|
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
|
HAJIPUR
|
TS-34-016-001-014/010182
(HAJIPUR)
|
3634016000NRG25280520240339848
|
28/05/2024
|
UPPARI KALAVATHI
|
3634016WL005791
|
UPPARI KALAVATHI
|
00152
|
HDFC0CTGCUB
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194881
|
|
UPPARI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-007-011/010054
(KARNAMAMIDI)
|
3634016000NRG25280520240340303
|
28/05/2024
|
Ballepu Suraiah
|
3634016WL005800
|
Ballepu Suraiah
|
00176
|
IDIB000M211
|
1729
|
1729
|
Processed
|
14/08/2024
|
|
7431194961
|
|
Mr. Ballepu Suraiah
|
INDIAN BANK(607105)
|
|
3
|
HAJIPUR
|
TS-34-016-007-011/010452
(KARNAMAMIDI)
|
3634016000NRG25280520240343353
|
28/05/2024
|
JUNUGARI RAMESH
|
3634016WL005880
|
JUNUGARI RAMESH
|
00176
|
IDIB000M211
|
627
|
627
|
Processed
|
14/08/2024
|
|
7431194960
|
|
Mr. Jungari Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-007-011/010155
(KARNAMAMIDI)
|
3634016000NRG25280520240343332
|
28/05/2024
|
Poshayya
|
3634016WL005880
|
Poshayya
|
00415
|
SBIN0020386
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7431194962
|
|
Mr. JUNGARI POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-001-009/010371
(HAJIPUR)
|
3634016000NRG25280520240339621
|
28/05/2024
|
DHAMERA PRAVEEN
|
3634016WL005787
|
DHAMERA PRAVEEN
|
00415
|
SBIN0020744
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431194964
|
|
DAMERA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAJIPUR
|
TS-34-016-007-011/010772
(KARNAMAMIDI)
|
3634016000NRG25280520240340511
|
28/05/2024
|
Srilatha
|
3634016WL005805
|
Srilatha
|
00415
|
SBIN0020744
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194963
|
|
MRS JUNAGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-001-014/010262
(HAJIPUR)
|
3634016000NRG25280520240339853
|
28/05/2024
|
padma
|
3634016WL005791
|
padma
|
00415
|
SBIN0RRDCGB
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194965
|
|
PUDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAJIPUR
|
TS-34-016-007-011/010062
(KARNAMAMIDI)
|
3634016000NRG25280520240340305
|
28/05/2024
|
Padma
|
3634016WL005800
|
Padma
|
00415
|
SBIN0RRDCGB
|
1729
|
1729
|
Processed
|
14/08/2024
|
|
7431194968
|
|
CHINTAKUNTLA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
HAJIPUR
|
TS-34-016-007-011/010213
(KARNAMAMIDI)
|
3634016000NRG25280520240343340
|
28/05/2024
|
Anusha
|
3634016WL005880
|
Anusha
|
00415
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431194976
|
|
MRS JUNUGARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAJIPUR
|
TS-34-016-007-011/010343
(KARNAMAMIDI)
|
3634016000NRG25280520240340306
|
28/05/2024
|
Sumaltha
|
3634016WL005800
|
Sumaltha
|
00415
|
SBIN0RRDCGB
|
1729
|
1729
|
Processed
|
14/08/2024
|
|
7431194973
|
|
KUMMARI SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
HAJIPUR
|
TS-34-016-007-011/010664
(KARNAMAMIDI)
|
3634016000NRG25280520240343358
|
28/05/2024
|
srujani
|
3634016WL005880
|
srujani
|
00415
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7431194972
|
|
Mrs. GIRUGULA SRUJANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
HAJIPUR
|
TS-34-016-007-011/010738
(KARNAMAMIDI)
|
3634016000NRG25280520240340313
|
28/05/2024
|
Neha
|
3634016WL005800
|
Neha
|
00415
|
SBIN0RRDCGB
|
1728
|
1728
|
Processed
|
14/08/2024
|
|
7431194969
|
|
Mrs. Mekala Neha
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
HAJIPUR
|
TS-34-016-007-011/010744
(KARNAMAMIDI)
|
3634016000NRG25280520240340314
|
28/05/2024
|
CHITYALA SWAPNA
|
3634016WL005800
|
CHITYALA SWAPNA
|
00415
|
SBIN0RRDCGB
|
1728
|
1728
|
Processed
|
14/08/2024
|
|
7431194974
|
|
ChityalaSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10310
|
10310
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
TS-34-016-007-011/010432
(KARNAMAMIDI)
|
3634016000NRG25280520240343348
|
28/05/2024
|
Agaiah
|
3634016WL005880
|
Agaiah
|
00468
|
UBIN0803634
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431194882
|
|
GIRIGULLA AGAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
HAJIPUR
|
TS-34-016-015-013/010121
(RAPALLE)
|
3634016000NRG25280520240340616
|
28/05/2024
|
PULLA KESAVA GOUD
|
3634016WL005811
|
PULLA KESAVA GOUD
|
00468
|
UBIN0803634
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194987
|
|
PULLA KESHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
16
|
HAJIPUR
|
TS-34-016-007-011/010433
(KARNAMAMIDI)
|
3634016000NRG25280520240343351
|
28/05/2024
|
Soundarya
|
3634016WL005880
|
Soundarya
|
00468
|
UBIN0814865
|
1253
|
1253
|
Processed
|
14/08/2024
|
|
7431194927
|
|
Mrs. GIRUGULLA SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
HAJIPUR
|
TS-34-016-007-011/010433
(KARNAMAMIDI)
|
3634016000NRG25280520240343350
|
28/05/2024
|
Sreenivas
|
3634016WL005880
|
Sreenivas
|
00468
|
UBIN0814865
|
835
|
835
|
Processed
|
14/08/2024
|
|
7431194926
|
|
Mr. GIRUGULLA . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
18
|
HAJIPUR
|
TS-34-016-001-014/010175
(HAJIPUR)
|
3634016000NRG25280520240339844
|
28/05/2024
|
PUDARI RAJITHA
|
3634016WL005791
|
PUDARI RAJITHA
|
00468
|
UBIN0823147
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194935
|
|
PUDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HAJIPUR
|
TS-34-016-001-014/010176
(HAJIPUR)
|
3634016000NRG25280520240339846
|
28/05/2024
|
PUDARI PARANDAM
|
3634016WL005791
|
PUDARI PARANDAM
|
00468
|
UBIN0823147
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194941
|
|
PUDARI PARANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HAJIPUR
|
TS-34-016-007-011/010045
(KARNAMAMIDI)
|
3634016000NRG25280520240340301
|
28/05/2024
|
RAMILLA CHANDRAMMA
|
3634016WL005800
|
RAMILLA CHANDRAMMA
|
00468
|
UBIN0823147
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7431194933
|
|
RAMILLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
HAJIPUR
|
TS-34-016-007-011/010150
(KARNAMAMIDI)
|
3634016000NRG25280520240343331
|
28/05/2024
|
Amrutha
|
3634016WL005880
|
Amrutha
|
00468
|
UBIN0823147
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7431194929
|
|
JUNGARI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HAJIPUR
|
TS-34-016-007-011/010184
(KARNAMAMIDI)
|
3634016000NRG25280520240343336
|
28/05/2024
|
BOGIRI POSAKKA
|
3634016WL005880
|
BOGIRI POSAKKA
|
00468
|
UBIN0823147
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7431194931
|
|
BOGIRI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HAJIPUR
|
TS-34-016-007-011/010210
(KARNAMAMIDI)
|
3634016000NRG25280520240343337
|
28/05/2024
|
JUNGARI KANAKAMMA
|
3634016WL005880
|
JUNGARI KANAKAMMA
|
00468
|
UBIN0823147
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7431194952
|
|
Mrs. JUNGARI KANAKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
HAJIPUR
|
TS-34-016-007-011/010212
(KARNAMAMIDI)
|
3634016000NRG25280520240343339
|
28/05/2024
|
JUNGARI KANAKAMMA
|
3634016WL005880
|
JUNGARI KANAKAMMA
|
00468
|
UBIN0823147
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7431194958
|
|
Mrs. JUNGARI KANAKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
HAJIPUR
|
TS-34-016-007-011/010215
(KARNAMAMIDI)
|
3634016000NRG25280520240343342
|
28/05/2024
|
JUNGARI VAJRAMMA
|
3634016WL005880
|
JUNGARI VAJRAMMA
|
00468
|
UBIN0823147
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431194951
|
|
Mr. JUNGARI VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
HAJIPUR
|
TS-34-016-007-011/010428
(KARNAMAMIDI)
|
3634016000NRG25280520240343346
|
28/05/2024
|
GIRGULA RAJITHA
|
3634016WL005880
|
GIRGULA RAJITHA
|
00468
|
UBIN0823147
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431194953
|
|
Mrs. GIRGULA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
HAJIPUR
|
TS-34-016-007-011/010434
(KARNAMAMIDI)
|
3634016000NRG25280520240343352
|
28/05/2024
|
GIRGULA LAXMI
|
3634016WL005880
|
GIRGULA LAXMI
|
00468
|
UBIN0823147
|
1253
|
1253
|
Processed
|
14/08/2024
|
|
7431194977
|
|
Mrs. Laxmi Girgula W o Bapaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
HAJIPUR
|
TS-34-016-007-011/010557
(KARNAMAMIDI)
|
3634016000NRG25280520240340615
|
28/05/2024
|
JUNGARI GOUTHAMI
|
3634016WL005810
|
JUNGARI GOUTHAMI
|
00468
|
UBIN0823147
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194936
|
|
JUNGARI GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
HAJIPUR
|
TS-34-016-007-011/010565
(KARNAMAMIDI)
|
3634016000NRG25280520240340310
|
28/05/2024
|
CHITYALA NARSAMMA
|
3634016WL005800
|
CHITYALA NARSAMMA
|
00468
|
UBIN0823147
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7431194943
|
|
Mrs. CHITYALA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
HAJIPUR
|
TS-34-016-007-011/010655
(KARNAMAMIDI)
|
3634016000NRG25280520240343356
|
28/05/2024
|
BOGIRI SWAROOPA
|
3634016WL005880
|
BOGIRI SWAROOPA
|
00468
|
UBIN0823147
|
1253
|
1253
|
Processed
|
14/08/2024
|
|
7431194954
|
|
Mrs. Swaroopa Bogiri W o Lasmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
HAJIPUR
|
TS-34-016-007-011/010662
(KARNAMAMIDI)
|
3634016000NRG25280520240343357
|
28/05/2024
|
Rama devi
|
3634016WL005880
|
Rama devi
|
00468
|
UBIN0823147
|
1253
|
1253
|
Processed
|
14/08/2024
|
|
7431194934
|
|
JUNGARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HAJIPUR
|
TS-34-016-007-011/010668
(KARNAMAMIDI)
|
3634016000NRG25280520240343360
|
28/05/2024
|
JUNUGURU RADHA
|
3634016WL005880
|
JUNUGURU RADHA
|
00468
|
UBIN0823147
|
1252
|
1252
|
Processed
|
14/08/2024
|
|
7431194956
|
|
JUNUGURU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HAJIPUR
|
TS-34-016-007-011/010673
(KARNAMAMIDI)
|
3634016000NRG25280520240343362
|
28/05/2024
|
BOGIRI INDRAJA
|
3634016WL005880
|
BOGIRI INDRAJA
|
00468
|
UBIN0823147
|
1252
|
1252
|
Processed
|
14/08/2024
|
|
7431194955
|
|
Mrs. BOGIRI INDRAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
HAJIPUR
|
TS-34-016-007-011/010678
(KARNAMAMIDI)
|
3634016000NRG25280520240343364
|
28/05/2024
|
ENAGANDULA SARITHA
|
3634016WL005880
|
ENAGANDULA SARITHA
|
00468
|
UBIN0823147
|
1252
|
1252
|
Processed
|
14/08/2024
|
|
7431194957
|
|
Mrs. ANAGANDULA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
HAJIPUR
|
TS-34-016-007-011/010738
(KARNAMAMIDI)
|
3634016000NRG25280520240340312
|
28/05/2024
|
MEKALA YELLAIAH
|
3634016WL005800
|
MEKALA YELLAIAH
|
00468
|
UBIN0823147
|
1728
|
1728
|
Processed
|
14/08/2024
|
|
7431194939
|
|
Mr. MEKALA YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
HAJIPUR
|
TS-34-016-012-010/020014
(PADTHENPALLE)
|
3634016000NRG25280520240339923
|
28/05/2024
|
Sarita
|
3634016WL005794
|
Sarita
|
00468
|
UBIN0823147
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431194884
|
|
Mrs. PERUGU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-015-013/010032
(RAPALLE)
|
3634016000NRG25280520240341724
|
28/05/2024
|
BOPPA AMRUTHAIAH
|
3634016WL005852
|
BOPPA AMRUTHAIAH
|
00468
|
UBIN0823147
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431194946
|
|
Mr. BOPPA AMRUTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
HAJIPUR
|
TS-34-016-015-013/010032
(RAPALLE)
|
3634016000NRG25280520240341725
|
28/05/2024
|
BOPPA POSAMMA
|
3634016WL005852
|
BOPPA POSAMMA
|
00468
|
UBIN0823147
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431194947
|
|
Mrs. BOPPA POSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
HAJIPUR
|
TS-34-016-015-013/010262
(RAPALLE)
|
3634016000NRG25280520240341727
|
28/05/2024
|
ANE PADMA
|
3634016WL005852
|
ANE PADMA
|
00468
|
UBIN0823147
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7431194950
|
|
Mrs. ANE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
HAJIPUR
|
TS-34-016-015-013/010262
(RAPALLE)
|
3634016000NRG25280520240341726
|
28/05/2024
|
ANE RAVI
|
3634016WL005852
|
ANE RAVI
|
00468
|
UBIN0823147
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7431194948
|
|
ANE RAVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
HAJIPUR
|
TS-34-016-015-013/010337
(RAPALLE)
|
3634016000NRG25280520240341730
|
28/05/2024
|
Gunda latha
|
3634016WL005852
|
Gunda latha
|
00468
|
UBIN0823147
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7431194928
|
|
Mrs. GUNDA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
HAJIPUR
|
TS-34-016-015-013/010337
(RAPALLE)
|
3634016000NRG25280520240341729
|
28/05/2024
|
Gunda prasad goud
|
3634016WL005852
|
Gunda prasad goud
|
00468
|
UBIN0823147
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7431194937
|
|
Mr. GUNDA PRASAD GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
HAJIPUR
|
TS-34-016-015-013/010364
(RAPALLE)
|
3634016000NRG25280520240341731
|
28/05/2024
|
ANE GANGAMMA
|
3634016WL005852
|
ANE GANGAMMA
|
00468
|
UBIN0823147
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431194949
|
|
Mrs. ANE GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
HAJIPUR
|
TS-34-016-015-013/010487
(RAPALLE)
|
3634016000NRG25280520240341732
|
28/05/2024
|
RANGU SRAVANTHI
|
3634016WL005852
|
RANGU SRAVANTHI
|
00468
|
UBIN0823147
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194945
|
|
Mrs. Rangu Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
HAJIPUR
|
TS-34-016-015-013/010489
(RAPALLE)
|
3634016000NRG25280520240341733
|
28/05/2024
|
GUNDA BHGYA
|
3634016WL005852
|
GUNDA BHGYA
|
00468
|
UBIN0823147
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194978
|
|
Mrs. GUNDA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
HAJIPUR
|
TS-34-016-015-013/010495
(RAPALLE)
|
3634016000NRG25280520240341734
|
28/05/2024
|
KANDULA KALAVATHI
|
3634016WL005852
|
KANDULA KALAVATHI
|
00468
|
UBIN0823147
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194942
|
|
KANDULA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
HAJIPUR
|
TS-34-016-015-013/010504
(RAPALLE)
|
3634016000NRG25280520240341735
|
28/05/2024
|
GUNDU UMA
|
3634016WL005852
|
GUNDU UMA
|
00468
|
UBIN0823147
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194944
|
|
GUNDA UMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HAJIPUR
|
TS-34-016-015-013/010515
(RAPALLE)
|
3634016000NRG25280520240341736
|
28/05/2024
|
MANDA PUSHPALATHA
|
3634016WL005852
|
MANDA PUSHPALATHA
|
00468
|
UBIN0823147
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194883
|
|
Mrs. MANDA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
HAJIPUR
|
TS-34-016-015-013/010527
(RAPALLE)
|
3634016000NRG25280520240341737
|
28/05/2024
|
GUNDA KAVITHA
|
3634016WL005852
|
GUNDA KAVITHA
|
00468
|
UBIN0823147
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431194940
|
|
Mrs. GUNDA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
HAJIPUR
|
TS-34-016-015-013/020085
(RAPALLE)
|
3634016000NRG25280520240341739
|
28/05/2024
|
Ramayya
|
3634016WL005852
|
Ramayya
|
00468
|
UBIN0823147
|
1635
|
1635
|
Processed
|
14/08/2024
|
|
7431194930
|
|
ANE RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HAJIPUR
|
TS-34-016-016-001/020219
(TIKANPALLY)
|
3634016000NRG25280520240341154
|
28/05/2024
|
P Shankaramma
|
3634016WL005836
|
P Shankaramma
|
00468
|
UBIN0823147
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431194938
|
|
PANYALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HAJIPUR
|
TS-34-016-016-001/020345
(TIKANPALLY)
|
3634016000NRG25280520240341157
|
28/05/2024
|
anjayya
|
3634016WL005836
|
anjayya
|
00468
|
UBIN0823147
|
396
|
396
|
Processed
|
14/08/2024
|
|
7431194932
|
|
SANGEPU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
HAJIPUR
|
TS-34-016-016-001/020345
(TIKANPALLY)
|
3634016000NRG25280520240341156
|
28/05/2024
|
Narayana
|
3634016WL005836
|
Narayana
|
00468
|
UBIN0823147
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431194979
|
|
SANGEPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
54
|
HAJIPUR
|
TS-34-016-001-014/010056
(HAJIPUR)
|
3634016000NRG25280520240339840
|
28/05/2024
|
Shabber
|
3634016WL005791
|
Shabber
|
00683
|
SBIN0RRDCGB
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194916
|
|
MOHAMMED SHABEER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
HAJIPUR
|
TS-34-016-001-014/010184
(HAJIPUR)
|
3634016000NRG25280520240339849
|
28/05/2024
|
Maheshwari
|
3634016WL005791
|
Maheshwari
|
00683
|
SBIN0RRDCGB
|
364
|
364
|
Processed
|
14/08/2024
|
|
7431194912
|
|
KATKURI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HAJIPUR
|
TS-34-016-001-014/010224
(HAJIPUR)
|
3634016000NRG25280520240339851
|
28/05/2024
|
lavanya
|
3634016WL005791
|
lavanya
|
00683
|
SBIN0RRDCGB
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194913
|
|
Mrs. UPPARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
HAJIPUR
|
TS-34-016-001-014/010261
(HAJIPUR)
|
3634016000NRG25280520240339852
|
28/05/2024
|
sandhya
|
3634016WL005791
|
sandhya
|
00683
|
SBIN0RRDCGB
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194914
|
|
PUDARI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-007-011/010306
(KARNAMAMIDI)
|
3634016000NRG25280520240343344
|
28/05/2024
|
Padma
|
3634016WL005880
|
Padma
|
00683
|
SBIN0RRDCGB
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431194922
|
|
Mrs. DOLKA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
HAJIPUR
|
TS-34-016-007-011/010351
(KARNAMAMIDI)
|
3634016000NRG25280520240340307
|
28/05/2024
|
Poshaiah
|
3634016WL005800
|
Poshaiah
|
00683
|
SBIN0RRDCGB
|
288
|
288
|
Processed
|
14/08/2024
|
|
7431194911
|
|
Mr. JUNAGARI POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
HAJIPUR
|
TS-34-016-007-011/010353
(KARNAMAMIDI)
|
3634016000NRG25280520240343345
|
28/05/2024
|
Chinnakka
|
3634016WL005880
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
14/08/2024
|
|
7431194970
|
|
Mrs. Dolka Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
HAJIPUR
|
TS-34-016-007-011/010432
(KARNAMAMIDI)
|
3634016000NRG25280520240343349
|
28/05/2024
|
Satyavati
|
3634016WL005880
|
Satyavati
|
00683
|
SBIN0RRDCGB
|
1253
|
1253
|
Processed
|
14/08/2024
|
|
7431194921
|
|
Mrs. Girugula Sattavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-007-011/010464
(KARNAMAMIDI)
|
3634016000NRG25280520240340308
|
28/05/2024
|
Ratnamma
|
3634016WL005800
|
Ratnamma
|
00683
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7431194919
|
|
BANDELA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HAJIPUR
|
TS-34-016-007-011/010566
(KARNAMAMIDI)
|
3634016000NRG25280520240340311
|
28/05/2024
|
laxmi
|
3634016WL005800
|
laxmi
|
00683
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
14/08/2024
|
|
7431194920
|
|
Mrs. Satpadi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
HAJIPUR
|
TS-34-016-007-011/010673
(KARNAMAMIDI)
|
3634016000NRG25280520240343363
|
28/05/2024
|
BOIRI SADAIAH
|
3634016WL005880
|
BOIRI SADAIAH
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
14/08/2024
|
|
7431194980
|
|
Mr. BOIRI SADAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
HAJIPUR
|
TS-34-016-007-011/10787
(KARNAMAMIDI)
|
3634016000NRG25280520240343367
|
28/05/2024
|
DOLKA ANURADHA
|
3634016WL005880
|
DOLKA ANURADHA
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
14/08/2024
|
|
7431194923
|
|
Mrs. DOLKA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
HAJIPUR
|
TS-34-016-015-013/010555
(RAPALLE)
|
3634016000NRG25280520240341738
|
28/05/2024
|
laxmi
|
3634016WL005852
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7431194971
|
|
Mrs. GUNDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
HAJIPUR
|
TS-34-016-015-013/020209
(RAPALLE)
|
3634016000NRG25280520240341740
|
28/05/2024
|
lachayya
|
3634016WL005852
|
lachayya
|
00683
|
SBIN0RRDCGB
|
1635
|
1635
|
Processed
|
14/08/2024
|
|
7431194917
|
|
ANE LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HAJIPUR
|
TS-34-016-016-001/020105
(TIKANPALLY)
|
3634016000NRG25280520240341151
|
28/05/2024
|
Shankaramma
|
3634016WL005836
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Rejected
|
16/08/2024
|
|
7431194966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
HAJIPUR
|
TS-34-016-016-001/020132
(TIKANPALLY)
|
3634016000NRG25280520240341152
|
28/05/2024
|
Mallakka
|
3634016WL005836
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431194918
|
|
PERUKA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HAJIPUR
|
TS-34-016-016-001/020238
(TIKANPALLY)
|
3634016000NRG25280520240341155
|
28/05/2024
|
Buchamma
|
3634016WL005836
|
Buchamma
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431194967
|
|
ANKATHI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HAJIPUR
|
TS-34-016-016-001/020390
(TIKANPALLY)
|
3634016000NRG25280520240341159
|
28/05/2024
|
Shankaraiah
|
3634016WL005836
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431194975
|
|
Mr. SANGEPU SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
HAJIPUR
|
TS-34-016-016-001/020413
(TIKANPALLY)
|
3634016000NRG25280520240341160
|
28/05/2024
|
posamma
|
3634016WL005836
|
posamma
|
00683
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
14/08/2024
|
|
7431194915
|
|
ORAGANTI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18651
|
18651
|
|
|
|
|
|
|
|
|
73
|
HAJIPUR
|
TS-34-016-001-014/010175
(HAJIPUR)
|
3634016000NRG25280520240339843
|
28/05/2024
|
PUDARI VENKATAMMA
|
3634016WL005791
|
PUDARI VENKATAMMA
|
00686
|
HDFC0CTGB05
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194925
|
|
PUDARI VENKATAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
HAJIPUR
|
TS-34-016-001-014/010176
(HAJIPUR)
|
3634016000NRG25280520240339845
|
28/05/2024
|
PUDARI LAXMI
|
3634016WL005791
|
PUDARI LAXMI
|
00686
|
HDFC0CTGB05
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194924
|
|
PUDARI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
75
|
HAJIPUR
|
TS-34-016-001-009/010136
(HAJIPUR)
|
3634016000NRG25280520240339836
|
28/05/2024
|
S Shantha
|
3634016WL005791
|
S Shantha
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194892
|
|
SAMALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HAJIPUR
|
TS-34-016-001-009/010136
(HAJIPUR)
|
3634016000NRG25280520240339835
|
28/05/2024
|
S Srinivas
|
3634016WL005791
|
S Srinivas
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194891
|
|
SAMALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HAJIPUR
|
TS-34-016-001-009/010230
(HAJIPUR)
|
3634016000NRG25280520240339837
|
28/05/2024
|
R Rajeshwari
|
3634016WL005791
|
R Rajeshwari
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194895
|
|
RACHAKONDA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HAJIPUR
|
TS-34-016-001-014/010035
(HAJIPUR)
|
3634016000NRG25280520240339838
|
28/05/2024
|
P Komurakka
|
3634016WL005791
|
P Komurakka
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194893
|
|
Mrs. PODETI KOMURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-001-014/010048
(HAJIPUR)
|
3634016000NRG25280520240339839
|
28/05/2024
|
MD Asina
|
3634016WL005791
|
MD Asina
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194894
|
|
MD ASINA
|
UNION BANK OF INDIA(508500)
|
|
80
|
HAJIPUR
|
TS-34-016-001-014/010056
(HAJIPUR)
|
3634016000NRG25280520240339841
|
28/05/2024
|
Munnabegam
|
3634016WL005791
|
Munnabegam
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194896
|
|
MUNNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HAJIPUR
|
TS-34-016-001-014/010079
(HAJIPUR)
|
3634016000NRG25280520240339842
|
28/05/2024
|
G Vijaya Laxmi
|
3634016WL005791
|
G Vijaya Laxmi
|
00691
|
IPOS0000001
|
1093
|
1093
|
Rejected
|
16/08/2024
|
|
7431194889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
HAJIPUR
|
TS-34-016-001-014/010181
(HAJIPUR)
|
3634016000NRG25280520240339847
|
28/05/2024
|
Pudari Vijaya Laxmi
|
3634016WL005791
|
Pudari Vijaya Laxmi
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194984
|
|
PUDARI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HAJIPUR
|
TS-34-016-001-014/010216
(HAJIPUR)
|
3634016000NRG25280520240339850
|
28/05/2024
|
P Kalavathi
|
3634016WL005791
|
P Kalavathi
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194901
|
|
PUDARI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HAJIPUR
|
TS-34-016-001-014/010269
(HAJIPUR)
|
3634016000NRG25280520240339854
|
28/05/2024
|
Mothukuri Jyothi
|
3634016WL005791
|
Mothukuri Jyothi
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194897
|
|
MOTHUKURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HAJIPUR
|
TS-34-016-001-014/010289
(HAJIPUR)
|
3634016000NRG25280520240339855
|
28/05/2024
|
P. Sujatha
|
3634016WL005791
|
P. Sujatha
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
14/08/2024
|
|
7431194900
|
|
PUDARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HAJIPUR
|
TS-34-016-007-011/010022
(KARNAMAMIDI)
|
3634016000NRG25280520240340300
|
28/05/2024
|
Pochamma
|
3634016WL005800
|
Pochamma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7431194887
|
|
Mrs. CHITYALA POSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
HAJIPUR
|
TS-34-016-007-011/010048
(KARNAMAMIDI)
|
3634016000NRG25280520240340302
|
28/05/2024
|
G Sunita
|
3634016WL005800
|
G Sunita
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7431194888
|
|
Mrs. SUNITHA SARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
HAJIPUR
|
TS-34-016-007-011/010054
(KARNAMAMIDI)
|
3634016000NRG25280520240340304
|
28/05/2024
|
BallepuTara
|
3634016WL005800
|
BallepuTara
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
14/08/2024
|
|
7431194906
|
|
BALLEPU TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HAJIPUR
|
TS-34-016-007-011/010095
(KARNAMAMIDI)
|
3634016000NRG25280520240343330
|
28/05/2024
|
D Swarupa
|
3634016WL005880
|
D Swarupa
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7431194905
|
|
DOLKA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HAJIPUR
|
TS-34-016-007-011/010155
(KARNAMAMIDI)
|
3634016000NRG25280520240343333
|
28/05/2024
|
J Syamala
|
3634016WL005880
|
J Syamala
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
14/08/2024
|
|
7431194909
|
|
JUNGARI SHYAMALA WO POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
HAJIPUR
|
TS-34-016-007-011/010181
(KARNAMAMIDI)
|
3634016000NRG25280520240343334
|
28/05/2024
|
G Pochaiah
|
3634016WL005880
|
G Pochaiah
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
14/08/2024
|
|
7431194903
|
|
GURIGALLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HAJIPUR
|
TS-34-016-007-011/010181
(KARNAMAMIDI)
|
3634016000NRG25280520240343335
|
28/05/2024
|
G Satyakka
|
3634016WL005880
|
G Satyakka
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
14/08/2024
|
|
7431194908
|
|
GURIGALLA SATYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HAJIPUR
|
TS-34-016-007-011/010211
(KARNAMAMIDI)
|
3634016000NRG25280520240343338
|
28/05/2024
|
J Bhuchamma
|
3634016WL005880
|
J Bhuchamma
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
14/08/2024
|
|
7431194910
|
|
JUNGARI BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HAJIPUR
|
TS-34-016-007-011/010214
(KARNAMAMIDI)
|
3634016000NRG25280520240343341
|
28/05/2024
|
J Gattamma
|
3634016WL005880
|
J Gattamma
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431194981
|
|
JUNGARI GATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-007-011/010216
(KARNAMAMIDI)
|
3634016000NRG25280520240343343
|
28/05/2024
|
Jungari Yeshoda
|
3634016WL005880
|
Jungari Yeshoda
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431194982
|
|
JUNGARI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
96
|
HAJIPUR
|
TS-34-016-007-011/010429
(KARNAMAMIDI)
|
3634016000NRG25280520240343347
|
28/05/2024
|
J Padma
|
3634016WL005880
|
J Padma
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
14/08/2024
|
|
7431194902
|
|
JUNGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-007-011/010452
(KARNAMAMIDI)
|
3634016000NRG25280520240343354
|
28/05/2024
|
Lavanya
|
3634016WL005880
|
Lavanya
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/08/2024
|
|
7431194985
|
|
Mrs. JUNGARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
HAJIPUR
|
TS-34-016-007-011/010457
(KARNAMAMIDI)
|
3634016000NRG25280520240343355
|
28/05/2024
|
Bogiri Bhagya
|
3634016WL005880
|
Bogiri Bhagya
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/08/2024
|
|
7431194983
|
|
BOGIRI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HAJIPUR
|
TS-34-016-007-011/010467
(KARNAMAMIDI)
|
3634016000NRG25280520240340309
|
28/05/2024
|
Shyamala
|
3634016WL005800
|
Shyamala
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
14/08/2024
|
|
7431194886
|
|
Mrs. MEKALA SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
HAJIPUR
|
TS-34-016-007-011/010666
(KARNAMAMIDI)
|
3634016000NRG25280520240343359
|
28/05/2024
|
sharadha
|
3634016WL005880
|
sharadha
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
14/08/2024
|
|
7431194907
|
|
JUNAGARI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HAJIPUR
|
TS-34-016-007-011/010671
(KARNAMAMIDI)
|
3634016000NRG25280520240343361
|
28/05/2024
|
D Nagamani
|
3634016WL005880
|
D Nagamani
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
14/08/2024
|
|
7431194904
|
|
Dolka Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
HAJIPUR
|
TS-34-016-007-011/010714
(KARNAMAMIDI)
|
3634016000NRG25280520240343366
|
28/05/2024
|
J Ballamma
|
3634016WL005880
|
J Ballamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/08/2024
|
|
7431194898
|
|
Mrs. JUNGURI BALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
HAJIPUR
|
TS-34-016-007-011/010714
(KARNAMAMIDI)
|
3634016000NRG25280520240343365
|
28/05/2024
|
J Lasmaiah
|
3634016WL005880
|
J Lasmaiah
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/08/2024
|
|
7431194899
|
|
JUNGARI LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HAJIPUR
|
TS-34-016-012-010/020110
(PADTHENPALLE)
|
3634016000NRG25280520240340233
|
28/05/2024
|
Rama Sumalatha
|
3634016WL005798
|
Rama Sumalatha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7431194986
|
|
RamaSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
HAJIPUR
|
TS-34-016-016-001/020219
(TIKANPALLY)
|
3634016000NRG25280520240341153
|
28/05/2024
|
Shankaraiah
|
3634016WL005836
|
Shankaraiah
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431194890
|
|
PANYALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HAJIPUR
|
TS-34-016-016-001/020381
(TIKANPALLY)
|
3634016000NRG25280520240341158
|
28/05/2024
|
Swarupa
|
3634016WL005836
|
Swarupa
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7431194885
|
|
VANGALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37503
|
37503
|
|
|
|
|
|
|
|
|
107
|
HAJIPUR
|
TS-34-016-015-013/010334
(RAPALLE)
|
3634016000NRG25280520240341728
|
28/05/2024
|
lachayya
|
3634016WL005852
|
lachayya
|
00710
|
SBIN0000DOP
|
1635
|
1635
|
Processed
|
14/08/2024
|
|
7431194959
|
|
CHIPPAKURTHI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131466
|
131466
|
|
|
|
|
|
|
|