|
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
|
KOTAPALLE
|
TS-34-011-016-017/010405
(ALGAON)
|
3634011000NRG25110620240437181
|
11/06/2024
|
RAVI ANKULU DURGAM
|
3634011WL007437
|
RAVI ANKULU DURGAM
|
00048
|
BKID0009602
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979355
|
|
RAVI ANKULU DURGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
2
|
KOTAPALLE
|
TS-34-011-016-017/010245
(ALGAON)
|
3634011000NRG25110620240437143
|
11/06/2024
|
Chiranjive
|
3634011WL007437
|
Chiranjive
|
00415
|
SBIN0008792
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979443
|
|
MR DURAGAM CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTAPALLE
|
TS-34-011-016-017/010410
(ALGAON)
|
3634011000NRG25110620240437030
|
11/06/2024
|
Ramachandru
|
3634011WL007436
|
Ramachandru
|
00415
|
SBIN0008792
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979444
|
|
DURGAM RAMCHANDER S/O D LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
KOTAPALLE
|
TS-34-011-016-017/010003
(ALGAON)
|
3634011000NRG25110620240437038
|
11/06/2024
|
Raajalingu
|
3634011WL007437
|
Raajalingu
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979359
|
|
Mr. Gare Rajalingu
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KOTAPALLE
|
TS-34-011-016-017/010004
(ALGAON)
|
3634011000NRG25110620240437040
|
11/06/2024
|
Shankarayya
|
3634011WL007437
|
Shankarayya
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979358
|
|
GARE SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTAPALLE
|
TS-34-011-016-017/010006
(ALGAON)
|
3634011000NRG25110620240437044
|
11/06/2024
|
Madhukar
|
3634011WL007437
|
Madhukar
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979476
|
|
THAGARAM MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTAPALLE
|
TS-34-011-016-017/010013
(ALGAON)
|
3634011000NRG25110620240437045
|
11/06/2024
|
Sumalata
|
3634011WL007437
|
Sumalata
|
00415
|
SBIN0020128
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979526
|
|
Mrs. DURGAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-016-017/010014
(ALGAON)
|
3634011000NRG25110620240437048
|
11/06/2024
|
Raamakka
|
3634011WL007437
|
Raamakka
|
00415
|
SBIN0020128
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979555
|
|
Mrs. KUMMARI RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-016-017/010067
(ALGAON)
|
3634011000NRG25110620240437081
|
11/06/2024
|
Mondi
|
3634011WL007437
|
Mondi
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979356
|
|
MR DURGAM MONDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTAPALLE
|
TS-34-011-016-017/010069
(ALGAON)
|
3634011000NRG25110620240437083
|
11/06/2024
|
Nagabhushanam
|
3634011WL007437
|
Nagabhushanam
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979362
|
|
Mr. AMBALA NAGABUSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25110620240437085
|
11/06/2024
|
Chinnabapu
|
3634011WL007437
|
Chinnabapu
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979363
|
|
Mr. BEJJALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25110620240437086
|
11/06/2024
|
Vinod
|
3634011WL007437
|
Vinod
|
00415
|
SBIN0020128
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979360
|
|
VINOD BEJJALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
13
|
KOTAPALLE
|
TS-34-011-016-017/010110
(ALGAON)
|
3634011000NRG25110620240437096
|
11/06/2024
|
Lakshmibaayi
|
3634011WL007437
|
Lakshmibaayi
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979397
|
|
MRS LAXMIBAI DURGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTAPALLE
|
TS-34-011-016-017/010111
(ALGAON)
|
3634011000NRG25110620240437098
|
11/06/2024
|
Raajanna
|
3634011WL007437
|
Raajanna
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979474
|
|
Mr. RAJAIAH BEJJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-016-017/010133
(ALGAON)
|
3634011000NRG25110620240437102
|
11/06/2024
|
Sammakka
|
3634011WL007437
|
Sammakka
|
00415
|
SBIN0020128
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979528
|
|
BEJJALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTAPALLE
|
TS-34-011-016-017/010173
(ALGAON)
|
3634011000NRG25110620240437121
|
11/06/2024
|
Durgakka
|
3634011WL007437
|
Durgakka
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979554
|
|
Kummari Durgakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KOTAPALLE
|
TS-34-011-016-017/010229
(ALGAON)
|
3634011000NRG25110620240437007
|
11/06/2024
|
Lakshmi
|
3634011WL007436
|
Lakshmi
|
00415
|
SBIN0020128
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979398
|
|
MRS LAXMI DURGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-016-017/010238
(ALGAON)
|
3634011000NRG25110620240437141
|
11/06/2024
|
Chinnakka
|
3634011WL007437
|
Chinnakka
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979364
|
|
MS MUNJAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-016-017/010300
(ALGAON)
|
3634011000NRG25110620240437153
|
11/06/2024
|
Chinnakka
|
3634011WL007437
|
Chinnakka
|
00415
|
SBIN0020128
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979482
|
|
Mrs. THAGARAM CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KOTAPALLE
|
TS-34-011-016-017/010302
(ALGAON)
|
3634011000NRG25110620240437018
|
11/06/2024
|
Amruta
|
3634011WL007436
|
Amruta
|
00415
|
SBIN0020128
|
584
|
584
|
Processed
|
16/08/2024
|
|
7538979529
|
|
Mrs. DURGAM AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KOTAPALLE
|
TS-34-011-016-017/010302
(ALGAON)
|
3634011000NRG25110620240437017
|
11/06/2024
|
Shankar
|
3634011WL007436
|
Shankar
|
00415
|
SBIN0020128
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979531
|
|
DURAGAMA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTAPALLE
|
TS-34-011-016-017/010316
(ALGAON)
|
3634011000NRG25110620240437157
|
11/06/2024
|
Somayya
|
3634011WL007437
|
Somayya
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979557
|
|
Mr. DURGAM SOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-016-017/010322
(ALGAON)
|
3634011000NRG25110620240437159
|
11/06/2024
|
srinivas
|
3634011WL007437
|
srinivas
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979572
|
|
MR SIDEM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-016-017/010369
(ALGAON)
|
3634011000NRG25110620240437168
|
11/06/2024
|
shankaraiah kummari
|
3634011WL007437
|
shankaraiah kummari
|
00415
|
SBIN0020128
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979538
|
|
MR SHANKARAIH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-016-017/010370
(ALGAON)
|
3634011000NRG25110620240437020
|
11/06/2024
|
Bapu
|
3634011WL007436
|
Bapu
|
00415
|
SBIN0020128
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979560
|
|
DURGAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOTAPALLE
|
TS-34-011-016-017/010398
(ALGAON)
|
3634011000NRG25110620240437027
|
11/06/2024
|
Jayaraam
|
3634011WL007436
|
Jayaraam
|
00415
|
SBIN0020128
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979532
|
|
Mr. DURGAM JAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-016-017/010398
(ALGAON)
|
3634011000NRG25110620240437026
|
11/06/2024
|
Rajita
|
3634011WL007436
|
Rajita
|
00415
|
SBIN0020128
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979530
|
|
Mrs. DURGAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KOTAPALLE
|
TS-34-011-023-026/010013
(PARPALLE)
|
3634011000NRG25100620240432141
|
11/06/2024
|
Suguna
|
3634011WL007345
|
Suguna
|
00415
|
SBIN0020128
|
1700
|
1700
|
Processed
|
16/08/2024
|
|
7538979388
|
|
MRS SHANIGARAPU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-023-026/010027
(PARPALLE)
|
3634011000NRG25100620240432142
|
11/06/2024
|
Sammayya
|
3634011WL007345
|
Sammayya
|
00415
|
SBIN0020128
|
1870
|
1870
|
Rejected
|
16/08/2024
|
|
7538979386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KOTAPALLE
|
TS-34-011-023-026/010027
(PARPALLE)
|
3634011000NRG25100620240432143
|
11/06/2024
|
Srilata
|
3634011WL007345
|
Srilata
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979376
|
|
Mrs. JINJIRI SRILATHA W O SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KOTAPALLE
|
TS-34-011-023-026/010040
(PARPALLE)
|
3634011000NRG25100620240432145
|
11/06/2024
|
Venkatamma
|
3634011WL007345
|
Venkatamma
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979524
|
|
MARAPAKA VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KOTAPALLE
|
TS-34-011-023-026/010097
(PARPALLE)
|
3634011000NRG25100620240432146
|
11/06/2024
|
Sangita
|
3634011WL007345
|
Sangita
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979365
|
|
JINJIRI SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTAPALLE
|
TS-34-011-023-026/010112
(PARPALLE)
|
3634011000NRG25100620240432147
|
11/06/2024
|
Chandrakala
|
3634011WL007345
|
Chandrakala
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979400
|
|
NIMMALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-023-026/010119
(PARPALLE)
|
3634011000NRG25100620240432149
|
11/06/2024
|
Bhumayya
|
3634011WL007345
|
Bhumayya
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979385
|
|
MR THALLPALLY BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-023-026/010120
(PARPALLE)
|
3634011000NRG25100620240432150
|
11/06/2024
|
Mallayya
|
3634011WL007345
|
Mallayya
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538979446
|
|
MR T MULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-023-026/010120
(PARPALLE)
|
3634011000NRG25100620240432151
|
11/06/2024
|
Venkatamma
|
3634011WL007345
|
Venkatamma
|
00415
|
SBIN0020128
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7538979392
|
|
MS THALLAPELLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-023-026/010121
(PARPALLE)
|
3634011000NRG25100620240432152
|
11/06/2024
|
Sammakka
|
3634011WL007345
|
Sammakka
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979545
|
|
MR THALLAPALLY SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-023-026/010122
(PARPALLE)
|
3634011000NRG25100620240432153
|
11/06/2024
|
Durgu
|
3634011WL007345
|
Durgu
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979551
|
|
MRS DURGU THALLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-023-026/010146
(PARPALLE)
|
3634011000NRG25100620240432154
|
11/06/2024
|
Chukkamma
|
3634011WL007345
|
Chukkamma
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538979368
|
|
MS PABBA SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-023-026/010146
(PARPALLE)
|
3634011000NRG25100620240432156
|
11/06/2024
|
manjula
|
3634011WL007345
|
manjula
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979565
|
|
MRS PABBA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTAPALLE
|
TS-34-011-023-026/010147
(PARPALLE)
|
3634011000NRG25100620240432157
|
11/06/2024
|
rani
|
3634011WL007345
|
rani
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979561
|
|
MRS PABBA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-023-026/010148
(PARPALLE)
|
3634011000NRG25100620240432158
|
11/06/2024
|
Durgu
|
3634011WL007345
|
Durgu
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979553
|
|
MRS DURGAKKA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-023-026/010148
(PARPALLE)
|
3634011000NRG25100620240432159
|
11/06/2024
|
ravinder
|
3634011WL007345
|
ravinder
|
00415
|
SBIN0020128
|
340
|
340
|
Processed
|
16/08/2024
|
|
7538979381
|
|
MEKALA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-023-026/010150
(PARPALLE)
|
3634011000NRG25100620240432162
|
11/06/2024
|
Laxmikaanth
|
3634011WL007345
|
Laxmikaanth
|
00415
|
SBIN0020128
|
1700
|
1700
|
Processed
|
16/08/2024
|
|
7538979536
|
|
MRS ARIGELA LAXMI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-023-026/010150
(PARPALLE)
|
3634011000NRG25100620240432161
|
11/06/2024
|
Ramaadevi
|
3634011WL007345
|
Ramaadevi
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7538979406
|
|
THALLAPELLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOTAPALLE
|
TS-34-011-023-026/010150
(PARPALLE)
|
3634011000NRG25100620240432160
|
11/06/2024
|
Shankarayya
|
3634011WL007345
|
Shankarayya
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979379
|
|
MR ARIGELA SHANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTAPALLE
|
TS-34-011-023-026/010153
(PARPALLE)
|
3634011000NRG25100620240432163
|
11/06/2024
|
Bondayya
|
3634011WL007345
|
Bondayya
|
00415
|
SBIN0020128
|
450
|
450
|
Processed
|
16/08/2024
|
|
7538979534
|
|
MR THALLAPALLY BONDAIAIH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTAPALLE
|
TS-34-011-023-026/010153
(PARPALLE)
|
3634011000NRG25100620240432165
|
11/06/2024
|
Sammayya
|
3634011WL007345
|
Sammayya
|
00415
|
SBIN0020128
|
900
|
900
|
Processed
|
16/08/2024
|
|
7538979390
|
|
MR THALLAPALLY SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-023-026/010153
(PARPALLE)
|
3634011000NRG25100620240432164
|
11/06/2024
|
Swarupa
|
3634011WL007345
|
Swarupa
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979525
|
|
MRS SWARUPA THALLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-023-026/010157
(PARPALLE)
|
3634011000NRG25100620240432167
|
11/06/2024
|
Laxmi
|
3634011WL007345
|
Laxmi
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979537
|
|
MRS THAGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-023-026/010157
(PARPALLE)
|
3634011000NRG25100620240432166
|
11/06/2024
|
Tirupati
|
3634011WL007345
|
Tirupati
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979387
|
|
MR THAGARAM THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTAPALLE
|
TS-34-011-023-026/010158
(PARPALLE)
|
3634011000NRG25100620240432169
|
11/06/2024
|
Durgu
|
3634011WL007345
|
Durgu
|
00415
|
SBIN0020128
|
450
|
450
|
Processed
|
16/08/2024
|
|
7538979371
|
|
MS THAGARAM DURGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-023-026/010158
(PARPALLE)
|
3634011000NRG25100620240432168
|
11/06/2024
|
Shankarayya
|
3634011WL007345
|
Shankarayya
|
00415
|
SBIN0020128
|
450
|
450
|
Processed
|
16/08/2024
|
|
7538979535
|
|
MR THANGARPU SHANKHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTAPALLE
|
TS-34-011-023-026/010167
(PARPALLE)
|
3634011000NRG25100620240432170
|
11/06/2024
|
Swarupa
|
3634011WL007345
|
Swarupa
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979508
|
|
MarapakaSwarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KOTAPALLE
|
TS-34-011-023-026/010170
(PARPALLE)
|
3634011000NRG25100620240432171
|
11/06/2024
|
Ankayya
|
3634011WL007345
|
Ankayya
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979448
|
|
MR ANKAIAH MARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTAPALLE
|
TS-34-011-023-026/010170
(PARPALLE)
|
3634011000NRG25100620240432172
|
11/06/2024
|
Venkatamma
|
3634011WL007345
|
Venkatamma
|
00415
|
SBIN0020128
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538979569
|
|
MRS MARAPAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-023-026/010190
(PARPALLE)
|
3634011000NRG25100620240432174
|
11/06/2024
|
durgu
|
3634011WL007345
|
durgu
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979407
|
|
MRS DURGU MARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-023-026/010190
(PARPALLE)
|
3634011000NRG25100620240432173
|
11/06/2024
|
Mondakka
|
3634011WL007345
|
Mondakka
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979549
|
|
MR MARUPAKA MENDAKKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-023-026/010203
(PARPALLE)
|
3634011000NRG25100620240432175
|
11/06/2024
|
Raamakka
|
3634011WL007345
|
Raamakka
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979552
|
|
MRS RAMAKKA THAGARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTAPALLE
|
TS-34-011-023-026/010203
(PARPALLE)
|
3634011000NRG25100620240432176
|
11/06/2024
|
sujatha
|
3634011WL007345
|
sujatha
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979564
|
|
MRS TAGARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTAPALLE
|
TS-34-011-023-026/010204
(PARPALLE)
|
3634011000NRG25100620240432177
|
11/06/2024
|
Lachayya
|
3634011WL007345
|
Lachayya
|
00415
|
SBIN0020128
|
900
|
900
|
Processed
|
16/08/2024
|
|
7538979369
|
|
MR THAGARAM LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-023-026/010206
(PARPALLE)
|
3634011000NRG25100620240432178
|
11/06/2024
|
Laxmi
|
3634011WL007345
|
Laxmi
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979548
|
|
Thagaram Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KOTAPALLE
|
TS-34-011-023-026/010207
(PARPALLE)
|
3634011000NRG25100620240432179
|
11/06/2024
|
Lalita
|
3634011WL007345
|
Lalita
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7538979399
|
|
MRS LALITHA GANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTAPALLE
|
TS-34-011-023-026/010207
(PARPALLE)
|
3634011000NRG25100620240432180
|
11/06/2024
|
Madhukar
|
3634011WL007345
|
Madhukar
|
00415
|
SBIN0020128
|
1700
|
1700
|
Processed
|
16/08/2024
|
|
7538979478
|
|
MR GANTA MADUKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTAPALLE
|
TS-34-011-023-026/010222
(PARPALLE)
|
3634011000NRG25100620240432183
|
11/06/2024
|
Madukar
|
3634011WL007345
|
Madukar
|
00415
|
SBIN0020128
|
150
|
150
|
Processed
|
16/08/2024
|
|
7538979373
|
|
MR NITTURI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTAPALLE
|
TS-34-011-023-026/010222
(PARPALLE)
|
3634011000NRG25100620240432182
|
11/06/2024
|
Sunita
|
3634011WL007345
|
Sunita
|
00415
|
SBIN0020128
|
150
|
150
|
Processed
|
16/08/2024
|
|
7538979563
|
|
MRS NITTURI SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-023-026/010224
(PARPALLE)
|
3634011000NRG25100620240432185
|
11/06/2024
|
Kamalesh
|
3634011WL007345
|
Kamalesh
|
00415
|
SBIN0020128
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538979576
|
|
MR KONDRA KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTAPALLE
|
TS-34-011-023-026/010224
(PARPALLE)
|
3634011000NRG25100620240432184
|
11/06/2024
|
Raajalaxmi
|
3634011WL007345
|
Raajalaxmi
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7538979543
|
|
KONDRA RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTAPALLE
|
TS-34-011-023-026/010226
(PARPALLE)
|
3634011000NRG25100620240432186
|
11/06/2024
|
Laxmi
|
3634011WL007345
|
Laxmi
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7538979566
|
|
MRS MEKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTAPALLE
|
TS-34-011-023-026/010228
(PARPALLE)
|
3634011000NRG25100620240432188
|
11/06/2024
|
Raaju
|
3634011WL007345
|
Raaju
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979527
|
|
THANDRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOTAPALLE
|
TS-34-011-023-026/010229
(PARPALLE)
|
3634011000NRG25100620240432189
|
11/06/2024
|
Chinnayya
|
3634011WL007345
|
Chinnayya
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979447
|
|
MR ALGAMA CHAINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTAPALLE
|
TS-34-011-023-026/010229
(PARPALLE)
|
3634011000NRG25100620240432190
|
11/06/2024
|
Durgu
|
3634011WL007345
|
Durgu
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979546
|
|
MR ALGAMA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTAPALLE
|
TS-34-011-023-026/010235
(PARPALLE)
|
3634011000NRG25100620240432192
|
11/06/2024
|
Chinnakka
|
3634011WL007345
|
Chinnakka
|
00415
|
SBIN0020128
|
1700
|
1700
|
Processed
|
16/08/2024
|
|
7538979384
|
|
MS MARIKURTHI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTAPALLE
|
TS-34-011-023-026/010235
(PARPALLE)
|
3634011000NRG25100620240432191
|
11/06/2024
|
Raamayya
|
3634011WL007345
|
Raamayya
|
00415
|
SBIN0020128
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538979383
|
|
MARIKOORTHI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTAPALLE
|
TS-34-011-023-026/010236
(PARPALLE)
|
3634011000NRG25100620240432194
|
11/06/2024
|
naresh
|
3634011WL007345
|
naresh
|
00415
|
SBIN0020128
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538979395
|
|
MR NIMMALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTAPALLE
|
TS-34-011-023-026/010236
(PARPALLE)
|
3634011000NRG25100620240432193
|
11/06/2024
|
Taara
|
3634011WL007345
|
Taara
|
00415
|
SBIN0020128
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538979366
|
|
MRS NIMMALA THARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTAPALLE
|
TS-34-011-023-026/010237
(PARPALLE)
|
3634011000NRG25100620240432195
|
11/06/2024
|
Ganapati
|
3634011WL007345
|
Ganapati
|
00415
|
SBIN0020128
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538979533
|
|
MR DADAM GANPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTAPALLE
|
TS-34-011-023-026/010237
(PARPALLE)
|
3634011000NRG25100620240432196
|
11/06/2024
|
nirmala
|
3634011WL007345
|
nirmala
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979541
|
|
MISS NIRMALA DHADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTAPALLE
|
TS-34-011-023-026/010246
(PARPALLE)
|
3634011000NRG25100620240432197
|
11/06/2024
|
Raambayi
|
3634011WL007345
|
Raambayi
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7538979357
|
|
MRS MARIKURHI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTAPALLE
|
TS-34-011-023-026/010246
(PARPALLE)
|
3634011000NRG25100620240432198
|
11/06/2024
|
shailaja
|
3634011WL007345
|
shailaja
|
00415
|
SBIN0020128
|
1700
|
1700
|
Processed
|
16/08/2024
|
|
7538979571
|
|
MR SHANIGARAPU SHAILAJA ALIAS MARIKURTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTAPALLE
|
TS-34-011-023-026/010246
(PARPALLE)
|
3634011000NRG25100620240432199
|
11/06/2024
|
Srilatha
|
3634011WL007345
|
Srilatha
|
00415
|
SBIN0020128
|
1360
|
1360
|
Processed
|
16/08/2024
|
|
7538979405
|
|
MR SRILATHA MARIKURTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTAPALLE
|
TS-34-011-023-026/010275
(PARPALLE)
|
3634011000NRG25100620240432201
|
11/06/2024
|
Arjayya
|
3634011WL007345
|
Arjayya
|
00415
|
SBIN0020128
|
1360
|
1360
|
Rejected
|
16/08/2024
|
|
7538979378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KOTAPALLE
|
TS-34-011-023-026/010329
(PARPALLE)
|
3634011000NRG25100620240432203
|
11/06/2024
|
Anku
|
3634011WL007345
|
Anku
|
00415
|
SBIN0020128
|
300
|
300
|
Processed
|
16/08/2024
|
|
7538979403
|
|
MRS ANKAMMA THAGARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTAPALLE
|
TS-34-011-023-026/010329
(PARPALLE)
|
3634011000NRG25100620240432202
|
11/06/2024
|
Lasmayya
|
3634011WL007345
|
Lasmayya
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979402
|
|
MR THAGARAM LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTAPALLE
|
TS-34-011-023-026/010330
(PARPALLE)
|
3634011000NRG25100620240432204
|
11/06/2024
|
Venkatesh
|
3634011WL007345
|
Venkatesh
|
00415
|
SBIN0020128
|
300
|
300
|
Processed
|
16/08/2024
|
|
7538979375
|
|
MR THAGARAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTAPALLE
|
TS-34-011-023-026/010337
(PARPALLE)
|
3634011000NRG25100620240432206
|
11/06/2024
|
Kavita
|
3634011WL007345
|
Kavita
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7538979401
|
|
PABBA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-023-026/010337
(PARPALLE)
|
3634011000NRG25100620240432205
|
11/06/2024
|
Rajamalla Goud
|
3634011WL007345
|
Rajamalla Goud
|
00415
|
SBIN0020128
|
1530
|
1530
|
Processed
|
16/08/2024
|
|
7538979542
|
|
PABBA RAJAMALLA GOUD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
88
|
KOTAPALLE
|
TS-34-011-023-026/010405
(PARPALLE)
|
3634011000NRG25100620240432208
|
11/06/2024
|
Buchayya
|
3634011WL007345
|
Buchayya
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979374
|
|
buchaiah marupaka
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
89
|
KOTAPALLE
|
TS-34-011-023-026/010405
(PARPALLE)
|
3634011000NRG25100620240432209
|
11/06/2024
|
Raaju
|
3634011WL007345
|
Raaju
|
00415
|
SBIN0020128
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979389
|
|
Marapaka Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KOTAPALLE
|
TS-34-011-023-026/010414
(PARPALLE)
|
3634011000NRG25100620240432210
|
11/06/2024
|
Durgu
|
3634011WL007345
|
Durgu
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7538979540
|
|
MRS DURGAMMA ATHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTAPALLE
|
TS-34-011-023-026/010427
(PARPALLE)
|
3634011000NRG25100620240432212
|
11/06/2024
|
sarita
|
3634011WL007345
|
sarita
|
00415
|
SBIN0020128
|
510
|
510
|
Processed
|
16/08/2024
|
|
7538979367
|
|
MEKALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOTAPALLE
|
TS-34-011-023-026/010429
(PARPALLE)
|
3634011000NRG25100620240432213
|
11/06/2024
|
lakshminarayana
|
3634011WL007345
|
lakshminarayana
|
00415
|
SBIN0020128
|
1020
|
1020
|
Processed
|
16/08/2024
|
|
7538979380
|
|
MR JINJIRI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTAPALLE
|
TS-34-011-023-026/010429
(PARPALLE)
|
3634011000NRG25100620240432214
|
11/06/2024
|
suguna
|
3634011WL007345
|
suguna
|
00415
|
SBIN0020128
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979372
|
|
MS JINGIRI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOTAPALLE
|
TS-34-011-023-026/010471
(PARPALLE)
|
3634011000NRG25100620240432216
|
11/06/2024
|
Ambulu
|
3634011WL007345
|
Ambulu
|
00415
|
SBIN0020128
|
850
|
850
|
Processed
|
16/08/2024
|
|
7538979544
|
|
MR MARIKURTY SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTAPALLE
|
TS-34-011-023-026/010505
(PARPALLE)
|
3634011000NRG25100620240432217
|
11/06/2024
|
Rajashekar
|
3634011WL007345
|
Rajashekar
|
00415
|
SBIN0020128
|
680
|
680
|
Processed
|
16/08/2024
|
|
7538979477
|
|
Shekhar Bandi Bandi
|
GENERAL POST OFFICE(607245)
|
|
96
|
KOTAPALLE
|
TS-34-011-023-026/010515
(PARPALLE)
|
3634011000NRG25100620240432219
|
11/06/2024
|
naresh
|
3634011WL007345
|
naresh
|
00415
|
SBIN0020128
|
900
|
900
|
Processed
|
16/08/2024
|
|
7538979361
|
|
MR MARAPAKA NARESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOTAPALLE
|
TS-34-011-023-026/010515
(PARPALLE)
|
3634011000NRG25100620240432220
|
11/06/2024
|
Sharishma
|
3634011WL007345
|
Sharishma
|
00415
|
SBIN0020128
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7538979575
|
|
MRS MARUPAKA SHARISHMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOTAPALLE
|
TS-34-011-023-026/010517
(PARPALLE)
|
3634011000NRG25100620240432222
|
11/06/2024
|
Laxmi
|
3634011WL007345
|
Laxmi
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979547
|
|
MR THALLAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOTAPALLE
|
TS-34-011-023-026/010517
(PARPALLE)
|
3634011000NRG25100620240432221
|
11/06/2024
|
Venkati
|
3634011WL007345
|
Venkati
|
00415
|
SBIN0020128
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979377
|
|
MR THALAPALLI VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOTAPALLE
|
TS-34-011-023-026/010518
(PARPALLE)
|
3634011000NRG25100620240432223
|
11/06/2024
|
Maanasa
|
3634011WL007345
|
Maanasa
|
00415
|
SBIN0020128
|
1870
|
1870
|
Processed
|
16/08/2024
|
|
7538979550
|
|
MRS MANASA DADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOTAPALLE
|
TS-34-011-023-026/010519
(PARPALLE)
|
3634011000NRG25100620240432224
|
11/06/2024
|
Tara
|
3634011WL007345
|
Tara
|
00415
|
SBIN0020128
|
510
|
510
|
Processed
|
16/08/2024
|
|
7538979370
|
|
MS MEKALA THARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTAPALLE
|
TS-34-011-023-026/010522
(PARPALLE)
|
3634011000NRG25100620240432225
|
11/06/2024
|
Raajesh
|
3634011WL007345
|
Raajesh
|
00415
|
SBIN0020128
|
300
|
300
|
Processed
|
16/08/2024
|
|
7538979404
|
|
MR TAGARAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOTAPALLE
|
TS-34-011-023-026/010522
(PARPALLE)
|
3634011000NRG25100620240432226
|
11/06/2024
|
sirivennela
|
3634011WL007345
|
sirivennela
|
00415
|
SBIN0020128
|
1350
|
1350
|
Processed
|
16/08/2024
|
|
7538979568
|
|
Tagaram Sirivennela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KOTAPALLE
|
TS-34-011-033-036/010201
(DEWALWADA)
|
3634011000NRG25090620240429246
|
11/06/2024
|
Kothali posakka
|
3634011WL007299
|
Kothali posakka
|
00415
|
SBIN0020128
|
895
|
895
|
Processed
|
16/08/2024
|
|
7538979562
|
|
KOTHAALI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTAPALLE
|
TS-34-011-033-036/010268
(DEWALWADA)
|
3634011000NRG25090620240429260
|
11/06/2024
|
Sammakka
|
3634011WL007299
|
Sammakka
|
00415
|
SBIN0020128
|
804
|
804
|
Processed
|
16/08/2024
|
|
7538979481
|
|
GADE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTAPALLE
|
TS-34-011-033-036/010338
(DEWALWADA)
|
3634011000NRG25090620240429268
|
11/06/2024
|
sammaiah
|
3634011WL007299
|
sammaiah
|
00415
|
SBIN0020128
|
268
|
268
|
Processed
|
16/08/2024
|
|
7538979570
|
|
PADALA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOTAPALLE
|
TS-34-011-033-036/010338
(DEWALWADA)
|
3634011000NRG25090620240429269
|
11/06/2024
|
sujatha
|
3634011WL007299
|
sujatha
|
00415
|
SBIN0020128
|
536
|
536
|
Processed
|
16/08/2024
|
|
7538979391
|
|
PADALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOTAPALLE
|
TS-34-011-033-036/010350
(DEWALWADA)
|
3634011000NRG25090620240429275
|
11/06/2024
|
madhavi
|
3634011WL007299
|
madhavi
|
00415
|
SBIN0020128
|
556
|
556
|
Processed
|
16/08/2024
|
|
7538979574
|
|
MRS KAMMALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOTAPALLE
|
TS-34-011-033-036/010350
(DEWALWADA)
|
3634011000NRG25090620240429274
|
11/06/2024
|
Rajanna Kammala
|
3634011WL007299
|
Rajanna Kammala
|
00415
|
SBIN0020128
|
695
|
695
|
Processed
|
16/08/2024
|
|
7538979556
|
|
MR RAJANNA KAMMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOTAPALLE
|
TS-34-011-033-036/010398
(DEWALWADA)
|
3634011000NRG25090620240429291
|
11/06/2024
|
Jadi Thirupathi
|
3634011WL007299
|
Jadi Thirupathi
|
00415
|
SBIN0020128
|
716
|
716
|
Processed
|
16/08/2024
|
|
7538979484
|
|
JADI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOTAPALLE
|
TS-34-011-033-036/010522
(DEWALWADA)
|
3634011000NRG25090620240429297
|
11/06/2024
|
Asarelli Jampanna
|
3634011WL007299
|
Asarelli Jampanna
|
00415
|
SBIN0020128
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7538979483
|
|
MR ASARELLY JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOTAPALLE
|
TS-34-011-033-036/010604
(DEWALWADA)
|
3634011000NRG25090620240429300
|
11/06/2024
|
Mallakka
|
3634011WL007299
|
Mallakka
|
00415
|
SBIN0020128
|
720
|
720
|
Processed
|
16/08/2024
|
|
7538979567
|
|
KONDA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTAPALLE
|
TS-34-011-033-036/010606
(DEWALWADA)
|
3634011000NRG25090620240429302
|
11/06/2024
|
Nasar
|
3634011WL007299
|
Nasar
|
00415
|
SBIN0020128
|
468
|
468
|
Processed
|
16/08/2024
|
|
7538979445
|
|
MD NASAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOTAPALLE
|
TS-34-011-033-036/010606
(DEWALWADA)
|
3634011000NRG25090620240429303
|
11/06/2024
|
Naziya Bee
|
3634011WL007299
|
Naziya Bee
|
00415
|
SBIN0020128
|
624
|
624
|
Processed
|
16/08/2024
|
|
7538979539
|
|
MRS NAZYA BEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOTAPALLE
|
TS-34-011-033-036/010613
(DEWALWADA)
|
3634011000NRG25090620240429307
|
11/06/2024
|
Swapna
|
3634011WL007299
|
Swapna
|
00415
|
SBIN0020128
|
556
|
556
|
Processed
|
16/08/2024
|
|
7538979396
|
|
MRS PADALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOTAPALLE
|
TS-34-011-033-036/010616
(DEWALWADA)
|
3634011000NRG25090620240429309
|
11/06/2024
|
Posanna
|
3634011WL007299
|
Posanna
|
00415
|
SBIN0020128
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538979558
|
|
KAMMALA POSNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTAPALLE
|
TS-34-011-033-036/010616
(DEWALWADA)
|
3634011000NRG25090620240429308
|
11/06/2024
|
Saduvali
|
3634011WL007299
|
Saduvali
|
00415
|
SBIN0020128
|
505
|
505
|
Processed
|
16/08/2024
|
|
7538979559
|
|
KAMMALA SADUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOTAPALLE
|
TS-34-011-033-036/010669
(DEWALWADA)
|
3634011000NRG25090620240429319
|
11/06/2024
|
sagar
|
3634011WL007299
|
sagar
|
00415
|
SBIN0020128
|
670
|
670
|
Processed
|
16/08/2024
|
|
7538979393
|
|
MR NIMMATI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOTAPALLE
|
TS-34-011-033-036/010669
(DEWALWADA)
|
3634011000NRG25090620240429320
|
11/06/2024
|
sujatha
|
3634011WL007299
|
sujatha
|
00415
|
SBIN0020128
|
670
|
670
|
Processed
|
16/08/2024
|
|
7538979394
|
|
NIMMATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTAPALLE
|
TS-34-011-033-036/010681
(DEWALWADA)
|
3634011000NRG25090620240429321
|
11/06/2024
|
durga
|
3634011WL007299
|
durga
|
00415
|
SBIN0020128
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7538979573
|
|
Seggam Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134905
|
134905
|
|
|
|
|
|
|
|
|
121
|
KOTAPALLE
|
TS-34-011-023-026/010220
(PARPALLE)
|
3634011000NRG25100620240432181
|
11/06/2024
|
padma
|
3634011WL007345
|
padma
|
00415
|
SBIN0020697
|
1530
|
1530
|
Processed
|
16/08/2024
|
|
7538979382
|
|
MRS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
122
|
KOTAPALLE
|
TS-34-011-016-017/010003
(ALGAON)
|
3634011000NRG25110620240437039
|
11/06/2024
|
Kamala
|
3634011WL007437
|
Kamala
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979320
|
|
Mrs. GARE KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KOTAPALLE
|
TS-34-011-016-017/010005
(ALGAON)
|
3634011000NRG25110620240437042
|
11/06/2024
|
Ammakka
|
3634011WL007437
|
Ammakka
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979293
|
|
Mrs. GOMASI AMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KOTAPALLE
|
TS-34-011-016-017/010014
(ALGAON)
|
3634011000NRG25110620240437049
|
11/06/2024
|
Ollayya
|
3634011WL007437
|
Ollayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979582
|
|
Mr. KUMMARI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-016-017/010016
(ALGAON)
|
3634011000NRG25110620240437051
|
11/06/2024
|
Jagadish
|
3634011WL007437
|
Jagadish
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979338
|
|
KONDAGURLA JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOTAPALLE
|
TS-34-011-016-017/010019
(ALGAON)
|
3634011000NRG25110620240437052
|
11/06/2024
|
Sammakka
|
3634011WL007437
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979519
|
|
Mrs. Gomasa Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-016-017/010020
(ALGAON)
|
3634011000NRG25110620240437054
|
11/06/2024
|
Papakka
|
3634011WL007437
|
Papakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979296
|
|
Mrs. PAPAKKA GOMASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KOTAPALLE
|
TS-34-011-016-017/010020
(ALGAON)
|
3634011000NRG25110620240437053
|
11/06/2024
|
Saalakka
|
3634011WL007437
|
Saalakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979517
|
|
Mrs. GOMASI SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KOTAPALLE
|
TS-34-011-016-017/010025
(ALGAON)
|
3634011000NRG25110620240437056
|
11/06/2024
|
Kamala
|
3634011WL007437
|
Kamala
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979328
|
|
Mrs. KONDAGORLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-016-017/010026
(ALGAON)
|
3634011000NRG25110620240437057
|
11/06/2024
|
Muttanna
|
3634011WL007437
|
Muttanna
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979327
|
|
BOLLE MUTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOTAPALLE
|
TS-34-011-016-017/010029
(ALGAON)
|
3634011000NRG25110620240437060
|
11/06/2024
|
Anku
|
3634011WL007437
|
Anku
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979325
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOTAPALLE
|
TS-34-011-016-017/010029
(ALGAON)
|
3634011000NRG25110620240437059
|
11/06/2024
|
Satyam
|
3634011WL007437
|
Satyam
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979587
|
|
Mr. GARE . SATHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-016-017/010034
(ALGAON)
|
3634011000NRG25110620240437061
|
11/06/2024
|
Shaantakka
|
3634011WL007437
|
Shaantakka
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979518
|
|
Mrs. GARE SHANTHAKKA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KOTAPALLE
|
TS-34-011-016-017/010035
(ALGAON)
|
3634011000NRG25110620240437063
|
11/06/2024
|
Odelu
|
3634011WL007437
|
Odelu
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979314
|
|
Mr. Kummari Ojaali S o Ankaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-016-017/010035
(ALGAON)
|
3634011000NRG25110620240437064
|
11/06/2024
|
Venkatamma
|
3634011WL007437
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979510
|
|
Mrs. VENKATAMMA KUMMARI W O ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-016-017/010039
(ALGAON)
|
3634011000NRG25110620240437066
|
11/06/2024
|
Baayakka
|
3634011WL007437
|
Baayakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979602
|
|
Mrs. THAGARAM BAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-016-017/010039
(ALGAON)
|
3634011000NRG25110620240437065
|
11/06/2024
|
Raajayya
|
3634011WL007437
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979581
|
|
Mr. THAGARAM RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KOTAPALLE
|
TS-34-011-016-017/010040
(ALGAON)
|
3634011000NRG25110620240437068
|
11/06/2024
|
Kamala
|
3634011WL007437
|
Kamala
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979601
|
|
Mrs. THAGARAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KOTAPALLE
|
TS-34-011-016-017/010040
(ALGAON)
|
3634011000NRG25110620240437067
|
11/06/2024
|
Prabaakar
|
3634011WL007437
|
Prabaakar
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979580
|
|
THAGARAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOTAPALLE
|
TS-34-011-016-017/010041
(ALGAON)
|
3634011000NRG25110620240437069
|
11/06/2024
|
Kunkumayya
|
3634011WL007437
|
Kunkumayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979350
|
|
BEJJALA KUNKUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOTAPALLE
|
TS-34-011-016-017/010041
(ALGAON)
|
3634011000NRG25110620240437070
|
11/06/2024
|
Olima
|
3634011WL007437
|
Olima
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979511
|
|
Mrs. VOLIMA BAJALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KOTAPALLE
|
TS-34-011-016-017/010044
(ALGAON)
|
3634011000NRG25110620240437072
|
11/06/2024
|
Sattakka
|
3634011WL007437
|
Sattakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979324
|
|
Mrs. PANEM SATYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KOTAPALLE
|
TS-34-011-016-017/010047
(ALGAON)
|
3634011000NRG25110620240437073
|
11/06/2024
|
Pedda Baapu
|
3634011WL007437
|
Pedda Baapu
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979595
|
|
BEJJALA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTAPALLE
|
TS-34-011-016-017/010047
(ALGAON)
|
3634011000NRG25110620240437074
|
11/06/2024
|
Saalakka
|
3634011WL007437
|
Saalakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979594
|
|
Mrs. BEJJALA . SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-016-017/010049
(ALGAON)
|
3634011000NRG25110620240437076
|
11/06/2024
|
Pochakka
|
3634011WL007437
|
Pochakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979332
|
|
Mrs. AMBALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-016-017/010055
(ALGAON)
|
3634011000NRG25110620240437077
|
11/06/2024
|
Bakkayya
|
3634011WL007437
|
Bakkayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979597
|
|
Mr. KUMMARI BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KOTAPALLE
|
TS-34-011-016-017/010062
(ALGAON)
|
3634011000NRG25110620240437078
|
11/06/2024
|
Raajayya
|
3634011WL007437
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979592
|
|
Mr. KUMMARI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-016-017/010064
(ALGAON)
|
3634011000NRG25110620240437079
|
11/06/2024
|
Chinnayya
|
3634011WL007437
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979323
|
|
Mr. GARE CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KOTAPALLE
|
TS-34-011-016-017/010064
(ALGAON)
|
3634011000NRG25110620240437080
|
11/06/2024
|
Venkatamma
|
3634011WL007437
|
Venkatamma
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979335
|
|
Mrs. GARE . VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-016-017/010069
(ALGAON)
|
3634011000NRG25110620240437084
|
11/06/2024
|
Padma
|
3634011WL007437
|
Padma
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979298
|
|
Mrs. PADMA AMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-016-017/010076
(ALGAON)
|
3634011000NRG25110620240437087
|
11/06/2024
|
Ishwari
|
3634011WL007437
|
Ishwari
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979590
|
|
Mrs. BEJJALA . ESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-016-017/010077
(ALGAON)
|
3634011000NRG25110620240437089
|
11/06/2024
|
Posakka
|
3634011WL007437
|
Posakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979512
|
|
Mrs. POSHAKKA KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KOTAPALLE
|
TS-34-011-016-017/010080
(ALGAON)
|
3634011000NRG25110620240437090
|
11/06/2024
|
Raajayya
|
3634011WL007437
|
Raajayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979579
|
|
Mr. AMBALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KOTAPALLE
|
TS-34-011-016-017/010094
(ALGAON)
|
3634011000NRG25110620240437092
|
11/06/2024
|
Lasmayya
|
3634011WL007437
|
Lasmayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979318
|
|
Mr. SADENKI . LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KOTAPALLE
|
TS-34-011-016-017/010106
(ALGAON)
|
3634011000NRG25110620240437093
|
11/06/2024
|
Sarita
|
3634011WL007437
|
Sarita
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
16/08/2024
|
|
7538979513
|
|
Mrs. PANEM . SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-016-017/010108
(ALGAON)
|
3634011000NRG25110620240437094
|
11/06/2024
|
Rajaram
|
3634011WL007437
|
Rajaram
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979585
|
|
Mr. DURGAM . RAJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KOTAPALLE
|
TS-34-011-016-017/010111
(ALGAON)
|
3634011000NRG25110620240437097
|
11/06/2024
|
Tirumala
|
3634011WL007437
|
Tirumala
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979299
|
|
Mrs. BEJJALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KOTAPALLE
|
TS-34-011-016-017/010126
(ALGAON)
|
3634011000NRG25110620240437000
|
11/06/2024
|
santhosh
|
3634011WL007436
|
santhosh
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979307
|
|
DURGAM SANTHOSH S/O DURGAM SHIVARAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
KOTAPALLE
|
TS-34-011-016-017/010132
(ALGAON)
|
3634011000NRG25110620240437101
|
11/06/2024
|
Madunakka
|
3634011WL007437
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979313
|
|
Mrs. BADDI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KOTAPALLE
|
TS-34-011-016-017/010140
(ALGAON)
|
3634011000NRG25110620240437104
|
11/06/2024
|
Shankarakka
|
3634011WL007437
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979330
|
|
Mrs. AMBALA . SHANKARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-016-017/010143
(ALGAON)
|
3634011000NRG25110620240437105
|
11/06/2024
|
Kamalakka
|
3634011WL007437
|
Kamalakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979297
|
|
Mrs. KAMALA MARSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KOTAPALLE
|
TS-34-011-016-017/010151
(ALGAON)
|
3634011000NRG25110620240437107
|
11/06/2024
|
Sammakka
|
3634011WL007437
|
Sammakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979290
|
|
Mrs. GARE SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-016-017/010152
(ALGAON)
|
3634011000NRG25110620240437108
|
11/06/2024
|
Lachakka
|
3634011WL007437
|
Lachakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979334
|
|
Mrs. AMBALA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KOTAPALLE
|
TS-34-011-016-017/010157
(ALGAON)
|
3634011000NRG25110620240437004
|
11/06/2024
|
Ankayya
|
3634011WL007436
|
Ankayya
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979596
|
|
Ankayya Kondagurla
|
GENERAL POST OFFICE(607245)
|
|
165
|
KOTAPALLE
|
TS-34-011-016-017/010157
(ALGAON)
|
3634011000NRG25110620240437003
|
11/06/2024
|
Mondi
|
3634011WL007436
|
Mondi
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979605
|
|
Mr. KONDAGURLA . MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-016-017/010159
(ALGAON)
|
3634011000NRG25110620240437111
|
11/06/2024
|
Bhagya
|
3634011WL007437
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979316
|
|
MADE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOTAPALLE
|
TS-34-011-016-017/010159
(ALGAON)
|
3634011000NRG25110620240437110
|
11/06/2024
|
Shanker
|
3634011WL007437
|
Shanker
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979317
|
|
Mr. MADE SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-016-017/010169
(ALGAON)
|
3634011000NRG25110620240437117
|
11/06/2024
|
Salakka
|
3634011WL007437
|
Salakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979589
|
|
Mrs. AMBALA . SALAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KOTAPALLE
|
TS-34-011-016-017/010171
(ALGAON)
|
3634011000NRG25110620240437118
|
11/06/2024
|
Naanayya
|
3634011WL007437
|
Naanayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979306
|
|
Mr. KORTHE NANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-016-017/010181
(ALGAON)
|
3634011000NRG25110620240437124
|
11/06/2024
|
Bondakka
|
3634011WL007437
|
Bondakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979291
|
|
Mrs. Ambala Bondakka W o Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KOTAPALLE
|
TS-34-011-016-017/010182
(ALGAON)
|
3634011000NRG25110620240437005
|
11/06/2024
|
Raajamallu
|
3634011WL007436
|
Raajamallu
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979578
|
|
Mr. BEDIKE RAJA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KOTAPALLE
|
TS-34-011-016-017/010182
(ALGAON)
|
3634011000NRG25110620240437006
|
11/06/2024
|
Rajeshwari
|
3634011WL007436
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979295
|
|
Mrs. RAJESWARI BEDIKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KOTAPALLE
|
TS-34-011-016-017/010209
(ALGAON)
|
3634011000NRG25110620240437127
|
11/06/2024
|
Lachayya
|
3634011WL007437
|
Lachayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979522
|
|
Mr. Durgam Lachaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KOTAPALLE
|
TS-34-011-016-017/010220
(ALGAON)
|
3634011000NRG25110620240437128
|
11/06/2024
|
Raajakka
|
3634011WL007437
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979603
|
|
Mrs. THANDRA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-016-017/010221
(ALGAON)
|
3634011000NRG25110620240437130
|
11/06/2024
|
Madunakka
|
3634011WL007437
|
Madunakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979521
|
|
Mrs. Ambala Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-016-017/010221
(ALGAON)
|
3634011000NRG25110620240437129
|
11/06/2024
|
Raajam
|
3634011WL007437
|
Raajam
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979588
|
|
AMBHALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOTAPALLE
|
TS-34-011-016-017/010222
(ALGAON)
|
3634011000NRG25110620240437131
|
11/06/2024
|
Sammayya
|
3634011WL007437
|
Sammayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979583
|
|
Mr. AMBALA SAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KOTAPALLE
|
TS-34-011-016-017/010222
(ALGAON)
|
3634011000NRG25110620240437132
|
11/06/2024
|
Shankarakka
|
3634011WL007437
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979516
|
|
Mrs. SHANKARAKKA AMBALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KOTAPALLE
|
TS-34-011-016-017/010228
(ALGAON)
|
3634011000NRG25110620240437134
|
11/06/2024
|
Baapu
|
3634011WL007437
|
Baapu
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979584
|
|
Mr. AMBALA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-016-017/010229
(ALGAON)
|
3634011000NRG25110620240437008
|
11/06/2024
|
Rajashekar
|
3634011WL007436
|
Rajashekar
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979344
|
|
MR DURGAM RAJAESKHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOTAPALLE
|
TS-34-011-016-017/010230
(ALGAON)
|
3634011000NRG25110620240437136
|
11/06/2024
|
Raamchendram
|
3634011WL007437
|
Raamchendram
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979509
|
|
MR MADE RAMCHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOTAPALLE
|
TS-34-011-016-017/010233
(ALGAON)
|
3634011000NRG25110620240437009
|
11/06/2024
|
Raamayya
|
3634011WL007436
|
Raamayya
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979586
|
|
ramaiah durgam
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
183
|
KOTAPALLE
|
TS-34-011-016-017/010233
(ALGAON)
|
3634011000NRG25110620240437010
|
11/06/2024
|
Suseela
|
3634011WL007436
|
Suseela
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979599
|
|
Mrs. DURGAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KOTAPALLE
|
TS-34-011-016-017/010243
(ALGAON)
|
3634011000NRG25110620240437142
|
11/06/2024
|
Manohar
|
3634011WL007437
|
Manohar
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979598
|
|
Mrs. DURGAM MANOHARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-016-017/010262
(ALGAON)
|
3634011000NRG25110620240437144
|
11/06/2024
|
Chinnakka
|
3634011WL007437
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979342
|
|
Mrs. BOLLE CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-016-017/010298
(ALGAON)
|
3634011000NRG25110620240437150
|
11/06/2024
|
Chinnakka
|
3634011WL007437
|
Chinnakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979515
|
|
Mrs. CHINNAKKA KUMMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-016-017/010298
(ALGAON)
|
3634011000NRG25110620240437149
|
11/06/2024
|
Venkatayya
|
3634011WL007437
|
Venkatayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979591
|
|
Mr. KUMMARI VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-016-017/010309
(ALGAON)
|
3634011000NRG25110620240437155
|
11/06/2024
|
Maarakka
|
3634011WL007437
|
Maarakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979311
|
|
Mrs. MADE MRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KOTAPALLE
|
TS-34-011-016-017/010309
(ALGAON)
|
3634011000NRG25110620240437154
|
11/06/2024
|
Shankar
|
3634011WL007437
|
Shankar
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979600
|
|
Mr. MADE . SHENKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KOTAPALLE
|
TS-34-011-016-017/010312
(ALGAON)
|
3634011000NRG25110620240437156
|
11/06/2024
|
Lakshmi
|
3634011WL007437
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979347
|
|
Mrs. PANEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-016-017/010322
(ALGAON)
|
3634011000NRG25110620240437158
|
11/06/2024
|
Shankarakka
|
3634011WL007437
|
Shankarakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979309
|
|
Mrs. SIDEM SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-016-017/010325
(ALGAON)
|
3634011000NRG25110620240437019
|
11/06/2024
|
Soundarya
|
3634011WL007436
|
Soundarya
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979340
|
|
Mrs. DURGAM SOUNDARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-016-017/010330
(ALGAON)
|
3634011000NRG25110620240437161
|
11/06/2024
|
Manjula
|
3634011WL007437
|
Manjula
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979321
|
|
Mrs. DURGAM . MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-016-017/010330
(ALGAON)
|
3634011000NRG25110620240437160
|
11/06/2024
|
Ramayya
|
3634011WL007437
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979604
|
|
Mr. DURGAM RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-016-017/010349
(ALGAON)
|
3634011000NRG25110620240437163
|
11/06/2024
|
Shanta
|
3634011WL007437
|
Shanta
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979514
|
|
Mrs. SHANTHA DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KOTAPALLE
|
TS-34-011-016-017/010354
(ALGAON)
|
3634011000NRG25110620240437165
|
11/06/2024
|
Lalita
|
3634011WL007437
|
Lalita
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979337
|
|
KOTARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-016-017/010354
(ALGAON)
|
3634011000NRG25110620240437164
|
11/06/2024
|
Madhunayya
|
3634011WL007437
|
Madhunayya
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979303
|
|
Mr. KOTARI RAJA MADHUNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KOTAPALLE
|
TS-34-011-016-017/010367
(ALGAON)
|
3634011000NRG25110620240437167
|
11/06/2024
|
Ananta
|
3634011WL007437
|
Ananta
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979343
|
|
Mrs. KONDAGURLA ANANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KOTAPALLE
|
TS-34-011-016-017/010367
(ALGAON)
|
3634011000NRG25110620240437166
|
11/06/2024
|
Mohan
|
3634011WL007437
|
Mohan
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979301
|
|
Mr. KONDAGURLA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KOTAPALLE
|
TS-34-011-016-017/010369
(ALGAON)
|
3634011000NRG25110620240437169
|
11/06/2024
|
Baarati
|
3634011WL007437
|
Baarati
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979520
|
|
Mrs. Kummari Bharati
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KOTAPALLE
|
TS-34-011-016-017/010378
(ALGAON)
|
3634011000NRG25110620240437170
|
11/06/2024
|
lakshmi
|
3634011WL007437
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979319
|
|
Mrs. KOMMURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-016-017/010379
(ALGAON)
|
3634011000NRG25110620240437172
|
11/06/2024
|
chinna banakka
|
3634011WL007437
|
chinna banakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979345
|
|
BOLLE CHINNABANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOTAPALLE
|
TS-34-011-016-017/010379
(ALGAON)
|
3634011000NRG25110620240437171
|
11/06/2024
|
rajanna
|
3634011WL007437
|
rajanna
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979302
|
|
Mr. BOLLE RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-016-017/010380
(ALGAON)
|
3634011000NRG25110620240437173
|
11/06/2024
|
mamatha
|
3634011WL007437
|
mamatha
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979300
|
|
Mrs. KORTE MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KOTAPALLE
|
TS-34-011-016-017/010381
(ALGAON)
|
3634011000NRG25110620240437175
|
11/06/2024
|
mayakka
|
3634011WL007437
|
mayakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979315
|
|
Mrs. BOGUTA MAYAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KOTAPALLE
|
TS-34-011-016-017/010382
(ALGAON)
|
3634011000NRG25110620240437176
|
11/06/2024
|
lakshmi
|
3634011WL007437
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979310
|
|
Mrs. MADE . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KOTAPALLE
|
TS-34-011-016-017/010391
(ALGAON)
|
3634011000NRG25110620240437024
|
11/06/2024
|
posakka
|
3634011WL007436
|
posakka
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979305
|
|
Mrs. RAMATENKI . POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KOTAPALLE
|
TS-34-011-016-017/010391
(ALGAON)
|
3634011000NRG25110620240437023
|
11/06/2024
|
rajam
|
3634011WL007436
|
rajam
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979304
|
|
Mrs. RAMATENKI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KOTAPALLE
|
TS-34-011-016-017/010392
(ALGAON)
|
3634011000NRG25110620240437025
|
11/06/2024
|
sulochana
|
3634011WL007436
|
sulochana
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979294
|
|
Mrs. SULOCHANA RAMATENKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KOTAPALLE
|
TS-34-011-016-017/010402
(ALGAON)
|
3634011000NRG25110620240437177
|
11/06/2024
|
Posham
|
3634011WL007437
|
Posham
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979523
|
|
Mr. POCHAM POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-016-017/010403
(ALGAON)
|
3634011000NRG25110620240437029
|
11/06/2024
|
venkata laxmi
|
3634011WL007436
|
venkata laxmi
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
16/08/2024
|
|
7538979349
|
|
Mrs. DURGAM VENKATA LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-016-017/010403
(ALGAON)
|
3634011000NRG25110620240437028
|
11/06/2024
|
Vishnu Baapu
|
3634011WL007436
|
Vishnu Baapu
|
00415
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
16/08/2024
|
|
7538979308
|
|
Mr. DURGAM VISHNU BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KOTAPALLE
|
TS-34-011-016-017/010404
(ALGAON)
|
3634011000NRG25110620240437180
|
11/06/2024
|
Anasurya
|
3634011WL007437
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979577
|
|
Mrs. AMBALA . ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KOTAPALLE
|
TS-34-011-016-017/010404
(ALGAON)
|
3634011000NRG25110620240437179
|
11/06/2024
|
Lachaiah
|
3634011WL007437
|
Lachaiah
|
00415
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979593
|
|
Mr. AMBALA . LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25110620240437183
|
11/06/2024
|
Venkatakka
|
3634011WL007437
|
Venkatakka
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979607
|
|
Mrs. BEJJALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KOTAPALLE
|
TS-34-011-016-017/010423
(ALGAON)
|
3634011000NRG25110620240437184
|
11/06/2024
|
malleswari
|
3634011WL007437
|
malleswari
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979348
|
|
Mrs. KOMARAM MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-023-026/010112
(PARPALLE)
|
3634011000NRG25100620240432148
|
11/06/2024
|
srikanth
|
3634011WL007345
|
srikanth
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
16/08/2024
|
|
7538979352
|
|
MR NIMMALA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOTAPALLE
|
TS-34-011-023-026/010505
(PARPALLE)
|
3634011000NRG25100620240432218
|
11/06/2024
|
Manimala
|
3634011WL007345
|
Manimala
|
00415
|
SBIN0RRDCGB
|
1700
|
1700
|
Processed
|
16/08/2024
|
|
7538979336
|
|
MRS MANIMALA PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOTAPALLE
|
TS-34-011-033-036/010213
(DEWALWADA)
|
3634011000NRG25090620240429248
|
11/06/2024
|
Devika
|
3634011WL007299
|
Devika
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
16/08/2024
|
|
7538979351
|
|
SEGGAMDEVIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75011
|
75011
|
|
|
|
|
|
|
|
|
220
|
KOTAPALLE
|
TS-34-011-016-017/010154
(ALGAON)
|
3634011000NRG25110620240437109
|
11/06/2024
|
Sammayya
|
3634011WL007437
|
Sammayya
|
00468
|
UBIN0800988
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979257
|
|
Mr. GARE SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KOTAPALLE
|
TS-34-011-023-026/010040
(PARPALLE)
|
3634011000NRG25100620240432144
|
11/06/2024
|
Tirupati
|
3634011WL007345
|
Tirupati
|
00468
|
UBIN0800988
|
1050
|
1050
|
Processed
|
16/08/2024
|
|
7538979258
|
|
Tirupati Marapaka Marapak
|
GENERAL POST OFFICE(607245)
|
|
222
|
KOTAPALLE
|
TS-34-011-023-026/010146
(PARPALLE)
|
3634011000NRG25100620240432155
|
11/06/2024
|
Santhosh
|
3634011WL007345
|
Santhosh
|
00468
|
UBIN0800988
|
340
|
340
|
Processed
|
16/08/2024
|
|
7538979259
|
|
MR PABBA SANTHOSH GOUD
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOTAPALLE
|
TS-34-011-023-026/010227
(PARPALLE)
|
3634011000NRG25100620240432187
|
11/06/2024
|
Venkateshwar Goud
|
3634011WL007345
|
Venkateshwar Goud
|
00468
|
UBIN0800988
|
1700
|
1700
|
Processed
|
16/08/2024
|
|
7538979260
|
|
PABBA VENKATESHWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTAPALLE
|
TS-34-011-023-026/010262
(PARPALLE)
|
3634011000NRG25100620240432200
|
11/06/2024
|
Raajyalaxmi
|
3634011WL007345
|
Raajyalaxmi
|
00468
|
UBIN0800988
|
2040
|
2040
|
Processed
|
16/08/2024
|
|
7538979261
|
|
MRS BANDI RAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOTAPALLE
|
TS-34-011-023-026/010404
(PARPALLE)
|
3634011000NRG25100620240432207
|
11/06/2024
|
Sammakka
|
3634011WL007345
|
Sammakka
|
00468
|
UBIN0800988
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538979262
|
|
Mrs. THALLAPALLI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KOTAPALLE
|
TS-34-011-023-026/010415
(PARPALLE)
|
3634011000NRG25100620240432211
|
11/06/2024
|
Mallayya
|
3634011WL007345
|
Mallayya
|
00468
|
UBIN0800988
|
1530
|
1530
|
Processed
|
16/08/2024
|
|
7538979256
|
|
MARIKURTHI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
227
|
KOTAPALLE
|
TS-34-011-023-026/010447
(PARPALLE)
|
3634011000NRG25100620240432215
|
11/06/2024
|
Amrutha
|
3634011WL007345
|
Amrutha
|
00468
|
UBIN0800988
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979263
|
|
MARAPAKA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KOTAPALLE
|
TS-34-011-023-026/010534
(PARPALLE)
|
3634011000NRG25100620240432227
|
11/06/2024
|
Sharadha
|
3634011WL007345
|
Sharadha
|
00468
|
UBIN0800988
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538979264
|
|
MR SHARADA DAMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12230
|
12230
|
|
|
|
|
|
|
|
|
229
|
KOTAPALLE
|
TS-34-011-016-017/010025
(ALGAON)
|
3634011000NRG25110620240437055
|
11/06/2024
|
Ankayya
|
3634011WL007437
|
Ankayya
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979439
|
|
KONDAGURLA ANKAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
230
|
KOTAPALLE
|
TS-34-011-016-017/010067
(ALGAON)
|
3634011000NRG25110620240437082
|
11/06/2024
|
Durgam Sammakka
|
3634011WL007437
|
Durgam Sammakka
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979333
|
|
Mrs. DURGAM SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KOTAPALLE
|
TS-34-011-016-017/010108
(ALGAON)
|
3634011000NRG25110620240437095
|
11/06/2024
|
Raadha
|
3634011WL007437
|
Raadha
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979322
|
|
Mrs. DURGAM RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KOTAPALLE
|
TS-34-011-016-017/010143
(ALGAON)
|
3634011000NRG25110620240437106
|
11/06/2024
|
Marishetti Sampath
|
3634011WL007437
|
Marishetti Sampath
|
00683
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979353
|
|
Mr. Marishetti Sampath
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KOTAPALLE
|
TS-34-011-016-017/010165
(ALGAON)
|
3634011000NRG25110620240437113
|
11/06/2024
|
santhoshi
|
3634011WL007437
|
santhoshi
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979326
|
|
Mrs. BOLLE SANTHOSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KOTAPALLE
|
TS-34-011-016-017/010173
(ALGAON)
|
3634011000NRG25110620240437120
|
11/06/2024
|
Lingaalu
|
3634011WL007437
|
Lingaalu
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979437
|
|
Mr. KUMARI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KOTAPALLE
|
TS-34-011-016-017/010181
(ALGAON)
|
3634011000NRG25110620240437123
|
11/06/2024
|
Ambala Lachaiah
|
3634011WL007437
|
Ambala Lachaiah
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979331
|
|
Mr. AMBALA LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KOTAPALLE
|
TS-34-011-016-017/010199
(ALGAON)
|
3634011000NRG25110620240437126
|
11/06/2024
|
BHADDI SARITHA
|
3634011WL007437
|
BHADDI SARITHA
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979346
|
|
Mrs. ODDE SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KOTAPALLE
|
TS-34-011-016-017/010349
(ALGAON)
|
3634011000NRG25110620240437162
|
11/06/2024
|
Raajayya
|
3634011WL007437
|
Raajayya
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979438
|
|
Mr. DURGAM RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KOTAPALLE
|
TS-34-011-016-017/010402
(ALGAON)
|
3634011000NRG25110620240437178
|
11/06/2024
|
AMBALA PADMALAXMI
|
3634011WL007437
|
AMBALA PADMALAXMI
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979329
|
|
BORRAGALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KOTAPALLE
|
TS-34-011-016-017/10425
(ALGAON)
|
3634011000NRG25110620240437032
|
11/06/2024
|
Durgam Bapu
|
3634011WL007436
|
Durgam Bapu
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979606
|
|
Mr. Durgam Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KOTAPALLE
|
TS-34-011-016-017/10425
(ALGAON)
|
3634011000NRG25110620240437033
|
11/06/2024
|
Durgam Rajitha
|
3634011WL007436
|
Durgam Rajitha
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979341
|
|
Mrs. D RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KOTAPALLE
|
TS-34-011-016-017/10427
(ALGAON)
|
3634011000NRG25110620240437034
|
11/06/2024
|
vinod
|
3634011WL007436
|
vinod
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979312
|
|
Mr. DURGAM VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
KOTAPALLE
|
TS-34-011-016-017/10433
(ALGAON)
|
3634011000NRG25110620240437037
|
11/06/2024
|
gangubai
|
3634011WL007436
|
gangubai
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979441
|
|
Mrs. DHAGAM GANGI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KOTAPALLE
|
TS-34-011-016-017/10433
(ALGAON)
|
3634011000NRG25110620240437036
|
11/06/2024
|
ramesh
|
3634011WL007436
|
ramesh
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979440
|
|
Mrs. RAMESH DHAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KOTAPALLE
|
TS-34-011-016-017/10434
(ALGAON)
|
3634011000NRG25110620240437185
|
11/06/2024
|
Adhi sheshu
|
3634011WL007437
|
Adhi sheshu
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979339
|
|
KUMMARI ADHI SHESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOTAPALLE
|
TS-34-011-016-017/10434
(ALGAON)
|
3634011000NRG25110620240437186
|
11/06/2024
|
Malleshwari
|
3634011WL007437
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979354
|
|
Mrs. KUMMARI MLLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KOTAPALLE
|
TS-34-011-033-036/010370
(DEWALWADA)
|
3634011000NRG25090620240429289
|
11/06/2024
|
Kummari Janardhan
|
3634011WL007299
|
Kummari Janardhan
|
00683
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/08/2024
|
|
7538979292
|
|
MR KUMMARI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13714
|
13714
|
|
|
|
|
|
|
|
|
247
|
KOTAPALLE
|
TS-34-011-016-017/010004
(ALGAON)
|
3634011000NRG25110620240437041
|
11/06/2024
|
Gare Devakka
|
3634011WL007437
|
Gare Devakka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979289
|
|
Mrs. GARE DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KOTAPALLE
|
TS-34-011-016-017/010006
(ALGAON)
|
3634011000NRG25110620240437043
|
11/06/2024
|
Tagaram Lasmakka
|
3634011WL007437
|
Tagaram Lasmakka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979272
|
|
Mr. TAGARAM LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KOTAPALLE
|
TS-34-011-016-017/010013
(ALGAON)
|
3634011000NRG25110620240437047
|
11/06/2024
|
veena
|
3634011WL007437
|
veena
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979435
|
|
DURGAM VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOTAPALLE
|
TS-34-011-016-017/010013
(ALGAON)
|
3634011000NRG25110620240437046
|
11/06/2024
|
vijay kumar
|
3634011WL007437
|
vijay kumar
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979434
|
|
DURGAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOTAPALLE
|
TS-34-011-016-017/010026
(ALGAON)
|
3634011000NRG25110620240437058
|
11/06/2024
|
Bolle Sarakka
|
3634011WL007437
|
Bolle Sarakka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979420
|
|
Mrs. BOLLE SARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KOTAPALLE
|
TS-34-011-016-017/010034
(ALGAON)
|
3634011000NRG25110620240437062
|
11/06/2024
|
Gare Rajanna
|
3634011WL007437
|
Gare Rajanna
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979276
|
|
Mr. GARE . RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KOTAPALLE
|
TS-34-011-016-017/010044
(ALGAON)
|
3634011000NRG25110620240437071
|
11/06/2024
|
Panem Venkati
|
3634011WL007437
|
Panem Venkati
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979288
|
|
Mr. PANEM . VENKANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KOTAPALLE
|
TS-34-011-016-017/010049
(ALGAON)
|
3634011000NRG25110620240437075
|
11/06/2024
|
Ambala Banaiah
|
3634011WL007437
|
Ambala Banaiah
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979267
|
|
Mr. AMBALA BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KOTAPALLE
|
TS-34-011-016-017/010077
(ALGAON)
|
3634011000NRG25110620240437088
|
11/06/2024
|
Lachayya
|
3634011WL007437
|
Lachayya
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979269
|
|
KUMMARI LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KOTAPALLE
|
TS-34-011-016-017/010080
(ALGAON)
|
3634011000NRG25110620240437091
|
11/06/2024
|
Ambala Lachakka
|
3634011WL007437
|
Ambala Lachakka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979417
|
|
Mrs. AMBALA LACHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KOTAPALLE
|
TS-34-011-016-017/010124
(ALGAON)
|
3634011000NRG25110620240437100
|
11/06/2024
|
T.Chinnakka
|
3634011WL007437
|
T.Chinnakka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979411
|
|
Mrs. THAGARAM CHINNAKKA W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
KOTAPALLE
|
TS-34-011-016-017/010124
(ALGAON)
|
3634011000NRG25110620240437099
|
11/06/2024
|
Thagaram Banaiah
|
3634011WL007437
|
Thagaram Banaiah
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979270
|
|
Mr. THAGARAM BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
KOTAPALLE
|
TS-34-011-016-017/010126
(ALGAON)
|
3634011000NRG25110620240437001
|
11/06/2024
|
nagesh
|
3634011WL007436
|
nagesh
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979429
|
|
DURGAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOTAPALLE
|
TS-34-011-016-017/010140
(ALGAON)
|
3634011000NRG25110620240437103
|
11/06/2024
|
Ambala Lasmaiah
|
3634011WL007437
|
Ambala Lasmaiah
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979287
|
|
Mr. AMBALA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KOTAPALLE
|
TS-34-011-016-017/010162
(ALGAON)
|
3634011000NRG25110620240437112
|
11/06/2024
|
Manapally Bapu
|
3634011WL007437
|
Manapally Bapu
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979285
|
|
Mr. MANEPALLY BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
KOTAPALLE
|
TS-34-011-016-017/010168
(ALGAON)
|
3634011000NRG25110620240437115
|
11/06/2024
|
Ambala Kistakka
|
3634011WL007437
|
Ambala Kistakka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979281
|
|
Mr. AMBALA KISTAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KOTAPALLE
|
TS-34-011-016-017/010168
(ALGAON)
|
3634011000NRG25110620240437114
|
11/06/2024
|
Ambala Lingaiah
|
3634011WL007437
|
Ambala Lingaiah
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979278
|
|
Mr. AMBALA CHINALINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KOTAPALLE
|
TS-34-011-016-017/010169
(ALGAON)
|
3634011000NRG25110620240437116
|
11/06/2024
|
A.Venkataiah
|
3634011WL007437
|
A.Venkataiah
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979408
|
|
Mr. AMBALA VENKATAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KOTAPALLE
|
TS-34-011-016-017/010171
(ALGAON)
|
3634011000NRG25110620240437119
|
11/06/2024
|
Korthe Sadawali
|
3634011WL007437
|
Korthe Sadawali
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979282
|
|
SADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOTAPALLE
|
TS-34-011-016-017/010174
(ALGAON)
|
3634011000NRG25110620240437122
|
11/06/2024
|
Bejjala Srikanth
|
3634011WL007437
|
Bejjala Srikanth
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979277
|
|
SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KOTAPALLE
|
TS-34-011-016-017/010224
(ALGAON)
|
3634011000NRG25110620240437133
|
11/06/2024
|
Mahesh
|
3634011WL007437
|
Mahesh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979436
|
|
SADENKA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KOTAPALLE
|
TS-34-011-016-017/010230
(ALGAON)
|
3634011000NRG25110620240437135
|
11/06/2024
|
Pushpa Lata
|
3634011WL007437
|
Pushpa Lata
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979410
|
|
MADE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KOTAPALLE
|
TS-34-011-016-017/010233
(ALGAON)
|
3634011000NRG25110620240437011
|
11/06/2024
|
Vamshi krishna
|
3634011WL007436
|
Vamshi krishna
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979424
|
|
DURGAM VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOTAPALLE
|
TS-34-011-016-017/010234
(ALGAON)
|
3634011000NRG25110620240437137
|
11/06/2024
|
Durgam Laxmi
|
3634011WL007437
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979268
|
|
DURGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOTAPALLE
|
TS-34-011-016-017/010236
(ALGAON)
|
3634011000NRG25110620240437139
|
11/06/2024
|
Madunayya
|
3634011WL007437
|
Madunayya
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979427
|
|
KOMMURAM MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOTAPALLE
|
TS-34-011-016-017/010237
(ALGAON)
|
3634011000NRG25110620240437012
|
11/06/2024
|
D.Iswari
|
3634011WL007436
|
D.Iswari
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979412
|
|
Mrs. DURGAM ESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
KOTAPALLE
|
TS-34-011-016-017/010238
(ALGAON)
|
3634011000NRG25110620240437140
|
11/06/2024
|
Munjam Mondi
|
3634011WL007437
|
Munjam Mondi
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979286
|
|
Mr. MUNJAM . MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
KOTAPALLE
|
TS-34-011-016-017/010240
(ALGAON)
|
3634011000NRG25110620240437013
|
11/06/2024
|
Durgam Naveen kumar
|
3634011WL007436
|
Durgam Naveen kumar
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979442
|
|
Mr. NAVEEN KUMAR DURGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KOTAPALLE
|
TS-34-011-016-017/010266
(ALGAON)
|
3634011000NRG25110620240437146
|
11/06/2024
|
Ajay
|
3634011WL007437
|
Ajay
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979275
|
|
THAGARAM AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KOTAPALLE
|
TS-34-011-016-017/010275
(ALGAON)
|
3634011000NRG25110620240437148
|
11/06/2024
|
K.Janardhan
|
3634011WL007437
|
K.Janardhan
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979280
|
|
JANARDHAN KONDAGURLA
|
BANK OF BARODA(606985)
|
|
277
|
KOTAPALLE
|
TS-34-011-016-017/010275
(ALGAON)
|
3634011000NRG25110620240437147
|
11/06/2024
|
Kondagurla Shantha
|
3634011WL007437
|
Kondagurla Shantha
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
16/08/2024
|
|
7538979283
|
|
KONDAGURLA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KOTAPALLE
|
TS-34-011-016-017/010293
(ALGAON)
|
3634011000NRG25110620240437014
|
11/06/2024
|
Durgam Brahmaiah
|
3634011WL007436
|
Durgam Brahmaiah
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7538979414
|
|
Mr. DURGAM BRAHMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KOTAPALLE
|
TS-34-011-016-017/010293
(ALGAON)
|
3634011000NRG25110620240437015
|
11/06/2024
|
Durgam Rajakka
|
3634011WL007436
|
Durgam Rajakka
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/08/2024
|
|
7538979415
|
|
Mrs. DURGAM . RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KOTAPALLE
|
TS-34-011-016-017/010294
(ALGAON)
|
3634011000NRG25110620240437016
|
11/06/2024
|
Durgam Laxmi
|
3634011WL007436
|
Durgam Laxmi
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979421
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KOTAPALLE
|
TS-34-011-016-017/010299
(ALGAON)
|
3634011000NRG25110620240437151
|
11/06/2024
|
Mallakka
|
3634011WL007437
|
Mallakka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979273
|
|
Mrs. AMBALA . MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KOTAPALLE
|
TS-34-011-016-017/010299
(ALGAON)
|
3634011000NRG25110620240437152
|
11/06/2024
|
Posakka
|
3634011WL007437
|
Posakka
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979271
|
|
Mrs. AMBALA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
KOTAPALLE
|
TS-34-011-016-017/010370
(ALGAON)
|
3634011000NRG25110620240437021
|
11/06/2024
|
Durgam Varalaxmi
|
3634011WL007436
|
Durgam Varalaxmi
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979279
|
|
Mrs. DURGAM VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KOTAPALLE
|
TS-34-011-016-017/010380
(ALGAON)
|
3634011000NRG25110620240437174
|
11/06/2024
|
Korthe santhosh
|
3634011WL007437
|
Korthe santhosh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979274
|
|
KORTE SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KOTAPALLE
|
TS-34-011-016-017/010406
(ALGAON)
|
3634011000NRG25110620240437182
|
11/06/2024
|
Punnam
|
3634011WL007437
|
Punnam
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979265
|
|
BEJJALA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KOTAPALLE
|
TS-34-011-016-017/010417
(ALGAON)
|
3634011000NRG25110620240437031
|
11/06/2024
|
Durgam Rajamani
|
3634011WL007436
|
Durgam Rajamani
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979409
|
|
DURGAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KOTAPALLE
|
TS-34-011-016-017/10431
(ALGAON)
|
3634011000NRG25110620240437035
|
11/06/2024
|
mani kumar
|
3634011WL007436
|
mani kumar
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979266
|
|
DURGAM MANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOTAPALLE
|
TS-34-011-033-036/010266
(DEWALWADA)
|
3634011000NRG25090620240429259
|
11/06/2024
|
Attala Bajaru
|
3634011WL007299
|
Attala Bajaru
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
16/08/2024
|
|
7538979426
|
|
A BAJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KOTAPALLE
|
TS-34-011-033-036/010278
(DEWALWADA)
|
3634011000NRG25090620240429263
|
11/06/2024
|
S.Swamy
|
3634011WL007299
|
S.Swamy
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
16/08/2024
|
|
7538979416
|
|
SEGGAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KOTAPALLE
|
TS-34-011-033-036/010318
(DEWALWADA)
|
3634011000NRG25090620240429267
|
11/06/2024
|
A.Bhagya
|
3634011WL007299
|
A.Bhagya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/08/2024
|
|
7538979419
|
|
A BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KOTAPALLE
|
TS-34-011-033-036/010318
(DEWALWADA)
|
3634011000NRG25090620240429266
|
11/06/2024
|
Laxminarayana
|
3634011WL007299
|
Laxminarayana
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/08/2024
|
|
7538979418
|
|
ASARAELLI LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KOTAPALLE
|
TS-34-011-033-036/010353
(DEWALWADA)
|
3634011000NRG25090620240429276
|
11/06/2024
|
P.Rajaiah
|
3634011WL007299
|
P.Rajaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538979423
|
|
PAGE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KOTAPALLE
|
TS-34-011-033-036/010365
(DEWALWADA)
|
3634011000NRG25090620240429284
|
11/06/2024
|
ajay
|
3634011WL007299
|
ajay
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7538979432
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KOTAPALLE
|
TS-34-011-033-036/010370
(DEWALWADA)
|
3634011000NRG25090620240429290
|
11/06/2024
|
balaraju
|
3634011WL007299
|
balaraju
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7538979430
|
|
MR KUMMARI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
295
|
KOTAPALLE
|
TS-34-011-033-036/010398
(DEWALWADA)
|
3634011000NRG25090620240429292
|
11/06/2024
|
Jadi Sunitha
|
3634011WL007299
|
Jadi Sunitha
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/08/2024
|
|
7538979425
|
|
JADI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KOTAPALLE
|
TS-34-011-033-036/010610
(DEWALWADA)
|
3634011000NRG25090620240429305
|
11/06/2024
|
sampath
|
3634011WL007299
|
sampath
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
16/08/2024
|
|
7538979433
|
|
KASTURI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KOTAPALLE
|
TS-34-011-033-036/010613
(DEWALWADA)
|
3634011000NRG25090620240429306
|
11/06/2024
|
P.Punnam
|
3634011WL007299
|
P.Punnam
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
16/08/2024
|
|
7538979413
|
|
PADALA PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KOTAPALLE
|
TS-34-011-033-036/010616
(DEWALWADA)
|
3634011000NRG25090620240429310
|
11/06/2024
|
Kammala Manjula
|
3634011WL007299
|
Kammala Manjula
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538979428
|
|
KAMMALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KOTAPALLE
|
TS-34-011-033-036/010624
(DEWALWADA)
|
3634011000NRG25090620240429311
|
11/06/2024
|
Asarelli Bujji
|
3634011WL007299
|
Asarelli Bujji
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/08/2024
|
|
7538979284
|
|
BUJJI ASRELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KOTAPALLE
|
TS-34-011-033-036/010624
(DEWALWADA)
|
3634011000NRG25090620240429312
|
11/06/2024
|
jampanna
|
3634011WL007299
|
jampanna
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/08/2024
|
|
7538979431
|
|
A JAMPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KOTAPALLE
|
TS-34-011-033-036/010681
(DEWALWADA)
|
3634011000NRG25090620240429322
|
11/06/2024
|
S.ChinnaBapu
|
3634011WL007299
|
S.ChinnaBapu
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
16/08/2024
|
|
7538979422
|
|
SEGGAM CHINNA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41119
|
41119
|
|
|
|
|
|
|
|
|
302
|
KOTAPALLE
|
TS-34-011-016-017/010016
(ALGAON)
|
3634011000NRG25110620240437050
|
11/06/2024
|
Raajakka
|
3634011WL007437
|
Raajakka
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979459
|
|
Mrs. KONDAGORLA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
KOTAPALLE
|
TS-34-011-016-017/010136
(ALGAON)
|
3634011000NRG25110620240437002
|
11/06/2024
|
Suresh
|
3634011WL007436
|
Suresh
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979479
|
|
MR DURGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
304
|
KOTAPALLE
|
TS-34-011-016-017/010236
(ALGAON)
|
3634011000NRG25110620240437138
|
11/06/2024
|
Sammayya
|
3634011WL007437
|
Sammayya
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979475
|
|
Mr. KUMMARAM SAMMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
KOTAPALLE
|
TS-34-011-016-017/010266
(ALGAON)
|
3634011000NRG25110620240437145
|
11/06/2024
|
Raajalingu
|
3634011WL007437
|
Raajalingu
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979480
|
|
TAGARAM RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
306
|
KOTAPALLE
|
TS-34-011-016-017/010192
(ALGAON)
|
3634011000NRG25110620240437125
|
11/06/2024
|
Maarakka
|
3634011WL007437
|
Maarakka
|
50420101
|
|
770
|
770
|
Processed
|
16/08/2024
|
|
7538979485
|
|
Mrs. BOLLE MARAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
KOTAPALLE
|
TS-34-011-016-017/010387
(ALGAON)
|
3634011000NRG25110620240437022
|
11/06/2024
|
prameela
|
3634011WL007436
|
prameela
|
50420101
|
|
778
|
778
|
Processed
|
16/08/2024
|
|
7538979507
|
|
KONAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KOTAPALLE
|
TS-34-011-033-036/010012
(DEWALWADA)
|
3634011000NRG25090620240429245
|
11/06/2024
|
Kaanta
|
3634011WL007299
|
Kaanta
|
50420101
|
|
834
|
834
|
Processed
|
16/08/2024
|
|
7538979498
|
|
BOLLAMPALLY KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KOTAPALLE
|
TS-34-011-033-036/010213
(DEWALWADA)
|
3634011000NRG25090620240429247
|
11/06/2024
|
Ravikumar
|
3634011WL007299
|
Ravikumar
|
50420101
|
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7538979449
|
|
MR RAVI KUMAR SEGGAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
KOTAPALLE
|
TS-34-011-033-036/010214
(DEWALWADA)
|
3634011000NRG25090620240429250
|
11/06/2024
|
Lakshmi
|
3634011WL007299
|
Lakshmi
|
50420101
|
|
505
|
505
|
Processed
|
16/08/2024
|
|
7538979461
|
|
MR PALOGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KOTAPALLE
|
TS-34-011-033-036/010214
(DEWALWADA)
|
3634011000NRG25090620240429249
|
11/06/2024
|
Satyam
|
3634011WL007299
|
Satyam
|
50420101
|
|
404
|
404
|
Processed
|
16/08/2024
|
|
7538979460
|
|
MR SATHYAM POLAJI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KOTAPALLE
|
TS-34-011-033-036/010223
(DEWALWADA)
|
3634011000NRG25090620240429251
|
11/06/2024
|
Lakshmi
|
3634011WL007299
|
Lakshmi
|
50420101
|
|
772
|
772
|
Processed
|
16/08/2024
|
|
7538979462
|
|
Jadi Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
KOTAPALLE
|
TS-34-011-033-036/010248
(DEWALWADA)
|
3634011000NRG25090620240429252
|
11/06/2024
|
Banayya
|
3634011WL007299
|
Banayya
|
50420101
|
|
588
|
588
|
Processed
|
16/08/2024
|
|
7538979450
|
|
Banayya Kalva Kalva
|
GENERAL POST OFFICE(607245)
|
|
314
|
KOTAPALLE
|
TS-34-011-033-036/010248
(DEWALWADA)
|
3634011000NRG25090620240429253
|
11/06/2024
|
Sammakka
|
3634011WL007299
|
Sammakka
|
50420101
|
|
588
|
588
|
Processed
|
16/08/2024
|
|
7538979451
|
|
Sammakka Kalva Kalva
|
GENERAL POST OFFICE(607245)
|
|
315
|
KOTAPALLE
|
TS-34-011-033-036/010251
(DEWALWADA)
|
3634011000NRG25090620240429254
|
11/06/2024
|
Sammayya
|
3634011WL007299
|
Sammayya
|
50420101
|
|
588
|
588
|
Processed
|
16/08/2024
|
|
7538979463
|
|
ADDURI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KOTAPALLE
|
TS-34-011-033-036/010252
(DEWALWADA)
|
3634011000NRG25090620240429255
|
11/06/2024
|
Ravi
|
3634011WL007299
|
Ravi
|
50420101
|
|
588
|
588
|
Processed
|
16/08/2024
|
|
7538979464
|
|
Ravi Adduri Adduri
|
GENERAL POST OFFICE(607245)
|
|
317
|
KOTAPALLE
|
TS-34-011-033-036/010252
(DEWALWADA)
|
3634011000NRG25090620240429256
|
11/06/2024
|
Sammakka
|
3634011WL007299
|
Sammakka
|
50420101
|
|
588
|
588
|
Processed
|
16/08/2024
|
|
7538979452
|
|
MRS SAMMAKKA ADDURI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KOTAPALLE
|
TS-34-011-033-036/010259
(DEWALWADA)
|
3634011000NRG25090620240429258
|
11/06/2024
|
Laxmi
|
3634011WL007299
|
Laxmi
|
50420101
|
|
1074
|
1074
|
Processed
|
16/08/2024
|
|
7538979454
|
|
MRS ASARELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KOTAPALLE
|
TS-34-011-033-036/010259
(DEWALWADA)
|
3634011000NRG25090620240429257
|
11/06/2024
|
Roshayya
|
3634011WL007299
|
Roshayya
|
50420101
|
|
1074
|
1074
|
Processed
|
16/08/2024
|
|
7538979453
|
|
ASARAELLI ROSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KOTAPALLE
|
TS-34-011-033-036/010275
(DEWALWADA)
|
3634011000NRG25090620240429261
|
11/06/2024
|
Jampanna
|
3634011WL007299
|
Jampanna
|
50420101
|
|
193
|
193
|
Processed
|
16/08/2024
|
|
7538979455
|
|
MR SEGGAM JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
321
|
KOTAPALLE
|
TS-34-011-033-036/010278
(DEWALWADA)
|
3634011000NRG25090620240429262
|
11/06/2024
|
Durgu
|
3634011WL007299
|
Durgu
|
50420101
|
|
1158
|
1158
|
Processed
|
16/08/2024
|
|
7538979456
|
|
MRS SEGGEM DURGU
|
STATE BANK OF INDIA(508548)
|
|
322
|
KOTAPALLE
|
TS-34-011-033-036/010301
(DEWALWADA)
|
3634011000NRG25090620240429265
|
11/06/2024
|
Laxmi
|
3634011WL007299
|
Laxmi
|
50420101
|
|
134
|
134
|
Processed
|
16/08/2024
|
|
7538979457
|
|
ASARELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KOTAPALLE
|
TS-34-011-033-036/010301
(DEWALWADA)
|
3634011000NRG25090620240429264
|
11/06/2024
|
Peddasammayya
|
3634011WL007299
|
Peddasammayya
|
50420101
|
|
834
|
834
|
Processed
|
16/08/2024
|
|
7538979465
|
|
MR ASARELLY CHINNA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
KOTAPALLE
|
TS-34-011-033-036/010341
(DEWALWADA)
|
3634011000NRG25090620240429270
|
11/06/2024
|
Sattayya
|
3634011WL007299
|
Sattayya
|
50420101
|
|
936
|
936
|
Processed
|
16/08/2024
|
|
7538979466
|
|
MR EDHURAJI SATYAIAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
KOTAPALLE
|
TS-34-011-033-036/010341
(DEWALWADA)
|
3634011000NRG25090620240429271
|
11/06/2024
|
Suvarna
|
3634011WL007299
|
Suvarna
|
50420101
|
|
936
|
936
|
Processed
|
16/08/2024
|
|
7538979467
|
|
MRS ATURAJI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
326
|
KOTAPALLE
|
TS-34-011-033-036/010342
(DEWALWADA)
|
3634011000NRG25090620240429272
|
11/06/2024
|
Nirmala
|
3634011WL007299
|
Nirmala
|
50420101
|
|
936
|
936
|
Processed
|
16/08/2024
|
|
7538979468
|
|
MRS MATHURAJU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
327
|
KOTAPALLE
|
TS-34-011-033-036/010344
(DEWALWADA)
|
3634011000NRG25090620240429273
|
11/06/2024
|
manjula
|
3634011WL007299
|
manjula
|
50420101
|
|
695
|
695
|
Rejected
|
16/08/2024
|
|
7538979499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
KOTAPALLE
|
TS-34-011-033-036/010355
(DEWALWADA)
|
3634011000NRG25090620240429277
|
11/06/2024
|
Laxmi
|
3634011WL007299
|
Laxmi
|
50420101
|
|
804
|
804
|
Processed
|
16/08/2024
|
|
7538979469
|
|
NIMMATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KOTAPALLE
|
TS-34-011-033-036/010356
(DEWALWADA)
|
3634011000NRG25090620240429278
|
11/06/2024
|
Jayamma
|
3634011WL007299
|
Jayamma
|
50420101
|
|
670
|
670
|
Processed
|
16/08/2024
|
|
7538979470
|
|
MRS KAMMALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
330
|
KOTAPALLE
|
TS-34-011-033-036/010357
(DEWALWADA)
|
3634011000NRG25090620240429279
|
11/06/2024
|
Chandrakka
|
3634011WL007299
|
Chandrakka
|
50420101
|
|
294
|
294
|
Processed
|
16/08/2024
|
|
7538979471
|
|
DURGAM CHANDARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KOTAPALLE
|
TS-34-011-033-036/010357
(DEWALWADA)
|
3634011000NRG25090620240429280
|
11/06/2024
|
Raju
|
3634011WL007299
|
Raju
|
50420101
|
|
588
|
588
|
Processed
|
16/08/2024
|
|
7538979472
|
|
Durgam Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
KOTAPALLE
|
TS-34-011-033-036/010359
(DEWALWADA)
|
3634011000NRG25090620240429281
|
11/06/2024
|
Sammu
|
3634011WL007299
|
Sammu
|
50420101
|
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538979473
|
|
D SAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KOTAPALLE
|
TS-34-011-033-036/010360
(DEWALWADA)
|
3634011000NRG25090620240429282
|
11/06/2024
|
Chendrayyaf
|
3634011WL007299
|
Chendrayyaf
|
50420101
|
|
480
|
480
|
Processed
|
16/08/2024
|
|
7538979486
|
|
MR POKKURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
KOTAPALLE
|
TS-34-011-033-036/010360
(DEWALWADA)
|
3634011000NRG25090620240429283
|
11/06/2024
|
Raju
|
3634011WL007299
|
Raju
|
50420101
|
|
720
|
720
|
Processed
|
16/08/2024
|
|
7538979487
|
|
PokkuriRaju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
KOTAPALLE
|
TS-34-011-033-036/010366
(DEWALWADA)
|
3634011000NRG25090620240429286
|
11/06/2024
|
madhunaiah
|
3634011WL007299
|
madhunaiah
|
50420101
|
|
505
|
505
|
Processed
|
16/08/2024
|
|
7538979501
|
|
madhunaiah Nimmati
|
GENERAL POST OFFICE(607245)
|
|
336
|
KOTAPALLE
|
TS-34-011-033-036/010366
(DEWALWADA)
|
3634011000NRG25090620240429287
|
11/06/2024
|
ramadevi
|
3634011WL007299
|
ramadevi
|
50420101
|
|
505
|
505
|
Processed
|
16/08/2024
|
|
7538979502
|
|
Nimmati Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
337
|
KOTAPALLE
|
TS-34-011-033-036/010366
(DEWALWADA)
|
3634011000NRG25090620240429285
|
11/06/2024
|
sharada
|
3634011WL007299
|
sharada
|
50420101
|
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538979500
|
|
NIMMATI SHARDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KOTAPALLE
|
TS-34-011-033-036/010370
(DEWALWADA)
|
3634011000NRG25090620240429288
|
11/06/2024
|
Rajeshwari
|
3634011WL007299
|
Rajeshwari
|
50420101
|
|
776
|
776
|
Processed
|
16/08/2024
|
|
7538979458
|
|
Rajeshwari Kummari Kummar
|
GENERAL POST OFFICE(607245)
|
|
339
|
KOTAPALLE
|
TS-34-011-033-036/010414
(DEWALWADA)
|
3634011000NRG25090620240429293
|
11/06/2024
|
Laxmi
|
3634011WL007299
|
Laxmi
|
50420101
|
|
804
|
804
|
Processed
|
16/08/2024
|
|
7538979496
|
|
Laxmi Nimmati Nimmati
|
GENERAL POST OFFICE(607245)
|
|
340
|
KOTAPALLE
|
TS-34-011-033-036/010415
(DEWALWADA)
|
3634011000NRG25090620240429294
|
11/06/2024
|
Naagavaani
|
3634011WL007299
|
Naagavaani
|
50420101
|
|
556
|
556
|
Processed
|
16/08/2024
|
|
7538979488
|
|
YADHURAJI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KOTAPALLE
|
TS-34-011-033-036/010416
(DEWALWADA)
|
3634011000NRG25090620240429296
|
11/06/2024
|
Laxmi
|
3634011WL007299
|
Laxmi
|
50420101
|
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538979490
|
|
MRS LAXMI GADHE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KOTAPALLE
|
TS-34-011-033-036/010416
(DEWALWADA)
|
3634011000NRG25090620240429295
|
11/06/2024
|
Muttayya
|
3634011WL007299
|
Muttayya
|
50420101
|
|
606
|
606
|
Processed
|
16/08/2024
|
|
7538979489
|
|
Muttayya Gade Gade
|
GENERAL POST OFFICE(607245)
|
|
343
|
KOTAPALLE
|
TS-34-011-033-036/010522
(DEWALWADA)
|
3634011000NRG25090620240429298
|
11/06/2024
|
Chinna Raaju
|
3634011WL007299
|
Chinna Raaju
|
50420101
|
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7538979491
|
|
MRS ASARELLY RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
344
|
KOTAPALLE
|
TS-34-011-033-036/010600
(DEWALWADA)
|
3634011000NRG25090620240429299
|
11/06/2024
|
mallu
|
3634011WL007299
|
mallu
|
50420101
|
|
720
|
720
|
Processed
|
16/08/2024
|
|
7538979492
|
|
Kummari Mallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
KOTAPALLE
|
TS-34-011-033-036/010605
(DEWALWADA)
|
3634011000NRG25090620240429301
|
11/06/2024
|
Chandrakka
|
3634011WL007299
|
Chandrakka
|
50420101
|
|
720
|
720
|
Processed
|
16/08/2024
|
|
7538979495
|
|
DURGAM CHANDRAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KOTAPALLE
|
TS-34-011-033-036/010610
(DEWALWADA)
|
3634011000NRG25090620240429304
|
11/06/2024
|
Bharathi
|
3634011WL007299
|
Bharathi
|
50420101
|
|
1164
|
1164
|
Processed
|
16/08/2024
|
|
7538979497
|
|
MRS K BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
KOTAPALLE
|
TS-34-011-033-036/010626
(DEWALWADA)
|
3634011000NRG25090620240429313
|
11/06/2024
|
Laxmi
|
3634011WL007299
|
Laxmi
|
50420101
|
|
120
|
120
|
Processed
|
16/08/2024
|
|
7538979503
|
|
MRS LAXMI ASAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
348
|
KOTAPALLE
|
TS-34-011-033-036/010649
(DEWALWADA)
|
3634011000NRG25090620240429314
|
11/06/2024
|
Lavanya
|
3634011WL007299
|
Lavanya
|
50420101
|
|
804
|
804
|
Processed
|
16/08/2024
|
|
7538979493
|
|
MRS LAVANYA PADALA
|
STATE BANK OF INDIA(508548)
|
|
349
|
KOTAPALLE
|
TS-34-011-033-036/010653
(DEWALWADA)
|
3634011000NRG25090620240429315
|
11/06/2024
|
Sharadha
|
3634011WL007299
|
Sharadha
|
50420101
|
|
588
|
588
|
Processed
|
16/08/2024
|
|
7538979494
|
|
SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KOTAPALLE
|
TS-34-011-033-036/010665
(DEWALWADA)
|
3634011000NRG25090620240429318
|
11/06/2024
|
bhuvana
|
3634011WL007299
|
bhuvana
|
50420101
|
|
156
|
156
|
Processed
|
16/08/2024
|
|
7538979506
|
|
MRS BATTULA BHUVANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
KOTAPALLE
|
TS-34-011-033-036/010665
(DEWALWADA)
|
3634011000NRG25090620240429317
|
11/06/2024
|
lakshmi narayana
|
3634011WL007299
|
lakshmi narayana
|
50420101
|
|
936
|
936
|
Processed
|
16/08/2024
|
|
7538979505
|
|
BATHULA LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
352
|
KOTAPALLE
|
TS-34-011-033-036/010665
(DEWALWADA)
|
3634011000NRG25090620240429316
|
11/06/2024
|
raju
|
3634011WL007299
|
raju
|
50420101
|
|
936
|
936
|
Processed
|
16/08/2024
|
|
7538979504
|
|
raju bathula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32449
|
32449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316364
|
316364
|
|
|
|
|
|
|
|