|
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
|
KAMAREDDY
|
TS-29-002-019-001/110035
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172024
|
17/05/2023
|
Maruthi
|
3629002WL005332
|
Maruthi
|
00127
|
FDRL0005555
|
422
|
422
|
Processed
|
24/05/2023
|
|
1820244884
|
|
MARUTHI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-004-005/010124
(GARGUL)
|
3629002000NRG24170520230171399
|
17/05/2023
|
Soundarya
|
3629002WL005319
|
Soundarya
|
00177
|
IOBA0000396
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820244856
|
|
Uppari Soundary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMAREDDY
|
TS-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24170520230171429
|
17/05/2023
|
n kavitha
|
3629002WL005319
|
n kavitha
|
00177
|
IOBA0000396
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820244857
|
|
NAGAPURAM KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24170520230171430
|
17/05/2023
|
manasa
|
3629002WL005319
|
manasa
|
00177
|
IOBA0000396
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820244859
|
|
KOLIMI MANASA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010668
(GARGUL)
|
3629002000NRG24170520230171433
|
17/05/2023
|
laxmi
|
3629002WL005319
|
laxmi
|
00177
|
IOBA0000396
|
160
|
160
|
Processed
|
24/05/2023
|
|
1820244855
|
|
P LAXMI W/O MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010675
(GARGUL)
|
3629002000NRG24170520230171434
|
17/05/2023
|
Kavitha
|
3629002WL005319
|
Kavitha
|
00177
|
IOBA0000396
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820244860
|
|
GANDIKOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010681
(GARGUL)
|
3629002000NRG24170520230171435
|
17/05/2023
|
Sunitha
|
3629002WL005319
|
Sunitha
|
00177
|
IOBA0000396
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820244858
|
|
Mrs. KOLIMI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171992
|
17/05/2023
|
V Radha
|
3629002WL005332
|
V Radha
|
00177
|
IOBA0000396
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244854
|
|
V RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4383
|
4383
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-019-001/110243
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172104
|
17/05/2023
|
VISLAVATH MANGI
|
3629002WL005332
|
VISLAVATH MANGI
|
00415
|
SBIN0020111
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244890
|
|
VISLAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAMAREDDY
|
TS-29-002-019-001/110280
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172111
|
17/05/2023
|
Vislavath Damla
|
3629002WL005332
|
Vislavath Damla
|
00415
|
SBIN0020111
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244888
|
|
VISLAVATH DAMLA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-019-001/010305
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171975
|
17/05/2023
|
Vislavat Soji
|
3629002WL005332
|
Vislavat Soji
|
00415
|
SBIN0020835
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244885
|
|
VISLAVATH SOJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-019-001/110027
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172016
|
17/05/2023
|
Bhukya Rangi
|
3629002WL005332
|
Bhukya Rangi
|
00415
|
SBIN0020835
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244889
|
|
BHUKYA RANGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMAREDDY
|
TS-29-002-019-001/110149
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172070
|
17/05/2023
|
MANGTHI BHUKYA
|
3629002WL005332
|
MANGTHI BHUKYA
|
00415
|
SBIN0020835
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244886
|
|
MRS MANGTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMAREDDY
|
TS-29-002-019-001/110154
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172075
|
17/05/2023
|
Ladu
|
3629002WL005332
|
Ladu
|
00415
|
SBIN0020835
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244887
|
|
MRS LADU VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
15
|
KAMAREDDY
|
TS-29-002-019-001/010291
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171968
|
17/05/2023
|
Saroja
|
3629002WL005332
|
Saroja
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244881
|
|
VISLAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMAREDDY
|
TS-29-002-019-001/010298
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171971
|
17/05/2023
|
Bhasker
|
3629002WL005332
|
Bhasker
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244800
|
|
MR BHUKYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMAREDDY
|
TS-29-002-019-001/010298
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171972
|
17/05/2023
|
Lalitha
|
3629002WL005332
|
Lalitha
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244799
|
|
BHUKYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMAREDDY
|
TS-29-002-019-001/010306
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171976
|
17/05/2023
|
Devising
|
3629002WL005332
|
Devising
|
00468
|
UBIN0802158
|
422
|
422
|
Processed
|
24/05/2023
|
|
1820244794
|
|
VISLAVATH DEVUSING
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
KAMAREDDY
|
TS-29-002-019-001/010308
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171978
|
17/05/2023
|
Ramki
|
3629002WL005332
|
Ramki
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244839
|
|
BUKYA RANKI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMAREDDY
|
TS-29-002-019-001/010309
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171980
|
17/05/2023
|
Vali
|
3629002WL005332
|
Vali
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244816
|
|
BHUKYA VALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAMAREDDY
|
TS-29-002-019-001/010322
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171987
|
17/05/2023
|
BHUKYA SITYA
|
3629002WL005332
|
BHUKYA SITYA
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244793
|
|
BHUKYA SITYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAMAREDDY
|
TS-29-002-019-001/010323
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171989
|
17/05/2023
|
Hagu
|
3629002WL005332
|
Hagu
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244818
|
|
VISLAVATH AGGU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAMAREDDY
|
TS-29-002-019-001/010323
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171988
|
17/05/2023
|
Samkar
|
3629002WL005332
|
Samkar
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244819
|
|
VISLAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMAREDDY
|
TS-29-002-019-001/010330
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171991
|
17/05/2023
|
Bujji
|
3629002WL005332
|
Bujji
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244844
|
|
Bujji B
|
GENERAL POST OFFICE(607245)
|
|
25
|
KAMAREDDY
|
TS-29-002-019-001/010335
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171994
|
17/05/2023
|
Vislavath Shiva Kumar
|
3629002WL005332
|
Vislavath Shiva Kumar
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244810
|
|
VISLAVATH SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMAREDDY
|
TS-29-002-019-001/010337
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171995
|
17/05/2023
|
BHUKYA ANUSHA
|
3629002WL005332
|
BHUKYA ANUSHA
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244850
|
|
BHUKYA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAMAREDDY
|
TS-29-002-019-001/010342
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171997
|
17/05/2023
|
lalita
|
3629002WL005332
|
lalita
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244845
|
|
BHUKYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMAREDDY
|
TS-29-002-019-001/010347
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171998
|
17/05/2023
|
deevili
|
3629002WL005332
|
deevili
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244802
|
|
BHUKYA DEEVILI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMAREDDY
|
TS-29-002-019-001/010350
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171999
|
17/05/2023
|
Maaru
|
3629002WL005332
|
Maaru
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244820
|
|
VISLAVAT MARU
|
AXIS BANK(607153)
|
|
30
|
KAMAREDDY
|
TS-29-002-019-001/110001
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172001
|
17/05/2023
|
Bujji
|
3629002WL005332
|
Bujji
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244797
|
|
BHUKYA BUJI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMAREDDY
|
TS-29-002-019-001/110009
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172004
|
17/05/2023
|
BHUKYA THITHRI
|
3629002WL005332
|
BHUKYA THITHRI
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244878
|
|
BHUKYA THITHRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAMAREDDY
|
TS-29-002-019-001/110009
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172003
|
17/05/2023
|
BUKYA RAMULU
|
3629002WL005332
|
BUKYA RAMULU
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244780
|
|
BUKYA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMAREDDY
|
TS-29-002-019-001/110017
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172006
|
17/05/2023
|
VISLAVATH ANITHA
|
3629002WL005332
|
VISLAVATH ANITHA
|
00468
|
UBIN0802158
|
141
|
141
|
Processed
|
24/05/2023
|
|
1820244779
|
|
VISLAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMAREDDY
|
TS-29-002-019-001/110018
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172008
|
17/05/2023
|
Jamina
|
3629002WL005332
|
Jamina
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244792
|
|
VISLAVATH JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMAREDDY
|
TS-29-002-019-001/110018
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172007
|
17/05/2023
|
Tukaraam
|
3629002WL005332
|
Tukaraam
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244801
|
|
VISLAVATH THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMAREDDY
|
TS-29-002-019-001/110020
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172010
|
17/05/2023
|
Vali
|
3629002WL005332
|
Vali
|
00468
|
UBIN0802158
|
141
|
141
|
Processed
|
24/05/2023
|
|
1820244811
|
|
VISLAVATH VALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAMAREDDY
|
TS-29-002-019-001/110020
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172009
|
17/05/2023
|
Vislavath Devaja
|
3629002WL005332
|
Vislavath Devaja
|
00468
|
UBIN0802158
|
141
|
141
|
Processed
|
24/05/2023
|
|
1820244788
|
|
VISLAVATH DEVAJA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMAREDDY
|
TS-29-002-019-001/110021
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172012
|
17/05/2023
|
Gangi
|
3629002WL005332
|
Gangi
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244814
|
|
VISLAIVATH GANGI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMAREDDY
|
TS-29-002-019-001/110021
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172011
|
17/05/2023
|
Vislavath Harya
|
3629002WL005332
|
Vislavath Harya
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244813
|
|
VISLAVATH HARYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMAREDDY
|
TS-29-002-019-001/110026
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172014
|
17/05/2023
|
Sali
|
3629002WL005332
|
Sali
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244785
|
|
BHUKYA SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAMAREDDY
|
TS-29-002-019-001/110030
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172020
|
17/05/2023
|
Hari Chand
|
3629002WL005332
|
Hari Chand
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244823
|
|
VISLAVATH HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMAREDDY
|
TS-29-002-019-001/110030
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172021
|
17/05/2023
|
Padma
|
3629002WL005332
|
Padma
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244843
|
|
VISLAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMAREDDY
|
TS-29-002-019-001/110035
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172023
|
17/05/2023
|
Neela
|
3629002WL005332
|
Neela
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244809
|
|
BHUKYA NEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMAREDDY
|
TS-29-002-019-001/110036
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172025
|
17/05/2023
|
Pemli
|
3629002WL005332
|
Pemli
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244790
|
|
BHUKYA PEMILI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAMAREDDY
|
TS-29-002-019-001/110037
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172026
|
17/05/2023
|
Mamdan
|
3629002WL005332
|
Mamdan
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244834
|
|
BHUKYA MAMDAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMAREDDY
|
TS-29-002-019-001/110041
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172027
|
17/05/2023
|
VISLAVATH LAXMI
|
3629002WL005332
|
VISLAVATH LAXMI
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244787
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMAREDDY
|
TS-29-002-019-001/110041
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172028
|
17/05/2023
|
VISLAVATH SHILA
|
3629002WL005332
|
VISLAVATH SHILA
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244796
|
|
VISLAVATH SHILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMAREDDY
|
TS-29-002-019-001/110042
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172029
|
17/05/2023
|
BHUKYA POLI
|
3629002WL005332
|
BHUKYA POLI
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244798
|
|
BHUKYA POLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMAREDDY
|
TS-29-002-019-001/110044
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172032
|
17/05/2023
|
shobha
|
3629002WL005332
|
shobha
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244851
|
|
BHUKYA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMAREDDY
|
TS-29-002-019-001/110045
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172034
|
17/05/2023
|
lakshmi
|
3629002WL005332
|
lakshmi
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244828
|
|
BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMAREDDY
|
TS-29-002-019-001/110047
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172036
|
17/05/2023
|
TEJAVATH LALITHA
|
3629002WL005332
|
TEJAVATH LALITHA
|
00468
|
UBIN0802158
|
422
|
422
|
Processed
|
24/05/2023
|
|
1820244815
|
|
TEJAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAMAREDDY
|
TS-29-002-019-001/110048
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172038
|
17/05/2023
|
Devasath Bujji
|
3629002WL005332
|
Devasath Bujji
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244842
|
|
DEVASATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMAREDDY
|
TS-29-002-019-001/110048
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172037
|
17/05/2023
|
Devasot Rena
|
3629002WL005332
|
Devasot Rena
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244840
|
|
DEVOSOTH RENA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMAREDDY
|
TS-29-002-019-001/110049
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172039
|
17/05/2023
|
Lali
|
3629002WL005332
|
Lali
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244825
|
|
VISLAVATH LALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMAREDDY
|
TS-29-002-019-001/110052
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172040
|
17/05/2023
|
Bhukya Chandru
|
3629002WL005332
|
Bhukya Chandru
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244846
|
|
BHUKYA CHANDRU
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMAREDDY
|
TS-29-002-019-001/110055
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172041
|
17/05/2023
|
Laxmi
|
3629002WL005332
|
Laxmi
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244826
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMAREDDY
|
TS-29-002-019-001/110055
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172042
|
17/05/2023
|
Sona
|
3629002WL005332
|
Sona
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244830
|
|
VISLAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMAREDDY
|
TS-29-002-019-001/110056
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172043
|
17/05/2023
|
Bal Sing
|
3629002WL005332
|
Bal Sing
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244783
|
|
LAMBADI BALSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMAREDDY
|
TS-29-002-019-001/110056
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172044
|
17/05/2023
|
VISLAVATH RAJI
|
3629002WL005332
|
VISLAVATH RAJI
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244822
|
|
VISLAVATH RAJI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMAREDDY
|
TS-29-002-019-001/110057
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172045
|
17/05/2023
|
VISLAVATH MOTHYA
|
3629002WL005332
|
VISLAVATH MOTHYA
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244784
|
|
VISLAVATH MOTHYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMAREDDY
|
TS-29-002-019-001/110057
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172046
|
17/05/2023
|
VISLAVATH SALI
|
3629002WL005332
|
VISLAVATH SALI
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244829
|
|
VISLAVATH SALI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
62
|
KAMAREDDY
|
TS-29-002-019-001/110074
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172047
|
17/05/2023
|
Hamya
|
3629002WL005332
|
Hamya
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244782
|
|
BHUKYA HAMYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMAREDDY
|
TS-29-002-019-001/110075
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172049
|
17/05/2023
|
REDYA
|
3629002WL005332
|
REDYA
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244791
|
|
VILAVATH REDYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMAREDDY
|
TS-29-002-019-001/110075
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172050
|
17/05/2023
|
VISLAVATH MENA
|
3629002WL005332
|
VISLAVATH MENA
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244805
|
|
VISLAVATH MENA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAMAREDDY
|
TS-29-002-019-001/110084
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172051
|
17/05/2023
|
Saroja
|
3629002WL005332
|
Saroja
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244808
|
|
BHUKYA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMAREDDY
|
TS-29-002-019-001/110085
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172052
|
17/05/2023
|
Phiri
|
3629002WL005332
|
Phiri
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244848
|
|
BHUKYA PEERI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMAREDDY
|
TS-29-002-019-001/110087
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172054
|
17/05/2023
|
Sila
|
3629002WL005332
|
Sila
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244804
|
|
BHOOKYA SHILA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172058
|
17/05/2023
|
angoori
|
3629002WL005332
|
angoori
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244827
|
|
TEJAVATH ANGURI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172056
|
17/05/2023
|
Gena
|
3629002WL005332
|
Gena
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244849
|
|
TEJAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAMAREDDY
|
TS-29-002-019-001/110103
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172059
|
17/05/2023
|
GOGULOTH MANJULA
|
3629002WL005332
|
GOGULOTH MANJULA
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244836
|
|
GOGULOTH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAMAREDDY
|
TS-29-002-019-001/110105
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172061
|
17/05/2023
|
Naresh
|
3629002WL005332
|
Naresh
|
00468
|
UBIN0802158
|
422
|
422
|
Processed
|
24/05/2023
|
|
1820244789
|
|
NARESH VISLVATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMAREDDY
|
TS-29-002-019-001/110105
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172060
|
17/05/2023
|
Samtu
|
3629002WL005332
|
Samtu
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244841
|
|
VISLAVATH SANTHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMAREDDY
|
TS-29-002-019-001/110132
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172067
|
17/05/2023
|
Mamgi
|
3629002WL005332
|
Mamgi
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244833
|
|
GOOGULOTH MANGI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMAREDDY
|
TS-29-002-019-001/110146
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172068
|
17/05/2023
|
Samtu
|
3629002WL005332
|
Samtu
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244835
|
|
VISLAVATH SANTHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMAREDDY
|
TS-29-002-019-001/110149
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172072
|
17/05/2023
|
prakash
|
3629002WL005332
|
prakash
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244847
|
|
BHUKYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMAREDDY
|
TS-29-002-019-001/110150
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172074
|
17/05/2023
|
Buli
|
3629002WL005332
|
Buli
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244803
|
|
VISLAVATH BULI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMAREDDY
|
TS-29-002-019-001/110171
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172079
|
17/05/2023
|
Rena
|
3629002WL005332
|
Rena
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244852
|
|
BUKYA RENA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMAREDDY
|
TS-29-002-019-001/110174
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172080
|
17/05/2023
|
Divli
|
3629002WL005332
|
Divli
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244795
|
|
BHUKYA DIVILI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMAREDDY
|
TS-29-002-019-001/110175
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172081
|
17/05/2023
|
Sharman
|
3629002WL005332
|
Sharman
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244781
|
|
SARAVAN VISLAVAT
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMAREDDY
|
TS-29-002-019-001/110176
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172082
|
17/05/2023
|
Bhujji
|
3629002WL005332
|
Bhujji
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244806
|
|
VISLAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMAREDDY
|
TS-29-002-019-001/110179
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172083
|
17/05/2023
|
anitha
|
3629002WL005332
|
anitha
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244817
|
|
BHUKYA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAMAREDDY
|
TS-29-002-019-001/110187
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172084
|
17/05/2023
|
Gangi
|
3629002WL005332
|
Gangi
|
00468
|
UBIN0802158
|
281
|
281
|
Processed
|
24/05/2023
|
|
1820244812
|
|
Gangi
|
GENERAL POST OFFICE(607245)
|
|
83
|
KAMAREDDY
|
TS-29-002-019-001/110187
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172085
|
17/05/2023
|
kavitha
|
3629002WL005332
|
kavitha
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244821
|
|
GOGULOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAMAREDDY
|
TS-29-002-019-001/110226
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172090
|
17/05/2023
|
Eatta
|
3629002WL005332
|
Eatta
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244807
|
|
GOGULOTH EATTA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAMAREDDY
|
TS-29-002-019-001/110228
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172092
|
17/05/2023
|
Chapli
|
3629002WL005332
|
Chapli
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244838
|
|
TEJAVATH CHAPALI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAMAREDDY
|
TS-29-002-019-001/110228
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172093
|
17/05/2023
|
Dhuga
|
3629002WL005332
|
Dhuga
|
00468
|
UBIN0802158
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244831
|
|
TEJAVATH DHUGA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAMAREDDY
|
TS-29-002-019-001/110236
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172102
|
17/05/2023
|
bujji
|
3629002WL005332
|
bujji
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244832
|
|
LAMBADI BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMAREDDY
|
TS-29-002-019-001/110236
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172101
|
17/05/2023
|
Roopla
|
3629002WL005332
|
Roopla
|
00468
|
UBIN0802158
|
141
|
141
|
Processed
|
24/05/2023
|
|
1820244786
|
|
BHUKYA ROOPLA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMAREDDY
|
TS-29-002-019-001/110243
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172103
|
17/05/2023
|
VISLAVATH SEVYA
|
3629002WL005332
|
VISLAVATH SEVYA
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244837
|
|
VISLAVATH SEVYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAMAREDDY
|
TS-29-002-019-001/110274
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172109
|
17/05/2023
|
BHUKYA RENA
|
3629002WL005332
|
BHUKYA RENA
|
00468
|
UBIN0802158
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244824
|
|
BHUKYA RENA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47236
|
47236
|
|
|
|
|
|
|
|
|
91
|
KAMAREDDY
|
TS-29-002-019-001/010310
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171982
|
17/05/2023
|
suguna
|
3629002WL005332
|
suguna
|
00468
|
UBIN0819891
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244880
|
|
VISLAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAMAREDDY
|
TS-29-002-019-001/110113
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172063
|
17/05/2023
|
Saroja
|
3629002WL005332
|
Saroja
|
00468
|
UBIN0819891
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244883
|
|
VISLAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAMAREDDY
|
TS-29-002-019-001/110122
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172065
|
17/05/2023
|
BANAVATH SAKRI
|
3629002WL005332
|
BANAVATH SAKRI
|
00468
|
UBIN0819891
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244879
|
|
BANAVATH SAKRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2109
|
2109
|
|
|
|
|
|
|
|
|
94
|
KAMAREDDY
|
TS-29-002-019-001/110189
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172086
|
17/05/2023
|
Purna
|
3629002WL005332
|
Purna
|
00468
|
UBIN0913898
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244882
|
|
VISLAVATH PUMNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
95
|
KAMAREDDY
|
TS-29-002-004-005/010607
(GARGUL)
|
3629002000NRG24170520230171432
|
17/05/2023
|
Swapna
|
3629002WL005319
|
Swapna
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820244897
|
|
Mrs. MAROJI VADLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172118
|
17/05/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL005334
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820244892
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172121
|
17/05/2023
|
UIBUDHI JIRAMULU
|
3629002WL005334
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820244894
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-014-018/010266
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172122
|
17/05/2023
|
ISTHAIAH HANMAL
|
3629002WL005334
|
ISTHAIAH HANMAL
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
24/05/2023
|
|
1820244891
|
|
Mr. HANMALA ISTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-014-018/010297
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172126
|
17/05/2023
|
VIBHUDI LATHA
|
3629002WL005334
|
VIBHUDI LATHA
|
00683
|
SBIN0RRDCGB
|
683
|
683
|
Processed
|
24/05/2023
|
|
1820244899
|
|
Mrs. VIBUDI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-014-018/010297
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172125
|
17/05/2023
|
VIBOODI CHANDRAIAH
|
3629002WL005334
|
VIBOODI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
24/05/2023
|
|
1820244893
|
|
Mr. VIBUDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172135
|
17/05/2023
|
Narsavva
|
3629002WL005334
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820244895
|
|
Mrs. VIBHUDHI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172134
|
17/05/2023
|
Pentayya
|
3629002WL005334
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820244896
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-014-018/011293
(CHINNA MALLAREDDY)
|
3629002000NRG24170520230172136
|
17/05/2023
|
Sravanthi
|
3629002WL005334
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
24/05/2023
|
|
1820244898
|
|
Mrs. GATTAGONI SRAVANTHI W O SWAMY GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7665
|
7665
|
|
|
|
|
|
|
|
|
104
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172099
|
17/05/2023
|
GUGLOTH SARITHA
|
3629002WL005332
|
GUGLOTH SARITHA
|
00685
|
TSAB0018047
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244877
|
|
GUGLOTH SARITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
105
|
KAMAREDDY
|
TS-29-002-019-001/110169
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172078
|
17/05/2023
|
AMGOTH LAXMAN
|
3629002WL005332
|
AMGOTH LAXMAN
|
00686
|
HDFC0CTGCUB
|
703
|
703
|
Rejected
|
24/05/2023
|
|
1820244876
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
106
|
KAMAREDDY
|
TS-29-002-019-001/010309
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171979
|
17/05/2023
|
Bhukya Lokya
|
3629002WL005332
|
Bhukya Lokya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244869
|
|
BHUKYA LOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMAREDDY
|
TS-29-002-019-001/110002
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172002
|
17/05/2023
|
BHUKYA LAXMI
|
3629002WL005332
|
BHUKYA LAXMI
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244864
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAMAREDDY
|
TS-29-002-019-001/110025
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172013
|
17/05/2023
|
Vislavath Ganesh
|
3629002WL005332
|
Vislavath Ganesh
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244867
|
|
VISLAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMAREDDY
|
TS-29-002-019-001/110027
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172017
|
17/05/2023
|
Bhukya Jayendhar
|
3629002WL005332
|
Bhukya Jayendhar
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244865
|
|
BHUKYA JAYENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMAREDDY
|
TS-29-002-019-001/110027
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172018
|
17/05/2023
|
Bhukya Mahendhar
|
3629002WL005332
|
Bhukya Mahendhar
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
24/05/2023
|
|
1820244866
|
|
BHUKYA MAHENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMAREDDY
|
TS-29-002-019-001/110042
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172030
|
17/05/2023
|
BHUKYA POMYA
|
3629002WL005332
|
BHUKYA POMYA
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244863
|
|
BHUKYA POMYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAMAREDDY
|
TS-29-002-019-001/110089
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172055
|
17/05/2023
|
TEJAVATH MARUTHI
|
3629002WL005332
|
TEJAVATH MARUTHI
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244862
|
|
TEJAVATH MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMAREDDY
|
TS-29-002-019-001/110107
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172062
|
17/05/2023
|
Vislavath Shoba
|
3629002WL005332
|
Vislavath Shoba
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
24/05/2023
|
|
1820244873
|
|
VISLAVATH SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAMAREDDY
|
TS-29-002-019-001/110113
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172064
|
17/05/2023
|
Vislavath Ravi
|
3629002WL005332
|
Vislavath Ravi
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244871
|
|
VISLAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMAREDDY
|
TS-29-002-019-001/110146
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172069
|
17/05/2023
|
Vislavath Mohan
|
3629002WL005332
|
Vislavath Mohan
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
24/05/2023
|
|
1820244868
|
|
VISLAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAMAREDDY
|
TS-29-002-019-001/110149
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172071
|
17/05/2023
|
B Hussen
|
3629002WL005332
|
B Hussen
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244872
|
|
B HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAMAREDDY
|
TS-29-002-019-001/110161
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172076
|
17/05/2023
|
Vislavath Meeri
|
3629002WL005332
|
Vislavath Meeri
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244874
|
|
MR MEERI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMAREDDY
|
TS-29-002-019-001/110235
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172100
|
17/05/2023
|
VISLAVATH LAHARIKA
|
3629002WL005332
|
VISLAVATH LAHARIKA
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
24/05/2023
|
|
1820244861
|
|
VISLAVATH LAHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAMAREDDY
|
TS-29-002-019-001/110263
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230172105
|
17/05/2023
|
Vislavath Bujji
|
3629002WL005332
|
Vislavath Bujji
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244870
|
|
VISLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7309
|
7309
|
|
|
|
|
|
|
|
|
120
|
KAMAREDDY
|
TS-29-002-019-001/010288
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171967
|
17/05/2023
|
Padma
|
3629002WL005332
|
Padma
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
24/05/2023
|
|
1820244875
|
|
BUKYA PADMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMAREDDY
|
TS-29-002-019-001/010330
(KYASAMPALLY THANDA)
|
3629002000NRG24170520230171990
|
17/05/2023
|
Somla
|
3629002WL005332
|
Somla
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
24/05/2023
|
|
1820244853
|
|
MR BHUKYA SOMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75870
|
75870
|
|
|
|
|
|
|
|