|
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-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24271220230580455
|
28/12/2023
|
balraju
|
3629002WL026462
|
balraju
|
00045
|
BARB0KAMARE
|
330
|
330
|
Processed
|
03/02/2024
|
|
9990472677
|
|
ELURI BAL RAJU
|
CANARA BANK(508532)
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24271220230580456
|
28/12/2023
|
Srikanth
|
3629002WL026462
|
Srikanth
|
00045
|
BARB0KAMARE
|
330
|
330
|
Processed
|
03/02/2024
|
|
9990472676
|
|
MR AELURI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010265
(LINGAYAPALLE)
|
3629002000NRG24271220230580721
|
28/12/2023
|
Nagamani
|
3629002WL026498
|
Nagamani
|
00078
|
CNRB0013520
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472668
|
|
MRS SOMISHETTY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24271220230580569
|
28/12/2023
|
naveen
|
3629002WL026474
|
naveen
|
00078
|
CNRB0013520
|
157
|
157
|
Processed
|
03/02/2024
|
|
9990472671
|
|
AELURI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010129
(NARASANNAPALLE)
|
3629002000NRG24271220230580466
|
28/12/2023
|
madhavi
|
3629002WL026462
|
madhavi
|
00078
|
CNRB0013520
|
550
|
550
|
Processed
|
03/02/2024
|
|
9990472670
|
|
Mrs. MADHAVI DHYAPA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010268
(NARASANNAPALLE)
|
3629002000NRG24271220230580479
|
28/12/2023
|
anjamma
|
3629002WL026462
|
anjamma
|
00078
|
CNRB0013520
|
660
|
660
|
Processed
|
03/02/2024
|
|
9990472720
|
|
DYAPA ANJAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24271220230580502
|
28/12/2023
|
latha
|
3629002WL026462
|
latha
|
00078
|
CNRB0013520
|
660
|
660
|
Processed
|
03/02/2024
|
|
9990472669
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010473
(GARGUL)
|
3629002000NRG24271220230580411
|
28/12/2023
|
Maisayya
|
3629002WL026449
|
Maisayya
|
00177
|
IOBA0000396
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990472722
|
|
OLLEPU MAISAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24271220230580395
|
28/12/2023
|
n kavitha
|
3629002WL026448
|
n kavitha
|
00177
|
IOBA0000396
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990472654
|
|
NAGAPURAM KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24271220230580396
|
28/12/2023
|
manasa
|
3629002WL026448
|
manasa
|
00177
|
IOBA0000396
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990472656
|
|
KOLIMI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010629
(GARGUL)
|
3629002000NRG24271220230580399
|
28/12/2023
|
aruna
|
3629002WL026448
|
aruna
|
00177
|
IOBA0000396
|
450
|
450
|
Processed
|
03/02/2024
|
|
9990472660
|
|
BOMBOTHULA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010662
(GARGUL)
|
3629002000NRG24271220230580400
|
28/12/2023
|
janakavva
|
3629002WL026448
|
janakavva
|
00177
|
IOBA0000396
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990472724
|
|
V JANAKVVA W/O YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010667
(GARGUL)
|
3629002000NRG24271220230580401
|
28/12/2023
|
reekha
|
3629002WL026448
|
reekha
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990472659
|
|
PALLAPU REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010671
(GARGUL)
|
3629002000NRG24271220230580402
|
28/12/2023
|
ellayya
|
3629002WL026448
|
ellayya
|
00177
|
IOBA0000396
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990472723
|
|
Gandikota Yellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010675
(GARGUL)
|
3629002000NRG24271220230580403
|
28/12/2023
|
Kavitha
|
3629002WL026448
|
Kavitha
|
00177
|
IOBA0000396
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990472661
|
|
GANDIKOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010678
(GARGUL)
|
3629002000NRG24271220230580404
|
28/12/2023
|
sujatha
|
3629002WL026448
|
sujatha
|
00177
|
IOBA0000396
|
150
|
150
|
Processed
|
03/02/2024
|
|
9990472657
|
|
SHIVARATRI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMAREDDY
|
TS-29-002-004-005/010681
(GARGUL)
|
3629002000NRG24271220230580405
|
28/12/2023
|
Sunitha
|
3629002WL026448
|
Sunitha
|
00177
|
IOBA0000396
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990472655
|
|
KOLIMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
18
|
KAMAREDDY
|
TS-29-002-016-020/010346
(LINGAYAPALLE)
|
3629002000NRG24271220230580741
|
28/12/2023
|
BOREDDY LAXMI
|
3629002WL026498
|
BOREDDY LAXMI
|
00415
|
SBIN0005073
|
210
|
210
|
Processed
|
03/02/2024
|
|
9990472666
|
|
LAXMI BOREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010447
(NARASANNAPALLE)
|
3629002000NRG24271220230580503
|
28/12/2023
|
venkatalaxmi
|
3629002WL026462
|
venkatalaxmi
|
00415
|
SBIN0005073
|
660
|
660
|
Processed
|
03/02/2024
|
|
9990472667
|
|
DANDUGULA V VENKATA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
20
|
KAMAREDDY
|
TS-29-002-004-005/010425
(GARGUL)
|
3629002000NRG24271220230580383
|
28/12/2023
|
Sujatha
|
3629002WL026448
|
Sujatha
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990472688
|
|
MRS SUJATHA KATLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMAREDDY
|
TS-29-002-016-020/010435
(LINGAYAPALLE)
|
3629002000NRG24271220230580768
|
28/12/2023
|
Godavari
|
3629002WL026498
|
Godavari
|
00415
|
SBIN0020111
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472699
|
|
MRS MADIRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
22
|
KAMAREDDY
|
TS-29-002-016-020/010017
(LINGAYAPALLE)
|
3629002000NRG24271220230580663
|
28/12/2023
|
Peddapally Swamy
|
3629002WL026498
|
Peddapally Swamy
|
00415
|
SBIN0020503
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472705
|
|
Mr. PEDDAPALLY SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-016-020/010064
(LINGAYAPALLE)
|
3629002000NRG24271220230580667
|
28/12/2023
|
DHUMALA VENKATAVVA
|
3629002WL026498
|
DHUMALA VENKATAVVA
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472719
|
|
Mrs. DUMALA VENKATAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-016-020/010064
(LINGAYAPALLE)
|
3629002000NRG24271220230580668
|
28/12/2023
|
DUMALA SAILU
|
3629002WL026498
|
DUMALA SAILU
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472700
|
|
Mr. DHUMALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-016-020/010065
(LINGAYAPALLE)
|
3629002000NRG24271220230580669
|
28/12/2023
|
Shyaamala
|
3629002WL026498
|
Shyaamala
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472693
|
|
Mrs. DHOKE . SHYAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-016-020/010072
(LINGAYAPALLE)
|
3629002000NRG24271220230580674
|
28/12/2023
|
Madhu
|
3629002WL026498
|
Madhu
|
00415
|
SBIN0020503
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472706
|
|
MR KALLURI MADHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMAREDDY
|
TS-29-002-016-020/010157
(LINGAYAPALLE)
|
3629002000NRG24271220230580687
|
28/12/2023
|
Gangavva
|
3629002WL026498
|
Gangavva
|
00415
|
SBIN0020503
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472694
|
|
Mrs. KALLURI . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-016-020/010173
(LINGAYAPALLE)
|
3629002000NRG24271220230580697
|
28/12/2023
|
Siddavva
|
3629002WL026498
|
Siddavva
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472682
|
|
Mrs. SOMISHETTI SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-016-020/010176
(LINGAYAPALLE)
|
3629002000NRG24271220230580698
|
28/12/2023
|
Muttavva
|
3629002WL026498
|
Muttavva
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472701
|
|
MRS DUMALA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24271220230580812
|
28/12/2023
|
Somishetty Bhanu Prasad
|
3629002WL026501
|
Somishetty Bhanu Prasad
|
00415
|
SBIN0020503
|
942
|
942
|
Processed
|
03/02/2024
|
|
9990472707
|
|
MR SOMISHETTY BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMAREDDY
|
TS-29-002-016-020/010205
(LINGAYAPALLE)
|
3629002000NRG24271220230580703
|
28/12/2023
|
ramesh
|
3629002WL026498
|
ramesh
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472703
|
|
MR SOMISHETTY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMAREDDY
|
TS-29-002-016-020/010206
(LINGAYAPALLE)
|
3629002000NRG24271220230580704
|
28/12/2023
|
DUMALA PENTAVVA
|
3629002WL026498
|
DUMALA PENTAVVA
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472691
|
|
Mrs. DUMALA . PENTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMAREDDY
|
TS-29-002-016-020/010235
(LINGAYAPALLE)
|
3629002000NRG24271220230580713
|
28/12/2023
|
Manevva
|
3629002WL026498
|
Manevva
|
00415
|
SBIN0020503
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472681
|
|
MRS KUMJAGANNATH MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMAREDDY
|
TS-29-002-016-020/010262
(LINGAYAPALLE)
|
3629002000NRG24271220230580719
|
28/12/2023
|
Nadipi Lakshmi
|
3629002WL026498
|
Nadipi Lakshmi
|
00415
|
SBIN0020503
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472692
|
|
MRS THOTA LAXMI WO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMAREDDY
|
TS-29-002-016-020/010264
(LINGAYAPALLE)
|
3629002000NRG24271220230580720
|
28/12/2023
|
Bashavva
|
3629002WL026498
|
Bashavva
|
00415
|
SBIN0020503
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472678
|
|
Mrs. SOMISHEETY BHASHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMAREDDY
|
TS-29-002-016-020/010266
(LINGAYAPALLE)
|
3629002000NRG24271220230580722
|
28/12/2023
|
Lingavva
|
3629002WL026498
|
Lingavva
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472679
|
|
Mrs. SOMISHETTY . LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KAMAREDDY
|
TS-29-002-016-020/010268
(LINGAYAPALLE)
|
3629002000NRG24271220230580724
|
28/12/2023
|
Lakshmi
|
3629002WL026498
|
Lakshmi
|
00415
|
SBIN0020503
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472695
|
|
Mrs. DUMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24271220230580730
|
28/12/2023
|
saayulu
|
3629002WL026498
|
saayulu
|
00415
|
SBIN0020503
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472673
|
|
MR DEBBA SAILU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMAREDDY
|
TS-29-002-016-020/010316
(LINGAYAPALLE)
|
3629002000NRG24271220230580734
|
28/12/2023
|
Lingam
|
3629002WL026498
|
Lingam
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472689
|
|
Mr. SOMISHETTI . LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMAREDDY
|
TS-29-002-016-020/010317
(LINGAYAPALLE)
|
3629002000NRG24271220230580736
|
28/12/2023
|
Siddayya
|
3629002WL026498
|
Siddayya
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472702
|
|
MR SOMISHETTY SIDDARAMULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMAREDDY
|
TS-29-002-016-020/010353
(LINGAYAPALLE)
|
3629002000NRG24271220230580743
|
28/12/2023
|
Manevva
|
3629002WL026498
|
Manevva
|
00415
|
SBIN0020503
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472683
|
|
Mrs. SONISHETTI . MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMAREDDY
|
TS-29-002-016-020/010373
(LINGAYAPALLE)
|
3629002000NRG24271220230580746
|
28/12/2023
|
Siddavva
|
3629002WL026498
|
Siddavva
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472680
|
|
Mrs. THOTA . SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KAMAREDDY
|
TS-29-002-016-020/010378
(LINGAYAPALLE)
|
3629002000NRG24271220230580747
|
28/12/2023
|
Gangamani
|
3629002WL026498
|
Gangamani
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472698
|
|
MRS KALLURI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMAREDDY
|
TS-29-002-016-020/010405
(LINGAYAPALLE)
|
3629002000NRG24271220230580813
|
28/12/2023
|
Somshetty Pranaykumar
|
3629002WL026501
|
Somshetty Pranaykumar
|
00415
|
SBIN0020503
|
942
|
942
|
Processed
|
03/02/2024
|
|
9990472675
|
|
MR SOMISHETTI PRANAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMAREDDY
|
TS-29-002-016-020/010408
(LINGAYAPALLE)
|
3629002000NRG24271220230580760
|
28/12/2023
|
Narsimlu
|
3629002WL026498
|
Narsimlu
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472704
|
|
MR SIDDALA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24271220230580778
|
28/12/2023
|
naresh
|
3629002WL026498
|
naresh
|
00415
|
SBIN0020503
|
210
|
210
|
Processed
|
03/02/2024
|
|
9990472708
|
|
MR DUMALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMAREDDY
|
TS-29-002-016-020/010492
(LINGAYAPALLE)
|
3629002000NRG24271220230580780
|
28/12/2023
|
sattavva
|
3629002WL026498
|
sattavva
|
00415
|
SBIN0020503
|
210
|
210
|
Processed
|
03/02/2024
|
|
9990472697
|
|
MRS SATYAVVA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMAREDDY
|
TS-29-002-016-020/010572
(LINGAYAPALLE)
|
3629002000NRG24271220230580783
|
28/12/2023
|
lata
|
3629002WL026498
|
lata
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472696
|
|
MS PARSHABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24271220230580799
|
28/12/2023
|
Parshaboina Bhaskar
|
3629002WL026498
|
Parshaboina Bhaskar
|
00415
|
SBIN0020503
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472672
|
|
Mr. PARSHABOINA . BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
50
|
KAMAREDDY
|
TS-29-002-009-011/010457
(KYASAMPALLE)
|
3629002000NRG24271220230582531
|
28/12/2023
|
JANGAMA LAVANYA
|
3629002WL026702
|
JANGAMA LAVANYA
|
00415
|
SBIN0020835
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990472709
|
|
MRS JANGAMA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMAREDDY
|
TS-29-002-016-020/010090
(LINGAYAPALLE)
|
3629002000NRG24271220230580678
|
28/12/2023
|
THOTA LALITHA
|
3629002WL026498
|
THOTA LALITHA
|
00415
|
SBIN0020835
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472686
|
|
MR THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24271220230580729
|
28/12/2023
|
Ellavva
|
3629002WL026498
|
Ellavva
|
00415
|
SBIN0020835
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472690
|
|
MRS YELLAVVA DEBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
53
|
KAMAREDDY
|
TS-29-002-009-011/010521
(KYASAMPALLE)
|
3629002000NRG24271220230582157
|
28/12/2023
|
tejaswini
|
3629002WL026644
|
tejaswini
|
00415
|
SBIN0040926
|
849
|
849
|
Processed
|
03/02/2024
|
|
9990472687
|
|
TEJASHWINI MUSHKE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMAREDDY
|
TS-29-002-016-020/010395
(LINGAYAPALLE)
|
3629002000NRG24271220230580757
|
28/12/2023
|
sandya
|
3629002WL026498
|
sandya
|
00415
|
SBIN0040926
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472684
|
|
MRS KALLURI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
KAMAREDDY
|
TS-29-002-016-020/010018
(LINGAYAPALLE)
|
3629002000NRG24271220230580664
|
28/12/2023
|
Maisavva
|
3629002WL026498
|
Maisavva
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472747
|
|
Mrs. DUMALA MYSAVVA W O BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-016-020/010039
(LINGAYAPALLE)
|
3629002000NRG24271220230580666
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472594
|
|
Mrs. GONUGOPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMAREDDY
|
TS-29-002-016-020/010069
(LINGAYAPALLE)
|
3629002000NRG24271220230580671
|
28/12/2023
|
Naveenkumar
|
3629002WL026498
|
Naveenkumar
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472744
|
|
SOMISHETTI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMAREDDY
|
TS-29-002-016-020/010071
(LINGAYAPALLE)
|
3629002000NRG24271220230580672
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472734
|
|
Mrs. KOKATLA LAXMI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMAREDDY
|
TS-29-002-016-020/010072
(LINGAYAPALLE)
|
3629002000NRG24271220230580673
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472584
|
|
Ms. KALLURI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMAREDDY
|
TS-29-002-016-020/010080
(LINGAYAPALLE)
|
3629002000NRG24271220230580675
|
28/12/2023
|
sunitha
|
3629002WL026498
|
sunitha
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472611
|
|
BOREDDY SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
61
|
KAMAREDDY
|
TS-29-002-016-020/010087
(LINGAYAPALLE)
|
3629002000NRG24271220230580677
|
28/12/2023
|
Sujata
|
3629002WL026498
|
Sujata
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472615
|
|
Mrs. PARSHABOINA SUJATHA W 0 BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMAREDDY
|
TS-29-002-016-020/010097
(LINGAYAPALLE)
|
3629002000NRG24271220230580679
|
28/12/2023
|
Manjula
|
3629002WL026498
|
Manjula
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
03/02/2024
|
|
9990472737
|
|
Mrs. DHUMALA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24271220230580681
|
28/12/2023
|
Narayana
|
3629002WL026498
|
Narayana
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472616
|
|
Mr. PARSHABOINA NARAYANA S O RAJEER
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-016-020/010100
(LINGAYAPALLE)
|
3629002000NRG24271220230580680
|
28/12/2023
|
Vijaya
|
3629002WL026498
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472606
|
|
Mrs. PARSHABOINA VIJAYA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-016-020/010141
(LINGAYAPALLE)
|
3629002000NRG24271220230580682
|
28/12/2023
|
Rajamani
|
3629002WL026498
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472600
|
|
Mrs. KURA RAJAMANI W O BAL RAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-016-020/010149
(LINGAYAPALLE)
|
3629002000NRG24271220230580684
|
28/12/2023
|
Balamani
|
3629002WL026498
|
Balamani
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472610
|
|
MRS KALLURI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMAREDDY
|
TS-29-002-016-020/010152
(LINGAYAPALLE)
|
3629002000NRG24271220230580685
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472624
|
|
DHOKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMAREDDY
|
TS-29-002-016-020/010155
(LINGAYAPALLE)
|
3629002000NRG24271220230580686
|
28/12/2023
|
radika
|
3629002WL026498
|
radika
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472617
|
|
Mrs. KASARLA RADHIKA W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-016-020/010162
(LINGAYAPALLE)
|
3629002000NRG24271220230580689
|
28/12/2023
|
Manjula
|
3629002WL026498
|
Manjula
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472618
|
|
Mrs. THOTA MANJULA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-016-020/010167
(LINGAYAPALLE)
|
3629002000NRG24271220230580695
|
28/12/2023
|
bhagya
|
3629002WL026498
|
bhagya
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472627
|
|
Mrs. DUMALA . BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-016-020/010169
(LINGAYAPALLE)
|
3629002000NRG24271220230580696
|
28/12/2023
|
Anitha
|
3629002WL026498
|
Anitha
|
00415
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472614
|
|
Mrs. THOTA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMAREDDY
|
TS-29-002-016-020/010176
(LINGAYAPALLE)
|
3629002000NRG24271220230580699
|
28/12/2023
|
mallaiah
|
3629002WL026498
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472638
|
|
Mr. DHUMALA PEDDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMAREDDY
|
TS-29-002-016-020/010179
(LINGAYAPALLE)
|
3629002000NRG24271220230580700
|
28/12/2023
|
Mallavva
|
3629002WL026498
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472742
|
|
Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-016-020/010209
(LINGAYAPALLE)
|
3629002000NRG24271220230580705
|
28/12/2023
|
Suguna
|
3629002WL026498
|
Suguna
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472663
|
|
Mrs. SOMISHETTI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMAREDDY
|
TS-29-002-016-020/010212
(LINGAYAPALLE)
|
3629002000NRG24271220230580706
|
28/12/2023
|
Rajamani
|
3629002WL026498
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472598
|
|
Mrs. BOREDDY RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMAREDDY
|
TS-29-002-016-020/010214
(LINGAYAPALLE)
|
3629002000NRG24271220230580707
|
28/12/2023
|
Jayasudha
|
3629002WL026498
|
Jayasudha
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472602
|
|
Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMAREDDY
|
TS-29-002-016-020/010220
(LINGAYAPALLE)
|
3629002000NRG24271220230580708
|
28/12/2023
|
Narsavva
|
3629002WL026498
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472587
|
|
Mrs. SOMISHETTI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMAREDDY
|
TS-29-002-016-020/010229
(LINGAYAPALLE)
|
3629002000NRG24271220230580710
|
28/12/2023
|
Manjula
|
3629002WL026498
|
Manjula
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472605
|
|
Mrs. NAGOLLA MANJULA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMAREDDY
|
TS-29-002-016-020/010230
(LINGAYAPALLE)
|
3629002000NRG24271220230580711
|
28/12/2023
|
Balraju
|
3629002WL026498
|
Balraju
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472589
|
|
Mr. PARSHABOINA BAL RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMAREDDY
|
TS-29-002-016-020/010230
(LINGAYAPALLE)
|
3629002000NRG24271220230580712
|
28/12/2023
|
laxmi
|
3629002WL026498
|
laxmi
|
00415
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472591
|
|
Mrs. PARSHABOINA LAXMI W O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24271220230580716
|
28/12/2023
|
PARSHABOINA RAJASHEKHAR
|
3629002WL026498
|
PARSHABOINA RAJASHEKHAR
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472642
|
|
PARSHABOINA RAJASHEKHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
82
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24271220230580718
|
28/12/2023
|
Komravva
|
3629002WL026498
|
Komravva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472599
|
|
Mrs. NANGI KOMARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMAREDDY
|
TS-29-002-016-020/010266
(LINGAYAPALLE)
|
3629002000NRG24271220230580723
|
28/12/2023
|
rajaiah
|
3629002WL026498
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472632
|
|
Mr. SOMISHETTI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-016-020/010272
(LINGAYAPALLE)
|
3629002000NRG24271220230580725
|
28/12/2023
|
Pochavva
|
3629002WL026498
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472592
|
|
Mrs. PATNAM POCHAVVA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMAREDDY
|
TS-29-002-016-020/010280
(LINGAYAPALLE)
|
3629002000NRG24271220230580726
|
28/12/2023
|
vijaya
|
3629002WL026498
|
vijaya
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472628
|
|
Mrs. KASARLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMAREDDY
|
TS-29-002-016-020/010290
(LINGAYAPALLE)
|
3629002000NRG24271220230580728
|
28/12/2023
|
Devavva
|
3629002WL026498
|
Devavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472601
|
|
Mr. DHUMALA DEVAVVA W O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24271220230580731
|
28/12/2023
|
Manavva
|
3629002WL026498
|
Manavva
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472596
|
|
Mrs. DHEBBA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24271220230580732
|
28/12/2023
|
shyamaiah
|
3629002WL026498
|
shyamaiah
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472590
|
|
Mr. SHAMAIAH S RAJAIAH R LINGAI PALLY D
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMAREDDY
|
TS-29-002-016-020/010314
(LINGAYAPALLE)
|
3629002000NRG24271220230580733
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472743
|
|
Mrs. SOMISHETTY LAXMI W O SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMAREDDY
|
TS-29-002-016-020/010316
(LINGAYAPALLE)
|
3629002000NRG24271220230580735
|
28/12/2023
|
Sandhya
|
3629002WL026498
|
Sandhya
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472620
|
|
Mrs. SOMISHETTY SANDHYA D O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24271220230580739
|
28/12/2023
|
Anusuya
|
3629002WL026498
|
Anusuya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472613
|
|
Mrs. GONUGOPPULA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24271220230580738
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472604
|
|
Mrs. GONUGOPULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMAREDDY
|
TS-29-002-016-020/010353
(LINGAYAPALLE)
|
3629002000NRG24271220230580742
|
28/12/2023
|
Balraju
|
3629002WL026498
|
Balraju
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472597
|
|
Mr. SOMISHETTI BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMAREDDY
|
TS-29-002-016-020/010381
(LINGAYAPALLE)
|
3629002000NRG24271220230580749
|
28/12/2023
|
Manevva
|
3629002WL026498
|
Manevva
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472593
|
|
Mrs. PARSHABOINA MANEVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-016-020/010383
(LINGAYAPALLE)
|
3629002000NRG24271220230580750
|
28/12/2023
|
Mallavva
|
3629002WL026498
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Rejected
|
03/02/2024
|
|
9990472741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KAMAREDDY
|
TS-29-002-016-020/010385
(LINGAYAPALLE)
|
3629002000NRG24271220230580752
|
28/12/2023
|
devaraju
|
3629002WL026498
|
devaraju
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472739
|
|
MR MADIRE DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMAREDDY
|
TS-29-002-016-020/010385
(LINGAYAPALLE)
|
3629002000NRG24271220230580751
|
28/12/2023
|
Yellavva
|
3629002WL026498
|
Yellavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472581
|
|
Ms. MADIRE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-016-020/010388
(LINGAYAPALLE)
|
3629002000NRG24271220230580753
|
28/12/2023
|
Bhudavva
|
3629002WL026498
|
Bhudavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472582
|
|
Ms. BHUDEVVA DEBBE
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-016-020/010393
(LINGAYAPALLE)
|
3629002000NRG24271220230580754
|
28/12/2023
|
Saavitri
|
3629002WL026498
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472583
|
|
Mrs. SOMISHETTI . SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24271220230580755
|
28/12/2023
|
Bhudavva
|
3629002WL026498
|
Bhudavva
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472595
|
|
Mrs. DUMALA BHUDHAVVA W O YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24271220230580756
|
28/12/2023
|
Shyamala
|
3629002WL026498
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472736
|
|
DHUMALA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
102
|
KAMAREDDY
|
TS-29-002-016-020/010403
(LINGAYAPALLE)
|
3629002000NRG24271220230580758
|
28/12/2023
|
Narayana
|
3629002WL026498
|
Narayana
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472585
|
|
Mr. PARSHABOINA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-016-020/010406
(LINGAYAPALLE)
|
3629002000NRG24271220230580759
|
28/12/2023
|
Nagamani
|
3629002WL026498
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472608
|
|
Mrs. THOTHALLA NAGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-016-020/010408
(LINGAYAPALLE)
|
3629002000NRG24271220230580761
|
28/12/2023
|
Shivavva
|
3629002WL026498
|
Shivavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472625
|
|
Mrs. SIDDHALA SHIVAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-016-020/010415
(LINGAYAPALLE)
|
3629002000NRG24271220230580762
|
28/12/2023
|
Poshayya
|
3629002WL026498
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472731
|
|
Mr. PARSHABOINA . POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMAREDDY
|
TS-29-002-016-020/010420
(LINGAYAPALLE)
|
3629002000NRG24271220230580764
|
28/12/2023
|
anitha
|
3629002WL026498
|
anitha
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472730
|
|
MRS NANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMAREDDY
|
TS-29-002-016-020/010424
(LINGAYAPALLE)
|
3629002000NRG24271220230580765
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472586
|
|
Ms. LAXMI NAGOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24271220230580766
|
28/12/2023
|
Shyamala
|
3629002WL026498
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472746
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24271220230580767
|
28/12/2023
|
Shamala
|
3629002WL026498
|
Shamala
|
00415
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472745
|
|
Mrs. KORE SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-016-020/010445
(LINGAYAPALLE)
|
3629002000NRG24271220230580769
|
28/12/2023
|
Aruna
|
3629002WL026498
|
Aruna
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472733
|
|
Mrs. THOTA ARUNA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-016-020/010447
(LINGAYAPALLE)
|
3629002000NRG24271220230580770
|
28/12/2023
|
Chinnadevavva
|
3629002WL026498
|
Chinnadevavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472609
|
|
Mrs. DHUMALA DEVAVVA W O MAHIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMAREDDY
|
TS-29-002-016-020/010450
(LINGAYAPALLE)
|
3629002000NRG24271220230580814
|
28/12/2023
|
padma
|
3629002WL026501
|
padma
|
00415
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
03/02/2024
|
|
9990472748
|
|
PADMA MADIRE
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
113
|
KAMAREDDY
|
TS-29-002-016-020/010452
(LINGAYAPALLE)
|
3629002000NRG24271220230580772
|
28/12/2023
|
swapna
|
3629002WL026498
|
swapna
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
03/02/2024
|
|
9990472619
|
|
Mrs. KALLURI SWAPNA W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-016-020/010452
(LINGAYAPALLE)
|
3629002000NRG24271220230580771
|
28/12/2023
|
venkayya
|
3629002WL026498
|
venkayya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472588
|
|
Mr. KALLURI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMAREDDY
|
TS-29-002-016-020/010456
(LINGAYAPALLE)
|
3629002000NRG24271220230580773
|
28/12/2023
|
mallavva
|
3629002WL026498
|
mallavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472735
|
|
Mrs. DHOKI MALLAVVA W O BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24271220230580774
|
28/12/2023
|
gopal
|
3629002WL026498
|
gopal
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472732
|
|
MR THOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24271220230580775
|
28/12/2023
|
rani
|
3629002WL026498
|
rani
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472603
|
|
Mrs. THOTA RANI W O GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KAMAREDDY
|
TS-29-002-016-020/010479
(LINGAYAPALLE)
|
3629002000NRG24271220230580776
|
28/12/2023
|
nagaraju
|
3629002WL026498
|
nagaraju
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Processed
|
03/02/2024
|
|
9990472740
|
|
Mr. SOMISHETTY NAGARAJU S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24271220230580777
|
28/12/2023
|
lavanya
|
3629002WL026498
|
lavanya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472612
|
|
Mrs. DHUMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMAREDDY
|
TS-29-002-016-020/010485
(LINGAYAPALLE)
|
3629002000NRG24271220230580779
|
28/12/2023
|
radha
|
3629002WL026498
|
radha
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472738
|
|
Mrs. SIDDALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMAREDDY
|
TS-29-002-016-020/010561
(LINGAYAPALLE)
|
3629002000NRG24271220230580782
|
28/12/2023
|
manevva
|
3629002WL026498
|
manevva
|
00415
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472634
|
|
Mrs. SOMISHETTY MANEVVA W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24271220230580784
|
28/12/2023
|
sandya rani
|
3629002WL026498
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472630
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMAREDDY
|
TS-29-002-016-020/010583
(LINGAYAPALLE)
|
3629002000NRG24271220230580786
|
28/12/2023
|
Srikanth
|
3629002WL026498
|
Srikanth
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472643
|
|
Mr. KALLURI SRIKANTH
|
INDIAN BANK(607105)
|
|
124
|
KAMAREDDY
|
TS-29-002-016-020/010595
(LINGAYAPALLE)
|
3629002000NRG24271220230580788
|
28/12/2023
|
mamatha
|
3629002WL026498
|
mamatha
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472635
|
|
MAMATHA SIRIPALLI
|
CANARA BANK(508532)
|
|
125
|
KAMAREDDY
|
TS-29-002-016-020/010597
(LINGAYAPALLE)
|
3629002000NRG24271220230580790
|
28/12/2023
|
anitha
|
3629002WL026498
|
anitha
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472637
|
|
Mrs. SOMISHETTY ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-016-020/010597
(LINGAYAPALLE)
|
3629002000NRG24271220230580791
|
28/12/2023
|
lakshman
|
3629002WL026498
|
lakshman
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472629
|
|
Mr. SOMISETTI LAXMAN S O SOMISETTI BALAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-016-020/010598
(LINGAYAPALLE)
|
3629002000NRG24271220230580792
|
28/12/2023
|
prakash
|
3629002WL026498
|
prakash
|
00415
|
SBIN0RRDCGB
|
210
|
210
|
Rejected
|
03/02/2024
|
|
9990472621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
KAMAREDDY
|
TS-29-002-016-020/010600
(LINGAYAPALLE)
|
3629002000NRG24271220230580793
|
28/12/2023
|
lavanya
|
3629002WL026498
|
lavanya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Rejected
|
03/02/2024
|
|
9990472636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24271220230580603
|
28/12/2023
|
Lingam
|
3629002WL026486
|
Lingam
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990472574
|
|
Mr. DHUMALA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24271220230580795
|
28/12/2023
|
Ellaiah
|
3629002WL026498
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472607
|
|
Mr. KORE YELLAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24271220230580794
|
28/12/2023
|
Kore Ellavva
|
3629002WL026498
|
Kore Ellavva
|
00415
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472626
|
|
Mrs. KORE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMAREDDY
|
TS-29-002-016-020/010613
(LINGAYAPALLE)
|
3629002000NRG24271220230580796
|
28/12/2023
|
Sangeetha
|
3629002WL026498
|
Sangeetha
|
00415
|
SBIN0RRDCGB
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472639
|
|
M SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35124
|
35124
|
|
|
|
|
|
|
|
|
133
|
KAMAREDDY
|
TS-29-002-004-005/010341
(GARGUL)
|
3629002000NRG24271220230580378
|
28/12/2023
|
Manjula
|
3629002WL026448
|
Manjula
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990472653
|
|
BHASKARI MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
134
|
KAMAREDDY
|
TS-29-002-009-011/010033
(KYASAMPALLE)
|
3629002000NRG24271220230582377
|
28/12/2023
|
Lingam
|
3629002WL026688
|
Lingam
|
00468
|
UBIN0802158
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990472646
|
|
LINGAM POCHAIAH KAROLLA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAMAREDDY
|
TS-29-002-009-011/010316
(KYASAMPALLE)
|
3629002000NRG24271220230582145
|
28/12/2023
|
ALAKUNTA PEDDA LAXMI
|
3629002WL026644
|
ALAKUNTA PEDDA LAXMI
|
00468
|
UBIN0802158
|
849
|
849
|
Processed
|
03/02/2024
|
|
9990472648
|
|
ALAKUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAMAREDDY
|
TS-29-002-009-011/010403
(KYASAMPALLE)
|
3629002000NRG24271220230582147
|
28/12/2023
|
Rukkavva
|
3629002WL026644
|
Rukkavva
|
00468
|
UBIN0802158
|
849
|
849
|
Processed
|
03/02/2024
|
|
9990472727
|
|
JANAGAMA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAMAREDDY
|
TS-29-002-009-011/010458
(KYASAMPALLE)
|
3629002000NRG24271220230582148
|
28/12/2023
|
anitha
|
3629002WL026644
|
anitha
|
00468
|
UBIN0802158
|
849
|
849
|
Processed
|
03/02/2024
|
|
9990472645
|
|
Mrs. JANAGAMA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAMAREDDY
|
TS-29-002-009-011/010491
(KYASAMPALLE)
|
3629002000NRG24271220230582151
|
28/12/2023
|
shobha
|
3629002WL026644
|
shobha
|
00468
|
UBIN0802158
|
849
|
849
|
Processed
|
03/02/2024
|
|
9990472726
|
|
CHELLA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAMAREDDY
|
TS-29-002-009-011/010510
(KYASAMPALLE)
|
3629002000NRG24271220230582154
|
28/12/2023
|
sayavva
|
3629002WL026644
|
sayavva
|
00468
|
UBIN0802158
|
170
|
170
|
Processed
|
03/02/2024
|
|
9990472644
|
|
CHELLA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAMAREDDY
|
TS-29-002-009-011/010520
(KYASAMPALLE)
|
3629002000NRG24271220230582155
|
28/12/2023
|
swapna
|
3629002WL026644
|
swapna
|
00468
|
UBIN0802158
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9990472650
|
|
CHALLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAMAREDDY
|
TS-29-002-009-011/010521
(KYASAMPALLE)
|
3629002000NRG24271220230582156
|
28/12/2023
|
rajkumar
|
3629002WL026644
|
rajkumar
|
00468
|
UBIN0802158
|
170
|
170
|
Processed
|
03/02/2024
|
|
9990472729
|
|
MUSHKE RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMAREDDY
|
TS-29-002-009-011/010529
(KYASAMPALLE)
|
3629002000NRG24271220230582158
|
28/12/2023
|
DONTULA LAKSHMI
|
3629002WL026644
|
DONTULA LAKSHMI
|
00468
|
UBIN0802158
|
340
|
340
|
Processed
|
03/02/2024
|
|
9990472728
|
|
DONTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMAREDDY
|
TS-29-002-009-011/010553
(KYASAMPALLE)
|
3629002000NRG24271220230582159
|
28/12/2023
|
Jyothi
|
3629002WL026644
|
Jyothi
|
00468
|
UBIN0802158
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9990472652
|
|
BATHULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAMAREDDY
|
TS-29-002-009-011/010559
(KYASAMPALLE)
|
3629002000NRG24271220230582160
|
28/12/2023
|
Gangamani
|
3629002WL026644
|
Gangamani
|
00468
|
UBIN0802158
|
170
|
170
|
Processed
|
03/02/2024
|
|
9990472725
|
|
VADLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAMAREDDY
|
TS-29-002-009-011/010564
(KYASAMPALLE)
|
3629002000NRG24271220230582161
|
28/12/2023
|
ALAKUNTA RAMYA
|
3629002WL026644
|
ALAKUNTA RAMYA
|
00468
|
UBIN0802158
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9990472649
|
|
RAMYA ALKUNTA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAMAREDDY
|
TS-29-002-016-020/010587
(LINGAYAPALLE)
|
3629002000NRG24271220230580787
|
28/12/2023
|
Siddavva
|
3629002WL026498
|
Siddavva
|
00468
|
UBIN0802158
|
105
|
105
|
Processed
|
03/02/2024
|
|
9990472651
|
|
KURA SIDDAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9507
|
9507
|
|
|
|
|
|
|
|
|
147
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24271220230580715
|
28/12/2023
|
Lakshmi
|
3629002WL026498
|
Lakshmi
|
00468
|
UBIN0803871
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472647
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
148
|
KAMAREDDY
|
TS-29-002-016-020/010019
(LINGAYAPALLE)
|
3629002000NRG24271220230580665
|
28/12/2023
|
bharath
|
3629002WL026498
|
bharath
|
00468
|
UBIN0819891
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472665
|
|
SIDDALA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
149
|
KAMAREDDY
|
TS-29-002-016-020/010180
(LINGAYAPALLE)
|
3629002000NRG24271220230580701
|
28/12/2023
|
mahipal
|
3629002WL026498
|
mahipal
|
00468
|
UBIN0913898
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472664
|
|
NAGOLLA DUMALA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
150
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24271220230580594
|
28/12/2023
|
Rohith Rao
|
3629002WL026480
|
Rohith Rao
|
00683
|
SBIN0RRDCGB
|
1552
|
1552
|
Processed
|
03/02/2024
|
|
9990472623
|
|
Mr. BAIKADI ROHITH RAO BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24271220230580595
|
28/12/2023
|
sandya
|
3629002WL026480
|
sandya
|
00683
|
SBIN0RRDCGB
|
1552
|
1552
|
Processed
|
03/02/2024
|
|
9990472576
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KAMAREDDY
|
TS-29-002-014-018/010965
(CHINNA MALLAREDDY)
|
3629002000NRG24271220230580596
|
28/12/2023
|
Venkatrao
|
3629002WL026480
|
Venkatrao
|
00683
|
SBIN0RRDCGB
|
1552
|
1552
|
Processed
|
03/02/2024
|
|
9990472749
|
|
Mr. HANMANTHU GARI VENKAT RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KAMAREDDY
|
TS-29-002-016-020/010005
(LINGAYAPALLE)
|
3629002000NRG24271220230580660
|
28/12/2023
|
Kishtavva
|
3629002WL026498
|
Kishtavva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472577
|
|
KISTAVVA IDEPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMAREDDY
|
TS-29-002-016-020/010006
(LINGAYAPALLE)
|
3629002000NRG24271220230580661
|
28/12/2023
|
Narsavva
|
3629002WL026498
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472575
|
|
NARSAVVA THOTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMAREDDY
|
TS-29-002-016-020/010009
(LINGAYAPALLE)
|
3629002000NRG24271220230580662
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472714
|
|
Mrs. THOTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KAMAREDDY
|
TS-29-002-016-020/010069
(LINGAYAPALLE)
|
3629002000NRG24271220230580670
|
28/12/2023
|
Gangaiah
|
3629002WL026498
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472710
|
|
Mr. SOMISHETTY . GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KAMAREDDY
|
TS-29-002-016-020/010083
(LINGAYAPALLE)
|
3629002000NRG24271220230580676
|
28/12/2023
|
Mallareddy
|
3629002WL026498
|
Mallareddy
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472711
|
|
MALLAREDDY BOREDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KAMAREDDY
|
TS-29-002-016-020/010142
(LINGAYAPALLE)
|
3629002000NRG24271220230580683
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472715
|
|
Mrs. KURA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KAMAREDDY
|
TS-29-002-016-020/010160
(LINGAYAPALLE)
|
3629002000NRG24271220230580688
|
28/12/2023
|
lingam
|
3629002WL026498
|
lingam
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472716
|
|
MR LINGAM CHINNA THOTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24271220230580691
|
28/12/2023
|
Dhumala Chinna Mallaiah
|
3629002WL026498
|
Dhumala Chinna Mallaiah
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472752
|
|
Mr. DHUMALA CHINNA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24271220230580692
|
28/12/2023
|
Dhumala Mahesh
|
3629002WL026498
|
Dhumala Mahesh
|
00683
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472633
|
|
Mr. DHUMALA . MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24271220230580690
|
28/12/2023
|
Komuravva
|
3629002WL026498
|
Komuravva
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472572
|
|
DHUMALA KOMRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAMAREDDY
|
TS-29-002-016-020/010166
(LINGAYAPALLE)
|
3629002000NRG24271220230580693
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472573
|
|
Mrs. DUMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KAMAREDDY
|
TS-29-002-016-020/010167
(LINGAYAPALLE)
|
3629002000NRG24271220230580694
|
28/12/2023
|
Peddabeeravva
|
3629002WL026498
|
Peddabeeravva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472571
|
|
Mrs. BEERAVVA DUMALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KAMAREDDY
|
TS-29-002-016-020/010205
(LINGAYAPALLE)
|
3629002000NRG24271220230580702
|
28/12/2023
|
Manevva
|
3629002WL026498
|
Manevva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472753
|
|
SOSHETY MANAVVA
|
CANARA BANK(508532)
|
|
166
|
KAMAREDDY
|
TS-29-002-016-020/010224
(LINGAYAPALLE)
|
3629002000NRG24271220230580709
|
28/12/2023
|
beeravva
|
3629002WL026498
|
beeravva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472578
|
|
Mrs. DUMALA BHEERAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMAREDDY
|
TS-29-002-016-020/010240
(LINGAYAPALLE)
|
3629002000NRG24271220230580714
|
28/12/2023
|
Rajavva
|
3629002WL026498
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472570
|
|
Mrs. DUMALA . RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMAREDDY
|
TS-29-002-016-020/010247
(LINGAYAPALLE)
|
3629002000NRG24271220230580717
|
28/12/2023
|
Balavva
|
3629002WL026498
|
Balavva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472717
|
|
BALAMANI POGULA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KAMAREDDY
|
TS-29-002-016-020/010289
(LINGAYAPALLE)
|
3629002000NRG24271220230580727
|
28/12/2023
|
Rajamani
|
3629002WL026498
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472580
|
|
RAJAMANI SOMISETTY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KAMAREDDY
|
TS-29-002-016-020/010317
(LINGAYAPALLE)
|
3629002000NRG24271220230580737
|
28/12/2023
|
Poshavva
|
3629002WL026498
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472751
|
|
Mrs. SOMISHETTY POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KAMAREDDY
|
TS-29-002-016-020/010339
(LINGAYAPALLE)
|
3629002000NRG24271220230580740
|
28/12/2023
|
Chinna Rajaiah
|
3629002WL026498
|
Chinna Rajaiah
|
00683
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472713
|
|
Mr. GONUGOPPULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24271220230580745
|
28/12/2023
|
Laxmi
|
3629002WL026498
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472569
|
|
MRS DEMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24271220230580744
|
28/12/2023
|
Pedda Narsimlu
|
3629002WL026498
|
Pedda Narsimlu
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472579
|
|
Mr. DEME PEDDA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KAMAREDDY
|
TS-29-002-016-020/010381
(LINGAYAPALLE)
|
3629002000NRG24271220230580748
|
28/12/2023
|
Ramulu
|
3629002WL026498
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
03/02/2024
|
|
9990472750
|
|
Mr. PARSHABOINA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KAMAREDDY
|
TS-29-002-016-020/010418
(LINGAYAPALLE)
|
3629002000NRG24271220230580763
|
28/12/2023
|
SOMISHETTY LAXMI
|
3629002WL026498
|
SOMISHETTY LAXMI
|
00683
|
SBIN0RRDCGB
|
210
|
210
|
Rejected
|
03/02/2024
|
|
9990472631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KAMAREDDY
|
TS-29-002-016-020/010557
(LINGAYAPALLE)
|
3629002000NRG24271220230580781
|
28/12/2023
|
MAMATHA DUMALA
|
3629002WL026498
|
MAMATHA DUMALA
|
00683
|
SBIN0RRDCGB
|
105
|
105
|
Rejected
|
03/02/2024
|
|
9990472754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KAMAREDDY
|
TS-29-002-016-020/010580
(LINGAYAPALLE)
|
3629002000NRG24271220230580785
|
28/12/2023
|
mallavva
|
3629002WL026498
|
mallavva
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472712
|
|
Mrs. MALLAVVA KORE
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KAMAREDDY
|
TS-29-002-016-020/10624
(LINGAYAPALLE)
|
3629002000NRG24271220230580797
|
28/12/2023
|
Dhumala Suresh
|
3629002WL026498
|
Dhumala Suresh
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/02/2024
|
|
9990472640
|
|
MR DHUMALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24271220230580800
|
28/12/2023
|
Parshaboina Mamatha
|
3629002WL026498
|
Parshaboina Mamatha
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472641
|
|
MS PARSHABOINA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAMAREDDY
|
TS-29-002-016-020/10628
(LINGAYAPALLE)
|
3629002000NRG24271220230580801
|
28/12/2023
|
Thota Mamatha
|
3629002WL026498
|
Thota Mamatha
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990472622
|
|
Mrs. THOTA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
181
|
KAMAREDDY
|
TS-29-002-009-011/010097
(KYASAMPALLE)
|
3629002000NRG24271220230582139
|
28/12/2023
|
MOHAMMAD MOULANA
|
3629002WL026644
|
MOHAMMAD MOULANA
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/02/2024
|
|
9990472662
|
|
MOHAMMAD MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
182
|
KAMAREDDY
|
TS-29-002-004-005/010721
(GARGUL)
|
3629002000NRG24271220230580408
|
28/12/2023
|
Vani
|
3629002WL026448
|
Vani
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990472658
|
|
TULASI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAMAREDDY
|
TS-29-002-004-005/010751
(GARGUL)
|
3629002000NRG24271220230580409
|
28/12/2023
|
Apsari Begam
|
3629002WL026448
|
Apsari Begam
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990472674
|
|
MISS AFSARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAMAREDDY
|
TS-29-002-004-005/010760
(GARGUL)
|
3629002000NRG24271220230580410
|
28/12/2023
|
Ashabee
|
3629002WL026448
|
Ashabee
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990472721
|
|
SHAIK ASHA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KAMAREDDY
|
TS-29-002-009-011/010227
(KYASAMPALLE)
|
3629002000NRG24271220230582143
|
28/12/2023
|
gangadar
|
3629002WL026644
|
gangadar
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
03/02/2024
|
|
9990472718
|
|
VADLA GANGADAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMAREDDY
|
TS-29-002-017-022/010297
(NARASANNAPALLE)
|
3629002000NRG24271220230580574
|
28/12/2023
|
Narahari
|
3629002WL026474
|
Narahari
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9990472685
|
|
MR NARAHARI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96565
|
96565
|
|
|
|
|
|
|
|