|
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-34-011-011-012/010363
(NAGAMPET)
|
3634011000NRG25180420240064104
|
19/04/2024
|
Jella Rajitha
|
3634011WL001216
|
Jella Rajitha
|
00415
|
SBIN0008792
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682902
|
|
MISS JELLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-011-012/010472
(NAGAMPET)
|
3634011000NRG25180420240064109
|
19/04/2024
|
Manda Lacchakka
|
3634011WL001216
|
Manda Lacchakka
|
00415
|
SBIN0018873
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682984
|
|
MANDA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-029-032/10650
(RAJARAM)
|
3634011000NRG25180420240064056
|
19/04/2024
|
pooja
|
3634011WL001215
|
pooja
|
00415
|
SBIN0018873
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682903
|
|
Miss. GANJIWAR PUJA LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KOTAPALLE
|
TS-34-011-036-001/010001
(BOPPARAM)
|
3634011000NRG25180420240064111
|
19/04/2024
|
Ratna Thirupathi
|
3634011WL001216
|
Ratna Thirupathi
|
00415
|
SBIN0018873
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682901
|
|
Mr. RATNA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
5
|
KOTAPALLE
|
TS-34-011-002-002/010119
(NAKKALPALLE)
|
3634011000NRG25180420240064115
|
19/04/2024
|
Lingayya
|
3634011WL001217
|
Lingayya
|
00415
|
SBIN0020128
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682906
|
|
MR KOTTHURI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTAPALLE
|
TS-34-011-002-002/010182
(NAKKALPALLE)
|
3634011000NRG25180420240064121
|
19/04/2024
|
Cinna Lachireddy
|
3634011WL001217
|
Cinna Lachireddy
|
00415
|
SBIN0020128
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682981
|
|
VENUGANTI LACCHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTAPALLE
|
TS-34-011-011-012/010362
(NAGAMPET)
|
3634011000NRG25180420240064102
|
19/04/2024
|
Lalitha
|
3634011WL001216
|
Lalitha
|
00415
|
SBIN0020128
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682911
|
|
MRS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-011-012/010414
(NAGAMPET)
|
3634011000NRG25180420240064106
|
19/04/2024
|
Pavani
|
3634011WL001216
|
Pavani
|
00415
|
SBIN0020128
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682977
|
|
MRS BANOTH PAVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-029-032/010052
(RAJARAM)
|
3634011000NRG25180420240063902
|
19/04/2024
|
Sampath
|
3634011WL001215
|
Sampath
|
00415
|
SBIN0020128
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682979
|
|
Posakka Konka Konka
|
GENERAL POST OFFICE(607245)
|
|
10
|
KOTAPALLE
|
TS-34-011-029-032/010062
(RAJARAM)
|
3634011000NRG25180420240063918
|
19/04/2024
|
Lakshmi
|
3634011WL001215
|
Lakshmi
|
00415
|
SBIN0020128
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682909
|
|
MRS LAXMI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-029-032/010073
(RAJARAM)
|
3634011000NRG25180420240063933
|
19/04/2024
|
laxmi
|
3634011WL001215
|
laxmi
|
00415
|
SBIN0020128
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682978
|
|
MRS LAXMI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-029-032/010103
(RAJARAM)
|
3634011000NRG25180420240063969
|
19/04/2024
|
palla ravi kumar
|
3634011WL001215
|
palla ravi kumar
|
00415
|
SBIN0020128
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682910
|
|
MR PALLA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTAPALLE
|
TS-34-011-029-032/010130
(RAJARAM)
|
3634011000NRG25180420240064000
|
19/04/2024
|
Rakesh
|
3634011WL001215
|
Rakesh
|
00415
|
SBIN0020128
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682907
|
|
MRS KURMA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-029-032/010482
(RAJARAM)
|
3634011000NRG25180420240064038
|
19/04/2024
|
Chinna Chandrayya
|
3634011WL001215
|
Chinna Chandrayya
|
00415
|
SBIN0020128
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682908
|
|
MR CHENEELI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-029-032/010641
(RAJARAM)
|
3634011000NRG25180420240064052
|
19/04/2024
|
Narsakka
|
3634011WL001215
|
Narsakka
|
00415
|
SBIN0020128
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682980
|
|
JODU NARSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-029-032/10650
(RAJARAM)
|
3634011000NRG25180420240064055
|
19/04/2024
|
ravi
|
3634011WL001215
|
ravi
|
00415
|
SBIN0020128
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682905
|
|
MR MADHARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12830
|
12830
|
|
|
|
|
|
|
|
|
17
|
KOTAPALLE
|
TS-34-011-002-002/010121
(NAKKALPALLE)
|
3634011000NRG25180420240064116
|
19/04/2024
|
Ramadevi
|
3634011WL001217
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
29/04/2024
|
|
3369682963
|
|
RAGAM RAMADEVI WO SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTAPALLE
|
TS-34-011-002-002/010128
(NAKKALPALLE)
|
3634011000NRG25180420240064118
|
19/04/2024
|
Kalavathi
|
3634011WL001217
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682970
|
|
Kalavathi Ragula
|
GENERAL POST OFFICE(607245)
|
|
19
|
KOTAPALLE
|
TS-34-011-002-002/010159
(NAKKALPALLE)
|
3634011000NRG25180420240064143
|
19/04/2024
|
Lakshmi
|
3634011WL001218
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3369682976
|
|
Mrs. NEMILIKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KOTAPALLE
|
TS-34-011-002-002/010168
(NAKKALPALLE)
|
3634011000NRG25180420240064119
|
19/04/2024
|
Lakshimi
|
3634011WL001217
|
Lakshimi
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682913
|
|
Mrs. VENUGANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-002-002/010181
(NAKKALPALLE)
|
3634011000NRG25180420240064120
|
19/04/2024
|
Swarupa
|
3634011WL001217
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682954
|
|
KANKANALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTAPALLE
|
TS-34-011-002-002/010182
(NAKKALPALLE)
|
3634011000NRG25180420240064122
|
19/04/2024
|
Lakshmi
|
3634011WL001217
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682914
|
|
Mrs. VEMUGANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-002-002/010183
(NAKKALPALLE)
|
3634011000NRG25180420240064123
|
19/04/2024
|
Baapu
|
3634011WL001217
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682947
|
|
Mr. RATHANA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KOTAPALLE
|
TS-34-011-002-002/010183
(NAKKALPALLE)
|
3634011000NRG25180420240064124
|
19/04/2024
|
Surakka
|
3634011WL001217
|
Surakka
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682953
|
|
Mrs. RATHNA SURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-002-002/010188
(NAKKALPALLE)
|
3634011000NRG25180420240064126
|
19/04/2024
|
Ganapati
|
3634011WL001217
|
Ganapati
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682936
|
|
Mr. Vemuganti Ganapathi Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-002-002/010188
(NAKKALPALLE)
|
3634011000NRG25180420240064127
|
19/04/2024
|
Suvarna
|
3634011WL001217
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682933
|
|
Mrs. VENUGASNTI SUVARNA W O GANAPATHI R
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-002-002/010193
(NAKKALPALLE)
|
3634011000NRG25180420240064130
|
19/04/2024
|
Suramma
|
3634011WL001217
|
Suramma
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682915
|
|
Mrs. Vemuganti Surakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KOTAPALLE
|
TS-34-011-002-002/010194
(NAKKALPALLE)
|
3634011000NRG25180420240064132
|
19/04/2024
|
Annapurna
|
3634011WL001217
|
Annapurna
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682962
|
|
VEMUGANTI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTAPALLE
|
TS-34-011-002-002/010194
(NAKKALPALLE)
|
3634011000NRG25180420240064131
|
19/04/2024
|
Mukunda Reddy
|
3634011WL001217
|
Mukunda Reddy
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682948
|
|
Mr. VEMUGANTI . MUKUNDA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KOTAPALLE
|
TS-34-011-002-002/010223
(NAKKALPALLE)
|
3634011000NRG25180420240064136
|
19/04/2024
|
Marayya
|
3634011WL001217
|
Marayya
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682921
|
|
Mr. RAVULA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KOTAPALLE
|
TS-34-011-002-002/010249
(NAKKALPALLE)
|
3634011000NRG25180420240064140
|
19/04/2024
|
Rakesh
|
3634011WL001217
|
Rakesh
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682938
|
|
KANKANALA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOTAPALLE
|
TS-34-011-011-012/010006
(NAGAMPET)
|
3634011000NRG25180420240064057
|
19/04/2024
|
Rupanayak
|
3634011WL001216
|
Rupanayak
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369682959
|
|
Mr. Banoth Rupa Nayak
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KOTAPALLE
|
TS-34-011-011-012/010007
(NAGAMPET)
|
3634011000NRG25180420240064059
|
19/04/2024
|
thirupathi
|
3634011WL001216
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682960
|
|
MANDA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-011-012/010009
(NAGAMPET)
|
3634011000NRG25180420240064061
|
19/04/2024
|
Devakka
|
3634011WL001216
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Rejected
|
02/05/2024
|
|
3369682934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOTAPALLE
|
TS-34-011-011-012/010009
(NAGAMPET)
|
3634011000NRG25180420240064060
|
19/04/2024
|
Hanumayya
|
3634011WL001216
|
Hanumayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682943
|
|
Mr. BANOOTH HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-011-012/010010
(NAGAMPET)
|
3634011000NRG25180420240064063
|
19/04/2024
|
Kamala
|
3634011WL001216
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682928
|
|
Mrs. KAJJAM KAMALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KOTAPALLE
|
TS-34-011-011-012/010010
(NAGAMPET)
|
3634011000NRG25180420240064062
|
19/04/2024
|
Peerayya
|
3634011WL001216
|
Peerayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682916
|
|
Mr. KAJJAM PERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KOTAPALLE
|
TS-34-011-011-012/010011
(NAGAMPET)
|
3634011000NRG25180420240064065
|
19/04/2024
|
Madhunakka
|
3634011WL001216
|
Madhunakka
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682964
|
|
Mrs. Manda Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KOTAPALLE
|
TS-34-011-011-012/010011
(NAGAMPET)
|
3634011000NRG25180420240064064
|
19/04/2024
|
Mallaiah
|
3634011WL001216
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682945
|
|
MANDA MALLAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25180420240064067
|
19/04/2024
|
Durgakka
|
3634011WL001216
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682922
|
|
MANDA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25180420240064066
|
19/04/2024
|
Shankarayya
|
3634011WL001216
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682932
|
|
MANDA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KOTAPALLE
|
TS-34-011-011-012/010015
(NAGAMPET)
|
3634011000NRG25180420240064069
|
19/04/2024
|
Anand
|
3634011WL001216
|
Anand
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682918
|
|
Mr. MANDA ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-011-012/010015
(NAGAMPET)
|
3634011000NRG25180420240064070
|
19/04/2024
|
Vijaya
|
3634011WL001216
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682923
|
|
MANDA JAYASUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-011-012/010022
(NAGAMPET)
|
3634011000NRG25180420240064073
|
19/04/2024
|
Pedda Rajam
|
3634011WL001216
|
Pedda Rajam
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682946
|
|
Mr. Manda Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KOTAPALLE
|
TS-34-011-011-012/010023
(NAGAMPET)
|
3634011000NRG25180420240064075
|
19/04/2024
|
Narsakka
|
3634011WL001216
|
Narsakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682925
|
|
PAIKARAPU NARSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-011-012/010023
(NAGAMPET)
|
3634011000NRG25180420240064074
|
19/04/2024
|
Shankar
|
3634011WL001216
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682929
|
|
Mr. PAIKA RAO SHANKARIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-011-012/010031
(NAGAMPET)
|
3634011000NRG25180420240064076
|
19/04/2024
|
Maarayya
|
3634011WL001216
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682944
|
|
Mr. NITTURI MARAIAH MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-011-012/010039
(NAGAMPET)
|
3634011000NRG25180420240064077
|
19/04/2024
|
Madunayya
|
3634011WL001216
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682926
|
|
PAIKARAPU MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-011-012/010039
(NAGAMPET)
|
3634011000NRG25180420240064078
|
19/04/2024
|
Rajeshwari
|
3634011WL001216
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682952
|
|
Mrs. PAIKARAPU RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KOTAPALLE
|
TS-34-011-011-012/010041
(NAGAMPET)
|
3634011000NRG25180420240064079
|
19/04/2024
|
Ravi
|
3634011WL001216
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682968
|
|
Mr. NITTURI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-011-012/010041
(NAGAMPET)
|
3634011000NRG25180420240064080
|
19/04/2024
|
Shyaamala
|
3634011WL001216
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682965
|
|
Mrs. NITTURI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KOTAPALLE
|
TS-34-011-011-012/010050
(NAGAMPET)
|
3634011000NRG25180420240064081
|
19/04/2024
|
Kishan
|
3634011WL001216
|
Kishan
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369682975
|
|
Mr. AJIMERA KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-011-012/010062
(NAGAMPET)
|
3634011000NRG25180420240064084
|
19/04/2024
|
Raamakka
|
3634011WL001216
|
Raamakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682967
|
|
Mrs. DHANDIKA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-011-012/010062
(NAGAMPET)
|
3634011000NRG25180420240064083
|
19/04/2024
|
Sattayya
|
3634011WL001216
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682927
|
|
DANDIKA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-011-012/010067
(NAGAMPET)
|
3634011000NRG25180420240064085
|
19/04/2024
|
Maarayya
|
3634011WL001216
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682942
|
|
Mr. PASULA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-011-012/010067
(NAGAMPET)
|
3634011000NRG25180420240064086
|
19/04/2024
|
Mamgakka
|
3634011WL001216
|
Mamgakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682920
|
|
Mrs. PASULA MANGRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-011-012/010069
(NAGAMPET)
|
3634011000NRG25180420240064088
|
19/04/2024
|
Kistakka
|
3634011WL001216
|
Kistakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682930
|
|
MANIPELLY KISTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-011-012/010069
(NAGAMPET)
|
3634011000NRG25180420240064087
|
19/04/2024
|
Mallesh
|
3634011WL001216
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682931
|
|
MANEPELLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTAPALLE
|
TS-34-011-011-012/010074
(NAGAMPET)
|
3634011000NRG25180420240064090
|
19/04/2024
|
Odakka
|
3634011WL001216
|
Odakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682966
|
|
Mrs. JELLA ODAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25180420240064091
|
19/04/2024
|
Ellayya
|
3634011WL001216
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682935
|
|
Mrs. MANDHA ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25180420240064093
|
19/04/2024
|
Posakka
|
3634011WL001216
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682924
|
|
MANDA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-011-012/010086
(NAGAMPET)
|
3634011000NRG25180420240064094
|
19/04/2024
|
Durgakka
|
3634011WL001216
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682949
|
|
Mrs. Manda Durgakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-011-012/010098
(NAGAMPET)
|
3634011000NRG25180420240064095
|
19/04/2024
|
Mallayya
|
3634011WL001216
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682919
|
|
MANDHA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTAPALLE
|
TS-34-011-011-012/010351
(NAGAMPET)
|
3634011000NRG25180420240064096
|
19/04/2024
|
Amrutha
|
3634011WL001216
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682957
|
|
Mrs. Manda Amrutha
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KOTAPALLE
|
TS-34-011-011-012/010352
(NAGAMPET)
|
3634011000NRG25180420240064098
|
19/04/2024
|
lavanya
|
3634011WL001216
|
lavanya
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
29/04/2024
|
|
3369682958
|
|
Mrs. Manda Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-011-012/010352
(NAGAMPET)
|
3634011000NRG25180420240064097
|
19/04/2024
|
Rajamohan
|
3634011WL001216
|
Rajamohan
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
29/04/2024
|
|
3369682961
|
|
Mr. Manda Mohan
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KOTAPALLE
|
TS-34-011-011-012/010357
(NAGAMPET)
|
3634011000NRG25180420240064099
|
19/04/2024
|
Cinnabaapu
|
3634011WL001216
|
Cinnabaapu
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682940
|
|
Mr. Manda Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-011-012/010357
(NAGAMPET)
|
3634011000NRG25180420240064100
|
19/04/2024
|
Durgakka
|
3634011WL001216
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682950
|
|
Mrs. MANDA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-011-012/010414
(NAGAMPET)
|
3634011000NRG25180420240064105
|
19/04/2024
|
Gopaal
|
3634011WL001216
|
Gopaal
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682917
|
|
Mr. BANOOTH GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-011-012/010415
(NAGAMPET)
|
3634011000NRG25180420240064107
|
19/04/2024
|
Purushotam
|
3634011WL001216
|
Purushotam
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682974
|
|
MANDA PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-011-012/010415
(NAGAMPET)
|
3634011000NRG25180420240064108
|
19/04/2024
|
Sarita
|
3634011WL001216
|
Sarita
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682951
|
|
MANDA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOTAPALLE
|
TS-34-011-029-032/010102
(RAJARAM)
|
3634011000NRG25180420240063966
|
19/04/2024
|
Saritha
|
3634011WL001215
|
Saritha
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682972
|
|
MRS GATTU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTAPALLE
|
TS-34-011-029-032/010121
(RAJARAM)
|
3634011000NRG25180420240063993
|
19/04/2024
|
Sai
|
3634011WL001215
|
Sai
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682971
|
|
MR ARIGELA SAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-029-032/010127
(RAJARAM)
|
3634011000NRG25180420240063998
|
19/04/2024
|
mounika
|
3634011WL001215
|
mounika
|
00415
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
29/04/2024
|
|
3369682973
|
|
DAGAM MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68689
|
68689
|
|
|
|
|
|
|
|
|
75
|
KOTAPALLE
|
TS-34-011-002-002/010201
(NAKKALPALLE)
|
3634011000NRG25180420240064135
|
19/04/2024
|
Posakka
|
3634011WL001217
|
Posakka
|
00468
|
UBIN0800988
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682996
|
|
MEDA POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTAPALLE
|
TS-34-011-002-002/010223
(NAKKALPALLE)
|
3634011000NRG25180420240064137
|
19/04/2024
|
Kamala
|
3634011WL001217
|
Kamala
|
00468
|
UBIN0800988
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682999
|
|
Mrs. BAVULA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-002-002/010298
(NAKKALPALLE)
|
3634011000NRG25180420240064141
|
19/04/2024
|
MOUNIKA
|
3634011WL001217
|
MOUNIKA
|
00468
|
UBIN0800988
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682994
|
|
VEMUGANTI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTAPALLE
|
TS-34-011-002-002/010326
(NAKKALPALLE)
|
3634011000NRG25180420240064142
|
19/04/2024
|
Thirupati
|
3634011WL001217
|
Thirupati
|
00468
|
UBIN0800988
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682995
|
|
VENNAPUREDDY THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25180420240064068
|
19/04/2024
|
srikanth
|
3634011WL001216
|
srikanth
|
00468
|
UBIN0800988
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682997
|
|
MANDHA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTAPALLE
|
TS-34-011-011-012/010074
(NAGAMPET)
|
3634011000NRG25180420240064089
|
19/04/2024
|
Pochayya
|
3634011WL001216
|
Pochayya
|
00468
|
UBIN0800988
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682891
|
|
Mr. JELA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-029-032/010102
(RAJARAM)
|
3634011000NRG25180420240063964
|
19/04/2024
|
Gaurakka
|
3634011WL001215
|
Gaurakka
|
00468
|
UBIN0800988
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682998
|
|
GATTU GOURAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
|
82
|
KOTAPALLE
|
TS-34-011-002-002/010186
(NAKKALPALLE)
|
3634011000NRG25180420240064125
|
19/04/2024
|
Pushpalata
|
3634011WL001217
|
Pushpalata
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682969
|
|
RATHNA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTAPALLE
|
TS-34-011-002-002/010191
(NAKKALPALLE)
|
3634011000NRG25180420240064128
|
19/04/2024
|
Jagan Reddi
|
3634011WL001217
|
Jagan Reddi
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682941
|
|
Mr. Meda Jagan Mohan Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-002-002/010191
(NAKKALPALLE)
|
3634011000NRG25180420240064129
|
19/04/2024
|
Shyaamala
|
3634011WL001217
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682912
|
|
MEDA SHYAMALA ALIYAS SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTAPALLE
|
TS-34-011-002-002/010195
(NAKKALPALLE)
|
3634011000NRG25180420240064134
|
19/04/2024
|
Jakkamma
|
3634011WL001217
|
Jakkamma
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682956
|
|
VEMUGANTI JAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTAPALLE
|
TS-34-011-002-002/010195
(NAKKALPALLE)
|
3634011000NRG25180420240064133
|
19/04/2024
|
Sammi Reddy
|
3634011WL001217
|
Sammi Reddy
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682939
|
|
Mr. Vemuganti Sammy Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-002-002/010224
(NAKKALPALLE)
|
3634011000NRG25180420240064138
|
19/04/2024
|
Ankayya
|
3634011WL001217
|
Ankayya
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3369682955
|
|
CHALLA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTAPALLE
|
TS-34-011-002-002/010249
(NAKKALPALLE)
|
3634011000NRG25180420240064139
|
19/04/2024
|
Padma
|
3634011WL001217
|
Padma
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682937
|
|
KANKANALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
89
|
KOTAPALLE
|
TS-34-011-002-002/010124
(NAKKALPALLE)
|
3634011000NRG25180420240064117
|
19/04/2024
|
Meda Sathyavathi
|
3634011WL001217
|
Meda Sathyavathi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3369682900
|
|
MEDA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOTAPALLE
|
TS-34-011-011-012/010006
(NAGAMPET)
|
3634011000NRG25180420240064058
|
19/04/2024
|
Banoth Padma
|
3634011WL001216
|
Banoth Padma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369682987
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTAPALLE
|
TS-34-011-011-012/010016
(NAGAMPET)
|
3634011000NRG25180420240064071
|
19/04/2024
|
Bapu
|
3634011WL001216
|
Bapu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3369682993
|
|
YELADI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-011-012/010016
(NAGAMPET)
|
3634011000NRG25180420240064072
|
19/04/2024
|
Yeladi maranna
|
3634011WL001216
|
Yeladi maranna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3369682990
|
|
Mr. YELADI MARANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-011-012/010050
(NAGAMPET)
|
3634011000NRG25180420240064082
|
19/04/2024
|
Ajmeera Chinnakka
|
3634011WL001216
|
Ajmeera Chinnakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369682986
|
|
AJIMERA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25180420240064092
|
19/04/2024
|
Manda Padma
|
3634011WL001216
|
Manda Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682991
|
|
MANDA PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-011-012/010362
(NAGAMPET)
|
3634011000NRG25180420240064101
|
19/04/2024
|
B. Swami Nayak
|
3634011WL001216
|
B. Swami Nayak
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682988
|
|
BANOTH SWAMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTAPALLE
|
TS-34-011-011-012/010363
(NAGAMPET)
|
3634011000NRG25180420240064103
|
19/04/2024
|
Jella Madhukar
|
3634011WL001216
|
Jella Madhukar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682898
|
|
JELLA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTAPALLE
|
TS-34-011-011-012/010475
(NAGAMPET)
|
3634011000NRG25180420240064110
|
19/04/2024
|
Pasula Rajesh
|
3634011WL001216
|
Pasula Rajesh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369682892
|
|
PASULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTAPALLE
|
TS-34-011-029-032/010627
(RAJARAM)
|
3634011000NRG25180420240064043
|
19/04/2024
|
Suvarna
|
3634011WL001215
|
Suvarna
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682894
|
|
KURMA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTAPALLE
|
TS-34-011-029-032/010629
(RAJARAM)
|
3634011000NRG25180420240064045
|
19/04/2024
|
bharathi
|
3634011WL001215
|
bharathi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682895
|
|
KOPPULA BHAARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOTAPALLE
|
TS-34-011-029-032/010635
(RAJARAM)
|
3634011000NRG25180420240064048
|
19/04/2024
|
Mahender
|
3634011WL001215
|
Mahender
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682985
|
|
PITTALA MAHENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOTAPALLE
|
TS-34-011-029-032/010640
(RAJARAM)
|
3634011000NRG25180420240064051
|
19/04/2024
|
sravanthi
|
3634011WL001215
|
sravanthi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682896
|
|
NEVURI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTAPALLE
|
TS-34-011-029-032/010641
(RAJARAM)
|
3634011000NRG25180420240064053
|
19/04/2024
|
sadhanadam
|
3634011WL001215
|
sadhanadam
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682897
|
|
JODU SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-029-032/10646
(RAJARAM)
|
3634011000NRG25180420240064054
|
19/04/2024
|
cheneli laxmi
|
3634011WL001215
|
cheneli laxmi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682992
|
|
MRS CHENELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOTAPALLE
|
TS-34-011-036-001/010001
(BOPPARAM)
|
3634011000NRG25180420240064112
|
19/04/2024
|
Rathna Lavanya
|
3634011WL001216
|
Rathna Lavanya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682989
|
|
RATNA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTAPALLE
|
TS-34-011-036-001/010002
(BOPPARAM)
|
3634011000NRG25180420240064113
|
19/04/2024
|
Kannaveni Shankaraiah
|
3634011WL001216
|
Kannaveni Shankaraiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682899
|
|
KANNAVENI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTAPALLE
|
TS-34-011-036-001/010002
(BOPPARAM)
|
3634011000NRG25180420240064114
|
19/04/2024
|
Kannaveni Sharadha
|
3634011WL001216
|
Kannaveni Sharadha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369682893
|
|
KANNAVENI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
107
|
KOTAPALLE
|
TS-34-011-029-032/010383
(RAJARAM)
|
3634011000NRG25180420240064013
|
19/04/2024
|
Sharada
|
3634011WL001215
|
Sharada
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682983
|
|
NAKKA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTAPALLE
|
TS-34-011-029-032/010469
(RAJARAM)
|
3634011000NRG25180420240064036
|
19/04/2024
|
Bucchakka
|
3634011WL001215
|
Bucchakka
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
29/04/2024
|
|
3369682904
|
|
MRS EDUNURI BUCHAKKA BUCHAKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTAPALLE
|
TS-34-011-029-032/010486
(RAJARAM)
|
3634011000NRG25180420240064039
|
19/04/2024
|
Swapna
|
3634011WL001215
|
Swapna
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
29/04/2024
|
|
3369682982
|
|
MRS SWAPNA AMBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124302
|
124302
|
|
|
|
|
|
|
|