|
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-29-002-016-020/010360
(LINGAYAPALLE)
|
3629002000NRG24190220240637918
|
20/02/2024
|
Balamani
|
3629002WL032329
|
Balamani
|
00078
|
CNRB0013520
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625574
|
|
BALAMANI THOTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-005-007/010013
(GUDEM)
|
3629002000NRG24190220240637726
|
20/02/2024
|
Laxmi
|
3629002WL032323
|
Laxmi
|
00177
|
IOBA0000396
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625562
|
|
AKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMAREDDY
|
TS-29-002-005-007/010060
(GUDEM)
|
3629002000NRG24190220240637727
|
20/02/2024
|
Rajamani
|
3629002WL032323
|
Rajamani
|
00177
|
IOBA0000396
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625569
|
|
CHITTAPURAM RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMAREDDY
|
TS-29-002-005-007/010086
(GUDEM)
|
3629002000NRG24190220240637728
|
20/02/2024
|
Anitha
|
3629002WL032323
|
Anitha
|
00177
|
IOBA0000396
|
147
|
147
|
Processed
|
13/04/2024
|
|
2922625571
|
|
Mrs. TEDDU ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-005-007/010094
(GUDEM)
|
3629002000NRG24190220240637732
|
20/02/2024
|
Balavva
|
3629002WL032323
|
Balavva
|
00177
|
IOBA0000396
|
147
|
147
|
Processed
|
13/04/2024
|
|
2922625568
|
|
CHITTAPURAM BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMAREDDY
|
TS-29-002-005-007/010102
(GUDEM)
|
3629002000NRG24190220240637734
|
20/02/2024
|
Varamma
|
3629002WL032323
|
Varamma
|
00177
|
IOBA0000396
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625564
|
|
KAMMARI VARA LAXMI,K NAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-005-007/010186
(GUDEM)
|
3629002000NRG24190220240637735
|
20/02/2024
|
Padma
|
3629002WL032323
|
Padma
|
00177
|
IOBA0000396
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625563
|
|
Mrs. RACHARLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-005-007/010207
(GUDEM)
|
3629002000NRG24190220240637737
|
20/02/2024
|
Laxmi
|
3629002WL032323
|
Laxmi
|
00177
|
IOBA0000396
|
147
|
147
|
Processed
|
13/04/2024
|
|
2922625566
|
|
Mrs. CHITTA PURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMAREDDY
|
TS-29-002-005-007/010253
(GUDEM)
|
3629002000NRG24190220240637740
|
20/02/2024
|
Lingavva
|
3629002WL032323
|
Lingavva
|
00177
|
IOBA0000396
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625567
|
|
MUTHYAMPET LINGAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KAMAREDDY
|
TS-29-002-005-007/010283
(GUDEM)
|
3629002000NRG24190220240637741
|
20/02/2024
|
Balamani
|
3629002WL032323
|
Balamani
|
00177
|
IOBA0000396
|
147
|
147
|
Processed
|
13/04/2024
|
|
2922625565
|
|
Mrs. TEDDU BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-005-007/010338
(GUDEM)
|
3629002000NRG24190220240637743
|
20/02/2024
|
Balraju
|
3629002WL032323
|
Balraju
|
00177
|
IOBA0000396
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625570
|
|
GUDUGULA BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
12
|
KAMAREDDY
|
TS-29-002-016-020/010346
(LINGAYAPALLE)
|
3629002000NRG24190220240637915
|
20/02/2024
|
BOREDDY LAXMI
|
3629002WL032329
|
BOREDDY LAXMI
|
00415
|
SBIN0005073
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625573
|
|
LAXMI BOREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-005-007/010200
(GUDEM)
|
3629002000NRG24190220240637736
|
20/02/2024
|
Prameela
|
3629002WL032323
|
Prameela
|
00415
|
SBIN0020111
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625587
|
|
RACHARLA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMAREDDY
|
TS-29-002-005-007/010228
(GUDEM)
|
3629002000NRG24190220240637738
|
20/02/2024
|
Radha
|
3629002WL032323
|
Radha
|
00415
|
SBIN0020111
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625578
|
|
Mr. DANTHEPALLI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
15
|
KAMAREDDY
|
TS-29-002-016-020/010068
(LINGAYAPALLE)
|
3629002000NRG24190220240637878
|
20/02/2024
|
Bagavva
|
3629002WL032329
|
Bagavva
|
00415
|
SBIN0020503
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625590
|
|
Mrs. SIDDALA . BAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-016-020/010157
(LINGAYAPALLE)
|
3629002000NRG24190220240637889
|
20/02/2024
|
Gangavva
|
3629002WL032329
|
Gangavva
|
00415
|
SBIN0020503
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625585
|
|
Mrs. KALLURI . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-016-020/010173
(LINGAYAPALLE)
|
3629002000NRG24190220240637894
|
20/02/2024
|
Siddavva
|
3629002WL032329
|
Siddavva
|
00415
|
SBIN0020503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625575
|
|
Mrs. SOMISHETTI SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-016-020/010176
(LINGAYAPALLE)
|
3629002000NRG24190220240637895
|
20/02/2024
|
Muttavva
|
3629002WL032329
|
Muttavva
|
00415
|
SBIN0020503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625589
|
|
MRS DUMALA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMAREDDY
|
TS-29-002-016-020/010262
(LINGAYAPALLE)
|
3629002000NRG24190220240637905
|
20/02/2024
|
Nadipi Lakshmi
|
3629002WL032329
|
Nadipi Lakshmi
|
00415
|
SBIN0020503
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625584
|
|
MRS THOTA LAXMI WO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-016-020/010352
(LINGAYAPALLE)
|
3629002000NRG24190220240637916
|
20/02/2024
|
Latha
|
3629002WL032329
|
Latha
|
00415
|
SBIN0020503
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625583
|
|
Mrs. SOMISHETTI . LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-016-020/010373
(LINGAYAPALLE)
|
3629002000NRG24190220240637861
|
20/02/2024
|
poshaiah
|
3629002WL032326
|
poshaiah
|
00415
|
SBIN0020503
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922625579
|
|
MR THOTA POCHIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMAREDDY
|
TS-29-002-016-020/010403
(LINGAYAPALLE)
|
3629002000NRG24190220240637926
|
20/02/2024
|
naveen
|
3629002WL032329
|
naveen
|
00415
|
SBIN0020503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625588
|
|
MR PARSHABOINA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMAREDDY
|
TS-29-002-016-020/010446
(LINGAYAPALLE)
|
3629002000NRG24190220240637931
|
20/02/2024
|
Lakshmi
|
3629002WL032329
|
Lakshmi
|
00415
|
SBIN0020503
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625580
|
|
MR THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMAREDDY
|
TS-29-002-016-020/010530
(LINGAYAPALLE)
|
3629002000NRG24190220240637938
|
20/02/2024
|
ravinder
|
3629002WL032329
|
ravinder
|
00415
|
SBIN0020503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625582
|
|
MR THOTA RAVINDAR SO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMAREDDY
|
TS-29-002-016-020/010572
(LINGAYAPALLE)
|
3629002000NRG24190220240637941
|
20/02/2024
|
lata
|
3629002WL032329
|
lata
|
00415
|
SBIN0020503
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625586
|
|
MS PARSHABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
26
|
KAMAREDDY
|
TS-29-002-005-007/010095
(GUDEM)
|
3629002000NRG24190220240637733
|
20/02/2024
|
Laxmi
|
3629002WL032323
|
Laxmi
|
00415
|
SBIN0020835
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625611
|
|
TEDDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMAREDDY
|
TS-29-002-016-020/010090
(LINGAYAPALLE)
|
3629002000NRG24190220240637884
|
20/02/2024
|
THOTA LALITHA
|
3629002WL032329
|
THOTA LALITHA
|
00415
|
SBIN0020835
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625576
|
|
MR THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24190220240637907
|
20/02/2024
|
Ellavva
|
3629002WL032329
|
Ellavva
|
00415
|
SBIN0020835
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625581
|
|
MRS YELLAVVA DEBBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMAREDDY
|
TS-29-002-016-020/010341
(LINGAYAPALLE)
|
3629002000NRG24190220240637914
|
20/02/2024
|
Sangetha
|
3629002WL032329
|
Sangetha
|
00415
|
SBIN0020835
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625577
|
|
BOREDDY SANGITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
KAMAREDDY
|
TS-29-002-016-020/010025
(LINGAYAPALLE)
|
3629002000NRG24190220240637874
|
20/02/2024
|
Sayavva
|
3629002WL032329
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
90
|
90
|
Processed
|
13/04/2024
|
|
2922625607
|
|
Mr. SAYAVVA MEESALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KAMAREDDY
|
TS-29-002-016-020/010039
(LINGAYAPALLE)
|
3629002000NRG24190220240637875
|
20/02/2024
|
Laxmi
|
3629002WL032329
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625621
|
|
Mrs. GONUGOPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KAMAREDDY
|
TS-29-002-016-020/010060
(LINGAYAPALLE)
|
3629002000NRG24190220240637876
|
20/02/2024
|
Chinnarajaiah
|
3629002WL032329
|
Chinnarajaiah
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625622
|
|
Mr. SOMISETTY CHINNA RAJAIAH S O CHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMAREDDY
|
TS-29-002-016-020/010060
(LINGAYAPALLE)
|
3629002000NRG24190220240637877
|
20/02/2024
|
Mangavva
|
3629002WL032329
|
Mangavva
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625606
|
|
Mr. MANGAMMA SOMISETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMAREDDY
|
TS-29-002-016-020/010068
(LINGAYAPALLE)
|
3629002000NRG24190220240637879
|
20/02/2024
|
Neelavva
|
3629002WL032329
|
Neelavva
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922625652
|
|
Mrs. SIDDOLLA . NILAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMAREDDY
|
TS-29-002-016-020/010071
(LINGAYAPALLE)
|
3629002000NRG24190220240637880
|
20/02/2024
|
Laxmi
|
3629002WL032329
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625644
|
|
KOKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMAREDDY
|
TS-29-002-016-020/010072
(LINGAYAPALLE)
|
3629002000NRG24190220240637881
|
20/02/2024
|
Laxmi
|
3629002WL032329
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922625604
|
|
Ms. KALLURI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KAMAREDDY
|
TS-29-002-016-020/010080
(LINGAYAPALLE)
|
3629002000NRG24190220240637882
|
20/02/2024
|
sunitha
|
3629002WL032329
|
sunitha
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625627
|
|
BOREDDY SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
38
|
KAMAREDDY
|
TS-29-002-016-020/010087
(LINGAYAPALLE)
|
3629002000NRG24190220240637883
|
20/02/2024
|
Sujata
|
3629002WL032329
|
Sujata
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625637
|
|
Mrs. PARSHABOINA SUJATHA W 0 BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24190220240637886
|
20/02/2024
|
Narayana
|
3629002WL032329
|
Narayana
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625646
|
|
Mr. PARSHABOINA NARAYANA S O RAJEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24190220240637885
|
20/02/2024
|
Vijaya
|
3629002WL032329
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625626
|
|
Mrs. PARSHABOINA VIJAYA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KAMAREDDY
|
TS-29-002-016-020/010146
(LINGAYAPALLE)
|
3629002000NRG24190220240637888
|
20/02/2024
|
Rekha
|
3629002WL032329
|
Rekha
|
00415
|
SBIN0RRDCGB
|
90
|
90
|
Processed
|
13/04/2024
|
|
2922625640
|
|
Mrs. THOTA REKHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMAREDDY
|
TS-29-002-016-020/010162
(LINGAYAPALLE)
|
3629002000NRG24190220240637891
|
20/02/2024
|
Manjula
|
3629002WL032329
|
Manjula
|
00415
|
SBIN0RRDCGB
|
90
|
90
|
Processed
|
13/04/2024
|
|
2922625647
|
|
Mrs. THOTA MANJULA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KAMAREDDY
|
TS-29-002-016-020/010169
(LINGAYAPALLE)
|
3629002000NRG24190220240637892
|
20/02/2024
|
Anitha
|
3629002WL032329
|
Anitha
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625631
|
|
Mrs. THOTA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMAREDDY
|
TS-29-002-016-020/010212
(LINGAYAPALLE)
|
3629002000NRG24190220240637896
|
20/02/2024
|
Rajamani
|
3629002WL032329
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625624
|
|
Mrs. BOREDDY RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMAREDDY
|
TS-29-002-016-020/010220
(LINGAYAPALLE)
|
3629002000NRG24190220240637897
|
20/02/2024
|
Narsavva
|
3629002WL032329
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625608
|
|
Mrs. SOMISHETTI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-016-020/010226
(LINGAYAPALLE)
|
3629002000NRG24190220240637899
|
20/02/2024
|
Suguna
|
3629002WL032329
|
Suguna
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625617
|
|
Mr. SUGUNA KALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMAREDDY
|
TS-29-002-016-020/010230
(LINGAYAPALLE)
|
3629002000NRG24190220240637900
|
20/02/2024
|
Balraju
|
3629002WL032329
|
Balraju
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625610
|
|
Mr. PARSHABOINA BAL RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMAREDDY
|
TS-29-002-016-020/010230
(LINGAYAPALLE)
|
3629002000NRG24190220240637901
|
20/02/2024
|
laxmi
|
3629002WL032329
|
laxmi
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625618
|
|
Mrs. PARSHABOINA LAXMI W O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24190220240637903
|
20/02/2024
|
PARSHABOINA RAJASHEKHAR
|
3629002WL032329
|
PARSHABOINA RAJASHEKHAR
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625653
|
|
PARSHABOINA RAJASHEKHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
50
|
KAMAREDDY
|
TS-29-002-016-020/010255
(LINGAYAPALLE)
|
3629002000NRG24190220240637904
|
20/02/2024
|
Padma
|
3629002WL032329
|
Padma
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625638
|
|
Mrs. GADDAM PADMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24190220240637908
|
20/02/2024
|
Manavva
|
3629002WL032329
|
Manavva
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625623
|
|
Mrs. DHEBBA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24190220240637909
|
20/02/2024
|
shyamaiah
|
3629002WL032329
|
shyamaiah
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922625616
|
|
Mr. DHEBBA SHYAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24190220240637911
|
20/02/2024
|
Anusuya
|
3629002WL032329
|
Anusuya
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625630
|
|
Mrs. GONUGOPPULA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24190220240637910
|
20/02/2024
|
Laxmi
|
3629002WL032329
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922625625
|
|
Mrs. GONUGOPULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMAREDDY
|
TS-29-002-016-020/010331
(LINGAYAPALLE)
|
3629002000NRG24190220240637912
|
20/02/2024
|
Laxmi
|
3629002WL032329
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625639
|
|
Mr. THOTU LAXMI W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-016-020/010352
(LINGAYAPALLE)
|
3629002000NRG24190220240637917
|
20/02/2024
|
SOMISHETTI RAVI
|
3629002WL032329
|
SOMISHETTI RAVI
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625648
|
|
Mr. SOMISETTI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24190220240637921
|
20/02/2024
|
Kishtavva
|
3629002WL032329
|
Kishtavva
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625619
|
|
Mrs. BOREDDY KISTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-016-020/010388
(LINGAYAPALLE)
|
3629002000NRG24190220240637923
|
20/02/2024
|
Bhudavva
|
3629002WL032329
|
Bhudavva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625603
|
|
Ms. BHUDEVVA DEBBE
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24190220240637924
|
20/02/2024
|
Shyamala
|
3629002WL032329
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625642
|
|
DHUMALA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
60
|
KAMAREDDY
|
TS-29-002-016-020/010403
(LINGAYAPALLE)
|
3629002000NRG24190220240637925
|
20/02/2024
|
Narayana
|
3629002WL032329
|
Narayana
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2922625605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24190220240637927
|
20/02/2024
|
Shyamala
|
3629002WL032329
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625635
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24190220240637928
|
20/02/2024
|
Shamala
|
3629002WL032329
|
Shamala
|
00415
|
SBIN0RRDCGB
|
90
|
90
|
Processed
|
13/04/2024
|
|
2922625636
|
|
Mrs. KORE SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMAREDDY
|
TS-29-002-016-020/010445
(LINGAYAPALLE)
|
3629002000NRG24190220240637930
|
20/02/2024
|
Aruna
|
3629002WL032329
|
Aruna
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625645
|
|
Mrs. THOTA ARUNA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24190220240637932
|
20/02/2024
|
lavanya
|
3629002WL032329
|
lavanya
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625628
|
|
Mrs. DHUMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-016-020/010485
(LINGAYAPALLE)
|
3629002000NRG24190220240637933
|
20/02/2024
|
radha
|
3629002WL032329
|
radha
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625641
|
|
Mrs. SIDDALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-016-020/010506
(LINGAYAPALLE)
|
3629002000NRG24190220240637935
|
20/02/2024
|
rajavva
|
3629002WL032329
|
rajavva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625609
|
|
Mrs. MADIRE RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMAREDDY
|
TS-29-002-016-020/010520
(LINGAYAPALLE)
|
3629002000NRG24190220240637936
|
20/02/2024
|
mounika
|
3629002WL032329
|
mounika
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625649
|
|
Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMAREDDY
|
TS-29-002-016-020/010521
(LINGAYAPALLE)
|
3629002000NRG24190220240637937
|
20/02/2024
|
saadamma
|
3629002WL032329
|
saadamma
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625620
|
|
MRS BOREDDY SADAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMAREDDY
|
TS-29-002-016-020/010530
(LINGAYAPALLE)
|
3629002000NRG24190220240637939
|
20/02/2024
|
mamatha
|
3629002WL032329
|
mamatha
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625643
|
|
Mrs. THOTA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-016-020/010571
(LINGAYAPALLE)
|
3629002000NRG24190220240637940
|
20/02/2024
|
shyaamala
|
3629002WL032329
|
shyaamala
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625650
|
|
Mrs. CHAKALI SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24190220240637942
|
20/02/2024
|
sandya rani
|
3629002WL032329
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2922625651
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
72
|
KAMAREDDY
|
TS-29-002-005-007/010236
(GUDEM)
|
3629002000NRG24190220240637739
|
20/02/2024
|
Balamani
|
3629002WL032323
|
Balamani
|
00468
|
UBIN0802158
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625543
|
|
AKULA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMAREDDY
|
TS-29-002-005-007/010332
(GUDEM)
|
3629002000NRG24190220240637742
|
20/02/2024
|
Laxmi
|
3629002WL032323
|
Laxmi
|
00468
|
UBIN0802158
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625541
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMAREDDY
|
TS-29-002-009-011/010006
(KYASAMPALLE)
|
3629002000NRG24190220240637671
|
20/02/2024
|
CHIDURA BALRAJU
|
3629002WL032321
|
CHIDURA BALRAJU
|
00468
|
UBIN0802158
|
627
|
627
|
Processed
|
13/04/2024
|
|
2922625552
|
|
CHIDURA BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMAREDDY
|
TS-29-002-009-011/010027
(KYASAMPALLE)
|
3629002000NRG24190220240637673
|
20/02/2024
|
Lakshmi
|
3629002WL032321
|
Lakshmi
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625614
|
|
ADAPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMAREDDY
|
TS-29-002-009-011/010079
(KYASAMPALLE)
|
3629002000NRG24190220240637678
|
20/02/2024
|
Mallareddi
|
3629002WL032321
|
Mallareddi
|
00468
|
UBIN0802158
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625555
|
|
KORENDA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMAREDDY
|
TS-29-002-009-011/010079
(KYASAMPALLE)
|
3629002000NRG24190220240637679
|
20/02/2024
|
Rajamani
|
3629002WL032321
|
Rajamani
|
00468
|
UBIN0802158
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625560
|
|
KORANDHA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMAREDDY
|
TS-29-002-009-011/010087
(KYASAMPALLE)
|
3629002000NRG24190220240637680
|
20/02/2024
|
KALARI LINGAM
|
3629002WL032321
|
KALARI LINGAM
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625547
|
|
KALARI LINGAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMAREDDY
|
TS-29-002-009-011/010107
(KYASAMPALLE)
|
3629002000NRG24190220240637685
|
20/02/2024
|
Bharatamma
|
3629002WL032321
|
Bharatamma
|
00468
|
UBIN0802158
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625544
|
|
SHERU BHARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMAREDDY
|
TS-29-002-009-011/010107
(KYASAMPALLE)
|
3629002000NRG24190220240637686
|
20/02/2024
|
Boomareddi
|
3629002WL032321
|
Boomareddi
|
00468
|
UBIN0802158
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625615
|
|
SHERU BHOOMREDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMAREDDY
|
TS-29-002-009-011/010126
(KYASAMPALLE)
|
3629002000NRG24190220240637687
|
20/02/2024
|
Boopal Reddi
|
3629002WL032321
|
Boopal Reddi
|
00468
|
UBIN0802158
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625542
|
|
KORANDHA BHOOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMAREDDY
|
TS-29-002-009-011/010126
(KYASAMPALLE)
|
3629002000NRG24190220240637688
|
20/02/2024
|
Samdya
|
3629002WL032321
|
Samdya
|
00468
|
UBIN0802158
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625548
|
|
KORANDLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMAREDDY
|
TS-29-002-009-011/010199
(KYASAMPALLE)
|
3629002000NRG24190220240637695
|
20/02/2024
|
Lalita
|
3629002WL032321
|
Lalita
|
00468
|
UBIN0802158
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625556
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAMAREDDY
|
TS-29-002-009-011/010245
(KYASAMPALLE)
|
3629002000NRG24190220240637700
|
20/02/2024
|
Ramulu
|
3629002WL032321
|
Ramulu
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625540
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMAREDDY
|
TS-29-002-009-011/010279
(KYASAMPALLE)
|
3629002000NRG24190220240637701
|
20/02/2024
|
Amrutha
|
3629002WL032321
|
Amrutha
|
00468
|
UBIN0802158
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922625558
|
|
KORANDA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAMAREDDY
|
TS-29-002-009-011/010279
(KYASAMPALLE)
|
3629002000NRG24190220240637702
|
20/02/2024
|
Mahipal Reddy
|
3629002WL032321
|
Mahipal Reddy
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625559
|
|
KORANDA MAHIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAMAREDDY
|
TS-29-002-009-011/010402
(KYASAMPALLE)
|
3629002000NRG24190220240637706
|
20/02/2024
|
BALALAH BHOOMANI
|
3629002WL032321
|
BALALAH BHOOMANI
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625613
|
|
BHOOMANI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAMAREDDY
|
TS-29-002-009-011/010402
(KYASAMPALLE)
|
3629002000NRG24190220240637707
|
20/02/2024
|
LAXMI BHOOMANI
|
3629002WL032321
|
LAXMI BHOOMANI
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625546
|
|
BHOOMANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMAREDDY
|
TS-29-002-009-011/010443
(KYASAMPALLE)
|
3629002000NRG24190220240637709
|
20/02/2024
|
KUMMARI MOUNIKA
|
3629002WL032321
|
KUMMARI MOUNIKA
|
00468
|
UBIN0802158
|
157
|
157
|
Processed
|
13/04/2024
|
|
2922625561
|
|
MRS MOUNIKA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMAREDDY
|
TS-29-002-009-011/010445
(KYASAMPALLE)
|
3629002000NRG24190220240637711
|
20/02/2024
|
shyamulu
|
3629002WL032321
|
shyamulu
|
00468
|
UBIN0802158
|
470
|
470
|
Processed
|
13/04/2024
|
|
2922625545
|
|
MR KUMMARI SHYAMULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24190220240637713
|
20/02/2024
|
Santhosh
|
3629002WL032321
|
Santhosh
|
00468
|
UBIN0802158
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625551
|
|
SANTOSH KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAMAREDDY
|
TS-29-002-009-011/010465
(KYASAMPALLE)
|
3629002000NRG24190220240637714
|
20/02/2024
|
Premalata
|
3629002WL032321
|
Premalata
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625557
|
|
JUKANTI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAMAREDDY
|
TS-29-002-009-011/010529
(KYASAMPALLE)
|
3629002000NRG24190220240637721
|
20/02/2024
|
DONTULA LAKSHMI
|
3629002WL032321
|
DONTULA LAKSHMI
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625550
|
|
DONTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24190220240637723
|
20/02/2024
|
KORANDA NARSAREDDY
|
3629002WL032321
|
KORANDA NARSAREDDY
|
00468
|
UBIN0802158
|
940
|
940
|
Processed
|
13/04/2024
|
|
2922625553
|
|
KORANDA NARSA REDDY
|
BANK OF BARODA(606985)
|
|
95
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24190220240637724
|
20/02/2024
|
RAJAMANI KORANDA
|
3629002WL032321
|
RAJAMANI KORANDA
|
00468
|
UBIN0802158
|
940
|
940
|
Rejected
|
13/04/2024
|
|
2922625554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17976
|
17976
|
|
|
|
|
|
|
|
|
96
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24190220240637902
|
20/02/2024
|
Lakshmi
|
3629002WL032329
|
Lakshmi
|
00468
|
UBIN0803871
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625549
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
97
|
KAMAREDDY
|
TS-29-002-009-011/010531
(KYASAMPALLE)
|
3629002000NRG24190220240637722
|
20/02/2024
|
Sabitha
|
3629002WL032321
|
Sabitha
|
00468
|
UBIN0819891
|
783
|
783
|
Processed
|
13/04/2024
|
|
2922625572
|
|
MRS SABHITHA SHERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
98
|
KAMAREDDY
|
TS-29-002-005-007/010088
(GUDEM)
|
3629002000NRG24190220240637729
|
20/02/2024
|
Balaraju
|
3629002WL032323
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
13/04/2024
|
|
2922625633
|
|
DAKOLA BALRAJU S/O YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMAREDDY
|
TS-29-002-005-007/010088
(GUDEM)
|
3629002000NRG24190220240637730
|
20/02/2024
|
Rajamani
|
3629002WL032323
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
13/04/2024
|
|
2922625632
|
|
DOKALLA RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMAREDDY
|
TS-29-002-005-007/010093
(GUDEM)
|
3629002000NRG24190220240637731
|
20/02/2024
|
Lalitha
|
3629002WL032323
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
294
|
294
|
Processed
|
13/04/2024
|
|
2922625634
|
|
CHITTAPURAM LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMAREDDY
|
TS-29-002-016-020/010005
(LINGAYAPALLE)
|
3629002000NRG24190220240637872
|
20/02/2024
|
Kishtavva
|
3629002WL032329
|
Kishtavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625599
|
|
KISTAVVA IDEPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-016-020/010006
(LINGAYAPALLE)
|
3629002000NRG24190220240637873
|
20/02/2024
|
Narsavva
|
3629002WL032329
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625597
|
|
NARSAVVA THOTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-016-020/010110
(LINGAYAPALLE)
|
3629002000NRG24190220240637887
|
20/02/2024
|
Sayavva
|
3629002WL032329
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625593
|
|
SAYAVVA BAIKADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
KAMAREDDY
|
TS-29-002-016-020/010160
(LINGAYAPALLE)
|
3629002000NRG24190220240637890
|
20/02/2024
|
lingam
|
3629002WL032329
|
lingam
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625594
|
|
MR LINGAM CHINNA THOTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMAREDDY
|
TS-29-002-016-020/010169
(LINGAYAPALLE)
|
3629002000NRG24190220240637893
|
20/02/2024
|
raju
|
3629002WL032329
|
raju
|
00683
|
SBIN0RRDCGB
|
90
|
90
|
Processed
|
13/04/2024
|
|
2922625596
|
|
THOTA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAMAREDDY
|
TS-29-002-016-020/010224
(LINGAYAPALLE)
|
3629002000NRG24190220240637898
|
20/02/2024
|
Dhumala Sailu
|
3629002WL032329
|
Dhumala Sailu
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922625629
|
|
DHUMALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMAREDDY
|
TS-29-002-016-020/010289
(LINGAYAPALLE)
|
3629002000NRG24190220240637906
|
20/02/2024
|
Rajamani
|
3629002WL032329
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625602
|
|
RAJAMANI SOMISETTY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-016-020/010339
(LINGAYAPALLE)
|
3629002000NRG24190220240637913
|
20/02/2024
|
Chinna Rajaiah
|
3629002WL032329
|
Chinna Rajaiah
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922625592
|
|
Mr. GONUGOPPULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24190220240637919
|
20/02/2024
|
Pedda Narsimlu
|
3629002WL032329
|
Pedda Narsimlu
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625600
|
|
Mr. DEME PEDDA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-016-020/010371
(LINGAYAPALLE)
|
3629002000NRG24190220240637920
|
20/02/2024
|
BHARATHI GADDAM
|
3629002WL032329
|
BHARATHI GADDAM
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625595
|
|
Mrs. GADDAM BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24190220240637922
|
20/02/2024
|
Balamani
|
3629002WL032329
|
Balamani
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922625598
|
|
Mrs. BOREDDY BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMAREDDY
|
TS-29-002-016-020/010506
(LINGAYAPALLE)
|
3629002000NRG24190220240637934
|
20/02/2024
|
shivaiah
|
3629002WL032329
|
shivaiah
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922625601
|
|
MADIRE SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAMAREDDY
|
TS-29-002-016-020/010580
(LINGAYAPALLE)
|
3629002000NRG24190220240637943
|
20/02/2024
|
mallavva
|
3629002WL032329
|
mallavva
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922625591
|
|
Mrs. MALLAVVA KORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6078
|
6078
|
|
|
|
|
|
|
|
|
114
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24190220240637929
|
20/02/2024
|
KORE MALLAIAH
|
3629002WL032329
|
KORE MALLAIAH
|
00686
|
HDFC0CTGCUB
|
90
|
90
|
Processed
|
13/04/2024
|
|
2922625612
|
|
KORE MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52293
|
52293
|
|
|
|
|
|
|
|