Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:49:13 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_070524APB_FTO_32512
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 KASIPET TS-34-001-002-002/030001
(SONAPUR) 		3634001000NRG25070520240173028 07/05/2024 Padma 3634001WL003231 Padma 00045 BARB0MANADI 2304 2304 Processed 18/05/2024 4120031246 PENDRAM PADMA BANK OF BARODA(606985)
SubTotal 2304 2304
2 KASIPET TS-34-001-014-001/010169
(KONDAPUR) 		3634001000NRG25070520240171327 07/05/2024 Bollampalli Rajashekar 3634001WL003176 Bollampalli Rajashekar 00051 MAHB0002167 1360 1360 Processed 18/05/2024 4120031247 BOLLAMPALLI RAJASHEKAR UNION BANK OF INDIA(508500)
SubTotal 1360 1360
3 KASIPET TS-34-001-002-002/010083
(SONAPUR) 		3634001000NRG25070520240173017 07/05/2024 lalitha 3634001WL003231 lalitha 00415 SBIN0006267 1975 1975 Processed 18/05/2024 4120031477 MS PENDRAM LALITHA STATE BANK OF INDIA(508548)
SubTotal 1975 1975
4 KASIPET TS-34-001-002-002/010001
(SONAPUR) 		3634001000NRG25070520240172981 07/05/2024 Badu Baayi 3634001WL003231 Badu Baayi 00415 SBIN0013215 2304 2304 Processed 18/05/2024 4120031486 MS PENDRAM BADUBAI STATE BANK OF INDIA(508548)
5 KASIPET TS-34-001-002-002/010006
(SONAPUR) 		3634001000NRG25070520240172983 07/05/2024 vijaya 3634001WL003231 vijaya 00415 SBIN0013215 1646 1646 Processed 18/05/2024 4120031487 MS SIDAM VIJAYA STATE BANK OF INDIA(508548)
6 KASIPET TS-34-001-002-002/010024
(SONAPUR) 		3634001000NRG25070520240172998 07/05/2024 Jaya Vamti 3634001WL003231 Jaya Vamti 00415 SBIN0013215 2304 2304 Processed 18/05/2024 4120031490 MS SIDAM JAYABAI STATE BANK OF INDIA(508548)
7 KASIPET TS-34-001-002-002/010038
(SONAPUR) 		3634001000NRG25070520240173006 07/05/2024 Girjubai 3634001WL003231 Girjubai 00415 SBIN0013215 2304 2304 Processed 18/05/2024 4120031488 MS KOTNAKA GIRUJUBAI STATE BANK OF INDIA(508548)
8 KASIPET TS-34-001-002-002/010048
(SONAPUR) 		3634001000NRG25070520240173008 07/05/2024 Mamatha 3634001WL003231 Mamatha 00415 SBIN0013215 1975 1975 Processed 18/05/2024 4120031492 MS KUMURAM MAMATHA STATE BANK OF INDIA(508548)
9 KASIPET TS-34-001-002-002/010060
(SONAPUR) 		3634001000NRG25070520240173010 07/05/2024 Mukumda Ravu 3634001WL003231 Mukumda Ravu 00415 SBIN0013215 2304 2304 Processed 18/05/2024 4120031485 MR PANDRAM MUKUNDRAO STATE BANK OF INDIA(508548)
10 KASIPET TS-34-001-002-002/010090
(SONAPUR) 		3634001000NRG25070520240173018 07/05/2024 Isru 3634001WL003231 Isru 00415 SBIN0013215 1975 1975 Processed 18/05/2024 4120031491 MR MADAVI ISRU STATE BANK OF INDIA(508548)
11 KASIPET TS-34-001-002-002/020018
(SONAPUR) 		3634001000NRG25070520240173024 07/05/2024 Laxmi 3634001WL003231 Laxmi 00415 SBIN0013215 987 987 Processed 18/05/2024 4120031481 Mrs. EGGE LAXMI TELANGANA GRAMEENA BANK(607195)
12 KASIPET TS-34-001-002-002/020022
(SONAPUR) 		3634001000NRG25070520240173026 07/05/2024 GURRAPU BHAGYA 3634001WL003231 GURRAPU BHAGYA 00415 SBIN0013215 1646 1646 Processed 18/05/2024 4120031137 MS GURRAPU BAGYA STATE BANK OF INDIA(508548)
13 KASIPET TS-34-001-002-002/030011
(SONAPUR) 		3634001000NRG25070520240173041 07/05/2024 Drupati Baayi 3634001WL003231 Drupati Baayi 00415 SBIN0013215 1316 1316 Processed 18/05/2024 4120031482 MS CHAKATI DURPATHIBAI STATE BANK OF INDIA(508548)
14 KASIPET TS-34-001-002-002/030022
(SONAPUR) 		3634001000NRG25070520240173044 07/05/2024 srinivas 3634001WL003231 srinivas 00415 SBIN0013215 2304 2304 Processed 18/05/2024 4120031505 MR KANAKA SRINIVAS STATE BANK OF INDIA(508548)
15 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25070520240173252 07/05/2024 Bimaya 3634001WL003234 Bimaya 00415 SBIN0013215 1141 1141 Processed 18/05/2024 4120031489 MR MADHASU BHEEMAIAH STATE BANK OF INDIA(508548)
16 KASIPET TS-34-001-003-006/010117
(MALKEPALLI) 		3634001000NRG25070520240173259 07/05/2024 Manohar 3634001WL003234 Manohar 00415 SBIN0013215 1205 1205 Processed 18/05/2024 4120031506 MRS SEDMAKI MANOHAR STATE BANK OF INDIA(508548)
17 KASIPET TS-34-001-003-006/010240
(MALKEPALLI) 		3634001000NRG25070520240173281 07/05/2024 Neela 3634001WL003234 Neela 00415 SBIN0013215 1426 1426 Processed 18/05/2024 4120031501 DEVI NEELA UNION BANK OF INDIA(508500)
18 KASIPET TS-34-001-003-006/010273
(MALKEPALLI) 		3634001000NRG25070520240172888 07/05/2024 Vinod 3634001WL003230 Vinod 00415 SBIN0013215 1437 1437 Processed 18/05/2024 4120031496 MR BOMAANAVENI VINOD STATE BANK OF INDIA(508548)
19 KASIPET TS-34-001-003-006/010377
(MALKEPALLI) 		3634001000NRG25070520240173284 07/05/2024 shankaramma 3634001WL003234 shankaramma 00415 SBIN0013215 1712 1712 Processed 18/05/2024 4120031484 MS KAMTAM SHANKARAMMA STATE BANK OF INDIA(508548)
20 KASIPET TS-34-001-017-001/030003
(MADDIMADA) 		3634001000NRG25070520240171402 07/05/2024 Somu 3634001WL003194 Somu 00415 SBIN0013215 1632 1632 Processed 18/05/2024 4120031504 MRS MADAVI SOMU STATE BANK OF INDIA(508548)
21 KASIPET TS-34-001-019-001/010023
(ROTTEPALLE) 		3634001000NRG25070520240173348 07/05/2024 Beem Rao 3634001WL003238 Beem Rao 00415 SBIN0013215 1651 1651 Processed 18/05/2024 4120031497 MR TEKAM BHEEMU STATE BANK OF INDIA(508548)
22 KASIPET TS-34-001-019-001/010025
(ROTTEPALLE) 		3634001000NRG25070520240173349 07/05/2024 Ananti Rao 3634001WL003238 Ananti Rao 00415 SBIN0013215 1376 1376 Processed 18/05/2024 4120031498 MR ATHRAM ANANTHI STATE BANK OF INDIA(508548)
23 KASIPET TS-34-001-019-001/010032
(ROTTEPALLE) 		3634001000NRG25070520240173357 07/05/2024 Ammayi 3634001WL003238 Ammayi 00415 SBIN0013215 1651 1651 Processed 18/05/2024 4120031499 Pogula Ammai FINCARE SMALL FINANCE BANK LTD(608304)
24 KASIPET TS-34-001-019-001/010034
(ROTTEPALLE) 		3634001000NRG25070520240173358 07/05/2024 POGULA RAJITHA 3634001WL003238 POGULA RAJITHA 00415 SBIN0013215 1651 1651 Processed 18/05/2024 4120031502 POGULA RAJITHA UNION BANK OF INDIA(508500)
25 KASIPET TS-34-001-019-001/010041
(ROTTEPALLE) 		3634001000NRG25070520240173365 07/05/2024 Sujatha 3634001WL003238 Sujatha 00415 SBIN0013215 1651 1651 Processed 18/05/2024 4120031503 Pogula Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
26 KASIPET TS-34-001-019-001/010055
(ROTTEPALLE) 		3634001000NRG25070520240173372 07/05/2024 Venkatamma 3634001WL003238 Venkatamma 00415 SBIN0013215 1651 1651 Processed 18/05/2024 4120031135 MR PENDUR VENKATALAXMI STATE BANK OF INDIA(508548)
27 KASIPET TS-34-001-019-001/010067
(ROTTEPALLE) 		3634001000NRG25070520240173377 07/05/2024 thirumala 3634001WL003238 thirumala 00415 SBIN0013215 1100 1100 Processed 18/05/2024 4120031500 Karengala Thirumala FINCARE SMALL FINANCE BANK LTD(608304)
28 KASIPET TS-34-001-019-001/020028
(ROTTEPALLE) 		3634001000NRG25070520240173400 07/05/2024 Somu 3634001WL003238 Somu 00415 SBIN0013215 1651 1651 Processed 18/05/2024 4120031483 MR KURSENGA SOMU STATE BANK OF INDIA(508548)
SubTotal 42000 42000
29 KASIPET TS-34-001-003-006/010154
(MALKEPALLI) 		3634001000NRG25070520240173273 07/05/2024 Bhagya 3634001WL003234 Bhagya 00415 SBIN0014236 1289 1289 Processed 18/05/2024 4120031478 BAGU BAI SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1289 1289
30 KASIPET TS-34-001-002-002/030002
(SONAPUR) 		3634001000NRG25070520240173032 07/05/2024 mothiram 3634001WL003231 mothiram 00415 SBIN0015911 658 658 Processed 18/05/2024 4120031134 MR KANNAKA MOTHIRAM STATE BANK OF INDIA(508548)
31 KASIPET TS-34-001-002-002/50016
(SONAPUR) 		3634001000NRG25070520240173050 07/05/2024 Sidam Vimala 3634001WL003231 Sidam Vimala 00415 SBIN0015911 2304 2304 Processed 18/05/2024 4120031479 SIDAM VIMALA UNION BANK OF INDIA(508500)
32 KASIPET TS-34-001-019-001/010027
(ROTTEPALLE) 		3634001000NRG25070520240173352 07/05/2024 Rmadevi 3634001WL003238 Rmadevi 00415 SBIN0015911 1651 1651 Processed 18/05/2024 4120031495 MISS RAMADEVI MALYALA STATE BANK OF INDIA(508548)
33 KASIPET TS-34-001-019-001/010035
(ROTTEPALLE) 		3634001000NRG25070520240173360 07/05/2024 Prashanth 3634001WL003238 Prashanth 00415 SBIN0015911 1376 1376 Processed 18/05/2024 4120031494 MR PRASHANTH ALKA STATE BANK OF INDIA(508548)
34 KASIPET TS-34-001-019-001/010037
(ROTTEPALLE) 		3634001000NRG25070520240173364 07/05/2024 Rajalingu 3634001WL003238 Rajalingu 00415 SBIN0015911 1651 1651 Processed 18/05/2024 4120031493 ALKA RAJALINGU UNION BANK OF INDIA(508500)
35 KASIPET TS-34-001-019-001/30022
(ROTTEPALLE) 		3634001000NRG25070520240173408 07/05/2024 Raju 3634001WL003238 Raju 00415 SBIN0015911 1651 1651 Processed 18/05/2024 4120031480 ALKA RAJU UNION BANK OF INDIA(508500)
SubTotal 9291 9291
36 KASIPET TS-34-001-019-001/020003
(ROTTEPALLE) 		3634001000NRG25070520240173384 07/05/2024 Jayasudha 3634001WL003238 Jayasudha 00415 SBIN0020744 1651 1651 Processed 18/05/2024 4120031151 PENDHRAM JAYASUDHA UNION BANK OF INDIA(508500)
SubTotal 1651 1651
37 KASIPET TS-34-001-002-002/010016
(SONAPUR) 		3634001000NRG25070520240172990 07/05/2024 Krishan Rao 3634001WL003231 Krishan Rao 00415 SBIN0020799 2304 2304 Processed 18/05/2024 4120031248 MR KOVA KRISHNA RAO STATE BANK OF INDIA(508548)
38 KASIPET TS-34-001-002-002/010025
(SONAPUR) 		3634001000NRG25070520240172999 07/05/2024 Maruti 3634001WL003231 Maruti 00415 SBIN0020799 2304 2304 Processed 18/05/2024 4120031255 ATHRAM MARUTHI UNION BANK OF INDIA(508500)
39 KASIPET TS-34-001-002-002/010028
(SONAPUR) 		3634001000NRG25070520240173001 07/05/2024 SIDAM KRISHNARAO 3634001WL003231 SIDAM KRISHNARAO 00415 SBIN0020799 2304 2304 Processed 18/05/2024 4120031254 Sidam Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
40 KASIPET TS-34-001-002-002/010093
(SONAPUR) 		3634001000NRG25070520240173022 07/05/2024 anuradha 3634001WL003231 anuradha 00415 SBIN0020799 1316 1316 Processed 18/05/2024 4120031262 KOVA ANURADHA UNION BANK OF INDIA(508500)
41 KASIPET TS-34-001-003-006/010114
(MALKEPALLI) 		3634001000NRG25070520240173255 07/05/2024 Chilukaiah 3634001WL003234 Chilukaiah 00415 SBIN0020799 1445 1445 Processed 18/05/2024 4120031249 Chilukaiah Valka Valka GENERAL POST OFFICE(607245)
42 KASIPET TS-34-001-003-006/010143
(MALKEPALLI) 		3634001000NRG25070520240173267 07/05/2024 Manohar 3634001WL003234 Manohar 00415 SBIN0020799 1547 1547 Processed 18/05/2024 4120031263 MR ATRAM MANOHAR STATE BANK OF INDIA(508548)
43 KASIPET TS-34-001-003-006/010190
(MALKEPALLI) 		3634001000NRG25070520240172869 07/05/2024 Sai 3634001WL003230 Sai 00415 SBIN0020799 1277 1277 Processed 18/05/2024 4120031258 MR SRI RAMULA SAI KUMAR STATE BANK OF INDIA(508548)
44 KASIPET TS-34-001-003-006/010351
(MALKEPALLI) 		3634001000NRG25070520240172893 07/05/2024 saMpat 3634001WL003230 saMpat 00415 SBIN0020799 1277 1277 Processed 18/05/2024 4120031264 OGULA SAMPATH UNION BANK OF INDIA(508500)
45 KASIPET TS-34-001-003-006/010413
(MALKEPALLI) 		3634001000NRG25070520240173286 07/05/2024 Srikanth 3634001WL003234 Srikanth 00415 SBIN0020799 1289 1289 Processed 18/05/2024 4120031260 MR KOMURAM SRI KANTH STATE BANK OF INDIA(508548)
46 KASIPET TS-34-001-004-005/010017
(DHARMARAOPET) 		3634001000NRG25070520240173561 07/05/2024 Santhosh 3634001WL003244 Santhosh 00415 SBIN0020799 242 242 Processed 18/05/2024 4120031251 MR BANDA SANTHOSH STATE BANK OF INDIA(508548)
47 KASIPET TS-34-001-014-001/010029
(KONDAPUR) 		3634001000NRG25070520240171279 07/05/2024 Gangamma 3634001WL003176 Gangamma 00415 SBIN0020799 680 680 Processed 18/05/2024 4120031253 MRS KANDI GANGA STATE BANK OF INDIA(508548)
48 KASIPET TS-34-001-014-001/010030
(KONDAPUR) 		3634001000NRG25070520240171282 07/05/2024 Naveen 3634001WL003176 Naveen 00415 SBIN0020799 907 907 Processed 18/05/2024 4120031138 Kandi Naveen AIRTEL PAYMENTS BANK LIMITED(990288)
49 KASIPET TS-34-001-014-001/010124
(KONDAPUR) 		3634001000NRG25070520240171318 07/05/2024 malleshwari 3634001WL003176 malleshwari 00415 SBIN0020799 907 907 Processed 18/05/2024 4120031252 Edula Malleswari FINCARE SMALL FINANCE BANK LTD(608304)
50 KASIPET TS-34-001-019-001/010042
(ROTTEPALLE) 		3634001000NRG25070520240173367 07/05/2024 Posu 3634001WL003238 Posu 00415 SBIN0020799 1376 1376 Processed 18/05/2024 4120031261 POGULA POSU UNION BANK OF INDIA(508500)
51 KASIPET TS-34-001-019-001/030010
(ROTTEPALLE) 		3634001000NRG25070520240173406 07/05/2024 Malku Bai 3634001WL003238 Malku Bai 00415 SBIN0020799 1651 1651 Processed 18/05/2024 4120031256 MRS CHIKRAM MALKU BAI STATE BANK OF INDIA(508548)
SubTotal 20826 20826
52 KASIPET TS-34-001-002-002/030029
(SONAPUR) 		3634001000NRG25070520240173049 07/05/2024 kousalya 3634001WL003231 kousalya 00415 SBIN0020909 1975 1975 Processed 18/05/2024 4120031140 Mrs. KOWSALYA BAI PENDRAM TELANGANA GRAMEENA BANK(607195)
53 KASIPET TS-34-001-003-006/010386
(MALKEPALLI) 		3634001000NRG25070520240172898 07/05/2024 Laxmi 3634001WL003230 Laxmi 00415 SBIN0020909 1150 1150 Processed 18/05/2024 4120031136 Mekala Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
54 KASIPET TS-34-001-019-001/010360
(ROTTEPALLE) 		3634001000NRG25070520240173382 07/05/2024 Ramdas 3634001WL003238 Ramdas 00415 SBIN0020909 1651 1651 Processed 18/05/2024 4120031139 MRS CHIKRAM RAMDASU STATE BANK OF INDIA(508548)
SubTotal 4776 4776
55 KASIPET TS-34-001-004-005/010515
(DHARMARAOPET) 		3634001000NRG25070520240173596 07/05/2024 Kala 3634001WL003244 Kala 00415 SBIN0021497 1455 1455 Processed 18/05/2024 4120031257 Mrs. TARALA . KALA TELANGANA GRAMEENA BANK(607195)
SubTotal 1455 1455
56 KASIPET TS-34-001-003-006/010359
(MALKEPALLI) 		3634001000NRG25070520240172894 07/05/2024 Devasani Rajitha 3634001WL003230 Devasani Rajitha 00415 SBIN0061346 319 319 Processed 18/05/2024 4120031245 DEVASANI RAJITHA UNION BANK OF INDIA(508500)
57 KASIPET TS-34-001-003-006/010422
(MALKEPALLI) 		3634001000NRG25070520240173290 07/05/2024 Savitri 3634001WL003234 Savitri 00415 SBIN0061346 1547 1547 Processed 18/05/2024 4120031141 MRS ARKA SAVITHRI STATE BANK OF INDIA(508548)
58 KASIPET TS-34-001-003-006/10438
(MALKEPALLI) 		3634001000NRG25070520240172907 07/05/2024 MUTHYALA LACHANNA 3634001WL003230 MUTHYALA LACHANNA 00415 SBIN0061346 575 575 Processed 18/05/2024 4120031250 MUTHYALA LACHANNA UNION BANK OF INDIA(508500)
59 KASIPET TS-34-001-014-001/010022
(KONDAPUR) 		3634001000NRG25070520240171270 07/05/2024 OLLEPU RAJAMMA 3634001WL003176 OLLEPU RAJAMMA 00415 SBIN0061346 1360 1360 Processed 18/05/2024 4120031146 Mrs. OLLEPU RAJAMMA TELANGANA GRAMEENA BANK(607195)
60 KASIPET TS-34-001-014-001/010026
(KONDAPUR) 		3634001000NRG25070520240171274 07/05/2024 ALAKUNTA POSHAM 3634001WL003176 ALAKUNTA POSHAM 00415 SBIN0061346 1360 1360 Processed 18/05/2024 4120031144 Mrs. OLLEPU GANGAMMA TELANGANA GRAMEENA BANK(607195)
61 KASIPET TS-34-001-014-001/010112
(KONDAPUR) 		3634001000NRG25070520240171305 07/05/2024 Ollepu Anjali 3634001WL003176 Ollepu Anjali 00415 SBIN0061346 1360 1360 Processed 18/05/2024 4120031145 Ollepu Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
62 KASIPET TS-34-001-014-001/010112
(KONDAPUR) 		3634001000NRG25070520240171303 07/05/2024 OLLEPU NARSAMMA 3634001WL003176 OLLEPU NARSAMMA 00415 SBIN0061346 1134 1134 Processed 18/05/2024 4120031142 Mrs. OLLEPU NARSAMMA TELANGANA GRAMEENA BANK(607195)
63 KASIPET TS-34-001-014-001/010115
(KONDAPUR) 		3634001000NRG25070520240171308 07/05/2024 Ollepu Soni 3634001WL003176 Ollepu Soni 00415 SBIN0061346 227 227 Processed 18/05/2024 4120031244 MRS OLLEPU SONI STATE BANK OF INDIA(508548)
64 KASIPET TS-34-001-014-001/010117
(KONDAPUR) 		3634001000NRG25070520240171311 07/05/2024 PALLAPU RAJAMMA 3634001WL003176 PALLAPU RAJAMMA 00415 SBIN0061346 907 907 Processed 18/05/2024 4120031243 Mrs. PALLAPU RAJAMMA TELANGANA GRAMEENA BANK(607195)
65 KASIPET TS-34-001-014-001/010182
(KONDAPUR) 		3634001000NRG25070520240171334 07/05/2024 shirisha 3634001WL003176 shirisha 00415 SBIN0061346 1134 1134 Processed 18/05/2024 4120031143 MRS DESHETTI SHERISHA STATE BANK OF INDIA(508548)
66 KASIPET TS-34-001-019-001/010026
(ROTTEPALLE) 		3634001000NRG25070520240173350 07/05/2024 Lavanya 3634001WL003238 Lavanya 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031158 POGULA LAVANYA UNION BANK OF INDIA(508500)
67 KASIPET TS-34-001-019-001/010027
(ROTTEPALLE) 		3634001000NRG25070520240173351 07/05/2024 Shankar 3634001WL003238 Shankar 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031348 Shankar malyala malyala GENERAL POST OFFICE(607245)
68 KASIPET TS-34-001-019-001/010030
(ROTTEPALLE) 		3634001000NRG25070520240173356 07/05/2024 BATTULA SHEKAR 3634001WL003238 BATTULA SHEKAR 00415 SBIN0061346 275 275 Processed 18/05/2024 4120031242 MR BATTULA SHEKAR STATE BANK OF INDIA(508548)
69 KASIPET TS-34-001-019-001/010030
(ROTTEPALLE) 		3634001000NRG25070520240173355 07/05/2024 Laxmi 3634001WL003238 Laxmi 00415 SBIN0061346 1100 1100 Processed 18/05/2024 4120031349 BATHULA LAXMI UNION BANK OF INDIA(508500)
70 KASIPET TS-34-001-019-001/010030
(ROTTEPALLE) 		3634001000NRG25070520240173354 07/05/2024 Mallesh 3634001WL003238 Mallesh 00415 SBIN0061346 1100 1100 Processed 18/05/2024 4120031350 BATTULA MALLESH UNION BANK OF INDIA(508500)
71 KASIPET TS-34-001-019-001/010035
(ROTTEPALLE) 		3634001000NRG25070520240173359 07/05/2024 Pedda Laxmi 3634001WL003238 Pedda Laxmi 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031356 ALKA LAXMI UNION BANK OF INDIA(508500)
72 KASIPET TS-34-001-019-001/010037
(ROTTEPALLE) 		3634001000NRG25070520240173362 07/05/2024 Laxmi 3634001WL003238 Laxmi 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031357 ALKA LAXMI UNION BANK OF INDIA(508500)
73 KASIPET TS-34-001-019-001/010037
(ROTTEPALLE) 		3634001000NRG25070520240173363 07/05/2024 Rajamani 3634001WL003238 Rajamani 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031160 ALKA RAJAMANI UNION BANK OF INDIA(508500)
74 KASIPET TS-34-001-019-001/010044
(ROTTEPALLE) 		3634001000NRG25070520240173369 07/05/2024 Padma 3634001WL003238 Padma 00415 SBIN0061346 1376 1376 Processed 18/05/2024 4120031358 Battula Padma FINCARE SMALL FINANCE BANK LTD(608304)
75 KASIPET TS-34-001-019-001/010053
(ROTTEPALLE) 		3634001000NRG25070520240173370 07/05/2024 Saroja 3634001WL003238 Saroja 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031159 POGULA PUSHPALATHA UNION BANK OF INDIA(508500)
76 KASIPET TS-34-001-019-001/010056
(ROTTEPALLE) 		3634001000NRG25070520240173374 07/05/2024 Ganapati 3634001WL003238 Ganapati 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031354 Kova Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
77 KASIPET TS-34-001-019-001/010056
(ROTTEPALLE) 		3634001000NRG25070520240173375 07/05/2024 Motubai 3634001WL003238 Motubai 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031353 KOVA MOTHUBAI UNION BANK OF INDIA(508500)
78 KASIPET TS-34-001-019-001/010067
(ROTTEPALLE) 		3634001000NRG25070520240173376 07/05/2024 Rajesh 3634001WL003238 Rajesh 00415 SBIN0061346 1100 1100 Processed 18/05/2024 4120031147 KARENGALA RAJESH BANK OF BARODA(606985)
79 KASIPET TS-34-001-019-001/010076
(ROTTEPALLE) 		3634001000NRG25070520240173379 07/05/2024 Peddulu 3634001WL003238 Peddulu 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031351 ALKA PADDULU UNION BANK OF INDIA(508500)
80 KASIPET TS-34-001-019-001/020005
(ROTTEPALLE) 		3634001000NRG25070520240173387 07/05/2024 jangu 3634001WL003238 jangu 00415 SBIN0061346 825 825 Processed 18/05/2024 4120031352 MR KURSENGA JANGU STATE BANK OF INDIA(508548)
81 KASIPET TS-34-001-019-001/020006
(ROTTEPALLE) 		3634001000NRG25070520240173389 07/05/2024 Chittu Bai 3634001WL003238 Chittu Bai 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031155 ATRAM CHITTU BAI UNION BANK OF INDIA(508500)
82 KASIPET TS-34-001-019-001/020006
(ROTTEPALLE) 		3634001000NRG25070520240173388 07/05/2024 Sonerao 3634001WL003238 Sonerao 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031152 ATRAM SONERAO UNION BANK OF INDIA(508500)
83 KASIPET TS-34-001-019-001/020009
(ROTTEPALLE) 		3634001000NRG25070520240173390 07/05/2024 Beemu 3634001WL003238 Beemu 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031150 Beemu pendram pendram GENERAL POST OFFICE(607245)
84 KASIPET TS-34-001-019-001/020009
(ROTTEPALLE) 		3634001000NRG25070520240173391 07/05/2024 Parwati 3634001WL003238 Parwati 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031148 PENDRAM PARVATHI UNION BANK OF INDIA(508500)
85 KASIPET TS-34-001-019-001/020011
(ROTTEPALLE) 		3634001000NRG25070520240173392 07/05/2024 AADE JANGU 3634001WL003238 AADE JANGU 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031149 AADE JANGU UNION BANK OF INDIA(508500)
86 KASIPET TS-34-001-019-001/020013
(ROTTEPALLE) 		3634001000NRG25070520240173395 07/05/2024 Roopa 3634001WL003238 Roopa 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031154 KURSENGA RUPA UNION BANK OF INDIA(508500)
87 KASIPET TS-34-001-019-001/020013
(ROTTEPALLE) 		3634001000NRG25070520240173394 07/05/2024 Tirupati 3634001WL003238 Tirupati 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031153 KURSENGA THIRUPATHI UNION BANK OF INDIA(508500)
88 KASIPET TS-34-001-019-001/020018
(ROTTEPALLE) 		3634001000NRG25070520240173398 07/05/2024 Chitru 3634001WL003238 Chitru 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031157 KURSENGA CHITHRU UNION BANK OF INDIA(508500)
89 KASIPET TS-34-001-019-001/020032
(ROTTEPALLE) 		3634001000NRG25070520240173402 07/05/2024 Prameela 3634001WL003238 Prameela 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031156 ADE PRAMEELA UNION BANK OF INDIA(508500)
90 KASIPET TS-34-001-019-001/030010
(ROTTEPALLE) 		3634001000NRG25070520240173405 07/05/2024 Lingaarao 3634001WL003238 Lingaarao 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031355 CHIKRAM LINGA RAO UNION BANK OF INDIA(508500)
91 KASIPET TS-34-001-019-001/30022
(ROTTEPALLE) 		3634001000NRG25070520240173410 07/05/2024 Akshitha 3634001WL003238 Akshitha 00415 SBIN0061346 1651 1651 Processed 18/05/2024 4120031259 ALKA AKSHITHA UNION BANK OF INDIA(508500)
SubTotal 48719 48719
92 KASIPET TS-34-001-002-002/010018
(SONAPUR) 		3634001000NRG25070520240172993 07/05/2024 Anasurya 3634001WL003231 Anasurya 00415 SBIN0RRDCGB 1316 1316 Processed 18/05/2024 4120031169 Mrs. ADE ANASURYA TELANGANA GRAMEENA BANK(607195)
93 KASIPET TS-34-001-002-002/010029
(SONAPUR) 		3634001000NRG25070520240173003 07/05/2024 Maru 3634001WL003231 Maru 00415 SBIN0RRDCGB 1646 1646 Processed 18/05/2024 4120031382 Mr. MADAVI MARU TELANGANA GRAMEENA BANK(607195)
94 KASIPET TS-34-001-002-002/030011
(SONAPUR) 		3634001000NRG25070520240173040 07/05/2024 Parvati Ravu 3634001WL003231 Parvati Ravu 00415 SBIN0RRDCGB 1316 1316 Processed 18/05/2024 4120031381 Mr. CHAKATI PARVATHIRAO S O LACHU TELANGANA GRAMEENA BANK(607195)
95 KASIPET TS-34-001-002-002/030025
(SONAPUR) 		3634001000NRG25070520240173046 07/05/2024 nagesh 3634001WL003231 nagesh 00415 SBIN0RRDCGB 1316 1316 Processed 18/05/2024 4120031385 Mr. CHAKATI NAGESH S O JAGGERAO TELANGANA GRAMEENA BANK(607195)
96 KASIPET TS-34-001-002-002/030027
(SONAPUR) 		3634001000NRG25070520240173047 07/05/2024 jangu bai 3634001WL003231 jangu bai 00415 SBIN0RRDCGB 31 31 Processed 18/05/2024 4120031369 Mrs. SEDAM JANGU BAI TELANGANA GRAMEENA BANK(607195)
97 KASIPET TS-34-001-003-006/010194
(MALKEPALLI) 		3634001000NRG25070520240172873 07/05/2024 Narmada 3634001WL003230 Narmada 00415 SBIN0RRDCGB 287 287 Processed 18/05/2024 4120031163 Mrs. GELLU NARMADA TELANGANA GRAMEENA BANK(607195)
98 KASIPET TS-34-001-004-005/010005
(DHARMARAOPET) 		3634001000NRG25070520240173557 07/05/2024 Shanta 3634001WL003244 Shanta 00415 SBIN0RRDCGB 728 728 Processed 18/05/2024 4120031374 Mrs. NUKALA SHANTA W O BAKAIAH TELANGANA GRAMEENA BANK(607195)
99 KASIPET TS-34-001-004-005/010011
(DHARMARAOPET) 		3634001000NRG25070520240173559 07/05/2024 Esayya 3634001WL003244 Esayya 00415 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031186 Padidham Esu Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
100 KASIPET TS-34-001-004-005/010012
(DHARMARAOPET) 		3634001000NRG25070520240173560 07/05/2024 Mariya 3634001WL003244 Mariya 00415 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031378 Devi Maria AIRTEL PAYMENTS BANK LIMITED(990288)
101 KASIPET TS-34-001-004-005/010028
(DHARMARAOPET) 		3634001000NRG25070520240173563 07/05/2024 Kanta 3634001WL003244 Kanta 00415 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031370 Kanta ragam ragam GENERAL POST OFFICE(607245)
102 KASIPET TS-34-001-004-005/010042
(DHARMARAOPET) 		3634001000NRG25070520240173565 07/05/2024 Lakshmi 3634001WL003244 Lakshmi 00415 SBIN0RRDCGB 1212 1212 Processed 18/05/2024 4120031379 Mrs. DEVI . LAXMI TELANGANA GRAMEENA BANK(607195)
103 KASIPET TS-34-001-004-005/010042
(DHARMARAOPET) 		3634001000NRG25070520240173564 07/05/2024 Sunanda 3634001WL003244 Sunanda 00415 SBIN0RRDCGB 1212 1212 Processed 18/05/2024 4120031180 Mrs. DEVI SUNANDA TELANGANA GRAMEENA BANK(607195)
104 KASIPET TS-34-001-004-005/010043
(DHARMARAOPET) 		3634001000NRG25070520240173566 07/05/2024 Pushpala 3634001WL003244 Pushpala 00415 SBIN0RRDCGB 1212 1212 Processed 18/05/2024 4120031376 Mrs. RAGAM PUSHPA W O R KANTHA RAO TELANGANA GRAMEENA BANK(607195)
105 KASIPET TS-34-001-004-005/010054
(DHARMARAOPET) 		3634001000NRG25070520240173568 07/05/2024 Ramesh 3634001WL003244 Ramesh 00415 SBIN0RRDCGB 1212 1212 Processed 18/05/2024 4120031377 KATIKA RAMESH UNION BANK OF INDIA(508500)
106 KASIPET TS-34-001-004-005/010054
(DHARMARAOPET) 		3634001000NRG25070520240173569 07/05/2024 Susila 3634001WL003244 Susila 00415 SBIN0RRDCGB 1212 1212 Processed 18/05/2024 4120031185 Mrs. KATIKA SUSHILA W O RAMESH TELANGANA GRAMEENA BANK(607195)
107 KASIPET TS-34-001-004-005/010060
(DHARMARAOPET) 		3634001000NRG25070520240173571 07/05/2024 Arunkumar 3634001WL003244 Arunkumar 00415 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031181 Mr. SATTA . ARUNKUMAR TELANGANA GRAMEENA BANK(607195)
108 KASIPET TS-34-001-004-005/010062
(DHARMARAOPET) 		3634001000NRG25070520240173572 07/05/2024 Susila 3634001WL003244 Susila 00415 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031174 Mrs. THOGARI SUSHILA TELANGANA GRAMEENA BANK(607195)
109 KASIPET TS-34-001-004-005/010193
(DHARMARAOPET) 		3634001000NRG25070520240173575 07/05/2024 mamata 3634001WL003244 mamata 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4120031161 Mrs. NADIGOTTU MAMATHA W O RANJITH TELANGANA GRAMEENA BANK(607195)
110 KASIPET TS-34-001-004-005/010193
(DHARMARAOPET) 		3634001000NRG25070520240173576 07/05/2024 ranjithkumar 3634001WL003244 ranjithkumar 00415 SBIN0RRDCGB 506 506 Processed 18/05/2024 4120031275 ranjithkumar nadigattu na GENERAL POST OFFICE(607245)
111 KASIPET TS-34-001-004-005/010204
(DHARMARAOPET) 		3634001000NRG25070520240173583 07/05/2024 bagyalaxmi 3634001WL003244 bagyalaxmi 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4120031178 Mrs. MAMIDALA . BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
112 KASIPET TS-34-001-004-005/010280
(DHARMARAOPET) 		3634001000NRG25070520240173588 07/05/2024 Kalaavati 3634001WL003244 Kalaavati 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4120031368 Mrs. KALAVATHI PERAM TELANGANA GRAMEENA BANK(607195)
113 KASIPET TS-34-001-004-005/010325
(DHARMARAOPET) 		3634001000NRG25070520240173591 07/05/2024 Tara 3634001WL003244 Tara 00415 SBIN0RRDCGB 1265 1265 Processed 18/05/2024 4120031384 MR BANDI TARA STATE BANK OF INDIA(508548)
114 KASIPET TS-34-001-004-005/010435
(DHARMARAOPET) 		3634001000NRG25070520240173592 07/05/2024 Amuruta 3634001WL003244 Amuruta 00415 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031182 Mrs. MUKKIDI . AMRUTHA TELANGANA GRAMEENA BANK(607195)
115 KASIPET TS-34-001-004-005/010438
(DHARMARAOPET) 		3634001000NRG25070520240173594 07/05/2024 Deenaa 3634001WL003244 Deenaa 00415 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031375 Mrs. RAGAM DEENA TELANGANA GRAMEENA BANK(607195)
116 KASIPET TS-34-001-004-005/010472
(DHARMARAOPET) 		3634001000NRG25070520240173595 07/05/2024 Malleshwari 3634001WL003244 Malleshwari 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4120031265 Mrs. PERAM MALLESHWARI TELANGANA GRAMEENA BANK(607195)
117 KASIPET TS-34-001-006-014/010062
(PALLAMGUDA) 		3634001000NRG25070520240173886 07/05/2024 Shankaramma 3634001WL003248 Shankaramma 00415 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031383 Mrs. THALLEPALLI SHANKARAMMA W O KISTAIA TELANGANA GRAMEENA BANK(607195)
118 KASIPET TS-34-001-007-016/010206
(KOMATICHENU) 		3634001000NRG25070520240171396 07/05/2024 Vijay 3634001WL003189 Vijay 00415 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031172 MR VIJAY JADI STATE BANK OF INDIA(508548)
119 KASIPET TS-34-001-007-019/020010
(KOMATICHENU) 		3634001000NRG25070520240171397 07/05/2024 Naagesh 3634001WL003190 Naagesh 00415 SBIN0RRDCGB 1632 1632 Processed 18/05/2024 4120031184 Mr. DHOOTA NAGESH TELANGANA GRAMEENA BANK(607195)
120 KASIPET TS-34-001-007-019/020055
(KOMATICHENU) 		3634001000NRG25070520240171398 07/05/2024 Chandu 3634001WL003190 Chandu 00415 SBIN0RRDCGB 1632 1632 Processed 18/05/2024 4120031373 Mr. BHUKYA CHANDHU TELANGANA GRAMEENA BANK(607195)
121 KASIPET TS-34-001-014-001/010012
(KONDAPUR) 		3634001000NRG25070520240171262 07/05/2024 narsaiah 3634001WL003176 narsaiah 00415 SBIN0RRDCGB 907 907 Processed 18/05/2024 4120031175 Mr. OLLEPU . NARSAIAH TELANGANA GRAMEENA BANK(607195)
122 KASIPET TS-34-001-014-001/010014
(KONDAPUR) 		3634001000NRG25070520240171264 07/05/2024 Laxmi 3634001WL003176 Laxmi 00415 SBIN0RRDCGB 453 453 Processed 18/05/2024 4120031162 Mrs. JALAPATHI LAXMI W O RAJU TELANGANA GRAMEENA BANK(607195)
123 KASIPET TS-34-001-014-001/010028
(KONDAPUR) 		3634001000NRG25070520240171277 07/05/2024 Sandya 3634001WL003176 Sandya 00415 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031171 Mrs. MAKKALA SANDYA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
124 KASIPET TS-34-001-014-001/010031
(KONDAPUR) 		3634001000NRG25070520240171283 07/05/2024 Swapna 3634001WL003176 Swapna 00415 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031167 Mrs. MAKKALA SWAPNA TELANGANA GRAMEENA BANK(607195)
125 KASIPET TS-34-001-014-001/010076
(KONDAPUR) 		3634001000NRG25070520240171294 07/05/2024 suman 3634001WL003176 suman 00415 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031165 Mr. PODETI SUMAN TELANGANA GRAMEENA BANK(607195)
126 KASIPET TS-34-001-014-001/010085
(KONDAPUR) 		3634001000NRG25070520240171295 07/05/2024 mamata 3634001WL003176 mamata 00415 SBIN0RRDCGB 907 907 Processed 18/05/2024 4120031173 Mrs. ENAMANAGANDLA MAMATHA TELANGANA GRAMEENA BANK(607195)
127 KASIPET TS-34-001-014-001/010100
(KONDAPUR) 		3634001000NRG25070520240171296 07/05/2024 Kantha 3634001WL003176 Kantha 00415 SBIN0RRDCGB 1054 1054 Processed 18/05/2024 4120031170 Mrs. Kantha Mucharla TELANGANA GRAMEENA BANK(607195)
128 KASIPET TS-34-001-014-001/010101
(KONDAPUR) 		3634001000NRG25070520240171298 07/05/2024 shankaramma 3634001WL003176 shankaramma 00415 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031183 Mrs. PODETI . SHANKARAVVA TELANGANA GRAMEENA BANK(607195)
129 KASIPET TS-34-001-014-001/010105
(KONDAPUR) 		3634001000NRG25070520240171300 07/05/2024 santhosh 3634001WL003176 santhosh 00415 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031371 PODETI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
130 KASIPET TS-34-001-014-001/010118
(KONDAPUR) 		3634001000NRG25070520240171312 07/05/2024 KOMIRE MALLESHWARI 3634001WL003176 KOMIRE MALLESHWARI 00415 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031176 Mrs. KOMIRE MALLESWARI TELANGANA GRAMEENA BANK(607195)
131 KASIPET TS-34-001-014-001/010121
(KONDAPUR) 		3634001000NRG25070520240171315 07/05/2024 rajitha 3634001WL003176 rajitha 00415 SBIN0RRDCGB 907 907 Processed 18/05/2024 4120031270 Mrs. OLLEPU RAJITHA TELANGANA GRAMEENA BANK(607195)
132 KASIPET TS-34-001-014-001/010172
(KONDAPUR) 		3634001000NRG25070520240171329 07/05/2024 Rajeshwari 3634001WL003176 Rajeshwari 00415 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031273 Ms. PODETI RAJESWARI TELANGANA GRAMEENA BANK(607195)
133 KASIPET TS-34-001-014-001/010179
(KONDAPUR) 		3634001000NRG25070520240171332 07/05/2024 Shylaja 3634001WL003176 Shylaja 00415 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031276 Mrs. JET PAT SHYLAJA TELANGANA GRAMEENA BANK(607195)
134 KASIPET TS-34-001-015-001/020099
(LAMBADITHANDA D) 		3634001000NRG25070520240171400 07/05/2024 sony 3634001WL003192 sony 00415 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031271 BHADAVATH SONI W O VIRENDHAR . TELANGANA GRAMEENA BANK(607195)
135 KASIPET TS-34-001-019-001/020018
(ROTTEPALLE) 		3634001000NRG25070520240173399 07/05/2024 Ansu Bai 3634001WL003238 Ansu Bai 00415 SBIN0RRDCGB 1651 1651 Processed 18/05/2024 4120031269 KURSENGA HANSU BAI UNION BANK OF INDIA(508500)
136 KASIPET TS-34-001-021-001/010103
(TATIGUDA) 		3634001000NRG25070520240171341 07/05/2024 maheshwari 3634001WL003176 maheshwari 00415 SBIN0RRDCGB 998 998 Processed 18/05/2024 4120031164 Mrs. GADDAM MAHESHWARI TELANGANA GRAMEENA BANK(607195)
137 KASIPET TS-34-001-021-001/050086
(TATIGUDA) 		3634001000NRG25070520240171345 07/05/2024 Sumalatha 3634001WL003176 Sumalatha 00415 SBIN0RRDCGB 1247 1247 Processed 18/05/2024 4120031380 Mrs. THATIPAMULA SUMALATHA TELANGANA GRAMEENA BANK(607195)
138 KASIPET TS-34-001-021-001/050087
(TATIGUDA) 		3634001000NRG25070520240171347 07/05/2024 Laxmi 3634001WL003176 Laxmi 00415 SBIN0RRDCGB 1496 1496 Processed 18/05/2024 4120031168 Mrs. LAXMI BATTU TELANGANA GRAMEENA BANK(607195)
139 KASIPET TS-34-001-021-001/050087
(TATIGUDA) 		3634001000NRG25070520240171346 07/05/2024 Naragoud 3634001WL003176 Naragoud 00415 SBIN0RRDCGB 249 249 Processed 18/05/2024 4120031166 BATTU NARAYANA UNION BANK OF INDIA(508500)
140 KASIPET TS-34-001-021-001/050088
(TATIGUDA) 		3634001000NRG25070520240171348 07/05/2024 Padma 3634001WL003176 Padma 00415 SBIN0RRDCGB 1247 1247 Processed 18/05/2024 4120031372 Padma roDDa roDDa GENERAL POST OFFICE(607245)
SubTotal 59390 59390
141 KASIPET TS-34-001-019-001/020005
(ROTTEPALLE) 		3634001000NRG25070520240173385 07/05/2024 Gangu 3634001WL003238 Gangu 00468 UBIN0800686 1651 1651 Processed 18/05/2024 4120031408 KURSENGA GANGU UNION BANK OF INDIA(508500)
142 KASIPET TS-34-001-019-001/020005
(ROTTEPALLE) 		3634001000NRG25070520240173386 07/05/2024 Maanku Bai 3634001WL003238 Maanku Bai 00468 UBIN0800686 1651 1651 Processed 18/05/2024 4120031199 Kursenga Mankubai AIRTEL PAYMENTS BANK LIMITED(990288)
143 KASIPET TS-34-001-019-001/020015
(ROTTEPALLE) 		3634001000NRG25070520240173396 07/05/2024 Sonerao 3634001WL003238 Sonerao 00468 UBIN0800686 1651 1651 Processed 18/05/2024 4120031298 Sonerao pendram pendram GENERAL POST OFFICE(607245)
SubTotal 4953 4953
144 KASIPET TS-34-001-002-002/010006
(SONAPUR) 		3634001000NRG25070520240172982 07/05/2024 Sitaram 3634001WL003231 Sitaram 00468 UBIN0801356 1646 1646 Processed 18/05/2024 4120031193 SIDAM SEETARAM UNION BANK OF INDIA(508500)
145 KASIPET TS-34-001-002-002/010007
(SONAPUR) 		3634001000NRG25070520240172984 07/05/2024 Bheem Ravu 3634001WL003231 Bheem Ravu 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031291 SIDAM BHEEMRAO UNION BANK OF INDIA(508500)
146 KASIPET TS-34-001-002-002/010008
(SONAPUR) 		3634001000NRG25070520240172985 07/05/2024 laxman 3634001WL003231 laxman 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031433 CHIKRAM LAXMAN UNION BANK OF INDIA(508500)
147 KASIPET TS-34-001-002-002/010009
(SONAPUR) 		3634001000NRG25070520240172986 07/05/2024 Somu 3634001WL003231 Somu 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031290 KURSENG SOMU UNION BANK OF INDIA(508500)
148 KASIPET TS-34-001-002-002/010009
(SONAPUR) 		3634001000NRG25070520240172987 07/05/2024 Sunita 3634001WL003231 Sunita 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031192 KURSENGA SUNITHA UNION BANK OF INDIA(508500)
149 KASIPET TS-34-001-002-002/010013
(SONAPUR) 		3634001000NRG25070520240172988 07/05/2024 isru 3634001WL003231 isru 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031425 MR SIDAM ISRU STATE BANK OF INDIA(508548)
150 KASIPET TS-34-001-002-002/010015
(SONAPUR) 		3634001000NRG25070520240172989 07/05/2024 jaithu 3634001WL003231 jaithu 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031204 KOTNAKA JAITHU UNION BANK OF INDIA(508500)
151 KASIPET TS-34-001-002-002/010018
(SONAPUR) 		3634001000NRG25070520240172992 07/05/2024 Anamta Ravu 3634001WL003231 Anamta Ravu 00468 UBIN0801356 1316 1316 Processed 18/05/2024 4120031213 ADE ANANTHRAO UNION BANK OF INDIA(508500)
152 KASIPET TS-34-001-002-002/010020
(SONAPUR) 		3634001000NRG25070520240172994 07/05/2024 Tirupati 3634001WL003231 Tirupati 00468 UBIN0801356 1316 1316 Processed 18/05/2024 4120031314 AARKA THIRUPATHI UNION BANK OF INDIA(508500)
153 KASIPET TS-34-001-002-002/010021
(SONAPUR) 		3634001000NRG25070520240172995 07/05/2024 Ramu 3634001WL003231 Ramu 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031412 KUDMETHA RAMU UNION BANK OF INDIA(508500)
154 KASIPET TS-34-001-002-002/010022
(SONAPUR) 		3634001000NRG25070520240172996 07/05/2024 shanker 3634001WL003231 shanker 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031427 JUGUNAKA SHANKAR UNION BANK OF INDIA(508500)
155 KASIPET TS-34-001-002-002/010024
(SONAPUR) 		3634001000NRG25070520240172997 07/05/2024 Jangu 3634001WL003231 Jangu 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031226 SIDAM JANGU UNION BANK OF INDIA(508500)
156 KASIPET TS-34-001-002-002/010029
(SONAPUR) 		3634001000NRG25070520240173002 07/05/2024 Laxmi 3634001WL003231 Laxmi 00468 UBIN0801356 1646 1646 Processed 18/05/2024 4120031424 MADAVI LAXMIBAI UNION BANK OF INDIA(508500)
157 KASIPET TS-34-001-002-002/010035
(SONAPUR) 		3634001000NRG25070520240173004 07/05/2024 Samudra Baayi 3634001WL003231 Samudra Baayi 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031190 Samudra Baayi Pendram Pen GENERAL POST OFFICE(607245)
158 KASIPET TS-34-001-002-002/010038
(SONAPUR) 		3634001000NRG25070520240173005 07/05/2024 Mohan 3634001WL003231 Mohan 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031315 KOTNAKA MOHAN RAO UNION BANK OF INDIA(508500)
159 KASIPET TS-34-001-002-002/010048
(SONAPUR) 		3634001000NRG25070520240173007 07/05/2024 Srinivas 3634001WL003231 Srinivas 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031191 KUMURAM SRINIVAS UNION BANK OF INDIA(508500)
160 KASIPET TS-34-001-002-002/010054
(SONAPUR) 		3634001000NRG25070520240173009 07/05/2024 Pattu Baayi 3634001WL003231 Pattu Baayi 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031428 KOTNAKA PATHUBAI UNION BANK OF INDIA(508500)
161 KASIPET TS-34-001-002-002/010060
(SONAPUR) 		3634001000NRG25070520240173011 07/05/2024 Pathu Baayi 3634001WL003231 Pathu Baayi 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031189 PANDRAM PATHUBAI UNION BANK OF INDIA(508500)
162 KASIPET TS-34-001-002-002/010062
(SONAPUR) 		3634001000NRG25070520240173013 07/05/2024 Anna Baayi 3634001WL003231 Anna Baayi 00468 UBIN0801356 1316 1316 Processed 18/05/2024 4120031411 VEDMA ANNUBAI UNION BANK OF INDIA(508500)
163 KASIPET TS-34-001-002-002/010062
(SONAPUR) 		3634001000NRG25070520240173012 07/05/2024 Lacchu 3634001WL003231 Lacchu 00468 UBIN0801356 1316 1316 Processed 18/05/2024 4120031410 Lacchu vedma vedma GENERAL POST OFFICE(607245)
164 KASIPET TS-34-001-002-002/010080
(SONAPUR) 		3634001000NRG25070520240173015 07/05/2024 Indrubai 3634001WL003231 Indrubai 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031418 PENDRAM INDRA BAI UNION BANK OF INDIA(508500)
165 KASIPET TS-34-001-002-002/010080
(SONAPUR) 		3634001000NRG25070520240173014 07/05/2024 Nagu 3634001WL003231 Nagu 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031309 PENDRAM NAGU UNION BANK OF INDIA(508500)
166 KASIPET TS-34-001-002-002/010083
(SONAPUR) 		3634001000NRG25070520240173016 07/05/2024 tulasiram 3634001WL003231 tulasiram 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031188 PENDRAM THULASHIRAM UNION BANK OF INDIA(508500)
167 KASIPET TS-34-001-002-002/020018
(SONAPUR) 		3634001000NRG25070520240173023 07/05/2024 Peddulu 3634001WL003231 Peddulu 00468 UBIN0801356 987 987 Processed 18/05/2024 4120031318 BADDI PEDDULU UNION BANK OF INDIA(508500)
168 KASIPET TS-34-001-002-002/020022
(SONAPUR) 		3634001000NRG25070520240173025 07/05/2024 Mallesh 3634001WL003231 Mallesh 00468 UBIN0801356 1646 1646 Processed 18/05/2024 4120031206 GURRAPU MALLESH UNION BANK OF INDIA(508500)
169 KASIPET TS-34-001-002-002/020028
(SONAPUR) 		3634001000NRG25070520240173027 07/05/2024 Rajaiah 3634001WL003231 Rajaiah 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031219 BAKKA RAJAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
170 KASIPET TS-34-001-002-002/030002
(SONAPUR) 		3634001000NRG25070520240173031 07/05/2024 Namdu Baayi 3634001WL003231 Namdu Baayi 00468 UBIN0801356 658 658 Processed 18/05/2024 4120031300 MISS KANNAKA NANDHUBAI STATE BANK OF INDIA(508548)
171 KASIPET TS-34-001-002-002/030002
(SONAPUR) 		3634001000NRG25070520240173030 07/05/2024 Ramu 3634001WL003231 Ramu 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031406 Ramu Kanaka Kanaka GENERAL POST OFFICE(607245)
172 KASIPET TS-34-001-002-002/030003
(SONAPUR) 		3634001000NRG25070520240173033 07/05/2024 Badi Ravu 3634001WL003231 Badi Ravu 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031393 Badi Ravu pendram pendram GENERAL POST OFFICE(607245)
173 KASIPET TS-34-001-002-002/030006
(SONAPUR) 		3634001000NRG25070520240173035 07/05/2024 Susheela 3634001WL003231 Susheela 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031429 KANAKA SUSHEELA BAI UNION BANK OF INDIA(508500)
174 KASIPET TS-34-001-002-002/030008
(SONAPUR) 		3634001000NRG25070520240173037 07/05/2024 Suru Baayi 3634001WL003231 Suru Baayi 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031225 CHAKATI SURUBAI UNION BANK OF INDIA(508500)
175 KASIPET TS-34-001-002-002/030009
(SONAPUR) 		3634001000NRG25070520240173038 07/05/2024 Jaithu 3634001WL003231 Jaithu 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031390 Jaithu Chakati Chakati GENERAL POST OFFICE(607245)
176 KASIPET TS-34-001-002-002/030013
(SONAPUR) 		3634001000NRG25070520240173042 07/05/2024 Beembai 3634001WL003231 Beembai 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031431 CHAKATI BHEEMBAI UNION BANK OF INDIA(508500)
177 KASIPET TS-34-001-002-002/030021
(SONAPUR) 		3634001000NRG25070520240173043 07/05/2024 Marubai 3634001WL003231 Marubai 00468 UBIN0801356 1316 1316 Processed 18/05/2024 4120031305 MRS KANAKA MARUBAI STATE BANK OF INDIA(508548)
178 KASIPET TS-34-001-002-002/030023
(SONAPUR) 		3634001000NRG25070520240173045 07/05/2024 tirupathi 3634001WL003231 tirupathi 00468 UBIN0801356 1975 1975 Processed 18/05/2024 4120031203 MR KANAKA THIRUPATHI STATE BANK OF INDIA(508548)
179 KASIPET TS-34-001-002-002/030027
(SONAPUR) 		3634001000NRG25070520240173048 07/05/2024 Sdam Kalavathi 3634001WL003231 Sdam Kalavathi 00468 UBIN0801356 2304 2304 Processed 18/05/2024 4120031215 MISS SIDAM KALAVATHI STATE BANK OF INDIA(508548)
180 KASIPET TS-34-001-002-002/50016
(SONAPUR) 		3634001000NRG25070520240173051 07/05/2024 Gangu 3634001WL003231 Gangu 00468 UBIN0801356 2114 2114 Processed 18/05/2024 4120031195 SIDAM GANGU UNION BANK OF INDIA(508500)
181 KASIPET TS-34-001-003-006/010037
(MALKEPALLI) 		3634001000NRG25070520240173249 07/05/2024 Manamma 3634001WL003234 Manamma 00468 UBIN0801356 1936 1936 Processed 18/05/2024 4120031397 KAMTAM MANEMMA UNION BANK OF INDIA(508500)
182 KASIPET TS-34-001-003-006/010045
(MALKEPALLI) 		3634001000NRG25070520240172864 07/05/2024 Narayana 3634001WL003230 Narayana 00468 UBIN0801356 1915 1915 Processed 18/05/2024 4120031404 KANTAM NARAYANA UNION BANK OF INDIA(508500)
183 KASIPET TS-34-001-003-006/010058
(MALKEPALLI) 		3634001000NRG25070520240173250 07/05/2024 Swarupa 3634001WL003234 Swarupa 00468 UBIN0801356 1712 1712 Processed 18/05/2024 4120031389 POGULA.SWARUPA UNION BANK OF INDIA(508500)
184 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25070520240173251 07/05/2024 Srilatha 3634001WL003234 Srilatha 00468 UBIN0801356 1712 1712 Processed 18/05/2024 4120031421 MRS MADASU SRILATHA STATE BANK OF INDIA(508548)
185 KASIPET TS-34-001-003-006/010082
(MALKEPALLI) 		3634001000NRG25070520240172865 07/05/2024 Kistamma 3634001WL003230 Kistamma 00468 UBIN0801356 1277 1277 Processed 18/05/2024 4120031301 MS PADIGELA KISTAMMA STATE BANK OF INDIA(508548)
186 KASIPET TS-34-001-003-006/010082
(MALKEPALLI) 		3634001000NRG25070520240172866 07/05/2024 Mahendar 3634001WL003230 Mahendar 00468 UBIN0801356 1277 1277 Processed 18/05/2024 4120031218 PADIGELA MAHENDAR UNION BANK OF INDIA(508500)
187 KASIPET TS-34-001-003-006/010087
(MALKEPALLI) 		3634001000NRG25070520240173253 07/05/2024 Shantha 3634001WL003234 Shantha 00468 UBIN0801356 1712 1712 Processed 18/05/2024 4120031420 MR RODDA SHANTHAMMA STATE BANK OF INDIA(508548)
188 KASIPET TS-34-001-003-006/010099
(MALKEPALLI) 		3634001000NRG25070520240173254 07/05/2024 Bhagavanthi 3634001WL003234 Bhagavanthi 00468 UBIN0801356 1289 1289 Processed 18/05/2024 4120031426 KOVA BAGAVANTH RAO UNION BANK OF INDIA(508500)
189 KASIPET TS-34-001-003-006/010114
(MALKEPALLI) 		3634001000NRG25070520240173256 07/05/2024 Vijayalaxmi 3634001WL003234 Vijayalaxmi 00468 UBIN0801356 1445 1445 Processed 18/05/2024 4120031436 VALKA VIJAYALAXMI W O CHILKAIAH . TELANGANA GRAMEENA BANK(607195)
190 KASIPET TS-34-001-003-006/010115
(MALKEPALLI) 		3634001000NRG25070520240173257 07/05/2024 Beemrao 3634001WL003234 Beemrao 00468 UBIN0801356 1445 1445 Processed 18/05/2024 4120031289 MR ATHARAM BHEEM RAO STATE BANK OF INDIA(508548)
191 KASIPET TS-34-001-003-006/010115
(MALKEPALLI) 		3634001000NRG25070520240173258 07/05/2024 Shashikala 3634001WL003234 Shashikala 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4120031419 ATHARAM SHASHIKALA FINCARE SMALL FINANCE BANK LTD(608304)
192 KASIPET TS-34-001-003-006/010117
(MALKEPALLI) 		3634001000NRG25070520240173260 07/05/2024 Sakkubai 3634001WL003234 Sakkubai 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4120031387 MRS SEDMAKI SAKKU BAI STATE BANK OF INDIA(508548)
193 KASIPET TS-34-001-003-006/010120
(MALKEPALLI) 		3634001000NRG25070520240173262 07/05/2024 Ansubai 3634001WL003234 Ansubai 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031293 SALLAM.ANSUBAI UNION BANK OF INDIA(508500)
194 KASIPET TS-34-001-003-006/010120
(MALKEPALLI) 		3634001000NRG25070520240173261 07/05/2024 Raamu 3634001WL003234 Raamu 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031391 SALLAM RAMU UNION BANK OF INDIA(508500)
195 KASIPET TS-34-001-003-006/010136
(MALKEPALLI) 		3634001000NRG25070520240173264 07/05/2024 Rambai 3634001WL003234 Rambai 00468 UBIN0801356 774 774 Processed 18/05/2024 4120031292 Raambvai Athram GENERAL POST OFFICE(607245)
196 KASIPET TS-34-001-003-006/010138
(MALKEPALLI) 		3634001000NRG25070520240173265 07/05/2024 Raamu 3634001WL003234 Raamu 00468 UBIN0801356 964 964 Processed 18/05/2024 4120031392 ATRAM RAMU UNION BANK OF INDIA(508500)
197 KASIPET TS-34-001-003-006/010143
(MALKEPALLI) 		3634001000NRG25070520240173266 07/05/2024 Maaru 3634001WL003234 Maaru 00468 UBIN0801356 1289 1289 Processed 18/05/2024 4120031430 AATRAM MARU UNION BANK OF INDIA(508500)
198 KASIPET TS-34-001-003-006/010147
(MALKEPALLI) 		3634001000NRG25070520240173268 07/05/2024 Raghupathi 3634001WL003234 Raghupathi 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4120031405 MR AATHRAM RAGHUPATHI STATE BANK OF INDIA(508548)
199 KASIPET TS-34-001-003-006/010147
(MALKEPALLI) 		3634001000NRG25070520240173269 07/05/2024 Sumitra 3634001WL003234 Sumitra 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4120031386 ATHARAM SUMITHRA UNION BANK OF INDIA(508500)
200 KASIPET TS-34-001-003-006/010150
(MALKEPALLI) 		3634001000NRG25070520240173270 07/05/2024 Ramesh 3634001WL003234 Ramesh 00468 UBIN0801356 774 774 Processed 18/05/2024 4120031217 SALLAM RAMESH UNION BANK OF INDIA(508500)
201 KASIPET TS-34-001-003-006/010153
(MALKEPALLI) 		3634001000NRG25070520240173272 07/05/2024 Laxmi 3634001WL003234 Laxmi 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031388 MADAVI LAKSHMI UNION BANK OF INDIA(508500)
202 KASIPET TS-34-001-003-006/010153
(MALKEPALLI) 		3634001000NRG25070520240173271 07/05/2024 Prabhath Rao 3634001WL003234 Prabhath Rao 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031313 MADAVI PRABHATH RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
203 KASIPET TS-34-001-003-006/010157
(MALKEPALLI) 		3634001000NRG25070520240173274 07/05/2024 Ashwini 3634001WL003234 Ashwini 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031434 KURSENGA ASHWINI UNION BANK OF INDIA(508500)
204 KASIPET TS-34-001-003-006/010159
(MALKEPALLI) 		3634001000NRG25070520240173275 07/05/2024 Marubai 3634001WL003234 Marubai 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031306 ATHRAM MARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KASIPET TS-34-001-003-006/010163
(MALKEPALLI) 		3634001000NRG25070520240172867 07/05/2024 Mallavva 3634001WL003230 Mallavva 00468 UBIN0801356 1437 1437 Processed 18/05/2024 4120031438 SAMALA MALLAVVA UNION BANK OF INDIA(508500)
206 KASIPET TS-34-001-003-006/010189
(MALKEPALLI) 		3634001000NRG25070520240172868 07/05/2024 Lalitha 3634001WL003230 Lalitha 00468 UBIN0801356 287 287 Processed 18/05/2024 4120031212 ASRI LALITHA UNION BANK OF INDIA(508500)
207 KASIPET TS-34-001-003-006/010191
(MALKEPALLI) 		3634001000NRG25070520240172870 07/05/2024 Tirupakka 3634001WL003230 Tirupakka 00468 UBIN0801356 1277 1277 Processed 18/05/2024 4120031308 BONDIA THIRUMALA UNION BANK OF INDIA(508500)
208 KASIPET TS-34-001-003-006/010193
(MALKEPALLI) 		3634001000NRG25070520240172871 07/05/2024 Rajitha 3634001WL003230 Rajitha 00468 UBIN0801356 922 922 Processed 18/05/2024 4120031311 BODDULA RAJITHA UNION BANK OF INDIA(508500)
209 KASIPET TS-34-001-003-006/010193
(MALKEPALLI) 		3634001000NRG25070520240172872 07/05/2024 Ramesh 3634001WL003230 Ramesh 00468 UBIN0801356 287 287 Processed 18/05/2024 4120031422 BODDULA RAMESH UNION BANK OF INDIA(508500)
210 KASIPET TS-34-001-003-006/010195
(MALKEPALLI) 		3634001000NRG25070520240172874 07/05/2024 Madhunakka 3634001WL003230 Madhunakka 00468 UBIN0801356 1724 1724 Processed 18/05/2024 4120031207 ALLAMULA MADHUNAKKA UNION BANK OF INDIA(508500)
211 KASIPET TS-34-001-003-006/010196
(MALKEPALLI) 		3634001000NRG25070520240172875 07/05/2024 Manga 3634001WL003230 Manga 00468 UBIN0801356 575 575 Processed 18/05/2024 4120031310 MR MUTHYALA MANGA STATE BANK OF INDIA(508548)
212 KASIPET TS-34-001-003-006/010200
(MALKEPALLI) 		3634001000NRG25070520240172876 07/05/2024 Laxmi 3634001WL003230 Laxmi 00468 UBIN0801356 1724 1724 Processed 18/05/2024 4120031312 Laxmi MUtyala MUtyala GENERAL POST OFFICE(607245)
213 KASIPET TS-34-001-003-006/010201
(MALKEPALLI) 		3634001000NRG25070520240172877 07/05/2024 Rajaiah 3634001WL003230 Rajaiah 00468 UBIN0801356 1724 1724 Processed 18/05/2024 4120031401 MADDELA RAJAIAH UNION BANK OF INDIA(508500)
214 KASIPET TS-34-001-003-006/010203
(MALKEPALLI) 		3634001000NRG25070520240172878 07/05/2024 Chandrakala 3634001WL003230 Chandrakala 00468 UBIN0801356 575 575 Processed 18/05/2024 4120031297 Chandrakala ganaveni gana GENERAL POST OFFICE(607245)
215 KASIPET TS-34-001-003-006/010204
(MALKEPALLI) 		3634001000NRG25070520240172879 07/05/2024 Komurakka 3634001WL003230 Komurakka 00468 UBIN0801356 1437 1437 Processed 18/05/2024 4120031432 MEKALA KOMURAKKA UNION BANK OF INDIA(508500)
216 KASIPET TS-34-001-003-006/010206
(MALKEPALLI) 		3634001000NRG25070520240172880 07/05/2024 Chandraiah 3634001WL003230 Chandraiah 00468 UBIN0801356 1150 1150 Processed 18/05/2024 4120031400 PARVATI CHANDRAIAH UNION BANK OF INDIA(508500)
217 KASIPET TS-34-001-003-006/010209
(MALKEPALLI) 		3634001000NRG25070520240173276 07/05/2024 Posavva 3634001WL003234 Posavva 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031214 POTARAVENI POSU INDIA POST PAYMENTS BANK LIMITED(508528)
218 KASIPET TS-34-001-003-006/010211
(MALKEPALLI) 		3634001000NRG25070520240172881 07/05/2024 Shankar 3634001WL003230 Shankar 00468 UBIN0801356 1724 1724 Processed 18/05/2024 4120031417 MEKALA SHANKAR UNION BANK OF INDIA(508500)
219 KASIPET TS-34-001-003-006/010211
(MALKEPALLI) 		3634001000NRG25070520240172882 07/05/2024 Taara 3634001WL003230 Taara 00468 UBIN0801356 1724 1724 Processed 18/05/2024 4120031303 Mrs. MEKALA TARA TELANGANA GRAMEENA BANK(607195)
220 KASIPET TS-34-001-003-006/010218
(MALKEPALLI) 		3634001000NRG25070520240173278 07/05/2024 Bakkavva 3634001WL003234 Bakkavva 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031398 MRS BOGGULA BAKKAVVA STATE BANK OF INDIA(508548)
221 KASIPET TS-34-001-003-006/010218
(MALKEPALLI) 		3634001000NRG25070520240173277 07/05/2024 Narsaiah 3634001WL003234 Narsaiah 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031395 MRS BOGGULA NARSAIAH STATE BANK OF INDIA(508548)
222 KASIPET TS-34-001-003-006/010219
(MALKEPALLI) 		3634001000NRG25070520240173279 07/05/2024 Rajavva 3634001WL003234 Rajavva 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031304 POTARAVENI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KASIPET TS-34-001-003-006/010229
(MALKEPALLI) 		3634001000NRG25070520240172884 07/05/2024 Mounika 3634001WL003230 Mounika 00468 UBIN0801356 1277 1277 Processed 18/05/2024 4120031211 MR JAMBOJU MOUNIKA STATE BANK OF INDIA(508548)
224 KASIPET TS-34-001-003-006/010229
(MALKEPALLI) 		3634001000NRG25070520240172883 07/05/2024 Sathaiah 3634001WL003230 Sathaiah 00468 UBIN0801356 1277 1277 Processed 18/05/2024 4120031228 MR JAMBOJU SATHYANARAYANA STATE BANK OF INDIA(508548)
225 KASIPET TS-34-001-003-006/010231
(MALKEPALLI) 		3634001000NRG25070520240173280 07/05/2024 Lavanya 3634001WL003234 Lavanya 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031399 Panchala Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
226 KASIPET TS-34-001-003-006/010243
(MALKEPALLI) 		3634001000NRG25070520240172885 07/05/2024 Rajamma 3634001WL003230 Rajamma 00468 UBIN0801356 1277 1277 Processed 18/05/2024 4120031396 DEVASANI LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
227 KASIPET TS-34-001-003-006/010259
(MALKEPALLI) 		3634001000NRG25070520240172886 07/05/2024 Swapna 3634001WL003230 Swapna 00468 UBIN0801356 1150 1150 Processed 18/05/2024 4120031316 Swapna Mutyala Mutyala GENERAL POST OFFICE(607245)
228 KASIPET TS-34-001-003-006/010271
(MALKEPALLI) 		3634001000NRG25070520240172887 07/05/2024 Sattayya 3634001WL003230 Sattayya 00468 UBIN0801356 1277 1277 Processed 18/05/2024 4120031299 Sattayya ankam ankam GENERAL POST OFFICE(607245)
229 KASIPET TS-34-001-003-006/010273
(MALKEPALLI) 		3634001000NRG25070520240172889 07/05/2024 Rani 3634001WL003230 Rani 00468 UBIN0801356 1437 1437 Processed 18/05/2024 4120031437 BOMMANAVENI VIJAYA LAXMI UNION BANK OF INDIA(508500)
230 KASIPET TS-34-001-003-006/010281
(MALKEPALLI) 		3634001000NRG25070520240173282 07/05/2024 Posham 3634001WL003234 Posham 00468 UBIN0801356 1712 1712 Processed 18/05/2024 4120031402 MR PADIGELA POSHAM STATE BANK OF INDIA(508548)
231 KASIPET TS-34-001-003-006/010351
(MALKEPALLI) 		3634001000NRG25070520240172892 07/05/2024 manga 3634001WL003230 manga 00468 UBIN0801356 1277 1277 Processed 18/05/2024 4120031439 Ogula Manga FINCARE SMALL FINANCE BANK LTD(608304)
232 KASIPET TS-34-001-003-006/010375
(MALKEPALLI) 		3634001000NRG25070520240172895 07/05/2024 Mallesh 3634001WL003230 Mallesh 00468 UBIN0801356 1437 1437 Processed 18/05/2024 4120031394 MR MUTHYALA MALLESH STATE BANK OF INDIA(508548)
233 KASIPET TS-34-001-003-006/010375
(MALKEPALLI) 		3634001000NRG25070520240172896 07/05/2024 MUTHYALA LAXMI 3634001WL003230 MUTHYALA LAXMI 00468 UBIN0801356 1724 1724 Processed 18/05/2024 4120031413 MUTHYALA LAXMI UNION BANK OF INDIA(508500)
234 KASIPET TS-34-001-003-006/010384
(MALKEPALLI) 		3634001000NRG25070520240172897 07/05/2024 sarojana 3634001WL003230 sarojana 00468 UBIN0801356 1915 1915 Processed 18/05/2024 4120031221 MS GATTU SAROJANA STATE BANK OF INDIA(508548)
235 KASIPET TS-34-001-003-006/010408
(MALKEPALLI) 		3634001000NRG25070520240172899 07/05/2024 lavanya 3634001WL003230 lavanya 00468 UBIN0801356 862 862 Processed 18/05/2024 4120031220 MUTHYALA LAVANYA UNION BANK OF INDIA(508500)
236 KASIPET TS-34-001-003-006/010409
(MALKEPALLI) 		3634001000NRG25070520240172900 07/05/2024 rajitha 3634001WL003230 rajitha 00468 UBIN0801356 1724 1724 Processed 18/05/2024 4120031414 MUTHYALA RAJITHA UNION BANK OF INDIA(508500)
237 KASIPET TS-34-001-003-006/010410
(MALKEPALLI) 		3634001000NRG25070520240172901 07/05/2024 kumaar 3634001WL003230 kumaar 00468 UBIN0801356 1724 1724 Processed 18/05/2024 4120031416 BODDULA KUMAR UNION BANK OF INDIA(508500)
238 KASIPET TS-34-001-003-006/010412
(MALKEPALLI) 		3634001000NRG25070520240173285 07/05/2024 Ilakka 3634001WL003234 Ilakka 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031210 AANEVENI ILAKKA UNION BANK OF INDIA(508500)
239 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25070520240173288 07/05/2024 soujanya 3634001WL003234 soujanya 00468 UBIN0801356 1712 1712 Processed 18/05/2024 4120031231 MISS RODDA SOWJANYA STATE BANK OF INDIA(508548)
240 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25070520240173287 07/05/2024 Thirupathi 3634001WL003234 Thirupathi 00468 UBIN0801356 1712 1712 Processed 18/05/2024 4120031302 RODDA THIRUPATHI UNION BANK OF INDIA(508500)
241 KASIPET TS-34-001-003-006/010419
(MALKEPALLI) 		3634001000NRG25070520240172902 07/05/2024 Sadaanandam 3634001WL003230 Sadaanandam 00468 UBIN0801356 575 575 Processed 18/05/2024 4120031307 MUTHYALA SAMMAIAH BANK OF BARODA(606985)
242 KASIPET TS-34-001-003-006/010419
(MALKEPALLI) 		3634001000NRG25070520240172903 07/05/2024 shailaja 3634001WL003230 shailaja 00468 UBIN0801356 1150 1150 Processed 18/05/2024 4120031319 MUTHYALA SHAILAJA UNION BANK OF INDIA(508500)
243 KASIPET TS-34-001-003-006/10435
(MALKEPALLI) 		3634001000NRG25070520240173293 07/05/2024 SRIRAMULA RAMESH 3634001WL003234 SRIRAMULA RAMESH 00468 UBIN0801356 1547 1547 Processed 18/05/2024 4120031237 MR RAMESH SRIRAMULA STATE BANK OF INDIA(508548)
244 KASIPET TS-34-001-003-006/10438
(MALKEPALLI) 		3634001000NRG25070520240172908 07/05/2024 MUTHYALA MAMATHA 3634001WL003230 MUTHYALA MAMATHA 00468 UBIN0801356 575 575 Processed 18/05/2024 4120031234 MUTHYALA MAMATHA UNION BANK OF INDIA(508500)
245 KASIPET TS-34-001-004-005/010017
(DHARMARAOPET) 		3634001000NRG25070520240173562 07/05/2024 samson 3634001WL003244 samson 00468 UBIN0801356 728 728 Processed 18/05/2024 4120031407 BANDA SAMSON UNION BANK OF INDIA(508500)
246 KASIPET TS-34-001-004-005/010044
(DHARMARAOPET) 		3634001000NRG25070520240173567 07/05/2024 Lingayya 3634001WL003244 Lingayya 00468 UBIN0801356 485 485 Processed 18/05/2024 4120031294 RAGAM LINGULU UNION BANK OF INDIA(508500)
247 KASIPET TS-34-001-004-005/010064
(DHARMARAOPET) 		3634001000NRG25070520240173573 07/05/2024 Sarojana 3634001WL003244 Sarojana 00468 UBIN0801356 1455 1455 Processed 18/05/2024 4120031295 NALLALA SAROJANA UNION BANK OF INDIA(508500)
248 KASIPET TS-34-001-004-005/010192
(DHARMARAOPET) 		3634001000NRG25070520240173574 07/05/2024 Vijaya 3634001WL003244 Vijaya 00468 UBIN0801356 1212 1212 Processed 18/05/2024 4120031202 METPALLY VIJAYA UNION BANK OF INDIA(508500)
249 KASIPET TS-34-001-004-005/010195
(DHARMARAOPET) 		3634001000NRG25070520240173577 07/05/2024 Rajayya 3634001WL003244 Rajayya 00468 UBIN0801356 1518 1518 Processed 18/05/2024 4120031196 Mr. PERAM . RAJAIAH TELANGANA GRAMEENA BANK(607195)
250 KASIPET TS-34-001-004-005/010200
(DHARMARAOPET) 		3634001000NRG25070520240173580 07/05/2024 Hanumandlu 3634001WL003244 Hanumandlu 00468 UBIN0801356 1518 1518 Processed 18/05/2024 4120031320 PERAM HANMANDLU UNION BANK OF INDIA(508500)
251 KASIPET TS-34-001-004-005/010200
(DHARMARAOPET) 		3634001000NRG25070520240173581 07/05/2024 Vajramma 3634001WL003244 Vajramma 00468 UBIN0801356 1518 1518 Processed 18/05/2024 4120031194 Vajramma peram peram GENERAL POST OFFICE(607245)
252 KASIPET TS-34-001-004-005/010204
(DHARMARAOPET) 		3634001000NRG25070520240173582 07/05/2024 Sattayya 3634001WL003244 Sattayya 00468 UBIN0801356 1265 1265 Processed 18/05/2024 4120031403 MAMIDALA SATHAIAH UNION BANK OF INDIA(508500)
253 KASIPET TS-34-001-004-005/010249
(DHARMARAOPET) 		3634001000NRG25070520240173586 07/05/2024 Chandrayya 3634001WL003244 Chandrayya 00468 UBIN0801356 759 759 Processed 18/05/2024 4120031227 ANAVENI CHANDRAIAH UNION BANK OF INDIA(508500)
254 KASIPET TS-34-001-004-005/010249
(DHARMARAOPET) 		3634001000NRG25070520240173587 07/05/2024 Laxmi 3634001WL003244 Laxmi 00468 UBIN0801356 506 506 Processed 18/05/2024 4120031208 Laxmi anavEni anavEni GENERAL POST OFFICE(607245)
255 KASIPET TS-34-001-004-005/010325
(DHARMARAOPET) 		3634001000NRG25070520240173590 07/05/2024 Rajesh 3634001WL003244 Rajesh 00468 UBIN0801356 1265 1265 Processed 18/05/2024 4120031296 BANDI RAJESHAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
256 KASIPET TS-34-001-004-005/010435
(DHARMARAOPET) 		3634001000NRG25070520240173593 07/05/2024 ashok 3634001WL003244 ashok 00468 UBIN0801356 1455 1455 Processed 18/05/2024 4120031223 Mukkidi Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
257 KASIPET TS-34-001-004-005/010516
(DHARMARAOPET) 		3634001000NRG25070520240173597 07/05/2024 Anandham 3634001WL003244 Anandham 00468 UBIN0801356 1212 1212 Processed 18/05/2024 4120031198 Mr. KAMTAM . ANAND TELANGANA GRAMEENA BANK(607195)
258 KASIPET TS-34-001-004-005/010544
(DHARMARAOPET) 		3634001000NRG25070520240173598 07/05/2024 rajeshwari 3634001WL003244 rajeshwari 00468 UBIN0801356 1518 1518 Processed 18/05/2024 4120031201 rajeshwari pEraM pEraM GENERAL POST OFFICE(607245)
259 KASIPET TS-34-001-014-001/010001
(KONDAPUR) 		3634001000NRG25070520240171258 07/05/2024 KUDMETHA ANKU BAI 3634001WL003176 KUDMETHA ANKU BAI 00468 UBIN0801356 1360 1360 Processed 18/05/2024 4120031238 KUDMETHA ANKU BAI UNION BANK OF INDIA(508500)
260 KASIPET TS-34-001-014-001/010015
(KONDAPUR) 		3634001000NRG25070520240171265 07/05/2024 DESETTY POSHAM 3634001WL003176 DESETTY POSHAM 00468 UBIN0801356 1134 1134 Processed 18/05/2024 4120031222 Mr. DESHETTY POSHAM TELANGANA GRAMEENA BANK(607195)
261 KASIPET TS-34-001-014-001/010101
(KONDAPUR) 		3634001000NRG25070520240171297 07/05/2024 venkagoud 3634001WL003176 venkagoud 00468 UBIN0801356 680 680 Processed 18/05/2024 4120031233 Mr. PODETY VENKA GOUD . TELANGANA GRAMEENA BANK(607195)
262 KASIPET TS-34-001-014-001/010110
(KONDAPUR) 		3634001000NRG25070520240171301 07/05/2024 chandrakka 3634001WL003176 chandrakka 00468 UBIN0801356 1310 1310 Processed 18/05/2024 4120031317 MOGILI CHANDRAKKA UNION BANK OF INDIA(508500)
263 KASIPET TS-34-001-014-001/010172
(KONDAPUR) 		3634001000NRG25070520240171331 07/05/2024 Chandraiah 3634001WL003176 Chandraiah 00468 UBIN0801356 1360 1360 Processed 18/05/2024 4120031216 PODETI CHANDRAIAH UNION BANK OF INDIA(508500)
264 KASIPET TS-34-001-019-001/010028
(ROTTEPALLE) 		3634001000NRG25070520240173353 07/05/2024 Maya 3634001WL003238 Maya 00468 UBIN0801356 825 825 Processed 18/05/2024 4120031224 IPPA MAYA UNION BANK OF INDIA(508500)
265 KASIPET TS-34-001-019-001/010035
(ROTTEPALLE) 		3634001000NRG25070520240173361 07/05/2024 Vijaya 3634001WL003238 Vijaya 00468 UBIN0801356 1651 1651 Processed 18/05/2024 4120031435 ALKA VIJAYA UNION BANK OF INDIA(508500)
266 KASIPET TS-34-001-019-001/010041
(ROTTEPALLE) 		3634001000NRG25070520240173366 07/05/2024 BABY POGULA SRILEKHA 3634001WL003238 BABY POGULA SRILEKHA 00468 UBIN0801356 1651 1651 Processed 18/05/2024 4120031415 MRS POGULA SRILEKHA STATE BANK OF INDIA(508548)
267 KASIPET TS-34-001-019-001/010054
(ROTTEPALLE) 		3634001000NRG25070520240173371 07/05/2024 Tirupati 3634001WL003238 Tirupati 00468 UBIN0801356 1651 1651 Processed 18/05/2024 4120031205 SEDAM THIRUPATHI UNION BANK OF INDIA(508500)
268 KASIPET TS-34-001-019-001/010074
(ROTTEPALLE) 		3634001000NRG25070520240173378 07/05/2024 ravi 3634001WL003238 ravi 00468 UBIN0801356 1651 1651 Processed 18/05/2024 4120031232 POGULA RAVI UNION BANK OF INDIA(508500)
269 KASIPET TS-34-001-019-001/010076
(ROTTEPALLE) 		3634001000NRG25070520240173380 07/05/2024 Gangamani 3634001WL003238 Gangamani 00468 UBIN0801356 1100 1100 Processed 18/05/2024 4120031235 Alka Gangamani FINCARE SMALL FINANCE BANK LTD(608304)
270 KASIPET TS-34-001-019-001/020002
(ROTTEPALLE) 		3634001000NRG25070520240173383 07/05/2024 Jalpati 3634001WL003238 Jalpati 00468 UBIN0801356 1651 1651 Processed 18/05/2024 4120031409 KURSENGA JALAPATHI UNION BANK OF INDIA(508500)
271 KASIPET TS-34-001-019-001/020028
(ROTTEPALLE) 		3634001000NRG25070520240173401 07/05/2024 Marubai 3634001WL003238 Marubai 00468 UBIN0801356 1651 1651 Processed 18/05/2024 4120031200 MR KURSENGA MARUBAI STATE BANK OF INDIA(508548)
272 KASIPET TS-34-001-019-001/020039
(ROTTEPALLE) 		3634001000NRG25070520240173404 07/05/2024 kalavati 3634001WL003238 kalavati 00468 UBIN0801356 1651 1651 Processed 18/05/2024 4120031423 Mrs. KOVA KALAVATHI W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
273 KASIPET TS-34-001-019-001/020362
(ROTTEPALLE) 		3634001000NRG25070520240173761 07/05/2024 CHIKRAM THIRUMALA 3634001WL003246 CHIKRAM THIRUMALA 00468 UBIN0801356 1088 1088 Processed 18/05/2024 4120031236 MS CHIKRAM THIRUMALA STATE BANK OF INDIA(508548)
274 KASIPET TS-34-001-019-001/30021
(ROTTEPALLE) 		3634001000NRG25070520240173407 07/05/2024 BATTULA RAJULU 3634001WL003238 BATTULA RAJULU 00468 UBIN0801356 1651 1651 Processed 18/05/2024 4120031230 MR RAJULU BATTULA STATE BANK OF INDIA(508548)
275 KASIPET TS-34-001-021-001/050086
(TATIGUDA) 		3634001000NRG25070520240171344 07/05/2024 Pochagoud 3634001WL003176 Pochagoud 00468 UBIN0801356 998 998 Processed 18/05/2024 4120031229 Mr. THATIPAMULA POSHAGOUD TELANGANA GRAMEENA BANK(607195)
276 KASIPET TS-34-001-021-001/050092
(TATIGUDA) 		3634001000NRG25070520240171350 07/05/2024 Nagalaxmi 3634001WL003176 Nagalaxmi 00468 UBIN0801356 1360 1360 Processed 18/05/2024 4120031209 Mrs. KOYYADA NAGALAXMI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
SubTotal 197567 197567
277 KASIPET TS-34-001-004-005/010696
(DHARMARAOPET) 		3634001000NRG25070520240173599 07/05/2024 rajesh 3634001WL003244 rajesh 00468 UBIN0803634 1265 1265 Processed 18/05/2024 4120031239 KOTTE .RAJESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 1265 1265
278 KASIPET TS-34-001-003-006/010347
(MALKEPALLI) 		3634001000NRG25070520240172890 07/05/2024 swaroopa 3634001WL003230 swaroopa 00468 UBIN0808032 1437 1437 Processed 18/05/2024 4120031473 MISS NAKKA SWARUPA STATE BANK OF INDIA(508548)
SubTotal 1437 1437
279 KASIPET TS-34-001-002-002/030005
(SONAPUR) 		3634001000NRG25070520240173034 07/05/2024 sushila 3634001WL003231 sushila 00468 UBIN0814865 1646 1646 Processed 18/05/2024 4120031474 KANAKA SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 1646 1646
280 KASIPET TS-34-001-003-006/010292
(MALKEPALLI) 		3634001000NRG25070520240173283 07/05/2024 Narsamma 3634001WL003234 Narsamma 00468 UBIN0815161 856 856 Processed 18/05/2024 4120031475 Narsamma bollam bollam GENERAL POST OFFICE(607245)
281 KASIPET TS-34-001-003-006/010347
(MALKEPALLI) 		3634001000NRG25070520240172891 07/05/2024 sai madhukar 3634001WL003230 sai madhukar 00468 UBIN0815161 862 862 Processed 18/05/2024 4120031476 NAKKA SAI MADHUKAR UNION BANK OF INDIA(508500)
282 KASIPET TS-34-001-012-001/010671
(CHINNADHARMARAM) 		3634001000NRG25070520240171399 07/05/2024 Caandbee 3634001WL003191 Caandbee 00468 UBIN0815161 1632 1632 Processed 18/05/2024 4120031472 CHAND B UNION BANK OF INDIA(508500)
SubTotal 3350 3350
283 KASIPET TS-34-001-019-001/010044
(ROTTEPALLE) 		3634001000NRG25070520240173368 07/05/2024 Shankar 3634001WL003238 Shankar 00468 UBIN0818763 1651 1651 Processed 18/05/2024 4120031197 BATTULA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 1651 1651
284 KASIPET TS-34-001-002-002/030002
(SONAPUR) 		3634001000NRG25070520240173029 07/05/2024 Vimala 3634001WL003231 Vimala 00683 SBIN0RRDCGB 1975 1975 Processed 18/05/2024 4120031450 KANAKA VIMALABAI UNION BANK OF INDIA(508500)
285 KASIPET TS-34-001-002-002/030009
(SONAPUR) 		3634001000NRG25070520240173039 07/05/2024 Rambha 3634001WL003231 Rambha 00683 SBIN0RRDCGB 1975 1975 Processed 18/05/2024 4120031449 Mr. CHAKATI RAM BAI W O JAITU . TELANGANA GRAMEENA BANK(607195)
286 KASIPET TS-34-001-003-006/010131
(MALKEPALLI) 		3634001000NRG25070520240173263 07/05/2024 Tirupathi 3634001WL003234 Tirupathi 00683 SBIN0RRDCGB 1445 1445 Processed 18/05/2024 4120031444 AATHRAM THIRUPATHI UNION BANK OF INDIA(508500)
287 KASIPET TS-34-001-003-006/010428
(MALKEPALLI) 		3634001000NRG25070520240172904 07/05/2024 sandhya 3634001WL003230 sandhya 00683 SBIN0RRDCGB 1150 1150 Processed 18/05/2024 4120031471 MR AKKEM SARAKKA STATE BANK OF INDIA(508548)
288 KASIPET TS-34-001-003-006/010430
(MALKEPALLI) 		3634001000NRG25070520240172905 07/05/2024 B.Vijay Kumar 3634001WL003230 B.Vijay Kumar 00683 SBIN0RRDCGB 862 862 Processed 18/05/2024 4120031274 MR VIJAYKUMAR BOMMANAVENI STATE BANK OF INDIA(508548)
289 KASIPET TS-34-001-003-006/10434
(MALKEPALLI) 		3634001000NRG25070520240173292 07/05/2024 KAMINDLA PUJITHA 3634001WL003234 KAMINDLA PUJITHA 00683 SBIN0RRDCGB 1936 1936 Processed 18/05/2024 4120031278 MR PUJITHA KAMINDLA STATE BANK OF INDIA(508548)
290 KASIPET TS-34-001-004-005/010010
(DHARMARAOPET) 		3634001000NRG25070520240173558 07/05/2024 Padidham Pochaiah 3634001WL003244 Padidham Pochaiah 00683 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031179 Mr. PADIDHAM POCHAIAH TELANGANA GRAMEENA BANK(607195)
291 KASIPET TS-34-001-004-005/010060
(DHARMARAOPET) 		3634001000NRG25070520240173570 07/05/2024 Sundari 3634001WL003244 Sundari 00683 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031363 Mrs. SATTA SUNDARAMMA TELANGANA GRAMEENA BANK(607195)
292 KASIPET TS-34-001-004-005/010196
(DHARMARAOPET) 		3634001000NRG25070520240173579 07/05/2024 Srinivas 3634001WL003244 Srinivas 00683 SBIN0RRDCGB 1265 1265 Processed 18/05/2024 4120031446 PERAM SRINIVAS UNION BANK OF INDIA(508500)
293 KASIPET TS-34-001-004-005/010215
(DHARMARAOPET) 		3634001000NRG25070520240173584 07/05/2024 Lingaiah 3634001WL003244 Lingaiah 00683 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4120031451 Mr. DEVUSANI LINGAIAH S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
294 KASIPET TS-34-001-004-005/010216
(DHARMARAOPET) 		3634001000NRG25070520240173585 07/05/2024 Peddashankaraiah 3634001WL003244 Peddashankaraiah 00683 SBIN0RRDCGB 1265 1265 Processed 18/05/2024 4120031459 Mr. CHINDAM SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
295 KASIPET TS-34-001-004-005/010283
(DHARMARAOPET) 		3634001000NRG25070520240173589 07/05/2024 Jayashila 3634001WL003244 Jayashila 00683 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031448 Maada Jayasheela AIRTEL PAYMENTS BANK LIMITED(990288)
296 KASIPET TS-34-001-004-005/010741
(DHARMARAOPET) 		3634001000NRG25070520240173600 07/05/2024 Devadas 3634001WL003244 Devadas 00683 SBIN0RRDCGB 1455 1455 Processed 18/05/2024 4120031443 Mr. KOPPULA DEVADAS TELANGANA GRAMEENA BANK(607195)
297 KASIPET TS-34-001-009-020/010042
(PEDDANAPALLI) 		3634001000NRG25070520240173760 07/05/2024 Posu 3634001WL003245 Posu 00683 SBIN0RRDCGB 1088 1088 Processed 18/05/2024 4120031458 Mrs. PALLE POSAMMA TELANGANA GRAMEENA BANK(607195)
298 KASIPET TS-34-001-014-001/010009
(KONDAPUR) 		3634001000NRG25070520240171259 07/05/2024 ollepu Narsamma 3634001WL003176 ollepu Narsamma 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031447 Mrs. OLLEPU . NARSAMMA TELANGANA GRAMEENA BANK(607195)
299 KASIPET TS-34-001-014-001/010010
(KONDAPUR) 		3634001000NRG25070520240171260 07/05/2024 uma 3634001WL003176 uma 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031465 Mrs. KOMIRE UMA TELANGANA GRAMEENA BANK(607195)
300 KASIPET TS-34-001-014-001/010013
(KONDAPUR) 		3634001000NRG25070520240171263 07/05/2024 Lakshmi 3634001WL003176 Lakshmi 00683 SBIN0RRDCGB 907 907 Processed 18/05/2024 4120031468 JATPEET LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KASIPET TS-34-001-014-001/010016
(KONDAPUR) 		3634001000NRG25070520240171266 07/05/2024 Laxmi 3634001WL003176 Laxmi 00683 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031464 Mrs. DESHETTI LAXMI TELANGANA GRAMEENA BANK(607195)
302 KASIPET TS-34-001-014-001/010017
(KONDAPUR) 		3634001000NRG25070520240171267 07/05/2024 KOMURE MADHUNAKKA 3634001WL003176 KOMURE MADHUNAKKA 00683 SBIN0RRDCGB 907 907 Processed 18/05/2024 4120031187 Mrs. KOMURE MADHUNAKKA TELANGANA GRAMEENA BANK(607195)
303 KASIPET TS-34-001-014-001/010025
(KONDAPUR) 		3634001000NRG25070520240171272 07/05/2024 Raajam 3634001WL003176 Raajam 00683 SBIN0RRDCGB 680 680 Processed 18/05/2024 4120031460 ALAKUNTA RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 KASIPET TS-34-001-014-001/010027
(KONDAPUR) 		3634001000NRG25070520240171276 07/05/2024 Kanakaiah 3634001WL003176 Kanakaiah 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031279 MR OLLEPU KANAKAIAH STATE BANK OF INDIA(508548)
305 KASIPET TS-34-001-014-001/010027
(KONDAPUR) 		3634001000NRG25070520240171275 07/05/2024 OLLEPU Sammakka 3634001WL003176 OLLEPU Sammakka 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031360 Mrs. OLLEPU SAMMAKKA TELANGANA GRAMEENA BANK(607195)
306 KASIPET TS-34-001-014-001/010032
(KONDAPUR) 		3634001000NRG25070520240171284 07/05/2024 padma 3634001WL003176 padma 00683 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031177 Mrs. KOMIRE PADMA GANGARAM TELANGANA GRAMEENA BANK(607195)
307 KASIPET TS-34-001-014-001/010043
(KONDAPUR) 		3634001000NRG25070520240171287 07/05/2024 laxmi 3634001WL003176 laxmi 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031466 Ms. PALLAPU RAMADEVI W O MAHANKALI TELANGANA GRAMEENA BANK(607195)
308 KASIPET TS-34-001-014-001/010061
(KONDAPUR) 		3634001000NRG25070520240171291 07/05/2024 Cokkavva 3634001WL003176 Cokkavva 00683 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031467 AMANAGANTI CHOKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KASIPET TS-34-001-014-001/010076
(KONDAPUR) 		3634001000NRG25070520240171293 07/05/2024 Lakshmi 3634001WL003176 Lakshmi 00683 SBIN0RRDCGB 907 907 Processed 18/05/2024 4120031361 Mrs. PODETI LAXMI W O RAJAGOUD TELANGANA GRAMEENA BANK(607195)
310 KASIPET TS-34-001-014-001/010076
(KONDAPUR) 		3634001000NRG25070520240171292 07/05/2024 Raajagoud 3634001WL003176 Raajagoud 00683 SBIN0RRDCGB 680 680 Processed 18/05/2024 4120031441 Mrs. PODETI RAJAGOUD TELANGANA GRAMEENA BANK(607195)
311 KASIPET TS-34-001-014-001/010102
(KONDAPUR) 		3634001000NRG25070520240171299 07/05/2024 vijaya 3634001WL003176 vijaya 00683 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031457 Mrs. PODETI VIJAYA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
312 KASIPET TS-34-001-014-001/010113
(KONDAPUR) 		3634001000NRG25070520240171307 07/05/2024 laxmi 3634001WL003176 laxmi 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031470 Ms. OLLEPU LAXMI TELANGANA GRAMEENA BANK(607195)
313 KASIPET TS-34-001-014-001/010116
(KONDAPUR) 		3634001000NRG25070520240171309 07/05/2024 bhagyamma 3634001WL003176 bhagyamma 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031452 Mrs. KOMIRE BAGYAMMA TELANGANA GRAMEENA BANK(607195)
314 KASIPET TS-34-001-014-001/010118
(KONDAPUR) 		3634001000NRG25070520240171313 07/05/2024 Sravanti 3634001WL003176 Sravanti 00683 SBIN0RRDCGB 680 680 Processed 18/05/2024 4120031280 Mrs. KOMIRE SRAVANTHI TELANGANA GRAMEENA BANK(607195)
315 KASIPET TS-34-001-014-001/010122
(KONDAPUR) 		3634001000NRG25070520240171317 07/05/2024 Dandugula Jyothi 3634001WL003176 Dandugula Jyothi 00683 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031281 Ms. DANDUGULA JYOTHI TELANGANA GRAMEENA BANK(607195)
316 KASIPET TS-34-001-014-001/010130
(KONDAPUR) 		3634001000NRG25070520240171321 07/05/2024 Bhavani 3634001WL003176 Bhavani 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031453 Mrs. NERELLA BHAVANI W O THIRUPATHI GOU TELANGANA GRAMEENA BANK(607195)
317 KASIPET TS-34-001-014-001/010132
(KONDAPUR) 		3634001000NRG25070520240171322 07/05/2024 vijaya 3634001WL003176 vijaya 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031362 Mrs. THODETI VIJAYA W O VENKATESH TELANGANA GRAMEENA BANK(607195)
318 KASIPET TS-34-001-014-001/010136
(KONDAPUR) 		3634001000NRG25070520240171323 07/05/2024 shanta 3634001WL003176 shanta 00683 SBIN0RRDCGB 1134 1134 Processed 18/05/2024 4120031455 Mrs. MANGA SHANTHA TELANGANA GRAMEENA BANK(607195)
319 KASIPET TS-34-001-014-001/010154
(KONDAPUR) 		3634001000NRG25070520240172863 07/05/2024 Kudmetha Laxmi 3634001WL003229 Kudmetha Laxmi 00683 SBIN0RRDCGB 1632 1632 Processed 18/05/2024 4120031268 MRS KUDEMETHA LAXMI STATE BANK OF INDIA(508548)
320 KASIPET TS-34-001-014-001/010158
(KONDAPUR) 		3634001000NRG25070520240171324 07/05/2024 laxmi 3634001WL003176 laxmi 00683 SBIN0RRDCGB 227 227 Processed 18/05/2024 4120031463 Mrs. DHARAGULA LAXMI W O RAJARAM TELANGANA GRAMEENA BANK(607195)
321 KASIPET TS-34-001-014-001/010163
(KONDAPUR) 		3634001000NRG25070520240171325 07/05/2024 Devaiah 3634001WL003176 Devaiah 00683 SBIN0RRDCGB 680 680 Processed 18/05/2024 4120031442 Mr. PALLE DEVAIAH TELANGANA GRAMEENA BANK(607195)
322 KASIPET TS-34-001-014-001/010166
(KONDAPUR) 		3634001000NRG25070520240171326 07/05/2024 Mallakka 3634001WL003176 Mallakka 00683 SBIN0RRDCGB 1310 1310 Processed 18/05/2024 4120031462 Mrs. MANGA MALLAKKA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
323 KASIPET TS-34-001-014-001/010169
(KONDAPUR) 		3634001000NRG25070520240171328 07/05/2024 VIJAYA 3634001WL003176 VIJAYA 00683 SBIN0RRDCGB 227 227 Processed 18/05/2024 4120031359 Mrs. BOLLAMPALLI VIJAYA TELANGANA GRAMEENA BANK(607195)
324 KASIPET TS-34-001-014-001/50099
(KONDAPUR) 		3634001000NRG25070520240171335 07/05/2024 Ollepu Shailaja 3634001WL003176 Ollepu Shailaja 00683 SBIN0RRDCGB 1632 1632 Processed 18/05/2024 4120031277 Ollepu Shailaja AIRTEL PAYMENTS BANK LIMITED(990288)
325 KASIPET TS-34-001-014-001/50100
(KONDAPUR) 		3634001000NRG25070520240171336 07/05/2024 Ollepu Shirisha 3634001WL003176 Ollepu Shirisha 00683 SBIN0RRDCGB 680 680 Processed 18/05/2024 4120031272 OLLEPU SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KASIPET TS-34-001-014-001/50101
(KONDAPUR) 		3634001000NRG25070520240171337 07/05/2024 RAPAKA SWAPNA 3634001WL003176 RAPAKA SWAPNA 00683 SBIN0RRDCGB 680 680 Processed 18/05/2024 4120031267 Mrs. RAPAKA SWAPNA TELANGANA GRAMEENA BANK(607195)
327 KASIPET TS-34-001-014-001/50102
(KONDAPUR) 		3634001000NRG25070520240171339 07/05/2024 Mamatha 3634001WL003176 Mamatha 00683 SBIN0RRDCGB 1360 1360 Processed 18/05/2024 4120031469 Konda Mamatha AIRTEL PAYMENTS BANK LIMITED(990288)
328 KASIPET TS-34-001-019-001/30022
(ROTTEPALLE) 		3634001000NRG25070520240173409 07/05/2024 Laxmi 3634001WL003238 Laxmi 00683 SBIN0RRDCGB 1651 1651 Processed 18/05/2024 4120031266 MS ALKA CHINNA LAXMI STATE BANK OF INDIA(508548)
329 KASIPET TS-34-001-021-001/010103
(TATIGUDA) 		3634001000NRG25070520240171340 07/05/2024 ramesh 3634001WL003176 ramesh 00683 SBIN0RRDCGB 286 286 Processed 18/05/2024 4120031461 Mr. GADDAM RAMASWAMY TELANGANA GRAMEENA BANK(607195)
330 KASIPET TS-34-001-021-001/010107
(TATIGUDA) 		3634001000NRG25070520240171342 07/05/2024 narsingh goud 3634001WL003176 narsingh goud 00683 SBIN0RRDCGB 1496 1496 Processed 18/05/2024 4120031445 Mr. NERELLA NARSINGAM SO RAJAIAH TELANGANA GRAMEENA BANK(607195)
331 KASIPET TS-34-001-021-001/010107
(TATIGUDA) 		3634001000NRG25070520240171343 07/05/2024 swaroopa 3634001WL003176 swaroopa 00683 SBIN0RRDCGB 1496 1496 Processed 18/05/2024 4120031456 Mrs. NERELLA SWARUPA TELANGANA GRAMEENA BANK(607195)
332 KASIPET TS-34-001-021-001/050089
(TATIGUDA) 		3634001000NRG25070520240171349 07/05/2024 Hemalatha 3634001WL003176 Hemalatha 00683 SBIN0RRDCGB 1247 1247 Processed 18/05/2024 4120031454 Mrs. GADDAM HEMALATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 58708 58708
333 KASIPET TS-34-001-002-002/010028
(SONAPUR) 		3634001000NRG25070520240173000 07/05/2024 Sidam Chinna lachu 3634001WL003231 Sidam Chinna lachu 00691 IPOS0000001 2304 2304 Processed 18/05/2024 4120031339 Lacchu Sidam Sidam GENERAL POST OFFICE(607245)
334 KASIPET TS-34-001-002-002/010092
(SONAPUR) 		3634001000NRG25070520240173020 07/05/2024 A SHYAMALA 3634001WL003231 A SHYAMALA 00691 IPOS0000001 1975 1975 Processed 18/05/2024 4120031342 ARKA SHYMALA UNION BANK OF INDIA(508500)
335 KASIPET TS-34-001-002-002/010092
(SONAPUR) 		3634001000NRG25070520240173019 07/05/2024 A.Yeshwanthrao 3634001WL003231 A.Yeshwanthrao 00691 IPOS0000001 1975 1975 Rejected 18/05/2024 4120031341 Aadhaar Number not Mapped to Account Number
336 KASIPET TS-34-001-002-002/010093
(SONAPUR) 		3634001000NRG25070520240173021 07/05/2024 KOVA PRASAD 3634001WL003231 KOVA PRASAD 00691 IPOS0000001 1975 1975 Processed 18/05/2024 4120031340 KOVA PRASAD UNION BANK OF INDIA(508500)
337 KASIPET TS-34-001-002-002/030006
(SONAPUR) 		3634001000NRG25070520240173036 07/05/2024 KANAKA ANURADHA 3634001WL003231 KANAKA ANURADHA 00691 IPOS0000001 1975 1975 Processed 18/05/2024 4120031346 KANAKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KASIPET TS-34-001-003-006/010422
(MALKEPALLI) 		3634001000NRG25070520240173289 07/05/2024 Chinnu 3634001WL003234 Chinnu 00691 IPOS0000001 1289 1289 Processed 18/05/2024 4120031343 MR ARKA CHINNU STATE BANK OF INDIA(508548)
339 KASIPET TS-34-001-003-006/010424
(MALKEPALLI) 		3634001000NRG25070520240173291 07/05/2024 Raajaiah 3634001WL003234 Raajaiah 00691 IPOS0000001 1031 1031 Processed 18/05/2024 4120031344 SRIRAMULA RAJAIAH UNION BANK OF INDIA(508500)
340 KASIPET TS-34-001-003-006/010430
(MALKEPALLI) 		3634001000NRG25070520240172906 07/05/2024 Satemma 3634001WL003230 Satemma 00691 IPOS0000001 1724 1724 Processed 18/05/2024 4120031345 BOMMANAVENI SATTEMMA UNION BANK OF INDIA(508500)
341 KASIPET TS-34-001-004-005/010195
(DHARMARAOPET) 		3634001000NRG25070520240173578 07/05/2024 Raajeshwari 3634001WL003244 Raajeshwari 00691 IPOS0000001 1518 1518 Processed 18/05/2024 4120031347 Mrs. PERAM . RAJESHWARI TELANGANA GRAMEENA BANK(607195)
342 KASIPET TS-34-001-004-005/010758
(DHARMARAOPET) 		3634001000NRG25070520240171401 07/05/2024 Lachireddy 3634001WL003193 Lachireddy 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4120031440 Mrs. BADDAM LACHI REDDY TELANGANA GRAMEENA BANK(607195)
343 KASIPET TS-34-001-014-001/010012
(KONDAPUR) 		3634001000NRG25070520240171261 07/05/2024 Rajeshwari 3634001WL003176 Rajeshwari 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4120031336 Ms. OLLEPU AMMAKKA TELANGANA GRAMEENA BANK(607195)
344 KASIPET TS-34-001-014-001/010018
(KONDAPUR) 		3634001000NRG25070520240171268 07/05/2024 Laxmi 3634001WL003176 Laxmi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4120031338 Mrs. KOMIRE . MALLAMMA TELANGANA GRAMEENA BANK(607195)
345 KASIPET TS-34-001-014-001/010018
(KONDAPUR) 		3634001000NRG25070520240171269 07/05/2024 Muttayya 3634001WL003176 Muttayya 00691 IPOS0000001 1134 1134 Processed 18/05/2024 4120031325 Mr. KOMIRE MUTTAIAH TELANGANA GRAMEENA BANK(607195)
346 KASIPET TS-34-001-014-001/010024
(KONDAPUR) 		3634001000NRG25070520240171271 07/05/2024 Raajam 3634001WL003176 Raajam 00691 IPOS0000001 1310 1310 Processed 18/05/2024 4120031332 ALAKUNTA RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 KASIPET TS-34-001-014-001/010025
(KONDAPUR) 		3634001000NRG25070520240171273 07/05/2024 Posamma 3634001WL003176 Posamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4120031334 Mrs. ALAKUNTA LAXMI . w o Rajam TELANGANA GRAMEENA BANK(607195)
348 KASIPET TS-34-001-014-001/010029
(KONDAPUR) 		3634001000NRG25070520240171278 07/05/2024 Gouru 3634001WL003176 Gouru 00691 IPOS0000001 680 680 Processed 18/05/2024 4120031337 Mrs. Gouru Kandi TELANGANA GRAMEENA BANK(607195)
349 KASIPET TS-34-001-014-001/010030
(KONDAPUR) 		3634001000NRG25070520240171280 07/05/2024 Gangasaara 3634001WL003176 Gangasaara 00691 IPOS0000001 1134 1134 Processed 18/05/2024 4120031241 Mrs. KANDI . GANGAMMA TELANGANA GRAMEENA BANK(607195)
350 KASIPET TS-34-001-014-001/010030
(KONDAPUR) 		3634001000NRG25070520240171281 07/05/2024 narsaiah 3634001WL003176 narsaiah 00691 IPOS0000001 227 227 Processed 18/05/2024 4120031321 Mr. KANDI . NARSAIAH TELANGANA GRAMEENA BANK(607195)
351 KASIPET TS-34-001-014-001/010033
(KONDAPUR) 		3634001000NRG25070520240171285 07/05/2024 Posamma 3634001WL003176 Posamma 00691 IPOS0000001 907 907 Processed 18/05/2024 4120031240 Mrs. DANDUGULA POSHAMMA TELANGANA GRAMEENA BANK(607195)
352 KASIPET TS-34-001-014-001/010038
(KONDAPUR) 		3634001000NRG25070520240171286 07/05/2024 Sumalata 3634001WL003176 Sumalata 00691 IPOS0000001 1134 1134 Processed 18/05/2024 4120031335 AMANAGANTI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KASIPET TS-34-001-014-001/010044
(KONDAPUR) 		3634001000NRG25070520240171288 07/05/2024 Ellamma 3634001WL003176 Ellamma 00691 IPOS0000001 907 907 Processed 18/05/2024 4120031326 Mrs. OLLEPU . ELLAMMA TELANGANA GRAMEENA BANK(607195)
354 KASIPET TS-34-001-014-001/010045
(KONDAPUR) 		3634001000NRG25070520240171289 07/05/2024 Deveshetti Posham 3634001WL003176 Deveshetti Posham 00691 IPOS0000001 907 907 Processed 18/05/2024 4120031331 DESHETTI POSHAM UNION BANK OF INDIA(508500)
355 KASIPET TS-34-001-014-001/010045
(KONDAPUR) 		3634001000NRG25070520240171290 07/05/2024 Kanakamma 3634001WL003176 Kanakamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4120031327 Mrs. DESHETTI KANAKAMMA TELANGANA GRAMEENA BANK(607195)
356 KASIPET TS-34-001-014-001/010111
(KONDAPUR) 		3634001000NRG25070520240171302 07/05/2024 malamma 3634001WL003176 malamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4120031323 Mrs. OLLEPU MALLAMMA TELANGANA GRAMEENA BANK(607195)
357 KASIPET TS-34-001-014-001/010113
(KONDAPUR) 		3634001000NRG25070520240171306 07/05/2024 rajam 3634001WL003176 rajam 00691 IPOS0000001 1134 1134 Processed 18/05/2024 4120031330 OLLEPU RAJAM . TELANGANA GRAMEENA BANK(607195)
358 KASIPET TS-34-001-014-001/010116
(KONDAPUR) 		3634001000NRG25070520240171310 07/05/2024 Komire Rajitha 3634001WL003176 Komire Rajitha 00691 IPOS0000001 1134 1134 Processed 18/05/2024 4120031333 Ms. KOMIRE RAJITHA W O RAVI RAVI TELANGANA GRAMEENA BANK(607195)
359 KASIPET TS-34-001-014-001/010121
(KONDAPUR) 		3634001000NRG25070520240171314 07/05/2024 venkati 3634001WL003176 venkati 00691 IPOS0000001 680 680 Processed 18/05/2024 4120031329 Mr. OLLEPU VENKATI S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
360 KASIPET TS-34-001-014-001/010122
(KONDAPUR) 		3634001000NRG25070520240171316 07/05/2024 kanakamma 3634001WL003176 kanakamma 00691 IPOS0000001 1134 1134 Processed 18/05/2024 4120031328 Mrs. DANDUGULA KANAKAMMA TELANGANA GRAMEENA BANK(607195)
361 KASIPET TS-34-001-014-001/010129
(KONDAPUR) 		3634001000NRG25070520240171319 07/05/2024 kanakaiah 3634001WL003176 kanakaiah 00691 IPOS0000001 1134 1134 Processed 18/05/2024 4120031322 PEETLA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KASIPET TS-34-001-014-001/010129
(KONDAPUR) 		3634001000NRG25070520240171320 07/05/2024 Nagamma 3634001WL003176 Nagamma 00691 IPOS0000001 1310 1310 Processed 18/05/2024 4120031324 Mrs. PETTLA NAGAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 39064 39064
363 KASIPET TS-34-001-002-002/010016
(SONAPUR) 		3634001000NRG25070520240172991 07/05/2024 KOVA NAGESH 3634001WL003231 KOVA NAGESH 00703 AIRP0000001 1975 1975 Processed 18/05/2024 4120031366 MR KOVA NAGESH STATE BANK OF INDIA(508548)
364 KASIPET TS-34-001-002-002/50017
(SONAPUR) 		3634001000NRG25070520240173052 07/05/2024 Raju 3634001WL003231 Raju 00703 AIRP0000001 1975 1975 Processed 18/05/2024 4120031365 MR KURSENGA RAJU STATE BANK OF INDIA(508548)
365 KASIPET TS-34-001-011-001/40119
(BUGGAGUDA) 		3634001000NRG25070520240172861 07/05/2024 Palle Yellakka 3634001WL003228 Palle Yellakka 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4120031284 Mrs. PALLE ELLAKKA TELANGANA GRAMEENA BANK(607195)
366 KASIPET TS-34-001-014-001/010112
(KONDAPUR) 		3634001000NRG25070520240171304 07/05/2024 Saddi 3634001WL003176 Saddi 00703 AIRP0000001 680 680 Processed 18/05/2024 4120031286 OLLEPU SADI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KASIPET TS-34-001-014-001/010172
(KONDAPUR) 		3634001000NRG25070520240171330 07/05/2024 Lavanya 3634001WL003176 Lavanya 00703 AIRP0000001 907 907 Processed 18/05/2024 4120031367 Ms. PODETI LAVANYA TELANGANA GRAMEENA BANK(607195)
368 KASIPET TS-34-001-014-001/010180
(KONDAPUR) 		3634001000NRG25070520240171333 07/05/2024 Makkala Mamatha 3634001WL003176 Makkala Mamatha 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4120031287 Makkala Mamatha AIRTEL PAYMENTS BANK LIMITED(990288)
369 KASIPET TS-34-001-014-001/50102
(KONDAPUR) 		3634001000NRG25070520240171338 07/05/2024 Prasad 3634001WL003176 Prasad 00703 AIRP0000001 227 227 Processed 18/05/2024 4120031283 KONDA PRASAD PUNJAB NATIONAL BANK(508568)
370 KASIPET TS-34-001-019-001/010360
(ROTTEPALLE) 		3634001000NRG25070520240173381 07/05/2024 Bagubai 3634001WL003238 Bagubai 00703 AIRP0000001 1651 1651 Processed 18/05/2024 4120031285 Mrs. CHIKRAM BAGUBAI W O ISRU TELANGANA GRAMEENA BANK(607195)
371 KASIPET TS-34-001-019-001/020011
(ROTTEPALLE) 		3634001000NRG25070520240173393 07/05/2024 Amrtha Bai 3634001WL003238 Amrtha Bai 00703 AIRP0000001 1651 1651 Processed 18/05/2024 4120031288 AADE AMRUTHA BAI UNION BANK OF INDIA(508500)
372 KASIPET TS-34-001-019-001/020015
(ROTTEPALLE) 		3634001000NRG25070520240173397 07/05/2024 Pendram Lachu Bai 3634001WL003238 Pendram Lachu Bai 00703 AIRP0000001 1651 1651 Processed 18/05/2024 4120031282 PENDRAM LACHHU BAI UNION BANK OF INDIA(508500)
373 KASIPET TS-34-001-019-001/020039
(ROTTEPALLE) 		3634001000NRG25070520240173403 07/05/2024 tirupati 3634001WL003238 tirupati 00703 AIRP0000001 1651 1651 Rejected 18/05/2024 4120031364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15088 15088
Total 519765 519765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_070524APB_FTO_32512 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 2304
2 KASIPET TS3634001_070524APB_FTO_32512 Bank of Maharastra MAHB0002167 MANCHERIAL 1360
3 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1975
4 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0013215 MANDAMARRI 42000
5 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0014236 ASIFABAD 1289
6 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 9291
7 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0020744 GARIMELLA 1651
8 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0020799 MANDAMARRI 20826
9 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0020909 MANDAMARRI 4776
10 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 1455
11 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0061346 ORIENT CEMENT COMPLEX, DEVAPUR 48719
12 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 5052
13 KASIPET TS3634001_070524APB_FTO_32512 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 54338
14 KASIPET TS3634001_070524APB_FTO_32512 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 4953
15 KASIPET TS3634001_070524APB_FTO_32512 UNION BANK OF INDIA UBIN0801356 DEVAPUR 197567
16 KASIPET TS3634001_070524APB_FTO_32512 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 1265
17 KASIPET TS3634001_070524APB_FTO_32512 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 1437
18 KASIPET TS3634001_070524APB_FTO_32512 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 1646
19 KASIPET TS3634001_070524APB_FTO_32512 UNION BANK OF INDIA UBIN0815161 MANDAMARRI 1632
20 KASIPET TS3634001_070524APB_FTO_32512 UNION BANK OF INDIA UBIN0815161 SHIVANI GIRLS JUNIOR 1718
21 KASIPET TS3634001_070524APB_FTO_32512 UNION BANK OF INDIA UBIN0818763 BALLEPALLI 1651
22 KASIPET TS3634001_070524APB_FTO_32512 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 58708
23 KASIPET TS3634001_070524APB_FTO_32512 India Post Payments Bank IPOS0000001 MANCHERIAL 39064
24 KASIPET TS3634001_070524APB_FTO_32512 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 15088

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