|
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-29-002-005-007/010042
(GUDEM)
|
3629002000NRG24240520230218499
|
24/05/2023
|
Bagya Laxmi
|
3629002WL006508
|
Bagya Laxmi
|
00078
|
CNRB0013520
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941449
|
|
S BHAGYA LAXMI
|
CANARA BANK(508532)
|
|
2
|
KAMAREDDY
|
TS-29-002-016-020/010360
(LINGAYAPALLE)
|
3629002000NRG24240520230220517
|
24/05/2023
|
Balamani
|
3629002WL006576
|
Balamani
|
00078
|
CNRB0013520
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941448
|
|
BALAMANI THOTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-005-007/010153
(GUDEM)
|
3629002000NRG24240520230218560
|
24/05/2023
|
Rajaiah
|
3629002WL006508
|
Rajaiah
|
00152
|
HDFC0CTGCUB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941438
|
|
DEVEUNPALLI RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-005-007/010001
(GUDEM)
|
3629002000NRG24240520230218485
|
24/05/2023
|
Rajamani
|
3629002WL006508
|
Rajamani
|
00177
|
IOBA0000396
|
186
|
186
|
Processed
|
30/05/2023
|
|
1942941400
|
|
Mrs. TEDDU RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-005-007/010003
(GUDEM)
|
3629002000NRG24240520230218486
|
24/05/2023
|
Lakshminarsavva
|
3629002WL006508
|
Lakshminarsavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941419
|
|
CHITTAPURAM LAXMI NARSAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMAREDDY
|
TS-29-002-005-007/010005
(GUDEM)
|
3629002000NRG24240520230218487
|
24/05/2023
|
Lalitha
|
3629002WL006508
|
Lalitha
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941414
|
|
CHITTAPURAM LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-005-007/010011
(GUDEM)
|
3629002000NRG24240520230218488
|
24/05/2023
|
Bharathi
|
3629002WL006508
|
Bharathi
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941380
|
|
CHITTAPURAM BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMAREDDY
|
TS-29-002-005-007/010013
(GUDEM)
|
3629002000NRG24240520230218490
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941374
|
|
AKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-005-007/010019
(GUDEM)
|
3629002000NRG24240520230218491
|
24/05/2023
|
Limbaiah
|
3629002WL006508
|
Limbaiah
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941365
|
|
BODASU LIMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMAREDDY
|
TS-29-002-005-007/010019
(GUDEM)
|
3629002000NRG24240520230218492
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941385
|
|
Mrs. BHODASU RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-005-007/010021
(GUDEM)
|
3629002000NRG24240520230218496
|
24/05/2023
|
Roopa
|
3629002WL006508
|
Roopa
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941386
|
|
ODDE RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-005-007/010026
(GUDEM)
|
3629002000NRG24240520230218497
|
24/05/2023
|
Bakkulu
|
3629002WL006508
|
Bakkulu
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941366
|
|
Mr. BHODASU BAKKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-005-007/010026
(GUDEM)
|
3629002000NRG24240520230218498
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941420
|
|
BODASU RAJAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMAREDDY
|
TS-29-002-005-007/010048
(GUDEM)
|
3629002000NRG24240520230218500
|
24/05/2023
|
Gangalaxmi
|
3629002WL006508
|
Gangalaxmi
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941360
|
|
Mrs. MUKKERA GANGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-005-007/010061
(GUDEM)
|
3629002000NRG24240520230218504
|
24/05/2023
|
Bharathi
|
3629002WL006508
|
Bharathi
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941417
|
|
RAMAYAM PETA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMAREDDY
|
TS-29-002-005-007/010062
(GUDEM)
|
3629002000NRG24240520230218505
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941393
|
|
Mrs. TEDDU RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-005-007/010067
(GUDEM)
|
3629002000NRG24240520230218507
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941402
|
|
Mrs. AMARAVATHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-005-007/010067
(GUDEM)
|
3629002000NRG24240520230218506
|
24/05/2023
|
Ramreddy
|
3629002WL006508
|
Ramreddy
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941369
|
|
Mr. AMARAVATHI RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-005-007/010068
(GUDEM)
|
3629002000NRG24240520230218508
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00177
|
IOBA0000396
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941413
|
|
GUDUGULA RAJAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMAREDDY
|
TS-29-002-005-007/010074
(GUDEM)
|
3629002000NRG24240520230218511
|
24/05/2023
|
chinnalakshmi
|
3629002WL006508
|
chinnalakshmi
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941370
|
|
MANGALI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMAREDDY
|
TS-29-002-005-007/010074
(GUDEM)
|
3629002000NRG24240520230218512
|
24/05/2023
|
narsavva
|
3629002WL006508
|
narsavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941389
|
|
Mrs. MANGALI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-005-007/010079
(GUDEM)
|
3629002000NRG24240520230218515
|
24/05/2023
|
Bharathi
|
3629002WL006508
|
Bharathi
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941376
|
|
MRS BHARATHI CHITTAPURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMAREDDY
|
TS-29-002-005-007/010080
(GUDEM)
|
3629002000NRG24240520230218516
|
24/05/2023
|
Shyamavva
|
3629002WL006508
|
Shyamavva
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941368
|
|
Mrs. CHITTAPURAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-005-007/010082
(GUDEM)
|
3629002000NRG24240520230218518
|
24/05/2023
|
Prameela
|
3629002WL006508
|
Prameela
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941383
|
|
Mrs. MARKANTI PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-005-007/010082
(GUDEM)
|
3629002000NRG24240520230218517
|
24/05/2023
|
Rajaiah
|
3629002WL006508
|
Rajaiah
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941397
|
|
MARKANTI RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMAREDDY
|
TS-29-002-005-007/010086
(GUDEM)
|
3629002000NRG24240520230218520
|
24/05/2023
|
Anitha
|
3629002WL006508
|
Anitha
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941431
|
|
Mrs. TEDDU ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-005-007/010087
(GUDEM)
|
3629002000NRG24240520230218521
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941362
|
|
Mrs. CHITTAPURAM RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-005-007/010089
(GUDEM)
|
3629002000NRG24240520230218522
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941394
|
|
Mrs. CHITTAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-005-007/010092
(GUDEM)
|
3629002000NRG24240520230218523
|
24/05/2023
|
Rajanarsu
|
3629002WL006508
|
Rajanarsu
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941423
|
|
RAMAYAMPET RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMAREDDY
|
TS-29-002-005-007/010094
(GUDEM)
|
3629002000NRG24240520230218527
|
24/05/2023
|
Balavva
|
3629002WL006508
|
Balavva
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941415
|
|
CHITTAPURAM BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMAREDDY
|
TS-29-002-005-007/010097
(GUDEM)
|
3629002000NRG24240520230218533
|
24/05/2023
|
saailu
|
3629002WL006508
|
saailu
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941411
|
|
KURRA SAILOO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMAREDDY
|
TS-29-002-005-007/010102
(GUDEM)
|
3629002000NRG24240520230218535
|
24/05/2023
|
Varamma
|
3629002WL006508
|
Varamma
|
00177
|
IOBA0000396
|
186
|
186
|
Processed
|
30/05/2023
|
|
1942941388
|
|
KAMMARI VARA LAXMI,K NAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMAREDDY
|
TS-29-002-005-007/010108
(GUDEM)
|
3629002000NRG24240520230218537
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941357
|
|
GUDUGULA LAXMI W/O BALRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMAREDDY
|
TS-29-002-005-007/010117
(GUDEM)
|
3629002000NRG24240520230218541
|
24/05/2023
|
Hanumanth
|
3629002WL006508
|
Hanumanth
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941409
|
|
BHOYA HANUMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMAREDDY
|
TS-29-002-005-007/010117
(GUDEM)
|
3629002000NRG24240520230218540
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941375
|
|
Mrs. BHOYA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMAREDDY
|
TS-29-002-005-007/010122
(GUDEM)
|
3629002000NRG24240520230218544
|
24/05/2023
|
kavita
|
3629002WL006508
|
kavita
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941418
|
|
KAVITHA CHITTAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMAREDDY
|
TS-29-002-005-007/010123
(GUDEM)
|
3629002000NRG24240520230218545
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941359
|
|
CHITTAPURAM LINGAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMAREDDY
|
TS-29-002-005-007/010125
(GUDEM)
|
3629002000NRG24240520230218547
|
24/05/2023
|
Laxmaiah
|
3629002WL006508
|
Laxmaiah
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941410
|
|
Mr. CHITTAPURAM LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KAMAREDDY
|
TS-29-002-005-007/010132
(GUDEM)
|
3629002000NRG24240520230218551
|
24/05/2023
|
Rangavva
|
3629002WL006508
|
Rangavva
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941429
|
|
GUDUGULA RANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMAREDDY
|
TS-29-002-005-007/010139
(GUDEM)
|
3629002000NRG24240520230218556
|
24/05/2023
|
Narsavva
|
3629002WL006508
|
Narsavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941421
|
|
DYAVAN PALLI NARSAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMAREDDY
|
TS-29-002-005-007/010139
(GUDEM)
|
3629002000NRG24240520230218555
|
24/05/2023
|
Vittal
|
3629002WL006508
|
Vittal
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941356
|
|
DAVANPALLY VITTAL S/O NARSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMAREDDY
|
TS-29-002-005-007/010142
(GUDEM)
|
3629002000NRG24240520230218557
|
24/05/2023
|
Rajaiah
|
3629002WL006508
|
Rajaiah
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941355
|
|
SUNKARI RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMAREDDY
|
TS-29-002-005-007/010144
(GUDEM)
|
3629002000NRG24240520230218559
|
24/05/2023
|
Bhagyamma
|
3629002WL006508
|
Bhagyamma
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941412
|
|
Mrs. RACHARLA BHAGYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMAREDDY
|
TS-29-002-005-007/010157
(GUDEM)
|
3629002000NRG24240520230218562
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00177
|
IOBA0000396
|
186
|
186
|
Processed
|
30/05/2023
|
|
1942941384
|
|
BODASU RAJAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KAMAREDDY
|
TS-29-002-005-007/010162
(GUDEM)
|
3629002000NRG24240520230218565
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941363
|
|
THEDDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMAREDDY
|
TS-29-002-005-007/010186
(GUDEM)
|
3629002000NRG24240520230218567
|
24/05/2023
|
Padma
|
3629002WL006508
|
Padma
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941379
|
|
Mrs. RACHARLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMAREDDY
|
TS-29-002-005-007/010207
(GUDEM)
|
3629002000NRG24240520230218572
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941406
|
|
Mrs. CHITTA PURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMAREDDY
|
TS-29-002-005-007/010208
(GUDEM)
|
3629002000NRG24240520230218573
|
24/05/2023
|
Sunita
|
3629002WL006508
|
Sunita
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941426
|
|
NANDHYALA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMAREDDY
|
TS-29-002-005-007/010219
(GUDEM)
|
3629002000NRG24240520230218575
|
24/05/2023
|
Ligagoud
|
3629002WL006508
|
Ligagoud
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941424
|
|
MOTHE LINGA GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMAREDDY
|
TS-29-002-005-007/010260
(GUDEM)
|
3629002000NRG24240520230218579
|
24/05/2023
|
Durgavva
|
3629002WL006508
|
Durgavva
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941392
|
|
MUKKERA DURGAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMAREDDY
|
TS-29-002-005-007/010269
(GUDEM)
|
3629002000NRG24240520230218580
|
24/05/2023
|
Rajamani
|
3629002WL006508
|
Rajamani
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941381
|
|
GUDUGULA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAMAREDDY
|
TS-29-002-005-007/010281
(GUDEM)
|
3629002000NRG24240520230218584
|
24/05/2023
|
Poshavva
|
3629002WL006508
|
Poshavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941408
|
|
MUKKERARONDLA POCHAV VA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMAREDDY
|
TS-29-002-005-007/010283
(GUDEM)
|
3629002000NRG24240520230218586
|
24/05/2023
|
Balamani
|
3629002WL006508
|
Balamani
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941399
|
|
Mrs. TEDDU BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-005-007/010283
(GUDEM)
|
3629002000NRG24240520230218587
|
24/05/2023
|
Lingam
|
3629002WL006508
|
Lingam
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941378
|
|
THEDDU LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMAREDDY
|
TS-29-002-005-007/010319
(GUDEM)
|
3629002000NRG24240520230218588
|
24/05/2023
|
Yellavva
|
3629002WL006508
|
Yellavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941401
|
|
M ELLAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMAREDDY
|
TS-29-002-005-007/010322
(GUDEM)
|
3629002000NRG24240520230218589
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941377
|
|
THOKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMAREDDY
|
TS-29-002-005-007/010324
(GUDEM)
|
3629002000NRG24240520230218590
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941358
|
|
MUKKERA MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMAREDDY
|
TS-29-002-005-007/010325
(GUDEM)
|
3629002000NRG24240520230218591
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941398
|
|
MUKKERA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMAREDDY
|
TS-29-002-005-007/010327
(GUDEM)
|
3629002000NRG24240520230218594
|
24/05/2023
|
Lingam
|
3629002WL006508
|
Lingam
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941407
|
|
NAKKA LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMAREDDY
|
TS-29-002-005-007/010330
(GUDEM)
|
3629002000NRG24240520230218598
|
24/05/2023
|
Durgavva
|
3629002WL006508
|
Durgavva
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941390
|
|
MUKKERA DURGAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMAREDDY
|
TS-29-002-005-007/010330
(GUDEM)
|
3629002000NRG24240520230218597
|
24/05/2023
|
Mallaiah
|
3629002WL006508
|
Mallaiah
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941361
|
|
MUKKERA MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMAREDDY
|
TS-29-002-005-007/010336
(GUDEM)
|
3629002000NRG24240520230218602
|
24/05/2023
|
Devalaxmi
|
3629002WL006508
|
Devalaxmi
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941372
|
|
GUDUGULA DEVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMAREDDY
|
TS-29-002-005-007/010336
(GUDEM)
|
3629002000NRG24240520230218603
|
24/05/2023
|
ramya
|
3629002WL006508
|
ramya
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941430
|
|
MS RAMYA GUDUGULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMAREDDY
|
TS-29-002-005-007/010337
(GUDEM)
|
3629002000NRG24240520230218604
|
24/05/2023
|
narsavva
|
3629002WL006508
|
narsavva
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941391
|
|
MUKKERA NARSAVVAP
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMAREDDY
|
TS-29-002-005-007/010353
(GUDEM)
|
3629002000NRG24240520230218609
|
24/05/2023
|
Anusuya
|
3629002WL006508
|
Anusuya
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941364
|
|
CHINDALA ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMAREDDY
|
TS-29-002-005-007/010355
(GUDEM)
|
3629002000NRG24240520230218611
|
24/05/2023
|
Padma
|
3629002WL006508
|
Padma
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941382
|
|
KAMMARI PADMA
|
BANK OF BARODA(606985)
|
|
67
|
KAMAREDDY
|
TS-29-002-005-007/010369
(GUDEM)
|
3629002000NRG24240520230218612
|
24/05/2023
|
Rajamani
|
3629002WL006508
|
Rajamani
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941387
|
|
BHODASU RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMAREDDY
|
TS-29-002-005-007/010370
(GUDEM)
|
3629002000NRG24240520230218613
|
24/05/2023
|
Shyamala
|
3629002WL006508
|
Shyamala
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941371
|
|
Mrs. BERIGI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-005-007/010371
(GUDEM)
|
3629002000NRG24240520230218614
|
24/05/2023
|
Srinivas
|
3629002WL006508
|
Srinivas
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941396
|
|
BESTHA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMAREDDY
|
TS-29-002-005-007/010375
(GUDEM)
|
3629002000NRG24240520230218617
|
24/05/2023
|
Babagoud
|
3629002WL006508
|
Babagoud
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941403
|
|
MOTHI BABA GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMAREDDY
|
TS-29-002-005-007/010375
(GUDEM)
|
3629002000NRG24240520230218618
|
24/05/2023
|
Manasa
|
3629002WL006508
|
Manasa
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941405
|
|
MOTHE MANASA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMAREDDY
|
TS-29-002-005-007/010377
(GUDEM)
|
3629002000NRG24240520230218620
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941416
|
|
MOTTALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMAREDDY
|
TS-29-002-005-007/010380
(GUDEM)
|
3629002000NRG24240520230218621
|
24/05/2023
|
Gangamani
|
3629002WL006508
|
Gangamani
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941404
|
|
BHOYA GANGAMANI
|
BANK OF BARODA(606985)
|
|
74
|
KAMAREDDY
|
TS-29-002-005-007/010391
(GUDEM)
|
3629002000NRG24240520230218623
|
24/05/2023
|
gangamani
|
3629002WL006508
|
gangamani
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941373
|
|
CHINDHALA GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
KAMAREDDY
|
TS-29-002-005-007/010394
(GUDEM)
|
3629002000NRG24240520230218624
|
24/05/2023
|
Sanjeeulu
|
3629002WL006508
|
Sanjeeulu
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941422
|
|
MUTYAMPET SANJEEVLU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMAREDDY
|
TS-29-002-005-007/010404
(GUDEM)
|
3629002000NRG24240520230218630
|
24/05/2023
|
lavanya
|
3629002WL006508
|
lavanya
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941434
|
|
MS LAVANYA KONDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMAREDDY
|
TS-29-002-005-007/010406
(GUDEM)
|
3629002000NRG24240520230218631
|
24/05/2023
|
mounika
|
3629002WL006508
|
mounika
|
00177
|
IOBA0000396
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941428
|
|
KONDI MOUNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMAREDDY
|
TS-29-002-005-007/010422
(GUDEM)
|
3629002000NRG24240520230218635
|
24/05/2023
|
mallavva
|
3629002WL006508
|
mallavva
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941432
|
|
Mrs. TEDDU MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMAREDDY
|
TS-29-002-005-007/010424
(GUDEM)
|
3629002000NRG24240520230218636
|
24/05/2023
|
savitha
|
3629002WL006508
|
savitha
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941425
|
|
MUKKERA SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMAREDDY
|
TS-29-002-005-007/010428
(GUDEM)
|
3629002000NRG24240520230218638
|
24/05/2023
|
mounika
|
3629002WL006508
|
mounika
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941427
|
|
MUKKERA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMAREDDY
|
TS-29-002-005-007/010429
(GUDEM)
|
3629002000NRG24240520230218639
|
24/05/2023
|
jyothi
|
3629002WL006508
|
jyothi
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941395
|
|
MOTHE JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMAREDDY
|
TS-29-002-005-007/010431
(GUDEM)
|
3629002000NRG24240520230218641
|
24/05/2023
|
kumari raju
|
3629002WL006508
|
kumari raju
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941433
|
|
KUMMARI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
83
|
KAMAREDDY
|
TS-29-002-005-007/010436
(GUDEM)
|
3629002000NRG24240520230218643
|
24/05/2023
|
gudugula mamatha
|
3629002WL006508
|
gudugula mamatha
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941367
|
|
Mrs. GUDUGULA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-005-007/010443
(GUDEM)
|
3629002000NRG24240520230218647
|
24/05/2023
|
sunitha
|
3629002WL006508
|
sunitha
|
00177
|
IOBA0000396
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941435
|
|
BODAS SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65878
|
65878
|
|
|
|
|
|
|
|
|
85
|
KAMAREDDY
|
TS-29-002-005-007/010165
(GUDEM)
|
3629002000NRG24240520230218566
|
24/05/2023
|
Prameela
|
3629002WL006508
|
Prameela
|
00415
|
SBIN0005073
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941445
|
|
THEDDU PRAMEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KAMAREDDY
|
TS-29-002-005-007/010326
(GUDEM)
|
3629002000NRG24240520230218592
|
24/05/2023
|
Balaiah
|
3629002WL006508
|
Balaiah
|
00415
|
SBIN0005073
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941447
|
|
MR MUKKERA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMAREDDY
|
TS-29-002-005-007/010441
(GUDEM)
|
3629002000NRG24240520230218646
|
24/05/2023
|
navata
|
3629002WL006508
|
navata
|
00415
|
SBIN0005073
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941446
|
|
NAVITHA BONDLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
88
|
KAMAREDDY
|
TS-29-002-005-007/010020
(GUDEM)
|
3629002000NRG24240520230218493
|
24/05/2023
|
Rajaiah
|
3629002WL006508
|
Rajaiah
|
00415
|
SBIN0020111
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941476
|
|
N RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMAREDDY
|
TS-29-002-005-007/010075
(GUDEM)
|
3629002000NRG24240520230218513
|
24/05/2023
|
Bhavani
|
3629002WL006508
|
Bhavani
|
00415
|
SBIN0020111
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941485
|
|
MS BHAVANI KONDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMAREDDY
|
TS-29-002-005-007/010120
(GUDEM)
|
3629002000NRG24240520230218543
|
24/05/2023
|
Rajamani
|
3629002WL006508
|
Rajamani
|
00415
|
SBIN0020111
|
371
|
371
|
Processed
|
30/05/2023
|
|
1942941484
|
|
MRS LAXMI THOKALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMAREDDY
|
TS-29-002-005-007/010127
(GUDEM)
|
3629002000NRG24240520230218548
|
24/05/2023
|
Savitha
|
3629002WL006508
|
Savitha
|
00415
|
SBIN0020111
|
186
|
186
|
Processed
|
30/05/2023
|
|
1942941457
|
|
CHITTAPURAM SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAMAREDDY
|
TS-29-002-005-007/010154
(GUDEM)
|
3629002000NRG24240520230218561
|
24/05/2023
|
Narsavva
|
3629002WL006508
|
Narsavva
|
00415
|
SBIN0020111
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941478
|
|
SUNKARI NARSAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMAREDDY
|
TS-29-002-005-007/010159
(GUDEM)
|
3629002000NRG24240520230218564
|
24/05/2023
|
rajendhar
|
3629002WL006508
|
rajendhar
|
00415
|
SBIN0020111
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941463
|
|
RACHARLA RAJENDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
94
|
KAMAREDDY
|
TS-29-002-005-007/010200
(GUDEM)
|
3629002000NRG24240520230218571
|
24/05/2023
|
Prameela
|
3629002WL006508
|
Prameela
|
00415
|
SBIN0020111
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941474
|
|
RACHARLA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMAREDDY
|
TS-29-002-005-007/010228
(GUDEM)
|
3629002000NRG24240520230218576
|
24/05/2023
|
Radha
|
3629002WL006508
|
Radha
|
00415
|
SBIN0020111
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941459
|
|
Mr. DANTHEPALLI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-005-007/010277
(GUDEM)
|
3629002000NRG24240520230218581
|
24/05/2023
|
Gouravva
|
3629002WL006508
|
Gouravva
|
00415
|
SBIN0020111
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941483
|
|
MR NAKKA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMAREDDY
|
TS-29-002-005-007/010437
(GUDEM)
|
3629002000NRG24240520230218644
|
24/05/2023
|
racharla laxmi
|
3629002WL006508
|
racharla laxmi
|
00415
|
SBIN0020111
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941453
|
|
MRS RACHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMAREDDY
|
TS-29-002-016-020/010435
(LINGAYAPALLE)
|
3629002000NRG24240520230220537
|
24/05/2023
|
Godavari
|
3629002WL006576
|
Godavari
|
00415
|
SBIN0020111
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941479
|
|
MRS MADIRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
99
|
KAMAREDDY
|
TS-29-002-016-020/010017
(LINGAYAPALLE)
|
3629002000NRG24240520230220469
|
24/05/2023
|
Peddapally Swamy
|
3629002WL006576
|
Peddapally Swamy
|
00415
|
SBIN0020503
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941225
|
|
PEDDAPALLY SWAMY S O P BHEEMAIAH R O L
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-016-020/010064
(LINGAYAPALLE)
|
3629002000NRG24240520230220478
|
24/05/2023
|
DHUMALA VENKATAVVA
|
3629002WL006576
|
DHUMALA VENKATAVVA
|
00415
|
SBIN0020503
|
681
|
681
|
Processed
|
30/05/2023
|
|
1942941452
|
|
Mrs. DUMALA VENKATAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-016-020/010064
(LINGAYAPALLE)
|
3629002000NRG24240520230220479
|
24/05/2023
|
DUMALA SAILU
|
3629002WL006576
|
DUMALA SAILU
|
00415
|
SBIN0020503
|
681
|
681
|
Processed
|
30/05/2023
|
|
1942941480
|
|
Mr. DHUMALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-016-020/010176
(LINGAYAPALLE)
|
3629002000NRG24240520230220491
|
24/05/2023
|
Muttavva
|
3629002WL006576
|
Muttavva
|
00415
|
SBIN0020503
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942941481
|
|
MRS DUMALA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24240520230220495
|
24/05/2023
|
Somishetty Bhanu Prasad
|
3629002WL006576
|
Somishetty Bhanu Prasad
|
00415
|
SBIN0020503
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941228
|
|
MR SOMISHETTY BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAMAREDDY
|
TS-29-002-016-020/010219
(LINGAYAPALLE)
|
3629002000NRG24240520230220497
|
24/05/2023
|
Pedda Lakshmi
|
3629002WL006576
|
Pedda Lakshmi
|
00415
|
SBIN0020503
|
601
|
601
|
Processed
|
30/05/2023
|
|
1942941464
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-016-020/010262
(LINGAYAPALLE)
|
3629002000NRG24240520230220505
|
24/05/2023
|
Nadipi Lakshmi
|
3629002WL006576
|
Nadipi Lakshmi
|
00415
|
SBIN0020503
|
842
|
842
|
Processed
|
30/05/2023
|
|
1942941466
|
|
MRS THOTA LAXMI WO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAMAREDDY
|
TS-29-002-016-020/010268
(LINGAYAPALLE)
|
3629002000NRG24240520230220506
|
24/05/2023
|
Lakshmi
|
3629002WL006576
|
Lakshmi
|
00415
|
SBIN0020503
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941468
|
|
Mrs. DUMALA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMAREDDY
|
TS-29-002-016-020/010287
(LINGAYAPALLE)
|
3629002000NRG24240520230220508
|
24/05/2023
|
Bhaskar
|
3629002WL006576
|
Bhaskar
|
00415
|
SBIN0020503
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941227
|
|
MR NANGI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAMAREDDY
|
TS-29-002-016-020/010287
(LINGAYAPALLE)
|
3629002000NRG24240520230220507
|
24/05/2023
|
Chinna gangaiah
|
3629002WL006576
|
Chinna gangaiah
|
00415
|
SBIN0020503
|
720
|
720
|
Processed
|
30/05/2023
|
|
1942941451
|
|
Mr. NANGI CHINNA GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24240520230220511
|
24/05/2023
|
saayulu
|
3629002WL006576
|
saayulu
|
00415
|
SBIN0020503
|
852
|
852
|
Processed
|
30/05/2023
|
|
1942941450
|
|
MR DEBBA SAILU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMAREDDY
|
TS-29-002-016-020/010317
(LINGAYAPALLE)
|
3629002000NRG24240520230220515
|
24/05/2023
|
Siddayya
|
3629002WL006576
|
Siddayya
|
00415
|
SBIN0020503
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941482
|
|
MR SOMISHETTY SIDDARAMULU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAMAREDDY
|
TS-29-002-016-020/010399
(LINGAYAPALLE)
|
3629002000NRG24240520230220528
|
24/05/2023
|
Prameela
|
3629002WL006576
|
Prameela
|
00415
|
SBIN0020503
|
421
|
421
|
Processed
|
30/05/2023
|
|
1942941475
|
|
MR DUMALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMAREDDY
|
TS-29-002-016-020/010424
(LINGAYAPALLE)
|
3629002000NRG24240520230220533
|
24/05/2023
|
narsimlu
|
3629002WL006576
|
narsimlu
|
00415
|
SBIN0020503
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941454
|
|
Mr. NAGOLLA NARSIMLOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMAREDDY
|
TS-29-002-016-020/010446
(LINGAYAPALLE)
|
3629002000NRG24240520230220539
|
24/05/2023
|
Lakshmi
|
3629002WL006576
|
Lakshmi
|
00415
|
SBIN0020503
|
842
|
842
|
Processed
|
30/05/2023
|
|
1942941462
|
|
MR THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24240520230220545
|
24/05/2023
|
naresh
|
3629002WL006576
|
naresh
|
00415
|
SBIN0020503
|
720
|
720
|
Processed
|
30/05/2023
|
|
1942941229
|
|
MR DUMALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMAREDDY
|
TS-29-002-016-020/010492
(LINGAYAPALLE)
|
3629002000NRG24240520230220548
|
24/05/2023
|
sattavva
|
3629002WL006576
|
sattavva
|
00415
|
SBIN0020503
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941472
|
|
MRS SATYAVVA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAMAREDDY
|
TS-29-002-016-020/010501
(LINGAYAPALLE)
|
3629002000NRG24240520230220549
|
24/05/2023
|
padma
|
3629002WL006576
|
padma
|
00415
|
SBIN0020503
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941222
|
|
MRS DUMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAMAREDDY
|
TS-29-002-016-020/010567
(LINGAYAPALLE)
|
3629002000NRG24240520230220559
|
24/05/2023
|
pedda manjula
|
3629002WL006576
|
pedda manjula
|
00415
|
SBIN0020503
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941226
|
|
Mrs. NANGI PEDDA MANJULA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24240520230220561
|
24/05/2023
|
laavanya
|
3629002WL006576
|
laavanya
|
00415
|
SBIN0020503
|
561
|
561
|
Processed
|
30/05/2023
|
|
1942941223
|
|
MR THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24240520230220560
|
24/05/2023
|
sailu
|
3629002WL006576
|
sailu
|
00415
|
SBIN0020503
|
561
|
561
|
Processed
|
30/05/2023
|
|
1942941224
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAMAREDDY
|
TS-29-002-016-020/010572
(LINGAYAPALLE)
|
3629002000NRG24240520230220562
|
24/05/2023
|
lata
|
3629002WL006576
|
lata
|
00415
|
SBIN0020503
|
842
|
842
|
Processed
|
30/05/2023
|
|
1942941470
|
|
MS PARSHABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMAREDDY
|
TS-29-002-016-020/010606
(LINGAYAPALLE)
|
3629002000NRG24240520230220567
|
24/05/2023
|
narsimlu
|
3629002WL006576
|
narsimlu
|
00415
|
SBIN0020503
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941230
|
|
MR SOMISHETTY NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24240520230220568
|
24/05/2023
|
DHUMALA DEVAVVA
|
3629002WL006576
|
DHUMALA DEVAVVA
|
00415
|
SBIN0020503
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1942941467
|
|
MRS DHUMALA DEVAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18955
|
18955
|
|
|
|
|
|
|
|
|
123
|
KAMAREDDY
|
TS-29-002-005-007/010051
(GUDEM)
|
3629002000NRG24240520230218502
|
24/05/2023
|
Raju
|
3629002WL006508
|
Raju
|
00415
|
SBIN0020835
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941469
|
|
Mr. BESTA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-005-007/010095
(GUDEM)
|
3629002000NRG24240520230218528
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00415
|
SBIN0020835
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941461
|
|
TEDDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMAREDDY
|
TS-29-002-005-007/010097
(GUDEM)
|
3629002000NRG24240520230218532
|
24/05/2023
|
Susheela
|
3629002WL006508
|
Susheela
|
00415
|
SBIN0020835
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941458
|
|
KURRA SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KAMAREDDY
|
TS-29-002-005-007/010142
(GUDEM)
|
3629002000NRG24240520230218558
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00415
|
SBIN0020835
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941456
|
|
MRS SUNKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMAREDDY
|
TS-29-002-005-007/010350
(GUDEM)
|
3629002000NRG24240520230218606
|
24/05/2023
|
Pedda Ganga Goud
|
3629002WL006508
|
Pedda Ganga Goud
|
00415
|
SBIN0020835
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941473
|
|
AKULA PEDDA GANGAGOUD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
128
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24240520230220510
|
24/05/2023
|
Ellavva
|
3629002WL006576
|
Ellavva
|
00415
|
SBIN0020835
|
852
|
852
|
Processed
|
30/05/2023
|
|
1942941465
|
|
MRS YELLAVVA DEBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
129
|
KAMAREDDY
|
TS-29-002-005-007/010073
(GUDEM)
|
3629002000NRG24240520230218509
|
24/05/2023
|
Narsimlu
|
3629002WL006508
|
Narsimlu
|
00415
|
SBIN0021539
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941471
|
|
MANGALI NARSIMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMAREDDY
|
TS-29-002-005-007/010219
(GUDEM)
|
3629002000NRG24240520230218574
|
24/05/2023
|
Latha
|
3629002WL006508
|
Latha
|
00415
|
SBIN0021539
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941460
|
|
MRS LATHA MAOTHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAMAREDDY
|
TS-29-002-005-007/010277
(GUDEM)
|
3629002000NRG24240520230218582
|
24/05/2023
|
prashaanth
|
3629002WL006508
|
prashaanth
|
00415
|
SBIN0021539
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941477
|
|
MR NAKKA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
132
|
KAMAREDDY
|
TS-29-002-005-007/010020
(GUDEM)
|
3629002000NRG24240520230218494
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00415
|
SBIN0040926
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941231
|
|
DANDLA RAJAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMAREDDY
|
TS-29-002-016-020/010395
(LINGAYAPALLE)
|
3629002000NRG24240520230220527
|
24/05/2023
|
sandya
|
3629002WL006576
|
sandya
|
00415
|
SBIN0040926
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941455
|
|
MRS KALLURI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
134
|
KAMAREDDY
|
TS-29-002-005-007/010094
(GUDEM)
|
3629002000NRG24240520230218526
|
24/05/2023
|
Annaram Narsimlu
|
3629002WL006508
|
Annaram Narsimlu
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941323
|
|
Mr. CHITTAPURAM NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-005-007/010096
(GUDEM)
|
3629002000NRG24240520230218531
|
24/05/2023
|
Archana
|
3629002WL006508
|
Archana
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941277
|
|
Mrs. KONDI ARCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-005-007/010105
(GUDEM)
|
3629002000NRG24240520230218536
|
24/05/2023
|
Ellaiah
|
3629002WL006508
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941285
|
|
Mr. CHITTAPURAM YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMAREDDY
|
TS-29-002-005-007/010115
(GUDEM)
|
3629002000NRG24240520230218539
|
24/05/2023
|
laxmi
|
3629002WL006508
|
laxmi
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941268
|
|
Mrs. SUNKARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-005-007/010133
(GUDEM)
|
3629002000NRG24240520230218552
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941322
|
|
Mrs. MUKKERA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMAREDDY
|
TS-29-002-005-007/010135
(GUDEM)
|
3629002000NRG24240520230218554
|
24/05/2023
|
lata
|
3629002WL006508
|
lata
|
00415
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
30/05/2023
|
|
1942941271
|
|
Mrs. GUDUGULA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMAREDDY
|
TS-29-002-005-007/010159
(GUDEM)
|
3629002000NRG24240520230218563
|
24/05/2023
|
Manjula
|
3629002WL006508
|
Manjula
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941284
|
|
Mrs. RACHARLA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-005-007/010192
(GUDEM)
|
3629002000NRG24240520230218568
|
24/05/2023
|
sujatha
|
3629002WL006508
|
sujatha
|
00415
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941312
|
|
Mrs. CHINDALA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-005-007/010327
(GUDEM)
|
3629002000NRG24240520230218595
|
24/05/2023
|
Shyamala
|
3629002WL006508
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941314
|
|
NAKKA SHAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMAREDDY
|
TS-29-002-005-007/010351
(GUDEM)
|
3629002000NRG24240520230218608
|
24/05/2023
|
Gangamani
|
3629002WL006508
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941291
|
|
CHINTHAKINDI MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMAREDDY
|
TS-29-002-005-007/010380
(GUDEM)
|
3629002000NRG24240520230218622
|
24/05/2023
|
Balaiah
|
3629002WL006508
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941330
|
|
Mr. BOYA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KAMAREDDY
|
TS-29-002-005-007/010400
(GUDEM)
|
3629002000NRG24240520230218627
|
24/05/2023
|
sumalatha
|
3629002WL006508
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941292
|
|
AKULA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMAREDDY
|
TS-29-002-005-007/010403
(GUDEM)
|
3629002000NRG24240520230218628
|
24/05/2023
|
ashwini
|
3629002WL006508
|
ashwini
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941265
|
|
AMARAVATHI ASHWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KAMAREDDY
|
TS-29-002-005-007/010404
(GUDEM)
|
3629002000NRG24240520230218629
|
24/05/2023
|
rajendhar
|
3629002WL006508
|
rajendhar
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941324
|
|
Mr. KONDI RAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMAREDDY
|
TS-29-002-005-007/010420
(GUDEM)
|
3629002000NRG24240520230218633
|
24/05/2023
|
Bal lingam
|
3629002WL006508
|
Bal lingam
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941280
|
|
SUNKARI BAL LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KAMAREDDY
|
TS-29-002-005-007/010420
(GUDEM)
|
3629002000NRG24240520230218634
|
24/05/2023
|
madhavi
|
3629002WL006508
|
madhavi
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941278
|
|
Mrs. SUNKARI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMAREDDY
|
TS-29-002-016-020/010018
(LINGAYAPALLE)
|
3629002000NRG24240520230220470
|
24/05/2023
|
Lingavva
|
3629002WL006576
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941238
|
|
Mrs. DUMALA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-016-020/010018
(LINGAYAPALLE)
|
3629002000NRG24240520230220471
|
24/05/2023
|
Maisavva
|
3629002WL006576
|
Maisavva
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941287
|
|
Mrs. DUMALA MYSAVVA W O BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KAMAREDDY
|
TS-29-002-016-020/010022
(LINGAYAPALLE)
|
3629002000NRG24240520230220472
|
24/05/2023
|
Mallavva
|
3629002WL006576
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
30/05/2023
|
|
1942941244
|
|
Mrs. MALLAVVA NANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KAMAREDDY
|
TS-29-002-016-020/010038
(LINGAYAPALLE)
|
3629002000NRG24240520230220473
|
24/05/2023
|
ravali
|
3629002WL006576
|
ravali
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
30/05/2023
|
|
1942941319
|
|
Mrs. THOTTU RAVALI W O THOTTU BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMAREDDY
|
TS-29-002-016-020/010039
(LINGAYAPALLE)
|
3629002000NRG24240520230220474
|
24/05/2023
|
Laxmi
|
3629002WL006576
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
30/05/2023
|
|
1942941249
|
|
Mrs. GONUGOPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMAREDDY
|
TS-29-002-016-020/010067
(LINGAYAPALLE)
|
3629002000NRG24240520230220481
|
24/05/2023
|
isthari
|
3629002WL006576
|
isthari
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1942941327
|
|
Mr. DHARNI . ISTHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KAMAREDDY
|
TS-29-002-016-020/010067
(LINGAYAPALLE)
|
3629002000NRG24240520230220480
|
24/05/2023
|
Sailu
|
3629002WL006576
|
Sailu
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1942941255
|
|
Mr. DHARNI PEDDA SAILU S O PEDDA NARSAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KAMAREDDY
|
TS-29-002-016-020/010071
(LINGAYAPALLE)
|
3629002000NRG24240520230220482
|
24/05/2023
|
Laxmi
|
3629002WL006576
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941300
|
|
Mrs. KOKATLA LAXMI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KAMAREDDY
|
TS-29-002-016-020/010085
(LINGAYAPALLE)
|
3629002000NRG24240520230220483
|
24/05/2023
|
Padma
|
3629002WL006576
|
Padma
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1942941257
|
|
Mrs. DHUMALA PADMA W O SRISYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KAMAREDDY
|
TS-29-002-016-020/010097
(LINGAYAPALLE)
|
3629002000NRG24240520230220485
|
24/05/2023
|
Manjula
|
3629002WL006576
|
Manjula
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1942941295
|
|
Mrs. DHUMALA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24240520230220487
|
24/05/2023
|
Narayana
|
3629002WL006576
|
Narayana
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
30/05/2023
|
|
1942941305
|
|
Mr. PARSHABOINA NARAYANA S O RAJEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24240520230220486
|
24/05/2023
|
Vijaya
|
3629002WL006576
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
30/05/2023
|
|
1942941256
|
|
Mrs. PARSHABOINA VIJAYA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KAMAREDDY
|
TS-29-002-016-020/010152
(LINGAYAPALLE)
|
3629002000NRG24240520230220488
|
24/05/2023
|
Laxmi
|
3629002WL006576
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
30/05/2023
|
|
1942941315
|
|
DHOKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAMAREDDY
|
TS-29-002-016-020/010162
(LINGAYAPALLE)
|
3629002000NRG24240520230220489
|
24/05/2023
|
Manjula
|
3629002WL006576
|
Manjula
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
30/05/2023
|
|
1942941307
|
|
Mrs. THOTA MANJULA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KAMAREDDY
|
TS-29-002-016-020/010179
(LINGAYAPALLE)
|
3629002000NRG24240520230220492
|
24/05/2023
|
Mallavva
|
3629002WL006576
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941290
|
|
Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KAMAREDDY
|
TS-29-002-016-020/010214
(LINGAYAPALLE)
|
3629002000NRG24240520230220496
|
24/05/2023
|
Jayasudha
|
3629002WL006576
|
Jayasudha
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
30/05/2023
|
|
1942941253
|
|
Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KAMAREDDY
|
TS-29-002-016-020/010229
(LINGAYAPALLE)
|
3629002000NRG24240520230220498
|
24/05/2023
|
Manjula
|
3629002WL006576
|
Manjula
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
30/05/2023
|
|
1942941254
|
|
Mrs. NAGOLLA MANJULA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMAREDDY
|
TS-29-002-016-020/010229
(LINGAYAPALLE)
|
3629002000NRG24240520230220499
|
24/05/2023
|
sreenivas
|
3629002WL006576
|
sreenivas
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
30/05/2023
|
|
1942941247
|
|
Mr. NAGOLLA . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMAREDDY
|
TS-29-002-016-020/010230
(LINGAYAPALLE)
|
3629002000NRG24240520230220500
|
24/05/2023
|
laxmi
|
3629002WL006576
|
laxmi
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941245
|
|
Mrs. PARSHABOINA LAXMI W O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24240520230220502
|
24/05/2023
|
PARSHABOINA RAJASHEKHAR
|
3629002WL006576
|
PARSHABOINA RAJASHEKHAR
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1942941333
|
|
PARSHABOINA RAJASHEKHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
170
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24240520230220504
|
24/05/2023
|
Ayyalam
|
3629002WL006576
|
Ayyalam
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
30/05/2023
|
|
1942941317
|
|
Mr. NANGI I YELLAM S O NANGI SHANKARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24240520230220503
|
24/05/2023
|
Komravva
|
3629002WL006576
|
Komravva
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
30/05/2023
|
|
1942941251
|
|
Mrs. NANGI KOMARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KAMAREDDY
|
TS-29-002-016-020/010299
(LINGAYAPALLE)
|
3629002000NRG24240520230220512
|
24/05/2023
|
Manjula
|
3629002WL006576
|
Manjula
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941296
|
|
Mrs. NANGI CHINNA MANJULA W NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KAMAREDDY
|
TS-29-002-016-020/010300
(LINGAYAPALLE)
|
3629002000NRG24240520230220513
|
24/05/2023
|
santhosh
|
3629002WL006576
|
santhosh
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941302
|
|
NANGI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAMAREDDY
|
TS-29-002-016-020/010302
(LINGAYAPALLE)
|
3629002000NRG24240520230220514
|
24/05/2023
|
mallavva
|
3629002WL006576
|
mallavva
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941264
|
|
Mrs. NANGI MALLAVVA W O NANGI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KAMAREDDY
|
TS-29-002-016-020/010319
(LINGAYAPALLE)
|
3629002000NRG24240520230220575
|
24/05/2023
|
Lingam
|
3629002WL006578
|
Lingam
|
00415
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
30/05/2023
|
|
1942941286
|
|
Mr. THOTTU LINGAM S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24240520230220520
|
24/05/2023
|
Kishtavva
|
3629002WL006576
|
Kishtavva
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
30/05/2023
|
|
1942941246
|
|
Mrs. BOREDDY KISTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KAMAREDDY
|
TS-29-002-016-020/010383
(LINGAYAPALLE)
|
3629002000NRG24240520230220522
|
24/05/2023
|
Mallavva
|
3629002WL006576
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941293
|
|
Mrs. MADIRE . MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KAMAREDDY
|
TS-29-002-016-020/010386
(LINGAYAPALLE)
|
3629002000NRG24240520230220523
|
24/05/2023
|
Shivavva
|
3629002WL006576
|
Shivavva
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941263
|
|
Mrs. NAGOLLA DHUMALA SHIVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KAMAREDDY
|
TS-29-002-016-020/010388
(LINGAYAPALLE)
|
3629002000NRG24240520230220524
|
24/05/2023
|
Bhudavva
|
3629002WL006576
|
Bhudavva
|
00415
|
SBIN0RRDCGB
|
511
|
511
|
Processed
|
30/05/2023
|
|
1942941242
|
|
Ms. BHUDEVVA DEBBE
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KAMAREDDY
|
TS-29-002-016-020/010391
(LINGAYAPALLE)
|
3629002000NRG24240520230220526
|
24/05/2023
|
Radha
|
3629002WL006576
|
Radha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941309
|
|
Mrs. PARSHABOINA . RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KAMAREDDY
|
TS-29-002-016-020/010391
(LINGAYAPALLE)
|
3629002000NRG24240520230220525
|
24/05/2023
|
Ramulu
|
3629002WL006576
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941258
|
|
Mr. PARSHBOINA RAMULU S O POSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KAMAREDDY
|
TS-29-002-016-020/010406
(LINGAYAPALLE)
|
3629002000NRG24240520230220529
|
24/05/2023
|
Nagamani
|
3629002WL006576
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941260
|
|
Mrs. THOTHALLA NAGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KAMAREDDY
|
TS-29-002-016-020/010424
(LINGAYAPALLE)
|
3629002000NRG24240520230220532
|
24/05/2023
|
Laxmi
|
3629002WL006576
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941243
|
|
Ms. LAXMI NAGOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24240520230220534
|
24/05/2023
|
Shyamala
|
3629002WL006576
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
30/05/2023
|
|
1942941288
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24240520230220535
|
24/05/2023
|
Shamala
|
3629002WL006576
|
Shamala
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941289
|
|
Mrs. KORE SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KAMAREDDY
|
TS-29-002-016-020/010445
(LINGAYAPALLE)
|
3629002000NRG24240520230220538
|
24/05/2023
|
Aruna
|
3629002WL006576
|
Aruna
|
00415
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
30/05/2023
|
|
1942941304
|
|
Mrs. THOTA ARUNA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KAMAREDDY
|
TS-29-002-016-020/010447
(LINGAYAPALLE)
|
3629002000NRG24240520230220541
|
24/05/2023
|
Chinnadevavva
|
3629002WL006576
|
Chinnadevavva
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
30/05/2023
|
|
1942941261
|
|
Mrs. DHUMALA DEVAVVA W O MAHIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KAMAREDDY
|
TS-29-002-016-020/010456
(LINGAYAPALLE)
|
3629002000NRG24240520230220542
|
24/05/2023
|
mallavva
|
3629002WL006576
|
mallavva
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1942941299
|
|
Mrs. DHOKI MALLAVVA W O BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24240520230220544
|
24/05/2023
|
lavanya
|
3629002WL006576
|
lavanya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941262
|
|
Mrs. DHUMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KAMAREDDY
|
TS-29-002-016-020/010485
(LINGAYAPALLE)
|
3629002000NRG24240520230220546
|
24/05/2023
|
radha
|
3629002WL006576
|
radha
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941294
|
|
Mrs. SIDDALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KAMAREDDY
|
TS-29-002-016-020/010489
(LINGAYAPALLE)
|
3629002000NRG24240520230220547
|
24/05/2023
|
indra
|
3629002WL006576
|
indra
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941313
|
|
NANGI INDRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAMAREDDY
|
TS-29-002-016-020/010507
(LINGAYAPALLE)
|
3629002000NRG24240520230220552
|
24/05/2023
|
radika
|
3629002WL006576
|
radika
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941252
|
|
Mrs. MADIRE RADHIKA W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KAMAREDDY
|
TS-29-002-016-020/010507
(LINGAYAPALLE)
|
3629002000NRG24240520230220551
|
24/05/2023
|
ravi
|
3629002WL006576
|
ravi
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941250
|
|
Mr. MADIRE RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KAMAREDDY
|
TS-29-002-016-020/010509
(LINGAYAPALLE)
|
3629002000NRG24240520230220553
|
24/05/2023
|
mamatha
|
3629002WL006576
|
mamatha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941301
|
|
Mrs. SOMISHETTI . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KAMAREDDY
|
TS-29-002-016-020/010510
(LINGAYAPALLE)
|
3629002000NRG24240520230220555
|
24/05/2023
|
kavitha
|
3629002WL006576
|
kavitha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941303
|
|
Mrs. SOMISHETTY KAVITHA W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KAMAREDDY
|
TS-29-002-016-020/010510
(LINGAYAPALLE)
|
3629002000NRG24240520230220554
|
24/05/2023
|
sheker
|
3629002WL006576
|
sheker
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
30/05/2023
|
|
1942941306
|
|
Mr. SOMISHETTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMAREDDY
|
TS-29-002-016-020/010520
(LINGAYAPALLE)
|
3629002000NRG24240520230220556
|
24/05/2023
|
mounika
|
3629002WL006576
|
mounika
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941320
|
|
Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KAMAREDDY
|
TS-29-002-016-020/010554
(LINGAYAPALLE)
|
3629002000NRG24240520230220557
|
24/05/2023
|
balnarsavva
|
3629002WL006576
|
balnarsavva
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
30/05/2023
|
|
1942941326
|
|
Mrs. KORII BAL NARSAVVA W O KORI RAJA M
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24240520230220563
|
24/05/2023
|
sandya rani
|
3629002WL006576
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941328
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KAMAREDDY
|
TS-29-002-016-020/010577
(LINGAYAPALLE)
|
3629002000NRG24240520230220564
|
24/05/2023
|
shanker
|
3629002WL006576
|
shanker
|
00415
|
SBIN0RRDCGB
|
421
|
421
|
Processed
|
30/05/2023
|
|
1942941266
|
|
Mr. THOTA . SHNKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KAMAREDDY
|
TS-29-002-016-020/010601
(LINGAYAPALLE)
|
3629002000NRG24240520230220565
|
24/05/2023
|
devaraj
|
3629002WL006576
|
devaraj
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941308
|
|
Mr. DUMALA DEVARAJ S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24240520230220576
|
24/05/2023
|
Lingam
|
3629002WL006578
|
Lingam
|
00415
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
30/05/2023
|
|
1942941237
|
|
Mr. DHUMALA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24240520230220570
|
24/05/2023
|
Ellaiah
|
3629002WL006576
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
30/05/2023
|
|
1942941259
|
|
Mr. KORE YELLAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24240520230220569
|
24/05/2023
|
Kore Ellavva
|
3629002WL006576
|
Kore Ellavva
|
00415
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
30/05/2023
|
|
1942941316
|
|
Mrs. KORE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56900
|
56900
|
|
|
|
|
|
|
|
|
205
|
KAMAREDDY
|
TS-29-002-005-007/010073
(GUDEM)
|
3629002000NRG24240520230218510
|
24/05/2023
|
Padma
|
3629002WL006508
|
Padma
|
00468
|
UBIN0802158
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941339
|
|
MAGALI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KAMAREDDY
|
TS-29-002-005-007/010076
(GUDEM)
|
3629002000NRG24240520230218514
|
24/05/2023
|
Rajavva
|
3629002WL006508
|
Rajavva
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941341
|
|
GUDUGULA RAJAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KAMAREDDY
|
TS-29-002-005-007/010096
(GUDEM)
|
3629002000NRG24240520230218529
|
24/05/2023
|
Balavva
|
3629002WL006508
|
Balavva
|
00468
|
UBIN0802158
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941342
|
|
Mrs. KONDI BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KAMAREDDY
|
TS-29-002-005-007/010132
(GUDEM)
|
3629002000NRG24240520230218550
|
24/05/2023
|
Rajaiah
|
3629002WL006508
|
Rajaiah
|
00468
|
UBIN0802158
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941354
|
|
GUDUGULA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAMAREDDY
|
TS-29-002-005-007/010193
(GUDEM)
|
3629002000NRG24240520230218569
|
24/05/2023
|
Sarojana
|
3629002WL006508
|
Sarojana
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941353
|
|
AKULA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAMAREDDY
|
TS-29-002-005-007/010194
(GUDEM)
|
3629002000NRG24240520230218570
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941347
|
|
GANNARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAMAREDDY
|
TS-29-002-005-007/010254
(GUDEM)
|
3629002000NRG24240520230218578
|
24/05/2023
|
Vinoda
|
3629002WL006508
|
Vinoda
|
00468
|
UBIN0802158
|
557
|
557
|
Processed
|
30/05/2023
|
|
1942941340
|
|
CHINDYALA VINODHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAMAREDDY
|
TS-29-002-005-007/010278
(GUDEM)
|
3629002000NRG24240520230218583
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941343
|
|
MUKKERA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KAMAREDDY
|
TS-29-002-005-007/010281
(GUDEM)
|
3629002000NRG24240520230218585
|
24/05/2023
|
Mallaiah
|
3629002WL006508
|
Mallaiah
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941348
|
|
GOLLA MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KAMAREDDY
|
TS-29-002-005-007/010326
(GUDEM)
|
3629002000NRG24240520230218593
|
24/05/2023
|
rupaa
|
3629002WL006508
|
rupaa
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941349
|
|
MUKKERA RUPA
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAMAREDDY
|
TS-29-002-005-007/010329
(GUDEM)
|
3629002000NRG24240520230218596
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941350
|
|
NAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAMAREDDY
|
TS-29-002-005-007/010334
(GUDEM)
|
3629002000NRG24240520230218601
|
24/05/2023
|
Sadguna
|
3629002WL006508
|
Sadguna
|
00468
|
UBIN0802158
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941352
|
|
MOTHE SADGUNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAMAREDDY
|
TS-29-002-005-007/010338
(GUDEM)
|
3629002000NRG24240520230218605
|
24/05/2023
|
Sattavva
|
3629002WL006508
|
Sattavva
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941338
|
|
GUDUGULA SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAMAREDDY
|
TS-29-002-005-007/010351
(GUDEM)
|
3629002000NRG24240520230218607
|
24/05/2023
|
Srinivas Goud
|
3629002WL006508
|
Srinivas Goud
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941345
|
|
CHINTA KINDI SRINIVAS GOUD
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAMAREDDY
|
TS-29-002-005-007/010400
(GUDEM)
|
3629002000NRG24240520230218626
|
24/05/2023
|
Rama Goud
|
3629002WL006508
|
Rama Goud
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941344
|
|
AKULA RAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAMAREDDY
|
TS-29-002-005-007/010430
(GUDEM)
|
3629002000NRG24240520230218640
|
24/05/2023
|
mothe pavani
|
3629002WL006508
|
mothe pavani
|
00468
|
UBIN0802158
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941444
|
|
MOTHE PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KAMAREDDY
|
TS-29-002-005-007/010434
(GUDEM)
|
3629002000NRG24240520230218642
|
24/05/2023
|
narsimlu
|
3629002WL006508
|
narsimlu
|
00468
|
UBIN0802158
|
186
|
186
|
Processed
|
30/05/2023
|
|
1942941351
|
|
DHANDLA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13919
|
13919
|
|
|
|
|
|
|
|
|
222
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24240520230220501
|
24/05/2023
|
Lakshmi
|
3629002WL006576
|
Lakshmi
|
00468
|
UBIN0803871
|
720
|
720
|
Processed
|
30/05/2023
|
|
1942941346
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
223
|
KAMAREDDY
|
TS-29-002-005-007/010440
(GUDEM)
|
3629002000NRG24240520230218645
|
24/05/2023
|
mukkera mallahai
|
3629002WL006508
|
mukkera mallahai
|
00468
|
UBIN0913898
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941440
|
|
MUKKERA MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KAMAREDDY
|
TS-29-002-016-020/010055
(LINGAYAPALLE)
|
3629002000NRG24240520230220475
|
24/05/2023
|
Naveen
|
3629002WL006576
|
Naveen
|
00468
|
UBIN0913898
|
160
|
160
|
Processed
|
30/05/2023
|
|
1942941442
|
|
EDEPU NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAMAREDDY
|
TS-29-002-016-020/010180
(LINGAYAPALLE)
|
3629002000NRG24240520230220493
|
24/05/2023
|
mahipal
|
3629002WL006576
|
mahipal
|
00468
|
UBIN0913898
|
701
|
701
|
Processed
|
30/05/2023
|
|
1942941441
|
|
NAGOLLA DUMALA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAMAREDDY
|
TS-29-002-016-020/010414
(LINGAYAPALLE)
|
3629002000NRG24240520230220530
|
24/05/2023
|
Naresh
|
3629002WL006576
|
Naresh
|
00468
|
UBIN0913898
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941439
|
|
SOMISHETTI NARESH
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAMAREDDY
|
TS-29-002-016-020/010504
(LINGAYAPALLE)
|
3629002000NRG24240520230220550
|
24/05/2023
|
naresh
|
3629002WL006576
|
naresh
|
00468
|
UBIN0913898
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941443
|
|
THOTA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
228
|
KAMAREDDY
|
TS-29-002-005-007/010011
(GUDEM)
|
3629002000NRG24240520230218489
|
24/05/2023
|
Pedda Gangaiah
|
3629002WL006508
|
Pedda Gangaiah
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941267
|
|
Mr. CHITTAPURAM GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KAMAREDDY
|
TS-29-002-005-007/010020
(GUDEM)
|
3629002000NRG24240520230218495
|
24/05/2023
|
Dandala Lavanya
|
3629002WL006508
|
Dandala Lavanya
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941321
|
|
Mrs. DANDALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KAMAREDDY
|
TS-29-002-005-007/010051
(GUDEM)
|
3629002000NRG24240520230218501
|
24/05/2023
|
Sattavva
|
3629002WL006508
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941282
|
|
BESTA SATHYAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KAMAREDDY
|
TS-29-002-005-007/010057
(GUDEM)
|
3629002000NRG24240520230218503
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
30/05/2023
|
|
1942941311
|
|
TEDDU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
KAMAREDDY
|
TS-29-002-005-007/010084
(GUDEM)
|
3629002000NRG24240520230218519
|
24/05/2023
|
Balaraju
|
3629002WL006508
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941279
|
|
MR TEDDU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAMAREDDY
|
TS-29-002-005-007/010092
(GUDEM)
|
3629002000NRG24240520230218524
|
24/05/2023
|
Balamani
|
3629002WL006508
|
Balamani
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941337
|
|
RAMAYAMPET BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KAMAREDDY
|
TS-29-002-005-007/010093
(GUDEM)
|
3629002000NRG24240520230218525
|
24/05/2023
|
Lalitha
|
3629002WL006508
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941275
|
|
CHITTAPURAM LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
KAMAREDDY
|
TS-29-002-005-007/010096
(GUDEM)
|
3629002000NRG24240520230218530
|
24/05/2023
|
Balaraju
|
3629002WL006508
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941318
|
|
Mr. KONDI BAL RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KAMAREDDY
|
TS-29-002-005-007/010101
(GUDEM)
|
3629002000NRG24240520230218534
|
24/05/2023
|
Manevva
|
3629002WL006508
|
Manevva
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941297
|
|
RACHARLA MANEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KAMAREDDY
|
TS-29-002-005-007/010115
(GUDEM)
|
3629002000NRG24240520230218538
|
24/05/2023
|
Anjaiah
|
3629002WL006508
|
Anjaiah
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941269
|
|
Mr. SUNKARI ANAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KAMAREDDY
|
TS-29-002-005-007/010120
(GUDEM)
|
3629002000NRG24240520230218542
|
24/05/2023
|
Nampalli
|
3629002WL006508
|
Nampalli
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
30/05/2023
|
|
1942941281
|
|
Mr. THOKALA NAMPALLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KAMAREDDY
|
TS-29-002-005-007/010123
(GUDEM)
|
3629002000NRG24240520230218546
|
24/05/2023
|
Rajendar
|
3629002WL006508
|
Rajendar
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941273
|
|
Mr. CHITTAPURAM RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KAMAREDDY
|
TS-29-002-005-007/010129
(GUDEM)
|
3629002000NRG24240520230218549
|
24/05/2023
|
Laxmi
|
3629002WL006508
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941283
|
|
CHITTAPURAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KAMAREDDY
|
TS-29-002-005-007/010135
(GUDEM)
|
3629002000NRG24240520230218553
|
24/05/2023
|
Rajendhar
|
3629002WL006508
|
Rajendhar
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941272
|
|
Mr. GUDUGULA RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KAMAREDDY
|
TS-29-002-005-007/010228
(GUDEM)
|
3629002000NRG24240520230218577
|
24/05/2023
|
Sailu
|
3629002WL006508
|
Sailu
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941274
|
|
DANTHEPALLI SAILU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
243
|
KAMAREDDY
|
TS-29-002-005-007/010371
(GUDEM)
|
3629002000NRG24240520230218615
|
24/05/2023
|
Jyothi
|
3629002WL006508
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941298
|
|
BESTA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
KAMAREDDY
|
TS-29-002-005-007/010372
(GUDEM)
|
3629002000NRG24240520230218616
|
24/05/2023
|
Rajitha
|
3629002WL006508
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941270
|
|
CHITTAPURAM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
KAMAREDDY
|
TS-29-002-005-007/010377
(GUDEM)
|
3629002000NRG24240520230218619
|
24/05/2023
|
Narsimlu
|
3629002WL006508
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
30/05/2023
|
|
1942941336
|
|
MOTTALA NARSIMLU
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
KAMAREDDY
|
TS-29-002-005-007/010394
(GUDEM)
|
3629002000NRG24240520230218625
|
24/05/2023
|
Lavanya
|
3629002WL006508
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
30/05/2023
|
|
1942941276
|
|
MUTHYAMPET LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KAMAREDDY
|
TS-29-002-005-007/010410
(GUDEM)
|
3629002000NRG24240520230218632
|
24/05/2023
|
Kavitha
|
3629002WL006508
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
30/05/2023
|
|
1942941325
|
|
Mr. GUDUGULA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KAMAREDDY
|
TS-29-002-016-020/010005
(LINGAYAPALLE)
|
3629002000NRG24240520230220468
|
24/05/2023
|
Kishtavva
|
3629002WL006576
|
Kishtavva
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942941240
|
|
KISTAVVA IDEPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KAMAREDDY
|
TS-29-002-016-020/010058
(LINGAYAPALLE)
|
3629002000NRG24240520230220477
|
24/05/2023
|
Kalluri Mahipal
|
3629002WL006576
|
Kalluri Mahipal
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
30/05/2023
|
|
1942941331
|
|
KALLURI MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KAMAREDDY
|
TS-29-002-016-020/010058
(LINGAYAPALLE)
|
3629002000NRG24240520230220476
|
24/05/2023
|
KALLURI NARSAVVA
|
3629002WL006576
|
KALLURI NARSAVVA
|
00683
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
30/05/2023
|
|
1942941248
|
|
Mrs. KALLURI . NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KAMAREDDY
|
TS-29-002-016-020/010085
(LINGAYAPALLE)
|
3629002000NRG24240520230220484
|
24/05/2023
|
DHUMALA SRI SHYLAM
|
3629002WL006576
|
DHUMALA SRI SHYLAM
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
30/05/2023
|
|
1942941233
|
|
Mr. DHUMALA SRI SHYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24240520230220490
|
24/05/2023
|
Dhumala Mahesh
|
3629002WL006576
|
Dhumala Mahesh
|
00683
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
30/05/2023
|
|
1942941329
|
|
Mr. DHUMALA . MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KAMAREDDY
|
TS-29-002-016-020/010291
(LINGAYAPALLE)
|
3629002000NRG24240520230220509
|
24/05/2023
|
Lalitha
|
3629002WL006576
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
30/05/2023
|
|
1942941235
|
|
LALITHA DUMALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KAMAREDDY
|
TS-29-002-016-020/010320
(LINGAYAPALLE)
|
3629002000NRG24240520230220516
|
24/05/2023
|
Siddavva
|
3629002WL006576
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
30/05/2023
|
|
1942941232
|
|
Mrs. GONUGOPULA SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24240520230220519
|
24/05/2023
|
Laxmi
|
3629002WL006576
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941236
|
|
MRS DEMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24240520230220518
|
24/05/2023
|
Pedda Narsimlu
|
3629002WL006576
|
Pedda Narsimlu
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941241
|
|
Mr. DEME PEDDA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24240520230220521
|
24/05/2023
|
Balamani
|
3629002WL006576
|
Balamani
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1942941239
|
|
Mrs. BOREDDY BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KAMAREDDY
|
TS-29-002-016-020/010557
(LINGAYAPALLE)
|
3629002000NRG24240520230220558
|
24/05/2023
|
mamatha
|
3629002WL006576
|
mamatha
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Rejected
|
30/05/2023
|
|
1942941234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
KAMAREDDY
|
TS-29-002-016-020/010601
(LINGAYAPALLE)
|
3629002000NRG24240520230220566
|
24/05/2023
|
Dumala Bala Laxmi
|
3629002WL006576
|
Dumala Bala Laxmi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
30/05/2023
|
|
1942941334
|
|
BALALAXMI DUDA
|
CANARA BANK(508532)
|
|
260
|
KAMAREDDY
|
TS-29-002-016-020/10625
(LINGAYAPALLE)
|
3629002000NRG24240520230220571
|
24/05/2023
|
Dhumala Amrutha
|
3629002WL006576
|
Dhumala Amrutha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942941335
|
|
Mrs. DHUMALA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24240520230220572
|
24/05/2023
|
Parshaboina Mamatha
|
3629002WL006576
|
Parshaboina Mamatha
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
30/05/2023
|
|
1942941332
|
|
MS PARSHABOINA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAMAREDDY
|
TS-29-002-016-020/10628
(LINGAYAPALLE)
|
3629002000NRG24240520230220573
|
24/05/2023
|
Thota Mamatha
|
3629002WL006576
|
Thota Mamatha
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
30/05/2023
|
|
1942941310
|
|
Mrs. THOTA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27286
|
27286
|
|
|
|
|
|
|
|
|
263
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24240520230220536
|
24/05/2023
|
KORE MALLAIAH
|
3629002WL006576
|
KORE MALLAIAH
|
00686
|
HDFC0CTGCUB
|
720
|
720
|
Processed
|
30/05/2023
|
|
1942941437
|
|
KORE MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
264
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24240520230220494
|
24/05/2023
|
SANDHYA
|
3629002WL006576
|
SANDHYA
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
30/05/2023
|
|
1942941436
|
|
Mrs. SOMISHETTY SANDHYA W O SOMISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212101
|
212101
|
|
|
|
|
|
|
|