|
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
|
KAMAREDDY
|
TS-29-002-016-020/010346
(LINGAYAPALLE)
|
3629002000NRG24260320240779026
|
26/03/2024
|
BOREDDY LAXMI
|
3629002WL037164
|
BOREDDY LAXMI
|
00415
|
SBIN0005073
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344305
|
|
LAXMI BOREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-016-020/010435
(LINGAYAPALLE)
|
3629002000NRG24260320240779052
|
26/03/2024
|
Godavari
|
3629002WL037164
|
Godavari
|
00415
|
SBIN0020111
|
829
|
829
|
Processed
|
13/04/2024
|
|
2942344338
|
|
MRS MADIRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010017
(LINGAYAPALLE)
|
3629002000NRG24260320240778967
|
26/03/2024
|
Peddapally Swamy
|
3629002WL037164
|
Peddapally Swamy
|
00415
|
SBIN0020503
|
207
|
207
|
Processed
|
13/04/2024
|
|
2942344344
|
|
Mr. PEDDAPALLY SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010042
(LINGAYAPALLE)
|
3629002000NRG24260320240778972
|
26/03/2024
|
Thadwai Lingavva
|
3629002WL037164
|
Thadwai Lingavva
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344309
|
|
LINGAVVA TADWAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-016-020/010157
(LINGAYAPALLE)
|
3629002000NRG24260320240778986
|
26/03/2024
|
Gangavva
|
3629002WL037164
|
Gangavva
|
00415
|
SBIN0020503
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942344331
|
|
Mrs. KALLURI . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-016-020/010173
(LINGAYAPALLE)
|
3629002000NRG24260320240778993
|
26/03/2024
|
Siddavva
|
3629002WL037164
|
Siddavva
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344311
|
|
Mrs. SOMISHETTI SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24260320240778996
|
26/03/2024
|
Somishetty Bhanu Prasad
|
3629002WL037164
|
Somishetty Bhanu Prasad
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344345
|
|
MR SOMISHETTY BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMAREDDY
|
TS-29-002-016-020/010205
(LINGAYAPALLE)
|
3629002000NRG24260320240778998
|
26/03/2024
|
ramesh
|
3629002WL037164
|
ramesh
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344343
|
|
MR SOMISHETTY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMAREDDY
|
TS-29-002-016-020/010236
(LINGAYAPALLE)
|
3629002000NRG24260320240779006
|
26/03/2024
|
lingam
|
3629002WL037164
|
lingam
|
00415
|
SBIN0020503
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344324
|
|
Mr. PARSHABOINA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-016-020/010262
(LINGAYAPALLE)
|
3629002000NRG24260320240779011
|
26/03/2024
|
Nadipi Lakshmi
|
3629002WL037164
|
Nadipi Lakshmi
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344328
|
|
MRS THOTA LAXMI WO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMAREDDY
|
TS-29-002-016-020/010264
(LINGAYAPALLE)
|
3629002000NRG24260320240779012
|
26/03/2024
|
Bashavva
|
3629002WL037164
|
Bashavva
|
00415
|
SBIN0020503
|
829
|
829
|
Processed
|
13/04/2024
|
|
2942344310
|
|
Mrs. SOMISHEETY BHASHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMAREDDY
|
TS-29-002-016-020/010268
(LINGAYAPALLE)
|
3629002000NRG24260320240779013
|
26/03/2024
|
Lakshmi
|
3629002WL037164
|
Lakshmi
|
00415
|
SBIN0020503
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344332
|
|
Mrs. DUMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24260320240779016
|
26/03/2024
|
saayulu
|
3629002WL037164
|
saayulu
|
00415
|
SBIN0020503
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942344307
|
|
MR DEBBA SAILU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMAREDDY
|
TS-29-002-016-020/010327
(LINGAYAPALLE)
|
3629002000NRG24260320240779022
|
26/03/2024
|
bhavani
|
3629002WL037164
|
bhavani
|
00415
|
SBIN0020503
|
207
|
207
|
Processed
|
13/04/2024
|
|
2942344346
|
|
Miss. THURUPU BHAVANI D O PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-016-020/010327
(LINGAYAPALLE)
|
3629002000NRG24260320240779021
|
26/03/2024
|
satyam
|
3629002WL037164
|
satyam
|
00415
|
SBIN0020503
|
1036
|
1036
|
Rejected
|
13/04/2024
|
|
2942344342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KAMAREDDY
|
TS-29-002-016-020/010352
(LINGAYAPALLE)
|
3629002000NRG24260320240779028
|
26/03/2024
|
Latha
|
3629002WL037164
|
Latha
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344327
|
|
Mrs. SOMISHETTI . LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-016-020/010353
(LINGAYAPALLE)
|
3629002000NRG24260320240779030
|
26/03/2024
|
Manevva
|
3629002WL037164
|
Manevva
|
00415
|
SBIN0020503
|
207
|
207
|
Processed
|
13/04/2024
|
|
2942344312
|
|
Mrs. SONISHETTI . MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-016-020/010373
(LINGAYAPALLE)
|
3629002000NRG24260320240778217
|
26/03/2024
|
poshaiah
|
3629002WL037141
|
poshaiah
|
00415
|
SBIN0020503
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942344323
|
|
MR THOTA POCHIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMAREDDY
|
TS-29-002-016-020/010399
(LINGAYAPALLE)
|
3629002000NRG24260320240779044
|
26/03/2024
|
Prameela
|
3629002WL037164
|
Prameela
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344335
|
|
MR DUMALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-016-020/010403
(LINGAYAPALLE)
|
3629002000NRG24260320240779046
|
26/03/2024
|
naveen
|
3629002WL037164
|
naveen
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344337
|
|
MR PARSHABOINA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMAREDDY
|
TS-29-002-016-020/010405
(LINGAYAPALLE)
|
3629002000NRG24260320240779047
|
26/03/2024
|
Chandravva
|
3629002WL037164
|
Chandravva
|
00415
|
SBIN0020503
|
1036
|
1036
|
Processed
|
14/04/2024
|
|
2942344329
|
|
SOMISHETTI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMAREDDY
|
TS-29-002-016-020/010446
(LINGAYAPALLE)
|
3629002000NRG24260320240779055
|
26/03/2024
|
Lakshmi
|
3629002WL037164
|
Lakshmi
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344325
|
|
MR THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMAREDDY
|
TS-29-002-016-020/010501
(LINGAYAPALLE)
|
3629002000NRG24260320240779063
|
26/03/2024
|
narsimlu
|
3629002WL037164
|
narsimlu
|
00415
|
SBIN0020503
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344340
|
|
DHUMALA NARSIMLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
KAMAREDDY
|
TS-29-002-016-020/010501
(LINGAYAPALLE)
|
3629002000NRG24260320240779064
|
26/03/2024
|
padma
|
3629002WL037164
|
padma
|
00415
|
SBIN0020503
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344341
|
|
MRS DUMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMAREDDY
|
TS-29-002-016-020/010530
(LINGAYAPALLE)
|
3629002000NRG24260320240779068
|
26/03/2024
|
ravinder
|
3629002WL037164
|
ravinder
|
00415
|
SBIN0020503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942344326
|
|
MR THOTA RAVINDAR SO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMAREDDY
|
TS-29-002-016-020/010572
(LINGAYAPALLE)
|
3629002000NRG24260320240779075
|
26/03/2024
|
lata
|
3629002WL037164
|
lata
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344333
|
|
MS PARSHABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24260320240779080
|
26/03/2024
|
DHUMALA DEVAVVA
|
3629002WL037164
|
DHUMALA DEVAVVA
|
00415
|
SBIN0020503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942344330
|
|
MRS DHUMALA DEVAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24260320240779084
|
26/03/2024
|
Parshaboina Bhaskar
|
3629002WL037164
|
Parshaboina Bhaskar
|
00415
|
SBIN0020503
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942344306
|
|
Mr. PARSHABOINA . BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-016-020/10629
(LINGAYAPALLE)
|
3629002000NRG24260320240779087
|
26/03/2024
|
SIDDALA LAXMI
|
3629002WL037164
|
SIDDALA LAXMI
|
00415
|
SBIN0020503
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344339
|
|
MS SIDDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27345
|
27345
|
|
|
|
|
|
|
|
|
30
|
KAMAREDDY
|
TS-29-002-015-019/010401
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778358
|
26/03/2024
|
aravind
|
3629002WL037148
|
aravind
|
00415
|
SBIN0020835
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942344336
|
|
MR ARVIND TADWAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMAREDDY
|
TS-29-002-016-020/010090
(LINGAYAPALLE)
|
3629002000NRG24260320240778981
|
26/03/2024
|
THOTA LALITHA
|
3629002WL037164
|
THOTA LALITHA
|
00415
|
SBIN0020835
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344322
|
|
MR THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
32
|
KAMAREDDY
|
TS-29-002-014-018/010178
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780470
|
26/03/2024
|
Maheshwari
|
3629002WL037204
|
Maheshwari
|
00415
|
SBIN0021539
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344334
|
|
MRS BHIKKANURI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
33
|
KAMAREDDY
|
TS-29-002-014-018/010268
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780479
|
26/03/2024
|
durgaprasad
|
3629002WL037204
|
durgaprasad
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344294
|
|
Mr. MUDAM DURGAPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780512
|
26/03/2024
|
peddanarsimlu
|
3629002WL037204
|
peddanarsimlu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942344252
|
|
MUTHYALA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMAREDDY
|
TS-29-002-014-018/011360
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780528
|
26/03/2024
|
Lavanya
|
3629002WL037204
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344298
|
|
Mrs. CHEGANTI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMAREDDY
|
TS-29-002-015-019/010049
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778276
|
26/03/2024
|
Gouthami
|
3629002WL037148
|
Gouthami
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942344247
|
|
M/s. JINNA GOUTHAMI D O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KAMAREDDY
|
TS-29-002-015-019/010174
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778308
|
26/03/2024
|
Bhudevi
|
3629002WL037148
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942344291
|
|
Mrs. MANGALI BHOODEVI D O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMAREDDY
|
TS-29-002-015-019/010428
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778369
|
26/03/2024
|
Manjula
|
3629002WL037148
|
Manjula
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942344248
|
|
GollaManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KAMAREDDY
|
TS-29-002-016-020/010022
(LINGAYAPALLE)
|
3629002000NRG24260320240778968
|
26/03/2024
|
Mallavva
|
3629002WL037164
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344207
|
|
Mrs. MALLAVVA NANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMAREDDY
|
TS-29-002-016-020/010023
(LINGAYAPALLE)
|
3629002000NRG24260320240778969
|
26/03/2024
|
Bhoodavva
|
3629002WL037164
|
Bhoodavva
|
00415
|
SBIN0RRDCGB
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942344232
|
|
Mrs. GULALA BHUDHAVVA W O CHINNA POC
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KAMAREDDY
|
TS-29-002-016-020/010025
(LINGAYAPALLE)
|
3629002000NRG24260320240778970
|
26/03/2024
|
Sayavva
|
3629002WL037164
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344254
|
|
Mr. SAYAVVA MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMAREDDY
|
TS-29-002-016-020/010039
(LINGAYAPALLE)
|
3629002000NRG24260320240778971
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344208
|
|
Mrs. GONUGOPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KAMAREDDY
|
TS-29-002-016-020/010048
(LINGAYAPALLE)
|
3629002000NRG24260320240778973
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942344266
|
|
Mrs. GADDAM LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMAREDDY
|
TS-29-002-016-020/010060
(LINGAYAPALLE)
|
3629002000NRG24260320240778974
|
26/03/2024
|
Chinnarajaiah
|
3629002WL037164
|
Chinnarajaiah
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2942344283
|
|
Mr. SOMISETTY CHINNA RAJAIAH S O CHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMAREDDY
|
TS-29-002-016-020/010060
(LINGAYAPALLE)
|
3629002000NRG24260320240778975
|
26/03/2024
|
Mangavva
|
3629002WL037164
|
Mangavva
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2942344282
|
|
Mr. MANGAMMA SOMISETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-016-020/010069
(LINGAYAPALLE)
|
3629002000NRG24260320240778977
|
26/03/2024
|
Naveenkumar
|
3629002WL037164
|
Naveenkumar
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
14/04/2024
|
|
2942344242
|
|
SOMISHETTI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMAREDDY
|
TS-29-002-016-020/010071
(LINGAYAPALLE)
|
3629002000NRG24260320240778978
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
14/04/2024
|
|
2942344234
|
|
KOKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMAREDDY
|
TS-29-002-016-020/010072
(LINGAYAPALLE)
|
3629002000NRG24260320240778979
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344231
|
|
Ms. KALLURI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KAMAREDDY
|
TS-29-002-016-020/010087
(LINGAYAPALLE)
|
3629002000NRG24260320240778980
|
26/03/2024
|
Sujata
|
3629002WL037164
|
Sujata
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344217
|
|
Mrs. PARSHABOINA SUJATHA W 0 BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24260320240778982
|
26/03/2024
|
Vijaya
|
3629002WL037164
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942344261
|
|
Mrs. PARSHABOINA VIJAYA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KAMAREDDY
|
TS-29-002-016-020/010140
(LINGAYAPALLE)
|
3629002000NRG24260320240778985
|
26/03/2024
|
Rajavva
|
3629002WL037164
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2942344260
|
|
Mrs. MEESALA RAJAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-016-020/010162
(LINGAYAPALLE)
|
3629002000NRG24260320240778988
|
26/03/2024
|
Manjula
|
3629002WL037164
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344220
|
|
Mrs. THOTA MANJULA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMAREDDY
|
TS-29-002-016-020/010166
(LINGAYAPALLE)
|
3629002000NRG24260320240778990
|
26/03/2024
|
mallaiah
|
3629002WL037164
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942344268
|
|
Mr. DUMALA MALLAIAH S O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-016-020/010169
(LINGAYAPALLE)
|
3629002000NRG24260320240778991
|
26/03/2024
|
Anitha
|
3629002WL037164
|
Anitha
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344216
|
|
Mrs. THOTA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMAREDDY
|
TS-29-002-016-020/010179
(LINGAYAPALLE)
|
3629002000NRG24260320240778994
|
26/03/2024
|
Mallavva
|
3629002WL037164
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344264
|
|
Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-016-020/010214
(LINGAYAPALLE)
|
3629002000NRG24260320240778999
|
26/03/2024
|
Jayasudha
|
3629002WL037164
|
Jayasudha
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942344249
|
|
Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMAREDDY
|
TS-29-002-016-020/010220
(LINGAYAPALLE)
|
3629002000NRG24260320240779001
|
26/03/2024
|
Narsavva
|
3629002WL037164
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344275
|
|
Mrs. SOMISHETTI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-016-020/010226
(LINGAYAPALLE)
|
3629002000NRG24260320240779003
|
26/03/2024
|
Suguna
|
3629002WL037164
|
Suguna
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344256
|
|
Mr. SUGUNA KALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMAREDDY
|
TS-29-002-016-020/010229
(LINGAYAPALLE)
|
3629002000NRG24260320240779005
|
26/03/2024
|
Manjula
|
3629002WL037164
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344212
|
|
Mrs. NAGOLLA MANJULA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMAREDDY
|
TS-29-002-016-020/010255
(LINGAYAPALLE)
|
3629002000NRG24260320240779008
|
26/03/2024
|
Padma
|
3629002WL037164
|
Padma
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344265
|
|
Mrs. GADDAM PADMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24260320240779009
|
26/03/2024
|
Komravva
|
3629002WL037164
|
Komravva
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942344210
|
|
Mrs. NANGI KOMARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMAREDDY
|
TS-29-002-016-020/010258
(LINGAYAPALLE)
|
3629002000NRG24260320240779010
|
26/03/2024
|
Shamavva
|
3629002WL037164
|
Shamavva
|
00415
|
SBIN0RRDCGB
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942344241
|
|
Mrs. DEBBE SHYAMAVVA D O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMAREDDY
|
TS-29-002-016-020/010272
(LINGAYAPALLE)
|
3629002000NRG24260320240779014
|
26/03/2024
|
Pochavva
|
3629002WL037164
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344257
|
|
Mrs. PATNAM POCHAVVA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-016-020/010290
(LINGAYAPALLE)
|
3629002000NRG24260320240779015
|
26/03/2024
|
Devavva
|
3629002WL037164
|
Devavva
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
13/04/2024
|
|
2942344281
|
|
Mr. DHUMALA DEVAVVA W O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-016-020/010302
(LINGAYAPALLE)
|
3629002000NRG24260320240779017
|
26/03/2024
|
mallavva
|
3629002WL037164
|
mallavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344214
|
|
Mrs. NANGI MALLAVVA W O NANGI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24260320240779018
|
26/03/2024
|
Manavva
|
3629002WL037164
|
Manavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344209
|
|
Mrs. DHEBBA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24260320240779019
|
26/03/2024
|
shyamaiah
|
3629002WL037164
|
shyamaiah
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344255
|
|
Mr. DHEBBA SHYAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMAREDDY
|
TS-29-002-016-020/010314
(LINGAYAPALLE)
|
3629002000NRG24260320240779020
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344250
|
|
Mrs. SOMISHETTY LAXMI W O SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24260320240779024
|
26/03/2024
|
Anusuya
|
3629002WL037164
|
Anusuya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942344215
|
|
Mrs. GONUGOPPULA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24260320240779023
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942344211
|
|
Mrs. GONUGOPULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-016-020/010350
(LINGAYAPALLE)
|
3629002000NRG24260320240779027
|
26/03/2024
|
shivaani
|
3629002WL037164
|
shivaani
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
14/04/2024
|
|
2942344297
|
|
THOTA SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMAREDDY
|
TS-29-002-016-020/010353
(LINGAYAPALLE)
|
3629002000NRG24260320240779029
|
26/03/2024
|
Balraju
|
3629002WL037164
|
Balraju
|
00415
|
SBIN0RRDCGB
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942344259
|
|
Mr. SOMISHETTI BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24260320240779035
|
26/03/2024
|
Kishtavva
|
3629002WL037164
|
Kishtavva
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942344271
|
|
Mrs. BOREDDY KISTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-016-020/010381
(LINGAYAPALLE)
|
3629002000NRG24260320240779038
|
26/03/2024
|
Manevva
|
3629002WL037164
|
Manevva
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344258
|
|
Mrs. PARSHABOINA MANEVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMAREDDY
|
TS-29-002-016-020/010388
(LINGAYAPALLE)
|
3629002000NRG24260320240779039
|
26/03/2024
|
Bhudavva
|
3629002WL037164
|
Bhudavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344253
|
|
Ms. BHUDEVVA DEBBE
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMAREDDY
|
TS-29-002-016-020/010391
(LINGAYAPALLE)
|
3629002000NRG24260320240779041
|
26/03/2024
|
Radha
|
3629002WL037164
|
Radha
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344221
|
|
Mrs. PARSHABOINA . RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMAREDDY
|
TS-29-002-016-020/010391
(LINGAYAPALLE)
|
3629002000NRG24260320240779040
|
26/03/2024
|
Ramulu
|
3629002WL037164
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344274
|
|
Mr. PARSHBOINA RAMULU S O POSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMAREDDY
|
TS-29-002-016-020/010393
(LINGAYAPALLE)
|
3629002000NRG24260320240779042
|
26/03/2024
|
Saavitri
|
3629002WL037164
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Rejected
|
13/04/2024
|
|
2942344280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24260320240779043
|
26/03/2024
|
Shyamala
|
3629002WL037164
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344267
|
|
DHUMALA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
80
|
KAMAREDDY
|
TS-29-002-016-020/010403
(LINGAYAPALLE)
|
3629002000NRG24260320240779045
|
26/03/2024
|
Narayana
|
3629002WL037164
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Rejected
|
13/04/2024
|
|
2942344237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KAMAREDDY
|
TS-29-002-016-020/010406
(LINGAYAPALLE)
|
3629002000NRG24260320240779048
|
26/03/2024
|
Nagamani
|
3629002WL037164
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344240
|
|
Mrs. THOTHALLA NAGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMAREDDY
|
TS-29-002-016-020/010415
(LINGAYAPALLE)
|
3629002000NRG24260320240779049
|
26/03/2024
|
Poshayya
|
3629002WL037164
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344245
|
|
Mr. PARSHABOINA . POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMAREDDY
|
TS-29-002-016-020/010420
(LINGAYAPALLE)
|
3629002000NRG24260320240779050
|
26/03/2024
|
anitha
|
3629002WL037164
|
anitha
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
13/04/2024
|
|
2942344279
|
|
MRS NANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24260320240779051
|
26/03/2024
|
Shyamala
|
3629002WL037164
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344263
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMAREDDY
|
TS-29-002-016-020/010441
(LINGAYAPALLE)
|
3629002000NRG24260320240779053
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344218
|
|
MRS PARSHABOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMAREDDY
|
TS-29-002-016-020/010445
(LINGAYAPALLE)
|
3629002000NRG24260320240779054
|
26/03/2024
|
Aruna
|
3629002WL037164
|
Aruna
|
00415
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942344230
|
|
Mrs. THOTA ARUNA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-016-020/010450
(LINGAYAPALLE)
|
3629002000NRG24260320240779056
|
26/03/2024
|
padma
|
3629002WL037164
|
padma
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344277
|
|
PADMA MADIRE
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
88
|
KAMAREDDY
|
TS-29-002-016-020/010456
(LINGAYAPALLE)
|
3629002000NRG24260320240779057
|
26/03/2024
|
mallavva
|
3629002WL037164
|
mallavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344269
|
|
Mrs. DHOKI MALLAVVA W O BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMAREDDY
|
TS-29-002-016-020/010471
(LINGAYAPALLE)
|
3629002000NRG24260320240779058
|
26/03/2024
|
sujata
|
3629002WL037164
|
sujata
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
14/04/2024
|
|
2942344292
|
|
DHOKI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24260320240779059
|
26/03/2024
|
gopal
|
3629002WL037164
|
gopal
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942344244
|
|
MR THOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24260320240779060
|
26/03/2024
|
rani
|
3629002WL037164
|
rani
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942344239
|
|
Mrs. THOTA RANI W O GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24260320240779061
|
26/03/2024
|
lavanya
|
3629002WL037164
|
lavanya
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942344262
|
|
Mrs. DHUMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMAREDDY
|
TS-29-002-016-020/010497
(LINGAYAPALLE)
|
3629002000NRG24260320240779062
|
26/03/2024
|
pavani
|
3629002WL037164
|
pavani
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344295
|
|
Thota Pavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KAMAREDDY
|
TS-29-002-016-020/010506
(LINGAYAPALLE)
|
3629002000NRG24260320240779066
|
26/03/2024
|
rajavva
|
3629002WL037164
|
rajavva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942344276
|
|
Mrs. MADIRE RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-016-020/010520
(LINGAYAPALLE)
|
3629002000NRG24260320240779067
|
26/03/2024
|
mounika
|
3629002WL037164
|
mounika
|
00415
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344223
|
|
Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-016-020/010530
(LINGAYAPALLE)
|
3629002000NRG24260320240779069
|
26/03/2024
|
mamatha
|
3629002WL037164
|
mamatha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942344219
|
|
Mrs. THOTA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-016-020/010535
(LINGAYAPALLE)
|
3629002000NRG24260320240779071
|
26/03/2024
|
rajamani
|
3629002WL037164
|
rajamani
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344270
|
|
Mrs. GADDAMIDHI RAJAMANI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-016-020/010549
(LINGAYAPALLE)
|
3629002000NRG24260320240779073
|
26/03/2024
|
lakshimi
|
3629002WL037164
|
lakshimi
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2942344293
|
|
Mrs. GULALA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-016-020/010554
(LINGAYAPALLE)
|
3629002000NRG24260320240779074
|
26/03/2024
|
balnarsavva
|
3629002WL037164
|
balnarsavva
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344235
|
|
Mrs. KORII BAL NARSAVVA W O KORI RAJA M
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24260320240779076
|
26/03/2024
|
sandya rani
|
3629002WL037164
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344205
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24260320240779079
|
26/03/2024
|
Lingam
|
3629002WL037164
|
Lingam
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942344363
|
|
Mr. DHUMALA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24260320240779082
|
26/03/2024
|
Ellaiah
|
3629002WL037164
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942344213
|
|
Mr. KORE YELLAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24260320240779081
|
26/03/2024
|
Kore Ellavva
|
3629002WL037164
|
Kore Ellavva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942344222
|
|
Mrs. KORE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-016-020/010613
(LINGAYAPALLE)
|
3629002000NRG24260320240779083
|
26/03/2024
|
Sangeetha
|
3629002WL037164
|
Sangeetha
|
00415
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344225
|
|
M SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66716
|
66716
|
|
|
|
|
|
|
|
|
105
|
KAMAREDDY
|
TS-29-002-014-018/11394
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780530
|
26/03/2024
|
PAMPARI LAXMAN
|
3629002WL037204
|
PAMPARI LAXMAN
|
00468
|
UBIN0575844
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344284
|
|
PAMPARI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
106
|
KAMAREDDY
|
TS-29-002-016-020/010226
(LINGAYAPALLE)
|
3629002000NRG24260320240779004
|
26/03/2024
|
Vittal
|
3629002WL037164
|
Vittal
|
00468
|
UBIN0802158
|
1243
|
1243
|
Processed
|
14/04/2024
|
|
2942344299
|
|
KALLURI VITTALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
107
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24260320240779007
|
26/03/2024
|
Lakshmi
|
3629002WL037164
|
Lakshmi
|
00468
|
UBIN0803871
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942344301
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
108
|
KAMAREDDY
|
TS-29-002-005-007/010428
(GUDEM)
|
3629002000NRG24260320240781912
|
26/03/2024
|
bhoopal
|
3629002WL037235
|
bhoopal
|
00468
|
UBIN0805335
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942344300
|
|
KONDI BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
109
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780458
|
26/03/2024
|
PAMPARI GANGAMANI
|
3629002WL037204
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344227
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-014-018/010044
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780459
|
26/03/2024
|
KOLIMI RAJAMANI
|
3629002WL037204
|
KOLIMI RAJAMANI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344290
|
|
Mrs. KOLIMI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780467
|
26/03/2024
|
UIBUDHI JIRAMULU
|
3629002WL037204
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344366
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMAREDDY
|
TS-29-002-014-018/010218
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780472
|
26/03/2024
|
Krishnaji Gari Rathnabai
|
3629002WL037204
|
Krishnaji Gari Rathnabai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344206
|
|
Mrs. KRISHNAJI GARI RATHNABAI W O RAJEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMAREDDY
|
TS-29-002-014-018/010231
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780475
|
26/03/2024
|
HANMANTH SATYABAI
|
3629002WL037204
|
HANMANTH SATYABAI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344246
|
|
Mrs. HANMANTH SATYABAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-014-018/010310
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780483
|
26/03/2024
|
KONDAPALLI SWAMI KUMAR
|
3629002WL037204
|
KONDAPALLI SWAMI KUMAR
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942344286
|
|
KONDAPALLI SWAMI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMAREDDY
|
TS-29-002-014-018/010407
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780486
|
26/03/2024
|
HANMANTHU KAVITHA
|
3629002WL037204
|
HANMANTHU KAVITHA
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344243
|
|
Mrs. HANMANTHU KAVITHA W O VITTAL RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-014-018/010433
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780489
|
26/03/2024
|
KARROLLA LAXMI
|
3629002WL037204
|
KARROLLA LAXMI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344368
|
|
LAXMI KARROLLA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-014-018/010499
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780491
|
26/03/2024
|
KOLIMI LAXMI
|
3629002WL037204
|
KOLIMI LAXMI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344369
|
|
Mrs. KOLIMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KAMAREDDY
|
TS-29-002-014-018/010503
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780492
|
26/03/2024
|
VANITHABAI GADDAMIDI
|
3629002WL037204
|
VANITHABAI GADDAMIDI
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942344226
|
|
Anitha Gaddameedi
|
GENERAL POST OFFICE(607245)
|
|
119
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780498
|
26/03/2024
|
Lalitha Bai
|
3629002WL037204
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344357
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMAREDDY
|
TS-29-002-014-018/010761
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780504
|
26/03/2024
|
Sunita Baay
|
3629002WL037204
|
Sunita Baay
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344238
|
|
BAIKADI SUNITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780505
|
26/03/2024
|
Rukum Baay
|
3629002WL037204
|
Rukum Baay
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942344236
|
|
Mrs. PATHINTI RUKUMBAI W O BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780511
|
26/03/2024
|
Lakshmi
|
3629002WL037204
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344251
|
|
Mr. PEDDA NARSIMLU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780516
|
26/03/2024
|
Rajavva
|
3629002WL037204
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344228
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780517
|
26/03/2024
|
sandya
|
3629002WL037204
|
sandya
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942344202
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780521
|
26/03/2024
|
padma
|
3629002WL037204
|
padma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344233
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780523
|
26/03/2024
|
Jyothi
|
3629002WL037204
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344229
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-014-018/11394
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780529
|
26/03/2024
|
PAMPARI MAMATHA
|
3629002WL037204
|
PAMPARI MAMATHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344285
|
|
Mrs. PAMPARI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMAREDDY
|
TS-29-002-014-018/11398
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780531
|
26/03/2024
|
BHIKKANOORI LAXMI
|
3629002WL037204
|
BHIKKANOORI LAXMI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942344289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KAMAREDDY
|
TS-29-002-015-019/10478
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778375
|
26/03/2024
|
Chinthala Sneha
|
3629002WL037148
|
Chinthala Sneha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942344288
|
|
Mrs. CHINTHALA SNEHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-016-020/010009
(LINGAYAPALLE)
|
3629002000NRG24260320240778966
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344350
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMAREDDY
|
TS-29-002-016-020/010069
(LINGAYAPALLE)
|
3629002000NRG24260320240778976
|
26/03/2024
|
Gangaiah
|
3629002WL037164
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344347
|
|
Mr. SOMISHETTY . GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMAREDDY
|
TS-29-002-016-020/010110
(LINGAYAPALLE)
|
3629002000NRG24260320240778983
|
26/03/2024
|
Sayavva
|
3629002WL037164
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344351
|
|
SAYAVVA BAIKADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
KAMAREDDY
|
TS-29-002-016-020/010138
(LINGAYAPALLE)
|
3629002000NRG24260320240778984
|
26/03/2024
|
Narsavva
|
3629002WL037164
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942344361
|
|
Mrs. MEESALA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-016-020/010160
(LINGAYAPALLE)
|
3629002000NRG24260320240778987
|
26/03/2024
|
lingam
|
3629002WL037164
|
lingam
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344352
|
|
MR LINGAM CHINNA THOTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAMAREDDY
|
TS-29-002-016-020/010166
(LINGAYAPALLE)
|
3629002000NRG24260320240778989
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344362
|
|
Mrs. DUMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-016-020/010169
(LINGAYAPALLE)
|
3629002000NRG24260320240778992
|
26/03/2024
|
raju
|
3629002WL037164
|
raju
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
14/04/2024
|
|
2942344358
|
|
THOTA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAMAREDDY
|
TS-29-002-016-020/010205
(LINGAYAPALLE)
|
3629002000NRG24260320240778997
|
26/03/2024
|
Manevva
|
3629002WL037164
|
Manevva
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344356
|
|
SOSHETY MANAVVA
|
CANARA BANK(508532)
|
|
138
|
KAMAREDDY
|
TS-29-002-016-020/010216
(LINGAYAPALLE)
|
3629002000NRG24260320240779000
|
26/03/2024
|
Lalitha
|
3629002WL037164
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344354
|
|
LALITHA BOREDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMAREDDY
|
TS-29-002-016-020/010224
(LINGAYAPALLE)
|
3629002000NRG24260320240779002
|
26/03/2024
|
beeravva
|
3629002WL037164
|
beeravva
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
13/04/2024
|
|
2942344203
|
|
Mrs. DUMALA BHEERAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMAREDDY
|
TS-29-002-016-020/010339
(LINGAYAPALLE)
|
3629002000NRG24260320240779025
|
26/03/2024
|
Chinna Rajaiah
|
3629002WL037164
|
Chinna Rajaiah
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344349
|
|
Mr. GONUGOPPULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-016-020/010355
(LINGAYAPALLE)
|
3629002000NRG24260320240779031
|
26/03/2024
|
Ramesh
|
3629002WL037164
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344364
|
|
SOMISHETTY RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24260320240779033
|
26/03/2024
|
Laxmi
|
3629002WL037164
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942344360
|
|
MRS DEMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24260320240779032
|
26/03/2024
|
Pedda Narsimlu
|
3629002WL037164
|
Pedda Narsimlu
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942344204
|
|
Mr. DEME PEDDA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KAMAREDDY
|
TS-29-002-016-020/010371
(LINGAYAPALLE)
|
3629002000NRG24260320240779034
|
26/03/2024
|
BHARATHI GADDAM
|
3629002WL037164
|
BHARATHI GADDAM
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344355
|
|
Mrs. GADDAM BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24260320240779036
|
26/03/2024
|
Balamani
|
3629002WL037164
|
Balamani
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942344367
|
|
Mrs. BOREDDY BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMAREDDY
|
TS-29-002-016-020/010381
(LINGAYAPALLE)
|
3629002000NRG24260320240779037
|
26/03/2024
|
Ramulu
|
3629002WL037164
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344353
|
|
Mr. PARSHABOINA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-016-020/010506
(LINGAYAPALLE)
|
3629002000NRG24260320240779065
|
26/03/2024
|
shivaiah
|
3629002WL037164
|
shivaiah
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942344278
|
|
MADIRE SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAMAREDDY
|
TS-29-002-016-020/010535
(LINGAYAPALLE)
|
3629002000NRG24260320240779070
|
26/03/2024
|
Gaddam rajaiah
|
3629002WL037164
|
Gaddam rajaiah
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344365
|
|
Mr. GADDAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMAREDDY
|
TS-29-002-016-020/010549
(LINGAYAPALLE)
|
3629002000NRG24260320240779072
|
26/03/2024
|
Gulala rajaiah
|
3629002WL037164
|
Gulala rajaiah
|
00683
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2942344359
|
|
Mr. GULALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMAREDDY
|
TS-29-002-016-020/010580
(LINGAYAPALLE)
|
3629002000NRG24260320240779077
|
26/03/2024
|
mallavva
|
3629002WL037164
|
mallavva
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344348
|
|
Mrs. MALLAVVA KORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-016-020/010600
(LINGAYAPALLE)
|
3629002000NRG24260320240779078
|
26/03/2024
|
CHINNA THOTA LAVANYA
|
3629002WL037164
|
CHINNA THOTA LAVANYA
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Rejected
|
13/04/2024
|
|
2942344224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24260320240779085
|
26/03/2024
|
Parshaboina Mamatha
|
3629002WL037164
|
Parshaboina Mamatha
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942344273
|
|
MS PARSHABOINA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAMAREDDY
|
TS-29-002-016-020/10628
(LINGAYAPALLE)
|
3629002000NRG24260320240779086
|
26/03/2024
|
Thota Mamatha
|
3629002WL037164
|
Thota Mamatha
|
00683
|
SBIN0RRDCGB
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942344272
|
|
Mrs. THOTA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMAREDDY
|
TS-29-002-016-020/10631
(LINGAYAPALLE)
|
3629002000NRG24260320240779088
|
26/03/2024
|
BAYIKADI SAILU
|
3629002WL037164
|
BAYIKADI SAILU
|
00683
|
SBIN0RRDCGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2942344308
|
|
Mr. BAYIKADI . SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMAREDDY
|
TS-29-002-016-020/10632
(LINGAYAPALLE)
|
3629002000NRG24260320240779089
|
26/03/2024
|
THOTTU KASHAMANI
|
3629002WL037164
|
THOTTU KASHAMANI
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942344287
|
|
MRS THOTTU KASHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39173
|
39173
|
|
|
|
|
|
|
|
|
156
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780522
|
26/03/2024
|
Pampari Latha
|
3629002WL037204
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942344304
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
157
|
KAMAREDDY
|
TS-29-002-014-018/010567
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780497
|
26/03/2024
|
N Yadagiri
|
3629002WL037204
|
N Yadagiri
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344302
|
|
Mr. NELLURI YADAGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24260320240778995
|
26/03/2024
|
SANDHYA
|
3629002WL037164
|
SANDHYA
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
13/04/2024
|
|
2942344303
|
|
Mrs. SOMISHETTY SANDHYA W O SOMISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
159
|
KAMAREDDY
|
TS-29-002-004-005/010475
(GARGUL)
|
3629002000NRG24260320240778808
|
26/03/2024
|
Chinna Narsaiah
|
3629002WL037158
|
Chinna Narsaiah
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942344321
|
|
Chinna Narsaiah pallapu p
|
GENERAL POST OFFICE(607245)
|
|
160
|
KAMAREDDY
|
TS-29-002-014-018/010854
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780507
|
26/03/2024
|
Limgam
|
3629002WL037204
|
Limgam
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942344318
|
|
Mr. PETTUGADI LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KAMAREDDY
|
TS-29-002-014-018/010857
(CHINNA MALLAREDDY)
|
3629002000NRG24260320240780510
|
26/03/2024
|
Raamesh
|
3629002WL037204
|
Raamesh
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942344319
|
|
Mr. MUTHYALA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KAMAREDDY
|
TS-29-002-015-019/010112
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778291
|
26/03/2024
|
Siddavva
|
3629002WL037148
|
Siddavva
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344315
|
|
Mrs. CHAKALI YERROLLA SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KAMAREDDY
|
TS-29-002-015-019/010174
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778309
|
26/03/2024
|
Prabaakar
|
3629002WL037148
|
Prabaakar
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942344320
|
|
MANGALI PRABHAKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
164
|
KAMAREDDY
|
TS-29-002-015-019/010359
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778347
|
26/03/2024
|
Anil
|
3629002WL037148
|
Anil
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942344313
|
|
Mr. DHAKA ANIL KUMAR S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KAMAREDDY
|
TS-29-002-015-019/010385
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778353
|
26/03/2024
|
Raaju
|
3629002WL037148
|
Raaju
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942344316
|
|
Mr. RAVULA PEDDLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KAMAREDDY
|
TS-29-002-015-019/010405
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778360
|
26/03/2024
|
Ravi
|
3629002WL037148
|
Ravi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942344314
|
|
CHILIVERI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAMAREDDY
|
TS-29-002-015-019/010426
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778367
|
26/03/2024
|
Raaju
|
3629002WL037148
|
Raaju
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942344317
|
|
Mr. RAJU RAVULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMAREDDY
|
TS-29-002-015-019/010475
(THIMMAKKAPALLE)
|
3629002000NRG24260320240778374
|
26/03/2024
|
Aruna
|
3629002WL037148
|
Aruna
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942344296
|
|
Mrs. GOLLA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149903
|
149903
|
|
|
|
|
|
|
|