|
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-34-011-023-026/010503
(PARPALLE)
|
3634011000NRG25230420240079537
|
23/04/2024
|
mahesh
|
3634011WL001498
|
mahesh
|
00415
|
SBIN0018873
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400502900
|
|
MR MAHESH MARCHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-002-002/010104
(NAKKALPALLE)
|
3634011000NRG25230420240078254
|
23/04/2024
|
Venkatamma
|
3634011WL001478
|
Venkatamma
|
00415
|
SBIN0020128
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502922
|
|
ELKATOORI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTAPALLE
|
TS-34-011-002-002/010342
(NAKKALPALLE)
|
3634011000NRG25230420240078302
|
23/04/2024
|
Sushila
|
3634011WL001478
|
Sushila
|
00415
|
SBIN0020128
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502838
|
|
Mrs. MANDA SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-011-012/010128
(NAGAMPET)
|
3634011000NRG25230420240080219
|
23/04/2024
|
Baapu
|
3634011WL001517
|
Baapu
|
00415
|
SBIN0020128
|
2099
|
2099
|
Processed
|
30/04/2024
|
|
3400502846
|
|
MR TALLA BAPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTAPALLE
|
TS-34-011-011-012/010166
(NAGAMPET)
|
3634011000NRG25230420240080229
|
23/04/2024
|
Raajalimgu
|
3634011WL001517
|
Raajalimgu
|
00415
|
SBIN0020128
|
1145
|
1145
|
Processed
|
30/04/2024
|
|
3400502845
|
|
Mr. BORUKUNTA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-011-012/010200
(NAGAMPET)
|
3634011000NRG25230420240080239
|
23/04/2024
|
Samrat
|
3634011WL001517
|
Samrat
|
00415
|
SBIN0020128
|
361
|
361
|
Processed
|
30/04/2024
|
|
3400502842
|
|
MR DURGAM SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTAPALLE
|
TS-34-011-023-026/010006
(PARPALLE)
|
3634011000NRG25230420240079525
|
23/04/2024
|
Varalaxmi
|
3634011WL001498
|
Varalaxmi
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502889
|
|
MR BRAMANDAVAREI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-023-026/010006
(PARPALLE)
|
3634011000NRG25230420240079526
|
23/04/2024
|
Venkatesh
|
3634011WL001498
|
Venkatesh
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502904
|
|
SHRI BRAHMANDA VERI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-023-026/010028
(PARPALLE)
|
3634011000NRG25230420240079023
|
23/04/2024
|
Padma
|
3634011WL001493
|
Padma
|
00415
|
SBIN0020128
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400502891
|
|
MRS DEBBATA PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTAPALLE
|
TS-34-011-023-026/010038
(PARPALLE)
|
3634011000NRG25230420240079024
|
23/04/2024
|
Laxmi
|
3634011WL001493
|
Laxmi
|
00415
|
SBIN0020128
|
2222
|
2222
|
Rejected
|
30/04/2024
|
|
3400502831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KOTAPALLE
|
TS-34-011-023-026/010039
(PARPALLE)
|
3634011000NRG25230420240079025
|
23/04/2024
|
Mallakka
|
3634011WL001493
|
Mallakka
|
00415
|
SBIN0020128
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
3400502887
|
|
Rangu Mallakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KOTAPALLE
|
TS-34-011-023-026/010039
(PARPALLE)
|
3634011000NRG25230420240079026
|
23/04/2024
|
Nagesh
|
3634011WL001493
|
Nagesh
|
00415
|
SBIN0020128
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400502925
|
|
RANGU NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTAPALLE
|
TS-34-011-023-026/010039
(PARPALLE)
|
3634011000NRG25230420240079027
|
23/04/2024
|
Venkatesh
|
3634011WL001493
|
Venkatesh
|
00415
|
SBIN0020128
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
3400502896
|
|
MR RANGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-023-026/010055
(PARPALLE)
|
3634011000NRG25230420240079527
|
23/04/2024
|
Brahmayya
|
3634011WL001498
|
Brahmayya
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502774
|
|
RALLABANDI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-023-026/010055
(PARPALLE)
|
3634011000NRG25230420240079528
|
23/04/2024
|
Mallakka
|
3634011WL001498
|
Mallakka
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502832
|
|
MRS MALLAKA RALLABANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-023-026/010074
(PARPALLE)
|
3634011000NRG25230420240079531
|
23/04/2024
|
Mallu
|
3634011WL001498
|
Mallu
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502927
|
|
MRS MEKALA MALLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-023-026/010074
(PARPALLE)
|
3634011000NRG25230420240079529
|
23/04/2024
|
Padma
|
3634011WL001498
|
Padma
|
00415
|
SBIN0020128
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400502930
|
|
MRS MALLIKA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-023-026/010074
(PARPALLE)
|
3634011000NRG25230420240079530
|
23/04/2024
|
Shankarayya
|
3634011WL001498
|
Shankarayya
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502928
|
|
MR MEKALA CHINNA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-023-026/010144
(PARPALLE)
|
3634011000NRG25230420240079532
|
23/04/2024
|
Chandrayya
|
3634011WL001498
|
Chandrayya
|
00415
|
SBIN0020128
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400502886
|
|
MR THOTA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-023-026/010144
(PARPALLE)
|
3634011000NRG25230420240079534
|
23/04/2024
|
Mallikarjun
|
3634011WL001498
|
Mallikarjun
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502929
|
|
MR THOTA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-023-026/010145
(PARPALLE)
|
3634011000NRG25230420240079536
|
23/04/2024
|
Kaanta
|
3634011WL001498
|
Kaanta
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502894
|
|
MS RALLABANDI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-023-026/010145
(PARPALLE)
|
3634011000NRG25230420240079535
|
23/04/2024
|
Sattayya
|
3634011WL001498
|
Sattayya
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502899
|
|
RALLABANDI SATHANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTAPALLE
|
TS-34-011-023-026/010172
(PARPALLE)
|
3634011000NRG25230420240079031
|
23/04/2024
|
Laxmi
|
3634011WL001493
|
Laxmi
|
00415
|
SBIN0020128
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
3400502811
|
|
MRS RANGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-023-026/010172
(PARPALLE)
|
3634011000NRG25230420240079030
|
23/04/2024
|
Shankarayya
|
3634011WL001493
|
Shankarayya
|
00415
|
SBIN0020128
|
1616
|
1616
|
Processed
|
30/04/2024
|
|
3400502888
|
|
MR SANKARAIAH RANGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-023-026/010232
(PARPALLE)
|
3634011000NRG25230420240079032
|
23/04/2024
|
Venkati
|
3634011WL001493
|
Venkati
|
00415
|
SBIN0020128
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
3400502893
|
|
MR KODURI VENKATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-023-026/010233
(PARPALLE)
|
3634011000NRG25230420240079034
|
23/04/2024
|
Sattekka
|
3634011WL001493
|
Sattekka
|
00415
|
SBIN0020128
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400502839
|
|
MRS DEVULAPALLY SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTAPALLE
|
TS-34-011-023-026/010233
(PARPALLE)
|
3634011000NRG25230420240079033
|
23/04/2024
|
Shankarayya
|
3634011WL001493
|
Shankarayya
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400502885
|
|
MR DEVULAPALLY SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-023-026/010243
(PARPALLE)
|
3634011000NRG25230420240079035
|
23/04/2024
|
Baapu
|
3634011WL001493
|
Baapu
|
00415
|
SBIN0020128
|
202
|
202
|
Processed
|
30/04/2024
|
|
3400502812
|
|
MR RANGU BAPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-023-026/010243
(PARPALLE)
|
3634011000NRG25230420240079036
|
23/04/2024
|
Krishnamurti
|
3634011WL001493
|
Krishnamurti
|
00415
|
SBIN0020128
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400502898
|
|
MR RANGU KIRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTAPALLE
|
TS-34-011-023-026/010249
(PARPALLE)
|
3634011000NRG25230420240079037
|
23/04/2024
|
Lachakka
|
3634011WL001493
|
Lachakka
|
00415
|
SBIN0020128
|
1616
|
1616
|
Processed
|
30/04/2024
|
|
3400502892
|
|
MRS NAMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-023-026/010250
(PARPALLE)
|
3634011000NRG25230420240079039
|
23/04/2024
|
Padma
|
3634011WL001493
|
Padma
|
00415
|
SBIN0020128
|
1616
|
1616
|
Processed
|
30/04/2024
|
|
3400502890
|
|
MRS NAMANI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-023-026/010312
(PARPALLE)
|
3634011000NRG25230420240079040
|
23/04/2024
|
Ramaadevi
|
3634011WL001493
|
Ramaadevi
|
00415
|
SBIN0020128
|
2222
|
2222
|
Processed
|
30/04/2024
|
|
3400502871
|
|
MRS RANGU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-023-026/010312
(PARPALLE)
|
3634011000NRG25230420240079041
|
23/04/2024
|
Sahthosh
|
3634011WL001493
|
Sahthosh
|
00415
|
SBIN0020128
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400502802
|
|
RANGU SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTAPALLE
|
TS-34-011-023-026/010467
(PARPALLE)
|
3634011000NRG25230420240079042
|
23/04/2024
|
Raajesh
|
3634011WL001493
|
Raajesh
|
00415
|
SBIN0020128
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400502813
|
|
MR RANGU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-023-026/010497
(PARPALLE)
|
3634011000NRG25230420240079043
|
23/04/2024
|
Balasubhramanyam
|
3634011WL001493
|
Balasubhramanyam
|
00415
|
SBIN0020128
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400502895
|
|
MR JAKKA BALASUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-023-026/010497
(PARPALLE)
|
3634011000NRG25230420240079044
|
23/04/2024
|
Shravani
|
3634011WL001493
|
Shravani
|
00415
|
SBIN0020128
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400502897
|
|
MRS SRAVANI JAKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-023-026/010503
(PARPALLE)
|
3634011000NRG25230420240079538
|
23/04/2024
|
sandhyarani
|
3634011WL001498
|
sandhyarani
|
00415
|
SBIN0020128
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400502884
|
|
MISS MARISETTI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-023-026/010506
(PARPALLE)
|
3634011000NRG25230420240079045
|
23/04/2024
|
Bhasker
|
3634011WL001493
|
Bhasker
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3400502830
|
|
MR KODURI BHASKER
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-023-026/010506
(PARPALLE)
|
3634011000NRG25230420240079046
|
23/04/2024
|
Sangeetha
|
3634011WL001493
|
Sangeetha
|
00415
|
SBIN0020128
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400502833
|
|
MRS KODURI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-044-001/010016
(VESONVAI)
|
3634011000NRG25230420240080012
|
23/04/2024
|
SHEKAR MULKALLA
|
3634011WL001512
|
SHEKAR MULKALLA
|
00415
|
SBIN0020128
|
100
|
100
|
Processed
|
30/04/2024
|
|
3400502903
|
|
MULKALLA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-044-001/010037
(VESONVAI)
|
3634011000NRG25230420240080016
|
23/04/2024
|
Kishtayya
|
3634011WL001512
|
Kishtayya
|
00415
|
SBIN0020128
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400502795
|
|
MR ELUKUCHI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-044-001/010055
(VESONVAI)
|
3634011000NRG25230420240080025
|
23/04/2024
|
Errayya
|
3634011WL001512
|
Errayya
|
00415
|
SBIN0020128
|
2025
|
2025
|
Processed
|
30/04/2024
|
|
3400502815
|
|
JIMIDI ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTAPALLE
|
TS-34-011-044-001/010055
(VESONVAI)
|
3634011000NRG25230420240080026
|
23/04/2024
|
Mallakka
|
3634011WL001512
|
Mallakka
|
00415
|
SBIN0020128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3400502816
|
|
JIMIDI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-044-001/010056
(VESONVAI)
|
3634011000NRG25230420240080028
|
23/04/2024
|
Kamarunnisa
|
3634011WL001512
|
Kamarunnisa
|
00415
|
SBIN0020128
|
570
|
570
|
Processed
|
30/04/2024
|
|
3400502856
|
|
KHAMURUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOTAPALLE
|
TS-34-011-044-001/010112
(VESONVAI)
|
3634011000NRG25230420240078004
|
23/04/2024
|
Seetabaayi
|
3634011WL001475
|
Seetabaayi
|
00415
|
SBIN0020128
|
645
|
645
|
Processed
|
30/04/2024
|
|
3400502864
|
|
BHUKYA SEETHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTAPALLE
|
TS-34-011-044-001/010141
(VESONVAI)
|
3634011000NRG25230420240078018
|
23/04/2024
|
Kamal
|
3634011WL001475
|
Kamal
|
00415
|
SBIN0020128
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502824
|
|
Mr. MARVPAKA KAMAL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-044-001/010141
(VESONVAI)
|
3634011000NRG25230420240078016
|
23/04/2024
|
Ramayya
|
3634011WL001475
|
Ramayya
|
00415
|
SBIN0020128
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3400502825
|
|
MARUPAKA RAMAIAH S/O BUCHAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
48
|
KOTAPALLE
|
TS-34-011-044-001/010192
(VESONVAI)
|
3634011000NRG25230420240078029
|
23/04/2024
|
Nagesh
|
3634011WL001475
|
Nagesh
|
00415
|
SBIN0020128
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502863
|
|
MR AJMERA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-044-001/010194
(VESONVAI)
|
3634011000NRG25230420240078031
|
23/04/2024
|
Santosh
|
3634011WL001475
|
Santosh
|
00415
|
SBIN0020128
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400502919
|
|
BHUKYA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTAPALLE
|
TS-34-011-044-001/010204
(VESONVAI)
|
3634011000NRG25230420240078033
|
23/04/2024
|
Maniratnam
|
3634011WL001475
|
Maniratnam
|
00415
|
SBIN0020128
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502924
|
|
MR MARUPAKA MANIRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91657
|
91657
|
|
|
|
|
|
|
|
|
51
|
KOTAPALLE
|
TS-34-011-002-002/010079
(NAKKALPALLE)
|
3634011000NRG25230420240078236
|
23/04/2024
|
Chinna Pocham
|
3634011WL001478
|
Chinna Pocham
|
00415
|
SBIN0RRDCGB
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502917
|
|
JEELAPALLY POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTAPALLE
|
TS-34-011-002-002/010079
(NAKKALPALLE)
|
3634011000NRG25230420240078237
|
23/04/2024
|
Sada
|
3634011WL001478
|
Sada
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502916
|
|
Mrs. Jillapally Sada
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-002-002/010086
(NAKKALPALLE)
|
3634011000NRG25230420240078239
|
23/04/2024
|
Lasmakka
|
3634011WL001478
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502877
|
|
Mrs. MANIPELLY LASUMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-002-002/010086
(NAKKALPALLE)
|
3634011000NRG25230420240078240
|
23/04/2024
|
Raamakka
|
3634011WL001478
|
Raamakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502880
|
|
MANEPALLY RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTAPALLE
|
TS-34-011-002-002/010090
(NAKKALPALLE)
|
3634011000NRG25230420240078241
|
23/04/2024
|
Lacchayya
|
3634011WL001478
|
Lacchayya
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502878
|
|
Mr. JINJIRI LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-002-002/010090
(NAKKALPALLE)
|
3634011000NRG25230420240078242
|
23/04/2024
|
Lachanna
|
3634011WL001478
|
Lachanna
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502911
|
|
JINJIRI LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTAPALLE
|
TS-34-011-002-002/010092
(NAKKALPALLE)
|
3634011000NRG25230420240078243
|
23/04/2024
|
Ankayya
|
3634011WL001478
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502862
|
|
ALKUTURI ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTAPALLE
|
TS-34-011-002-002/010095
(NAKKALPALLE)
|
3634011000NRG25230420240078244
|
23/04/2024
|
Posakka
|
3634011WL001478
|
Posakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502857
|
|
Posakka Koyila Koyila
|
GENERAL POST OFFICE(607245)
|
|
59
|
KOTAPALLE
|
TS-34-011-002-002/010099
(NAKKALPALLE)
|
3634011000NRG25230420240078247
|
23/04/2024
|
Bhumakka
|
3634011WL001478
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502837
|
|
Mrs. CHNDRAGIRI BHUMAKKA W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-002-002/010101
(NAKKALPALLE)
|
3634011000NRG25230420240078249
|
23/04/2024
|
Lacchakka
|
3634011WL001478
|
Lacchakka
|
00415
|
SBIN0RRDCGB
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502858
|
|
Mrs. ALKATURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KOTAPALLE
|
TS-34-011-002-002/010101
(NAKKALPALLE)
|
3634011000NRG25230420240078248
|
23/04/2024
|
Maarayya
|
3634011WL001478
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502859
|
|
Mr. ELAKURTHI MARAIAH MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-002-002/010102
(NAKKALPALLE)
|
3634011000NRG25230420240078250
|
23/04/2024
|
Baalayya
|
3634011WL001478
|
Baalayya
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502921
|
|
Mr. ELKUTURI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-002-002/010102
(NAKKALPALLE)
|
3634011000NRG25230420240078251
|
23/04/2024
|
Padma
|
3634011WL001478
|
Padma
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502840
|
|
Mrs. ELKATURI PADMA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-002-002/010103
(NAKKALPALLE)
|
3634011000NRG25230420240078252
|
23/04/2024
|
Lingaiah
|
3634011WL001478
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400502923
|
|
Mr. ELKATURI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KOTAPALLE
|
TS-34-011-002-002/010103
(NAKKALPALLE)
|
3634011000NRG25230420240078253
|
23/04/2024
|
Raajakka
|
3634011WL001478
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502883
|
|
ELKATURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-002-002/010108
(NAKKALPALLE)
|
3634011000NRG25230420240078257
|
23/04/2024
|
Raajayya
|
3634011WL001478
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502869
|
|
ELKATURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOTAPALLE
|
TS-34-011-002-002/010110
(NAKKALPALLE)
|
3634011000NRG25230420240078261
|
23/04/2024
|
Raajakka
|
3634011WL001478
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502868
|
|
ERUGURALA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTAPALLE
|
TS-34-011-002-002/010111
(NAKKALPALLE)
|
3634011000NRG25230420240078263
|
23/04/2024
|
Lasmakka
|
3634011WL001478
|
Lasmakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502882
|
|
Mrs. ELKATURI LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-002-002/010111
(NAKKALPALLE)
|
3634011000NRG25230420240078262
|
23/04/2024
|
Raamayya
|
3634011WL001478
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502905
|
|
Mr. ELKATUR RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-002-002/010153
(NAKKALPALLE)
|
3634011000NRG25230420240078266
|
23/04/2024
|
Saroja
|
3634011WL001478
|
Saroja
|
00415
|
SBIN0RRDCGB
|
215
|
215
|
Processed
|
30/04/2024
|
|
3400502870
|
|
Mrs. MANDA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-002-002/010227
(NAKKALPALLE)
|
3634011000NRG25230420240078275
|
23/04/2024
|
Tirupatamma
|
3634011WL001478
|
Tirupatamma
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502836
|
|
Mr. Maya Thirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-002-002/010258
(NAKKALPALLE)
|
3634011000NRG25230420240078278
|
23/04/2024
|
Sammayya
|
3634011WL001478
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502931
|
|
MANDA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-002-002/010258
(NAKKALPALLE)
|
3634011000NRG25230420240078277
|
23/04/2024
|
Venkatamma
|
3634011WL001478
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502907
|
|
Mrs. MANDA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-002-002/010268
(NAKKALPALLE)
|
3634011000NRG25230420240078279
|
23/04/2024
|
Srinivas
|
3634011WL001478
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502881
|
|
Mr. ELKATURI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-002-002/010282
(NAKKALPALLE)
|
3634011000NRG25230420240078283
|
23/04/2024
|
Banakka
|
3634011WL001478
|
Banakka
|
00415
|
SBIN0RRDCGB
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502855
|
|
Mrs. BANAKKA IRUGURALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-002-002/010299
(NAKKALPALLE)
|
3634011000NRG25230420240078287
|
23/04/2024
|
Mallayya
|
3634011WL001478
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502910
|
|
REDDY MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-002-002/010299
(NAKKALPALLE)
|
3634011000NRG25230420240078288
|
23/04/2024
|
Sharada
|
3634011WL001478
|
Sharada
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502909
|
|
Mrs. REDDY SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-002-002/010300
(NAKKALPALLE)
|
3634011000NRG25230420240078289
|
23/04/2024
|
Maarayya
|
3634011WL001478
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502865
|
|
Mr. KOILA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-002-002/010300
(NAKKALPALLE)
|
3634011000NRG25230420240078290
|
23/04/2024
|
Raamakka
|
3634011WL001478
|
Raamakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502866
|
|
Mr. Koila Ramakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-002-002/010311
(NAKKALPALLE)
|
3634011000NRG25230420240078293
|
23/04/2024
|
Pocham
|
3634011WL001478
|
Pocham
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502879
|
|
KOGILA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-002-002/010341
(NAKKALPALLE)
|
3634011000NRG25230420240078301
|
23/04/2024
|
Madunakka
|
3634011WL001478
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502908
|
|
Mrs. Kogila Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-002-002/010341
(NAKKALPALLE)
|
3634011000NRG25230420240078300
|
23/04/2024
|
Raajayya
|
3634011WL001478
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
30/04/2024
|
|
3400502860
|
|
Mr. KOGILA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-002-002/010349
(NAKKALPALLE)
|
3634011000NRG25230420240078303
|
23/04/2024
|
Mallakka
|
3634011WL001478
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502835
|
|
MAYA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-002-002/010352
(NAKKALPALLE)
|
3634011000NRG25230420240078304
|
23/04/2024
|
Nagesh
|
3634011WL001478
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502914
|
|
KONDRA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTAPALLE
|
TS-34-011-002-002/010355
(NAKKALPALLE)
|
3634011000NRG25230420240078306
|
23/04/2024
|
Sammakka
|
3634011WL001478
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502834
|
|
ADDARAPALLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTAPALLE
|
TS-34-011-011-012/010106
(NAGAMPET)
|
3634011000NRG25230420240080217
|
23/04/2024
|
Sammakka
|
3634011WL001517
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
30/04/2024
|
|
3400502872
|
|
DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-011-012/010124
(NAGAMPET)
|
3634011000NRG25230420240080218
|
23/04/2024
|
Rajabapu
|
3634011WL001517
|
Rajabapu
|
00415
|
SBIN0RRDCGB
|
1623
|
1623
|
Processed
|
30/04/2024
|
|
3400502913
|
|
Mr. THALLA RAJABAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-011-012/010128
(NAGAMPET)
|
3634011000NRG25230420240080220
|
23/04/2024
|
Lakshmi
|
3634011WL001517
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2099
|
2099
|
Processed
|
30/04/2024
|
|
3400502849
|
|
Mrs. Thalla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25230420240080226
|
23/04/2024
|
Errayya
|
3634011WL001517
|
Errayya
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
30/04/2024
|
|
3400502902
|
|
Mr. KOTA ERRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-011-012/010149
(NAGAMPET)
|
3634011000NRG25230420240080227
|
23/04/2024
|
Rajeshwari
|
3634011WL001517
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
30/04/2024
|
|
3400502901
|
|
Mrs. KOTA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-011-012/010164
(NAGAMPET)
|
3634011000NRG25230420240080228
|
23/04/2024
|
mounika
|
3634011WL001517
|
mounika
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
30/04/2024
|
|
3400502920
|
|
Mrs. KAMERA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-011-012/010192
(NAGAMPET)
|
3634011000NRG25230420240080235
|
23/04/2024
|
Bheemakka
|
3634011WL001517
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
30/04/2024
|
|
3400502873
|
|
Mrs. THALLA BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-011-012/010250
(NAGAMPET)
|
3634011000NRG25230420240080247
|
23/04/2024
|
Marakka
|
3634011WL001517
|
Marakka
|
00415
|
SBIN0RRDCGB
|
1984
|
1984
|
Processed
|
30/04/2024
|
|
3400502848
|
|
Mrs. KAVERA MAARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-011-012/010292
(NAGAMPET)
|
3634011000NRG25230420240080252
|
23/04/2024
|
Chinna Venkati
|
3634011WL001517
|
Chinna Venkati
|
00415
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
30/04/2024
|
|
3400502847
|
|
Mr. KAVENA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-011-012/010292
(NAGAMPET)
|
3634011000NRG25230420240080253
|
23/04/2024
|
Raaju
|
3634011WL001517
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1909
|
1909
|
Processed
|
30/04/2024
|
|
3400502852
|
|
Mrs. Kavera Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-011-012/010303
(NAGAMPET)
|
3634011000NRG25230420240080255
|
23/04/2024
|
Raaju
|
3634011WL001517
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3400502851
|
|
Mrs. Alluri Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-011-012/010303
(NAGAMPET)
|
3634011000NRG25230420240080254
|
23/04/2024
|
Raamachandru
|
3634011WL001517
|
Raamachandru
|
00415
|
SBIN0RRDCGB
|
1527
|
1527
|
Processed
|
30/04/2024
|
|
3400502850
|
|
Mr. ALLURI RAMACHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-011-012/010373
(NAGAMPET)
|
3634011000NRG25230420240080256
|
23/04/2024
|
Lakmi
|
3634011WL001517
|
Lakmi
|
00415
|
SBIN0RRDCGB
|
1909
|
1909
|
Processed
|
30/04/2024
|
|
3400502854
|
|
DurgamLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KOTAPALLE
|
TS-34-011-011-012/010444
(NAGAMPET)
|
3634011000NRG25230420240080262
|
23/04/2024
|
rama
|
3634011WL001517
|
rama
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
30/04/2024
|
|
3400502918
|
|
JADI RAMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOTAPALLE
|
TS-34-011-011-012/010468
(NAGAMPET)
|
3634011000NRG25230420240080263
|
23/04/2024
|
Bakkayya
|
3634011WL001517
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
1443
|
1443
|
Processed
|
30/04/2024
|
|
3400502844
|
|
Mr. DHURGAM BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-011-012/010468
(NAGAMPET)
|
3634011000NRG25230420240080264
|
23/04/2024
|
Sammakka
|
3634011WL001517
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1803
|
1803
|
Processed
|
30/04/2024
|
|
3400502843
|
|
DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KOTAPALLE
|
TS-34-011-044-001/010054
(VESONVAI)
|
3634011000NRG25230420240080024
|
23/04/2024
|
Raajendhar
|
3634011WL001512
|
Raajendhar
|
00415
|
SBIN0RRDCGB
|
2025
|
2025
|
Processed
|
30/04/2024
|
|
3400502906
|
|
KONDAGORLA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOTAPALLE
|
TS-34-011-044-001/010056
(VESONVAI)
|
3634011000NRG25230420240080027
|
23/04/2024
|
Baaba
|
3634011WL001512
|
Baaba
|
00415
|
SBIN0RRDCGB
|
950
|
950
|
Processed
|
30/04/2024
|
|
3400502861
|
|
SHAIK BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTAPALLE
|
TS-34-011-044-001/010149
(VESONVAI)
|
3634011000NRG25230420240080040
|
23/04/2024
|
Lakshmi
|
3634011WL001512
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400502875
|
|
THALANDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTAPALLE
|
TS-34-011-044-001/010179
(VESONVAI)
|
3634011000NRG25230420240080047
|
23/04/2024
|
Akbar
|
3634011WL001512
|
Akbar
|
00415
|
SBIN0RRDCGB
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400502841
|
|
SHAIK AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTAPALLE
|
TS-34-011-044-001/010217
(VESONVAI)
|
3634011000NRG25230420240080049
|
23/04/2024
|
Bapu
|
3634011WL001512
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400502874
|
|
CHIDAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOTAPALLE
|
TS-34-011-044-001/010217
(VESONVAI)
|
3634011000NRG25230420240080050
|
23/04/2024
|
Rajitha
|
3634011WL001512
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400502876
|
|
CHIDAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTAPALLE
|
TS-34-011-044-001/010223
(VESONVAI)
|
3634011000NRG25230420240078036
|
23/04/2024
|
Laxmi
|
3634011WL001475
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400502912
|
|
Mrs. ELPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109069
|
109069
|
|
|
|
|
|
|
|
|
109
|
KOTAPALLE
|
TS-34-011-002-002/010108
(NAKKALPALLE)
|
3634011000NRG25230420240078259
|
23/04/2024
|
ELKATURI MANASA
|
3634011WL001478
|
ELKATURI MANASA
|
00468
|
UBIN0800988
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502742
|
|
ELKATURI MANASA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOTAPALLE
|
TS-34-011-002-002/010300
(NAKKALPALLE)
|
3634011000NRG25230420240078291
|
23/04/2024
|
KOILA SOUJANYA
|
3634011WL001478
|
KOILA SOUJANYA
|
00468
|
UBIN0800988
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502743
|
|
KOILA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOTAPALLE
|
TS-34-011-011-012/010106
(NAGAMPET)
|
3634011000NRG25230420240080216
|
23/04/2024
|
Chandrayya
|
3634011WL001517
|
Chandrayya
|
00468
|
UBIN0800988
|
721
|
721
|
Processed
|
30/04/2024
|
|
3400502737
|
|
Mr. Durgam Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KOTAPALLE
|
TS-34-011-011-012/010175
(NAGAMPET)
|
3634011000NRG25230420240080234
|
23/04/2024
|
Baalakka
|
3634011WL001517
|
Baalakka
|
00468
|
UBIN0800988
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400502738
|
|
Baalakka Kavera Kavera
|
GENERAL POST OFFICE(607245)
|
|
113
|
KOTAPALLE
|
TS-34-011-011-012/010200
(NAGAMPET)
|
3634011000NRG25230420240080240
|
23/04/2024
|
Prashanth
|
3634011WL001517
|
Prashanth
|
00468
|
UBIN0800988
|
1443
|
1443
|
Processed
|
30/04/2024
|
|
3400502736
|
|
DURGAM PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOTAPALLE
|
TS-34-011-011-012/010238
(NAGAMPET)
|
3634011000NRG25230420240080245
|
23/04/2024
|
Mallayya
|
3634011WL001517
|
Mallayya
|
00468
|
UBIN0800988
|
1909
|
1909
|
Processed
|
30/04/2024
|
|
3400502739
|
|
Mr. BORUKUNTA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-011-012/010250
(NAGAMPET)
|
3634011000NRG25230420240080248
|
23/04/2024
|
Shravan
|
3634011WL001517
|
Shravan
|
00468
|
UBIN0800988
|
1623
|
1623
|
Processed
|
30/04/2024
|
|
3400502744
|
|
KAVERA SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOTAPALLE
|
TS-34-011-011-012/010277
(NAGAMPET)
|
3634011000NRG25230420240080250
|
23/04/2024
|
Durgayya
|
3634011WL001517
|
Durgayya
|
00468
|
UBIN0800988
|
1803
|
1803
|
Processed
|
30/04/2024
|
|
3400502734
|
|
KAVERA DUGAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOTAPALLE
|
TS-34-011-023-026/010028
(PARPALLE)
|
3634011000NRG25230420240079022
|
23/04/2024
|
Bapu
|
3634011WL001493
|
Bapu
|
00468
|
UBIN0800988
|
808
|
808
|
Rejected
|
30/04/2024
|
|
3400502733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KOTAPALLE
|
TS-34-011-023-026/010077
(PARPALLE)
|
3634011000NRG25230420240079029
|
23/04/2024
|
Rajesh
|
3634011WL001493
|
Rajesh
|
00468
|
UBIN0800988
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400502732
|
|
RANGU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOTAPALLE
|
TS-34-011-023-026/010077
(PARPALLE)
|
3634011000NRG25230420240079028
|
23/04/2024
|
Sahiti
|
3634011WL001493
|
Sahiti
|
00468
|
UBIN0800988
|
2020
|
2020
|
Processed
|
30/04/2024
|
|
3400502741
|
|
RANGU SAHITHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOTAPALLE
|
TS-34-011-023-026/010144
(PARPALLE)
|
3634011000NRG25230420240079533
|
23/04/2024
|
Mallakka
|
3634011WL001498
|
Mallakka
|
00468
|
UBIN0800988
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400502740
|
|
MRS THOTA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTAPALLE
|
TS-34-011-023-026/010250
(PARPALLE)
|
3634011000NRG25230420240079038
|
23/04/2024
|
Raajesh
|
3634011WL001493
|
Raajesh
|
00468
|
UBIN0800988
|
1414
|
1414
|
Processed
|
30/04/2024
|
|
3400502735
|
|
Raajesh naamani naamani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21737
|
21737
|
|
|
|
|
|
|
|
|
122
|
KOTAPALLE
|
TS-34-011-002-002/010268
(NAKKALPALLE)
|
3634011000NRG25230420240078280
|
23/04/2024
|
E.Saritha
|
3634011WL001478
|
E.Saritha
|
00683
|
SBIN0RRDCGB
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502867
|
|
Mrs. ELKATURI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-002-002/10357
(NAKKALPALLE)
|
3634011000NRG25230420240078307
|
23/04/2024
|
GYARA SAMMAKKA
|
3634011WL001478
|
GYARA SAMMAKKA
|
00683
|
SBIN0RRDCGB
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502926
|
|
GYARA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTAPALLE
|
TS-34-011-011-012/010166
(NAGAMPET)
|
3634011000NRG25230420240080230
|
23/04/2024
|
Sarakka
|
3634011WL001517
|
Sarakka
|
00683
|
SBIN0RRDCGB
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400502853
|
|
BORUKUNTA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTAPALLE
|
TS-34-011-044-001/010154
(VESONVAI)
|
3634011000NRG25230420240078022
|
23/04/2024
|
MOTHE DURGA
|
3634011WL001475
|
MOTHE DURGA
|
00683
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502915
|
|
Mrs. MOTHE DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8335
|
8335
|
|
|
|
|
|
|
|
|
126
|
KOTAPALLE
|
TS-34-011-044-001/010150
(VESONVAI)
|
3634011000NRG25230420240080042
|
23/04/2024
|
Baayakka
|
3634011WL001512
|
Baayakka
|
00685
|
TSAB0019007
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400502810
|
|
ALAAM BAYAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
127
|
KOTAPALLE
|
TS-34-011-002-002/010105
(NAKKALPALLE)
|
3634011000NRG25230420240078255
|
23/04/2024
|
Elkaturi Rajam
|
3634011WL001478
|
Elkaturi Rajam
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502773
|
|
ELKUTURI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTAPALLE
|
TS-34-011-002-002/010107
(NAKKALPALLE)
|
3634011000NRG25230420240078256
|
23/04/2024
|
Ankamma
|
3634011WL001478
|
Ankamma
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502752
|
|
KOGILA ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTAPALLE
|
TS-34-011-002-002/010108
(NAKKALPALLE)
|
3634011000NRG25230420240078258
|
23/04/2024
|
Lakshmi
|
3634011WL001478
|
Lakshmi
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502753
|
|
ELKATURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTAPALLE
|
TS-34-011-002-002/010290
(NAKKALPALLE)
|
3634011000NRG25230420240078284
|
23/04/2024
|
Lingaiah
|
3634011WL001478
|
Lingaiah
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502747
|
|
ERUGURALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTAPALLE
|
TS-34-011-002-002/010290
(NAKKALPALLE)
|
3634011000NRG25230420240078285
|
23/04/2024
|
Satyamma
|
3634011WL001478
|
Satyamma
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502772
|
|
ERUGURALA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTAPALLE
|
TS-34-011-002-002/010311
(NAKKALPALLE)
|
3634011000NRG25230420240078294
|
23/04/2024
|
Shakuntala
|
3634011WL001478
|
Shakuntala
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
30/04/2024
|
|
3400502764
|
|
KOGILA SHAKUNTHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
KOTAPALLE
|
TS-34-011-002-002/010352
(NAKKALPALLE)
|
3634011000NRG25230420240078305
|
23/04/2024
|
Kondra Rama Priya
|
3634011WL001478
|
Kondra Rama Priya
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502829
|
|
KONDRA RAMA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOTAPALLE
|
TS-34-011-002-002/10359
(NAKKALPALLE)
|
3634011000NRG25230420240078308
|
23/04/2024
|
Kurma Shankar
|
3634011WL001478
|
Kurma Shankar
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3400502822
|
|
KURMA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTAPALLE
|
TS-34-011-011-012/010238
(NAGAMPET)
|
3634011000NRG25230420240080246
|
23/04/2024
|
Shanta
|
3634011WL001517
|
Shanta
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400502775
|
|
BORUKUNTA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOTAPALLE
|
TS-34-011-044-001/010003
(VESONVAI)
|
3634011000NRG25230420240080008
|
23/04/2024
|
Baayakka
|
3634011WL001512
|
Baayakka
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3400502789
|
|
Mrs. Alam Bayakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-044-001/010007
(VESONVAI)
|
3634011000NRG25230420240080009
|
23/04/2024
|
Jarpula Sammaiah
|
3634011WL001512
|
Jarpula Sammaiah
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
30/04/2024
|
|
3400502798
|
|
AKKEM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOTAPALLE
|
TS-34-011-044-001/010007
(VESONVAI)
|
3634011000NRG25230420240080010
|
23/04/2024
|
Sridevi
|
3634011WL001512
|
Sridevi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
30/04/2024
|
|
3400502799
|
|
AKKEM SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTAPALLE
|
TS-34-011-044-001/010016
(VESONVAI)
|
3634011000NRG25230420240080011
|
23/04/2024
|
Mulkala Ankaiah
|
3634011WL001512
|
Mulkala Ankaiah
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/04/2024
|
|
3400502777
|
|
Mr. MULKALA ANKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-044-001/010030
(VESONVAI)
|
3634011000NRG25230420240080014
|
23/04/2024
|
Mogili Posakka
|
3634011WL001512
|
Mogili Posakka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3400502786
|
|
MOGILI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOTAPALLE
|
TS-34-011-044-001/010030
(VESONVAI)
|
3634011000NRG25230420240080013
|
23/04/2024
|
Raajam
|
3634011WL001512
|
Raajam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400502791
|
|
MOGILI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOTAPALLE
|
TS-34-011-044-001/010036
(VESONVAI)
|
3634011000NRG25230420240080015
|
23/04/2024
|
Maaru
|
3634011WL001512
|
Maaru
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3400502784
|
|
BANDI MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTAPALLE
|
TS-34-011-044-001/010037
(VESONVAI)
|
3634011000NRG25230420240080017
|
23/04/2024
|
E.Posakka
|
3634011WL001512
|
E.Posakka
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
30/04/2024
|
|
3400502783
|
|
ELUKUCHI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTAPALLE
|
TS-34-011-044-001/010038
(VESONVAI)
|
3634011000NRG25230420240080018
|
23/04/2024
|
Venkatamma
|
3634011WL001512
|
Venkatamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400502809
|
|
ELUKUCCHI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTAPALLE
|
TS-34-011-044-001/010048
(VESONVAI)
|
3634011000NRG25230420240080020
|
23/04/2024
|
Baanakka
|
3634011WL001512
|
Baanakka
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400502819
|
|
MARUPAKA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOTAPALLE
|
TS-34-011-044-001/010048
(VESONVAI)
|
3634011000NRG25230420240080019
|
23/04/2024
|
Venkatesh
|
3634011WL001512
|
Venkatesh
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
30/04/2024
|
|
3400502767
|
|
MARUPAKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTAPALLE
|
TS-34-011-044-001/010050
(VESONVAI)
|
3634011000NRG25230420240080021
|
23/04/2024
|
Jimide Bapu
|
3634011WL001512
|
Jimide Bapu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
30/04/2024
|
|
3400502770
|
|
Mr. JUMIDE BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-044-001/010050
(VESONVAI)
|
3634011000NRG25230420240080022
|
23/04/2024
|
Jimide Laxmi
|
3634011WL001512
|
Jimide Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400502758
|
|
Jimide Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
KOTAPALLE
|
TS-34-011-044-001/010054
(VESONVAI)
|
3634011000NRG25230420240080023
|
23/04/2024
|
Ammakka
|
3634011WL001512
|
Ammakka
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
30/04/2024
|
|
3400502814
|
|
KONDAGORLA AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOTAPALLE
|
TS-34-011-044-001/010089
(VESONVAI)
|
3634011000NRG25230420240077992
|
23/04/2024
|
Ajmera Chandu Nayak
|
3634011WL001475
|
Ajmera Chandu Nayak
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502776
|
|
Mrs. AJMEERA CHANDU NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-044-001/010090
(VESONVAI)
|
3634011000NRG25230420240077993
|
23/04/2024
|
Ajmera Bansi
|
3634011WL001475
|
Ajmera Bansi
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502797
|
|
Mr. AJMIRA BANSI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-044-001/010090
(VESONVAI)
|
3634011000NRG25230420240077994
|
23/04/2024
|
Ajmera Shyamala
|
3634011WL001475
|
Ajmera Shyamala
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502796
|
|
AJMIRA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOTAPALLE
|
TS-34-011-044-001/010095
(VESONVAI)
|
3634011000NRG25230420240077996
|
23/04/2024
|
Maaru
|
3634011WL001475
|
Maaru
|
00691
|
IPOS0000001
|
1935
|
1935
|
Rejected
|
30/04/2024
|
|
3400502779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KOTAPALLE
|
TS-34-011-044-001/010095
(VESONVAI)
|
3634011000NRG25230420240077995
|
23/04/2024
|
Mohan
|
3634011WL001475
|
Mohan
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502778
|
|
Mr. AJMEERA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-044-001/010104
(VESONVAI)
|
3634011000NRG25230420240077997
|
23/04/2024
|
Ushan Baayi
|
3634011WL001475
|
Ushan Baayi
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502745
|
|
Mrs. Ajmeera Huseni Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-044-001/010105
(VESONVAI)
|
3634011000NRG25230420240077998
|
23/04/2024
|
Baanakka
|
3634011WL001475
|
Baanakka
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
30/04/2024
|
|
3400502794
|
|
MULKALA BANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOTAPALLE
|
TS-34-011-044-001/010107
(VESONVAI)
|
3634011000NRG25230420240077999
|
23/04/2024
|
Madhunayya
|
3634011WL001475
|
Madhunayya
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502800
|
|
AJMIRA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOTAPALLE
|
TS-34-011-044-001/010107
(VESONVAI)
|
3634011000NRG25230420240078000
|
23/04/2024
|
Raam Baayi
|
3634011WL001475
|
Raam Baayi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3400502788
|
|
AJMIRA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOTAPALLE
|
TS-34-011-044-001/010108
(VESONVAI)
|
3634011000NRG25230420240078001
|
23/04/2024
|
Madhukar
|
3634011WL001475
|
Madhukar
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502790
|
|
AJMIRA MADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOTAPALLE
|
TS-34-011-044-001/010108
(VESONVAI)
|
3634011000NRG25230420240078002
|
23/04/2024
|
Susheela
|
3634011WL001475
|
Susheela
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502785
|
|
Mrs. AJMIRA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-044-001/010112
(VESONVAI)
|
3634011000NRG25230420240078003
|
23/04/2024
|
Baddenaayak
|
3634011WL001475
|
Baddenaayak
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
30/04/2024
|
|
3400502801
|
|
BHUKYA BADYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOTAPALLE
|
TS-34-011-044-001/010114
(VESONVAI)
|
3634011000NRG25230420240078005
|
23/04/2024
|
Naarubaayi
|
3634011WL001475
|
Naarubaayi
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
30/04/2024
|
|
3400502751
|
|
Mrs. BUKYA NARUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-044-001/010115
(VESONVAI)
|
3634011000NRG25230420240078006
|
23/04/2024
|
Jarpula Laxmi
|
3634011WL001475
|
Jarpula Laxmi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3400502792
|
|
JARPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOTAPALLE
|
TS-34-011-044-001/010115
(VESONVAI)
|
3634011000NRG25230420240078007
|
23/04/2024
|
Jarpula Laxmi
|
3634011WL001475
|
Jarpula Laxmi
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
30/04/2024
|
|
3400502793
|
|
Mr. JARPULA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-044-001/010127
(VESONVAI)
|
3634011000NRG25230420240078008
|
23/04/2024
|
Marapaka Raju
|
3634011WL001475
|
Marapaka Raju
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502763
|
|
Mrs. MARUPAKA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-044-001/010128
(VESONVAI)
|
3634011000NRG25230420240078010
|
23/04/2024
|
M.Salamma
|
3634011WL001475
|
M.Salamma
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502826
|
|
MARUPAKA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTAPALLE
|
TS-34-011-044-001/010128
(VESONVAI)
|
3634011000NRG25230420240078009
|
23/04/2024
|
Madhunayya
|
3634011WL001475
|
Madhunayya
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502827
|
|
MARUPAKA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOTAPALLE
|
TS-34-011-044-001/010130
(VESONVAI)
|
3634011000NRG25230420240078011
|
23/04/2024
|
M.Naarayana
|
3634011WL001475
|
M.Naarayana
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502750
|
|
MARAPAKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOTAPALLE
|
TS-34-011-044-001/010130
(VESONVAI)
|
3634011000NRG25230420240078012
|
23/04/2024
|
Venkatamma
|
3634011WL001475
|
Venkatamma
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502782
|
|
MARAPAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOTAPALLE
|
TS-34-011-044-001/010131
(VESONVAI)
|
3634011000NRG25230420240078013
|
23/04/2024
|
Ch. Shankar
|
3634011WL001475
|
Ch. Shankar
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502755
|
|
Mr. CHENNURI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-044-001/010131
(VESONVAI)
|
3634011000NRG25230420240078014
|
23/04/2024
|
Ch. Suguna
|
3634011WL001475
|
Ch. Suguna
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502756
|
|
CHENNURI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTAPALLE
|
TS-34-011-044-001/010133
(VESONVAI)
|
3634011000NRG25230420240080032
|
23/04/2024
|
M.Chandraiah
|
3634011WL001512
|
M.Chandraiah
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400502766
|
|
MARUPAKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTAPALLE
|
TS-34-011-044-001/010133
(VESONVAI)
|
3634011000NRG25230420240080033
|
23/04/2024
|
Madhunu
|
3634011WL001512
|
Madhunu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400502765
|
|
Mrs. MARUPAKA MADUNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-044-001/010136
(VESONVAI)
|
3634011000NRG25230420240080034
|
23/04/2024
|
Ajmeera Sheku
|
3634011WL001512
|
Ajmeera Sheku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400502761
|
|
AJMIRA SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOTAPALLE
|
TS-34-011-044-001/010140
(VESONVAI)
|
3634011000NRG25230420240078015
|
23/04/2024
|
Elpula Lingu
|
3634011WL001475
|
Elpula Lingu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400502817
|
|
Mrs. ELPULA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-044-001/010141
(VESONVAI)
|
3634011000NRG25230420240078017
|
23/04/2024
|
Lakshmi
|
3634011WL001475
|
Lakshmi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3400502823
|
|
MARUPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTAPALLE
|
TS-34-011-044-001/010143
(VESONVAI)
|
3634011000NRG25230420240078019
|
23/04/2024
|
Mothe Shankar
|
3634011WL001475
|
Mothe Shankar
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502769
|
|
MOTHE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTAPALLE
|
TS-34-011-044-001/010143
(VESONVAI)
|
3634011000NRG25230420240078020
|
23/04/2024
|
Mothe Swapna
|
3634011WL001475
|
Mothe Swapna
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502768
|
|
MOTHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-044-001/010147
(VESONVAI)
|
3634011000NRG25230420240080035
|
23/04/2024
|
Laccanna
|
3634011WL001512
|
Laccanna
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3400502780
|
|
AJMERA LACHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KOTAPALLE
|
TS-34-011-044-001/010147
(VESONVAI)
|
3634011000NRG25230420240080036
|
23/04/2024
|
Yamuna
|
3634011WL001512
|
Yamuna
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400502818
|
|
AJMERA YAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOTAPALLE
|
TS-34-011-044-001/010148
(VESONVAI)
|
3634011000NRG25230420240080038
|
23/04/2024
|
Alam Baayakka
|
3634011WL001512
|
Alam Baayakka
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3400502807
|
|
ALAM BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOTAPALLE
|
TS-34-011-044-001/010148
(VESONVAI)
|
3634011000NRG25230420240080037
|
23/04/2024
|
Raamulu
|
3634011WL001512
|
Raamulu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400502808
|
|
ALAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOTAPALLE
|
TS-34-011-044-001/010149
(VESONVAI)
|
3634011000NRG25230420240080039
|
23/04/2024
|
Talandi Satyam
|
3634011WL001512
|
Talandi Satyam
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3400502759
|
|
THALANDI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOTAPALLE
|
TS-34-011-044-001/010150
(VESONVAI)
|
3634011000NRG25230420240080041
|
23/04/2024
|
Lasmayya
|
3634011WL001512
|
Lasmayya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400502805
|
|
ALAM LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOTAPALLE
|
TS-34-011-044-001/010151
(VESONVAI)
|
3634011000NRG25230420240080043
|
23/04/2024
|
Alam Raajanna
|
3634011WL001512
|
Alam Raajanna
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400502762
|
|
ALAM RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOTAPALLE
|
TS-34-011-044-001/010152
(VESONVAI)
|
3634011000NRG25230420240080044
|
23/04/2024
|
Alam Durgakka
|
3634011WL001512
|
Alam Durgakka
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/04/2024
|
|
3400502746
|
|
ALAM DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOTAPALLE
|
TS-34-011-044-001/010154
(VESONVAI)
|
3634011000NRG25230420240078021
|
23/04/2024
|
Mothe Ramesh
|
3634011WL001475
|
Mothe Ramesh
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502771
|
|
MOTHE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOTAPALLE
|
TS-34-011-044-001/010155
(VESONVAI)
|
3634011000NRG25230420240080045
|
23/04/2024
|
Enuka Sammakka
|
3634011WL001512
|
Enuka Sammakka
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400502806
|
|
ENUKA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOTAPALLE
|
TS-34-011-044-001/010157
(VESONVAI)
|
3634011000NRG25230420240078023
|
23/04/2024
|
Marupaka Pocham
|
3634011WL001475
|
Marupaka Pocham
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502757
|
|
Mr. MARAPAKA POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-044-001/010157
(VESONVAI)
|
3634011000NRG25230420240078024
|
23/04/2024
|
Marupaka Venkatamma
|
3634011WL001475
|
Marupaka Venkatamma
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502760
|
|
MARUPAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOTAPALLE
|
TS-34-011-044-001/010178
(VESONVAI)
|
3634011000NRG25230420240080046
|
23/04/2024
|
Raajayya
|
3634011WL001512
|
Raajayya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400502820
|
|
Mr. MARUPAKA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-044-001/010189
(VESONVAI)
|
3634011000NRG25230420240078025
|
23/04/2024
|
Ajmera Harilal
|
3634011WL001475
|
Ajmera Harilal
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502748
|
|
Mr. Azmira Harilal
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-044-001/010189
(VESONVAI)
|
3634011000NRG25230420240078026
|
23/04/2024
|
Ajmera Yamuna
|
3634011WL001475
|
Ajmera Yamuna
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502749
|
|
Mrs. AJMEERA YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-044-001/010190
(VESONVAI)
|
3634011000NRG25230420240078027
|
23/04/2024
|
Ajmeera Punnam
|
3634011WL001475
|
Ajmeera Punnam
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502828
|
|
AJMEERA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOTAPALLE
|
TS-34-011-044-001/010190
(VESONVAI)
|
3634011000NRG25230420240078028
|
23/04/2024
|
Padma
|
3634011WL001475
|
Padma
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3400502781
|
|
AJMEERA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTAPALLE
|
TS-34-011-044-001/010192
(VESONVAI)
|
3634011000NRG25230420240078030
|
23/04/2024
|
Sammakka
|
3634011WL001475
|
Sammakka
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400502787
|
|
AJMERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-044-001/010197
(VESONVAI)
|
3634011000NRG25230420240078032
|
23/04/2024
|
Nirmala
|
3634011WL001475
|
Nirmala
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502754
|
|
Mrs. CHENNOORI ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-044-001/010205
(VESONVAI)
|
3634011000NRG25230420240078034
|
23/04/2024
|
Mallesh
|
3634011WL001475
|
Mallesh
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502803
|
|
MARUPAKA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTAPALLE
|
TS-34-011-044-001/010205
(VESONVAI)
|
3634011000NRG25230420240078035
|
23/04/2024
|
Saarakka
|
3634011WL001475
|
Saarakka
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
30/04/2024
|
|
3400502804
|
|
Mrs. MARUPAKA SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KOTAPALLE
|
TS-34-011-044-001/10230
(VESONVAI)
|
3634011000NRG25230420240080051
|
23/04/2024
|
Mulkalla raja bapu
|
3634011WL001512
|
Mulkalla raja bapu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3400502821
|
|
MULKALLA RAJA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118580
|
118580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353618
|
353618
|
|
|
|
|
|
|
|