|
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
|
KASIPET
|
TS-34-001-001-010/020104
(DEVAPUR)
|
3634001000NRG25300420240133671
|
30/04/2024
|
pramila
|
3634001WL002538
|
pramila
|
00415
|
SBIN0013215
|
1345
|
1345
|
Processed
|
09/05/2024
|
|
3910788031
|
|
MS GEDAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-007-016/020026
(KOMATICHENU)
|
3634001000NRG25300420240125890
|
30/04/2024
|
Sharadha
|
3634001WL002397
|
Sharadha
|
00415
|
SBIN0020120
|
506
|
506
|
Processed
|
09/05/2024
|
|
3910788041
|
|
MRS GEDEM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
3
|
KASIPET
|
TS-34-001-004-005/010320
(DHARMARAOPET)
|
3634001000NRG25300420240132851
|
30/04/2024
|
Narayana
|
3634001WL002532
|
Narayana
|
00415
|
SBIN0020799
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788045
|
|
CHETTIPALLY NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASIPET
|
TS-34-001-007-016/010194
(KOMATICHENU)
|
3634001000NRG25300420240129631
|
30/04/2024
|
Kumaraswamy
|
3634001WL002474
|
Kumaraswamy
|
00415
|
SBIN0020799
|
1029
|
1029
|
Processed
|
09/05/2024
|
|
3910788040
|
|
Mr. DURGAM KUMARA SWAMY S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KASIPET
|
TS-34-001-008-018/010590
(MUTHAMPALLI)
|
3634001000NRG25300420240133287
|
30/04/2024
|
thirupati
|
3634001WL002535
|
thirupati
|
00415
|
SBIN0020799
|
1057
|
1057
|
Processed
|
09/05/2024
|
|
3910788039
|
|
MR BOINI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
6
|
KASIPET
|
TS-34-001-007-016/010216
(KOMATICHENU)
|
3634001000NRG25300420240129639
|
30/04/2024
|
rajaiah
|
3634001WL002474
|
rajaiah
|
00415
|
SBIN0020895
|
735
|
735
|
Processed
|
10/05/2024
|
|
3910788038
|
|
DARSANALA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
7
|
KASIPET
|
TS-34-001-004-005/010610
(DHARMARAOPET)
|
3634001000NRG25300420240132863
|
30/04/2024
|
sravan
|
3634001WL002532
|
sravan
|
00415
|
SBIN0020909
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788046
|
|
MR SRAVAN MEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
8
|
KASIPET
|
TS-34-001-007-016/010214
(KOMATICHENU)
|
3634001000NRG25300420240129637
|
30/04/2024
|
lingaiah
|
3634001WL002474
|
lingaiah
|
00415
|
SBIN0021497
|
1029
|
1029
|
Processed
|
09/05/2024
|
|
3910788043
|
|
MR JADI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASIPET
|
TS-34-001-008-018/010601
(MUTHAMPALLI)
|
3634001000NRG25300420240133291
|
30/04/2024
|
haimad
|
3634001WL002535
|
haimad
|
00415
|
SBIN0021497
|
264
|
264
|
Processed
|
09/05/2024
|
|
3910788042
|
|
MR SHAIK HYMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
10
|
KASIPET
|
TS-34-001-004-005/010065
(DHARMARAOPET)
|
3634001000NRG25300420240133401
|
30/04/2024
|
Gattaiah
|
3634001WL002537
|
Gattaiah
|
00415
|
SBIN0061346
|
184
|
184
|
Processed
|
10/05/2024
|
|
3910788035
|
|
Gattaiah Nallala Nallala
|
GENERAL POST OFFICE(607245)
|
|
11
|
KASIPET
|
TS-34-001-004-005/010128
(DHARMARAOPET)
|
3634001000NRG25300420240133428
|
30/04/2024
|
Parvathi Sai Kumar
|
3634001WL002537
|
Parvathi Sai Kumar
|
00415
|
SBIN0061346
|
110
|
110
|
Processed
|
09/05/2024
|
|
3910788036
|
|
Parvathi Sai Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KASIPET
|
TS-34-001-004-005/010137
(DHARMARAOPET)
|
3634001000NRG25300420240133435
|
30/04/2024
|
PARVATHI SANDEEP
|
3634001WL002537
|
PARVATHI SANDEEP
|
00415
|
SBIN0061346
|
549
|
549
|
Processed
|
09/05/2024
|
|
3910788033
|
|
Parvathi Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KASIPET
|
TS-34-001-004-005/010217
(DHARMARAOPET)
|
3634001000NRG25300420240133464
|
30/04/2024
|
Lasmakka
|
3634001WL002537
|
Lasmakka
|
00415
|
SBIN0061346
|
891
|
891
|
Processed
|
09/05/2024
|
|
3910788032
|
|
Mr. CHETTEPEELI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KASIPET
|
TS-34-001-004-005/010277
(DHARMARAOPET)
|
3634001000NRG25300420240133477
|
30/04/2024
|
Rampelli Sai Kumar
|
3634001WL002537
|
Rampelli Sai Kumar
|
00415
|
SBIN0061346
|
549
|
549
|
Processed
|
09/05/2024
|
|
3910788037
|
|
Rampelli Sai Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KASIPET
|
TS-34-001-004-005/010316
(DHARMARAOPET)
|
3634001000NRG25300420240133489
|
30/04/2024
|
Shekar
|
3634001WL002537
|
Shekar
|
00415
|
SBIN0061346
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788034
|
|
MR DANAVENI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASIPET
|
TS-34-001-004-005/010511
(DHARMARAOPET)
|
3634001000NRG25300420240132861
|
30/04/2024
|
raj kumar
|
3634001WL002532
|
raj kumar
|
00415
|
SBIN0061346
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788044
|
|
MR RAJKUMAR KADAMANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
17
|
KASIPET
|
TS-34-001-004-005/010029
(DHARMARAOPET)
|
3634001000NRG25300420240133381
|
30/04/2024
|
Swarupa
|
3634001WL002537
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
368
|
368
|
Processed
|
09/05/2024
|
|
3910788073
|
|
Mrs. ASADI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KASIPET
|
TS-34-001-004-005/010030
(DHARMARAOPET)
|
3634001000NRG25300420240133383
|
30/04/2024
|
Dayakar
|
3634001WL002537
|
Dayakar
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788134
|
|
Mr. RAGAM DAYAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KASIPET
|
TS-34-001-004-005/010030
(DHARMARAOPET)
|
3634001000NRG25300420240133382
|
30/04/2024
|
Lingayya
|
3634001WL002537
|
Lingayya
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788147
|
|
Ragam Lingaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KASIPET
|
TS-34-001-004-005/010061
(DHARMARAOPET)
|
3634001000NRG25300420240132847
|
30/04/2024
|
Esayya
|
3634001WL002532
|
Esayya
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
10/05/2024
|
|
3910788165
|
|
THOGARI YESAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
KASIPET
|
TS-34-001-004-005/010061
(DHARMARAOPET)
|
3634001000NRG25300420240132846
|
30/04/2024
|
Swarupa
|
3634001WL002532
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788142
|
|
Mrs. THOGARI SWARUPA W O YESAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KASIPET
|
TS-34-001-004-005/010062
(DHARMARAOPET)
|
3634001000NRG25300420240133398
|
30/04/2024
|
Susila
|
3634001WL002537
|
Susila
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788131
|
|
Mrs. THOGARI SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KASIPET
|
TS-34-001-004-005/010068
(DHARMARAOPET)
|
3634001000NRG25300420240133403
|
30/04/2024
|
Sudhakar
|
3634001WL002537
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910788150
|
|
Mr. NERUVATLA . SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KASIPET
|
TS-34-001-004-005/010069
(DHARMARAOPET)
|
3634001000NRG25300420240133405
|
30/04/2024
|
Sudhakar
|
3634001WL002537
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910788109
|
|
Mr. Barigala Sudhakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KASIPET
|
TS-34-001-004-005/010071
(DHARMARAOPET)
|
3634001000NRG25300420240133407
|
30/04/2024
|
Bhoomaiah
|
3634001WL002537
|
Bhoomaiah
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910788138
|
|
BARIGELA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASIPET
|
TS-34-001-004-005/010073
(DHARMARAOPET)
|
3634001000NRG25300420240133409
|
30/04/2024
|
Suvarna
|
3634001WL002537
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910788117
|
|
Mrs. Aruna Choppadandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KASIPET
|
TS-34-001-004-005/010075
(DHARMARAOPET)
|
3634001000NRG25300420240133411
|
30/04/2024
|
Geeta
|
3634001WL002537
|
Geeta
|
00415
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
09/05/2024
|
|
3910788018
|
|
Mrs. THOTAPALLY GEETHA WO RAMANNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KASIPET
|
TS-34-001-004-005/010075
(DHARMARAOPET)
|
3634001000NRG25300420240133410
|
30/04/2024
|
Ramayya
|
3634001WL002537
|
Ramayya
|
00415
|
SBIN0RRDCGB
|
591
|
591
|
Processed
|
10/05/2024
|
|
3910788133
|
|
Ramayya Kotapally Kotapal
|
GENERAL POST OFFICE(607245)
|
|
29
|
KASIPET
|
TS-34-001-004-005/010082
(DHARMARAOPET)
|
3634001000NRG25300420240133412
|
30/04/2024
|
Bapu
|
3634001WL002537
|
Bapu
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910788132
|
|
BARIGELA CHINNA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASIPET
|
TS-34-001-004-005/010082
(DHARMARAOPET)
|
3634001000NRG25300420240133413
|
30/04/2024
|
Raajamma
|
3634001WL002537
|
Raajamma
|
00415
|
SBIN0RRDCGB
|
710
|
710
|
Processed
|
09/05/2024
|
|
3910788114
|
|
Mrs. Rajamma Barigela
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KASIPET
|
TS-34-001-004-005/010128
(DHARMARAOPET)
|
3634001000NRG25300420240133427
|
30/04/2024
|
Padma
|
3634001WL002537
|
Padma
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910788088
|
|
Mrs. PARVATHI PADMA W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KASIPET
|
TS-34-001-004-005/010129
(DHARMARAOPET)
|
3634001000NRG25300420240133430
|
30/04/2024
|
sarita
|
3634001WL002537
|
sarita
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910788155
|
|
Mrs. RAMPALLI SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KASIPET
|
TS-34-001-004-005/010132
(DHARMARAOPET)
|
3634001000NRG25300420240133431
|
30/04/2024
|
sarita
|
3634001WL002537
|
sarita
|
00415
|
SBIN0RRDCGB
|
439
|
439
|
Processed
|
09/05/2024
|
|
3910788159
|
|
Mrs. MERUGU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KASIPET
|
TS-34-001-004-005/010133
(DHARMARAOPET)
|
3634001000NRG25300420240133433
|
30/04/2024
|
Lakshmi
|
3634001WL002537
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
10/05/2024
|
|
3910788154
|
|
Lakshmi Merugu Merugu
|
GENERAL POST OFFICE(607245)
|
|
35
|
KASIPET
|
TS-34-001-004-005/010133
(DHARMARAOPET)
|
3634001000NRG25300420240133432
|
30/04/2024
|
Raajanna
|
3634001WL002537
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910788144
|
|
Merugu Rajanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KASIPET
|
TS-34-001-004-005/010137
(DHARMARAOPET)
|
3634001000NRG25300420240133434
|
30/04/2024
|
Mallakka
|
3634001WL002537
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910788112
|
|
Mrs. Parwathi Mallamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KASIPET
|
TS-34-001-004-005/010144
(DHARMARAOPET)
|
3634001000NRG25300420240133436
|
30/04/2024
|
Bhagyalaxmi
|
3634001WL002537
|
Bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
10/05/2024
|
|
3910788113
|
|
Bhagyalaxmi mutyala mutya
|
GENERAL POST OFFICE(607245)
|
|
38
|
KASIPET
|
TS-34-001-004-005/010148
(DHARMARAOPET)
|
3634001000NRG25300420240133437
|
30/04/2024
|
saritha
|
3634001WL002537
|
saritha
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910788110
|
|
Mrs. Saritha Anavent
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KASIPET
|
TS-34-001-004-005/010157
(DHARMARAOPET)
|
3634001000NRG25300420240133439
|
30/04/2024
|
Saritha
|
3634001WL002537
|
Saritha
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910788166
|
|
Mrs. SAMALA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KASIPET
|
TS-34-001-004-005/010166
(DHARMARAOPET)
|
3634001000NRG25300420240133440
|
30/04/2024
|
Kamala
|
3634001WL002537
|
Kamala
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
09/05/2024
|
|
3910788111
|
|
Mrs. Kamala Allamla
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KASIPET
|
TS-34-001-004-005/010185
(DHARMARAOPET)
|
3634001000NRG25300420240132849
|
30/04/2024
|
Chandrakala
|
3634001WL002532
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788122
|
|
MR BASHAVENI CHANDRAKALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASIPET
|
TS-34-001-004-005/010185
(DHARMARAOPET)
|
3634001000NRG25300420240132848
|
30/04/2024
|
Chinna Komurayya
|
3634001WL002532
|
Chinna Komurayya
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788086
|
|
Mr. BASHAVENI CHINNA KOMARAIAH S O B MAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KASIPET
|
TS-34-001-004-005/010187
(DHARMARAOPET)
|
3634001000NRG25300420240133444
|
30/04/2024
|
swapna
|
3634001WL002537
|
swapna
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
09/05/2024
|
|
3910788148
|
|
Mrs. DANAVENI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KASIPET
|
TS-34-001-004-005/010222
(DHARMARAOPET)
|
3634001000NRG25300420240133467
|
30/04/2024
|
Ellamma
|
3634001WL002537
|
Ellamma
|
00415
|
SBIN0RRDCGB
|
439
|
439
|
Processed
|
09/05/2024
|
|
3910788096
|
|
Mrs. BASHAVENI KETAMMA W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KASIPET
|
TS-34-001-004-005/010223
(DHARMARAOPET)
|
3634001000NRG25300420240133468
|
30/04/2024
|
Bhumakka
|
3634001WL002537
|
Bhumakka
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910788139
|
|
Mrs. MERUGU BHUMAKKA D O RAYAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KASIPET
|
TS-34-001-004-005/010246
(DHARMARAOPET)
|
3634001000NRG25300420240133470
|
30/04/2024
|
lachavva
|
3634001WL002537
|
lachavva
|
00415
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
09/05/2024
|
|
3910788164
|
|
MUTYALA LACCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASIPET
|
TS-34-001-004-005/010250
(DHARMARAOPET)
|
3634001000NRG25300420240133472
|
30/04/2024
|
Lakshmi
|
3634001WL002537
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910788123
|
|
Mrs. Laxmi Uduthala
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KASIPET
|
TS-34-001-004-005/010254
(DHARMARAOPET)
|
3634001000NRG25300420240133473
|
30/04/2024
|
Posakka
|
3634001WL002537
|
Posakka
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788087
|
|
Mrs. KOYYADA POSU W O RAJA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KASIPET
|
TS-34-001-004-005/010262
(DHARMARAOPET)
|
3634001000NRG25300420240133474
|
30/04/2024
|
Komurakka
|
3634001WL002537
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
09/05/2024
|
|
3910788119
|
|
Mrs. Komurakka Allamula
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KASIPET
|
TS-34-001-004-005/010277
(DHARMARAOPET)
|
3634001000NRG25300420240133476
|
30/04/2024
|
Padma
|
3634001WL002537
|
Padma
|
00415
|
SBIN0RRDCGB
|
439
|
439
|
Processed
|
09/05/2024
|
|
3910788080
|
|
Mrs. RAMPALLY PADMA W O BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KASIPET
|
TS-34-001-004-005/010299
(DHARMARAOPET)
|
3634001000NRG25300420240133485
|
30/04/2024
|
Komurakka
|
3634001WL002537
|
Komurakka
|
00415
|
SBIN0RRDCGB
|
549
|
549
|
Processed
|
09/05/2024
|
|
3910788151
|
|
Mrs. SAMALA KOMURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KASIPET
|
TS-34-001-004-005/010304
(DHARMARAOPET)
|
3634001000NRG25300420240133486
|
30/04/2024
|
Bagya
|
3634001WL002537
|
Bagya
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
09/05/2024
|
|
3910788156
|
|
Mrs. DHANAVENI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KASIPET
|
TS-34-001-004-005/010316
(DHARMARAOPET)
|
3634001000NRG25300420240133488
|
30/04/2024
|
Paarvati
|
3634001WL002537
|
Paarvati
|
00415
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
09/05/2024
|
|
3910788075
|
|
Mrs. DANAVENI PARVATHI W O DUBBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KASIPET
|
TS-34-001-004-005/010320
(DHARMARAOPET)
|
3634001000NRG25300420240132852
|
30/04/2024
|
Sheshikala
|
3634001WL002532
|
Sheshikala
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788077
|
|
Mrs. CHETTIPALLY SHASHIKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KASIPET
|
TS-34-001-004-005/010327
(DHARMARAOPET)
|
3634001000NRG25300420240133494
|
30/04/2024
|
Rajavva
|
3634001WL002537
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
10/05/2024
|
|
3910788093
|
|
MuthyalaRajavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KASIPET
|
TS-34-001-004-005/010348
(DHARMARAOPET)
|
3634001000NRG25300420240133498
|
30/04/2024
|
saraswati
|
3634001WL002537
|
saraswati
|
00415
|
SBIN0RRDCGB
|
764
|
764
|
Processed
|
09/05/2024
|
|
3910788074
|
|
Mrs. NANEVENI SARASWATHI W O SATYANARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KASIPET
|
TS-34-001-004-005/010357
(DHARMARAOPET)
|
3634001000NRG25300420240133499
|
30/04/2024
|
Sunita
|
3634001WL002537
|
Sunita
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910788130
|
|
Mrs. JAGIRI . SUNITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KASIPET
|
TS-34-001-004-005/010382
(DHARMARAOPET)
|
3634001000NRG25300420240133507
|
30/04/2024
|
Mallakka
|
3634001WL002537
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788090
|
|
Mrs. KOSARI MALLAKKA W O SURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KASIPET
|
TS-34-001-004-005/010383
(DHARMARAOPET)
|
3634001000NRG25300420240133508
|
30/04/2024
|
Vimala
|
3634001WL002537
|
Vimala
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910788127
|
|
Mrs. KOSARI VIMALA W O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KASIPET
|
TS-34-001-004-005/010392
(DHARMARAOPET)
|
3634001000NRG25300420240133510
|
30/04/2024
|
Muthyala Sathavva
|
3634001WL002537
|
Muthyala Sathavva
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788118
|
|
Mrs. Sathavva Mutyala
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KASIPET
|
TS-34-001-004-005/010396
(DHARMARAOPET)
|
3634001000NRG25300420240132856
|
30/04/2024
|
Buggayya
|
3634001WL002532
|
Buggayya
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
10/05/2024
|
|
3910788047
|
|
Buggayya Nerella Nerella
|
GENERAL POST OFFICE(607245)
|
|
62
|
KASIPET
|
TS-34-001-004-005/010396
(DHARMARAOPET)
|
3634001000NRG25300420240132857
|
30/04/2024
|
Lakshmi
|
3634001WL002532
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788129
|
|
MRS NERELLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASIPET
|
TS-34-001-004-005/010412
(DHARMARAOPET)
|
3634001000NRG25300420240133514
|
30/04/2024
|
Raajeshwari
|
3634001WL002537
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788094
|
|
Mrs. KODURI RAJESWARI W O GURAVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KASIPET
|
TS-34-001-004-005/010418
(DHARMARAOPET)
|
3634001000NRG25300420240133516
|
30/04/2024
|
Lakshmi
|
3634001WL002537
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
10/05/2024
|
|
3910788055
|
|
Lakshmi Rampalli Rampalli
|
GENERAL POST OFFICE(607245)
|
|
65
|
KASIPET
|
TS-34-001-004-005/010507
(DHARMARAOPET)
|
3634001000NRG25300420240133525
|
30/04/2024
|
sandya
|
3634001WL002537
|
sandya
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910788145
|
|
Mrs. PARVATHI SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KASIPET
|
TS-34-001-004-005/010541
(DHARMARAOPET)
|
3634001000NRG25300420240133535
|
30/04/2024
|
laxmi
|
3634001WL002537
|
laxmi
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
10/05/2024
|
|
3910788149
|
|
laxmi medi medi
|
GENERAL POST OFFICE(607245)
|
|
67
|
KASIPET
|
TS-34-001-004-005/010592
(DHARMARAOPET)
|
3634001000NRG25300420240133543
|
30/04/2024
|
rajanna
|
3634001WL002537
|
rajanna
|
00415
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
09/05/2024
|
|
3910788140
|
|
Mr. SILUVERU RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KASIPET
|
TS-34-001-004-005/010596
(DHARMARAOPET)
|
3634001000NRG25300420240133545
|
30/04/2024
|
shankarayya
|
3634001WL002537
|
shankarayya
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788168
|
|
Mr. KOSARI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KASIPET
|
TS-34-001-004-005/010610
(DHARMARAOPET)
|
3634001000NRG25300420240132862
|
30/04/2024
|
sunanda
|
3634001WL002532
|
sunanda
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788072
|
|
MRS SUNANDA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASIPET
|
TS-34-001-004-005/010644
(DHARMARAOPET)
|
3634001000NRG25300420240133555
|
30/04/2024
|
Shankaramma
|
3634001WL002537
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788146
|
|
Mrs. JANGAM . SHAKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KASIPET
|
TS-34-001-004-005/010648
(DHARMARAOPET)
|
3634001000NRG25300420240133556
|
30/04/2024
|
Shankaramma
|
3634001WL002537
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910788152
|
|
Mrs. ANAVENI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KASIPET
|
TS-34-001-004-005/010656
(DHARMARAOPET)
|
3634001000NRG25300420240132864
|
30/04/2024
|
rajamallu
|
3634001WL002532
|
rajamallu
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788160
|
|
Mr. GUMMULA RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KASIPET
|
TS-34-001-004-005/010656
(DHARMARAOPET)
|
3634001000NRG25300420240132865
|
30/04/2024
|
sumalata
|
3634001WL002532
|
sumalata
|
00415
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788137
|
|
Mrs. GUMMULA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KASIPET
|
TS-34-001-004-005/010710
(DHARMARAOPET)
|
3634001000NRG25300420240133564
|
30/04/2024
|
mamata
|
3634001WL002537
|
mamata
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910788157
|
|
Mrs. UDUTALA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KASIPET
|
TS-34-001-004-005/010710
(DHARMARAOPET)
|
3634001000NRG25300420240133563
|
30/04/2024
|
mogili
|
3634001WL002537
|
mogili
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910788116
|
|
Mr. UDUTALA MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KASIPET
|
TS-34-001-004-005/010729
(DHARMARAOPET)
|
3634001000NRG25300420240133566
|
30/04/2024
|
malleshwari
|
3634001WL002537
|
malleshwari
|
00415
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
10/05/2024
|
|
3910788143
|
|
PULIPAKA MALLESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
KASIPET
|
TS-34-001-004-005/010772
(DHARMARAOPET)
|
3634001000NRG25300420240133576
|
30/04/2024
|
Meghana
|
3634001WL002537
|
Meghana
|
00415
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788162
|
|
Mrs. MUTHYALA MEGHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KASIPET
|
TS-34-001-006-014/010062
(PALLAMGUDA)
|
3634001000NRG25300420240126888
|
30/04/2024
|
Shankaramma
|
3634001WL002417
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3910788089
|
|
Mrs. THALLEPALLI SHANKARAMMA W O KISTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KASIPET
|
TS-34-001-007-016/010067
(KOMATICHENU)
|
3634001000NRG25300420240129604
|
30/04/2024
|
Naaga Raaju
|
3634001WL002474
|
Naaga Raaju
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
09/05/2024
|
|
3910788169
|
|
MR JADI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASIPET
|
TS-34-001-007-016/010067
(KOMATICHENU)
|
3634001000NRG25300420240129603
|
30/04/2024
|
Posu
|
3634001WL002474
|
Posu
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
09/05/2024
|
|
3910788069
|
|
Mrs. JADI POSU W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KASIPET
|
TS-34-001-007-016/010069
(KOMATICHENU)
|
3634001000NRG25300420240129606
|
30/04/2024
|
Posham
|
3634001WL002474
|
Posham
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3910788060
|
|
Mr. JADI POSHAM S O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KASIPET
|
TS-34-001-007-016/010195
(KOMATICHENU)
|
3634001000NRG25300420240129633
|
30/04/2024
|
Sunitha
|
3634001WL002474
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3910788081
|
|
Mrs. RAMATENKI SUNITHA W O ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KASIPET
|
TS-34-001-007-016/010207
(KOMATICHENU)
|
3634001000NRG25300420240129635
|
30/04/2024
|
Madhavi
|
3634001WL002474
|
Madhavi
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3910788101
|
|
Mrs. Madhavi Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KASIPET
|
TS-34-001-007-016/010214
(KOMATICHENU)
|
3634001000NRG25300420240129638
|
30/04/2024
|
malleshwari
|
3634001WL002474
|
malleshwari
|
00415
|
SBIN0RRDCGB
|
1029
|
1029
|
Processed
|
09/05/2024
|
|
3910788103
|
|
Mrs. JADI MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KASIPET
|
TS-34-001-007-016/020011
(KOMATICHENU)
|
3634001000NRG25300420240125887
|
30/04/2024
|
laxmi
|
3634001WL002397
|
laxmi
|
00415
|
SBIN0RRDCGB
|
101
|
101
|
Processed
|
09/05/2024
|
|
3910788105
|
|
Mrs. Laxmi Kursenga
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KASIPET
|
TS-34-001-007-016/020024
(KOMATICHENU)
|
3634001000NRG25300420240125889
|
30/04/2024
|
Subhadra
|
3634001WL002397
|
Subhadra
|
00415
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
09/05/2024
|
|
3910788091
|
|
Kumram Subadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KASIPET
|
TS-34-001-007-016/020024
(KOMATICHENU)
|
3634001000NRG25300420240125888
|
30/04/2024
|
Venkateshwarlu
|
3634001WL002397
|
Venkateshwarlu
|
00415
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
09/05/2024
|
|
3910788068
|
|
Mr. KUMRAM VENKATESWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KASIPET
|
TS-34-001-007-016/020029
(KOMATICHENU)
|
3634001000NRG25300420240125891
|
30/04/2024
|
Dasu
|
3634001WL002397
|
Dasu
|
00415
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
09/05/2024
|
|
3910788136
|
|
Mr. GEDAM DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KASIPET
|
TS-34-001-007-016/020042
(KOMATICHENU)
|
3634001000NRG25300420240125893
|
30/04/2024
|
Krupakar
|
3634001WL002397
|
Krupakar
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
09/05/2024
|
|
3910788058
|
|
Mr. KRUPAKAR MADAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KASIPET
|
TS-34-001-007-016/020042
(KOMATICHENU)
|
3634001000NRG25300420240125894
|
30/04/2024
|
Sumithra
|
3634001WL002397
|
Sumithra
|
00415
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
10/05/2024
|
|
3910788107
|
|
Sumithra madavi madavi
|
GENERAL POST OFFICE(607245)
|
|
91
|
KASIPET
|
TS-34-001-007-016/020043
(KOMATICHENU)
|
3634001000NRG25300420240125896
|
30/04/2024
|
Madhura Vani
|
3634001WL002397
|
Madhura Vani
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
09/05/2024
|
|
3910788106
|
|
Mrs. Madhuravani Madavi
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KASIPET
|
TS-34-001-007-016/020043
(KOMATICHENU)
|
3634001000NRG25300420240125895
|
30/04/2024
|
Ratnam
|
3634001WL002397
|
Ratnam
|
00415
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
10/05/2024
|
|
3910788070
|
|
Ratnam madavi madavi
|
GENERAL POST OFFICE(607245)
|
|
93
|
KASIPET
|
TS-34-001-007-016/020066
(KOMATICHENU)
|
3634001000NRG25300420240125898
|
30/04/2024
|
chandana
|
3634001WL002397
|
chandana
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
09/05/2024
|
|
3910788063
|
|
Mrs. GEDAM CHANDANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KASIPET
|
TS-34-001-007-016/020074
(KOMATICHENU)
|
3634001000NRG25300420240125900
|
30/04/2024
|
Chiranjeevi
|
3634001WL002397
|
Chiranjeevi
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Rejected
|
09/05/2024
|
|
3910788104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KASIPET
|
TS-34-001-007-016/020074
(KOMATICHENU)
|
3634001000NRG25300420240125901
|
30/04/2024
|
malleshwari
|
3634001WL002397
|
malleshwari
|
00415
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
09/05/2024
|
|
3910788067
|
|
Mrs. NAITHAM MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KASIPET
|
TS-34-001-007-016/020089
(KOMATICHENU)
|
3634001000NRG25300420240125902
|
30/04/2024
|
Hanumantha Rao
|
3634001WL002397
|
Hanumantha Rao
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Rejected
|
09/05/2024
|
|
3910788102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KASIPET
|
TS-34-001-007-016/020089
(KOMATICHENU)
|
3634001000NRG25300420240125903
|
30/04/2024
|
ramba bai
|
3634001WL002397
|
ramba bai
|
00415
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
09/05/2024
|
|
3910788084
|
|
Mrs. KANAKA RAMBA BAI W O K HANMANTH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KASIPET
|
TS-34-001-008-018/010035
(MUTHAMPALLI)
|
3634001000NRG25300420240133210
|
30/04/2024
|
Lakshmi
|
3634001WL002535
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788079
|
|
Mrs. BAKKOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KASIPET
|
TS-34-001-008-018/010055
(MUTHAMPALLI)
|
3634001000NRG25300420240133219
|
30/04/2024
|
Mallakka
|
3634001WL002535
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788108
|
|
Mrs. Mallakka Polaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KASIPET
|
TS-34-001-008-018/010055
(MUTHAMPALLI)
|
3634001000NRG25300420240133218
|
30/04/2024
|
Ramulu
|
3634001WL002535
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
09/05/2024
|
|
3910788120
|
|
Mr. Ramulu Polaveni
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KASIPET
|
TS-34-001-008-018/010058
(MUTHAMPALLI)
|
3634001000NRG25300420240133221
|
30/04/2024
|
Posu
|
3634001WL002535
|
Posu
|
00415
|
SBIN0RRDCGB
|
1586
|
1586
|
Processed
|
09/05/2024
|
|
3910788098
|
|
Mrs. POLAVENI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KASIPET
|
TS-34-001-008-018/010058
(MUTHAMPALLI)
|
3634001000NRG25300420240133220
|
30/04/2024
|
Rajanna
|
3634001WL002535
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
1586
|
1586
|
Processed
|
09/05/2024
|
|
3910788076
|
|
Mr. POLAVENI RAJANNA S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KASIPET
|
TS-34-001-008-018/010076
(MUTHAMPALLI)
|
3634001000NRG25300420240133225
|
30/04/2024
|
Kalavati
|
3634001WL002535
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
09/05/2024
|
|
3910788061
|
|
Mrs. MARAM KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KASIPET
|
TS-34-001-008-018/010077
(MUTHAMPALLI)
|
3634001000NRG25300420240133226
|
30/04/2024
|
Padma
|
3634001WL002535
|
Padma
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
09/05/2024
|
|
3910788097
|
|
Maram Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KASIPET
|
TS-34-001-008-018/010078
(MUTHAMPALLI)
|
3634001000NRG25300420240133228
|
30/04/2024
|
Ramadevi
|
3634001WL002535
|
Ramadevi
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
09/05/2024
|
|
3910788099
|
|
Mrs. MARAM RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KASIPET
|
TS-34-001-008-018/010078
(MUTHAMPALLI)
|
3634001000NRG25300420240133227
|
30/04/2024
|
Srinivas
|
3634001WL002535
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
09/05/2024
|
|
3910788078
|
|
Mr. MARAM SRINIVAS S O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KASIPET
|
TS-34-001-008-018/010081
(MUTHAMPALLI)
|
3634001000NRG25300420240133229
|
30/04/2024
|
surekha
|
3634001WL002535
|
surekha
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788095
|
|
Mrs. MARAM SUREKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KASIPET
|
TS-34-001-008-018/010082
(MUTHAMPALLI)
|
3634001000NRG25300420240133230
|
30/04/2024
|
Laxmi
|
3634001WL002535
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1586
|
1586
|
Processed
|
10/05/2024
|
|
3910788092
|
|
MARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KASIPET
|
TS-34-001-008-018/010084
(MUTHAMPALLI)
|
3634001000NRG25300420240133231
|
30/04/2024
|
bhagyalaxmi
|
3634001WL002535
|
bhagyalaxmi
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788083
|
|
Mrs. BOYINI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KASIPET
|
TS-34-001-008-018/010089
(MUTHAMPALLI)
|
3634001000NRG25300420240133232
|
30/04/2024
|
Malleshwari
|
3634001WL002535
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788121
|
|
Mrs. Malleshwari BOINI W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KASIPET
|
TS-34-001-008-018/010131
(MUTHAMPALLI)
|
3634001000NRG25300420240133247
|
30/04/2024
|
anitha
|
3634001WL002535
|
anitha
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788141
|
|
Kalva Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KASIPET
|
TS-34-001-008-018/010138
(MUTHAMPALLI)
|
3634001000NRG25300420240133249
|
30/04/2024
|
Rajeshwari
|
3634001WL002535
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
09/05/2024
|
|
3910788066
|
|
Mrs. EGGE RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KASIPET
|
TS-34-001-008-018/010230
(MUTHAMPALLI)
|
3634001000NRG25300420240133267
|
30/04/2024
|
Kethamma
|
3634001WL002535
|
Kethamma
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
09/05/2024
|
|
3910788085
|
|
Mrs. ELPULA KETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KASIPET
|
TS-34-001-008-018/010230
(MUTHAMPALLI)
|
3634001000NRG25300420240133266
|
30/04/2024
|
Posham
|
3634001WL002535
|
Posham
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788062
|
|
Mr. VELPULA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KASIPET
|
TS-34-001-008-018/010240
(MUTHAMPALLI)
|
3634001000NRG25300420240133268
|
30/04/2024
|
sujatha
|
3634001WL002535
|
sujatha
|
00415
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
09/05/2024
|
|
3910788125
|
|
Mrs. VELPULA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KASIPET
|
TS-34-001-008-018/010306
(MUTHAMPALLI)
|
3634001000NRG25300420240133269
|
30/04/2024
|
Laxmi
|
3634001WL002535
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
10/05/2024
|
|
3910788064
|
|
Laxmi Jadi Jadi
|
GENERAL POST OFFICE(607245)
|
|
117
|
KASIPET
|
TS-34-001-008-018/010507
(MUTHAMPALLI)
|
3634001000NRG25300420240133278
|
30/04/2024
|
Sattu
|
3634001WL002535
|
Sattu
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788057
|
|
Mrs. SATTAMMA MANDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KASIPET
|
TS-34-001-008-018/010509
(MUTHAMPALLI)
|
3634001000NRG25300420240133279
|
30/04/2024
|
saritha
|
3634001WL002535
|
saritha
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Processed
|
09/05/2024
|
|
3910788126
|
|
Mrs. MARAM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KASIPET
|
TS-34-001-008-018/010550
(MUTHAMPALLI)
|
3634001000NRG25300420240133282
|
30/04/2024
|
venkati
|
3634001WL002535
|
venkati
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
09/05/2024
|
|
3910788161
|
|
MR MARAM VENKATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASIPET
|
TS-34-001-008-018/010558
(MUTHAMPALLI)
|
3634001000NRG25300420240133283
|
30/04/2024
|
suvarna
|
3634001WL002535
|
suvarna
|
00415
|
SBIN0RRDCGB
|
793
|
793
|
Rejected
|
09/05/2024
|
|
3910788082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KASIPET
|
TS-34-001-008-018/010568
(MUTHAMPALLI)
|
3634001000NRG25300420240133284
|
30/04/2024
|
mallaiah
|
3634001WL002535
|
mallaiah
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788059
|
|
AVULA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KASIPET
|
TS-34-001-008-018/010581
(MUTHAMPALLI)
|
3634001000NRG25300420240133286
|
30/04/2024
|
rama
|
3634001WL002535
|
rama
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
09/05/2024
|
|
3910788100
|
|
Mrs. Rama Avvula
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KASIPET
|
TS-34-001-008-018/010597
(MUTHAMPALLI)
|
3634001000NRG25300420240133288
|
30/04/2024
|
laxmi
|
3634001WL002535
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
09/05/2024
|
|
3910788128
|
|
Mrs. BOINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KASIPET
|
TS-34-001-008-018/010598
(MUTHAMPALLI)
|
3634001000NRG25300420240133289
|
30/04/2024
|
gouru
|
3634001WL002535
|
gouru
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Processed
|
10/05/2024
|
|
3910788071
|
|
ERRA GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KASIPET
|
TS-34-001-008-018/010599
(MUTHAMPALLI)
|
3634001000NRG25300420240133290
|
30/04/2024
|
laxmi
|
3634001WL002535
|
laxmi
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
09/05/2024
|
|
3910788065
|
|
Mrs. BOYINI LAXMI W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KASIPET
|
TS-34-001-014-001/010076
(KONDAPUR)
|
3634001000NRG25300420240133716
|
30/04/2024
|
suman
|
3634001WL002540
|
suman
|
00415
|
SBIN0RRDCGB
|
1590
|
1590
|
Processed
|
09/05/2024
|
|
3910788115
|
|
Mr. PODETI SUMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KASIPET
|
TS-34-001-014-001/010100
(KONDAPUR)
|
3634001000NRG25300420240133718
|
30/04/2024
|
Kantha
|
3634001WL002540
|
Kantha
|
00415
|
SBIN0RRDCGB
|
1590
|
1590
|
Processed
|
09/05/2024
|
|
3910788124
|
|
Mrs. Kantha Mucharla
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KASIPET
|
TS-34-001-014-001/010118
(KONDAPUR)
|
3634001000NRG25300420240133732
|
30/04/2024
|
KOMIRE MALLESHWARI
|
3634001WL002540
|
KOMIRE MALLESHWARI
|
00415
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
09/05/2024
|
|
3910788135
|
|
Mrs. KOMIRE MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KASIPET
|
TS-34-001-014-001/010179
(KONDAPUR)
|
3634001000NRG25300420240133749
|
30/04/2024
|
Kumar
|
3634001WL002540
|
Kumar
|
00415
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/05/2024
|
|
3910788167
|
|
JET PAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97802
|
97802
|
|
|
|
|
|
|
|
|
130
|
KASIPET
|
TS-34-001-001-010/010555
(DEVAPUR)
|
3634001000NRG25300420240133583
|
30/04/2024
|
thirumala
|
3634001WL002538
|
thirumala
|
00468
|
UBIN0801356
|
1345
|
1345
|
Processed
|
09/05/2024
|
|
3910787966
|
|
GOPE TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KASIPET
|
TS-34-001-001-010/010612
(DEVAPUR)
|
3634001000NRG25300420240133585
|
30/04/2024
|
bheemakka
|
3634001WL002538
|
bheemakka
|
00468
|
UBIN0801356
|
1345
|
1345
|
Processed
|
09/05/2024
|
|
3910787965
|
|
ELUKA BHIMAKKA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KASIPET
|
TS-34-001-001-010/010624
(DEVAPUR)
|
3634001000NRG25300420240133590
|
30/04/2024
|
Naseema
|
3634001WL002538
|
Naseema
|
00468
|
UBIN0801356
|
1345
|
1345
|
Processed
|
09/05/2024
|
|
3910787967
|
|
MISS MD NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KASIPET
|
TS-34-001-001-010/010677
(DEVAPUR)
|
3634001000NRG25300420240133602
|
30/04/2024
|
rajitha
|
3634001WL002538
|
rajitha
|
00468
|
UBIN0801356
|
1883
|
1883
|
Processed
|
09/05/2024
|
|
3910788001
|
|
MISS GOTLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KASIPET
|
TS-34-001-001-010/010703
(DEVAPUR)
|
3634001000NRG25300420240133606
|
30/04/2024
|
venkatamma
|
3634001WL002538
|
venkatamma
|
00468
|
UBIN0801356
|
1883
|
1883
|
Processed
|
09/05/2024
|
|
3910788002
|
|
GOTLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KASIPET
|
TS-34-001-001-010/010743
(DEVAPUR)
|
3634001000NRG25300420240133614
|
30/04/2024
|
Laxmi
|
3634001WL002538
|
Laxmi
|
00468
|
UBIN0801356
|
1883
|
1883
|
Processed
|
09/05/2024
|
|
3910787993
|
|
JILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KASIPET
|
TS-34-001-001-010/010751
(DEVAPUR)
|
3634001000NRG25300420240133617
|
30/04/2024
|
padma
|
3634001WL002538
|
padma
|
00468
|
UBIN0801356
|
1883
|
1883
|
Processed
|
09/05/2024
|
|
3910788003
|
|
GOTLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KASIPET
|
TS-34-001-001-010/010751
(DEVAPUR)
|
3634001000NRG25300420240133616
|
30/04/2024
|
posham
|
3634001WL002538
|
posham
|
00468
|
UBIN0801356
|
1883
|
1883
|
Processed
|
09/05/2024
|
|
3910787990
|
|
GOTLA POSHAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
KASIPET
|
TS-34-001-001-010/010759
(DEVAPUR)
|
3634001000NRG25300420240133618
|
30/04/2024
|
mallesh
|
3634001WL002538
|
mallesh
|
00468
|
UBIN0801356
|
538
|
538
|
Processed
|
09/05/2024
|
|
3910787969
|
|
MOGILI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KASIPET
|
TS-34-001-001-010/010823
(DEVAPUR)
|
3634001000NRG25300420240133628
|
30/04/2024
|
Sattamma
|
3634001WL002538
|
Sattamma
|
00468
|
UBIN0801356
|
1883
|
1883
|
Processed
|
09/05/2024
|
|
3910788004
|
|
JAGARI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KASIPET
|
TS-34-001-001-010/020067
(DEVAPUR)
|
3634001000NRG25300420240133663
|
30/04/2024
|
jyothi
|
3634001WL002538
|
jyothi
|
00468
|
UBIN0801356
|
1076
|
1076
|
Processed
|
09/05/2024
|
|
3910787977
|
|
MS KUNDETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KASIPET
|
TS-34-001-001-010/020067
(DEVAPUR)
|
3634001000NRG25300420240133662
|
30/04/2024
|
santhosh
|
3634001WL002538
|
santhosh
|
00468
|
UBIN0801356
|
538
|
538
|
Processed
|
09/05/2024
|
|
3910787992
|
|
MR KUNDETI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KASIPET
|
TS-34-001-001-010/020110
(DEVAPUR)
|
3634001000NRG25300420240133672
|
30/04/2024
|
Swapna
|
3634001WL002538
|
Swapna
|
00468
|
UBIN0801356
|
1345
|
1345
|
Processed
|
09/05/2024
|
|
3910787987
|
|
MADAVI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KASIPET
|
TS-34-001-004-005/010038
(DHARMARAOPET)
|
3634001000NRG25300420240132844
|
30/04/2024
|
Dayakar
|
3634001WL002532
|
Dayakar
|
00468
|
UBIN0801356
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910787989
|
|
BURUGU DAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
KASIPET
|
TS-34-001-004-005/010073
(DHARMARAOPET)
|
3634001000NRG25300420240133408
|
30/04/2024
|
Gattaiah
|
3634001WL002537
|
Gattaiah
|
00468
|
UBIN0801356
|
710
|
710
|
Processed
|
09/05/2024
|
|
3910787961
|
|
CHOPPADANDI GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
KASIPET
|
TS-34-001-004-005/010094
(DHARMARAOPET)
|
3634001000NRG25300420240133415
|
30/04/2024
|
Amruta
|
3634001WL002537
|
Amruta
|
00468
|
UBIN0801356
|
608
|
608
|
Processed
|
09/05/2024
|
|
3910787975
|
|
Mrs. KODIMALA . AMRUTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KASIPET
|
TS-34-001-004-005/010129
(DHARMARAOPET)
|
3634001000NRG25300420240133429
|
30/04/2024
|
Gattaiah
|
3634001WL002537
|
Gattaiah
|
00468
|
UBIN0801356
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910787984
|
|
RAMPELLI GATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
KASIPET
|
TS-34-001-004-005/010183
(DHARMARAOPET)
|
3634001000NRG25300420240133443
|
30/04/2024
|
Komurakka
|
3634001WL002537
|
Komurakka
|
00468
|
UBIN0801356
|
709
|
709
|
Processed
|
10/05/2024
|
|
3910787980
|
|
Komurakka Allam Allam
|
GENERAL POST OFFICE(607245)
|
|
148
|
KASIPET
|
TS-34-001-004-005/010188
(DHARMARAOPET)
|
3634001000NRG25300420240133445
|
30/04/2024
|
Naagayya
|
3634001WL002537
|
Naagayya
|
00468
|
UBIN0801356
|
608
|
608
|
Processed
|
09/05/2024
|
|
3910787997
|
|
UDUTALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KASIPET
|
TS-34-001-004-005/010189
(DHARMARAOPET)
|
3634001000NRG25300420240133448
|
30/04/2024
|
Eeshwari
|
3634001WL002537
|
Eeshwari
|
00468
|
UBIN0801356
|
507
|
507
|
Processed
|
09/05/2024
|
|
3910787996
|
|
ANAVENI ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KASIPET
|
TS-34-001-004-005/010189
(DHARMARAOPET)
|
3634001000NRG25300420240133447
|
30/04/2024
|
Naaganna
|
3634001WL002537
|
Naaganna
|
00468
|
UBIN0801356
|
507
|
507
|
Processed
|
10/05/2024
|
|
3910787978
|
|
Naaganna Anavnei Anavnei
|
GENERAL POST OFFICE(607245)
|
|
151
|
KASIPET
|
TS-34-001-004-005/010192
(DHARMARAOPET)
|
3634001000NRG25300420240133450
|
30/04/2024
|
Vijaya
|
3634001WL002537
|
Vijaya
|
00468
|
UBIN0801356
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910787972
|
|
METPALLY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KASIPET
|
TS-34-001-004-005/010198
(DHARMARAOPET)
|
3634001000NRG25300420240132850
|
30/04/2024
|
Ramaadevi
|
3634001WL002532
|
Ramaadevi
|
00468
|
UBIN0801356
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910787991
|
|
PERAM RAMADEVI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
153
|
KASIPET
|
TS-34-001-004-005/010246
(DHARMARAOPET)
|
3634001000NRG25300420240133469
|
30/04/2024
|
Lacavva
|
3634001WL002537
|
Lacavva
|
00468
|
UBIN0801356
|
636
|
636
|
Processed
|
10/05/2024
|
|
3910787979
|
|
Lacavva mutyaala mutyaala
|
GENERAL POST OFFICE(607245)
|
|
154
|
KASIPET
|
TS-34-001-004-005/010265
(DHARMARAOPET)
|
3634001000NRG25300420240133475
|
30/04/2024
|
Raajeshwari
|
3634001WL002537
|
Raajeshwari
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910787974
|
|
Mrs. MUCHARLA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KASIPET
|
TS-34-001-004-005/010292
(DHARMARAOPET)
|
3634001000NRG25300420240133482
|
30/04/2024
|
Bhumayya
|
3634001WL002537
|
Bhumayya
|
00468
|
UBIN0801356
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910787999
|
|
MUTHYALA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KASIPET
|
TS-34-001-004-005/010292
(DHARMARAOPET)
|
3634001000NRG25300420240133483
|
30/04/2024
|
Lakshmi
|
3634001WL002537
|
Lakshmi
|
00468
|
UBIN0801356
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910787981
|
|
Mrs. LAXMI MUTHYALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KASIPET
|
TS-34-001-004-005/010299
(DHARMARAOPET)
|
3634001000NRG25300420240133484
|
30/04/2024
|
Bhumayya
|
3634001WL002537
|
Bhumayya
|
00468
|
UBIN0801356
|
659
|
659
|
Processed
|
10/05/2024
|
|
3910787973
|
|
Bhumayya Samala Samala
|
GENERAL POST OFFICE(607245)
|
|
158
|
KASIPET
|
TS-34-001-004-005/010318
(DHARMARAOPET)
|
3634001000NRG25300420240133491
|
30/04/2024
|
aravind
|
3634001WL002537
|
aravind
|
00468
|
UBIN0801356
|
891
|
891
|
Processed
|
09/05/2024
|
|
3910788007
|
|
MR ARAVIND BASHAVENI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KASIPET
|
TS-34-001-004-005/010318
(DHARMARAOPET)
|
3634001000NRG25300420240133490
|
30/04/2024
|
Swarupa
|
3634001WL002537
|
Swarupa
|
00468
|
UBIN0801356
|
891
|
891
|
Processed
|
09/05/2024
|
|
3910787971
|
|
BASHAVENI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KASIPET
|
TS-34-001-004-005/010327
(DHARMARAOPET)
|
3634001000NRG25300420240133493
|
30/04/2024
|
Bhumayya
|
3634001WL002537
|
Bhumayya
|
00468
|
UBIN0801356
|
382
|
382
|
Processed
|
09/05/2024
|
|
3910787964
|
|
MUTHYALA BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
KASIPET
|
TS-34-001-004-005/010343
(DHARMARAOPET)
|
3634001000NRG25300420240133497
|
30/04/2024
|
Sujaata
|
3634001WL002537
|
Sujaata
|
00468
|
UBIN0801356
|
764
|
764
|
Processed
|
10/05/2024
|
|
3910787985
|
|
JAKKULA SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
KASIPET
|
TS-34-001-004-005/010367
(DHARMARAOPET)
|
3634001000NRG25300420240133500
|
30/04/2024
|
Raamanna
|
3634001WL002537
|
Raamanna
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910787983
|
|
MR JAKKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KASIPET
|
TS-34-001-004-005/010368
(DHARMARAOPET)
|
3634001000NRG25300420240133503
|
30/04/2024
|
Raaju
|
3634001WL002537
|
Raaju
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910787994
|
|
ALLAMLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
KASIPET
|
TS-34-001-004-005/010368
(DHARMARAOPET)
|
3634001000NRG25300420240133502
|
30/04/2024
|
Sammayya
|
3634001WL002537
|
Sammayya
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910787988
|
|
ALLAMLA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KASIPET
|
TS-34-001-004-005/010371
(DHARMARAOPET)
|
3634001000NRG25300420240133504
|
30/04/2024
|
Mallesh
|
3634001WL002537
|
Mallesh
|
00468
|
UBIN0801356
|
764
|
764
|
Processed
|
10/05/2024
|
|
3910787963
|
|
Mallesh Udutala Udutala
|
GENERAL POST OFFICE(607245)
|
|
166
|
KASIPET
|
TS-34-001-004-005/010373
(DHARMARAOPET)
|
3634001000NRG25300420240133505
|
30/04/2024
|
Sattavva
|
3634001WL002537
|
Sattavva
|
00468
|
UBIN0801356
|
764
|
764
|
Processed
|
09/05/2024
|
|
3910787962
|
|
Mrs. CHINTHALA SATTHEMMA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KASIPET
|
TS-34-001-004-005/010382
(DHARMARAOPET)
|
3634001000NRG25300420240133506
|
30/04/2024
|
Soorayya
|
3634001WL002537
|
Soorayya
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788000
|
|
KOSARI SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KASIPET
|
TS-34-001-004-005/010392
(DHARMARAOPET)
|
3634001000NRG25300420240133509
|
30/04/2024
|
Errayya
|
3634001WL002537
|
Errayya
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910787982
|
|
MUTYALA ERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KASIPET
|
TS-34-001-004-005/010393
(DHARMARAOPET)
|
3634001000NRG25300420240132855
|
30/04/2024
|
Pancaapula
|
3634001WL002532
|
Pancaapula
|
00468
|
UBIN0801356
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910787968
|
|
PERAM PANCHAPULA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KASIPET
|
TS-34-001-004-005/010413
(DHARMARAOPET)
|
3634001000NRG25300420240132858
|
30/04/2024
|
Gattayya
|
3634001WL002532
|
Gattayya
|
00468
|
UBIN0801356
|
1459
|
1459
|
Processed
|
10/05/2024
|
|
3910787960
|
|
Gattayya chintala chintal
|
GENERAL POST OFFICE(607245)
|
|
171
|
KASIPET
|
TS-34-001-004-005/010511
(DHARMARAOPET)
|
3634001000NRG25300420240132860
|
30/04/2024
|
PadmaRao
|
3634001WL002532
|
PadmaRao
|
00468
|
UBIN0801356
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910787995
|
|
MR KADAMANDA PADMARAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
KASIPET
|
TS-34-001-004-005/010541
(DHARMARAOPET)
|
3634001000NRG25300420240133536
|
30/04/2024
|
bheemakka
|
3634001WL002537
|
bheemakka
|
00468
|
UBIN0801356
|
886
|
886
|
Processed
|
09/05/2024
|
|
3910787976
|
|
MEDE BEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KASIPET
|
TS-34-001-004-005/010596
(DHARMARAOPET)
|
3634001000NRG25300420240133547
|
30/04/2024
|
ramesh
|
3634001WL002537
|
ramesh
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910787986
|
|
KOSARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KASIPET
|
TS-34-001-004-005/010760
(DHARMARAOPET)
|
3634001000NRG25300420240133570
|
30/04/2024
|
Srinivas
|
3634001WL002537
|
Srinivas
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910787970
|
|
Kudiri Srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KASIPET
|
TS-34-001-004-005/010772
(DHARMARAOPET)
|
3634001000NRG25300420240133575
|
30/04/2024
|
Mahesh
|
3634001WL002537
|
Mahesh
|
00468
|
UBIN0801356
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788006
|
|
MR MUTYALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KASIPET
|
TS-34-001-008-018/010581
(MUTHAMPALLI)
|
3634001000NRG25300420240133285
|
30/04/2024
|
rayalingu
|
3634001WL002535
|
rayalingu
|
00468
|
UBIN0801356
|
1057
|
1057
|
Processed
|
09/05/2024
|
|
3910787998
|
|
AVULA RAYALINGU
|
UNION BANK OF INDIA(508500)
|
|
177
|
KASIPET
|
TS-34-001-014-001/010015
(KONDAPUR)
|
3634001000NRG25300420240133688
|
30/04/2024
|
DESETTY POSHAM
|
3634001WL002540
|
DESETTY POSHAM
|
00468
|
UBIN0801356
|
909
|
909
|
Processed
|
09/05/2024
|
|
3910788005
|
|
Mr. DESHETTY POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45384
|
45384
|
|
|
|
|
|
|
|
|
178
|
KASIPET
|
TS-34-001-007-016/010210
(KOMATICHENU)
|
3634001000NRG25300420240129636
|
30/04/2024
|
Banakka
|
3634001WL002474
|
Banakka
|
00468
|
UBIN0804886
|
735
|
735
|
Processed
|
09/05/2024
|
|
3910788008
|
|
Mrs. Banakka Darmanala
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
179
|
KASIPET
|
TS-34-001-002-002/030005
(SONAPUR)
|
3634001000NRG25300420240127617
|
30/04/2024
|
sushila
|
3634001WL002433
|
sushila
|
00468
|
UBIN0814865
|
1650
|
1650
|
Processed
|
09/05/2024
|
|
3910788030
|
|
KANAKA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
180
|
KASIPET
|
TS-34-001-002-002/020021
(SONAPUR)
|
3634001000NRG25300420240127609
|
30/04/2024
|
Tirupati
|
3634001WL002433
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
09/05/2024
|
|
3910788163
|
|
PALLE THIRUPATHI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
181
|
KASIPET
|
TS-34-001-004-005/010038
(DHARMARAOPET)
|
3634001000NRG25300420240132845
|
30/04/2024
|
Mariya
|
3634001WL002532
|
Mariya
|
00683
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788026
|
|
Mrs. BURUGU MARIYA WO DAYAKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KASIPET
|
TS-34-001-004-005/010040
(DHARMARAOPET)
|
3634001000NRG25300420240133385
|
30/04/2024
|
Amruta
|
3634001WL002537
|
Amruta
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788017
|
|
TARALA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KASIPET
|
TS-34-001-004-005/010055
(DHARMARAOPET)
|
3634001000NRG25300420240133393
|
30/04/2024
|
Suguna
|
3634001WL002537
|
Suguna
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788056
|
|
Mrs. MALLEPULA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KASIPET
|
TS-34-001-004-005/010065
(DHARMARAOPET)
|
3634001000NRG25300420240133402
|
30/04/2024
|
Divana
|
3634001WL002537
|
Divana
|
00683
|
SBIN0RRDCGB
|
184
|
184
|
Processed
|
09/05/2024
|
|
3910788025
|
|
Mrs. NALLALA DEEVANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KASIPET
|
TS-34-001-004-005/010068
(DHARMARAOPET)
|
3634001000NRG25300420240133404
|
30/04/2024
|
Narsamma
|
3634001WL002537
|
Narsamma
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910788053
|
|
Mrs. NERUVETLA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KASIPET
|
TS-34-001-004-005/010069
(DHARMARAOPET)
|
3634001000NRG25300420240133406
|
30/04/2024
|
Padma
|
3634001WL002537
|
Padma
|
00683
|
SBIN0RRDCGB
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910788049
|
|
Mrs. BARIGELA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KASIPET
|
TS-34-001-004-005/010156
(DHARMARAOPET)
|
3634001000NRG25300420240133438
|
30/04/2024
|
SAMALA LAXMI
|
3634001WL002537
|
SAMALA LAXMI
|
00683
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
09/05/2024
|
|
3910788153
|
|
SAMALA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KASIPET
|
TS-34-001-004-005/010167
(DHARMARAOPET)
|
3634001000NRG25300420240133441
|
30/04/2024
|
Lakshmi
|
3634001WL002537
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
09/05/2024
|
|
3910788023
|
|
Mrs. ALLAMLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KASIPET
|
TS-34-001-004-005/010188
(DHARMARAOPET)
|
3634001000NRG25300420240133446
|
30/04/2024
|
Lachavva
|
3634001WL002537
|
Lachavva
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
09/05/2024
|
|
3910788052
|
|
Mrs. UDUTHALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KASIPET
|
TS-34-001-004-005/010190
(DHARMARAOPET)
|
3634001000NRG25300420240133449
|
30/04/2024
|
Posavva
|
3634001WL002537
|
Posavva
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
10/05/2024
|
|
3910788022
|
|
Posavva Pallamla Pallamla
|
GENERAL POST OFFICE(607245)
|
|
191
|
KASIPET
|
TS-34-001-004-005/010328
(DHARMARAOPET)
|
3634001000NRG25300420240132853
|
30/04/2024
|
Laxmi
|
3634001WL002532
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
10/05/2024
|
|
3910788024
|
|
MUTHYALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
KASIPET
|
TS-34-001-004-005/010329
(DHARMARAOPET)
|
3634001000NRG25300420240133495
|
30/04/2024
|
Lata
|
3634001WL002537
|
Lata
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
10/05/2024
|
|
3910788020
|
|
MUTHYALA LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
KASIPET
|
TS-34-001-004-005/010342
(DHARMARAOPET)
|
3634001000NRG25300420240133496
|
30/04/2024
|
Shaarada
|
3634001WL002537
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
09/05/2024
|
|
3910788050
|
|
Mrs. JAKKULA . SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KASIPET
|
TS-34-001-004-005/010367
(DHARMARAOPET)
|
3634001000NRG25300420240133501
|
30/04/2024
|
Lalita
|
3634001WL002537
|
Lalita
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788054
|
|
Mrs. JAKKULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KASIPET
|
TS-34-001-004-005/010412
(DHARMARAOPET)
|
3634001000NRG25300420240133513
|
30/04/2024
|
Koduri BGuruaiah
|
3634001WL002537
|
Koduri BGuruaiah
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788158
|
|
KODURI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
KASIPET
|
TS-34-001-004-005/010413
(DHARMARAOPET)
|
3634001000NRG25300420240132859
|
30/04/2024
|
Pushpala
|
3634001WL002532
|
Pushpala
|
00683
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788019
|
|
Mrs. CHINTHALA PUSHPA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KASIPET
|
TS-34-001-004-005/010592
(DHARMARAOPET)
|
3634001000NRG25300420240133544
|
30/04/2024
|
Malleshwari
|
3634001WL002537
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
886
|
886
|
Processed
|
09/05/2024
|
|
3910788051
|
|
Mrs. SILUVERU . MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KASIPET
|
TS-34-001-004-005/010596
(DHARMARAOPET)
|
3634001000NRG25300420240133546
|
30/04/2024
|
laxmi
|
3634001WL002537
|
laxmi
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
09/05/2024
|
|
3910788021
|
|
Mrs. KOSARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KASIPET
|
TS-34-001-007-016/010195
(KOMATICHENU)
|
3634001000NRG25300420240129632
|
30/04/2024
|
Ashok
|
3634001WL002474
|
Ashok
|
00683
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
09/05/2024
|
|
3910788014
|
|
MR ASHOK RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KASIPET
|
TS-34-001-007-016/020011
(KOMATICHENU)
|
3634001000NRG25300420240125886
|
30/04/2024
|
Rajendra Prasad
|
3634001WL002397
|
Rajendra Prasad
|
00683
|
SBIN0RRDCGB
|
101
|
101
|
Processed
|
09/05/2024
|
|
3910788016
|
|
Mr. KURSENGA RAJENDRA PRASAD S O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KASIPET
|
TS-34-001-007-016/020029
(KOMATICHENU)
|
3634001000NRG25300420240125892
|
30/04/2024
|
Vimala
|
3634001WL002397
|
Vimala
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
09/05/2024
|
|
3910788027
|
|
Mrs. GEDEM VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KASIPET
|
TS-34-001-007-016/020058
(KOMATICHENU)
|
3634001000NRG25300420240125897
|
30/04/2024
|
Gangaram
|
3634001WL002397
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
202
|
202
|
Processed
|
09/05/2024
|
|
3910788015
|
|
Mr. KUMURAM GANGA RAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KASIPET
|
TS-34-001-007-016/020073
(KOMATICHENU)
|
3634001000NRG25300420240125899
|
30/04/2024
|
shakunthal
|
3634001WL002397
|
shakunthal
|
00683
|
SBIN0RRDCGB
|
709
|
709
|
Processed
|
09/05/2024
|
|
3910788028
|
|
Mrs. NAITAM SHAKUNTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KASIPET
|
TS-34-001-014-001/010076
(KONDAPUR)
|
3634001000NRG25300420240133715
|
30/04/2024
|
Lakshmi
|
3634001WL002540
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
09/05/2024
|
|
3910788048
|
|
Mrs. PODETI LAXMI W O RAJAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KASIPET
|
TS-34-001-014-001/010076
(KONDAPUR)
|
3634001000NRG25300420240133714
|
30/04/2024
|
Raajagoud
|
3634001WL002540
|
Raajagoud
|
00683
|
SBIN0RRDCGB
|
1136
|
1136
|
Processed
|
09/05/2024
|
|
3910788013
|
|
Mrs. PODETI RAJAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KASIPET
|
TS-34-001-014-001/010118
(KONDAPUR)
|
3634001000NRG25300420240133733
|
30/04/2024
|
Sravanti
|
3634001WL002540
|
Sravanti
|
00683
|
SBIN0RRDCGB
|
909
|
909
|
Processed
|
09/05/2024
|
|
3910788170
|
|
Mrs. KOMIRE SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21538
|
21538
|
|
|
|
|
|
|
|
|
207
|
KASIPET
|
TS-34-001-002-002/030028
(SONAPUR)
|
3634001000NRG25300420240127627
|
30/04/2024
|
CHAKATI DHARMU
|
3634001WL002433
|
CHAKATI DHARMU
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
10/05/2024
|
|
3910788011
|
|
CHAKATI DARMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KASIPET
|
TS-34-001-004-005/010348
(DHARMARAOPET)
|
3634001000NRG25300420240132854
|
30/04/2024
|
Baapu
|
3634001WL002532
|
Baapu
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788010
|
|
Mrs. NANEVENI SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KASIPET
|
TS-34-001-004-005/010575
(DHARMARAOPET)
|
3634001000NRG25300420240133542
|
30/04/2024
|
Radha
|
3634001WL002537
|
Radha
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
09/05/2024
|
|
3910788009
|
|
Mrs. PARVATHI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KASIPET
|
TS-34-001-004-005/010758
(DHARMARAOPET)
|
3634001000NRG25300420240129649
|
30/04/2024
|
Lachireddy
|
3634001WL002475
|
Lachireddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3910788012
|
|
Mrs. BADDAM LACHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4307
|
4307
|
|
|
|
|
|
|
|
|
211
|
KASIPET
|
TS-34-001-004-005/010665
(DHARMARAOPET)
|
3634001000NRG25300420240132866
|
30/04/2024
|
Akula Buchanna
|
3634001WL002532
|
Akula Buchanna
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788029
|
|
MR AKULA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KASIPET
|
TS-34-001-004-005/010665
(DHARMARAOPET)
|
3634001000NRG25300420240132867
|
30/04/2024
|
Barigela Padma
|
3634001WL002532
|
Barigela Padma
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
09/05/2024
|
|
3910788171
|
|
Barigela Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KASIPET
|
TS-34-001-011-001/40119
(BUGGAGUDA)
|
3634001000NRG25300420240124053
|
30/04/2024
|
Palle Yellakka
|
3634001WL002351
|
Palle Yellakka
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3910788172
|
|
Mrs. PALLE ELLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189040
|
189040
|
|
|
|
|
|
|
|