|
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
|
KAMMAR PALLE
|
TS-18-007-002-003/010077
(NAGAPOOR)
|
3618007000NRG24090220240955765
|
09/02/2024
|
Srinivas
|
3618007WL046415
|
Srinivas
|
00415
|
SBIN0020268
|
854
|
854
|
Processed
|
25/03/2024
|
|
2145883368
|
|
MRS GUGULOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-007-008/010280
(KONASAMANDAR)
|
3618007000NRG24090220240955690
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0020374
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2145883270
|
|
Mrs. LAXMI MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-007-008/010585
(KONASAMANDAR)
|
3618007000NRG24090220240955708
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0020374
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883250
|
|
ORNAMU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-007-008/010672
(KONASAMANDAR)
|
3618007000NRG24090220240955715
|
09/02/2024
|
Rukmini
|
3618007WL046414
|
Rukmini
|
00415
|
SBIN0020374
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883362
|
|
UTNOOR RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-007-008/010692
(KONASAMANDAR)
|
3618007000NRG24090220240955717
|
09/02/2024
|
Posani
|
3618007WL046414
|
Posani
|
00415
|
SBIN0020374
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145883260
|
|
Mrs. POSANI SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-007-008/010693
(KONASAMANDAR)
|
3618007000NRG24090220240955718
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0020374
|
722
|
722
|
Processed
|
25/03/2024
|
|
2145883261
|
|
Mrs. LAXMI SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-007-008/010830
(KONASAMANDAR)
|
3618007000NRG24090220240955733
|
09/02/2024
|
Lalitha
|
3618007WL046414
|
Lalitha
|
00415
|
SBIN0020374
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145883366
|
|
GAMMATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-007-008/010923
(KONASAMANDAR)
|
3618007000NRG24090220240955738
|
09/02/2024
|
Hamsa
|
3618007WL046414
|
Hamsa
|
00415
|
SBIN0020374
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145883248
|
|
Miss. HAMSA ORAGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-007-008/011072
(KONASAMANDAR)
|
3618007000NRG24090220240955740
|
09/02/2024
|
Devendar
|
3618007WL046414
|
Devendar
|
00415
|
SBIN0020374
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145883351
|
|
Mr. DEVENDHAR TAMMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-007-008/011356
(KONASAMANDAR)
|
3618007000NRG24090220240955757
|
09/02/2024
|
manoj
|
3618007WL046414
|
manoj
|
00415
|
SBIN0020374
|
361
|
361
|
Processed
|
25/03/2024
|
|
2145883226
|
|
MR MANOJ KARRESURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-007-008/011365
(KONASAMANDAR)
|
3618007000NRG24090220240955759
|
09/02/2024
|
Gouthami
|
3618007WL046414
|
Gouthami
|
00415
|
SBIN0020374
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145883354
|
|
Mrs. GOUTHAMI SABBANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-007-008/011384
(KONASAMANDAR)
|
3618007000NRG24090220240955760
|
09/02/2024
|
Raghu
|
3618007WL046414
|
Raghu
|
00415
|
SBIN0020374
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883252
|
|
MR RAGHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9557
|
9557
|
|
|
|
|
|
|
|
|
13
|
KAMMAR PALLE
|
TS-18-007-008-010/010019
(AMEERNAGAR)
|
3618007000NRG24090220240957076
|
09/02/2024
|
Lalitha
|
3618007WL046522
|
Lalitha
|
00415
|
SBIN0020523
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145883255
|
|
Mrs. LALITHA ERGADENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-008-010/010037
(AMEERNAGAR)
|
3618007000NRG24090220240957078
|
09/02/2024
|
Muttemma
|
3618007WL046522
|
Muttemma
|
00415
|
SBIN0020523
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145883231
|
|
MRS TOKALA CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-008-010/010040
(AMEERNAGAR)
|
3618007000NRG24090220240957079
|
09/02/2024
|
Laxmi
|
3618007WL046522
|
Laxmi
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145883256
|
|
Mrs. ERRA BOYINA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-008-010/010043
(AMEERNAGAR)
|
3618007000NRG24090220240957080
|
09/02/2024
|
Gangamani
|
3618007WL046522
|
Gangamani
|
00415
|
SBIN0020523
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145883230
|
|
MRS GUGLAVATH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-008-010/010063
(AMEERNAGAR)
|
3618007000NRG24090220240957081
|
09/02/2024
|
Sayamma
|
3618007WL046522
|
Sayamma
|
00415
|
SBIN0020523
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145883223
|
|
MRS AAKULA SAYAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-008-010/010080
(AMEERNAGAR)
|
3618007000NRG24090220240957082
|
09/02/2024
|
Madhavi
|
3618007WL046522
|
Madhavi
|
00415
|
SBIN0020523
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145883353
|
|
MRS RAJULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-008-010/010081
(AMEERNAGAR)
|
3618007000NRG24090220240957083
|
09/02/2024
|
Rajita
|
3618007WL046522
|
Rajita
|
00415
|
SBIN0020523
|
201
|
201
|
Processed
|
25/03/2024
|
|
2145883241
|
|
MRS KYATHAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-008-010/010085
(AMEERNAGAR)
|
3618007000NRG24090220240957084
|
09/02/2024
|
Sirikonda Ranjithkumar
|
3618007WL046522
|
Sirikonda Ranjithkumar
|
00415
|
SBIN0020523
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145883367
|
|
RANJITHKUMAR SIRIKONDA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-008-010/010128
(AMEERNAGAR)
|
3618007000NRG24090220240957086
|
09/02/2024
|
Bala Gangu
|
3618007WL046522
|
Bala Gangu
|
00415
|
SBIN0020523
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145883224
|
|
Mrs. LAXMI RAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-008-010/010159
(AMEERNAGAR)
|
3618007000NRG24090220240957088
|
09/02/2024
|
Rajia Begum
|
3618007WL046522
|
Rajia Begum
|
00415
|
SBIN0020523
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145883267
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-008-010/010173
(AMEERNAGAR)
|
3618007000NRG24090220240957089
|
09/02/2024
|
Linganna
|
3618007WL046522
|
Linganna
|
00415
|
SBIN0020523
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145883235
|
|
MR VARNAM LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-008-010/010195
(AMEERNAGAR)
|
3618007000NRG24090220240957022
|
09/02/2024
|
Gangu
|
3618007WL046519
|
Gangu
|
00415
|
SBIN0020523
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145883253
|
|
Mrs. LAXMI KANURU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-008-010/010209
(AMEERNAGAR)
|
3618007000NRG24090220240957091
|
09/02/2024
|
Gangamallu
|
3618007WL046522
|
Gangamallu
|
00415
|
SBIN0020523
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145883238
|
|
J GANGU MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-008-010/010212
(AMEERNAGAR)
|
3618007000NRG24090220240957092
|
09/02/2024
|
Padma
|
3618007WL046522
|
Padma
|
00415
|
SBIN0020523
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145883276
|
|
MRS ARIKUPPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-008-010/010215
(AMEERNAGAR)
|
3618007000NRG24090220240957093
|
09/02/2024
|
Manusha
|
3618007WL046522
|
Manusha
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145883247
|
|
MRS HARIKUPPALA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-008-010/010218
(AMEERNAGAR)
|
3618007000NRG24090220240957094
|
09/02/2024
|
Laxmi
|
3618007WL046522
|
Laxmi
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145883234
|
|
MRS INDRALA LAXMI WO BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-008-010/010221
(AMEERNAGAR)
|
3618007000NRG24090220240957095
|
09/02/2024
|
Laxmi
|
3618007WL046522
|
Laxmi
|
00415
|
SBIN0020523
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145883254
|
|
MRS KATIKE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-008-010/010232
(AMEERNAGAR)
|
3618007000NRG24090220240957096
|
09/02/2024
|
Gouri
|
3618007WL046522
|
Gouri
|
00415
|
SBIN0020523
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145883240
|
|
Mrs. GOURI JILLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-008-010/010289
(AMEERNAGAR)
|
3618007000NRG24090220240957098
|
09/02/2024
|
Balaraju
|
3618007WL046522
|
Balaraju
|
00415
|
SBIN0020523
|
201
|
201
|
Processed
|
25/03/2024
|
|
2145883271
|
|
MR ORNAM BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-008-010/010304
(AMEERNAGAR)
|
3618007000NRG24090220240957100
|
09/02/2024
|
Hemalatha
|
3618007WL046522
|
Hemalatha
|
00415
|
SBIN0020523
|
402
|
402
|
Processed
|
25/03/2024
|
|
2145883258
|
|
Mrs. HEMALATHA ERGATLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-008-010/010329
(AMEERNAGAR)
|
3618007000NRG24090220240957102
|
09/02/2024
|
Rajitha
|
3618007WL046522
|
Rajitha
|
00415
|
SBIN0020523
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145883225
|
|
MRS RAJULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-008-010/010339
(AMEERNAGAR)
|
3618007000NRG24090220240957105
|
09/02/2024
|
Harikppala Ramulu
|
3618007WL046522
|
Harikppala Ramulu
|
00415
|
SBIN0020523
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145883356
|
|
MR HARIKUPPALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-008-010/010342
(AMEERNAGAR)
|
3618007000NRG24090220240957106
|
09/02/2024
|
Narsu
|
3618007WL046522
|
Narsu
|
00415
|
SBIN0020523
|
606
|
606
|
Processed
|
25/03/2024
|
|
2145883219
|
|
Mrs. NARSUBAI Y
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-008-010/010345
(AMEERNAGAR)
|
3618007000NRG24090220240957023
|
09/02/2024
|
laxmi
|
3618007WL046519
|
laxmi
|
00415
|
SBIN0020523
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145883218
|
|
MRS VOORE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-008-010/010352
(AMEERNAGAR)
|
3618007000NRG24090220240957107
|
09/02/2024
|
Manjula
|
3618007WL046522
|
Manjula
|
00415
|
SBIN0020523
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145883259
|
|
MRS DASARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-008-010/010374
(AMEERNAGAR)
|
3618007000NRG24090220240957109
|
09/02/2024
|
Gangadar
|
3618007WL046522
|
Gangadar
|
00415
|
SBIN0020523
|
404
|
404
|
Processed
|
25/03/2024
|
|
2145883275
|
|
MR GURCHIKINDI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-008-010/010416
(AMEERNAGAR)
|
3618007000NRG24090220240957113
|
09/02/2024
|
Raaju
|
3618007WL046522
|
Raaju
|
00415
|
SBIN0020523
|
804
|
804
|
Processed
|
25/03/2024
|
|
2145883242
|
|
MRS KYATHAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-008-010/10435
(AMEERNAGAR)
|
3618007000NRG24090220240957118
|
09/02/2024
|
THOKALA ARAVIND
|
3618007WL046522
|
THOKALA ARAVIND
|
00415
|
SBIN0020523
|
804
|
804
|
Processed
|
25/03/2024
|
|
2145883269
|
|
MR THOKALA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-008-010/10436
(AMEERNAGAR)
|
3618007000NRG24090220240957119
|
09/02/2024
|
Jumbarath Navya
|
3618007WL046522
|
Jumbarath Navya
|
00415
|
SBIN0020523
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145883268
|
|
Mrs. NAVYA JUMBARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-010-012/010056
(INAYAT NAGAR)
|
3618007000NRG24090220240956896
|
09/02/2024
|
Laxmi
|
3618007WL046511
|
Laxmi
|
00415
|
SBIN0020523
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145883236
|
|
MRS KOREPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23057
|
23057
|
|
|
|
|
|
|
|
|
43
|
KAMMAR PALLE
|
TS-18-007-002-003/010061
(NAGAPOOR)
|
3618007000NRG24090220240955764
|
09/02/2024
|
Nadipi Gangaram
|
3618007WL046415
|
Nadipi Gangaram
|
00415
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
25/03/2024
|
|
2145883229
|
|
Mr. SADULA NADIPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-002-003/010078
(NAGAPOOR)
|
3618007000NRG24090220240955766
|
09/02/2024
|
Badraiah
|
3618007WL046415
|
Badraiah
|
00415
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145883283
|
|
GUGLOTH BADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-002-003/010243
(NAGAPOOR)
|
3618007000NRG24090220240955773
|
09/02/2024
|
lahari
|
3618007WL046415
|
lahari
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2145883342
|
|
CHIDABOINA LAHARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-002-003/010243
(NAGAPOOR)
|
3618007000NRG24090220240955772
|
09/02/2024
|
Praveen
|
3618007WL046415
|
Praveen
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2145883341
|
|
CHIDABOYINA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-002-003/010263
(NAGAPOOR)
|
3618007000NRG24090220240955775
|
09/02/2024
|
Bheemayi
|
3618007WL046415
|
Bheemayi
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
25/03/2024
|
|
2145883297
|
|
Mrs. MOTHE BHIMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-002-003/010309
(NAGAPOOR)
|
3618007000NRG24090220240955776
|
09/02/2024
|
Vanitha
|
3618007WL046415
|
Vanitha
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2145883280
|
|
KARRE VANITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-007-008/010094
(KONASAMANDAR)
|
3618007000NRG24090220240955684
|
09/02/2024
|
Sukanya
|
3618007WL046414
|
Sukanya
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
25/03/2024
|
|
2145883279
|
|
Mrs. SUKANYA GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-007-008/010107
(KONASAMANDAR)
|
3618007000NRG24090220240955685
|
09/02/2024
|
Yamuna
|
3618007WL046414
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145883336
|
|
BOGAM YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-007-008/010195
(KONASAMANDAR)
|
3618007000NRG24090220240955686
|
09/02/2024
|
Narsu
|
3618007WL046414
|
Narsu
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145883237
|
|
MOTHE NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-007-008/010263
(KONASAMANDAR)
|
3618007000NRG24090220240955688
|
09/02/2024
|
Lalitha
|
3618007WL046414
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
25/03/2024
|
|
2145883277
|
|
MEKALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-007-008/010268
(KONASAMANDAR)
|
3618007000NRG24090220240955689
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
25/03/2024
|
|
2145883294
|
|
LADE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-007-008/010281
(KONASAMANDAR)
|
3618007000NRG24090220240955691
|
09/02/2024
|
Muthenna
|
3618007WL046414
|
Muthenna
|
00415
|
SBIN0RRDCGB
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2145883339
|
|
MEKALA MUTTENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-007-008/010357
(KONASAMANDAR)
|
3618007000NRG24090220240955694
|
09/02/2024
|
Gangaram
|
3618007WL046414
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145883328
|
|
GAJANABOINA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-007-008/010357
(KONASAMANDAR)
|
3618007000NRG24090220240955695
|
09/02/2024
|
Rambai
|
3618007WL046414
|
Rambai
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145883257
|
|
MRS GAJABOYINA RAMBAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-007-008/010366
(KONASAMANDAR)
|
3618007000NRG24090220240955697
|
09/02/2024
|
Narsu
|
3618007WL046414
|
Narsu
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145883228
|
|
NARGE NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-007-008/010404
(KONASAMANDAR)
|
3618007000NRG24090220240955698
|
09/02/2024
|
Vijaya
|
3618007WL046414
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2145883325
|
|
KATTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-007-008/010408
(KONASAMANDAR)
|
3618007000NRG24090220240955699
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145883296
|
|
DODA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-007-008/010434
(KONASAMANDAR)
|
3618007000NRG24090220240955700
|
09/02/2024
|
Shamim
|
3618007WL046414
|
Shamim
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145883287
|
|
Mrs. SHEMEM PATAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-007-008/010475
(KONASAMANDAR)
|
3618007000NRG24090220240955702
|
09/02/2024
|
Sumalatha
|
3618007WL046414
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2145883299
|
|
JAGASANDRAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-007-008/010544
(KONASAMANDAR)
|
3618007000NRG24090220240955704
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883233
|
|
MR ORGANTI GANGADHAR ORGANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-007-008/010567
(KONASAMANDAR)
|
3618007000NRG24090220240955706
|
09/02/2024
|
Laavanya
|
3618007WL046414
|
Laavanya
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883220
|
|
AKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-007-008/010579
(KONASAMANDAR)
|
3618007000NRG24090220240955707
|
09/02/2024
|
Shoba
|
3618007WL046414
|
Shoba
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145883330
|
|
Mrs. SHOBA MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-007-008/010624
(KONASAMANDAR)
|
3618007000NRG24090220240955711
|
09/02/2024
|
Lingamma
|
3618007WL046414
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883281
|
|
MRS VEMPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-007-008/010643
(KONASAMANDAR)
|
3618007000NRG24090220240955713
|
09/02/2024
|
Narsu
|
3618007WL046414
|
Narsu
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145883321
|
|
Mrs. NARSU ORUGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-007-008/010655
(KONASAMANDAR)
|
3618007000NRG24090220240955714
|
09/02/2024
|
Limbai
|
3618007WL046414
|
Limbai
|
00415
|
SBIN0RRDCGB
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145883243
|
|
DODA LAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-007-008/010685
(KONASAMANDAR)
|
3618007000NRG24090220240955716
|
09/02/2024
|
Raajanna
|
3618007WL046414
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145883301
|
|
Mr. RAJANNA GUDISE
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-007-008/010694
(KONASAMANDAR)
|
3618007000NRG24090220240955719
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145883222
|
|
Mrs. LAXMI SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-007-008/010697
(KONASAMANDAR)
|
3618007000NRG24090220240955720
|
09/02/2024
|
Gangu
|
3618007WL046414
|
Gangu
|
00415
|
SBIN0RRDCGB
|
722
|
722
|
Processed
|
25/03/2024
|
|
2145883262
|
|
Ms. GANGU SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-007-008/010699
(KONASAMANDAR)
|
3618007000NRG24090220240955721
|
09/02/2024
|
Sumalatha
|
3618007WL046414
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145883265
|
|
Mrs. SUMALATHA SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-007-008/010702
(KONASAMANDAR)
|
3618007000NRG24090220240955722
|
09/02/2024
|
Gangamani
|
3618007WL046414
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883263
|
|
Mrs. GANGAMANI SADHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-007-008/010703
(KONASAMANDAR)
|
3618007000NRG24090220240955723
|
09/02/2024
|
Manjula
|
3618007WL046414
|
Manjula
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883264
|
|
KARROLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-007-008/010717
(KONASAMANDAR)
|
3618007000NRG24090220240955724
|
09/02/2024
|
Bavai
|
3618007WL046414
|
Bavai
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883246
|
|
Mrs. BAVAI SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-007-008/010730
(KONASAMANDAR)
|
3618007000NRG24090220240955725
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883303
|
|
Mrs. LAXMI JANGITI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-007-008/010739
(KONASAMANDAR)
|
3618007000NRG24090220240955726
|
09/02/2024
|
Sunita
|
3618007WL046414
|
Sunita
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883273
|
|
Mrs. SUNITHA PERKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-007-008/010746
(KONASAMANDAR)
|
3618007000NRG24090220240955728
|
09/02/2024
|
Kavitha
|
3618007WL046414
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883332
|
|
Mrs. KAVITHA SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-007-008/010746
(KONASAMANDAR)
|
3618007000NRG24090220240955727
|
09/02/2024
|
Nagamani
|
3618007WL046414
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145883333
|
|
Mrs. NAGAMANI KARROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-007-008/010753
(KONASAMANDAR)
|
3618007000NRG24090220240955729
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883227
|
|
Mrs. LAXMI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-007-008/010809
(KONASAMANDAR)
|
3618007000NRG24090220240955730
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883274
|
|
Mr. LAXMI MUNIGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-007-008/010809
(KONASAMANDAR)
|
3618007000NRG24090220240955731
|
09/02/2024
|
Narsayya
|
3618007WL046414
|
Narsayya
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
25/03/2024
|
|
2145883326
|
|
Mr. NARSAIAH MUNIGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-007-008/010911
(KONASAMANDAR)
|
3618007000NRG24090220240955737
|
09/02/2024
|
Kousalya
|
3618007WL046414
|
Kousalya
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883282
|
|
Mr. KOUSALYA BIJILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-007-008/010999
(KONASAMANDAR)
|
3618007000NRG24090220240955739
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
25/03/2024
|
|
2145883337
|
|
Mrs. LAXMI RAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-007-008/011113
(KONASAMANDAR)
|
3618007000NRG24090220240955741
|
09/02/2024
|
Vijaya
|
3618007WL046414
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
25/03/2024
|
|
2145883244
|
|
Mrs. VIJAYA BALERAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-007-008/011116
(KONASAMANDAR)
|
3618007000NRG24090220240955742
|
09/02/2024
|
Sharadha
|
3618007WL046414
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883221
|
|
Mrs. SHARADHA DEVULAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-007-008/011152
(KONASAMANDAR)
|
3618007000NRG24090220240955743
|
09/02/2024
|
Prasanth
|
3618007WL046414
|
Prasanth
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883289
|
|
Mr. PRASHANTH ELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-007-008/011153
(KONASAMANDAR)
|
3618007000NRG24090220240955744
|
09/02/2024
|
Gangadhar
|
3618007WL046414
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883266
|
|
VARNAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-007-008/011162
(KONASAMANDAR)
|
3618007000NRG24090220240955745
|
09/02/2024
|
Sumalatha
|
3618007WL046414
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145883323
|
|
RAJULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-007-008/011168
(KONASAMANDAR)
|
3618007000NRG24090220240955746
|
09/02/2024
|
JYothi
|
3618007WL046414
|
JYothi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
25/03/2024
|
|
2145883324
|
|
Mrs. JYOTHI GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-007-008/011180
(KONASAMANDAR)
|
3618007000NRG24090220240955747
|
09/02/2024
|
Rajanna
|
3618007WL046414
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145883300
|
|
DEVULAPALLY RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-007-008/011199
(KONASAMANDAR)
|
3618007000NRG24090220240955748
|
09/02/2024
|
Sumalatha
|
3618007WL046414
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883291
|
|
DEVULAPALLY SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-007-008/011216
(KONASAMANDAR)
|
3618007000NRG24090220240955750
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
25/03/2024
|
|
2145883322
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-007-008/011282
(KONASAMANDAR)
|
3618007000NRG24090220240955752
|
09/02/2024
|
Mounika
|
3618007WL046414
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883338
|
|
MUNIGANTI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-007-008/011297
(KONASAMANDAR)
|
3618007000NRG24090220240955753
|
09/02/2024
|
Sathish
|
3618007WL046414
|
Sathish
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883292
|
|
BATTALA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-007-008/011321
(KONASAMANDAR)
|
3618007000NRG24090220240955754
|
09/02/2024
|
Sarala
|
3618007WL046414
|
Sarala
|
00415
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883320
|
|
GAJANABOINA SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-007-008/011360
(KONASAMANDAR)
|
3618007000NRG24090220240955758
|
09/02/2024
|
Rajitha
|
3618007WL046414
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883284
|
|
NARGE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-007-008/011398
(KONASAMANDAR)
|
3618007000NRG24090220240955761
|
09/02/2024
|
jamuna
|
3618007WL046414
|
jamuna
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
25/03/2024
|
|
2145883319
|
|
Mrs. CHINTHALA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-008-010/010036
(AMEERNAGAR)
|
3618007000NRG24090220240957077
|
09/02/2024
|
shravani
|
3618007WL046522
|
shravani
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145883293
|
|
KOTTHA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-008-010/010145
(AMEERNAGAR)
|
3618007000NRG24090220240957087
|
09/02/2024
|
Pramila
|
3618007WL046522
|
Pramila
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Rejected
|
25/03/2024
|
|
2145883239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KAMMAR PALLE
|
TS-18-007-008-010/010160
(AMEERNAGAR)
|
3618007000NRG24090220240957010
|
09/02/2024
|
Rajeshwar
|
3618007WL046517
|
Rajeshwar
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2145883331
|
|
KYATHAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-008-010/010196
(AMEERNAGAR)
|
3618007000NRG24090220240957090
|
09/02/2024
|
Venkatesh
|
3618007WL046522
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
25/03/2024
|
|
2145883327
|
|
Mr. VENKATESH PALLAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-008-010/010240
(AMEERNAGAR)
|
3618007000NRG24090220240957097
|
09/02/2024
|
Mahesh
|
3618007WL046522
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145883288
|
|
MR CHINTHA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-008-010/010297
(AMEERNAGAR)
|
3618007000NRG24090220240957099
|
09/02/2024
|
Mamatha
|
3618007WL046522
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145883285
|
|
Mrs. MAMTHA TOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-008-010/010311
(AMEERNAGAR)
|
3618007000NRG24090220240957101
|
09/02/2024
|
Saritha
|
3618007WL046522
|
Saritha
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
25/03/2024
|
|
2145883302
|
|
Mrs. SARITHA HARIKUPPALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-008-010/010330
(AMEERNAGAR)
|
3618007000NRG24090220240957103
|
09/02/2024
|
Lata
|
3618007WL046522
|
Lata
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
25/03/2024
|
|
2145883298
|
|
Mrs. LATHA RAJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-008-010/010339
(AMEERNAGAR)
|
3618007000NRG24090220240957104
|
09/02/2024
|
Saavitri
|
3618007WL046522
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
25/03/2024
|
|
2145883245
|
|
Mrs. SAVITHRI HARIKOPPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-008-010/010358
(AMEERNAGAR)
|
3618007000NRG24090220240957108
|
09/02/2024
|
Laxmi
|
3618007WL046522
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
25/03/2024
|
|
2145883232
|
|
Mrs. LAXMI NADUKUDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-008-010/010376
(AMEERNAGAR)
|
3618007000NRG24090220240957110
|
09/02/2024
|
Vaishnavi
|
3618007WL046522
|
Vaishnavi
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2145883295
|
|
Mrs. VAISHNAVI BAIKAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-008-010/010384
(AMEERNAGAR)
|
3618007000NRG24090220240957111
|
09/02/2024
|
Vijaya Laxmi
|
3618007WL046522
|
Vijaya Laxmi
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
25/03/2024
|
|
2145883290
|
|
JUAMBARAVATHI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-008-010/010394
(AMEERNAGAR)
|
3618007000NRG24090220240957112
|
09/02/2024
|
Suman
|
3618007WL046522
|
Suman
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145883334
|
|
Mr. SUMAN KUNCHEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-008-010/010429
(AMEERNAGAR)
|
3618007000NRG24090220240957115
|
09/02/2024
|
Mounika
|
3618007WL046522
|
Mounika
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145883278
|
|
BODDU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-008-010/10432
(AMEERNAGAR)
|
3618007000NRG24090220240957116
|
09/02/2024
|
Dasari Ramulu
|
3618007WL046522
|
Dasari Ramulu
|
00415
|
SBIN0RRDCGB
|
402
|
402
|
Processed
|
25/03/2024
|
|
2145883329
|
|
Mr. RAMULU DASARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-010-012/010180
(INAYAT NAGAR)
|
3618007000NRG24090220240956898
|
09/02/2024
|
bharathi
|
3618007WL046511
|
bharathi
|
00415
|
SBIN0RRDCGB
|
2056
|
2056
|
Processed
|
25/03/2024
|
|
2145883286
|
|
Mr. BHARATHI YATA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58126
|
58126
|
|
|
|
|
|
|
|
|
114
|
KAMMAR PALLE
|
TS-18-007-002-003/010010
(NAGAPOOR)
|
3618007000NRG24090220240955762
|
09/02/2024
|
Laxmi
|
3618007WL046415
|
Laxmi
|
00468
|
UBIN0808237
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145883357
|
|
IRNALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-002-003/010020
(NAGAPOOR)
|
3618007000NRG24090220240955763
|
09/02/2024
|
Laxmi
|
3618007WL046415
|
Laxmi
|
00468
|
UBIN0808237
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145883347
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-002-003/010160
(NAGAPOOR)
|
3618007000NRG24090220240955769
|
09/02/2024
|
Rajini
|
3618007WL046415
|
Rajini
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
25/03/2024
|
|
2145883343
|
|
Mrs. Gaddam Rajini
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-002-003/010165
(NAGAPOOR)
|
3618007000NRG24090220240955770
|
09/02/2024
|
Rakesh
|
3618007WL046415
|
Rakesh
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
25/03/2024
|
|
2145883369
|
|
ERNALA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-002-003/010249
(NAGAPOOR)
|
3618007000NRG24090220240955774
|
09/02/2024
|
Bharathi
|
3618007WL046415
|
Bharathi
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
25/03/2024
|
|
2145883346
|
|
BHARATI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-002-003/010358
(NAGAPOOR)
|
3618007000NRG24090220240955778
|
09/02/2024
|
vittal
|
3618007WL046415
|
vittal
|
00468
|
UBIN0808237
|
976
|
976
|
Processed
|
25/03/2024
|
|
2145883355
|
|
CHETPALLY VITTAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-002-003/10375
(NAGAPOOR)
|
3618007000NRG24090220240955782
|
09/02/2024
|
Ullengala Shashidhar
|
3618007WL046416
|
Ullengala Shashidhar
|
00468
|
UBIN0808237
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2145883358
|
|
VULLENGALA SHASHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-002-003/10379
(NAGAPOOR)
|
3618007000NRG24090220240955779
|
09/02/2024
|
Basakonda Narsaiah
|
3618007WL046415
|
Basakonda Narsaiah
|
00468
|
UBIN0808237
|
976
|
976
|
Processed
|
25/03/2024
|
|
2145883217
|
|
Mr. Basakonda Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-002-003/10386
(NAGAPOOR)
|
3618007000NRG24090220240955781
|
09/02/2024
|
Satla Hamsa
|
3618007WL046415
|
Satla Hamsa
|
00468
|
UBIN0808237
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145883216
|
|
SATLA HAMSA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-007-008/010056
(KONASAMANDAR)
|
3618007000NRG24090220240955681
|
09/02/2024
|
Raajamani
|
3618007WL046414
|
Raajamani
|
00468
|
UBIN0808237
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2145883344
|
|
Mrs. RAJAMANI EITTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-007-008/010870
(KONASAMANDAR)
|
3618007000NRG24090220240955735
|
09/02/2024
|
Sujatha
|
3618007WL046414
|
Sujatha
|
00468
|
UBIN0808237
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883215
|
|
Mrs. SUJATHA KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-008-010/010426
(AMEERNAGAR)
|
3618007000NRG24090220240957114
|
09/02/2024
|
PRAMELA
|
3618007WL046522
|
PRAMELA
|
00468
|
UBIN0808237
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145883365
|
|
PREMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11223
|
11223
|
|
|
|
|
|
|
|
|
126
|
KAMMAR PALLE
|
TS-18-007-002-003/010310
(NAGAPOOR)
|
3618007000NRG24090220240955777
|
09/02/2024
|
Pravisha
|
3618007WL046415
|
Pravisha
|
00468
|
UBIN0811912
|
852
|
852
|
Processed
|
25/03/2024
|
|
2145883345
|
|
Mrs. Nalla Pravisha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
127
|
KAMMAR PALLE
|
TS-18-007-008-010/10434
(AMEERNAGAR)
|
3618007000NRG24090220240957117
|
09/02/2024
|
SALKAM SUMA
|
3618007WL046522
|
SALKAM SUMA
|
00468
|
UBIN0813869
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2145883364
|
|
SALKAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
128
|
KAMMAR PALLE
|
TS-18-007-002-003/010188
(NAGAPOOR)
|
3618007000NRG24090220240955771
|
09/02/2024
|
BORRA MALLAIAH
|
3618007WL046415
|
BORRA MALLAIAH
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
25/03/2024
|
|
2145883340
|
|
BASAKONDA BORRA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-002-003/10385
(NAGAPOOR)
|
3618007000NRG24090220240955780
|
09/02/2024
|
Basakonda Lavanya
|
3618007WL046415
|
Basakonda Lavanya
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
25/03/2024
|
|
2145883335
|
|
BASAKONDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-007-008/010009
(KONASAMANDAR)
|
3618007000NRG24090220240955679
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145883249
|
|
GAMMATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-007-008/010239
(KONASAMANDAR)
|
3618007000NRG24090220240955687
|
09/02/2024
|
Saroja
|
3618007WL046414
|
Saroja
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
25/03/2024
|
|
2145883272
|
|
CHENGALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-007-008/010831
(KONASAMANDAR)
|
3618007000NRG24090220240955734
|
09/02/2024
|
Gammath laxmi
|
3618007WL046414
|
Gammath laxmi
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883251
|
|
GAMMATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
133
|
KAMMAR PALLE
|
TS-18-007-002-003/010078
(NAGAPOOR)
|
3618007000NRG24090220240955767
|
09/02/2024
|
Guguloth Rajesh
|
3618007WL046415
|
Guguloth Rajesh
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
25/03/2024
|
|
2145883350
|
|
GUGULOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-002-003/010153
(NAGAPOOR)
|
3618007000NRG24090220240955768
|
09/02/2024
|
Dasharat
|
3618007WL046415
|
Dasharat
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2145883308
|
|
BASAKONDA DASHARATH MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-007-008/010014
(KONASAMANDAR)
|
3618007000NRG24090220240955680
|
09/02/2024
|
Limbai
|
3618007WL046414
|
Limbai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145883312
|
|
MUNIGANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-007-008/010071
(KONASAMANDAR)
|
3618007000NRG24090220240955682
|
09/02/2024
|
Gangu
|
3618007WL046414
|
Gangu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145883317
|
|
J NADIPI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-007-008/010079
(KONASAMANDAR)
|
3618007000NRG24090220240955683
|
09/02/2024
|
Jamila Begum
|
3618007WL046414
|
Jamila Begum
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145883349
|
|
Mrs. JAMEELA BEGUM PATHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-007-008/010311
(KONASAMANDAR)
|
3618007000NRG24090220240955692
|
09/02/2024
|
Bhagya
|
3618007WL046414
|
Bhagya
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
25/03/2024
|
|
2145883305
|
|
GAJANABOINA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-007-008/010338
(KONASAMANDAR)
|
3618007000NRG24090220240955693
|
09/02/2024
|
Kalavathi
|
3618007WL046414
|
Kalavathi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145883307
|
|
EBRAHIMPATNAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-007-008/010362
(KONASAMANDAR)
|
3618007000NRG24090220240955696
|
09/02/2024
|
Gangamani
|
3618007WL046414
|
Gangamani
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2145883315
|
|
GOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-007-008/010474
(KONASAMANDAR)
|
3618007000NRG24090220240955701
|
09/02/2024
|
Shyamala
|
3618007WL046414
|
Shyamala
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
25/03/2024
|
|
2145883316
|
|
ALLAKONDA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-007-008/010493
(KONASAMANDAR)
|
3618007000NRG24090220240955703
|
09/02/2024
|
Yamuna
|
3618007WL046414
|
Yamuna
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145883306
|
|
Mrs. YAMUNA JINNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-007-008/010545
(KONASAMANDAR)
|
3618007000NRG24090220240955705
|
09/02/2024
|
Bhudevi
|
3618007WL046414
|
Bhudevi
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883314
|
|
JAIDI BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-007-008/010589
(KONASAMANDAR)
|
3618007000NRG24090220240955709
|
09/02/2024
|
Sayamma
|
3618007WL046414
|
Sayamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
25/03/2024
|
|
2145883360
|
|
MALLELA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-007-008/010609
(KONASAMANDAR)
|
3618007000NRG24090220240955710
|
09/02/2024
|
Sharada
|
3618007WL046414
|
Sharada
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145883318
|
|
MANGALCHETPALLY SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-007-008/010639
(KONASAMANDAR)
|
3618007000NRG24090220240955712
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883313
|
|
JALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAMMAR PALLE
|
TS-18-007-007-008/010821
(KONASAMANDAR)
|
3618007000NRG24090220240955732
|
09/02/2024
|
Laxmi
|
3618007WL046414
|
Laxmi
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2145883359
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-007-008/010877
(KONASAMANDAR)
|
3618007000NRG24090220240955736
|
09/02/2024
|
RAJENDAR
|
3618007WL046414
|
RAJENDAR
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883309
|
|
Mr. RAJENDHAR GUDSE
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-007-008/011205
(KONASAMANDAR)
|
3618007000NRG24090220240955749
|
09/02/2024
|
Jyothi
|
3618007WL046414
|
Jyothi
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883361
|
|
KOTTOORI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-007-008/011261
(KONASAMANDAR)
|
3618007000NRG24090220240955751
|
09/02/2024
|
bala kishan
|
3618007WL046414
|
bala kishan
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145883311
|
|
MUNIGANTI BALA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAMMAR PALLE
|
TS-18-007-007-008/011335
(KONASAMANDAR)
|
3618007000NRG24090220240955755
|
09/02/2024
|
Gangamani
|
3618007WL046414
|
Gangamani
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883304
|
|
GAJANABOINA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAMMAR PALLE
|
TS-18-007-007-008/011343
(KONASAMANDAR)
|
3618007000NRG24090220240955756
|
09/02/2024
|
Sumalatha
|
3618007WL046414
|
Sumalatha
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145883310
|
|
YANAMPALLY SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-008-010/010114
(AMEERNAGAR)
|
3618007000NRG24090220240957085
|
09/02/2024
|
Mallaiah
|
3618007WL046522
|
Mallaiah
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
25/03/2024
|
|
2145883363
|
|
GURJIKINDI NADIPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAMMAR PALLE
|
TS-18-007-010-012/010058
(INAYAT NAGAR)
|
3618007000NRG24090220240956897
|
09/02/2024
|
Narsu
|
3618007WL046511
|
Narsu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145883352
|
|
Mrs. NARSU METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-010-012/010196
(INAYAT NAGAR)
|
3618007000NRG24090220240956899
|
09/02/2024
|
Gangu
|
3618007WL046511
|
Gangu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145883348
|
|
POLASA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17363
|
17363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125523
|
125523
|
|
|
|
|
|
|
|