|
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
|
SHAYAMPET
|
TS-21-038-001-001/111445
()
|
3621038000NRG24230320240555398
|
23/03/2024
|
AILI PRANAY
|
3621038WL036931
|
AILI PRANAY
|
00078
|
CNRB0006850
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984963
|
|
MR PRANAY AILI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAYAMPET
|
TS-21-038-001-001/111452
()
|
3621038000NRG24230320240555403
|
23/03/2024
|
VAVILALA RAJENDAR
|
3621038WL036931
|
VAVILALA RAJENDAR
|
00078
|
CNRB0006850
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985091
|
|
VAVILALA RAJENDER
|
CANARA BANK(508532)
|
|
3
|
SHAYAMPET
|
TS-21-038-001-001/111464
()
|
3621038000NRG24230320240555410
|
23/03/2024
|
GULLAPELLI LAKSHMAN
|
3621038WL036931
|
GULLAPELLI LAKSHMAN
|
00078
|
CNRB0006850
|
1705
|
1705
|
Processed
|
14/04/2024
|
|
2942984978
|
|
GULLAPELLI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAYAMPET
|
TS-21-038-001-001/111464
()
|
3621038000NRG24230320240555409
|
23/03/2024
|
GULLAPELLI RAMU
|
3621038WL036931
|
GULLAPELLI RAMU
|
00078
|
CNRB0006850
|
1705
|
1705
|
Processed
|
14/04/2024
|
|
2942984977
|
|
GULLAPELLI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAYAMPET
|
TS-21-038-001-001/111465
()
|
3621038000NRG24230320240555411
|
23/03/2024
|
GULLAPELLI RAJU
|
3621038WL036931
|
GULLAPELLI RAJU
|
00078
|
CNRB0006850
|
1876
|
1876
|
Processed
|
14/04/2024
|
|
2942985092
|
|
GULLAPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAYAMPET
|
TS-21-038-001-001/111465
()
|
3621038000NRG24230320240555412
|
23/03/2024
|
GULLAPELLI SWATHI
|
3621038WL036931
|
GULLAPELLI SWATHI
|
00078
|
CNRB0006850
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984983
|
|
GULLAPELLI SWATHI
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
7
|
SHAYAMPET
|
TS-21-038-001-001/111473
()
|
3621038000NRG24230320240555417
|
23/03/2024
|
KOGILA MOUNIKA
|
3621038WL036931
|
KOGILA MOUNIKA
|
00078
|
CNRB0006850
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984986
|
|
MRS KOGILA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-007-004/10711
()
|
3621038000NRG24230320240555273
|
23/03/2024
|
Dudipala srinivas reddy
|
3621038WL036928
|
Dudipala srinivas reddy
|
00078
|
CNRB0006850
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942984961
|
|
DUDHIPALA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-007-004/10711
()
|
3621038000NRG24230320240555274
|
23/03/2024
|
Dudipala sunitha
|
3621038WL036928
|
Dudipala sunitha
|
00078
|
CNRB0006850
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984960
|
|
DUDIPALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
10
|
SHAYAMPET
|
TS-21-038-001-001/111469
()
|
3621038000NRG24230320240555414
|
23/03/2024
|
KOGILA DILEEP
|
3621038WL036931
|
KOGILA DILEEP
|
00152
|
HDFC0002423
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984976
|
|
OGILA DILEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
11
|
SHAYAMPET
|
TS-21-038-007-004/010060
()
|
3621038000NRG24230320240555218
|
23/03/2024
|
Suman
|
3621038WL036928
|
Suman
|
00177
|
IOBA0003518
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2942984921
|
|
Suman arikilla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
12
|
SHAYAMPET
|
TS-21-038-001-001/111468
()
|
3621038000NRG24230320240555413
|
23/03/2024
|
RAJESH KOGILA
|
3621038WL036931
|
RAJESH KOGILA
|
00349
|
PSIB0021530
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984973
|
|
KOGILA RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
13
|
SHAYAMPET
|
TS-21-038-001-001/010543
()
|
3621038000NRG24230320240555328
|
23/03/2024
|
Suman
|
3621038WL036931
|
Suman
|
00415
|
SBIN0003086
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984936
|
|
DUPPATI SUMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
14
|
SHAYAMPET
|
TS-21-038-001-001/010078
()
|
3621038000NRG24230320240555279
|
23/03/2024
|
Sadanamdam
|
3621038WL036931
|
Sadanamdam
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985112
|
|
MRS SADANANDAM KOGILA KOGILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAYAMPET
|
TS-21-038-001-001/010082
()
|
3621038000NRG24230320240555280
|
23/03/2024
|
Tirupati
|
3621038WL036931
|
Tirupati
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985052
|
|
MANDA THIRUPATHI
|
CANARA BANK(508532)
|
|
16
|
SHAYAMPET
|
TS-21-038-001-001/010083
()
|
3621038000NRG24230320240555281
|
23/03/2024
|
Mahesh
|
3621038WL036931
|
Mahesh
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984999
|
|
MAHESH KOGILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
SHAYAMPET
|
TS-21-038-001-001/010083
()
|
3621038000NRG24230320240555282
|
23/03/2024
|
Raada
|
3621038WL036931
|
Raada
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985000
|
|
MRS KOGILA RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-001-001/010087
()
|
3621038000NRG24230320240555284
|
23/03/2024
|
Anamdam
|
3621038WL036931
|
Anamdam
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985118
|
|
ANANDAM KOGILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
SHAYAMPET
|
TS-21-038-001-001/010087
()
|
3621038000NRG24230320240555283
|
23/03/2024
|
Rajita
|
3621038WL036931
|
Rajita
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985121
|
|
MRS RAJITHA KOGILA KOGILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-001-001/010089
()
|
3621038000NRG24230320240555286
|
23/03/2024
|
Baabu
|
3621038WL036931
|
Baabu
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985041
|
|
KOGILA BABU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
SHAYAMPET
|
TS-21-038-001-001/010089
()
|
3621038000NRG24230320240555285
|
23/03/2024
|
Kala
|
3621038WL036931
|
Kala
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984949
|
|
MRS KOGILA KALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-001-001/010097
()
|
3621038000NRG24230320240555287
|
23/03/2024
|
Saambayya
|
3621038WL036931
|
Saambayya
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984993
|
|
MRS NAGELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-001-001/010098
()
|
3621038000NRG24230320240555288
|
23/03/2024
|
Raajemdar
|
3621038WL036931
|
Raajemdar
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984937
|
|
MR VAVILALA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-001-001/010098
()
|
3621038000NRG24230320240555289
|
23/03/2024
|
Varalakshmi
|
3621038WL036931
|
Varalakshmi
|
00415
|
SBIN0005325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942984927
|
|
VEERALAXMI VAVILALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
SHAYAMPET
|
TS-21-038-001-001/010105
()
|
3621038000NRG24230320240555290
|
23/03/2024
|
Soudarya
|
3621038WL036931
|
Soudarya
|
00415
|
SBIN0005325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942985123
|
|
MRS MUDASTU SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-001-001/010119
()
|
3621038000NRG24230320240555292
|
23/03/2024
|
Manjula
|
3621038WL036931
|
Manjula
|
00415
|
SBIN0005325
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942984922
|
|
MRS MANDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAYAMPET
|
TS-21-038-001-001/010161
()
|
3621038000NRG24230320240555296
|
23/03/2024
|
Narasimha Reddy
|
3621038WL036931
|
Narasimha Reddy
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2942984962
|
|
ABBU NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAYAMPET
|
TS-21-038-001-001/010221
()
|
3621038000NRG24230320240555298
|
23/03/2024
|
Rama
|
3621038WL036931
|
Rama
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985044
|
|
MRS RAMA KOGILA KOGILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAYAMPET
|
TS-21-038-001-001/010221
()
|
3621038000NRG24230320240555299
|
23/03/2024
|
Sambaiah
|
3621038WL036931
|
Sambaiah
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985107
|
|
SAMBAIAH KOGILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
SHAYAMPET
|
TS-21-038-001-001/010223
()
|
3621038000NRG24230320240555300
|
23/03/2024
|
Narsamma
|
3621038WL036931
|
Narsamma
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985068
|
|
MRS KOGILA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-001-001/010239
()
|
3621038000NRG24230320240555302
|
23/03/2024
|
Pramila
|
3621038WL036931
|
Pramila
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985119
|
|
MRS KOGILA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAYAMPET
|
TS-21-038-001-001/010239
()
|
3621038000NRG24230320240555303
|
23/03/2024
|
Sampat
|
3621038WL036931
|
Sampat
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985116
|
|
KOGILA SAMPATH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
SHAYAMPET
|
TS-21-038-001-001/010265
()
|
3621038000NRG24230320240555306
|
23/03/2024
|
Sarojana
|
3621038WL036931
|
Sarojana
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985053
|
|
MRS SAROJANA DASARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-001-001/010269
()
|
3621038000NRG24230320240555309
|
23/03/2024
|
Nikitha
|
3621038WL036931
|
Nikitha
|
00415
|
SBIN0005325
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942985034
|
|
MR DASARI NIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-001-001/010269
()
|
3621038000NRG24230320240555307
|
23/03/2024
|
Shaarada
|
3621038WL036931
|
Shaarada
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984938
|
|
MRS DASARI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAYAMPET
|
TS-21-038-001-001/010269
()
|
3621038000NRG24230320240555308
|
23/03/2024
|
Veeraswaami
|
3621038WL036931
|
Veeraswaami
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985106
|
|
MRS VEERASWAMY DASARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAYAMPET
|
TS-21-038-001-001/010293
()
|
3621038000NRG24230320240555310
|
23/03/2024
|
Suramma
|
3621038WL036931
|
Suramma
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984955
|
|
MRS SADHU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAYAMPET
|
TS-21-038-001-001/010297
()
|
3621038000NRG24230320240555311
|
23/03/2024
|
Swarupa
|
3621038WL036931
|
Swarupa
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985026
|
|
MRS SWAROOPA MARKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAYAMPET
|
TS-21-038-001-001/010320
()
|
3621038000NRG24230320240555312
|
23/03/2024
|
Kumaraswamy
|
3621038WL036931
|
Kumaraswamy
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985093
|
|
MR KOGILA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAYAMPET
|
TS-21-038-001-001/010324
()
|
3621038000NRG24230320240555313
|
23/03/2024
|
Sharat Babu
|
3621038WL036931
|
Sharat Babu
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984920
|
|
MR KOGILA SHARAT BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAYAMPET
|
TS-21-038-001-001/010330
()
|
3621038000NRG24230320240555314
|
23/03/2024
|
Pramila
|
3621038WL036931
|
Pramila
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985098
|
|
MRS PRAMEELA KOGILA KOGILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAYAMPET
|
TS-21-038-001-001/010334
()
|
3621038000NRG24230320240555315
|
23/03/2024
|
Sambaiah
|
3621038WL036931
|
Sambaiah
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942984944
|
|
MR KOGILA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAYAMPET
|
TS-21-038-001-001/010344
()
|
3621038000NRG24230320240555317
|
23/03/2024
|
Sarojana
|
3621038WL036931
|
Sarojana
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985062
|
|
MRS GULLEPALLI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAYAMPET
|
TS-21-038-001-001/010376
()
|
3621038000NRG24230320240555318
|
23/03/2024
|
Lata
|
3621038WL036931
|
Lata
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984974
|
|
MRS KOGILA LALITHA WO RAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAYAMPET
|
TS-21-038-001-001/010376
()
|
3621038000NRG24230320240555319
|
23/03/2024
|
Ravi
|
3621038WL036931
|
Ravi
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985122
|
|
MR KOGILA RAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAYAMPET
|
TS-21-038-001-001/010394
()
|
3621038000NRG24230320240555320
|
23/03/2024
|
Padhma
|
3621038WL036931
|
Padhma
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984951
|
|
MRS KOGILA PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAYAMPET
|
TS-21-038-001-001/010447
()
|
3621038000NRG24230320240555323
|
23/03/2024
|
Cheraalu
|
3621038WL036931
|
Cheraalu
|
00415
|
SBIN0005325
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942985109
|
|
MRS CHERALU MANDA MANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAYAMPET
|
TS-21-038-001-001/010477
()
|
3621038000NRG24230320240555325
|
23/03/2024
|
Devemdra
|
3621038WL036931
|
Devemdra
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985117
|
|
MR DEVENDRA MADIKONDA MADIKONDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-001-001/010487
()
|
3621038000NRG24230320240555326
|
23/03/2024
|
Sarojana
|
3621038WL036931
|
Sarojana
|
00415
|
SBIN0005325
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942985066
|
|
MRS KOGILA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAYAMPET
|
TS-21-038-001-001/010543
()
|
3621038000NRG24230320240555327
|
23/03/2024
|
Rada
|
3621038WL036931
|
Rada
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984941
|
|
MRS DUPPATI RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAYAMPET
|
TS-21-038-001-001/010547
()
|
3621038000NRG24230320240555329
|
23/03/2024
|
Poshayya
|
3621038WL036931
|
Poshayya
|
00415
|
SBIN0005325
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942984928
|
|
MR NAGELLI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAYAMPET
|
TS-21-038-001-001/010557
()
|
3621038000NRG24230320240555330
|
23/03/2024
|
Saambayya
|
3621038WL036931
|
Saambayya
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942985096
|
|
MRS NAGELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAYAMPET
|
TS-21-038-001-001/010574
()
|
3621038000NRG24230320240555331
|
23/03/2024
|
Kavita
|
3621038WL036931
|
Kavita
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984956
|
|
MRS KOGILA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAYAMPET
|
TS-21-038-001-001/010584
()
|
3621038000NRG24230320240555333
|
23/03/2024
|
Mamjula
|
3621038WL036931
|
Mamjula
|
00415
|
SBIN0005325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942984940
|
|
MRS GATTU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAYAMPET
|
TS-21-038-001-001/010587
()
|
3621038000NRG24230320240555335
|
23/03/2024
|
KOGILA RAVINDHAR
|
3621038WL036931
|
KOGILA RAVINDHAR
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985045
|
|
RAVIDER KOGILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
SHAYAMPET
|
TS-21-038-001-001/010587
()
|
3621038000NRG24230320240555334
|
23/03/2024
|
Rajita
|
3621038WL036931
|
Rajita
|
00415
|
SBIN0005325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942985097
|
|
RAJITHA KOGILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
SHAYAMPET
|
TS-21-038-001-001/010590
()
|
3621038000NRG24230320240555336
|
23/03/2024
|
Raajayya
|
3621038WL036931
|
Raajayya
|
00415
|
SBIN0005325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942985108
|
|
MRS RAJAIAH THADAKA THADAKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAYAMPET
|
TS-21-038-001-001/010595
()
|
3621038000NRG24230320240555338
|
23/03/2024
|
Sumalata
|
3621038WL036931
|
Sumalata
|
00415
|
SBIN0005325
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984957
|
|
MRS ANNA SUMALALTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAYAMPET
|
TS-21-038-001-001/010618
()
|
3621038000NRG24230320240555339
|
23/03/2024
|
Baabu
|
3621038WL036931
|
Baabu
|
00415
|
SBIN0005325
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942984931
|
|
MR MANDA BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAYAMPET
|
TS-21-038-001-001/010619
()
|
3621038000NRG24230320240555342
|
23/03/2024
|
Ayilayya
|
3621038WL036931
|
Ayilayya
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985038
|
|
MRS ILAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAYAMPET
|
TS-21-038-001-001/010619
()
|
3621038000NRG24230320240555341
|
23/03/2024
|
Komuramma
|
3621038WL036931
|
Komuramma
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985023
|
|
MISS KOMURAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-001-001/010621
()
|
3621038000NRG24230320240555343
|
23/03/2024
|
Jaya
|
3621038WL036931
|
Jaya
|
00415
|
SBIN0005325
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942984939
|
|
MRS KOGILA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAYAMPET
|
TS-21-038-001-001/010621
()
|
3621038000NRG24230320240555344
|
23/03/2024
|
Sadaiah
|
3621038WL036931
|
Sadaiah
|
00415
|
SBIN0005325
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942984929
|
|
MR KOGILA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAYAMPET
|
TS-21-038-001-001/010622
()
|
3621038000NRG24230320240555346
|
23/03/2024
|
Mallaiah
|
3621038WL036931
|
Mallaiah
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942985105
|
|
MR RENUKUNTLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAYAMPET
|
TS-21-038-001-001/010623
()
|
3621038000NRG24230320240555347
|
23/03/2024
|
Manemma
|
3621038WL036931
|
Manemma
|
00415
|
SBIN0005325
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942985043
|
|
MRS MANAMMA RENUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAYAMPET
|
TS-21-038-001-001/010674
()
|
3621038000NRG24230320240555348
|
23/03/2024
|
Srikanth
|
3621038WL036931
|
Srikanth
|
00415
|
SBIN0005325
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942985128
|
|
MR KOGILA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAYAMPET
|
TS-21-038-001-001/010677
()
|
3621038000NRG24230320240555349
|
23/03/2024
|
MAHESHWARAPU SARAIAH
|
3621038WL036931
|
MAHESHWARAPU SARAIAH
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985124
|
|
MR MAHESWARAPURAM SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAYAMPET
|
TS-21-038-001-001/010711
()
|
3621038000NRG24230320240555351
|
23/03/2024
|
Haliya
|
3621038WL036931
|
Haliya
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984946
|
|
AHALYA ALLLURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
SHAYAMPET
|
TS-21-038-001-001/010711
()
|
3621038000NRG24230320240555350
|
23/03/2024
|
Mogili
|
3621038WL036931
|
Mogili
|
00415
|
SBIN0005325
|
1023
|
1023
|
Rejected
|
13/04/2024
|
|
2942985029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SHAYAMPET
|
TS-21-038-001-001/010713
()
|
3621038000NRG24230320240555352
|
23/03/2024
|
Swarupa
|
3621038WL036931
|
Swarupa
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985042
|
|
MRS SWAROOPA KOGILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAYAMPET
|
TS-21-038-001-001/010721
()
|
3621038000NRG24230320240555353
|
23/03/2024
|
Swarupa
|
3621038WL036931
|
Swarupa
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984950
|
|
MRS KOGILA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAYAMPET
|
TS-21-038-001-001/010722
()
|
3621038000NRG24230320240555354
|
23/03/2024
|
Ravi
|
3621038WL036931
|
Ravi
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985087
|
|
MRS ALLURI RAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAYAMPET
|
TS-21-038-001-001/010741
()
|
3621038000NRG24230320240555356
|
23/03/2024
|
Raajamallu
|
3621038WL036931
|
Raajamallu
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984985
|
|
KONDA RAJAMALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAYAMPET
|
TS-21-038-001-001/010741
()
|
3621038000NRG24230320240555355
|
23/03/2024
|
Swarupa
|
3621038WL036931
|
Swarupa
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985067
|
|
MRS SWARUPA KONDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAYAMPET
|
TS-21-038-001-001/010742
()
|
3621038000NRG24230320240555357
|
23/03/2024
|
Rama
|
3621038WL036931
|
Rama
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985061
|
|
RAMA W/O RAMESH DAYYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
76
|
SHAYAMPET
|
TS-21-038-001-001/010749
()
|
3621038000NRG24230320240555358
|
23/03/2024
|
Pramila
|
3621038WL036931
|
Pramila
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984943
|
|
Kodepaka Pramila Kodepaka
|
GENERAL POST OFFICE(607245)
|
|
77
|
SHAYAMPET
|
TS-21-038-001-001/010806
()
|
3621038000NRG24230320240555360
|
23/03/2024
|
Sunil
|
3621038WL036931
|
Sunil
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985046
|
|
Kogili Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHAYAMPET
|
TS-21-038-001-001/010817
()
|
3621038000NRG24230320240555362
|
23/03/2024
|
Saambayya
|
3621038WL036931
|
Saambayya
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984959
|
|
Dasari Sambaiah Dasari
|
GENERAL POST OFFICE(607245)
|
|
79
|
SHAYAMPET
|
TS-21-038-001-001/010817
()
|
3621038000NRG24230320240555361
|
23/03/2024
|
Swarupa
|
3621038WL036931
|
Swarupa
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985049
|
|
MRS SWARUPA DASARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAYAMPET
|
TS-21-038-001-001/010829
()
|
3621038000NRG24230320240555363
|
23/03/2024
|
Komuraiah
|
3621038WL036931
|
Komuraiah
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985020
|
|
MR KOGILA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAYAMPET
|
TS-21-038-001-001/010854
()
|
3621038000NRG24230320240555364
|
23/03/2024
|
Badramma
|
3621038WL036931
|
Badramma
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985039
|
|
MRS VENJAPURI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAYAMPET
|
TS-21-038-001-001/010859
()
|
3621038000NRG24230320240555365
|
23/03/2024
|
Baagya
|
3621038WL036931
|
Baagya
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984958
|
|
MRS KONDA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAYAMPET
|
TS-21-038-001-001/010868
()
|
3621038000NRG24230320240555366
|
23/03/2024
|
Kavya
|
3621038WL036931
|
Kavya
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984947
|
|
MRS MACHARLA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAYAMPET
|
TS-21-038-001-001/010904
()
|
3621038000NRG24230320240555367
|
23/03/2024
|
Sudhaakar
|
3621038WL036931
|
Sudhaakar
|
00415
|
SBIN0005325
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942985028
|
|
MR KOGILA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAYAMPET
|
TS-21-038-001-001/010959
()
|
3621038000NRG24230320240555369
|
23/03/2024
|
Muttayya
|
3621038WL036931
|
Muttayya
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942985103
|
|
MR NAGELLY MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAYAMPET
|
TS-21-038-001-001/011019
()
|
3621038000NRG24230320240555370
|
23/03/2024
|
Kanukamma
|
3621038WL036931
|
Kanukamma
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985063
|
|
MRS PALAKURTI KANAKAMMA WO SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAYAMPET
|
TS-21-038-001-001/011022
()
|
3621038000NRG24230320240555371
|
23/03/2024
|
Rama
|
3621038WL036931
|
Rama
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984975
|
|
Rajoju Rama Rajoju
|
GENERAL POST OFFICE(607245)
|
|
88
|
SHAYAMPET
|
TS-21-038-001-001/011036
()
|
3621038000NRG24230320240555372
|
23/03/2024
|
Cheralu
|
3621038WL036931
|
Cheralu
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942984930
|
|
MR MANDA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAYAMPET
|
TS-21-038-001-001/011101
()
|
3621038000NRG24230320240555374
|
23/03/2024
|
Anil
|
3621038WL036931
|
Anil
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985040
|
|
MRS ANIL PALAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAYAMPET
|
TS-21-038-001-001/011101
()
|
3621038000NRG24230320240555375
|
23/03/2024
|
Uma
|
3621038WL036931
|
Uma
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984967
|
|
MRS PALAKURTHI UMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAYAMPET
|
TS-21-038-001-001/011102
()
|
3621038000NRG24230320240555376
|
23/03/2024
|
Rajamma
|
3621038WL036931
|
Rajamma
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985001
|
|
MRS PALAKURTI RAJAMMA WO ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAYAMPET
|
TS-21-038-001-001/011222
()
|
3621038000NRG24230320240555377
|
23/03/2024
|
raajkumar
|
3621038WL036931
|
raajkumar
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985125
|
|
MR CHEKKA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAYAMPET
|
TS-21-038-001-001/011294
()
|
3621038000NRG24230320240555379
|
23/03/2024
|
annapurna
|
3621038WL036931
|
annapurna
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984998
|
|
MR ALLURI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAYAMPET
|
TS-21-038-001-001/011294
()
|
3621038000NRG24230320240555378
|
23/03/2024
|
tirupathi
|
3621038WL036931
|
tirupathi
|
00415
|
SBIN0005325
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985032
|
|
MR THIRUPATHI ALLURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAYAMPET
|
TS-21-038-001-001/011399
()
|
3621038000NRG24230320240555381
|
23/03/2024
|
devendra
|
3621038WL036931
|
devendra
|
00415
|
SBIN0005325
|
1364
|
1364
|
Processed
|
13/04/2024
|
|
2942985030
|
|
DEVENDRA W/O SRINIVAS KONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
SHAYAMPET
|
TS-21-038-001-001/011399
()
|
3621038000NRG24230320240555380
|
23/03/2024
|
srinivas
|
3621038WL036931
|
srinivas
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984966
|
|
KONDA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAYAMPET
|
TS-21-038-001-001/011411
()
|
3621038000NRG24230320240555382
|
23/03/2024
|
devika
|
3621038WL036931
|
devika
|
00415
|
SBIN0005325
|
1364
|
1364
|
Processed
|
13/04/2024
|
|
2942985031
|
|
DEVIKA W/O RAJU KONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
SHAYAMPET
|
TS-21-038-001-001/011423
()
|
3621038000NRG24230320240555383
|
23/03/2024
|
ashok
|
3621038WL036931
|
ashok
|
00415
|
SBIN0005325
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2942985054
|
|
MR KOGILA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAYAMPET
|
TS-21-038-001-001/011441
()
|
3621038000NRG24230320240555386
|
23/03/2024
|
Shirisha
|
3621038WL036931
|
Shirisha
|
00415
|
SBIN0005325
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2942985022
|
|
ALLURI SHIRISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SHAYAMPET
|
TS-21-038-001-001/10743-A
()
|
3621038000NRG24230320240555389
|
23/03/2024
|
KOGILA SHANKARAIAH
|
3621038WL036931
|
KOGILA SHANKARAIAH
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985056
|
|
Kogila Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAYAMPET
|
TS-21-038-001-001/111432
()
|
3621038000NRG24230320240555394
|
23/03/2024
|
CHANDA PUSHPALATHA
|
3621038WL036931
|
CHANDA PUSHPALATHA
|
00415
|
SBIN0005325
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942985024
|
|
Chanda Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHAYAMPET
|
TS-21-038-001-001/111435
()
|
3621038000NRG24230320240555395
|
23/03/2024
|
CHUKKA ROSHAN KARTHIK
|
3621038WL036931
|
CHUKKA ROSHAN KARTHIK
|
00415
|
SBIN0005325
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942985035
|
|
MR CHUKKA ROSHAN KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAYAMPET
|
TS-21-038-001-001/111446
()
|
3621038000NRG24230320240555399
|
23/03/2024
|
MACHERLA BANTHI
|
3621038WL036931
|
MACHERLA BANTHI
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985027
|
|
MR BANTI MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAYAMPET
|
TS-21-038-001-001/111448
()
|
3621038000NRG24230320240555401
|
23/03/2024
|
MAHESHWARAPU SRIVIDYA
|
3621038WL036931
|
MAHESHWARAPU SRIVIDYA
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984932
|
|
MR MAHESHWARAPU SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAYAMPET
|
TS-21-038-001-001/111449
()
|
3621038000NRG24230320240555402
|
23/03/2024
|
CHEKKA SHISHUVA
|
3621038WL036931
|
CHEKKA SHISHUVA
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985019
|
|
MR CHEKKA SHISHUVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAYAMPET
|
TS-21-038-001-001/111456
()
|
3621038000NRG24230320240555405
|
23/03/2024
|
GATTU PRAMEELA
|
3621038WL036931
|
GATTU PRAMEELA
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984992
|
|
Gattu Prameela
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHAYAMPET
|
TS-21-038-001-001/111458
()
|
3621038000NRG24230320240555406
|
23/03/2024
|
MARKA SATHWIKA
|
3621038WL036931
|
MARKA SATHWIKA
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984996
|
|
MARKA SATHWIKA
|
BANK OF BARODA(606985)
|
|
108
|
SHAYAMPET
|
TS-21-038-001-001/111460
()
|
3621038000NRG24230320240555407
|
23/03/2024
|
PALAKURTHI SHIVA RAM
|
3621038WL036931
|
PALAKURTHI SHIVA RAM
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984970
|
|
MR PALAKURTHI SHIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAYAMPET
|
TS-21-038-001-001/111461
()
|
3621038000NRG24230320240555408
|
23/03/2024
|
THADAKA ABHISHEK
|
3621038WL036931
|
THADAKA ABHISHEK
|
00415
|
SBIN0005325
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942985033
|
|
MR THADAKA ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAYAMPET
|
TS-21-038-001-001/111471
()
|
3621038000NRG24230320240555415
|
23/03/2024
|
GATTU PRAVALIKA
|
3621038WL036931
|
GATTU PRAVALIKA
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984984
|
|
GATTU PRAVALIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
111
|
SHAYAMPET
|
TS-21-038-001-001/111472
()
|
3621038000NRG24230320240555416
|
23/03/2024
|
KOGILA SRINIVAS
|
3621038WL036931
|
KOGILA SRINIVAS
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985120
|
|
KOGILA SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
SHAYAMPET
|
TS-21-038-001-001/20336
()
|
3621038000NRG24230320240555418
|
23/03/2024
|
PALAKURTHI SAROJANA
|
3621038WL036931
|
PALAKURTHI SAROJANA
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984954
|
|
MRS PALAKURTHI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAYAMPET
|
TS-21-038-001-001/20337-A
()
|
3621038000NRG24230320240555419
|
23/03/2024
|
KOGILA RAJITHA
|
3621038WL036931
|
KOGILA RAJITHA
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985086
|
|
MRS KOGILA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAYAMPET
|
TS-21-038-001-001/20339-A
()
|
3621038000NRG24230320240555420
|
23/03/2024
|
MANASA
|
3621038WL036931
|
MANASA
|
00415
|
SBIN0005325
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985083
|
|
MR MANASA THADAKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAYAMPET
|
TS-21-038-001-001/20347
()
|
3621038000NRG24230320240555421
|
23/03/2024
|
PALAKURTHI RAJAMMA
|
3621038WL036931
|
PALAKURTHI RAJAMMA
|
00415
|
SBIN0005325
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942985047
|
|
MRS PALAKURTHI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAYAMPET
|
TS-21-038-007-004/010028
()
|
3621038000NRG24230320240555211
|
23/03/2024
|
Sammayya
|
3621038WL036928
|
Sammayya
|
00415
|
SBIN0005325
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2942985021
|
|
MR JAKKULA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAYAMPET
|
TS-21-038-007-004/010042
()
|
3621038000NRG24230320240555215
|
23/03/2024
|
Ravimdar
|
3621038WL036928
|
Ravimdar
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985088
|
|
MR PALLEBOINA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAYAMPET
|
TS-21-038-007-004/010055
()
|
3621038000NRG24230320240555216
|
23/03/2024
|
Pulamma
|
3621038WL036928
|
Pulamma
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985006
|
|
MRS MASIKE POOLA MASIKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAYAMPET
|
TS-21-038-007-004/010056
()
|
3621038000NRG24230320240555217
|
23/03/2024
|
Sammamma
|
3621038WL036928
|
Sammamma
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985085
|
|
MRS GAJULA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAYAMPET
|
TS-21-038-007-004/010060
()
|
3621038000NRG24230320240555219
|
23/03/2024
|
SANDHYA
|
3621038WL036928
|
SANDHYA
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984923
|
|
ARIKILLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAYAMPET
|
TS-21-038-007-004/010064
()
|
3621038000NRG24230320240555220
|
23/03/2024
|
Sarojana
|
3621038WL036928
|
Sarojana
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985051
|
|
MRS ARIKILLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAYAMPET
|
TS-21-038-007-004/010163
()
|
3621038000NRG24230320240555221
|
23/03/2024
|
Raajayya
|
3621038WL036928
|
Raajayya
|
00415
|
SBIN0005325
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2942985101
|
|
MR ARIKILLA RAJAIAH ARIKILLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAYAMPET
|
TS-21-038-007-004/010163
()
|
3621038000NRG24230320240555222
|
23/03/2024
|
Sarojana
|
3621038WL036928
|
Sarojana
|
00415
|
SBIN0005325
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2942985010
|
|
MRS ARIKILLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAYAMPET
|
TS-21-038-007-004/010167
()
|
3621038000NRG24230320240555224
|
23/03/2024
|
Lakshmi
|
3621038WL036928
|
Lakshmi
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985104
|
|
MRS LAKSHMI ARIKILLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAYAMPET
|
TS-21-038-007-004/010167
()
|
3621038000NRG24230320240555223
|
23/03/2024
|
Sudhaakar
|
3621038WL036928
|
Sudhaakar
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984926
|
|
ARIKILLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAYAMPET
|
TS-21-038-007-004/010170
()
|
3621038000NRG24230320240555225
|
23/03/2024
|
Sammakka
|
3621038WL036928
|
Sammakka
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985014
|
|
MRS KODEPAKA SAMMAKKA KODEPAKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAYAMPET
|
TS-21-038-007-004/010172
()
|
3621038000NRG24230320240555226
|
23/03/2024
|
Poshayya
|
3621038WL036928
|
Poshayya
|
00415
|
SBIN0005325
|
2104
|
2104
|
Rejected
|
13/04/2024
|
|
2942985011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SHAYAMPET
|
TS-21-038-007-004/010174
()
|
3621038000NRG24230320240555227
|
23/03/2024
|
Raatha
|
3621038WL036928
|
Raatha
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985099
|
|
MRS PENDYALA RADHA PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAYAMPET
|
TS-21-038-007-004/010195
()
|
3621038000NRG24230320240555228
|
23/03/2024
|
Saaramma
|
3621038WL036928
|
Saaramma
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942985012
|
|
MRS SARAMMA MUNIGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAYAMPET
|
TS-21-038-007-004/010206
()
|
3621038000NRG24230320240555230
|
23/03/2024
|
Ailayya
|
3621038WL036928
|
Ailayya
|
00415
|
SBIN0005325
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2942985050
|
|
MR AKARAPU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAYAMPET
|
TS-21-038-007-004/010214
()
|
3621038000NRG24230320240555231
|
23/03/2024
|
Sarojana
|
3621038WL036928
|
Sarojana
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985126
|
|
MRS NOONE SAROJANI N
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAYAMPET
|
TS-21-038-007-004/010218
()
|
3621038000NRG24230320240555232
|
23/03/2024
|
Bhikshapati
|
3621038WL036928
|
Bhikshapati
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942984969
|
|
BIXAPATHI BONTHALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
133
|
SHAYAMPET
|
TS-21-038-007-004/010218
()
|
3621038000NRG24230320240555233
|
23/03/2024
|
Poolamma
|
3621038WL036928
|
Poolamma
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985075
|
|
MRS PULAMMA BONTHALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAYAMPET
|
TS-21-038-007-004/010225
()
|
3621038000NRG24230320240555234
|
23/03/2024
|
Rama
|
3621038WL036928
|
Rama
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985082
|
|
MRS NUNE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAYAMPET
|
TS-21-038-007-004/010241
()
|
3621038000NRG24230320240555235
|
23/03/2024
|
Sunita
|
3621038WL036928
|
Sunita
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985089
|
|
MRS ONTERU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAYAMPET
|
TS-21-038-007-004/010250
()
|
3621038000NRG24230320240555238
|
23/03/2024
|
AKARAPU KALPANA
|
3621038WL036928
|
AKARAPU KALPANA
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942984925
|
|
MR AKARAPU KALPANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAYAMPET
|
TS-21-038-007-004/010250
()
|
3621038000NRG24230320240555237
|
23/03/2024
|
Badramma
|
3621038WL036928
|
Badramma
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985073
|
|
MRS BADRAMMA AKARAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAYAMPET
|
TS-21-038-007-004/010250
()
|
3621038000NRG24230320240555236
|
23/03/2024
|
Saambayya
|
3621038WL036928
|
Saambayya
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985074
|
|
MR AKARAPU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAYAMPET
|
TS-21-038-007-004/010264
()
|
3621038000NRG24230320240555240
|
23/03/2024
|
Devayya
|
3621038WL036928
|
Devayya
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985013
|
|
DEVAIAH ARIKILLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
SHAYAMPET
|
TS-21-038-007-004/010291
()
|
3621038000NRG24230320240555241
|
23/03/2024
|
Mahemdar
|
3621038WL036928
|
Mahemdar
|
00415
|
SBIN0005325
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2942985115
|
|
MR SIRIPURAM MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAYAMPET
|
TS-21-038-007-004/010332
()
|
3621038000NRG24230320240555243
|
23/03/2024
|
Mahemdar
|
3621038WL036928
|
Mahemdar
|
00415
|
SBIN0005325
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2942985005
|
|
MR MAHENDAR REDDY CHALLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAYAMPET
|
TS-21-038-007-004/010376
()
|
3621038000NRG24230320240555244
|
23/03/2024
|
Harikrishna
|
3621038WL036928
|
Harikrishna
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985017
|
|
MR GUDEM HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAYAMPET
|
TS-21-038-007-004/010388
()
|
3621038000NRG24230320240555245
|
23/03/2024
|
Raaju
|
3621038WL036928
|
Raaju
|
00415
|
SBIN0005325
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2942985102
|
|
MR RAJU PENDALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAYAMPET
|
TS-21-038-007-004/010404
()
|
3621038000NRG24230320240555247
|
23/03/2024
|
Mallamma
|
3621038WL036928
|
Mallamma
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985007
|
|
MRS ARIKILLA MALLAMMA ARIKILLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAYAMPET
|
TS-21-038-007-004/010404
()
|
3621038000NRG24230320240555246
|
23/03/2024
|
Saambayya
|
3621038WL036928
|
Saambayya
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985048
|
|
MR ARIKILLA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAYAMPET
|
TS-21-038-007-004/010415
()
|
3621038000NRG24230320240555248
|
23/03/2024
|
Narsimhareddi
|
3621038WL036928
|
Narsimhareddi
|
00415
|
SBIN0005325
|
1578
|
1578
|
Processed
|
13/04/2024
|
|
2942985003
|
|
MR DUDIPALA NARSHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAYAMPET
|
TS-21-038-007-004/010450
()
|
3621038000NRG24230320240555249
|
23/03/2024
|
Komala
|
3621038WL036928
|
Komala
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985072
|
|
MRS ARIKILLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAYAMPET
|
TS-21-038-007-004/010483
()
|
3621038000NRG24230320240555250
|
23/03/2024
|
Pushpa
|
3621038WL036928
|
Pushpa
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942985100
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAYAMPET
|
TS-21-038-007-004/010567
()
|
3621038000NRG24230320240555251
|
23/03/2024
|
Tirupati
|
3621038WL036928
|
Tirupati
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985065
|
|
MR BHUTHAM THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAYAMPET
|
TS-21-038-007-004/010583
()
|
3621038000NRG24230320240555252
|
23/03/2024
|
Raamayya
|
3621038WL036928
|
Raamayya
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942984919
|
|
MR NUNE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAYAMPET
|
TS-21-038-007-004/010583
()
|
3621038000NRG24230320240555253
|
23/03/2024
|
Sujata
|
3621038WL036928
|
Sujata
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985127
|
|
MRS NUNE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAYAMPET
|
TS-21-038-007-004/010585
()
|
3621038000NRG24230320240555255
|
23/03/2024
|
Padma
|
3621038WL036928
|
Padma
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985008
|
|
MRS VYDHYULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAYAMPET
|
TS-21-038-007-004/010585
()
|
3621038000NRG24230320240555254
|
23/03/2024
|
Rajagopalreddy
|
3621038WL036928
|
Rajagopalreddy
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942984994
|
|
MR VAIDYULA RAJAGOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAYAMPET
|
TS-21-038-007-004/010619
()
|
3621038000NRG24230320240555257
|
23/03/2024
|
ganita
|
3621038WL036928
|
ganita
|
00415
|
SBIN0005325
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2942985084
|
|
MRS BONTHALA GANITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAYAMPET
|
TS-21-038-007-004/010621
()
|
3621038000NRG24230320240555258
|
23/03/2024
|
Raajakka
|
3621038WL036928
|
Raajakka
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985025
|
|
MRS JAKKULA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAYAMPET
|
TS-21-038-007-004/010650
()
|
3621038000NRG24230320240555259
|
23/03/2024
|
BHAGAVAN REDDY
|
3621038WL036928
|
BHAGAVAN REDDY
|
00415
|
SBIN0005325
|
1929
|
1929
|
Processed
|
13/04/2024
|
|
2942985110
|
|
BHAGAVAN REDDY CHALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
157
|
SHAYAMPET
|
TS-21-038-007-004/010650
()
|
3621038000NRG24230320240555260
|
23/03/2024
|
BHAGYALAXMI
|
3621038WL036928
|
BHAGYALAXMI
|
00415
|
SBIN0005325
|
1929
|
1929
|
Processed
|
13/04/2024
|
|
2942985111
|
|
MRS CHALLA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAYAMPET
|
TS-21-038-007-004/010656
()
|
3621038000NRG24230320240555261
|
23/03/2024
|
RAGHU
|
3621038WL036928
|
RAGHU
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984987
|
|
JAKKULA RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAYAMPET
|
TS-21-038-007-004/010662
()
|
3621038000NRG24230320240555262
|
23/03/2024
|
VENKATESH
|
3621038WL036928
|
VENKATESH
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942985036
|
|
PALLEBOINA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAYAMPET
|
TS-21-038-007-004/010663
()
|
3621038000NRG24230320240555264
|
23/03/2024
|
MAHENDAR
|
3621038WL036928
|
MAHENDAR
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984995
|
|
SRIRAMULA MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAYAMPET
|
TS-21-038-007-004/010667
()
|
3621038000NRG24230320240555265
|
23/03/2024
|
MAJITHA
|
3621038WL036928
|
MAJITHA
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942984924
|
|
MRS KUKKALA MAJITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAYAMPET
|
TS-21-038-007-004/010670
()
|
3621038000NRG24230320240555266
|
23/03/2024
|
AILAMMA
|
3621038WL036928
|
AILAMMA
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985015
|
|
MRS AILAMMA PERUGU
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAYAMPET
|
TS-21-038-007-004/010683
()
|
3621038000NRG24230320240555267
|
23/03/2024
|
ANURADHA
|
3621038WL036928
|
ANURADHA
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985037
|
|
MRS PALLEBOINA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAYAMPET
|
TS-21-038-007-004/010683
()
|
3621038000NRG24230320240555268
|
23/03/2024
|
KISHAN
|
3621038WL036928
|
KISHAN
|
00415
|
SBIN0005325
|
2104
|
2104
|
Processed
|
13/04/2024
|
|
2942985114
|
|
MR PALLEBOYINA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245106
|
245106
|
|
|
|
|
|
|
|
|
165
|
SHAYAMPET
|
TS-21-038-001-001/010077
()
|
3621038000NRG24230320240555278
|
23/03/2024
|
Kiran
|
3621038WL036931
|
Kiran
|
00415
|
SBIN0005879
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985095
|
|
KOGILA KIRAN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
166
|
SHAYAMPET
|
TS-21-038-001-001/010113
()
|
3621038000NRG24230320240555291
|
23/03/2024
|
Tirupati
|
3621038WL036931
|
Tirupati
|
00415
|
SBIN0005879
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942985094
|
|
THIRUPATHI KOGILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
SHAYAMPET
|
TS-21-038-001-001/010426
()
|
3621038000NRG24230320240555322
|
23/03/2024
|
KOGILA NEELADEVI
|
3621038WL036931
|
KOGILA NEELADEVI
|
00415
|
SBIN0005879
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984971
|
|
MRS KOGILA NEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAYAMPET
|
TS-21-038-001-001/010618
()
|
3621038000NRG24230320240555340
|
23/03/2024
|
Swaroopa
|
3621038WL036931
|
Swaroopa
|
00415
|
SBIN0005879
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942985113
|
|
MRS SWARUPA MANDA MANDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAYAMPET
|
TS-21-038-001-001/011441
()
|
3621038000NRG24230320240555385
|
23/03/2024
|
Shankar
|
3621038WL036931
|
Shankar
|
00415
|
SBIN0005879
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2942984933
|
|
SHANKAR ALLURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
170
|
SHAYAMPET
|
TS-21-038-001-001/010344
()
|
3621038000NRG24230320240555316
|
23/03/2024
|
Ramesh
|
3621038WL036931
|
Ramesh
|
00415
|
SBIN0020159
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985064
|
|
MR GULLAPELLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAYAMPET
|
TS-21-038-001-001/010621
()
|
3621038000NRG24230320240555345
|
23/03/2024
|
ramakrishna
|
3621038WL036931
|
ramakrishna
|
00415
|
SBIN0020159
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942985090
|
|
MR KOGILA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAYAMPET
|
TS-21-038-001-001/010749
()
|
3621038000NRG24230320240555359
|
23/03/2024
|
KODEPAKA GANESH
|
3621038WL036931
|
KODEPAKA GANESH
|
00415
|
SBIN0020159
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984997
|
|
MR KODEPAKA GANESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAYAMPET
|
TS-21-038-007-004/010039
()
|
3621038000NRG24230320240555213
|
23/03/2024
|
Saarayya
|
3621038WL036928
|
Saarayya
|
00415
|
SBIN0020159
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942985071
|
|
MR BURRI SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
174
|
SHAYAMPET
|
TS-21-038-001-001/010143
()
|
3621038000NRG24230320240555295
|
23/03/2024
|
Aravind
|
3621038WL036931
|
Aravind
|
00415
|
SBIN0021559
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985078
|
|
MR POSHALA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAYAMPET
|
TS-21-038-001-001/010245
()
|
3621038000NRG24230320240555304
|
23/03/2024
|
Saambayya
|
3621038WL036931
|
Saambayya
|
00415
|
SBIN0021559
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985060
|
|
MR KOGILA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAYAMPET
|
TS-21-038-001-001/011502
()
|
3621038000NRG24230320240555387
|
23/03/2024
|
SRAVANTHI
|
3621038WL036931
|
SRAVANTHI
|
00415
|
SBIN0021559
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984942
|
|
MS BURRA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
177
|
SHAYAMPET
|
TS-21-038-001-001/011076
()
|
3621038000NRG24230320240555373
|
23/03/2024
|
Rajitha
|
3621038WL036931
|
Rajitha
|
00415
|
SBIN0021560
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942984934
|
|
RAJITHA KOGILA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
178
|
SHAYAMPET
|
TS-21-038-001-001/010210
()
|
3621038000NRG24230320240555297
|
23/03/2024
|
Komurayya
|
3621038WL036931
|
Komurayya
|
00468
|
UBIN0813851
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942985080
|
|
CHANDA KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHAYAMPET
|
TS-21-038-001-001/010233
()
|
3621038000NRG24230320240555301
|
23/03/2024
|
Sampat
|
3621038WL036931
|
Sampat
|
00468
|
UBIN0813851
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985079
|
|
SAMPATH KOGILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
180
|
SHAYAMPET
|
TS-21-038-001-001/010245
()
|
3621038000NRG24230320240555305
|
23/03/2024
|
KOGILA VARALAXMI
|
3621038WL036931
|
KOGILA VARALAXMI
|
00468
|
UBIN0813851
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984989
|
|
KOGILA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHAYAMPET
|
TS-21-038-001-001/010426
()
|
3621038000NRG24230320240555321
|
23/03/2024
|
PAVAN
|
3621038WL036931
|
PAVAN
|
00468
|
UBIN0813851
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2942984972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SHAYAMPET
|
TS-21-038-001-001/010595
()
|
3621038000NRG24230320240555337
|
23/03/2024
|
Raaju
|
3621038WL036931
|
Raaju
|
00468
|
UBIN0813851
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942984953
|
|
ANNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHAYAMPET
|
TS-21-038-001-001/111455
()
|
3621038000NRG24230320240555404
|
23/03/2024
|
MARKA KUMARASWAMY
|
3621038WL036931
|
MARKA KUMARASWAMY
|
00468
|
UBIN0813851
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984988
|
|
KUMARASWAMY MARKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
184
|
SHAYAMPET
|
TS-21-038-001-001/011423
()
|
3621038000NRG24230320240555384
|
23/03/2024
|
AMBIKA
|
3621038WL036931
|
AMBIKA
|
00684
|
APGV0005134
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2942984964
|
|
MR KOGILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
185
|
SHAYAMPET
|
TS-21-038-001-001/111447
()
|
3621038000NRG24230320240555400
|
23/03/2024
|
MANDA KOMALA
|
3621038WL036931
|
MANDA KOMALA
|
00688
|
FINO0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984991
|
|
Manda Komala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
186
|
SHAYAMPET
|
TS-21-038-001-001/10252-A
()
|
3621038000NRG24230320240555388
|
23/03/2024
|
KOGILA SAMMAMMA
|
3621038WL036931
|
KOGILA SAMMAMMA
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984948
|
|
MRS KOGILA SAMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAYAMPET
|
TS-21-038-001-001/10886-A
()
|
3621038000NRG24230320240555392
|
23/03/2024
|
TADAKA ROHITH
|
3621038WL036931
|
TADAKA ROHITH
|
00688
|
FINO0001001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985059
|
|
Tadaka Rohith
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SHAYAMPET
|
TS-21-038-001-001/10886-A
()
|
3621038000NRG24230320240555391
|
23/03/2024
|
THADAKA RAVINDER
|
3621038WL036931
|
THADAKA RAVINDER
|
00688
|
FINO0001001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985058
|
|
Thadaka Ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SHAYAMPET
|
TS-21-038-001-001/10886-A
()
|
3621038000NRG24230320240555390
|
23/03/2024
|
THADAKA SWARNALATHA
|
3621038WL036931
|
THADAKA SWARNALATHA
|
00688
|
FINO0001001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985057
|
|
Thadaka Swarnalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHAYAMPET
|
TS-21-038-001-001/10886-A
()
|
3621038000NRG24230320240555393
|
23/03/2024
|
THADAKA VINEETH
|
3621038WL036931
|
THADAKA VINEETH
|
00688
|
FINO0001001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942984990
|
|
Thadaka Vineeth
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHAYAMPET
|
TS-21-038-001-001/111439
()
|
3621038000NRG24230320240555396
|
23/03/2024
|
KOGILI SUNITHA
|
3621038WL036931
|
KOGILI SUNITHA
|
00688
|
FINO0001001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2942985002
|
|
Kogila Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHAYAMPET
|
TS-21-038-001-001/111444
()
|
3621038000NRG24230320240555397
|
23/03/2024
|
KONDA YASHODA
|
3621038WL036931
|
KONDA YASHODA
|
00688
|
FINO0001001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942985055
|
|
Konda Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8867
|
8867
|
|
|
|
|
|
|
|
|
193
|
SHAYAMPET
|
TS-21-038-001-001/010124
()
|
3621038000NRG24230320240555293
|
23/03/2024
|
Sammayya
|
3621038WL036931
|
Sammayya
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984935
|
|
MRS KOGILA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAYAMPET
|
TS-21-038-001-001/010133
()
|
3621038000NRG24230320240555294
|
23/03/2024
|
Vaasudev
|
3621038WL036931
|
Vaasudev
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2942984945
|
|
MR PONAGANTI VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAYAMPET
|
TS-21-038-001-001/010461
()
|
3621038000NRG24230320240555324
|
23/03/2024
|
Lachchamma
|
3621038WL036931
|
Lachchamma
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942985070
|
|
LAXMI MANDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
196
|
SHAYAMPET
|
TS-21-038-001-001/010581
()
|
3621038000NRG24230320240555332
|
23/03/2024
|
Sambaiah
|
3621038WL036931
|
Sambaiah
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2942984979
|
|
MRS SAMBAIAH AILY
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAYAMPET
|
TS-21-038-001-001/010931
()
|
3621038000NRG24230320240555368
|
23/03/2024
|
Mogili
|
3621038WL036931
|
Mogili
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942985069
|
|
MR MANDA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAYAMPET
|
TS-21-038-001-001/20348
()
|
3621038000NRG24230320240555422
|
23/03/2024
|
PALAKURTHY SAMMAIAH
|
3621038WL036931
|
PALAKURTHY SAMMAIAH
|
00691
|
IPOS0000001
|
1876
|
1876
|
Processed
|
13/04/2024
|
|
2942984952
|
|
MRS PALAKURTHY SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAYAMPET
|
TS-21-038-007-004/010028
()
|
3621038000NRG24230320240555212
|
23/03/2024
|
Suguna
|
3621038WL036928
|
Suguna
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2942985004
|
|
JAKKULA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAYAMPET
|
TS-21-038-007-004/010040
()
|
3621038000NRG24230320240555214
|
23/03/2024
|
Sunita
|
3621038WL036928
|
Sunita
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2942985018
|
|
KAGITHAPU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHAYAMPET
|
TS-21-038-007-004/010196
()
|
3621038000NRG24230320240555229
|
23/03/2024
|
PRAVEEN
|
3621038WL036928
|
PRAVEEN
|
00691
|
IPOS0000001
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942985016
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHAYAMPET
|
TS-21-038-007-004/010251
()
|
3621038000NRG24230320240555239
|
23/03/2024
|
Karnakanti BAGYAMMA
|
3621038WL036928
|
Karnakanti BAGYAMMA
|
00691
|
IPOS0000001
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984968
|
|
KARNAKANTI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHAYAMPET
|
TS-21-038-007-004/010297
()
|
3621038000NRG24230320240555242
|
23/03/2024
|
Rama
|
3621038WL036928
|
Rama
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
13/04/2024
|
|
2942984965
|
|
MRS SRIRAMULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAYAMPET
|
TS-21-038-007-004/010587
()
|
3621038000NRG24230320240555256
|
23/03/2024
|
Chamdana
|
3621038WL036928
|
Chamdana
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
14/04/2024
|
|
2942985077
|
|
MASKE CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAYAMPET
|
TS-21-038-007-004/010663
()
|
3621038000NRG24230320240555263
|
23/03/2024
|
UMA
|
3621038WL036928
|
UMA
|
00691
|
IPOS0000001
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984980
|
|
SRIRAMULA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHAYAMPET
|
TS-21-038-007-004/10160-A
()
|
3621038000NRG24230320240555269
|
23/03/2024
|
Gudepu Laxmi
|
3621038WL036928
|
Gudepu Laxmi
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
14/04/2024
|
|
2942985076
|
|
Gudepu Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHAYAMPET
|
TS-21-038-007-004/10699
()
|
3621038000NRG24230320240555270
|
23/03/2024
|
VAIDYULA RAMA KRISHNA REDDY
|
3621038WL036928
|
VAIDYULA RAMA KRISHNA REDDY
|
00691
|
IPOS0000001
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984981
|
|
VAIDYULA RAMA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHAYAMPET
|
TS-21-038-007-004/10699
()
|
3621038000NRG24230320240555271
|
23/03/2024
|
VYDHYULA SUNITHA
|
3621038WL036928
|
VYDHYULA SUNITHA
|
00691
|
IPOS0000001
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942984982
|
|
VYDHYULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHAYAMPET
|
TS-21-038-007-004/10709
()
|
3621038000NRG24230320240555272
|
23/03/2024
|
Arikilla Bunny
|
3621038WL036928
|
Arikilla Bunny
|
00691
|
IPOS0000001
|
2104
|
2104
|
Processed
|
14/04/2024
|
|
2942985009
|
|
ARIKILLA BUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAYAMPET
|
TS-21-038-024-001/020277
()
|
3621038000NRG24230320240555423
|
23/03/2024
|
Raaju
|
3621038WL036932
|
Raaju
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942985081
|
|
BANOTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336343
|
336343
|
|
|
|
|
|
|
|