanna 3634011WL005773 Raajanna 00415 SBIN0RRDCGB 810 810 Processed 14/08/2024 7431522897 GATTU RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOTAPALLE TS-34-011-041-001/020003
(OLD SUPAKA) 		3634011000NRG25280520240338516 28/05/2024 Rajeswari 3634011WL005773 Rajeswari 00415 SBIN0RRDCGB 705 705 Processed 14/08/2024 7431523332 Mrs. KONDA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
205 KOTAPALLE TS-34-011-041-001/020005
(OLD SUPAKA) 		3634011000NRG25280520240338518 28/05/2024 Lakshmi 3634011WL005773 Lakshmi 00415 SBIN0RRDCGB 645 645 Processed 14/08/2024 7431523316 Mr. KODISHENTI . LAXMI TELANGANA GRAMEENA BANK(607195)
206 KOTAPALLE TS-34-011-041-001/020005
(OLD SUPAKA) 		3634011000NRG25280520240338517 28/05/2024 Poshayya 3634011WL005773 Poshayya 00415 SBIN0RRDCGB 1075 1075 Processed 14/08/2024 7431523321 Mr. KODISHETTI POCHANNA TELANGANA GRAMEENA BANK(607195)
207 KOTAPALLE TS-34-011-041-001/020015
(OLD SUPAKA) 		3634011000NRG25280520240338353 28/05/2024 ajay 3634011WL005771 ajay 00415 SBIN0RRDCGB 895 895 Processed 14/08/2024 7431522935 MR AGGU AJAY STATE BANK OF INDIA(508548)
208 KOTAPALLE TS-34-011-041-001/020034
(OLD SUPAKA) 		3634011000NRG25280520240338367 28/05/2024 saritha 3634011WL005771 saritha 00415 SBIN0RRDCGB 1050 1050 Processed 14/08/2024 7431523065 AGGU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOTAPALLE TS-34-011-041-001/020039
(OLD SUPAKA) 		3634011000NRG25280520240338372 28/05/2024 Shankar 3634011WL005771 Shankar 00415 SBIN0RRDCGB 960 960 Processed 14/08/2024 7431523276 Mr. NALLAGUNTA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
210 KOTAPALLE TS-34-011-041-001/020040
(OLD SUPAKA) 		3634011000NRG25280520240338374 28/05/2024 Pochanna 3634011WL005771 Pochanna 00415 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431523346 Mr. POCANNA GADE TELANGANA GRAMEENA BANK(607195)
211 KOTAPALLE TS-34-011-041-001/020047
(OLD SUPAKA) 		3634011000NRG25280520240338525 28/05/2024 Kanta 3634011WL005773 Kanta 00415 SBIN0RRDCGB 895 895 Processed 14/08/2024 7431523299 Mr. MARISHETTY KANTHAMMA TELANGANA GRAMEENA BANK(607195)
212 KOTAPALLE TS-34-011-041-001/020047
(OLD SUPAKA) 		3634011000NRG25280520240338524 28/05/2024 Posayya 3634011WL005773 Posayya 00415 SBIN0RRDCGB 895 895 Processed 14/08/2024 7431522920 MARISHETTY POCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOTAPALLE TS-34-011-041-001/020049
(OLD SUPAKA) 		3634011000NRG25280520240338526 28/05/2024 Hanmanthu 3634011WL005773 Hanmanthu 00415 SBIN0RRDCGB 875 875 Processed 14/08/2024 7431523312 Mr. BUTHAM HANMANTHU TELANGANA GRAMEENA BANK(607195)
214 KOTAPALLE TS-34-011-041-001/020049
(OLD SUPAKA) 		3634011000NRG25280520240338527 28/05/2024 Sarojana 3634011WL005773 Sarojana 00415 SBIN0RRDCGB 875 875 Processed 14/08/2024 7431523070 BUTHAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOTAPALLE TS-34-011-041-001/020049
(OLD SUPAKA) 		3634011000NRG25280520240338528 28/05/2024 Soumith 3634011WL005773 Soumith 00415 SBIN0RRDCGB 875 875 Processed 14/08/2024 7431523071 BUTHAM SOUMITH BANK OF BARODA(606985)
216 KOTAPALLE TS-34-011-041-001/020061
(OLD SUPAKA) 		3634011000NRG25280520240338530 28/05/2024 Lachanna 3634011WL005773 Lachanna 00415 SBIN0RRDCGB 775 775 Processed 14/08/2024 7431523307 DARNI LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOTAPALLE TS-34-011-041-001/020061
(OLD SUPAKA) 		3634011000NRG25280520240338532 28/05/2024 Venkatamma 3634011WL005773 Venkatamma 00415 SBIN0RRDCGB 775 775 Processed 14/08/2024 7431523351 Mrs. DHARANI . VENKATAMMA TELANGANA GRAMEENA BANK(607195)
218 KOTAPALLE TS-34-011-041-001/020073
(OLD SUPAKA) 		3634011000NRG25280520240338399 28/05/2024 Mahesh kumar 3634011WL005771 Mahesh kumar 00415 SBIN0RRDCGB 116 116 Processed 14/08/2024 7431523075 MAHESH KUMAR BATHULA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
219 KOTAPALLE TS-34-011-041-001/020080
(OLD SUPAKA) 		3634011000NRG25280520240338534 28/05/2024 Susheela 3634011WL005773 Susheela 00415 SBIN0RRDCGB 1050 1050 Processed 14/08/2024 7431523084 GANGADHARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOTAPALLE TS-34-011-041-001/020081
(OLD SUPAKA) 		3634011000NRG25280520240338536 28/05/2024 Mallayya 3634011WL005773 Mallayya 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431523021 Mr. GANGADHARI MALLAIAH TELANGANA GRAMEENA BANK(607195)
221 KOTAPALLE TS-34-011-041-001/020081
(OLD SUPAKA) 		3634011000NRG25280520240338538 28/05/2024 Rajabaabu 3634011WL005773 Rajabaabu 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431523313 Mr. GANGADHARI RAJABABU TELANGANA GRAMEENA BANK(607195)
222 KOTAPALLE TS-34-011-041-001/020083
(OLD SUPAKA) 		3634011000NRG25280520240338401 28/05/2024 Chilukakka 3634011WL005771 Chilukakka 00415 SBIN0RRDCGB 800 800 Processed 14/08/2024 7431522919 Mrs. NALLAGUNTA CHILUKA TELANGANA GRAMEENA BANK(607195)
223 KOTAPALLE TS-34-011-041-001/020089
(OLD SUPAKA) 		3634011000NRG25280520240338540 28/05/2024 Baanakka 3634011WL005773 Baanakka 00415 SBIN0RRDCGB 810 810 Processed 14/08/2024 7431523033 Mrs. BANAKKA GANGADARI TELANGANA GRAMEENA BANK(607195)
224 KOTAPALLE TS-34-011-041-001/020089
(OLD SUPAKA) 		3634011000NRG25280520240338539 28/05/2024 China Baapu 3634011WL005773 China Baapu 00415 SBIN0RRDCGB 648 648 Processed 14/08/2024 7431523300 Mr. GANGADHARI CHINNA BAPU TELANGANA GRAMEENA BANK(607195)
225 KOTAPALLE TS-34-011-041-001/020093
(OLD SUPAKA) 		3634011000NRG25280520240338404 28/05/2024 Surakka 3634011WL005771 Surakka 00415 SBIN0RRDCGB 960 960 Processed 14/08/2024 7431523268 Mrs. SOUDAM SURAKKA TELANGANA GRAMEENA BANK(607195)
226 KOTAPALLE TS-34-011-041-001/020113
(OLD SUPAKA) 		3634011000NRG25280520240338411 28/05/2024 Mallayya 3634011WL005771 Mallayya 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431522956 Mr. CHINTHA MALLAIAH TELANGANA GRAMEENA BANK(607195)
227 KOTAPALLE TS-34-011-041-001/020135
(OLD SUPAKA) 		3634011000NRG25280520240338413 28/05/2024 Mahesh 3634011WL005771 Mahesh 00415 SBIN0RRDCGB 960 960 Rejected 16/08/2024 7431523317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KOTAPALLE TS-34-011-041-001/020139
(OLD SUPAKA) 		3634011000NRG25280520240338416 28/05/2024 Ushanna 3634011WL005771 Ushanna 00415 SBIN0RRDCGB 390 390 Processed 14/08/2024 7431523309 DOLAKALA USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOTAPALLE TS-34-011-041-001/020139
(OLD SUPAKA) 		3634011000NRG25280520240338417 28/05/2024 Venkatakka 3634011WL005771 Venkatakka 00415 SBIN0RRDCGB 520 520 Processed 14/08/2024 7431523350 DOLUKALA VENKATAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOTAPALLE TS-34-011-041-001/020145
(OLD SUPAKA) 		3634011000NRG25280520240338418 28/05/2024 Raajayya 3634011WL005771 Raajayya 00415 SBIN0RRDCGB 504 504 Processed 14/08/2024 7431523000 Mr. Nitturi Rajaiah TELANGANA GRAMEENA BANK(607195)
231 KOTAPALLE TS-34-011-041-001/020145
(OLD SUPAKA) 		3634011000NRG25280520240338419 28/05/2024 Sammakka 3634011WL005771 Sammakka 00415 SBIN0RRDCGB 840 840 Processed 14/08/2024 7431523325 Sammakka Nitturi Nitturi GENERAL POST OFFICE(607245)
232 KOTAPALLE TS-34-011-041-001/020146
(OLD SUPAKA) 		3634011000NRG25280520240338420 28/05/2024 Ankakka 3634011WL005771 Ankakka 00415 SBIN0RRDCGB 688 688 Processed 14/08/2024 7431523285 Mrs. NITTURI . ANKU TELANGANA GRAMEENA BANK(607195)
233 KOTAPALLE TS-34-011-041-001/020152
(OLD SUPAKA) 		3634011000NRG25280520240338424 28/05/2024 Venkatakka 3634011WL005771 Venkatakka 00415 SBIN0RRDCGB 450 450 Processed 14/08/2024 7431522895 NITTURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOTAPALLE TS-34-011-041-001/020154
(OLD SUPAKA) 		3634011000NRG25280520240338426 28/05/2024 Ellaram 3634011WL005771 Ellaram 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431523001 Mrs. NITTURI . ELLARAM TELANGANA GRAMEENA BANK(607195)
235 KOTAPALLE TS-34-011-041-001/020154
(OLD SUPAKA) 		3634011000NRG25280520240338425 28/05/2024 Madunayya 3634011WL005771 Madunayya 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431523310 NITTURI MADHUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOTAPALLE TS-34-011-041-001/020159
(OLD SUPAKA) 		3634011000NRG25280520240338427 28/05/2024 Devayya 3634011WL005771 Devayya 00415 SBIN0RRDCGB 800 800 Processed 14/08/2024 7431523305 N DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOTAPALLE TS-34-011-041-001/020159
(OLD SUPAKA) 		3634011000NRG25280520240338428 28/05/2024 Sarojana 3634011WL005771 Sarojana 00415 SBIN0RRDCGB 800 800 Processed 14/08/2024 7431522922 Mr. SAROJA NITTURI TELANGANA GRAMEENA BANK(607195)
238 KOTAPALLE TS-34-011-041-001/020161
(OLD SUPAKA) 		3634011000NRG25280520240338429 28/05/2024 Lasmayya 3634011WL005771 Lasmayya 00415 SBIN0RRDCGB 1025 1025 Processed 14/08/2024 7431523329 VELPULA LASUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOTAPALLE TS-34-011-041-001/020161
(OLD SUPAKA) 		3634011000NRG25280520240338430 28/05/2024 Sammakka 3634011WL005771 Sammakka 00415 SBIN0RRDCGB 1025 1025 Processed 14/08/2024 7431523345 Mrs. SAMMAKKA VELPULA W O LASMAIAH TELANGANA GRAMEENA BANK(607195)
240 KOTAPALLE TS-34-011-041-001/020163
(OLD SUPAKA) 		3634011000NRG25280520240340510 28/05/2024 Baalakka 3634011WL005804 Baalakka 00415 SBIN0RRDCGB 1360 1360 Processed 14/08/2024 7431523028 CHINUMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOTAPALLE TS-34-011-041-001/020163
(OLD SUPAKA) 		3634011000NRG25280520240340509 28/05/2024 Durgayya 3634011WL005804 Durgayya 00415 SBIN0RRDCGB 1360 1360 Processed 14/08/2024 7431522995 Mr. CHINUMALA DURGAIAH TELANGANA GRAMEENA BANK(607195)
242 KOTAPALLE TS-34-011-041-001/020164
(OLD SUPAKA) 		3634011000NRG25280520240338432 28/05/2024 Shanta 3634011WL005771 Shanta 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431523347 Mrs. NITTURI SHANTHA TELANGANA GRAMEENA BANK(607195)
243 KOTAPALLE TS-34-011-041-001/020165
(OLD SUPAKA) 		3634011000NRG25280520240338434 28/05/2024 Jakkakka 3634011WL005771 Jakkakka 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431523318 MRS JAKKAKKA NITTURI STATE BANK OF INDIA(508548)
244 KOTAPALLE TS-34-011-041-001/020166
(OLD SUPAKA) 		3634011000NRG25280520240338436 28/05/2024 Baanakka 3634011WL005771 Baanakka 00415 SBIN0RRDCGB 840 840 Processed 14/08/2024 7431523348 Mrs. NITTURI BANAKKA W O BAPU TELANGANA GRAMEENA BANK(607195)
245 KOTAPALLE TS-34-011-041-001/020166
(OLD SUPAKA) 		3634011000NRG25280520240338435 28/05/2024 Baapu 3634011WL005771 Baapu 00415 SBIN0RRDCGB 840 840 Processed 14/08/2024 7431523311 NITTURI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOTAPALLE TS-34-011-041-001/020174
(OLD SUPAKA) 		3634011000NRG25280520240338437 28/05/2024 Chinnashankar 3634011WL005771 Chinnashankar 00415 SBIN0RRDCGB 1000 1000 Processed 14/08/2024 7431522912 Mr. CHENNURI SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
247 KOTAPALLE TS-34-011-041-001/020177
(OLD SUPAKA) 		3634011000NRG25280520240338440 28/05/2024 Lasmakka 3634011WL005771 Lasmakka 00415 SBIN0RRDCGB 840 840 Processed 14/08/2024 7431523076 NITTURI LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOTAPALLE TS-34-011-041-001/020191
(OLD SUPAKA) 		3634011000NRG25280520240338441 28/05/2024 nitha 3634011WL005771 nitha 00415 SBIN0RRDCGB 680 680 Processed 14/08/2024 7431522993 Mrs. NALLAGUNTA ANITHA TELANGANA GRAMEENA BANK(607195)
249 KOTAPALLE TS-34-011-041-001/020203
(OLD SUPAKA) 		3634011000NRG25280520240338546 28/05/2024 Ankakka 3634011WL005773 Ankakka 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431522997 Mrs. ANKUBAI KATTERASALA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
250 KOTAPALLE TS-34-011-042-001/010361
(ROYALAPALLI) 		3634011000NRG25280520240340169 28/05/2024 samatha 3634011WL005798 samatha 00415 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431522964 MISS SAMATHA DURGAM STATE BANK OF INDIA(508548)
251 KOTAPALLE TS-34-011-042-001/010363
(ROYALAPALLI) 		3634011000NRG25280520240340171 28/05/2024 rajeshwari 3634011WL005798 rajeshwari 00415 SBIN0RRDCGB 2000 2000 Processed 14/08/2024 7431522999 MRS RAJESHWARI KAVIRI STATE BANK OF INDIA(508548)
252 KOTAPALLE TS-34-011-042-001/010363
(ROYALAPALLI) 		3634011000NRG25280520240340170 28/05/2024 vinod 3634011WL005798 vinod 00415 SBIN0RRDCGB 2000 2000 Processed 14/08/2024 7431523025 KAVIRI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOTAPALLE TS-34-011-042-001/010364
(ROYALAPALLI) 		3634011000NRG25280520240340471 28/05/2024 mounika 3634011WL005803 mounika 00415 SBIN0RRDCGB 1056 1056 Processed 14/08/2024 7431523078 MS MOUNIKA GOMASA STATE BANK OF INDIA(508548)
254 KOTAPALLE TS-34-011-042-001/020014
(ROYALAPALLI) 		3634011000NRG25280520240340172 28/05/2024 Raajaraam 3634011WL005798 Raajaraam 00415 SBIN0RRDCGB 2000 2000 Processed 14/08/2024 7431523354 RAJARAM DURGAM IDBI BANK(607095)
255 KOTAPALLE TS-34-011-042-001/020063
(ROYALAPALLI) 		3634011000NRG25280520240340179 28/05/2024 Anku 3634011WL005798 Anku 00415 SBIN0RRDCGB 2530 2530 Processed 14/08/2024 7431522962 Mrs. DURGAM ANKU TELANGANA GRAMEENA BANK(607195)
256 KOTAPALLE TS-34-011-042-001/020072
(ROYALAPALLI) 		3634011000NRG25280520240340181 28/05/2024 Paradeshi 3634011WL005798 Paradeshi 00415 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431523271 Paradeshi Page Page GENERAL POST OFFICE(607245)
257 KOTAPALLE TS-34-011-042-001/020072
(ROYALAPALLI) 		3634011000NRG25280520240340182 28/05/2024 Posakka 3634011WL005798 Posakka 00415 SBIN0RRDCGB 1000 1000 Processed 14/08/2024 7431522988 MRS PAGE POSAKKA STATE BANK OF INDIA(508548)
258 KOTAPALLE TS-34-011-042-001/020092
(ROYALAPALLI) 		3634011000NRG25280520240340187 28/05/2024 Raaju 3634011WL005798 Raaju 00415 SBIN0RRDCGB 600 600 Processed 14/08/2024 7431523279 DURGAM RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
259 KOTAPALLE TS-34-011-042-001/020094
(ROYALAPALLI) 		3634011000NRG25280520240340188 28/05/2024 Pocham 3634011WL005798 Pocham 00415 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431523273 Pocham Kaviri Kaviri GENERAL POST OFFICE(607245)
260 KOTAPALLE TS-34-011-042-001/020116
(ROYALAPALLI) 		3634011000NRG25280520240340478 28/05/2024 Baanayya 3634011WL005803 Baanayya 00415 SBIN0RRDCGB 352 352 Processed 14/08/2024 7431523284 Mr. SHENIGARPU . BANAIAH TELANGANA GRAMEENA BANK(607195)
261 KOTAPALLE TS-34-011-042-001/020127
(ROYALAPALLI) 		3634011000NRG25280520240340193 28/05/2024 Ollayya 3634011WL005798 Ollayya 00415 SBIN0RRDCGB 2200 2200 Processed 14/08/2024 7431523283 Ollayya Page Page GENERAL POST OFFICE(607245)
262 KOTAPALLE TS-34-011-042-001/020148
(ROYALAPALLI) 		3634011000NRG25280520240340199 28/05/2024 Chinnakka 3634011WL005798 Chinnakka 00415 SBIN0RRDCGB 2070 2070 Processed 14/08/2024 7431523323 Chinnakka Durgam Durgam GENERAL POST OFFICE(607245)
263 KOTAPALLE TS-34-011-042-001/020196
(ROYALAPALLI) 		3634011000NRG25280520240340487 28/05/2024 Jagadish 3634011WL005803 Jagadish 00415 SBIN0RRDCGB 176 176 Processed 14/08/2024 7431522957 Mr. JAGADISH KUMMARI S O ROSHAIAH TELANGANA GRAMEENA BANK(607195)
264 KOTAPALLE TS-34-011-042-001/020243
(ROYALAPALLI) 		3634011000NRG25280520240340495 28/05/2024 Lakshmi 3634011WL005803 Lakshmi 00415 SBIN0RRDCGB 1056 1056 Processed 14/08/2024 7431523085 Lakshmi Kummari Kummari GENERAL POST OFFICE(607245)
265 KOTAPALLE TS-34-011-042-001/020264
(ROYALAPALLI) 		3634011000NRG25280520240340217 28/05/2024 Sujaata 3634011WL005798 Sujaata 00415 SBIN0RRDCGB 1400 1400 Processed 14/08/2024 7431523326 DURGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOTAPALLE TS-34-011-042-001/020267
(ROYALAPALLI) 		3634011000NRG25280520240340219 28/05/2024 Raajakka 3634011WL005798 Raajakka 00415 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431522961 Raajakka Page Page GENERAL POST OFFICE(607245)
267 KOTAPALLE TS-34-011-042-001/020267
(ROYALAPALLI) 		3634011000NRG25280520240340218 28/05/2024 Shekar 3634011WL005798 Shekar 00415 SBIN0RRDCGB 1600 1600 Processed 14/08/2024 7431523272 Shekar Page Page GENERAL POST OFFICE(607245)
268 KOTAPALLE TS-34-011-042-001/020323
(ROYALAPALLI) 		3634011000NRG25280520240340226 28/05/2024 Sarayya 3634011WL005798 Sarayya 00415 SBIN0RRDCGB 1000 1000 Processed 14/08/2024 7431522998 KUMMARI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOTAPALLE TS-34-011-042-001/020353
(ROYALAPALLI) 		3634011000NRG25280520240340506 28/05/2024 damodar 3634011WL005803 damodar 00415 SBIN0RRDCGB 1408 1408 Processed 14/08/2024 7431522960 Mr. DAMODAR . SHANIGAM TELANGANA GRAMEENA BANK(607195)
SubTotal 253597 253597
270 KOTAPALLE TS-34-011-002-002/010130
(NAKKALPALLE) 		3634011000NRG25280520240340323 28/05/2024 Raajesh Kumar 3634011WL005801 Raajesh Kumar 00468 UBIN0800988 1470 1470 Processed 14/08/2024 7431523034 VENNAPUREDDY RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOTAPALLE TS-34-011-002-002/010177
(NAKKALPALLE) 		3634011000NRG25280520240340325 28/05/2024 Bucchakka 3634011WL005801 Bucchakka 00468 UBIN0800988 1470 1470 Processed 14/08/2024 7431523002 EDUNURI BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOTAPALLE TS-34-011-002-002/010223
(NAKKALPALLE) 		3634011000NRG25280520240340339 28/05/2024 Kamala 3634011WL005801 Kamala 00468 UBIN0800988 1470 1470 Processed 14/08/2024 7431523041 Mrs. BAVULA KAMALA TELANGANA GRAMEENA BANK(607195)
273 KOTAPALLE TS-34-011-002-002/010248
(NAKKALPALLE) 		3634011000NRG25280520240340350 28/05/2024 Shankaramma 3634011WL005801 Shankaramma 00468 UBIN0800988 1470 1470 Processed 14/08/2024 7431523047 Mrs. RAGULA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
274 KOTAPALLE TS-34-011-009-010/010275
(SARVAIPET) 		3634011000NRG25270520240336311 28/05/2024 Dharmayya 3634011WL005705 Dharmayya 00468 UBIN0800988 1072 1072 Processed 14/08/2024 7431523048 DURGAM DARMAIAH UNION BANK OF INDIA(508500)
275 KOTAPALLE TS-34-011-013-014/030032
(VENCHAPALLE) 		3634011000NRG25280520240338471 28/05/2024 Pavani 3634011WL005773 Pavani 00468 UBIN0800988 630 630 Processed 14/08/2024 7431523050 LAKKAM PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOTAPALLE TS-34-011-013-014/030076
(VENCHAPALLE) 		3634011000NRG25280520240338501 28/05/2024 GATTU THIRUPATHI 3634011WL005773 GATTU THIRUPATHI 00468 UBIN0800988 775 775 Processed 14/08/2024 7431523037 GATTU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KOTAPALLE TS-34-011-013-014/030078
(VENCHAPALLE) 		3634011000NRG25280520240338506 28/05/2024 sammaiah 3634011WL005773 sammaiah 00468 UBIN0800988 155 155 Processed 14/08/2024 7431523051 Mr. GATTU . SAMMAIAH TELANGANA GRAMEENA BANK(607195)
278 KOTAPALLE TS-34-011-016-017/010154
(ALGAON) 		3634011000NRG25280520240337142 28/05/2024 Sammayya 3634011WL005725 Sammayya 00468 UBIN0800988 1024 1024 Processed 14/08/2024 7431523035 Mr. GARE SAMMAIAH TELANGANA GRAMEENA BANK(607195)
279 KOTAPALLE TS-34-011-041-001/010237
(OLD SUPAKA) 		3634011000NRG25280520240338511 28/05/2024 GANGADHARI SARITHA 3634011WL005773 GANGADHARI SARITHA 00468 UBIN0800988 1050 1050 Processed 14/08/2024 7431523006 Mrs. GANGADHARI SARITHA TELANGANA GRAMEENA BANK(607195)
280 KOTAPALLE TS-34-011-041-001/020009
(OLD SUPAKA) 		3634011000NRG25280520240338347 28/05/2024 NALLAGUNTA RAJESHAM 3634011WL005771 NALLAGUNTA RAJESHAM 00468 UBIN0800988 1150 1150 Rejected 16/08/2024 7431523036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KOTAPALLE TS-34-011-041-001/020017
(OLD SUPAKA) 		3634011000NRG25280520240338357 28/05/2024 Naluvala Mukesh 3634011WL005771 Naluvala Mukesh 00468 UBIN0800988 800 800 Processed 14/08/2024 7431523042 MR NALUVALA MUKESH STATE BANK OF INDIA(508548)
282 KOTAPALLE TS-34-011-041-001/020093
(OLD SUPAKA) 		3634011000NRG25280520240338403 28/05/2024 Shankarayya 3634011WL005771 Shankarayya 00468 UBIN0800988 960 960 Processed 14/08/2024 7431523005 SOUDAM SHANKARAIAH S/O POCHAIAH UNION BANK OF INDIA(508500)
283 KOTAPALLE TS-34-011-041-001/020177
(OLD SUPAKA) 		3634011000NRG25280520240338439 28/05/2024 Kistayya 3634011WL005771 Kistayya 00468 UBIN0800988 504 504 Rejected 16/08/2024 7431523004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KOTAPALLE TS-34-011-042-001/020027
(ROYALAPALLI) 		3634011000NRG25280520240340174 28/05/2024 Kummari Santosh 3634011WL005798 Kummari Santosh 00468 UBIN0800988 1800 1800 Processed 14/08/2024 7431523191 Mr. KUMMARI SANTHOSH TELANGANA GRAMEENA BANK(607195)
285 KOTAPALLE TS-34-011-042-001/020027
(ROYALAPALLI) 		3634011000NRG25280520240340176 28/05/2024 Kummari Saritha 3634011WL005798 Kummari Saritha 00468 UBIN0800988 1800 1800 Processed 14/08/2024 7431523193 MRS KUMMARI SARITHA STATE BANK OF INDIA(508548)
286 KOTAPALLE TS-34-011-042-001/020027
(ROYALAPALLI) 		3634011000NRG25280520240340175 28/05/2024 Kummari Shyamsunder 3634011WL005798 Kummari Shyamsunder 00468 UBIN0800988 1600 1600 Processed 14/08/2024 7431523192 MR SHYAMSUNDAR KUMMARI STATE BANK OF INDIA(508548)
287 KOTAPALLE TS-34-011-042-001/020070
(ROYALAPALLI) 		3634011000NRG25280520240340180 28/05/2024 Sunitha 3634011WL005798 Sunitha 00468 UBIN0800988 2200 2200 Processed 14/08/2024 7431523049 Sodari Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
288 KOTAPALLE TS-34-011-042-001/020084
(ROYALAPALLI) 		3634011000NRG25280520240340183 28/05/2024 Gundayya 3634011WL005798 Gundayya 00468 UBIN0800988 2200 2200 Processed 14/08/2024 7431523039 Gundayya Kondagurla Konda GENERAL POST OFFICE(607245)
289 KOTAPALLE TS-34-011-042-001/020177
(ROYALAPALLI) 		3634011000NRG25280520240340484 28/05/2024 Prashant 3634011WL005803 Prashant 00468 UBIN0800988 1408 1408 Processed 14/08/2024 7431523040 Mr. KUMARI . PRASHNTH TELANGANA GRAMEENA BANK(607195)
290 KOTAPALLE TS-34-011-042-001/020187
(ROYALAPALLI) 		3634011000NRG25280520240340203 28/05/2024 Susheela 3634011WL005798 Susheela 00468 UBIN0800988 2000 2000 Processed 14/08/2024 7431523044 KAVARI SUSHEELA UNION BANK OF INDIA(508500)
291 KOTAPALLE TS-34-011-042-001/020194
(ROYALAPALLI) 		3634011000NRG25280520240340205 28/05/2024 Amruta 3634011WL005798 Amruta 00468 UBIN0800988 1800 1800 Processed 14/08/2024 7431523038 Mrs. KAVIRI . AMRUTHA TELANGANA GRAMEENA BANK(607195)
292 KOTAPALLE TS-34-011-042-001/020211
(ROYALAPALLI) 		3634011000NRG25280520240340490 28/05/2024 surender 3634011WL005803 surender 00468 UBIN0800988 1760 1760 Processed 14/08/2024 7431523052 KOTARI SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 KOTAPALLE TS-34-011-042-001/020263
(ROYALAPALLI) 		3634011000NRG25280520240340214 28/05/2024 Mallesh 3634011WL005798 Mallesh 00468 UBIN0800988 2200 2200 Processed 14/08/2024 7431523003 PAGE MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOTAPALLE TS-34-011-042-001/020263
(ROYALAPALLI) 		3634011000NRG25280520240340215 28/05/2024 Parvathi 3634011WL005798 Parvathi 00468 UBIN0800988 2200 2200 Processed 14/08/2024 7431523046 Page Parvathi FINCARE SMALL FINANCE BANK LTD(608304)
295 KOTAPALLE TS-34-011-042-001/020287
(ROYALAPALLI) 		3634011000NRG25280520240340500 28/05/2024 Raajam 3634011WL005803 Raajam 00468 UBIN0800988 1056 1056 Processed 14/08/2024 7431523045 DURGAM RAJAIAH UNION BANK OF INDIA(508500)
296 KOTAPALLE TS-34-011-042-001/020289
(ROYALAPALLI) 		3634011000NRG25280520240340224 28/05/2024 mounika 3634011WL005798 mounika 00468 UBIN0800988 2000 2000 Processed 14/08/2024 7431523043 KOTARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38024 38024
297 KOTAPALLE TS-34-011-009-010/010322
(SARVAIPET) 		3634011000NRG25270520240336318 28/05/2024 sudershan 3634011WL005705 sudershan 00468 UBIN0813257 2146 2146 Processed 14/08/2024 7431523190 DURGAM SUDARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2146 2146
298 KOTAPALLE TS-34-011-002-002/010260
(NAKKALPALLE) 		3634011000NRG25280520240340354 28/05/2024 Govardhan 3634011WL005801 Govardhan 00468 UBIN0818399 1470 1470 Processed 14/08/2024 7431523194 VEMUGANTI GOVARDHAN UNION BANK OF INDIA(508500)
SubTotal 1470 1470
299 KOTAPALLE TS-34-011-009-010/010252
(SARVAIPET) 		3634011000NRG25270520240336300 28/05/2024 Ranjeeth 3634011WL005705 Ranjeeth 00554 KKBK0007466 1849 1849 Processed 14/08/2024 7431523267 MR RANJITH BUKYA STATE BANK OF INDIA(508548)
SubTotal 1849 1849
300 KOTAPALLE TS-34-011-002-002/010186
(NAKKALPALLE) 		3634011000NRG25280520240340330 28/05/2024 Pushpalata 3634011WL005801 Pushpalata 00683 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522901 RATHNA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KOTAPALLE TS-34-011-002-002/010192
(NAKKALPALLE) 		3634011000NRG25280520240340334 28/05/2024 Karuna 3634011WL005801 Karuna 00683 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522906 Mrs. BOMMANI KARUNA TELANGANA GRAMEENA BANK(607195)
302 KOTAPALLE TS-34-011-002-002/010192
(NAKKALPALLE) 		3634011000NRG25280520240340333 28/05/2024 Ravinder Reddy 3634011WL005801 Ravinder Reddy 00683 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522905 MR RAVINDER BOMMANI STATE BANK OF INDIA(508548)
303 KOTAPALLE TS-34-011-002-002/010224
(NAKKALPALLE) 		3634011000NRG25280520240340340 28/05/2024 Ankayya 3634011WL005801 Ankayya 00683 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431522907 CHALLA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 KOTAPALLE TS-34-011-002-002/010232
(NAKKALPALLE) 		3634011000NRG25280520240340343 28/05/2024 Sattamma 3634011WL005801 Sattamma 00683 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523263 VEMUGANTI SATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KOTAPALLE TS-34-011-002-002/010233
(NAKKALPALLE) 		3634011000NRG25280520240340344 28/05/2024 Shekharamma 3634011WL005801 Shekharamma 00683 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523266 Mrs. VENNAPUREDDY SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
306 KOTAPALLE TS-34-011-002-002/010276
(NAKKALPALLE) 		3634011000NRG25280520240340357 28/05/2024 Lakshmi 3634011WL005801 Lakshmi 00683 SBIN0RRDCGB 1470 1470 Processed 14/08/2024 7431523265 TOGITI LAXMI . TELANGANA GRAMEENA BANK(607195)
307 KOTAPALLE TS-34-011-009-010/010009
(SARVAIPET) 		3634011000NRG25270520240336254 28/05/2024 Durgakka 3634011WL005705 Durgakka 00683 SBIN0RRDCGB 1654 1654 Processed 14/08/2024 7431523188 KUMMARI DURGAKKA . TELANGANA GRAMEENA BANK(607195)
308 KOTAPALLE TS-34-011-009-010/010138
(SARVAIPET) 		3634011000NRG25270520240336286 28/05/2024 Ganesh 3634011WL005705 Ganesh 00683 SBIN0RRDCGB 924 924 Processed 14/08/2024 7431522985 Mr. Jarpula Ganesh TELANGANA GRAMEENA BANK(607195)
309 KOTAPALLE TS-34-011-009-010/010272
(SARVAIPET) 		3634011000NRG25270520240336307 28/05/2024 Goutam 3634011WL005705 Goutam 00683 SBIN0RRDCGB 2146 2146 Processed 14/08/2024 7431523187 DURGAM GOUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 KOTAPALLE TS-34-011-009-010/010272
(SARVAIPET) 		3634011000NRG25270520240336308 28/05/2024 Rakesh 3634011WL005705 Rakesh 00683 SBIN0RRDCGB 2146 2146 Processed 14/08/2024 7431522986 Mr. Durgam Rakesh TELANGANA GRAMEENA BANK(607195)
311 KOTAPALLE TS-34-011-013-014/030036
(VENCHAPALLE) 		3634011000NRG25280520240338475 28/05/2024 Chidem Nirmala 3634011WL005773 Chidem Nirmala 00683 SBIN0RRDCGB 905 905 Processed 14/08/2024 7431523023 Mrs. CHIDAM . NIRMALA TELANGANA GRAMEENA BANK(607195)
312 KOTAPALLE TS-34-011-013-014/030043
(VENCHAPALLE) 		3634011000NRG25280520240338481 28/05/2024 CHINNA RAJANNA 3634011WL005773 CHINNA RAJANNA 00683 SBIN0RRDCGB 420 420 Processed 14/08/2024 7431523308 Mr. CHINTHA RAJU TELANGANA GRAMEENA BANK(607195)
313 KOTAPALLE TS-34-011-013-014/030087
(VENCHAPALLE) 		3634011000NRG25280520240338338 28/05/2024 DOLUKULA PADMA 3634011WL005771 DOLUKULA PADMA 00683 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431522913 Mrs. DOLUKULA PADMA TELANGANA GRAMEENA BANK(607195)
314 KOTAPALLE TS-34-011-016-017/010001
(ALGAON) 		3634011000NRG25280520240337105 28/05/2024 AMBALA VINAY KUMAR 3634011WL005725 AMBALA VINAY KUMAR 00683 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523072 AMBALA VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOTAPALLE TS-34-011-016-017/010181
(ALGAON) 		3634011000NRG25280520240337146 28/05/2024 Ambala Lachaiah 3634011WL005725 Ambala Lachaiah 00683 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431522928 Mr. AMBALA LACHAIAH TELANGANA GRAMEENA BANK(607195)
316 KOTAPALLE TS-34-011-016-017/010402
(ALGAON) 		3634011000NRG25280520240337161 28/05/2024 AMBALA PADMALAXMI 3634011WL005725 AMBALA PADMALAXMI 00683 SBIN0RRDCGB 1024 1024 Processed 14/08/2024 7431523014 BORRAGALLA PADMA UNION BANK OF INDIA(508500)
317 KOTAPALLE TS-34-011-041-001/010231
(OLD SUPAKA) 		3634011000NRG25280520240338341 28/05/2024 Chintha Ramashankar 3634011WL005771 Chintha Ramashankar 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431523062 Mr. Chintha Ramashankar S o Venkaiah TELANGANA GRAMEENA BANK(607195)
318 KOTAPALLE TS-34-011-041-001/020001
(OLD SUPAKA) 		3634011000NRG25280520240338345 28/05/2024 NALLAGUNTA MALLAKKA 3634011WL005771 NALLAGUNTA MALLAKKA 00683 SBIN0RRDCGB 720 720 Processed 14/08/2024 7431523355 NALLAGUNTA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOTAPALLE TS-34-011-041-001/020009
(OLD SUPAKA) 		3634011000NRG25280520240338346 28/05/2024 NALLAGUNTA SHANKAR 3634011WL005771 NALLAGUNTA SHANKAR 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431522921 NALLAGUNTA SHANKAR UNION BANK OF INDIA(508500)
320 KOTAPALLE TS-34-011-041-001/020009
(OLD SUPAKA) 		3634011000NRG25280520240338348 28/05/2024 NALLAGUNTA SHANKAR 3634011WL005771 NALLAGUNTA SHANKAR 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431522955 NALLAGUNTA LINGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOTAPALLE TS-34-011-041-001/020015
(OLD SUPAKA) 		3634011000NRG25280520240338352 28/05/2024 Aggu Satyakka 3634011WL005771 Aggu Satyakka 00683 SBIN0RRDCGB 895 895 Processed 14/08/2024 7431522931 Mrs. Aggu Satyakka TELANGANA GRAMEENA BANK(607195)
322 KOTAPALLE TS-34-011-041-001/020019
(OLD SUPAKA) 		3634011000NRG25280520240338359 28/05/2024 NALLAGUNTA ANKANNA 3634011WL005771 NALLAGUNTA ANKANNA 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431522969 Mr. NALLAGUNTA ANKANNA TELANGANA GRAMEENA BANK(607195)
323 KOTAPALLE TS-34-011-041-001/020040
(OLD SUPAKA) 		3634011000NRG25280520240338375 28/05/2024 GADDE MAMATHA 3634011WL005771 GADDE MAMATHA 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431522932 Mrs. GADDE MAMATHA TELANGANA GRAMEENA BANK(607195)
324 KOTAPALLE TS-34-011-041-001/020041
(OLD SUPAKA) 		3634011000NRG25280520240338377 28/05/2024 NALLAGUNTA RAMABAI 3634011WL005771 NALLAGUNTA RAMABAI 00683 SBIN0RRDCGB 800 800 Processed 14/08/2024 7431522933 Mrs. NALLAGUNTA RMABAI TELANGANA GRAMEENA BANK(607195)
325 KOTAPALLE TS-34-011-041-001/020054
(OLD SUPAKA) 		3634011000NRG25280520240338384 28/05/2024 NALLAGUNTA SATHAIAH 3634011WL005771 NALLAGUNTA SATHAIAH 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431523077 Mr. NALLAGUNTA SATHAIAH TELANGANA GRAMEENA BANK(607195)
326 KOTAPALLE TS-34-011-041-001/020054
(OLD SUPAKA) 		3634011000NRG25280520240338385 28/05/2024 NALLAGUNTA SATHAIAH 3634011WL005771 NALLAGUNTA SATHAIAH 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431522934 Mrs. NALLAGUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
327 KOTAPALLE TS-34-011-041-001/020112
(OLD SUPAKA) 		3634011000NRG25280520240338410 28/05/2024 NALLAGUNTA SUNITHA 3634011WL005771 NALLAGUNTA SUNITHA 00683 SBIN0RRDCGB 920 920 Processed 14/08/2024 7431522954 NALLAGUNTA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOTAPALLE TS-34-011-041-001/020132
(OLD SUPAKA) 		3634011000NRG25280520240338541 28/05/2024 KONDA SHANKAR 3634011WL005773 KONDA SHANKAR 00683 SBIN0RRDCGB 162 162 Processed 14/08/2024 7431523301 Mr. KONDA SHANKAR S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
329 KOTAPALLE TS-34-011-041-001/020132
(OLD SUPAKA) 		3634011000NRG25280520240338542 28/05/2024 LAXMI KONDA 3634011WL005773 LAXMI KONDA 00683 SBIN0RRDCGB 810 810 Processed 14/08/2024 7431523020 Mrs. LAXMI KONDA W O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
330 KOTAPALLE TS-34-011-041-001/020136
(OLD SUPAKA) 		3634011000NRG25280520240338414 28/05/2024 NALLAGUNTA RAJANNA 3634011WL005771 NALLAGUNTA RAJANNA 00683 SBIN0RRDCGB 960 960 Processed 14/08/2024 7431523277 Raajanna nallagunta nalla GENERAL POST OFFICE(607245)
331 KOTAPALLE TS-34-011-041-001/020136
(OLD SUPAKA) 		3634011000NRG25280520240338415 28/05/2024 NALLAGUNTA SULOCHANA 3634011WL005771 NALLAGUNTA SULOCHANA 00683 SBIN0RRDCGB 960 960 Processed 14/08/2024 7431522953 NALLAGUNTA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KOTAPALLE TS-34-011-041-001/020150
(OLD SUPAKA) 		3634011000NRG25280520240338421 28/05/2024 Chennuri Mallesh 3634011WL005771 Chennuri Mallesh 00683 SBIN0RRDCGB 960 960 Processed 14/08/2024 7431522952 CHENNURI MALLESH UNION BANK OF INDIA(508500)
333 KOTAPALLE TS-34-011-041-001/020152
(OLD SUPAKA) 		3634011000NRG25280520240338423 28/05/2024 Nitturi Chinna Pochaiah 3634011WL005771 Nitturi Chinna Pochaiah 00683 SBIN0RRDCGB 450 450 Processed 14/08/2024 7431522902 Mr. NITTURI CHINNA POCHAIAH TELANGANA GRAMEENA BANK(607195)
334 KOTAPALLE TS-34-011-041-001/020219
(OLD SUPAKA) 		3634011000NRG25280520240338445 28/05/2024 NITTURI PAVANI 3634011WL005771 NITTURI PAVANI 00683 SBIN0RRDCGB 450 450 Processed 14/08/2024 7431522996 NITTURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOTAPALLE TS-34-011-041-001/20222
(OLD SUPAKA) 		3634011000NRG25280520240338449 28/05/2024 Lakkam Anand 3634011WL005771 Lakkam Anand 00683 SBIN0RRDCGB 1150 1150 Processed 14/08/2024 7431523262 MR LAKKAM ANAND STATE BANK OF INDIA(508548)
336 KOTAPALLE TS-34-011-042-001/020114
(ROYALAPALLI) 		3634011000NRG25280520240340477 28/05/2024 Chityala Padma 3634011WL005803 Chityala Padma 00683 SBIN0RRDCGB 1232 1232 Processed 14/08/2024 7431522965 MRS PADMA CHITYALA STATE BANK OF INDIA(508548)
337 KOTAPALLE TS-34-011-042-001/020116
(ROYALAPALLI) 		3634011000NRG25280520240340479 28/05/2024 Shanigarapu Anku 3634011WL005803 Shanigarapu Anku 00683 SBIN0RRDCGB 352 352 Processed 14/08/2024 7431523320 Mrs. SHENGARAPU . ANKU TELANGANA GRAMEENA BANK(607195)
338 KOTAPALLE TS-34-011-042-001/020123
(ROYALAPALLI) 		3634011000NRG25280520240340481 28/05/2024 Shankarakka 3634011WL005803 Shankarakka 00683 SBIN0RRDCGB 1232 1232 Processed 14/08/2024 7431522958 Mrs. SHANKARAKKA wo ELLAIAH TELANGANA GRAMEENA BANK(607195)
339 KOTAPALLE TS-34-011-042-001/020127
(ROYALAPALLI) 		3634011000NRG25280520240340194 28/05/2024 Posakka 3634011WL005798 Posakka 00683 SBIN0RRDCGB 2200 2200 Processed 14/08/2024 7431523086 Mrs. PAGE POSAKKA TELANGANA GRAMEENA BANK(607195)
340 KOTAPALLE TS-34-011-042-001/020132
(ROYALAPALLI) 		3634011000NRG25280520240340198 28/05/2024 MANITHA DURGAM 3634011WL005798 MANITHA DURGAM 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431523066 Mrs. MANITHA DURGAM TELANGANA GRAMEENA BANK(607195)
341 KOTAPALLE TS-34-011-042-001/020238
(ROYALAPALLI) 		3634011000NRG25280520240340492 28/05/2024 Shenigarapu Satyakka 3634011WL005803 Shenigarapu Satyakka 00683 SBIN0RRDCGB 1584 1584 Processed 14/08/2024 7431523353 Mrs. Shenigarapu Satyakka TELANGANA GRAMEENA BANK(607195)
342 KOTAPALLE TS-34-011-042-001/020275
(ROYALAPALLI) 		3634011000NRG25280520240340221 28/05/2024 Erma Kamala 3634011WL005798 Erma Kamala 00683 SBIN0RRDCGB 2200 2200 Processed 14/08/2024 7431522963 ERMA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KOTAPALLE TS-34-011-042-001/020287
(ROYALAPALLI) 		3634011000NRG25280520240340501 28/05/2024 Lasmakka Durgam 3634011WL005803 Lasmakka Durgam 00683 SBIN0RRDCGB 1056 1056 Processed 14/08/2024 7431522966 LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOTAPALLE TS-34-011-042-001/020316
(ROYALAPALLI) 		3634011000NRG25280520240340225 28/05/2024 Kaviri Rajitha 3634011WL005798 Kaviri Rajitha 00683 SBIN0RRDCGB 1600 1600 Processed 14/08/2024 7431523189 KAVIRI RAJITHA TELANGANA GRAMEENA BANK(607195)
345 KOTAPALLE TS-34-011-042-001/020327
(ROYALAPALLI) 		3634011000NRG25280520240340502 28/05/2024 SUMANJALI CHITYALA 3634011WL005803 SUMANJALI CHITYALA 00683 SBIN0RRDCGB 1056 1056 Processed 14/08/2024 7431522911 Mrs. SUMANJALI CHITYALA TELANGANA GRAMEENA BANK(607195)
346 KOTAPALLE TS-34-011-042-001/020351
(ROYALAPALLI) 		3634011000NRG25280520240340230 28/05/2024 Kummari Prabhakar 3634011WL005798 Kummari Prabhakar 00683 SBIN0RRDCGB 2200 2200 Processed 14/08/2024 7431522987 KUMMARI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOTAPALLE TS-34-011-042-001/020353
(ROYALAPALLI) 		3634011000NRG25280520240340505 28/05/2024 Banakka 3634011WL005803 Banakka 00683 SBIN0RRDCGB 1408 1408 Processed 14/08/2024 7431522959 Mrs. BANAKKA . . TELANGANA GRAMEENA BANK(607195)
348 KOTAPALLE TS-34-011-042-001/20356
(ROYALAPALLI) 		3634011000NRG25280520240340232 28/05/2024 Durgam Suresh 3634011WL005798 Durgam Suresh 00683 SBIN0RRDCGB 2200 2200 Processed 14/08/2024 7431523022 MR DURGAM SURESH STATE BANK OF INDIA(508548)
SubTotal 59824 59824
349 KOTAPALLE TS-34-011-013-014/030087
(VENCHAPALLE) 		3634011000NRG25280520240338337 28/05/2024 Dolkala Rajabapu 3634011WL005771 Dolkala Rajabapu 00685 TSAB0019007 860 860 Processed 14/08/2024 7431523195 Mr. DOLAKALA RAJABAPU TELANGANA GRAMEENA BANK(607195)
350 KOTAPALLE TS-34-011-041-001/020017
(OLD SUPAKA) 		3634011000NRG25280520240338356 28/05/2024 NALUVALA SATHAIAH 3634011WL005771 NALUVALA SATHAIAH 00685 TSAB0019007 800 800 Rejected 16/08/2024 7431523196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1660 1660
351 KOTAPALLE TS-34-011-002-002/010002
(NAKKALPALLE) 		3634011000NRG25280520240340316 28/05/2024 Eegam Sampath 3634011WL005801 Eegam Sampath 00691 IPOS0000001 1470 1470 Processed 14/08/2024 7431523165 EEGAM SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOTAPALLE TS-34-011-009-010/010052
(SARVAIPET) 		3634011000NRG25270520240336280 28/05/2024 mamata 3634011WL005705 mamata 00691 IPOS0000001 1701 1701 Processed 14/08/2024 7431523181 DURGAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KOTAPALLE TS-34-011-009-010/010215
(SARVAIPET) 		3634011000NRG25270520240336327 28/05/2024 Baabu 3634011WL005706 Baabu 00691 IPOS0000001 3300 3300 Processed 14/08/2024 7431523089 Mr. SHAIK BABA TELANGANA GRAMEENA BANK(607195)
354 KOTAPALLE TS-34-011-009-010/010245
(SARVAIPET) 		3634011000NRG25270520240336297 28/05/2024 Bogarapu Rajesh 3634011WL005705 Bogarapu Rajesh 00691 IPOS0000001 1790 1790 Processed 14/08/2024 7431523166 BOGARAPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 KOTAPALLE TS-34-011-009-010/010254
(SARVAIPET) 		3634011000NRG25270520240336302 28/05/2024 Maantu 3634011WL005705 Maantu 00691 IPOS0000001 1849 1849 Processed 14/08/2024 7431523059 Mrs. CHITHAPURI MANTHU TELANGANA GRAMEENA BANK(607195)
356 KOTAPALLE TS-34-011-009-010/010275
(SARVAIPET) 		3634011000NRG25270520240336312 28/05/2024 Durgam Rajashekar 3634011WL005705 Durgam Rajashekar 00691 IPOS0000001 1072 1072 Processed 14/08/2024 7431523176 DURGAM RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 KOTAPALLE TS-34-011-013-014/030024
(VENCHAPALLE) 		3634011000NRG25280520240338312 28/05/2024 Domarakonda Swapna 3634011WL005771 Domarakonda Swapna 00691 IPOS0000001 930 930 Processed 14/08/2024 7431523178 DOMARAKONDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOTAPALLE TS-34-011-013-014/030029
(VENCHAPALLE) 		3634011000NRG25280520240338316 28/05/2024 Nallagunta Swapna 3634011WL005771 Nallagunta Swapna 00691 IPOS0000001 676 676 Processed 14/08/2024 7431523182 NALLAGUNTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KOTAPALLE TS-34-011-013-014/030043
(VENCHAPALLE) 		3634011000NRG25280520240338482 28/05/2024 Chintha Sarita 3634011WL005773 Chintha Sarita 00691 IPOS0000001 630 630 Processed 14/08/2024 7431523136 Mrs. SARITA CHINTA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
360 KOTAPALLE TS-34-011-013-014/030047
(VENCHAPALLE) 		3634011000NRG25280520240338329 28/05/2024 Naluvala Mallaiah 3634011WL005771 Naluvala Mallaiah 00691 IPOS0000001 580 580 Processed 14/08/2024 7431523140 Mallayya Naluvala Naluval GENERAL POST OFFICE(607245)
361 KOTAPALLE TS-34-011-016-017/010004
(ALGAON) 		3634011000NRG25280520240337107 28/05/2024 Gare Devakka 3634011WL005725 Gare Devakka 00691 IPOS0000001 614 614 Processed 14/08/2024 7431523104 Mrs. GARE DEVAKKA TELANGANA GRAMEENA BANK(607195)
362 KOTAPALLE TS-34-011-016-017/010049
(ALGAON) 		3634011000NRG25280520240337122 28/05/2024 Ambala Banaiah 3634011WL005725 Ambala Banaiah 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523053 Mr. AMBALA BANAIAH TELANGANA GRAMEENA BANK(607195)
363 KOTAPALLE TS-34-011-016-017/010080
(ALGAON) 		3634011000NRG25280520240337127 28/05/2024 Ambala Lachakka 3634011WL005725 Ambala Lachakka 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523139 Mrs. AMBALA LACHAKKA TELANGANA GRAMEENA BANK(607195)
364 KOTAPALLE TS-34-011-016-017/010124
(ALGAON) 		3634011000NRG25280520240337134 28/05/2024 T.Chinnakka 3634011WL005725 T.Chinnakka 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523106 Mrs. THAGARAM CHINNAKKA W O BANAIAH TELANGANA GRAMEENA BANK(607195)
365 KOTAPALLE TS-34-011-016-017/010124
(ALGAON) 		3634011000NRG25280520240337133 28/05/2024 Thagaram Banaiah 3634011WL005725 Thagaram Banaiah 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523054 Mr. THAGARAM BANAIAH TELANGANA GRAMEENA BANK(607195)
366 KOTAPALLE TS-34-011-016-017/010140
(ALGAON) 		3634011000NRG25280520240337135 28/05/2024 Ambala Lasmaiah 3634011WL005725 Ambala Lasmaiah 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523095 Mr. AMBALA LASMAIAH TELANGANA GRAMEENA BANK(607195)
367 KOTAPALLE TS-34-011-016-017/010146
(ALGAON) 		3634011000NRG25280520240337137 28/05/2024 Ambala Venkati 3634011WL005725 Ambala Venkati 00691 IPOS0000001 819 819 Processed 14/08/2024 7431523094 Mr. AMBALA . VENKATI TELANGANA GRAMEENA BANK(607195)
368 KOTAPALLE TS-34-011-016-017/010169
(ALGAON) 		3634011000NRG25280520240337144 28/05/2024 A.Venkataiah 3634011WL005725 A.Venkataiah 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523105 Mr. AMBALA VENKATAIAH TELANGANA GRAMEENA BANK(607195)
369 KOTAPALLE TS-34-011-016-017/010266
(ALGAON) 		3634011000NRG25280520240337157 28/05/2024 Ajay 3634011WL005725 Ajay 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523058 THAGARAM AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
370 KOTAPALLE TS-34-011-016-017/010299
(ALGAON) 		3634011000NRG25280520240337158 28/05/2024 Mallakka 3634011WL005725 Mallakka 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523056 Mrs. AMBALA . MALLAKKA TELANGANA GRAMEENA BANK(607195)
371 KOTAPALLE TS-34-011-016-017/010299
(ALGAON) 		3634011000NRG25280520240337159 28/05/2024 Posakka 3634011WL005725 Posakka 00691 IPOS0000001 1024 1024 Processed 14/08/2024 7431523055 Mrs. AMBALA POSAKKA TELANGANA GRAMEENA BANK(607195)
372 KOTAPALLE TS-34-011-041-001/010231
(OLD SUPAKA) 		3634011000NRG25280520240338342 28/05/2024 Chintha Savitha 3634011WL005771 Chintha Savitha 00691 IPOS0000001 920 920 Processed 14/08/2024 7431523186 CHINTHA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KOTAPALLE TS-34-011-041-001/020001
(OLD SUPAKA) 		3634011000NRG25280520240338344 28/05/2024 Ramanna 3634011WL005771 Ramanna 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523096 Mr. NALLAGUNTA RAMESH TELANGANA GRAMEENA BANK(607195)
374 KOTAPALLE TS-34-011-041-001/020010
(OLD SUPAKA) 		3634011000NRG25280520240338349 28/05/2024 Enumula Sammakka 3634011WL005771 Enumula Sammakka 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7431523161 ENUMULA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KOTAPALLE TS-34-011-041-001/020010
(OLD SUPAKA) 		3634011000NRG25280520240338350 28/05/2024 Sammaiah 3634011WL005771 Sammaiah 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7431523100 Mr. ENUMULA SAMMAIAH TELANGANA GRAMEENA BANK(607195)
376 KOTAPALLE TS-34-011-041-001/020012
(OLD SUPAKA) 		3634011000NRG25280520240338351 28/05/2024 Lachanna 3634011WL005771 Lachanna 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523097 Mr. N LACHANNA TELANGANA GRAMEENA BANK(607195)
377 KOTAPALLE TS-34-011-041-001/020016
(OLD SUPAKA) 		3634011000NRG25280520240338354 28/05/2024 Madunayya 3634011WL005771 Madunayya 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7431523114 Mr. GORRE MADHUNAIAH S O MONDI TELANGANA GRAMEENA BANK(607195)
378 KOTAPALLE TS-34-011-041-001/020016
(OLD SUPAKA) 		3634011000NRG25280520240338355 28/05/2024 Sammakka 3634011WL005771 Sammakka 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7431523123 Mrs. GORRE . SAMMAKKA TELANGANA GRAMEENA BANK(607195)
379 KOTAPALLE TS-34-011-041-001/020018
(OLD SUPAKA) 		3634011000NRG25280520240338358 28/05/2024 N.Madunaiah 3634011WL005771 N.Madunaiah 00691 IPOS0000001 1075 1075 Processed 14/08/2024 7431523119 Mr. NALUVALA . MADHUNAIAH TELANGANA GRAMEENA BANK(607195)
380 KOTAPALLE TS-34-011-041-001/020019
(OLD SUPAKA) 		3634011000NRG25280520240338360 28/05/2024 Nallagunta Rajeshwari 3634011WL005771 Nallagunta Rajeshwari 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7431523185 NALLAGUNTA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KOTAPALLE TS-34-011-041-001/020021
(OLD SUPAKA) 		3634011000NRG25280520240338361 28/05/2024 Nallagunta Sathakka 3634011WL005771 Nallagunta Sathakka 00691 IPOS0000001 840 840 Processed 14/08/2024 7431523141 Mrs. NALLAGUNTA . SATTAKKA TELANGANA GRAMEENA BANK(607195)
382 KOTAPALLE TS-34-011-041-001/020022
(OLD SUPAKA) 		3634011000NRG25280520240338362 28/05/2024 Gourakka 3634011WL005771 Gourakka 00691 IPOS0000001 1075 1075 Processed 14/08/2024 7431523125 Mrs. Lakkam Gourakka TELANGANA GRAMEENA BANK(607195)
383 KOTAPALLE TS-34-011-041-001/020025
(OLD SUPAKA) 		3634011000NRG25280520240338363 28/05/2024 Laxmi 3634011WL005771 Laxmi 00691 IPOS0000001 600 600 Processed 14/08/2024 7431523122 Mrs. NALLAGUNTA PADMA TELANGANA GRAMEENA BANK(607195)
384 KOTAPALLE TS-34-011-041-001/020026
(OLD SUPAKA) 		3634011000NRG25280520240338519 28/05/2024 D.Sattaiah 3634011WL005773 D.Sattaiah 00691 IPOS0000001 925 925 Processed 14/08/2024 7431523092 DOLUKALA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 KOTAPALLE TS-34-011-041-001/020026
(OLD SUPAKA) 		3634011000NRG25280520240338520 28/05/2024 D.Venkatakka 3634011WL005773 D.Venkatakka 00691 IPOS0000001 925 925 Processed 14/08/2024 7431523090 DOLUKALA VENKATAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KOTAPALLE TS-34-011-041-001/020033
(OLD SUPAKA) 		3634011000NRG25280520240338364 28/05/2024 D.Ramesh 3634011WL005771 D.Ramesh 00691 IPOS0000001 390 390 Processed 14/08/2024 7431523121 DHARNI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KOTAPALLE TS-34-011-041-001/020033
(OLD SUPAKA) 		3634011000NRG25280520240338365 28/05/2024 Darni Suguna 3634011WL005771 Darni Suguna 00691 IPOS0000001 390 390 Processed 14/08/2024 7431523151 Mrs. DHARNI SUGUNA TELANGANA GRAMEENA BANK(607195)
388 KOTAPALLE TS-34-011-041-001/020034
(OLD SUPAKA) 		3634011000NRG25280520240338366 28/05/2024 Raajakka 3634011WL005771 Raajakka 00691 IPOS0000001 630 630 Processed 14/08/2024 7431523109 AGGU RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KOTAPALLE TS-34-011-041-001/020035
(OLD SUPAKA) 		3634011000NRG25280520240338368 28/05/2024 Ch.Sammayya 3634011WL005771 Ch.Sammayya 00691 IPOS0000001 1050 1050 Processed 14/08/2024 7431523112 CHINTHA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 KOTAPALLE TS-34-011-041-001/020035
(OLD SUPAKA) 		3634011000NRG25280520240338369 28/05/2024 Chintha Raajakka 3634011WL005771 Chintha Raajakka 00691 IPOS0000001 1050 1050 Processed 14/08/2024 7431523142 Mrs. CHINTHA RAJAKKA TELANGANA GRAMEENA BANK(607195)
391 KOTAPALLE TS-34-011-041-001/020036
(OLD SUPAKA) 		3634011000NRG25280520240338370 28/05/2024 A.Shankara 3634011WL005771 A.Shankara 00691 IPOS0000001 1050 1050 Processed 14/08/2024 7431523107 AGGU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 KOTAPALLE TS-34-011-041-001/020036
(OLD SUPAKA) 		3634011000NRG25280520240338371 28/05/2024 Shankarakka 3634011WL005771 Shankarakka 00691 IPOS0000001 1050 1050 Processed 14/08/2024 7431523108 Mrs. AGGU SHANKARAKKA TELANGANA GRAMEENA BANK(607195)
393 KOTAPALLE TS-34-011-041-001/020039
(OLD SUPAKA) 		3634011000NRG25280520240338373 28/05/2024 Padma 3634011WL005771 Padma 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523099 NALLAGUNTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KOTAPALLE TS-34-011-041-001/020041
(OLD SUPAKA) 		3634011000NRG25280520240338376 28/05/2024 Nallagunta Bapu 3634011WL005771 Nallagunta Bapu 00691 IPOS0000001 800 800 Processed 14/08/2024 7431523180 NALLAGUNTA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
395 KOTAPALLE TS-34-011-041-001/020042
(OLD SUPAKA) 		3634011000NRG25280520240338379 28/05/2024 Raajeswari 3634011WL005771 Raajeswari 00691 IPOS0000001 179 179 Processed 14/08/2024 7431523102 Mrs. AGGU RAJESHWARI TELANGANA GRAMEENA BANK(607195)
396 KOTAPALLE TS-34-011-041-001/020043
(OLD SUPAKA) 		3634011000NRG25280520240338380 28/05/2024 Aggu Bapu 3634011WL005771 Aggu Bapu 00691 IPOS0000001 179 179 Processed 14/08/2024 7431523175 AGGU BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOTAPALLE TS-34-011-041-001/020043
(OLD SUPAKA) 		3634011000NRG25280520240338381 28/05/2024 Aggu Laxmi 3634011WL005771 Aggu Laxmi 00691 IPOS0000001 179 179 Processed 14/08/2024 7431523174 AGGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KOTAPALLE TS-34-011-041-001/020046
(OLD SUPAKA) 		3634011000NRG25280520240338522 28/05/2024 Nallagunta Mallaiah 3634011WL005773 Nallagunta Mallaiah 00691 IPOS0000001 925 925 Processed 14/08/2024 7431523152 NALLAGUNTA MALLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
399 KOTAPALLE TS-34-011-041-001/020046
(OLD SUPAKA) 		3634011000NRG25280520240338523 28/05/2024 Nallagunta Venkati 3634011WL005773 Nallagunta Venkati 00691 IPOS0000001 925 925 Processed 14/08/2024 7431523156 Mrs. NALLAGUNTA . RAJAKKA TELANGANA GRAMEENA BANK(607195)
400 KOTAPALLE TS-34-011-041-001/020051
(OLD SUPAKA) 		3634011000NRG25280520240338382 28/05/2024 Pothurala Mallaiah 3634011WL005771 Pothurala Mallaiah 00691 IPOS0000001 480 480 Processed 14/08/2024 7431523154 Mr. POTHURALA MALLAIAH TELANGANA GRAMEENA BANK(607195)
401 KOTAPALLE TS-34-011-041-001/020051
(OLD SUPAKA) 		3634011000NRG25280520240338383 28/05/2024 Pothurala Sarakka 3634011WL005771 Pothurala Sarakka 00691 IPOS0000001 240 240 Processed 14/08/2024 7431523155 Mrs. POTHURALA . SARITHA TELANGANA GRAMEENA BANK(607195)
402 KOTAPALLE TS-34-011-041-001/020052
(OLD SUPAKA) 		3634011000NRG25280520240338529 28/05/2024 Ajay 3634011WL005773 Ajay 00691 IPOS0000001 537 537 Processed 14/08/2024 7431523057 RAJUNALA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
403 KOTAPALLE TS-34-011-041-001/020059
(OLD SUPAKA) 		3634011000NRG25280520240338386 28/05/2024 Nallagunta Srinivas 3634011WL005771 Nallagunta Srinivas 00691 IPOS0000001 680 680 Processed 14/08/2024 7431523137 NALLAGUNTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
404 KOTAPALLE TS-34-011-041-001/020059
(OLD SUPAKA) 		3634011000NRG25280520240338387 28/05/2024 Soudam Saritha 3634011WL005771 Soudam Saritha 00691 IPOS0000001 680 680 Processed 14/08/2024 7431523150 Mrs. NALLAGUNTA SARITHA TELANGANA GRAMEENA BANK(607195)
405 KOTAPALLE TS-34-011-041-001/020059
(OLD SUPAKA) 		3634011000NRG25280520240338388 28/05/2024 Soudam Venkataswamy 3634011WL005771 Soudam Venkataswamy 00691 IPOS0000001 680 680 Rejected 16/08/2024 7431523157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KOTAPALLE TS-34-011-041-001/020060
(OLD SUPAKA) 		3634011000NRG25280520240338389 28/05/2024 Chennuri Mallaiah 3634011WL005771 Chennuri Mallaiah 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523138 Mr. CHENNOORI MALLAIAH TELANGANA GRAMEENA BANK(607195)
407 KOTAPALLE TS-34-011-041-001/020063
(OLD SUPAKA) 		3634011000NRG25280520240338390 28/05/2024 M.Bakkanna 3634011WL005771 M.Bakkanna 00691 IPOS0000001 800 800 Processed 14/08/2024 7431523113 Mr. MUTHYAMGARI BAKKAIAH TELANGANA GRAMEENA BANK(607195)
408 KOTAPALLE TS-34-011-041-001/020063
(OLD SUPAKA) 		3634011000NRG25280520240338391 28/05/2024 M.Yashoda 3634011WL005771 M.Yashoda 00691 IPOS0000001 800 800 Processed 14/08/2024 7431523111 Mrs. MUTHYAMGARI . YASHODA TELANGANA GRAMEENA BANK(607195)
409 KOTAPALLE TS-34-011-041-001/020064
(OLD SUPAKA) 		3634011000NRG25280520240338392 28/05/2024 Lakkam Laxmi 3634011WL005771 Lakkam Laxmi 00691 IPOS0000001 800 800 Processed 14/08/2024 7431523060 LAKKAAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KOTAPALLE TS-34-011-041-001/020066
(OLD SUPAKA) 		3634011000NRG25280520240338393 28/05/2024 Ch.Srinivas 3634011WL005771 Ch.Srinivas 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7431523110 CHINTHA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 KOTAPALLE TS-34-011-041-001/020066
(OLD SUPAKA) 		3634011000NRG25280520240338394 28/05/2024 Surakka 3634011WL005771 Surakka 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7431523116 Mrs. CHINTHA SURYA TELANGANA GRAMEENA BANK(607195)
412 KOTAPALLE TS-34-011-041-001/020067
(OLD SUPAKA) 		3634011000NRG25280520240338396 28/05/2024 Padma 3634011WL005771 Padma 00691 IPOS0000001 895 895 Processed 14/08/2024 7431523124 Mrs. AGGU PADMA TELANGANA GRAMEENA BANK(607195)
413 KOTAPALLE TS-34-011-041-001/020067
(OLD SUPAKA) 		3634011000NRG25280520240338395 28/05/2024 Sattanna 3634011WL005771 Sattanna 00691 IPOS0000001 895 895 Processed 14/08/2024 7431523103 Mr. AGGU SATHAIAH TELANGANA GRAMEENA BANK(607195)
414 KOTAPALLE TS-34-011-041-001/020073
(OLD SUPAKA) 		3634011000NRG25280520240338398 28/05/2024 Bathula Bapu 3634011WL005771 Bathula Bapu 00691 IPOS0000001 580 580 Processed 14/08/2024 7431523153 Mr. BATHULA BAPU TELANGANA GRAMEENA BANK(607195)
415 KOTAPALLE TS-34-011-041-001/020073
(OLD SUPAKA) 		3634011000NRG25280520240338397 28/05/2024 Bathula Sathakka 3634011WL005771 Bathula Sathakka 00691 IPOS0000001 580 580 Processed 14/08/2024 7431523149 BATTHULA SATTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOTAPALLE TS-34-011-041-001/020077
(OLD SUPAKA) 		3634011000NRG25280520240338400 28/05/2024 Prameela 3634011WL005771 Prameela 00691 IPOS0000001 840 840 Processed 14/08/2024 7431523088 DOLUKALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOTAPALLE TS-34-011-041-001/020080
(OLD SUPAKA) 		3634011000NRG25280520240338533 28/05/2024 Gangadari Bapu 3634011WL005773 Gangadari Bapu 00691 IPOS0000001 1050 1050 Processed 14/08/2024 7431523144 GANGADHARI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
418 KOTAPALLE TS-34-011-041-001/020080
(OLD SUPAKA) 		3634011000NRG25280520240338535 28/05/2024 Gangadari Mahesh 3634011WL005773 Gangadari Mahesh 00691 IPOS0000001 1050 1050 Processed 14/08/2024 7431523147 GANGADHARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 KOTAPALLE TS-34-011-041-001/020081
(OLD SUPAKA) 		3634011000NRG25280520240338537 28/05/2024 Gangadari Ramakka 3634011WL005773 Gangadari Ramakka 00691 IPOS0000001 860 860 Processed 14/08/2024 7431523148 GANGADARI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOTAPALLE TS-34-011-041-001/020086
(OLD SUPAKA) 		3634011000NRG25280520240338402 28/05/2024 Sangem Rambai 3634011WL005771 Sangem Rambai 00691 IPOS0000001 170 170 Processed 14/08/2024 7431523146 Mrs. SANGEM . RAMBAI TELANGANA GRAMEENA BANK(607195)
421 KOTAPALLE TS-34-011-041-001/020097
(OLD SUPAKA) 		3634011000NRG25280520240338406 28/05/2024 Poturala Shailaja 3634011WL005771 Poturala Shailaja 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523177 POTURALA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KOTAPALLE TS-34-011-041-001/020097
(OLD SUPAKA) 		3634011000NRG25280520240338405 28/05/2024 Santhosh 3634011WL005771 Santhosh 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523101 POTURALA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
423 KOTAPALLE TS-34-011-041-001/020099
(OLD SUPAKA) 		3634011000NRG25280520240338407 28/05/2024 mahesh 3634011WL005771 mahesh 00691 IPOS0000001 720 720 Processed 14/08/2024 7431523098 MR NALLAGUNTA MAHESH STATE BANK OF INDIA(508548)
424 KOTAPALLE TS-34-011-041-001/020112
(OLD SUPAKA) 		3634011000NRG25280520240338409 28/05/2024 N.Mallaiah 3634011WL005771 N.Mallaiah 00691 IPOS0000001 920 920 Processed 14/08/2024 7431523091 NALLAGUNTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOTAPALLE TS-34-011-041-001/020113
(OLD SUPAKA) 		3634011000NRG25280520240338412 28/05/2024 CHINTHA SANTHOSH 3634011WL005771 CHINTHA SANTHOSH 00691 IPOS0000001 860 860 Processed 14/08/2024 7431523158 CHINTHA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOTAPALLE TS-34-011-041-001/020150
(OLD SUPAKA) 		3634011000NRG25280520240338422 28/05/2024 Ch.Sunita 3634011WL005771 Ch.Sunita 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523120 Mrs. CHENNURI SUNITHA TELANGANA GRAMEENA BANK(607195)
427 KOTAPALLE TS-34-011-041-001/020164
(OLD SUPAKA) 		3634011000NRG25280520240338433 28/05/2024 Nitturi Rajashekar 3634011WL005771 Nitturi Rajashekar 00691 IPOS0000001 860 860 Processed 14/08/2024 7431523160 NITTURI RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOTAPALLE TS-34-011-041-001/020190
(OLD SUPAKA) 		3634011000NRG25280520240338545 28/05/2024 Balabadra Pochanna 3634011WL005773 Balabadra Pochanna 00691 IPOS0000001 705 705 Processed 14/08/2024 7431523135 Mr. BALABADHRA . MAHESH TELANGANA GRAMEENA BANK(607195)
429 KOTAPALLE TS-34-011-041-001/020190
(OLD SUPAKA) 		3634011000NRG25280520240338544 28/05/2024 Balabhadra Muthaiah 3634011WL005773 Balabhadra Muthaiah 00691 IPOS0000001 705 705 Rejected 16/08/2024 7431523134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KOTAPALLE TS-34-011-041-001/020204
(OLD SUPAKA) 		3634011000NRG25280520240338443 28/05/2024 Lakkam Mondi 3634011WL005771 Lakkam Mondi 00691 IPOS0000001 340 340 Processed 14/08/2024 7431523145 Mr. LAKKAM MONDI TELANGANA GRAMEENA BANK(607195)
431 KOTAPALLE TS-34-011-041-001/020204
(OLD SUPAKA) 		3634011000NRG25280520240338444 28/05/2024 Lakkam Pochanna 3634011WL005771 Lakkam Pochanna 00691 IPOS0000001 340 340 Processed 14/08/2024 7431523143 LAKKAM POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KOTAPALLE TS-34-011-041-001/20222
(OLD SUPAKA) 		3634011000NRG25280520240338450 28/05/2024 LAKKAM RAJAMANI 3634011WL005771 LAKKAM RAJAMANI 00691 IPOS0000001 1150 1150 Processed 14/08/2024 7431523159 LAKKAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KOTAPALLE TS-34-011-041-001/20224
(OLD SUPAKA) 		3634011000NRG25280520240338451 28/05/2024 Dolukala Mallesh 3634011WL005771 Dolukala Mallesh 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523163 DOLUKALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
434 KOTAPALLE TS-34-011-041-001/20224
(OLD SUPAKA) 		3634011000NRG25280520240338452 28/05/2024 Dolukala Rani 3634011WL005771 Dolukala Rani 00691 IPOS0000001 960 960 Processed 14/08/2024 7431523171 DOLUKALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KOTAPALLE TS-34-011-041-001/20225
(OLD SUPAKA) 		3634011000NRG25280520240338453 28/05/2024 Satish Sammayya Togaram 3634011WL005771 Satish Sammayya Togaram 00691 IPOS0000001 520 520 Processed 14/08/2024 7431523169 SATISH SAMAYYA TOGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 KOTAPALLE TS-34-011-041-001/20226
(OLD SUPAKA) 		3634011000NRG25280520240338454 28/05/2024 Dolakala Kiran Kumar 3634011WL005771 Dolakala Kiran Kumar 00691 IPOS0000001 650 650 Processed 14/08/2024 7431523172 DOLAKALA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 KOTAPALLE TS-34-011-041-001/20226
(OLD SUPAKA) 		3634011000NRG25280520240338455 28/05/2024 Dolakala Mounika 3634011WL005771 Dolakala Mounika 00691 IPOS0000001 650 650 Processed 14/08/2024 7431523173 DOLAKALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KOTAPALLE TS-34-011-041-001/20228
(OLD SUPAKA) 		3634011000NRG25280520240338456 28/05/2024 Chintha Chinna Rajanna 3634011WL005771 Chintha Chinna Rajanna 00691 IPOS0000001 1175 1175 Processed 14/08/2024 7431523183 CHINTHA CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KOTAPALLE TS-34-011-041-001/20228
(OLD SUPAKA) 		3634011000NRG25280520240338457 28/05/2024 Chintha Nirmala 3634011WL005771 Chintha Nirmala 00691 IPOS0000001 1175 1175 Processed 14/08/2024 7431523184 CHINTHA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KOTAPALLE TS-34-011-042-001/020014
(ROYALAPALLI) 		3634011000NRG25280520240340173 28/05/2024 Narmada 3634011WL005798 Narmada 00691 IPOS0000001 2200 2200 Processed 14/08/2024 7431523126 DURGAM NARMADHA UNION BANK OF INDIA(508500)
441 KOTAPALLE TS-34-011-042-001/020056
(ROYALAPALLI) 		3634011000NRG25280520240340475 28/05/2024 Ramtenki Laxmi 3634011WL005803 Ramtenki Laxmi 00691 IPOS0000001 704 704 Processed 14/08/2024 7431523133 RAMATENKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KOTAPALLE TS-34-011-042-001/020056
(ROYALAPALLI) 		3634011000NRG25280520240340474 28/05/2024 Ramtenki Venkataiah 3634011WL005803 Ramtenki Venkataiah 00691 IPOS0000001 704 704 Processed 14/08/2024 7431523132 RAMATENKI VENKATAIAH UNION BANK OF INDIA(508500)
443 KOTAPALLE TS-34-011-042-001/020132
(ROYALAPALLI) 		3634011000NRG25280520240340197 28/05/2024 Bumakka 3634011WL005798 Bumakka 00691 IPOS0000001 2000 2000 Processed 14/08/2024 7431523128 DURGAM BHOOMAKKA UNION BANK OF INDIA(508500)
444 KOTAPALLE TS-34-011-042-001/020185
(ROYALAPALLI) 		3634011000NRG25280520240340201 28/05/2024 Premsagar 3634011WL005798 Premsagar 00691 IPOS0000001 2530 2530 Processed 14/08/2024 7431523130 MR KOTARI PREM SAGAR STATE BANK OF INDIA(508548)
445 KOTAPALLE TS-34-011-042-001/020185
(ROYALAPALLI) 		3634011000NRG25280520240340200 28/05/2024 Ramakka 3634011WL005798 Ramakka 00691 IPOS0000001 2070 2070 Processed 14/08/2024 7431523129 KOTARI RAMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
446 KOTAPALLE TS-34-011-042-001/020209
(ROYALAPALLI) 		3634011000NRG25280520240340488 28/05/2024 Seggam Rajakka 3634011WL005803 Seggam Rajakka 00691 IPOS0000001 1760 1760 Processed 14/08/2024 7431523093 SEGGEM RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOTAPALLE TS-34-011-042-001/020211
(ROYALAPALLI) 		3634011000NRG25280520240340489 28/05/2024 Totari Ananda 3634011WL005803 Totari Ananda 00691 IPOS0000001 1760 1760 Processed 14/08/2024 7431523131 KOTARI ANANDA UNION BANK OF INDIA(508500)
448 KOTAPALLE TS-34-011-042-001/020222
(ROYALAPALLI) 		3634011000NRG25280520240340209 28/05/2024 Chinnakka 3634011WL005798 Chinnakka 00691 IPOS0000001 2300 2300 Processed 14/08/2024 7431523118 DURGAM CHINNAKKA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
449 KOTAPALLE TS-34-011-042-001/020222
(ROYALAPALLI) 		3634011000NRG25280520240340208 28/05/2024 Raja lingu 3634011WL005798 Raja lingu 00691 IPOS0000001 2300 2300 Processed 14/08/2024 7431523117 D RAJLINGU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
450 KOTAPALLE TS-34-011-042-001/020238
(ROYALAPALLI) 		3634011000NRG25280520240340491 28/05/2024 Shanigarapu chandraiah 3634011WL005803 Shanigarapu chandraiah 00691 IPOS0000001 528 528 Processed 14/08/2024 7431523164 SHENIGARAPU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOTAPALLE TS-34-011-042-001/020246
(ROYALAPALLI) 		3634011000NRG25280520240340210 28/05/2024 Chandraiah 3634011WL005798 Chandraiah 00691 IPOS0000001 1200 1200 Processed 14/08/2024 7431523162 MR CHANDRAIAH BORE STATE BANK OF INDIA(508548)
452 KOTAPALLE TS-34-011-042-001/020247
(ROYALAPALLI) 		3634011000NRG25280520240340212 28/05/2024 Rajaram 3634011WL005798 Rajaram 00691 IPOS0000001 2200 2200 Processed 14/08/2024 7431523127 PAGE RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOTAPALLE TS-34-011-042-001/020275
(ROYALAPALLI) 		3634011000NRG25280520240340220 28/05/2024 Erma Chandraiah 3634011WL005798 Erma Chandraiah 00691 IPOS0000001 2200 2200 Processed 14/08/2024 7431523167 ARMA CHENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOTAPALLE TS-34-011-042-001/020290
(ROYALAPALLI) 		3634011000NRG25280520240340579 28/05/2024 Sheshikala 3634011WL005808 Sheshikala 00691 IPOS0000001 2992 2992 Processed 14/08/2024 7431523170 MADE SHESHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KOTAPALLE TS-34-011-042-001/020323
(ROYALAPALLI) 		3634011000NRG25280520240340227 28/05/2024 madhavi 3634011WL005798 madhavi 00691 IPOS0000001 1200 1200 Processed 14/08/2024 7431523179 KUMMARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KOTAPALLE TS-34-011-042-001/20355
(ROYALAPALLI) 		3634011000NRG25280520240340231 28/05/2024 Durgam Vijayalaxmi 3634011WL005798 Durgam Vijayalaxmi 00691 IPOS0000001 2200 2200 Processed 14/08/2024 7431523168 DURGAM VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110729 110729
457 KOTAPALLE TS-34-011-016-017/010120
(ALGAON) 		3634011000NRG25280520240337131 28/05/2024 Raajendar 3634011WL005725 Raajendar 00710 SBIN0000DOP 410 410 Processed 14/08/2024 7431523203 KONDAGURLA RAJENDER STATE BANK OF INDIA(508548)
458 KOTAPALLE TS-34-011-016-017/010266
(ALGAON) 		3634011000NRG25280520240337156 28/05/2024 Raajalingu 3634011WL005725 Raajalingu 00710 SBIN0000DOP 1024 1024 Processed 14/08/2024 7431523202 TAGARAM RAJALINGU INDIA POST PAYMENTS BANK LIMITED(508528)
459 KOTAPALLE TS-34-011-041-001/020003
(OLD SUPAKA) 		3634011000NRG25280520240338515 28/05/2024 Baapu 3634011WL005773 Baapu 00710 SBIN0000DOP 705 705 Processed 14/08/2024 7431523205 Mr. KONDA BAPU TELANGANA GRAMEENA BANK(607195)
460 KOTAPALLE TS-34-011-041-001/020030
(OLD SUPAKA) 		3634011000NRG25280520240338521 28/05/2024 Sankarakka 3634011WL005773 Sankarakka 00710 SBIN0000DOP 645 645 Processed 14/08/2024 7431523206 CHINTHA SHANKARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KOTAPALLE TS-34-011-042-001/020100
(ROYALAPALLI) 		3634011000NRG25280520240340190 28/05/2024 Rajanna 3634011WL005798 Rajanna 00710 SBIN0000DOP 2000 2000 Processed 14/08/2024 7431523204 MR RAJANNA KONDAGURLA STATE BANK OF INDIA(508548)
462 KOTAPALLE TS-34-011-042-001/020273
(ROYALAPALLI) 		3634011000NRG25280520240340498 28/05/2024 Raamayya 3634011WL005803 Raamayya 00710 SBIN0000DOP 1056 1056 Processed 14/08/2024 7431523201 DHAGAMA RAMAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 5840 5840
Total 551545 551545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_280524APB_FTO_50152 STATE BANK OF INDIA SBIN0018873 CHENNUR 1705
2 KOTAPALLE TS3634011_280524APB_FTO_50152 STATE BANK OF INDIA SBIN0020128 CHINNOR 68932
3 KOTAPALLE TS3634011_280524APB_FTO_50152 STATE BANK OF INDIA SBIN0020128 DOP 4994
4 KOTAPALLE TS3634011_280524APB_FTO_50152 STATE BANK OF INDIA SBIN0020744 GARIMELLA 775
5 KOTAPALLE TS3634011_280524APB_FTO_50152 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 147712
6 KOTAPALLE TS3634011_280524APB_FTO_50152 STATE BANK OF INDIA SBIN0RRDCGB DOP 14032
7 KOTAPALLE TS3634011_280524APB_FTO_50152 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 91853
8 KOTAPALLE TS3634011_280524APB_FTO_50152 UNION BANK OF INDIA UBIN0800988 CHENNUR 35239
9 KOTAPALLE TS3634011_280524APB_FTO_50152 UNION BANK OF INDIA UBIN0800988 DOP 2785
10 KOTAPALLE TS3634011_280524APB_FTO_50152 UNION BANK OF INDIA UBIN0813257 GACHIBOWLI 2146
11 KOTAPALLE TS3634011_280524APB_FTO_50152 UNION BANK OF INDIA UBIN0818399 NANAKRAMGUDA 1470
12 KOTAPALLE TS3634011_280524APB_FTO_50152 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 1849
13 KOTAPALLE TS3634011_280524APB_FTO_50152 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 59824
14 KOTAPALLE TS3634011_280524APB_FTO_50152 Telangana State Cooperative Apex Bank TSAB0019007 THE ADILABAD DCCB LTD, CHINNOR 1660
15 KOTAPALLE TS3634011_280524APB_FTO_50152 India Post Payments Bank IPOS0000001 MANCHERIAL 110729
16 KOTAPALLE TS3634011_280524APB_FTO_50152 DOP SBIN0000DOP General Post Office-CBS 5840

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