|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTAPALLE
|
TS-34-011-011-012/010363
(NAGAMPET)
|
3634011000NRG25110420240024550
|
12/04/2024
|
Jella Rajitha
|
3634011WL000493
|
Jella Rajitha
|
00415
|
SBIN0008792
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751220
|
|
MISS JELLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-011-012/010472
(NAGAMPET)
|
3634011000NRG25110420240024556
|
12/04/2024
|
Manda Lacchakka
|
3634011WL000493
|
Manda Lacchakka
|
00415
|
SBIN0018873
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751224
|
|
MANDA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-029-032/10650
(RAJARAM)
|
3634011000NRG25110420240024828
|
12/04/2024
|
pooja
|
3634011WL000495
|
pooja
|
00415
|
SBIN0018873
|
904
|
904
|
Processed
|
24/04/2024
|
|
3251751232
|
|
Miss. GANJIWAR PUJA LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-005-006/010276
(KODAMPET)
|
3634011000NRG25110420240024875
|
12/04/2024
|
Pedda Posakka
|
3634011WL000498
|
Pedda Posakka
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251751254
|
|
MRS ALPULA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTAPALLE
|
TS-34-011-005-006/010276
(KODAMPET)
|
3634011000NRG25110420240024876
|
12/04/2024
|
Sammayya
|
3634011WL000498
|
Sammayya
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251751260
|
|
ALPULA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTAPALLE
|
TS-34-011-005-006/010348
(KODAMPET)
|
3634011000NRG25110420240024889
|
12/04/2024
|
rajender
|
3634011WL000498
|
rajender
|
00415
|
SBIN0020128
|
180
|
180
|
Processed
|
24/04/2024
|
|
3251751275
|
|
SHRI POTTALA RAJENDHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTAPALLE
|
TS-34-011-011-012/010362
(NAGAMPET)
|
3634011000NRG25110420240024548
|
12/04/2024
|
Lalitha
|
3634011WL000493
|
Lalitha
|
00415
|
SBIN0020128
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751249
|
|
MRS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTAPALLE
|
TS-34-011-011-012/010414
(NAGAMPET)
|
3634011000NRG25110420240024552
|
12/04/2024
|
Pavani
|
3634011WL000493
|
Pavani
|
00415
|
SBIN0020128
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751251
|
|
MRS BANOTH PAVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTAPALLE
|
TS-34-011-017-019/010141
(PULLAGAON)
|
3634011000NRG25110420240024596
|
12/04/2024
|
Bharathi
|
3634011WL000494
|
Bharathi
|
00415
|
SBIN0020128
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3251751247
|
|
MRS BHARATHI KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTAPALLE
|
TS-34-011-017-019/010204
(PULLAGAON)
|
3634011000NRG25110420240024609
|
12/04/2024
|
narsimhulu
|
3634011WL000494
|
narsimhulu
|
00415
|
SBIN0020128
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3251751261
|
|
MR IPPA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTAPALLE
|
TS-34-011-029-032/010031
(RAJARAM)
|
3634011000NRG25110420240024650
|
12/04/2024
|
Maraata
|
3634011WL000495
|
Maraata
|
00415
|
SBIN0020128
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751269
|
|
MRS MARATHI KARADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTAPALLE
|
TS-34-011-029-032/010052
(RAJARAM)
|
3634011000NRG25110420240024673
|
12/04/2024
|
Sampath
|
3634011WL000495
|
Sampath
|
00415
|
SBIN0020128
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751256
|
|
Posakka Konka Konka
|
GENERAL POST OFFICE(607245)
|
|
13
|
KOTAPALLE
|
TS-34-011-029-032/010062
(RAJARAM)
|
3634011000NRG25110420240024689
|
12/04/2024
|
Lakshmi
|
3634011WL000495
|
Lakshmi
|
00415
|
SBIN0020128
|
542
|
542
|
Processed
|
24/04/2024
|
|
3251751273
|
|
MRS LAXMI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-029-032/010073
(RAJARAM)
|
3634011000NRG25110420240024706
|
12/04/2024
|
laxmi
|
3634011WL000495
|
laxmi
|
00415
|
SBIN0020128
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751270
|
|
MRS LAXMI PITTALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-029-032/010447
(RAJARAM)
|
3634011000NRG25110420240024798
|
12/04/2024
|
sampath
|
3634011WL000495
|
sampath
|
00415
|
SBIN0020128
|
904
|
904
|
Processed
|
24/04/2024
|
|
3251751264
|
|
MR THULASI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-029-032/010482
(RAJARAM)
|
3634011000NRG25110420240024810
|
12/04/2024
|
Chinna Chandrayya
|
3634011WL000495
|
Chinna Chandrayya
|
00415
|
SBIN0020128
|
904
|
904
|
Processed
|
24/04/2024
|
|
3251751258
|
|
MR CHENEELI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-029-032/010641
(RAJARAM)
|
3634011000NRG25110420240024824
|
12/04/2024
|
Narsakka
|
3634011WL000495
|
Narsakka
|
00415
|
SBIN0020128
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751263
|
|
JODU NARSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTAPALLE
|
TS-34-011-029-032/10650
(RAJARAM)
|
3634011000NRG25110420240024827
|
12/04/2024
|
ravi
|
3634011WL000495
|
ravi
|
00415
|
SBIN0020128
|
904
|
904
|
Processed
|
24/04/2024
|
|
3251751265
|
|
MR MADHARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15828
|
15828
|
|
|
|
|
|
|
|
|
19
|
KOTAPALLE
|
TS-34-011-005-006/010002
(KODAMPET)
|
3634011000NRG25110420240024835
|
12/04/2024
|
Mallayya
|
3634011WL000498
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
3251751331
|
|
JANAGAM MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
KOTAPALLE
|
TS-34-011-005-006/010015
(KODAMPET)
|
3634011000NRG25110420240024837
|
12/04/2024
|
Shankaramma
|
3634011WL000498
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251751344
|
|
Mrs. KURMA SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-005-006/010017
(KODAMPET)
|
3634011000NRG25110420240024838
|
12/04/2024
|
Chandrayya
|
3634011WL000498
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
3251751322
|
|
Mr. Bora Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KOTAPALLE
|
TS-34-011-005-006/010017
(KODAMPET)
|
3634011000NRG25110420240024839
|
12/04/2024
|
Durgamma
|
3634011WL000498
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751323
|
|
Mrs. BORA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-005-006/010029
(KODAMPET)
|
3634011000NRG25110420240024840
|
12/04/2024
|
Baanayya
|
3634011WL000498
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251751338
|
|
DADI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTAPALLE
|
TS-34-011-005-006/010029
(KODAMPET)
|
3634011000NRG25110420240024841
|
12/04/2024
|
Raju
|
3634011WL000498
|
Raju
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251751314
|
|
Mrs. Dadi Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KOTAPALLE
|
TS-34-011-005-006/010030
(KODAMPET)
|
3634011000NRG25110420240024842
|
12/04/2024
|
Mallayya
|
3634011WL000498
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
3251751319
|
|
Mr. Dadi Mallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KOTAPALLE
|
TS-34-011-005-006/010030
(KODAMPET)
|
3634011000NRG25110420240024843
|
12/04/2024
|
Sunita
|
3634011WL000498
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251751321
|
|
Mrs. DAADI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-005-006/010051
(KODAMPET)
|
3634011000NRG25110420240024845
|
12/04/2024
|
Laxmi
|
3634011WL000498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251751335
|
|
KURMA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KOTAPALLE
|
TS-34-011-005-006/010051
(KODAMPET)
|
3634011000NRG25110420240024846
|
12/04/2024
|
Raajesh
|
3634011WL000498
|
Raajesh
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
3251751334
|
|
Mr. KURMA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-005-006/010057
(KODAMPET)
|
3634011000NRG25110420240024848
|
12/04/2024
|
Ammakka
|
3634011WL000498
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751327
|
|
MUJAM AMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KOTAPALLE
|
TS-34-011-005-006/010057
(KODAMPET)
|
3634011000NRG25110420240024849
|
12/04/2024
|
Baapu
|
3634011WL000498
|
Baapu
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751330
|
|
Mr. Munjam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KOTAPALLE
|
TS-34-011-005-006/010062
(KODAMPET)
|
3634011000NRG25110420240024850
|
12/04/2024
|
Laxmi
|
3634011WL000498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751313
|
|
Mrs. Masu Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KOTAPALLE
|
TS-34-011-005-006/010079
(KODAMPET)
|
3634011000NRG25110420240024852
|
12/04/2024
|
Narender
|
3634011WL000498
|
Narender
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3251751315
|
|
Mrs. KARIVEDHA NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KOTAPALLE
|
TS-34-011-005-006/010079
(KODAMPET)
|
3634011000NRG25110420240024851
|
12/04/2024
|
Pedda Mallayya
|
3634011WL000498
|
Pedda Mallayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3251751257
|
|
Mr. KARIVEDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KOTAPALLE
|
TS-34-011-005-006/010080
(KODAMPET)
|
3634011000NRG25110420240024854
|
12/04/2024
|
Kamala
|
3634011WL000498
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751284
|
|
Mrs. Durgam Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-005-006/010080
(KODAMPET)
|
3634011000NRG25110420240024853
|
12/04/2024
|
Lokayya
|
3634011WL000498
|
Lokayya
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751285
|
|
Mr. Durgam Lokaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-005-006/010085
(KODAMPET)
|
3634011000NRG25110420240024855
|
12/04/2024
|
Pocham
|
3634011WL000498
|
Pocham
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3251751340
|
|
DADI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTAPALLE
|
TS-34-011-005-006/010098
(KODAMPET)
|
3634011000NRG25110420240024858
|
12/04/2024
|
Laxmi
|
3634011WL000498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251751325
|
|
Mrs. KARADA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KOTAPALLE
|
TS-34-011-005-006/010100
(KODAMPET)
|
3634011000NRG25110420240024859
|
12/04/2024
|
Mallayya
|
3634011WL000498
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3251751318
|
|
KARADA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KOTAPALLE
|
TS-34-011-005-006/010100
(KODAMPET)
|
3634011000NRG25110420240024860
|
12/04/2024
|
Punnakka
|
3634011WL000498
|
Punnakka
|
00415
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3251751320
|
|
Mrs. KARADA PUNNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KOTAPALLE
|
TS-34-011-005-006/010117
(KODAMPET)
|
3634011000NRG25110420240024861
|
12/04/2024
|
Rajapocham
|
3634011WL000498
|
Rajapocham
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3251751316
|
|
Mr. KOMPALLI RAJAPOSAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KOTAPALLE
|
TS-34-011-005-006/010133
(KODAMPET)
|
3634011000NRG25110420240024862
|
12/04/2024
|
Devaaji
|
3634011WL000498
|
Devaaji
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751237
|
|
Mr. BORE DEVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25110420240024863
|
12/04/2024
|
Mallayya
|
3634011WL000498
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3251751255
|
|
Mr. ANGOORI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25110420240024864
|
12/04/2024
|
Padma
|
3634011WL000498
|
Padma
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3251751348
|
|
ANGURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-005-006/010175
(KODAMPET)
|
3634011000NRG25110420240024866
|
12/04/2024
|
Bapu
|
3634011WL000498
|
Bapu
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251751302
|
|
Mr. Paida Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KOTAPALLE
|
TS-34-011-005-006/010175
(KODAMPET)
|
3634011000NRG25110420240024867
|
12/04/2024
|
Bujji
|
3634011WL000498
|
Bujji
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251751301
|
|
Mrs. PAEDA BUJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KOTAPALLE
|
TS-34-011-005-006/010209
(KODAMPET)
|
3634011000NRG25110420240024869
|
12/04/2024
|
Banayya
|
3634011WL000498
|
Banayya
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251751295
|
|
Mr. PAIDA . BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KOTAPALLE
|
TS-34-011-005-006/010215
(KODAMPET)
|
3634011000NRG25110420240024871
|
12/04/2024
|
Raju
|
3634011WL000498
|
Raju
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751328
|
|
Mr. ALLURI RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KOTAPALLE
|
TS-34-011-005-006/010282
(KODAMPET)
|
3634011000NRG25110420240024877
|
12/04/2024
|
Pochayya
|
3634011WL000498
|
Pochayya
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251751333
|
|
KURMA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTAPALLE
|
TS-34-011-005-006/010290
(KODAMPET)
|
3634011000NRG25110420240024879
|
12/04/2024
|
Eshwari
|
3634011WL000498
|
Eshwari
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751283
|
|
Mrs. Bore Ishwaramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KOTAPALLE
|
TS-34-011-005-006/010290
(KODAMPET)
|
3634011000NRG25110420240024880
|
12/04/2024
|
lavanya
|
3634011WL000498
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751343
|
|
Miss. BORE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-005-006/010291
(KODAMPET)
|
3634011000NRG25110420240024881
|
12/04/2024
|
Lingayya
|
3634011WL000498
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751282
|
|
Mr. BORA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KOTAPALLE
|
TS-34-011-005-006/010291
(KODAMPET)
|
3634011000NRG25110420240024882
|
12/04/2024
|
Pramila
|
3634011WL000498
|
Pramila
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751281
|
|
Mrs. BORA PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KOTAPALLE
|
TS-34-011-005-006/010318
(KODAMPET)
|
3634011000NRG25110420240024883
|
12/04/2024
|
Swapna
|
3634011WL000498
|
Swapna
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251751317
|
|
KARADA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-005-006/010326
(KODAMPET)
|
3634011000NRG25110420240024884
|
12/04/2024
|
Raamayya
|
3634011WL000498
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3251751267
|
|
Mr. MANIPELLY RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-005-006/010326
(KODAMPET)
|
3634011000NRG25110420240024885
|
12/04/2024
|
Suguna
|
3634011WL000498
|
Suguna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3251751268
|
|
MANIPELLY SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-005-006/010346
(KODAMPET)
|
3634011000NRG25110420240024887
|
12/04/2024
|
rahul
|
3634011WL000498
|
rahul
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
3251751342
|
|
POTTALA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTAPALLE
|
TS-34-011-005-006/010346
(KODAMPET)
|
3634011000NRG25110420240024886
|
12/04/2024
|
urmila
|
3634011WL000498
|
urmila
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
3251751279
|
|
Mrs. Pottala URIMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-005-006/010347
(KODAMPET)
|
3634011000NRG25110420240024888
|
12/04/2024
|
sujatha
|
3634011WL000498
|
sujatha
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751280
|
|
MRS SUJATHA POTTALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-005-006/010357
(KODAMPET)
|
3634011000NRG25110420240024890
|
12/04/2024
|
lachanna
|
3634011WL000498
|
lachanna
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
3251751347
|
|
Mr. E LACHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KOTAPALLE
|
TS-34-011-005-006/010357
(KODAMPET)
|
3634011000NRG25110420240024891
|
12/04/2024
|
padma
|
3634011WL000498
|
padma
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
3251751346
|
|
Mrs. YELADA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KOTAPALLE
|
TS-34-011-011-012/010006
(NAGAMPET)
|
3634011000NRG25110420240024508
|
12/04/2024
|
Rupanayak
|
3634011WL000493
|
Rupanayak
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751278
|
|
Mr. Banoth Rupa Nayak
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-011-012/010007
(NAGAMPET)
|
3634011000NRG25110420240024510
|
12/04/2024
|
thirupathi
|
3634011WL000493
|
thirupathi
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751308
|
|
MANDA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOTAPALLE
|
TS-34-011-011-012/010009
(NAGAMPET)
|
3634011000NRG25110420240024512
|
12/04/2024
|
Devakka
|
3634011WL000493
|
Devakka
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Rejected
|
24/04/2024
|
|
3251751276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KOTAPALLE
|
TS-34-011-011-012/010009
(NAGAMPET)
|
3634011000NRG25110420240024511
|
12/04/2024
|
Hanumayya
|
3634011WL000493
|
Hanumayya
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751277
|
|
Mr. BANOOTH HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KOTAPALLE
|
TS-34-011-011-012/010011
(NAGAMPET)
|
3634011000NRG25110420240024514
|
12/04/2024
|
Madhunakka
|
3634011WL000493
|
Madhunakka
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751309
|
|
Mrs. Manda Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-011-012/010011
(NAGAMPET)
|
3634011000NRG25110420240024513
|
12/04/2024
|
Mallaiah
|
3634011WL000493
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
24/04/2024
|
|
3251751307
|
|
MANDA MALLAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25110420240024516
|
12/04/2024
|
Durgakka
|
3634011WL000493
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751241
|
|
MANDA DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25110420240024515
|
12/04/2024
|
Shankarayya
|
3634011WL000493
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751293
|
|
MANDA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-011-012/010015
(NAGAMPET)
|
3634011000NRG25110420240024518
|
12/04/2024
|
Anand
|
3634011WL000493
|
Anand
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751266
|
|
Mr. MANDA ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-011-012/010015
(NAGAMPET)
|
3634011000NRG25110420240024519
|
12/04/2024
|
Vijaya
|
3634011WL000493
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751242
|
|
MANDA JAYASUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-011-012/010022
(NAGAMPET)
|
3634011000NRG25110420240024520
|
12/04/2024
|
Pedda Rajam
|
3634011WL000493
|
Pedda Rajam
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751294
|
|
Mr. Manda Rajaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-011-012/010023
(NAGAMPET)
|
3634011000NRG25110420240024522
|
12/04/2024
|
Narsakka
|
3634011WL000493
|
Narsakka
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751239
|
|
PAIKARAPU NARSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-011-012/010023
(NAGAMPET)
|
3634011000NRG25110420240024521
|
12/04/2024
|
Shankar
|
3634011WL000493
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751287
|
|
Mr. PAIKA RAO SHANKARIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KOTAPALLE
|
TS-34-011-011-012/010031
(NAGAMPET)
|
3634011000NRG25110420240024523
|
12/04/2024
|
Durgakka
|
3634011WL000493
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751243
|
|
NITTURI DURGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-011-012/010039
(NAGAMPET)
|
3634011000NRG25110420240024525
|
12/04/2024
|
Madunayya
|
3634011WL000493
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751236
|
|
PAIKARAPU MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-011-012/010039
(NAGAMPET)
|
3634011000NRG25110420240024526
|
12/04/2024
|
Rajeshwari
|
3634011WL000493
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751306
|
|
Mrs. PAIKARAPU RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KOTAPALLE
|
TS-34-011-011-012/010041
(NAGAMPET)
|
3634011000NRG25110420240024527
|
12/04/2024
|
Ravi
|
3634011WL000493
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751292
|
|
Mr. NITTURI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-011-012/010041
(NAGAMPET)
|
3634011000NRG25110420240024528
|
12/04/2024
|
Shyaamala
|
3634011WL000493
|
Shyaamala
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751290
|
|
Mrs. NITTURI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-011-012/010051
(NAGAMPET)
|
3634011000NRG25110420240024831
|
12/04/2024
|
Ramayya
|
3634011WL000497
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251751238
|
|
Mr. GANGIREDDY RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-011-012/010062
(NAGAMPET)
|
3634011000NRG25110420240024532
|
12/04/2024
|
Raamakka
|
3634011WL000493
|
Raamakka
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751291
|
|
Mrs. DHANDIKA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-011-012/010062
(NAGAMPET)
|
3634011000NRG25110420240024531
|
12/04/2024
|
Sattayya
|
3634011WL000493
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751240
|
|
DANDIKA SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-011-012/010067
(NAGAMPET)
|
3634011000NRG25110420240024533
|
12/04/2024
|
Maarayya
|
3634011WL000493
|
Maarayya
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751337
|
|
Mr. PASULA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-011-012/010067
(NAGAMPET)
|
3634011000NRG25110420240024534
|
12/04/2024
|
Mamgakka
|
3634011WL000493
|
Mamgakka
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751259
|
|
Mrs. PASULA MANGRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KOTAPALLE
|
TS-34-011-011-012/010069
(NAGAMPET)
|
3634011000NRG25110420240024536
|
12/04/2024
|
Kistakka
|
3634011WL000493
|
Kistakka
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751296
|
|
MANIPELLY KISTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-011-012/010069
(NAGAMPET)
|
3634011000NRG25110420240024535
|
12/04/2024
|
Mallesh
|
3634011WL000493
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751297
|
|
MANEPELLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25110420240024537
|
12/04/2024
|
Ellayya
|
3634011WL000493
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
24/04/2024
|
|
3251751288
|
|
Mrs. MANDHA ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25110420240024539
|
12/04/2024
|
Posakka
|
3634011WL000493
|
Posakka
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751253
|
|
MANDA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-011-012/010080
(NAGAMPET)
|
3634011000NRG25110420240024834
|
12/04/2024
|
Bhagyalaxmi
|
3634011WL000497
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251751310
|
|
Mrs. KANAKULA BAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-011-012/010080
(NAGAMPET)
|
3634011000NRG25110420240024833
|
12/04/2024
|
Marayya
|
3634011WL000497
|
Marayya
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251751324
|
|
Mr. KANAKULA MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-011-012/010086
(NAGAMPET)
|
3634011000NRG25110420240024540
|
12/04/2024
|
Durgakka
|
3634011WL000493
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751289
|
|
Mrs. Manda Durgakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-011-012/010098
(NAGAMPET)
|
3634011000NRG25110420240024541
|
12/04/2024
|
Mallayya
|
3634011WL000493
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751246
|
|
MANDHA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-011-012/010351
(NAGAMPET)
|
3634011000NRG25110420240024542
|
12/04/2024
|
Amrutha
|
3634011WL000493
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751298
|
|
Mrs. Manda Amrutha
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KOTAPALLE
|
TS-34-011-011-012/010352
(NAGAMPET)
|
3634011000NRG25110420240024544
|
12/04/2024
|
lavanya
|
3634011WL000493
|
lavanya
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751299
|
|
Mrs. Manda Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-011-012/010352
(NAGAMPET)
|
3634011000NRG25110420240024543
|
12/04/2024
|
Rajamohan
|
3634011WL000493
|
Rajamohan
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751300
|
|
Mr. Manda Mohan
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-011-012/010357
(NAGAMPET)
|
3634011000NRG25110420240024545
|
12/04/2024
|
Cinnabaapu
|
3634011WL000493
|
Cinnabaapu
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751304
|
|
Mr. Manda Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-011-012/010357
(NAGAMPET)
|
3634011000NRG25110420240024546
|
12/04/2024
|
Durgakka
|
3634011WL000493
|
Durgakka
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751305
|
|
Mrs. MANDA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-011-012/010414
(NAGAMPET)
|
3634011000NRG25110420240024551
|
12/04/2024
|
Gopaal
|
3634011WL000493
|
Gopaal
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751252
|
|
Mr. BANOOTH GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-011-012/010415
(NAGAMPET)
|
3634011000NRG25110420240024553
|
12/04/2024
|
Purushotam
|
3634011WL000493
|
Purushotam
|
00415
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751326
|
|
MANDA PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTAPALLE
|
TS-34-011-011-012/010432
(NAGAMPET)
|
3634011000NRG25110420240024555
|
12/04/2024
|
Saritha
|
3634011WL000493
|
Saritha
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
24/04/2024
|
|
3251751311
|
|
Mrs. PAIKARAVU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-011-012/010432
(NAGAMPET)
|
3634011000NRG25110420240024554
|
12/04/2024
|
Swamy
|
3634011WL000493
|
Swamy
|
00415
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
24/04/2024
|
|
3251751250
|
|
Mr. PAIKARAPU SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-029-032/010102
(RAJARAM)
|
3634011000NRG25110420240024742
|
12/04/2024
|
Saritha
|
3634011WL000495
|
Saritha
|
00415
|
SBIN0RRDCGB
|
181
|
181
|
Processed
|
24/04/2024
|
|
3251751339
|
|
MRS GATTU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-029-032/010121
(RAJARAM)
|
3634011000NRG25110420240024768
|
12/04/2024
|
Sai
|
3634011WL000495
|
Sai
|
00415
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751345
|
|
MR ARIGELA SAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTAPALLE
|
TS-34-011-029-032/010127
(RAJARAM)
|
3634011000NRG25110420240024773
|
12/04/2024
|
mounika
|
3634011WL000495
|
mounika
|
00415
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251751341
|
|
DAGAM MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92263
|
92263
|
|
|
|
|
|
|
|
|
104
|
KOTAPALLE
|
TS-34-011-005-006/010044
(KODAMPET)
|
3634011000NRG25110420240024844
|
12/04/2024
|
Paida Sammakka
|
3634011WL000498
|
Paida Sammakka
|
00468
|
UBIN0800988
|
850
|
850
|
Processed
|
24/04/2024
|
|
3251751202
|
|
PAIDA SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTAPALLE
|
TS-34-011-005-006/010098
(KODAMPET)
|
3634011000NRG25110420240024857
|
12/04/2024
|
Sammayya
|
3634011WL000498
|
Sammayya
|
00468
|
UBIN0800988
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251751203
|
|
Mr. KARADA SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KOTAPALLE
|
TS-34-011-005-006/010201
(KODAMPET)
|
3634011000NRG25110420240024868
|
12/04/2024
|
Ramesh
|
3634011WL000498
|
Ramesh
|
00468
|
UBIN0800988
|
850
|
850
|
Processed
|
24/04/2024
|
|
3251751209
|
|
PAYEEDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOTAPALLE
|
TS-34-011-005-006/010233
(KODAMPET)
|
3634011000NRG25110420240024872
|
12/04/2024
|
Prashanth
|
3634011WL000498
|
Prashanth
|
00468
|
UBIN0800988
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3251751205
|
|
MRS ARE PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOTAPALLE
|
TS-34-011-005-006/010253
(KODAMPET)
|
3634011000NRG25110420240024874
|
12/04/2024
|
Swarupa
|
3634011WL000498
|
Swarupa
|
00468
|
UBIN0800988
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251751204
|
|
Mrs. AARE SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KOTAPALLE
|
TS-34-011-005-006/010253
(KODAMPET)
|
3634011000NRG25110420240024873
|
12/04/2024
|
Venkati
|
3634011WL000498
|
Venkati
|
00468
|
UBIN0800988
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251751201
|
|
ARE VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOTAPALLE
|
TS-34-011-005-006/010282
(KODAMPET)
|
3634011000NRG25110420240024878
|
12/04/2024
|
malleswari
|
3634011WL000498
|
malleswari
|
00468
|
UBIN0800988
|
630
|
630
|
Processed
|
24/04/2024
|
|
3251751213
|
|
KURMA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTAPALLE
|
TS-34-011-011-012/010014
(NAGAMPET)
|
3634011000NRG25110420240024517
|
12/04/2024
|
srikanth
|
3634011WL000493
|
srikanth
|
00468
|
UBIN0800988
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751211
|
|
MANDHA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOTAPALLE
|
TS-34-011-011-012/010031
(NAGAMPET)
|
3634011000NRG25110420240024524
|
12/04/2024
|
santhosh
|
3634011WL000493
|
santhosh
|
00468
|
UBIN0800988
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3251751210
|
|
NITTURI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOTAPALLE
|
TS-34-011-011-012/010051
(NAGAMPET)
|
3634011000NRG25110420240024832
|
12/04/2024
|
Gangi Reddy Lasmakka
|
3634011WL000497
|
Gangi Reddy Lasmakka
|
00468
|
UBIN0800988
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251751206
|
|
Mrs. GANGIREDDY LASMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KOTAPALLE
|
TS-34-011-013-014/010077
(VENCHAPALLE)
|
3634011000NRG25110420240024319
|
12/04/2024
|
PADALA SATHAMMA
|
3634011WL000491
|
PADALA SATHAMMA
|
00468
|
UBIN0800988
|
271
|
271
|
Processed
|
24/04/2024
|
|
3251751215
|
|
Mrs. PADALA . SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25110420240024830
|
12/04/2024
|
lavanya
|
3634011WL000496
|
lavanya
|
00468
|
UBIN0800988
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251751208
|
|
GADE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOTAPALLE
|
TS-34-011-017-019/010284
(PULLAGAON)
|
3634011000NRG25110420240024829
|
12/04/2024
|
madhukar
|
3634011WL000496
|
madhukar
|
00468
|
UBIN0800988
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251751207
|
|
Mahesh Gade Gade
|
GENERAL POST OFFICE(607245)
|
|
117
|
KOTAPALLE
|
TS-34-011-029-032/010102
(RAJARAM)
|
3634011000NRG25110420240024740
|
12/04/2024
|
Gaurakka
|
3634011WL000495
|
Gaurakka
|
00468
|
UBIN0800988
|
542
|
542
|
Processed
|
24/04/2024
|
|
3251751212
|
|
GATTU GOURAKKA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOTAPALLE
|
TS-34-011-029-032/010418
(RAJARAM)
|
3634011000NRG25110420240024787
|
12/04/2024
|
Srinivas
|
3634011WL000495
|
Srinivas
|
00468
|
UBIN0800988
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251751214
|
|
GATTU SHRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
119
|
KOTAPALLE
|
TS-34-011-005-006/010002
(KODAMPET)
|
3634011000NRG25110420240024836
|
12/04/2024
|
Janagama Laxmi
|
3634011WL000498
|
Janagama Laxmi
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751329
|
|
Mrs. Janagama Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-005-006/010051
(KODAMPET)
|
3634011000NRG25110420240024847
|
12/04/2024
|
Kurma Suresh
|
3634011WL000498
|
Kurma Suresh
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251751336
|
|
MR SURESH KURMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOTAPALLE
|
TS-34-011-005-006/010147
(KODAMPET)
|
3634011000NRG25110420240024865
|
12/04/2024
|
Rajukumar
|
3634011WL000498
|
Rajukumar
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
3251751312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KOTAPALLE
|
TS-34-011-005-006/010215
(KODAMPET)
|
3634011000NRG25110420240024870
|
12/04/2024
|
Alluri Posakka
|
3634011WL000498
|
Alluri Posakka
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251751332
|
|
Mrs. ALLURI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-011-012/010052
(NAGAMPET)
|
3634011000NRG25110420240024529
|
12/04/2024
|
Banoth Chinna Nayak
|
3634011WL000493
|
Banoth Chinna Nayak
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751286
|
|
Mr. BANOTH CHINNA NAYAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-013-014/010028
(VENCHAPALLE)
|
3634011000NRG25110420240024316
|
12/04/2024
|
BAPU JANAGAMA
|
3634011WL000491
|
BAPU JANAGAMA
|
00683
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
3251751303
|
|
JANAGAMA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOTAPALLE
|
TS-34-011-013-014/010028
(VENCHAPALLE)
|
3634011000NRG25110420240024317
|
12/04/2024
|
JANAGAMA PADMA
|
3634011WL000491
|
JANAGAMA PADMA
|
00683
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
3251751248
|
|
JANAGAMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTAPALLE
|
TS-34-011-013-014/010077
(VENCHAPALLE)
|
3634011000NRG25110420240024318
|
12/04/2024
|
PADALA BAPU
|
3634011WL000491
|
PADALA BAPU
|
00683
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
3251751245
|
|
Mr. PADALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-017-019/010098
(PULLAGAON)
|
3634011000NRG25110420240024581
|
12/04/2024
|
Baapu
|
3634011WL000494
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Rejected
|
24/04/2024
|
|
3251751244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10609
|
10609
|
|
|
|
|
|
|
|
|
128
|
KOTAPALLE
|
TS-34-011-005-006/010085
(KODAMPET)
|
3634011000NRG25110420240024856
|
12/04/2024
|
D.Akkemma
|
3634011WL000498
|
D.Akkemma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3251751225
|
|
DADI AKKEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTAPALLE
|
TS-34-011-005-006/10377
(KODAMPET)
|
3634011000NRG25110420240024892
|
12/04/2024
|
Sunnathikari Sunitha
|
3634011WL000498
|
Sunnathikari Sunitha
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251751223
|
|
JASHVANTA BAPU KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOTAPALLE
|
TS-34-011-011-012/010006
(NAGAMPET)
|
3634011000NRG25110420240024509
|
12/04/2024
|
Banoth Padma
|
3634011WL000493
|
Banoth Padma
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751216
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTAPALLE
|
TS-34-011-011-012/010052
(NAGAMPET)
|
3634011000NRG25110420240024530
|
12/04/2024
|
B.Polakka
|
3634011WL000493
|
B.Polakka
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751218
|
|
BANOTH POLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTAPALLE
|
TS-34-011-011-012/010076
(NAGAMPET)
|
3634011000NRG25110420240024538
|
12/04/2024
|
Manda Padma
|
3634011WL000493
|
Manda Padma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/04/2024
|
|
3251751221
|
|
MANDA PADMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-011-012/010362
(NAGAMPET)
|
3634011000NRG25110420240024547
|
12/04/2024
|
B. Swami Nayak
|
3634011WL000493
|
B. Swami Nayak
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751217
|
|
BANOTH SWAMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOTAPALLE
|
TS-34-011-011-012/010363
(NAGAMPET)
|
3634011000NRG25110420240024549
|
12/04/2024
|
Jella Madhukar
|
3634011WL000493
|
Jella Madhukar
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3251751219
|
|
JELLA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOTAPALLE
|
TS-34-011-011-012/010475
(NAGAMPET)
|
3634011000NRG25110420240024557
|
12/04/2024
|
Pasula Rajesh
|
3634011WL000493
|
Pasula Rajesh
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
24/04/2024
|
|
3251751226
|
|
PASULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOTAPALLE
|
TS-34-011-017-019/010278
(PULLAGAON)
|
3634011000NRG25110420240024627
|
12/04/2024
|
mounika
|
3634011WL000494
|
mounika
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3251751222
|
|
MISS BILKI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOTAPALLE
|
TS-34-011-029-032/010011
(RAJARAM)
|
3634011000NRG25110420240024635
|
12/04/2024
|
Ambala Chinna Rajeswary
|
3634011WL000495
|
Ambala Chinna Rajeswary
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751234
|
|
AMBALA CHINNA RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOTAPALLE
|
TS-34-011-029-032/010627
(RAJARAM)
|
3634011000NRG25110420240024815
|
12/04/2024
|
Suvarna
|
3634011WL000495
|
Suvarna
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251751227
|
|
KURMA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTAPALLE
|
TS-34-011-029-032/010629
(RAJARAM)
|
3634011000NRG25110420240024817
|
12/04/2024
|
bharathi
|
3634011WL000495
|
bharathi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
24/04/2024
|
|
3251751228
|
|
KOPPULA BHAARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTAPALLE
|
TS-34-011-029-032/010635
(RAJARAM)
|
3634011000NRG25110420240024820
|
12/04/2024
|
Mahender
|
3634011WL000495
|
Mahender
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751233
|
|
PITTALA MAHENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOTAPALLE
|
TS-34-011-029-032/010640
(RAJARAM)
|
3634011000NRG25110420240024823
|
12/04/2024
|
sravanthi
|
3634011WL000495
|
sravanthi
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751229
|
|
NEVURI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOTAPALLE
|
TS-34-011-029-032/010641
(RAJARAM)
|
3634011000NRG25110420240024825
|
12/04/2024
|
sadhanadam
|
3634011WL000495
|
sadhanadam
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251751230
|
|
JODU SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOTAPALLE
|
TS-34-011-029-032/10646
(RAJARAM)
|
3634011000NRG25110420240024826
|
12/04/2024
|
cheneli laxmi
|
3634011WL000495
|
cheneli laxmi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251751231
|
|
MRS CHENELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17959
|
17959
|
|
|
|
|
|
|
|
|
144
|
KOTAPALLE
|
TS-34-011-017-019/010070
(PULLAGAON)
|
3634011000NRG25110420240024571
|
12/04/2024
|
Sudhaakar
|
3634011WL000494
|
Sudhaakar
|
00710
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3251751235
|
|
DURGAM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOTAPALLE
|
TS-34-011-029-032/010016
(RAJARAM)
|
3634011000NRG25110420240024642
|
12/04/2024
|
Padma
|
3634011WL000495
|
Padma
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251751272
|
|
SAKINARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOTAPALLE
|
TS-34-011-029-032/010383
(RAJARAM)
|
3634011000NRG25110420240024785
|
12/04/2024
|
Sharada
|
3634011WL000495
|
Sharada
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251751274
|
|
NAKKA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTAPALLE
|
TS-34-011-029-032/010469
(RAJARAM)
|
3634011000NRG25110420240024808
|
12/04/2024
|
Bucchakka
|
3634011WL000495
|
Bucchakka
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3251751271
|
|
MRS EDUNURI BUCHAKKA BUCHAKKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOTAPALLE
|
TS-34-011-029-032/010486
(RAJARAM)
|
3634011000NRG25110420240024811
|
12/04/2024
|
Swapna
|
3634011WL000495
|
Swapna
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251751262
|
|
MRS SWAPNA AMBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161029
|
161029
|
|
|
|
|
|
|
|