|
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
|
JAIPUR
|
TS-34-009-001-002/010100
(MITTAPALLY)
|
3634009000NRG25270520240333840
|
27/05/2024
|
Prameela
|
3634009WL005658
|
Prameela
|
00415
|
SBIN0008792
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426771095
|
|
MRS DURGAM PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIPUR
|
TS-34-009-001-002/010106
(MITTAPALLY)
|
3634009000NRG25270520240333841
|
27/05/2024
|
muthaiah
|
3634009WL005658
|
muthaiah
|
00415
|
SBIN0008792
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771099
|
|
Mr. DUTA MUTTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
JAIPUR
|
TS-34-009-001-002/010106
(MITTAPALLY)
|
3634009000NRG25270520240333842
|
27/05/2024
|
pushpa
|
3634009WL005658
|
pushpa
|
00415
|
SBIN0008792
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771090
|
|
DUTA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAIPUR
|
TS-34-009-001-002/010116
(MITTAPALLY)
|
3634009000NRG25270520240334918
|
27/05/2024
|
Lingaiah
|
3634009WL005684
|
Lingaiah
|
00415
|
SBIN0008792
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7426771097
|
|
LINGAIAH JAMGAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-001-002/010365
(MITTAPALLY)
|
3634009000NRG25270520240333845
|
27/05/2024
|
Rajakka
|
3634009WL005658
|
Rajakka
|
00415
|
SBIN0008792
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7426771091
|
|
GODARI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-001-002/010372
(MITTAPALLY)
|
3634009000NRG25270520240333846
|
27/05/2024
|
Lakshmi
|
3634009WL005658
|
Lakshmi
|
00415
|
SBIN0008792
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7426771098
|
|
DOOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAIPUR
|
TS-34-009-001-002/010374
(MITTAPALLY)
|
3634009000NRG25270520240333849
|
27/05/2024
|
pocham
|
3634009WL005658
|
pocham
|
00415
|
SBIN0008792
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771094
|
|
DHUTA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIPUR
|
TS-34-009-001-002/010464
(MITTAPALLY)
|
3634009000NRG25270520240333832
|
27/05/2024
|
Lakshmi
|
3634009WL005655
|
Lakshmi
|
00415
|
SBIN0008792
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771096
|
|
MRS DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIPUR
|
TS-34-009-001-002/010507
(MITTAPALLY)
|
3634009000NRG25270520240333856
|
27/05/2024
|
Laxmi
|
3634009WL005658
|
Laxmi
|
00415
|
SBIN0008792
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771089
|
|
MRS DOOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIPUR
|
TS-34-009-001-002/010519
(MITTAPALLY)
|
3634009000NRG25270520240333834
|
27/05/2024
|
rajabapu
|
3634009WL005655
|
rajabapu
|
00415
|
SBIN0008792
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771092
|
|
Mr. DURGAM RAJA BAPU S O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-006-011/10483
(JAIPUR)
|
3634009000NRG25270520240334486
|
27/05/2024
|
Amruthamma Rikkula
|
3634009WL005673
|
Amruthamma Rikkula
|
00415
|
SBIN0008792
|
1794
|
1794
|
Processed
|
14/08/2024
|
|
7426771093
|
|
MRS AMRUTHAMMA RIKKULA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIPUR
|
TS-34-009-010-017/010344
(TEKUMATLA)
|
3634009000NRG25270520240333535
|
27/05/2024
|
Padma
|
3634009WL005638
|
Padma
|
00415
|
SBIN0008792
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771100
|
|
MR JUMBIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIPUR
|
TS-34-009-031-001/030050
(VENKATRAOPALLE)
|
3634009000NRG25270520240335884
|
27/05/2024
|
Srishaila Mallesh
|
3634009WL005702
|
Srishaila Mallesh
|
00415
|
SBIN0008792
|
1793
|
1793
|
Processed
|
14/08/2024
|
|
7426771088
|
|
JUMMIDI SRISHAILA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19385
|
19385
|
|
|
|
|
|
|
|
|
14
|
JAIPUR
|
TS-34-009-010-017/010480
(TEKUMATLA)
|
3634009000NRG25270520240333548
|
27/05/2024
|
Durgaiah
|
3634009WL005638
|
Durgaiah
|
00415
|
SBIN0020494
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771103
|
|
Mr. GONE DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
JAIPUR
|
TS-34-009-001-002/010374
(MITTAPALLY)
|
3634009000NRG25270520240333848
|
27/05/2024
|
Lakshmi
|
3634009WL005658
|
Lakshmi
|
00415
|
SBIN0020910
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771108
|
|
DHUTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAIPUR
|
TS-34-009-001-002/010519
(MITTAPALLY)
|
3634009000NRG25270520240333835
|
27/05/2024
|
sumalatha
|
3634009WL005655
|
sumalatha
|
00415
|
SBIN0020910
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771107
|
|
Mrs. DURGAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
JAIPUR
|
TS-34-009-010-017/010110
(TEKUMATLA)
|
3634009000NRG25270520240333937
|
27/05/2024
|
Latha
|
3634009WL005661
|
Latha
|
00415
|
SBIN0020910
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771109
|
|
JALAMPELLY LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIPUR
|
TS-34-009-010-017/010187
(TEKUMATLA)
|
3634009000NRG25270520240333531
|
27/05/2024
|
Mallakka
|
3634009WL005638
|
Mallakka
|
00415
|
SBIN0020910
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771105
|
|
MRS VANAPARTHI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIPUR
|
TS-34-009-010-017/010440
(TEKUMATLA)
|
3634009000NRG25270520240333540
|
27/05/2024
|
Gone Rajesham
|
3634009WL005638
|
Gone Rajesham
|
00415
|
SBIN0020910
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426771102
|
|
Mr. GONE RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-010-017/010487
(TEKUMATLA)
|
3634009000NRG25270520240333550
|
27/05/2024
|
Rayamallu
|
3634009WL005638
|
Rayamallu
|
00415
|
SBIN0020910
|
210
|
210
|
Processed
|
14/08/2024
|
|
7426771106
|
|
ASHADAPU RAYAMALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5621
|
5621
|
|
|
|
|
|
|
|
|
21
|
JAIPUR
|
TS-34-009-010-017/010150
(TEKUMATLA)
|
3634009000NRG25270520240333758
|
27/05/2024
|
Prabhaker
|
3634009WL005649
|
Prabhaker
|
00415
|
SBIN0020912
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771104
|
|
Mr. BALLA PRABHAKAR S O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
22
|
JAIPUR
|
TS-34-009-006-011/10481
(JAIPUR)
|
3634009000NRG25270520240334295
|
27/05/2024
|
Rikkula Sridevi
|
3634009WL005665
|
Rikkula Sridevi
|
00415
|
SBIN0020917
|
1793
|
1793
|
Processed
|
14/08/2024
|
|
7426771101
|
|
SRIDEVI RIKKULA W/O:MADHU
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
23
|
JAIPUR
|
TS-34-009-001-002/010049
(MITTAPALLY)
|
3634009000NRG25270520240333838
|
27/05/2024
|
Mallu
|
3634009WL005658
|
Mallu
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771124
|
|
SEGAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAIPUR
|
TS-34-009-001-002/010054
(MITTAPALLY)
|
3634009000NRG25270520240333827
|
27/05/2024
|
Laxmi
|
3634009WL005655
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771161
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIPUR
|
TS-34-009-001-002/010083
(MITTAPALLY)
|
3634009000NRG25270520240333828
|
27/05/2024
|
Ramadevi
|
3634009WL005655
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771163
|
|
Mrs. JAMMIDI RAMADEVI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-001-002/010100
(MITTAPALLY)
|
3634009000NRG25270520240333839
|
27/05/2024
|
Ramaiah
|
3634009WL005658
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426771123
|
|
DURGAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAIPUR
|
TS-34-009-001-002/010154
(MITTAPALLY)
|
3634009000NRG25270520240333843
|
27/05/2024
|
padma
|
3634009WL005658
|
padma
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771164
|
|
GODARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIPUR
|
TS-34-009-001-002/010159
(MITTAPALLY)
|
3634009000NRG25270520240333829
|
27/05/2024
|
Thirumala
|
3634009WL005655
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771204
|
|
DURGAM THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-001-002/010162
(MITTAPALLY)
|
3634009000NRG25270520240333830
|
27/05/2024
|
Shankar
|
3634009WL005655
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771162
|
|
Mr. DHURGAM SHANKAR S O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
JAIPUR
|
TS-34-009-001-002/010163
(MITTAPALLY)
|
3634009000NRG25270520240333831
|
27/05/2024
|
laxmi
|
3634009WL005655
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771203
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
JAIPUR
|
TS-34-009-001-002/010325
(MITTAPALLY)
|
3634009000NRG25270520240333844
|
27/05/2024
|
Laxmi
|
3634009WL005658
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771160
|
|
Mrs. DUTA LAXMI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JAIPUR
|
TS-34-009-001-002/010373
(MITTAPALLY)
|
3634009000NRG25270520240333847
|
27/05/2024
|
Lakshmi
|
3634009WL005658
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771165
|
|
Mrs. DHUTA LAXMI W O KISHTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JAIPUR
|
TS-34-009-001-002/010377
(MITTAPALLY)
|
3634009000NRG25270520240333850
|
27/05/2024
|
Mallaiah
|
3634009WL005658
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7426771122
|
|
DUTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-001-002/010377
(MITTAPALLY)
|
3634009000NRG25270520240333851
|
27/05/2024
|
Posu
|
3634009WL005658
|
Posu
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7426771166
|
|
DUTA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAIPUR
|
TS-34-009-001-002/010463
(MITTAPALLY)
|
3634009000NRG25270520240333852
|
27/05/2024
|
Posakka
|
3634009WL005658
|
Posakka
|
00415
|
SBIN0RRDCGB
|
1265
|
1265
|
Processed
|
14/08/2024
|
|
7426771159
|
|
Mrs. DUTA POSAKKA W O PEDDA KATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JAIPUR
|
TS-34-009-001-002/010466
(MITTAPALLY)
|
3634009000NRG25270520240333853
|
27/05/2024
|
Sammakka
|
3634009WL005658
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771154
|
|
DHUTA SAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-001-002/010471
(MITTAPALLY)
|
3634009000NRG25270520240333833
|
27/05/2024
|
padma
|
3634009WL005655
|
padma
|
00415
|
SBIN0RRDCGB
|
1646
|
1646
|
Processed
|
14/08/2024
|
|
7426771158
|
|
Mrs. DURGAM PADMA W O RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JAIPUR
|
TS-34-009-001-002/010488
(MITTAPALLY)
|
3634009000NRG25270520240334686
|
27/05/2024
|
sreelatha
|
3634009WL005678
|
sreelatha
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426771150
|
|
Mrs. DUTA SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JAIPUR
|
TS-34-009-001-002/010503
(MITTAPALLY)
|
3634009000NRG25270520240333855
|
27/05/2024
|
bhumakka
|
3634009WL005658
|
bhumakka
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771120
|
|
DHUTA BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAIPUR
|
TS-34-009-001-002/010503
(MITTAPALLY)
|
3634009000NRG25270520240333854
|
27/05/2024
|
Ramaiah
|
3634009WL005658
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771152
|
|
DHUTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIPUR
|
TS-34-009-001-002/010624
(MITTAPALLY)
|
3634009000NRG25270520240333857
|
27/05/2024
|
mallesh
|
3634009WL005658
|
mallesh
|
00415
|
SBIN0RRDCGB
|
1518
|
1518
|
Processed
|
14/08/2024
|
|
7426771179
|
|
JAADI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIPUR
|
TS-34-009-009-016/020049
(INDARAM)
|
3634009000NRG25270520240335416
|
27/05/2024
|
Suvarna
|
3634009WL005694
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426771118
|
|
PALLA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAIPUR
|
TS-34-009-009-016/020053
(INDARAM)
|
3634009000NRG25270520240335420
|
27/05/2024
|
swarupa
|
3634009WL005694
|
swarupa
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426771208
|
|
Miss. Palla Swarupa D o Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JAIPUR
|
TS-34-009-009-016/020119
(INDARAM)
|
3634009000NRG25270520240335424
|
27/05/2024
|
Sreenu
|
3634009WL005694
|
Sreenu
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
14/08/2024
|
|
7426771121
|
|
Minugu Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAIPUR
|
TS-34-009-009-016/020120
(INDARAM)
|
3634009000NRG25270520240335425
|
27/05/2024
|
Baanesh
|
3634009WL005694
|
Baanesh
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426771068
|
|
THUTHURLA BANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAIPUR
|
TS-34-009-009-016/020167
(INDARAM)
|
3634009000NRG25270520240335429
|
27/05/2024
|
Chukkamma
|
3634009WL005694
|
Chukkamma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426771207
|
|
Minugu Chukkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAIPUR
|
TS-34-009-009-016/020193
(INDARAM)
|
3634009000NRG25270520240335430
|
27/05/2024
|
ravi
|
3634009WL005694
|
ravi
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771205
|
|
Mr. Palla Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JAIPUR
|
TS-34-009-009-016/020204
(INDARAM)
|
3634009000NRG25270520240335433
|
27/05/2024
|
Padma
|
3634009WL005694
|
Padma
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7426771111
|
|
PALLA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
JAIPUR
|
TS-34-009-009-016/020257
(INDARAM)
|
3634009000NRG25270520240335441
|
27/05/2024
|
Laxmi
|
3634009WL005694
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771067
|
|
Mrs. Palla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-009-016/020263
(INDARAM)
|
3634009000NRG25270520240335442
|
27/05/2024
|
Shyamala
|
3634009WL005694
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771206
|
|
PALLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAIPUR
|
TS-34-009-010-017/010013
(TEKUMATLA)
|
3634009000NRG25270520240333505
|
27/05/2024
|
Durgaiah
|
3634009WL005638
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771143
|
|
Mr. GODARI DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-010-017/010016
(TEKUMATLA)
|
3634009000NRG25270520240333506
|
27/05/2024
|
Posu
|
3634009WL005638
|
Posu
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771133
|
|
Mrs. JUMMIDI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JAIPUR
|
TS-34-009-010-017/010020
(TEKUMATLA)
|
3634009000NRG25270520240333507
|
27/05/2024
|
teja
|
3634009WL005638
|
teja
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771197
|
|
Mrs. KOTHAPALLY TEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JAIPUR
|
TS-34-009-010-017/010021
(TEKUMATLA)
|
3634009000NRG25270520240333508
|
27/05/2024
|
Rayamallu
|
3634009WL005638
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771198
|
|
Mr. Rayamallu Gone
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-010-017/010032
(TEKUMATLA)
|
3634009000NRG25270520240333511
|
27/05/2024
|
Bhagyalaxmi
|
3634009WL005638
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771177
|
|
Mrs. GONE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-010-017/010032
(TEKUMATLA)
|
3634009000NRG25270520240333510
|
27/05/2024
|
Rajalingaiah
|
3634009WL005638
|
Rajalingaiah
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7426771140
|
|
Mr. GONE RAJALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-010-017/010042
(TEKUMATLA)
|
3634009000NRG25270520240333910
|
27/05/2024
|
Ramaiah
|
3634009WL005661
|
Ramaiah
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771119
|
|
GADIPELLY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIPUR
|
TS-34-009-010-017/010042
(TEKUMATLA)
|
3634009000NRG25270520240333912
|
27/05/2024
|
vijaya
|
3634009WL005661
|
vijaya
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771145
|
|
Mrs. GADIPELLY VIJAYA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JAIPUR
|
TS-34-009-010-017/010052
(TEKUMATLA)
|
3634009000NRG25270520240333512
|
27/05/2024
|
Narayana
|
3634009WL005638
|
Narayana
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771191
|
|
GONE NARAYANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
60
|
JAIPUR
|
TS-34-009-010-017/010054
(TEKUMATLA)
|
3634009000NRG25270520240333514
|
27/05/2024
|
Suvarna
|
3634009WL005638
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771201
|
|
KameraSuvarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
JAIPUR
|
TS-34-009-010-017/010066
(TEKUMATLA)
|
3634009000NRG25270520240333515
|
27/05/2024
|
Raju
|
3634009WL005638
|
Raju
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771211
|
|
Mrs. Gone Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JAIPUR
|
TS-34-009-010-017/010072
(TEKUMATLA)
|
3634009000NRG25270520240333517
|
27/05/2024
|
Eshwari
|
3634009WL005638
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771167
|
|
Mrs. GODARI ESHWARI W O MALLESH GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-010-017/010072
(TEKUMATLA)
|
3634009000NRG25270520240333516
|
27/05/2024
|
Mallesh
|
3634009WL005638
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771132
|
|
GODARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAIPUR
|
TS-34-009-010-017/010082
(TEKUMATLA)
|
3634009000NRG25270520240333922
|
27/05/2024
|
Varalakshmi
|
3634009WL005661
|
Varalakshmi
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771137
|
|
ChippakurthiVaralaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
JAIPUR
|
TS-34-009-010-017/010094
(TEKUMATLA)
|
3634009000NRG25270520240333521
|
27/05/2024
|
Durgamma
|
3634009WL005638
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771113
|
|
Mrs. ARLA DURGAMMA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
JAIPUR
|
TS-34-009-010-017/010096
(TEKUMATLA)
|
3634009000NRG25270520240333522
|
27/05/2024
|
Krishnaveni
|
3634009WL005638
|
Krishnaveni
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771189
|
|
Mrs. Jummidi Krishnaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-010-017/010102
(TEKUMATLA)
|
3634009000NRG25270520240333932
|
27/05/2024
|
sumalata
|
3634009WL005661
|
sumalata
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771209
|
|
Mrs. Kamera Sumalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-010-017/010112
(TEKUMATLA)
|
3634009000NRG25270520240333939
|
27/05/2024
|
Rajeshwari
|
3634009WL005661
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771146
|
|
JalampellyRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
JAIPUR
|
TS-34-009-010-017/010115
(TEKUMATLA)
|
3634009000NRG25270520240333523
|
27/05/2024
|
Padma
|
3634009WL005638
|
Padma
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426771117
|
|
Mrs. DURGAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-010-017/010116
(TEKUMATLA)
|
3634009000NRG25270520240333524
|
27/05/2024
|
Chinnalingaiah
|
3634009WL005638
|
Chinnalingaiah
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771139
|
|
Mr. GONE CHINNALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JAIPUR
|
TS-34-009-010-017/010116
(TEKUMATLA)
|
3634009000NRG25270520240333525
|
27/05/2024
|
Swaroopa
|
3634009WL005638
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771202
|
|
Mrs. Gone Swarupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-010-017/010132
(TEKUMATLA)
|
3634009000NRG25270520240333755
|
27/05/2024
|
Rajeshvari
|
3634009WL005649
|
Rajeshvari
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7426771126
|
|
Mrs. SELPURI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JAIPUR
|
TS-34-009-010-017/010134
(TEKUMATLA)
|
3634009000NRG25270520240333952
|
27/05/2024
|
jaya
|
3634009WL005661
|
jaya
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771142
|
|
Mrs. MADDI JAYA W O PARVATHALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
JAIPUR
|
TS-34-009-010-017/010134
(TEKUMATLA)
|
3634009000NRG25270520240333950
|
27/05/2024
|
Muttakka
|
3634009WL005661
|
Muttakka
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426771112
|
|
Mrs. MUTTAKKA MADDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
JAIPUR
|
TS-34-009-010-017/010137
(TEKUMATLA)
|
3634009000NRG25270520240333955
|
27/05/2024
|
Shobha
|
3634009WL005661
|
Shobha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/08/2024
|
|
7426771127
|
|
Mrs. KANUGANTI SHOBA W O RAMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-010-017/010139
(TEKUMATLA)
|
3634009000NRG25270520240333958
|
27/05/2024
|
Satyamma
|
3634009WL005661
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771130
|
|
Mrs. NUCHHU SATTAKKA W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JAIPUR
|
TS-34-009-010-017/010143
(TEKUMATLA)
|
3634009000NRG25270520240333964
|
27/05/2024
|
Lakshmi
|
3634009WL005661
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771172
|
|
Mrs. DEGA LAXMI W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-010-017/010150
(TEKUMATLA)
|
3634009000NRG25270520240333759
|
27/05/2024
|
Lakshmi
|
3634009WL005649
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7426771116
|
|
Mrs. BALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-010-017/010166
(TEKUMATLA)
|
3634009000NRG25270520240333527
|
27/05/2024
|
Shankaramma
|
3634009WL005638
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771184
|
|
Mrs. GONE SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
JAIPUR
|
TS-34-009-010-017/010175
(TEKUMATLA)
|
3634009000NRG25270520240333528
|
27/05/2024
|
Bhanamma
|
3634009WL005638
|
Bhanamma
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771170
|
|
Mrs. DEGARI BANAMMA W O LINGAIAH DEGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-010-017/010176
(TEKUMATLA)
|
3634009000NRG25270520240333529
|
27/05/2024
|
Posamma
|
3634009WL005638
|
Posamma
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771070
|
|
Mrs. POSAMMA VANAPARTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-010-017/010183
(TEKUMATLA)
|
3634009000NRG25270520240333530
|
27/05/2024
|
Amrutha
|
3634009WL005638
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771136
|
|
Mrs. GONE AMRUTHA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-010-017/010208
(TEKUMATLA)
|
3634009000NRG25270520240333969
|
27/05/2024
|
Sammakka
|
3634009WL005661
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771171
|
|
Mrs. NAMSANI SAMMAKKA W O GANGAIAH NAMS
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
JAIPUR
|
TS-34-009-010-017/010278
(TEKUMATLA)
|
3634009000NRG25270520240333765
|
27/05/2024
|
Taara
|
3634009WL005649
|
Taara
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771147
|
|
Mrs. BALLA THARA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JAIPUR
|
TS-34-009-010-017/010281
(TEKUMATLA)
|
3634009000NRG25270520240333767
|
27/05/2024
|
laxmi
|
3634009WL005649
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771213
|
|
Mrs. Laxmi Gone
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JAIPUR
|
TS-34-009-010-017/010289
(TEKUMATLA)
|
3634009000NRG25270520240333532
|
27/05/2024
|
rajitha
|
3634009WL005638
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771193
|
|
Mrs. RAJITHA JADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-010-017/010297
(TEKUMATLA)
|
3634009000NRG25270520240333768
|
27/05/2024
|
Laxmi
|
3634009WL005649
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771200
|
|
Mrs. Laxmi Kundaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-010-017/010314
(TEKUMATLA)
|
3634009000NRG25270520240333533
|
27/05/2024
|
afsha
|
3634009WL005638
|
afsha
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7426771169
|
|
MAHAMMAD AFSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
JAIPUR
|
TS-34-009-010-017/010334
(TEKUMATLA)
|
3634009000NRG25270520240333773
|
27/05/2024
|
Sunita
|
3634009WL005649
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771155
|
|
Mr. Balla Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JAIPUR
|
TS-34-009-010-017/010341
(TEKUMATLA)
|
3634009000NRG25270520240333534
|
27/05/2024
|
Gangaraju
|
3634009WL005638
|
Gangaraju
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771149
|
|
Mrs. GODARI GANGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-010-017/010353
(TEKUMATLA)
|
3634009000NRG25270520240334003
|
27/05/2024
|
Laxmi
|
3634009WL005661
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771210
|
|
KameraLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
JAIPUR
|
TS-34-009-010-017/010380
(TEKUMATLA)
|
3634009000NRG25270520240333536
|
27/05/2024
|
Rajita
|
3634009WL005638
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771176
|
|
Mrs. GODARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-010-017/010405
(TEKUMATLA)
|
3634009000NRG25270520240333537
|
27/05/2024
|
Jyoti
|
3634009WL005638
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771175
|
|
Mrs. JYOTHI GONE
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JAIPUR
|
TS-34-009-010-017/010406
(TEKUMATLA)
|
3634009000NRG25270520240333777
|
27/05/2024
|
Laxmi
|
3634009WL005649
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771156
|
|
Mrs. PONNA LAXMI W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
JAIPUR
|
TS-34-009-010-017/010420
(TEKUMATLA)
|
3634009000NRG25270520240333538
|
27/05/2024
|
Kanuka
|
3634009WL005638
|
Kanuka
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771141
|
|
Mrs. ATLA KANAKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-010-017/010432
(TEKUMATLA)
|
3634009000NRG25270520240333539
|
27/05/2024
|
Rajeshwari
|
3634009WL005638
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426771135
|
|
Mr. KURRA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JAIPUR
|
TS-34-009-010-017/010440
(TEKUMATLA)
|
3634009000NRG25270520240333541
|
27/05/2024
|
Padma
|
3634009WL005638
|
Padma
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426771190
|
|
Mrs. Gone Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-010-017/010443
(TEKUMATLA)
|
3634009000NRG25270520240333542
|
27/05/2024
|
vijaya
|
3634009WL005638
|
vijaya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771182
|
|
Mrs. GONE VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-010-017/010457
(TEKUMATLA)
|
3634009000NRG25270520240333545
|
27/05/2024
|
krishnaveni
|
3634009WL005638
|
krishnaveni
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426771115
|
|
Mrs. RAGAM KRISHNAVENI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-010-017/010472
(TEKUMATLA)
|
3634009000NRG25270520240333547
|
27/05/2024
|
Chandraiah
|
3634009WL005638
|
Chandraiah
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
14/08/2024
|
|
7426771114
|
|
Mr. ASHADAPU CHENDRAIAH S O POSHAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JAIPUR
|
TS-34-009-010-017/010472
(TEKUMATLA)
|
3634009000NRG25270520240333546
|
27/05/2024
|
Rajeshwari
|
3634009WL005638
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771148
|
|
Ms. ASHADAPU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-010-017/010480
(TEKUMATLA)
|
3634009000NRG25270520240333549
|
27/05/2024
|
Padma
|
3634009WL005638
|
Padma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426771185
|
|
Mrs. GONE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-010-017/010487
(TEKUMATLA)
|
3634009000NRG25270520240333551
|
27/05/2024
|
Lakshmi
|
3634009WL005638
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771183
|
|
Mrs. LAXMI ASHADAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-010-017/010515
(TEKUMATLA)
|
3634009000NRG25270520240334021
|
27/05/2024
|
Laxmi
|
3634009WL005661
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771065
|
|
Mrs. Laxmi Jalampelli
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-010-017/010556
(TEKUMATLA)
|
3634009000NRG25270520240333552
|
27/05/2024
|
Kamala
|
3634009WL005638
|
Kamala
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426771178
|
|
Mrs. SAMBODU KAMALA W O MALLESH SAMBODU
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
JAIPUR
|
TS-34-009-010-017/010589
(TEKUMATLA)
|
3634009000NRG25270520240333553
|
27/05/2024
|
Lakshmi
|
3634009WL005638
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7426771138
|
|
Mrs. VANAPARTHI LACHHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-010-017/010690
(TEKUMATLA)
|
3634009000NRG25270520240333785
|
27/05/2024
|
Laxmi
|
3634009WL005649
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771129
|
|
SELLPURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-010-017/010691
(TEKUMATLA)
|
3634009000NRG25270520240333554
|
27/05/2024
|
Mallamma
|
3634009WL005638
|
Mallamma
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771181
|
|
Mrs. KONTHAM MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
JAIPUR
|
TS-34-009-010-017/010692
(TEKUMATLA)
|
3634009000NRG25270520240333555
|
27/05/2024
|
Saviri
|
3634009WL005638
|
Saviri
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771153
|
|
Mrs. SAVITHRI GONE W O BANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-010-017/010700
(TEKUMATLA)
|
3634009000NRG25270520240333556
|
27/05/2024
|
Malleshwari
|
3634009WL005638
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771186
|
|
Mrs. JUMMIDI MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JAIPUR
|
TS-34-009-010-017/010701
(TEKUMATLA)
|
3634009000NRG25270520240333557
|
27/05/2024
|
Laxmi
|
3634009WL005638
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771131
|
|
Mrs. JUMMIDI LAXMI W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JAIPUR
|
TS-34-009-010-017/010705
(TEKUMATLA)
|
3634009000NRG25270520240333559
|
27/05/2024
|
Laxmi
|
3634009WL005638
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771195
|
|
Mrs. Gone Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-010-017/010706
(TEKUMATLA)
|
3634009000NRG25270520240333560
|
27/05/2024
|
Rajeshwari
|
3634009WL005638
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771188
|
|
Mrs. GONE RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-010-017/010707
(TEKUMATLA)
|
3634009000NRG25270520240333561
|
27/05/2024
|
Sunitha
|
3634009WL005638
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426771151
|
|
SUNITHA GONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAIPUR
|
TS-34-009-010-017/010708
(TEKUMATLA)
|
3634009000NRG25270520240333562
|
27/05/2024
|
Laxmi
|
3634009WL005638
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7426771212
|
|
Mrs. Godari Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
JAIPUR
|
TS-34-009-010-017/010711
(TEKUMATLA)
|
3634009000NRG25270520240333786
|
27/05/2024
|
Laxmi
|
3634009WL005649
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771174
|
|
Mrs. TAVATAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-010-017/010717
(TEKUMATLA)
|
3634009000NRG25270520240333787
|
27/05/2024
|
Uma
|
3634009WL005649
|
Uma
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771134
|
|
Mrs. BHASKARLA UMA W O RAMESH UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-010-017/010721
(TEKUMATLA)
|
3634009000NRG25270520240333788
|
27/05/2024
|
Radha
|
3634009WL005649
|
Radha
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771071
|
|
MRS RADHA INDARAPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAIPUR
|
TS-34-009-010-017/010731
(TEKUMATLA)
|
3634009000NRG25270520240333564
|
27/05/2024
|
banamma
|
3634009WL005638
|
banamma
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771214
|
|
Mrs. Jummidi Banamma W o Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
JAIPUR
|
TS-34-009-010-017/010731
(TEKUMATLA)
|
3634009000NRG25270520240333563
|
27/05/2024
|
Mallaiah
|
3634009WL005638
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771066
|
|
Mr. Jummidi Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-010-017/010733
(TEKUMATLA)
|
3634009000NRG25270520240333566
|
27/05/2024
|
durgamma
|
3634009WL005638
|
durgamma
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771168
|
|
Mrs. GODARI DURGA W O RAYALINGU GODARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-010-017/010779
(TEKUMATLA)
|
3634009000NRG25270520240333793
|
27/05/2024
|
Sathakka
|
3634009WL005649
|
Sathakka
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771128
|
|
Mrs. DEGA SATTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-010-017/010819
(TEKUMATLA)
|
3634009000NRG25270520240333567
|
27/05/2024
|
vinoda
|
3634009WL005638
|
vinoda
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771125
|
|
BHASKARLA VINODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
JAIPUR
|
TS-34-009-010-017/010833
(TEKUMATLA)
|
3634009000NRG25270520240333568
|
27/05/2024
|
srilata
|
3634009WL005638
|
srilata
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7426771196
|
|
NIMMA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAIPUR
|
TS-34-009-010-017/010883
(TEKUMATLA)
|
3634009000NRG25270520240333801
|
27/05/2024
|
samatha
|
3634009WL005649
|
samatha
|
00415
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426771199
|
|
Mrs. Kokkula Samatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-010-017/010897
(TEKUMATLA)
|
3634009000NRG25270520240333569
|
27/05/2024
|
Anasurya
|
3634009WL005638
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771194
|
|
Mrs. Anasurya Chippakurthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-010-017/010912
(TEKUMATLA)
|
3634009000NRG25270520240333571
|
27/05/2024
|
sumalatha
|
3634009WL005638
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771157
|
|
Sumalatha Bandela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
JAIPUR
|
TS-34-009-010-017/010922
(TEKUMATLA)
|
3634009000NRG25270520240333802
|
27/05/2024
|
sunitha
|
3634009WL005649
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771173
|
|
Mrs. SUNITHA GUDIKANDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
JAIPUR
|
TS-34-009-010-017/010927
(TEKUMATLA)
|
3634009000NRG25270520240334046
|
27/05/2024
|
kamala
|
3634009WL005661
|
kamala
|
00415
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/08/2024
|
|
7426771144
|
|
ChippakurthiKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
JAIPUR
|
TS-34-009-010-017/010960
(TEKUMATLA)
|
3634009000NRG25270520240333813
|
27/05/2024
|
rajitha
|
3634009WL005649
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771192
|
|
ADEPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAIPUR
|
TS-34-009-010-017/010968
(TEKUMATLA)
|
3634009000NRG25270520240333814
|
27/05/2024
|
raja komurayya
|
3634009WL005649
|
raja komurayya
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771180
|
|
Mr. GUNTUKU RAJAKOMURAIAH S O RAYAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-010-017/010997
(TEKUMATLA)
|
3634009000NRG25270520240333816
|
27/05/2024
|
Raju
|
3634009WL005649
|
Raju
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771187
|
|
Mrs. IJJAGIRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-010-017/010077
(TEKUMATLA)
|
3634009000NRG25270520240333518
|
27/05/2024
|
Lakxmi
|
3634009WL005638
|
Lakxmi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771110
|
|
MEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAIPUR
|
TS-34-009-010-017/010454
(TEKUMATLA)
|
3634009000NRG25270520240333543
|
27/05/2024
|
Bhaskarla Mounika
|
3634009WL005638
|
Bhaskarla Mounika
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771072
|
|
Mrs. BHASKARLA MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-010-017/010703
(TEKUMATLA)
|
3634009000NRG25270520240333558
|
27/05/2024
|
Radhika
|
3634009WL005638
|
Radhika
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426771069
|
|
Mrs. CHIPPAKURTHI RADHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126033
|
126033
|
|
|
|
|
|
|
|
|
136
|
JAIPUR
|
TS-34-009-010-017/010025
(TEKUMATLA)
|
3634009000NRG25270520240333509
|
27/05/2024
|
Durga
|
3634009WL005638
|
Durga
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771083
|
|
JUMMIDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAIPUR
|
TS-34-009-010-017/010052
(TEKUMATLA)
|
3634009000NRG25270520240333513
|
27/05/2024
|
Lakxmi
|
3634009WL005638
|
Lakxmi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771077
|
|
LAXMI GONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAIPUR
|
TS-34-009-010-017/010083
(TEKUMATLA)
|
3634009000NRG25270520240333519
|
27/05/2024
|
Padma
|
3634009WL005638
|
Padma
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7426771084
|
|
GODARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAIPUR
|
TS-34-009-010-017/010094
(TEKUMATLA)
|
3634009000NRG25270520240333520
|
27/05/2024
|
A.Pocham
|
3634009WL005638
|
A.Pocham
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771081
|
|
ARLA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAIPUR
|
TS-34-009-010-017/010166
(TEKUMATLA)
|
3634009000NRG25270520240333526
|
27/05/2024
|
Durgaiah
|
3634009WL005638
|
Durgaiah
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771079
|
|
GONE DHURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAIPUR
|
TS-34-009-010-017/010332
(TEKUMATLA)
|
3634009000NRG25270520240333772
|
27/05/2024
|
Anjali
|
3634009WL005649
|
Anjali
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771080
|
|
THULALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAIPUR
|
TS-34-009-010-017/010336
(TEKUMATLA)
|
3634009000NRG25270520240333775
|
27/05/2024
|
Padma Baskarla
|
3634009WL005649
|
Padma Baskarla
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771076
|
|
PADMA BASKARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAIPUR
|
TS-34-009-010-017/010424
(TEKUMATLA)
|
3634009000NRG25270520240333778
|
27/05/2024
|
Radha
|
3634009WL005649
|
Radha
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771073
|
|
JELDHI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAIPUR
|
TS-34-009-010-017/010457
(TEKUMATLA)
|
3634009000NRG25270520240333544
|
27/05/2024
|
Amruta
|
3634009WL005638
|
Amruta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771078
|
|
RAGAM AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAIPUR
|
TS-34-009-010-017/010733
(TEKUMATLA)
|
3634009000NRG25270520240333565
|
27/05/2024
|
rajalingu
|
3634009WL005638
|
rajalingu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/08/2024
|
|
7426771082
|
|
GODARI RAYALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIPUR
|
TS-34-009-010-017/010834
(TEKUMATLA)
|
3634009000NRG25270520240333794
|
27/05/2024
|
Narsaiah
|
3634009WL005649
|
Narsaiah
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771074
|
|
BHASKARLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAIPUR
|
TS-34-009-010-017/010911
(TEKUMATLA)
|
3634009000NRG25270520240333570
|
27/05/2024
|
Jummidi Swaruparani
|
3634009WL005638
|
Jummidi Swaruparani
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/08/2024
|
|
7426771087
|
|
JUMMIDI SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIPUR
|
TS-34-009-010-017/010974
(TEKUMATLA)
|
3634009000NRG25270520240333572
|
27/05/2024
|
Gone Parvathi
|
3634009WL005638
|
Gone Parvathi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771085
|
|
GONE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAIPUR
|
TS-34-009-010-017/010997
(TEKUMATLA)
|
3634009000NRG25270520240333815
|
27/05/2024
|
Mallaiah
|
3634009WL005649
|
Mallaiah
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
14/08/2024
|
|
7426771075
|
|
IJJAGIRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-010-017/11050
(TEKUMATLA)
|
3634009000NRG25270520240333573
|
27/05/2024
|
Jummidi Latha
|
3634009WL005638
|
Jummidi Latha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/08/2024
|
|
7426771086
|
|
JUMMIDI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18106
|
18106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173428
|
173428
|
|
|
|
|
|
|
|