|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-009-011/010391
(KYASAMPALLE)
|
3629002000NRG24270220240665141
|
27/02/2024
|
ravinder reddy
|
3629002WL033498
|
ravinder reddy
|
00032
|
UTIB0001030
|
145
|
145
|
Processed
|
14/04/2024
|
|
2937364189
|
|
KORANDA RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24270220240663796
|
27/02/2024
|
balraju
|
3629002WL033449
|
balraju
|
00045
|
BARB0KAMARE
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937364168
|
|
ELURI BAL RAJU
|
CANARA BANK(508532)
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24270220240663797
|
27/02/2024
|
Srikanth
|
3629002WL033449
|
Srikanth
|
00045
|
BARB0KAMARE
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937364167
|
|
MR AELURI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010444
(NARASANNAPALLE)
|
3629002000NRG24270220240663856
|
27/02/2024
|
latha
|
3629002WL033449
|
latha
|
00045
|
BARB0KAMARE
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937364166
|
|
BIKKI LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24270220240663840
|
27/02/2024
|
Chandhana Vivas
|
3629002WL033449
|
Chandhana Vivas
|
00078
|
CNRB0006159
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937364118
|
|
Chandhana Vivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/10531
(NARASANNAPALLE)
|
3629002000NRG24270220240663865
|
27/02/2024
|
DHYAPA DEVALAXMI
|
3629002WL033449
|
DHYAPA DEVALAXMI
|
00078
|
CNRB0006159
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937364123
|
|
DYAPA DEVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/10531
(NARASANNAPALLE)
|
3629002000NRG24270220240663866
|
27/02/2024
|
DHYAPA RAHUL
|
3629002WL033449
|
DHYAPA RAHUL
|
00078
|
CNRB0006159
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937364176
|
|
DHYAPA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/10532
(NARASANNAPALLE)
|
3629002000NRG24270220240663867
|
27/02/2024
|
ELURI JYOTHI
|
3629002WL033449
|
ELURI JYOTHI
|
00078
|
CNRB0006159
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937364159
|
|
ELURI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664401
|
27/02/2024
|
VIJAY JAGADEKAR
|
3629002WL033477
|
VIJAY JAGADEKAR
|
00078
|
CNRB0006159
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364125
|
|
JAGADEKAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-005-007/010042
(GUDEM)
|
3629002000NRG24270220240663576
|
27/02/2024
|
Bagya Laxmi
|
3629002WL033434
|
Bagya Laxmi
|
00078
|
CNRB0013520
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364130
|
|
S BHAGYA LAXMI
|
CANARA BANK(508532)
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010221
(NARASANNAPALLE)
|
3629002000NRG24270220240663813
|
27/02/2024
|
srishailam
|
3629002WL033449
|
srishailam
|
00078
|
CNRB0013520
|
541
|
541
|
Processed
|
14/04/2024
|
|
2937364131
|
|
AELOORI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010289
(NARASANNAPALLE)
|
3629002000NRG24270220240663823
|
27/02/2024
|
Shobha
|
3629002WL033449
|
Shobha
|
00078
|
CNRB0013520
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937364124
|
|
RASAMOLLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010350
(NARASANNAPALLE)
|
3629002000NRG24270220240663836
|
27/02/2024
|
ramulu
|
3629002WL033449
|
ramulu
|
00078
|
CNRB0013520
|
361
|
361
|
Processed
|
14/04/2024
|
|
2937364129
|
|
GUNDU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010441
(NARASANNAPALLE)
|
3629002000NRG24270220240663855
|
27/02/2024
|
swarupa
|
3629002WL033449
|
swarupa
|
00078
|
CNRB0013520
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937364158
|
|
MR SWARUPA MELURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24270220240663857
|
27/02/2024
|
latha
|
3629002WL033449
|
latha
|
00078
|
CNRB0013520
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937364127
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010453
(NARASANNAPALLE)
|
3629002000NRG24270220240665734
|
27/02/2024
|
Rajesh
|
3629002WL033513
|
Rajesh
|
00078
|
CNRB0013520
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937364128
|
|
RASAMOLLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010488
(NARASANNAPALLE)
|
3629002000NRG24270220240663862
|
27/02/2024
|
Soundarya
|
3629002WL033449
|
Soundarya
|
00078
|
CNRB0013520
|
721
|
721
|
Rejected
|
13/04/2024
|
|
2937364160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAMAREDDY
|
TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664378
|
27/02/2024
|
LAMBADI RAMESH
|
3629002WL033477
|
LAMBADI RAMESH
|
00078
|
CNRB0013520
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364122
|
|
MALAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMAREDDY
|
TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664389
|
27/02/2024
|
Sumalatha
|
3629002WL033477
|
Sumalatha
|
00078
|
CNRB0013520
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364126
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
20
|
KAMAREDDY
|
TS-29-002-021-001/010566
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664370
|
27/02/2024
|
JONDLE SIDDHARATHA
|
3629002WL033477
|
JONDLE SIDDHARATHA
|
00176
|
IDIB000K304
|
141
|
141
|
Processed
|
13/04/2024
|
|
2937364058
|
|
JONDLE SIDDHARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
21
|
KAMAREDDY
|
TS-29-002-005-007/010001
(GUDEM)
|
3629002000NRG24270220240663573
|
27/02/2024
|
Rajamani
|
3629002WL033434
|
Rajamani
|
00177
|
IOBA0000396
|
578
|
578
|
Processed
|
14/04/2024
|
|
2937364091
|
|
TEDDU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMAREDDY
|
TS-29-002-005-007/010005
(GUDEM)
|
3629002000NRG24270220240663574
|
27/02/2024
|
Lalitha
|
3629002WL033434
|
Lalitha
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937364099
|
|
CHITTAPURAM LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMAREDDY
|
TS-29-002-005-007/010013
(GUDEM)
|
3629002000NRG24270220240663575
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00177
|
IOBA0000396
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937364081
|
|
AKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMAREDDY
|
TS-29-002-005-007/010060
(GUDEM)
|
3629002000NRG24270220240663577
|
27/02/2024
|
Rajamani
|
3629002WL033434
|
Rajamani
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364024
|
|
CHITTAPURAM RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMAREDDY
|
TS-29-002-005-007/010062
(GUDEM)
|
3629002000NRG24270220240663578
|
27/02/2024
|
Rajavva
|
3629002WL033434
|
Rajavva
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364086
|
|
Mrs. TEDDU RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-005-007/010066
(GUDEM)
|
3629002000NRG24270220240663579
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364097
|
|
Mrs. RAMAYAMPET LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-005-007/010080
(GUDEM)
|
3629002000NRG24270220240663582
|
27/02/2024
|
Shyamavva
|
3629002WL033434
|
Shyamavva
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364080
|
|
Mrs. CHITTAPURAM SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-005-007/010086
(GUDEM)
|
3629002000NRG24270220240663584
|
27/02/2024
|
Anitha
|
3629002WL033434
|
Anitha
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364031
|
|
Mrs. TEDDU ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-005-007/010089
(GUDEM)
|
3629002000NRG24270220240663587
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00177
|
IOBA0000396
|
289
|
289
|
Processed
|
14/04/2024
|
|
2937364088
|
|
Mrs. CHITTAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMAREDDY
|
TS-29-002-005-007/010094
(GUDEM)
|
3629002000NRG24270220240663589
|
27/02/2024
|
Balavva
|
3629002WL033434
|
Balavva
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364102
|
|
CHITTAPURAM BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMAREDDY
|
TS-29-002-005-007/010097
(GUDEM)
|
3629002000NRG24270220240663592
|
27/02/2024
|
saailu
|
3629002WL033434
|
saailu
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364096
|
|
KURRA SAILOO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMAREDDY
|
TS-29-002-005-007/010102
(GUDEM)
|
3629002000NRG24270220240663593
|
27/02/2024
|
Varamma
|
3629002WL033434
|
Varamma
|
00177
|
IOBA0000396
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937364085
|
|
KAMMARI VARA LAXMI,K NAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMAREDDY
|
TS-29-002-005-007/010109
(GUDEM)
|
3629002000NRG24270220240663594
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937364089
|
|
MRS THEDDU LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMAREDDY
|
TS-29-002-005-007/010122
(GUDEM)
|
3629002000NRG24270220240663595
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00177
|
IOBA0000396
|
289
|
289
|
Processed
|
14/04/2024
|
|
2937364087
|
|
Mrs. CHITTAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMAREDDY
|
TS-29-002-005-007/010142
(GUDEM)
|
3629002000NRG24270220240663597
|
27/02/2024
|
Rajaiah
|
3629002WL033434
|
Rajaiah
|
00177
|
IOBA0000396
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937364078
|
|
SUNKARI RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMAREDDY
|
TS-29-002-005-007/010162
(GUDEM)
|
3629002000NRG24270220240663601
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364079
|
|
THEDDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMAREDDY
|
TS-29-002-005-007/010186
(GUDEM)
|
3629002000NRG24270220240663602
|
27/02/2024
|
Padma
|
3629002WL033434
|
Padma
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364082
|
|
Mrs. RACHARLA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMAREDDY
|
TS-29-002-005-007/010207
(GUDEM)
|
3629002000NRG24270220240663604
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364094
|
|
Mrs. CHITTA PURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KAMAREDDY
|
TS-29-002-005-007/010253
(GUDEM)
|
3629002000NRG24270220240663609
|
27/02/2024
|
Lingavva
|
3629002WL033434
|
Lingavva
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364101
|
|
MUTHYAMPET LINGAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KAMAREDDY
|
TS-29-002-005-007/010283
(GUDEM)
|
3629002000NRG24270220240663610
|
27/02/2024
|
Balamani
|
3629002WL033434
|
Balamani
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364090
|
|
Mrs. TEDDU BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KAMAREDDY
|
TS-29-002-005-007/010338
(GUDEM)
|
3629002000NRG24270220240663612
|
27/02/2024
|
Balraju
|
3629002WL033434
|
Balraju
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364025
|
|
GUDUGULA BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMAREDDY
|
TS-29-002-005-007/010355
(GUDEM)
|
3629002000NRG24270220240663614
|
27/02/2024
|
Padma
|
3629002WL033434
|
Padma
|
00177
|
IOBA0000396
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937364083
|
|
KAMMARI PADMA
|
BANK OF BARODA(606985)
|
|
43
|
KAMAREDDY
|
TS-29-002-005-007/010355
(GUDEM)
|
3629002000NRG24270220240663615
|
27/02/2024
|
Swamy
|
3629002WL033434
|
Swamy
|
00177
|
IOBA0000396
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937364084
|
|
KAMMARI SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMAREDDY
|
TS-29-002-005-007/010380
(GUDEM)
|
3629002000NRG24270220240663617
|
27/02/2024
|
Gangamani
|
3629002WL033434
|
Gangamani
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364093
|
|
BHOYA GANGAMANI
|
BANK OF BARODA(606985)
|
|
45
|
KAMAREDDY
|
TS-29-002-005-007/010418
(GUDEM)
|
3629002000NRG24270220240663620
|
27/02/2024
|
maMjula
|
3629002WL033434
|
maMjula
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364028
|
|
TEDDU MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMAREDDY
|
TS-29-002-005-007/010425
(GUDEM)
|
3629002000NRG24270220240663622
|
27/02/2024
|
latha
|
3629002WL033434
|
latha
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364029
|
|
MRS LATHA MOTHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMAREDDY
|
TS-29-002-005-007/010426
(GUDEM)
|
3629002000NRG24270220240663623
|
27/02/2024
|
Pravalika
|
3629002WL033434
|
Pravalika
|
00177
|
IOBA0000396
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364033
|
|
MISS BERIGI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMAREDDY
|
TS-29-002-005-007/010428
(GUDEM)
|
3629002000NRG24270220240663624
|
27/02/2024
|
mounika
|
3629002WL033434
|
mounika
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937364030
|
|
MUKKERA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMAREDDY
|
TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664349
|
27/02/2024
|
PIPAVATH NAGAMANI
|
3629002WL033477
|
PIPAVATH NAGAMANI
|
00177
|
IOBA0000396
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364100
|
|
PIPAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMAREDDY
|
TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664361
|
27/02/2024
|
BANOTH VASANTHA
|
3629002WL033477
|
BANOTH VASANTHA
|
00177
|
IOBA0000396
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364023
|
|
Mrs. BANOTH VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KAMAREDDY
|
TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664365
|
27/02/2024
|
Shila
|
3629002WL033477
|
Shila
|
00177
|
IOBA0000396
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364092
|
|
LAMBADI SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664374
|
27/02/2024
|
BANOTH MARONI
|
3629002WL033477
|
BANOTH MARONI
|
00177
|
IOBA0000396
|
282
|
282
|
Processed
|
13/04/2024
|
|
2937364103
|
|
BANOTH MARONI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMAREDDY
|
TS-29-002-021-001/010642
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664379
|
27/02/2024
|
MALOTH RENUKA
|
3629002WL033477
|
MALOTH RENUKA
|
00177
|
IOBA0000396
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364095
|
|
MALOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMAREDDY
|
TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664390
|
27/02/2024
|
Rajender
|
3629002WL033477
|
Rajender
|
00177
|
IOBA0000396
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364032
|
|
Rajender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMAREDDY
|
TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664391
|
27/02/2024
|
Banoth Shyamala
|
3629002WL033477
|
Banoth Shyamala
|
00177
|
IOBA0000396
|
282
|
282
|
Processed
|
13/04/2024
|
|
2937364027
|
|
BANOTH SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664393
|
27/02/2024
|
BANAVATH RENA
|
3629002WL033477
|
BANAVATH RENA
|
00177
|
IOBA0000396
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937364026
|
|
BANAVATH RENA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMAREDDY
|
TS-29-002-021-001/010756
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664395
|
27/02/2024
|
jyothi
|
3629002WL033477
|
jyothi
|
00177
|
IOBA0000396
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937364035
|
|
MRS BADHAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMAREDDY
|
TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664404
|
27/02/2024
|
Bhukya Bharathi
|
3629002WL033477
|
Bhukya Bharathi
|
00177
|
IOBA0000396
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364104
|
|
Mrs. BHUKYA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664406
|
27/02/2024
|
BANOTH MANJULA
|
3629002WL033477
|
BANOTH MANJULA
|
00177
|
IOBA0000396
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937364034
|
|
BANOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
60
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664405
|
27/02/2024
|
BANOTH MOHAN
|
3629002WL033477
|
BANOTH MOHAN
|
00177
|
IOBA0000396
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364098
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25051
|
25051
|
|
|
|
|
|
|
|
|
61
|
KAMAREDDY
|
TS-29-002-017-022/010447
(NARASANNAPALLE)
|
3629002000NRG24270220240663858
|
27/02/2024
|
venkatalaxmi
|
3629002WL033449
|
venkatalaxmi
|
00415
|
SBIN0005073
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937364121
|
|
DANDUGULA V VENKATA LAXMI
|
CANARA BANK(508532)
|
|
62
|
KAMAREDDY
|
TS-29-002-017-022/10540
(NARASANNAPALLE)
|
3629002000NRG24270220240663868
|
27/02/2024
|
Chidura Rachana
|
3629002WL033449
|
Chidura Rachana
|
00415
|
SBIN0005073
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937364164
|
|
ANUGU RACHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
63
|
KAMAREDDY
|
TS-29-002-005-007/010091
(GUDEM)
|
3629002000NRG24270220240663588
|
27/02/2024
|
Manemma
|
3629002WL033434
|
Manemma
|
00415
|
SBIN0020111
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364184
|
|
Mrs. CHITTAPURAM MENEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-005-007/010154
(GUDEM)
|
3629002000NRG24270220240663599
|
27/02/2024
|
Narsavva
|
3629002WL033434
|
Narsavva
|
00415
|
SBIN0020111
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364052
|
|
SUNKARI NARSAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMAREDDY
|
TS-29-002-005-007/010200
(GUDEM)
|
3629002000NRG24270220240663603
|
27/02/2024
|
Prameela
|
3629002WL033434
|
Prameela
|
00415
|
SBIN0020111
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364050
|
|
RACHARLA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMAREDDY
|
TS-29-002-005-007/010228
(GUDEM)
|
3629002000NRG24270220240663605
|
27/02/2024
|
Radha
|
3629002WL033434
|
Radha
|
00415
|
SBIN0020111
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364180
|
|
Mr. DANTHEPALLI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMAREDDY
|
TS-29-002-005-007/010437
(GUDEM)
|
3629002000NRG24270220240663625
|
27/02/2024
|
racharla laxmi
|
3629002WL033434
|
racharla laxmi
|
00415
|
SBIN0020111
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937364169
|
|
MRS RACHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMAREDDY
|
TS-29-002-005-007/010438
(GUDEM)
|
3629002000NRG24270220240663626
|
27/02/2024
|
teddu narsavva
|
3629002WL033434
|
teddu narsavva
|
00415
|
SBIN0020111
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937364057
|
|
MRS TEDDU NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMAREDDY
|
TS-29-002-005-007/010438
(GUDEM)
|
3629002000NRG24270220240663627
|
27/02/2024
|
teddu naveen
|
3629002WL033434
|
teddu naveen
|
00415
|
SBIN0020111
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937364056
|
|
MR NAVEEN TEDDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMAREDDY
|
TS-29-002-017-022/010223
(NARASANNAPALLE)
|
3629002000NRG24270220240663816
|
27/02/2024
|
Alle Pushpa
|
3629002WL033449
|
Alle Pushpa
|
00415
|
SBIN0020111
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937364163
|
|
ALLE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664353
|
27/02/2024
|
BILKIJ BEGUM
|
3629002WL033477
|
BILKIJ BEGUM
|
00415
|
SBIN0020111
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364053
|
|
BILKIJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMAREDDY
|
TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664369
|
27/02/2024
|
Saroja
|
3629002WL033477
|
Saroja
|
00415
|
SBIN0020111
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937364162
|
|
MALAVATH SAROJA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
73
|
KAMAREDDY
|
TS-29-002-021-001/10777
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664402
|
27/02/2024
|
Banoth Vinod Kumar
|
3629002WL033477
|
Banoth Vinod Kumar
|
00415
|
SBIN0020111
|
282
|
282
|
Processed
|
13/04/2024
|
|
2937364165
|
|
BANOTH VINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6949
|
6949
|
|
|
|
|
|
|
|
|
74
|
KAMAREDDY
|
TS-29-002-005-007/010095
(GUDEM)
|
3629002000NRG24270220240663590
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00415
|
SBIN0020835
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937364181
|
|
TEDDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMAREDDY
|
TS-29-002-005-007/010097
(GUDEM)
|
3629002000NRG24270220240663591
|
27/02/2024
|
Susheela
|
3629002WL033434
|
Susheela
|
00415
|
SBIN0020835
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364178
|
|
KURRA SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMAREDDY
|
TS-29-002-005-007/010142
(GUDEM)
|
3629002000NRG24270220240663598
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00415
|
SBIN0020835
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937364177
|
|
MRS SUNKARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMAREDDY
|
TS-29-002-005-007/010229
(GUDEM)
|
3629002000NRG24270220240663607
|
27/02/2024
|
Lalitha
|
3629002WL033434
|
Lalitha
|
00415
|
SBIN0020835
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937364179
|
|
DANTHEPALLY LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMAREDDY
|
TS-29-002-009-011/010118
(KYASAMPALLE)
|
3629002000NRG24270220240665113
|
27/02/2024
|
KARROLLA ASHOK
|
3629002WL033498
|
KARROLLA ASHOK
|
00415
|
SBIN0020835
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364051
|
|
ASHOK BALRAJU KAROLLA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMAREDDY
|
TS-29-002-017-022/010457
(NARASANNAPALLE)
|
3629002000NRG24270220240663859
|
27/02/2024
|
vijaya
|
3629002WL033449
|
vijaya
|
00415
|
SBIN0020835
|
541
|
541
|
Processed
|
14/04/2024
|
|
2937364054
|
|
RASAMOLLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMAREDDY
|
TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664386
|
27/02/2024
|
Anitha
|
3629002WL033477
|
Anitha
|
00415
|
SBIN0020835
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364161
|
|
MALAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
81
|
KAMAREDDY
|
TS-29-002-005-007/010073
(GUDEM)
|
3629002000NRG24270220240663580
|
27/02/2024
|
Narsimlu
|
3629002WL033434
|
Narsimlu
|
00415
|
SBIN0021539
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937364182
|
|
MANGALI NARSIMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMAREDDY
|
TS-29-002-014-018/010178
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665665
|
27/02/2024
|
Maheshwari
|
3629002WL033512
|
Maheshwari
|
00415
|
SBIN0021539
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937364183
|
|
MRS BHIKKANURI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
83
|
KAMAREDDY
|
TS-29-002-009-011/010296
(KYASAMPALLE)
|
3629002000NRG24270220240665135
|
27/02/2024
|
Santhosh Reddi
|
3629002WL033498
|
Santhosh Reddi
|
00415
|
SBIN0021885
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937364055
|
|
MR KORANDA SANTHOSH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
84
|
KAMAREDDY
|
TS-29-002-005-007/010086
(GUDEM)
|
3629002000NRG24270220240663583
|
27/02/2024
|
Srinivas
|
3629002WL033434
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
14/04/2024
|
|
2937364137
|
|
Mr. TEDDU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMAREDDY
|
TS-29-002-005-007/010159
(GUDEM)
|
3629002000NRG24270220240663600
|
27/02/2024
|
Manjula
|
3629002WL033434
|
Manjula
|
00415
|
SBIN0RRDCGB
|
434
|
434
|
Processed
|
14/04/2024
|
|
2937364138
|
|
Mrs. RACHARLA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMAREDDY
|
TS-29-002-005-007/010380
(GUDEM)
|
3629002000NRG24270220240663618
|
27/02/2024
|
Balaiah
|
3629002WL033434
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364186
|
|
Mr. BOYA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665691
|
27/02/2024
|
laavanya
|
3629002WL033512
|
laavanya
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364073
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMAREDDY
|
TS-29-002-014-018/010437
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665694
|
27/02/2024
|
laharika
|
3629002WL033512
|
laharika
|
00415
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364148
|
|
Mrs. GADDAMEEDI LAHARI W O PRAVEEN RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMAREDDY
|
TS-29-002-014-018/010497
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665700
|
27/02/2024
|
yashoda
|
3629002WL033512
|
yashoda
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364132
|
|
Mrs. JULA YASHODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665720
|
27/02/2024
|
peddanarsimlu
|
3629002WL033512
|
peddanarsimlu
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364185
|
|
peddanarsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMAREDDY
|
TS-29-002-017-022/010362
(NARASANNAPALLE)
|
3629002000NRG24270220240663838
|
27/02/2024
|
Padma
|
3629002WL033449
|
Padma
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937364139
|
|
Mrs. PADMA ALLE W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
92
|
KAMAREDDY
|
TS-29-002-005-007/010073
(GUDEM)
|
3629002000NRG24270220240663581
|
27/02/2024
|
Padma
|
3629002WL033434
|
Padma
|
00468
|
UBIN0802158
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937363997
|
|
MAGALI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMAREDDY
|
TS-29-002-005-007/010236
(GUDEM)
|
3629002000NRG24270220240663608
|
27/02/2024
|
Balamani
|
3629002WL033434
|
Balamani
|
00468
|
UBIN0802158
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364000
|
|
AKULA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAMAREDDY
|
TS-29-002-005-007/010332
(GUDEM)
|
3629002000NRG24270220240663611
|
27/02/2024
|
Laxmi
|
3629002WL033434
|
Laxmi
|
00468
|
UBIN0802158
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937363996
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMAREDDY
|
TS-29-002-005-007/010338
(GUDEM)
|
3629002000NRG24270220240663613
|
27/02/2024
|
Sattavva
|
3629002WL033434
|
Sattavva
|
00468
|
UBIN0802158
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364077
|
|
GUDUGULA SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMAREDDY
|
TS-29-002-009-011/010027
(KYASAMPALLE)
|
3629002000NRG24270220240665099
|
27/02/2024
|
Lakshmi
|
3629002WL033498
|
Lakshmi
|
00468
|
UBIN0802158
|
581
|
581
|
Processed
|
13/04/2024
|
|
2937364001
|
|
ADAPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAMAREDDY
|
TS-29-002-009-011/010030
(KYASAMPALLE)
|
3629002000NRG24270220240665100
|
27/02/2024
|
MUSKA NAGAIAH
|
3629002WL033498
|
MUSKA NAGAIAH
|
00468
|
UBIN0802158
|
581
|
581
|
Rejected
|
13/04/2024
|
|
2937364012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KAMAREDDY
|
TS-29-002-009-011/010079
(KYASAMPALLE)
|
3629002000NRG24270220240665104
|
27/02/2024
|
Mallareddi
|
3629002WL033498
|
Mallareddi
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364014
|
|
KORENDA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMAREDDY
|
TS-29-002-009-011/010079
(KYASAMPALLE)
|
3629002000NRG24270220240665105
|
27/02/2024
|
Rajamani
|
3629002WL033498
|
Rajamani
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
14/04/2024
|
|
2937364021
|
|
KORANDHA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAMAREDDY
|
TS-29-002-009-011/010080
(KYASAMPALLE)
|
3629002000NRG24270220240665106
|
27/02/2024
|
Yellavva
|
3629002WL033498
|
Yellavva
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364004
|
|
MRS SHIVOLLA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMAREDDY
|
TS-29-002-009-011/010087
(KYASAMPALLE)
|
3629002000NRG24270220240665107
|
27/02/2024
|
KALARI LINGAM
|
3629002WL033498
|
KALARI LINGAM
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364008
|
|
KALARI LINGAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMAREDDY
|
TS-29-002-009-011/010107
(KYASAMPALLE)
|
3629002000NRG24270220240665111
|
27/02/2024
|
Bharatamma
|
3629002WL033498
|
Bharatamma
|
00468
|
UBIN0802158
|
581
|
581
|
Processed
|
14/04/2024
|
|
2937364002
|
|
Bharatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMAREDDY
|
TS-29-002-009-011/010107
(KYASAMPALLE)
|
3629002000NRG24270220240665112
|
27/02/2024
|
Boomareddi
|
3629002WL033498
|
Boomareddi
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937363999
|
|
SHERU BHOOMREDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMAREDDY
|
TS-29-002-009-011/010126
(KYASAMPALLE)
|
3629002000NRG24270220240665115
|
27/02/2024
|
Boopal Reddi
|
3629002WL033498
|
Boopal Reddi
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
14/04/2024
|
|
2937363998
|
|
Boopal Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMAREDDY
|
TS-29-002-009-011/010143
(KYASAMPALLE)
|
3629002000NRG24270220240665119
|
27/02/2024
|
Rajayya
|
3629002WL033498
|
Rajayya
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364003
|
|
KARROLLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMAREDDY
|
TS-29-002-009-011/010143
(KYASAMPALLE)
|
3629002000NRG24270220240665120
|
27/02/2024
|
SATHAVVA KARROLLA
|
3629002WL033498
|
SATHAVVA KARROLLA
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364005
|
|
KARROLLA SATTAVVA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAMAREDDY
|
TS-29-002-009-011/010193
(KYASAMPALLE)
|
3629002000NRG24270220240665125
|
27/02/2024
|
SHIVOLLA LAXMAN
|
3629002WL033498
|
SHIVOLLA LAXMAN
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
14/04/2024
|
|
2937364019
|
|
SHIVOLLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAMAREDDY
|
TS-29-002-009-011/010199
(KYASAMPALLE)
|
3629002000NRG24270220240665126
|
27/02/2024
|
Lalita
|
3629002WL033498
|
Lalita
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364015
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMAREDDY
|
TS-29-002-009-011/010217
(KYASAMPALLE)
|
3629002000NRG24270220240665127
|
27/02/2024
|
KAROLLA LINGAM
|
3629002WL033498
|
KAROLLA LINGAM
|
00468
|
UBIN0802158
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937364011
|
|
KARROLLA LINGAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAMAREDDY
|
TS-29-002-009-011/010217
(KYASAMPALLE)
|
3629002000NRG24270220240665128
|
27/02/2024
|
KARROLLA LALITHA
|
3629002WL033498
|
KARROLLA LALITHA
|
00468
|
UBIN0802158
|
290
|
290
|
Processed
|
13/04/2024
|
|
2937364018
|
|
KARROLLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMAREDDY
|
TS-29-002-009-011/010218
(KYASAMPALLE)
|
3629002000NRG24270220240665129
|
27/02/2024
|
SHIVVOLLA PADMA
|
3629002WL033498
|
SHIVVOLLA PADMA
|
00468
|
UBIN0802158
|
290
|
290
|
Rejected
|
13/04/2024
|
|
2937364017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KAMAREDDY
|
TS-29-002-009-011/010245
(KYASAMPALLE)
|
3629002000NRG24270220240665134
|
27/02/2024
|
Ramulu
|
3629002WL033498
|
Ramulu
|
00468
|
UBIN0802158
|
581
|
581
|
Processed
|
14/04/2024
|
|
2937364076
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMAREDDY
|
TS-29-002-009-011/010270
(KYASAMPALLE)
|
3629002000NRG24270220240665582
|
27/02/2024
|
Pavan Kalyan
|
3629002WL033509
|
Pavan Kalyan
|
00468
|
UBIN0802158
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937364020
|
|
SANGI PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAMAREDDY
|
TS-29-002-009-011/010402
(KYASAMPALLE)
|
3629002000NRG24270220240665142
|
27/02/2024
|
BALALAH BHOOMANI
|
3629002WL033498
|
BALALAH BHOOMANI
|
00468
|
UBIN0802158
|
581
|
581
|
Processed
|
13/04/2024
|
|
2937364006
|
|
BHOOMANI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMAREDDY
|
TS-29-002-009-011/010402
(KYASAMPALLE)
|
3629002000NRG24270220240665143
|
27/02/2024
|
LAXMI BHOOMANI
|
3629002WL033498
|
LAXMI BHOOMANI
|
00468
|
UBIN0802158
|
581
|
581
|
Processed
|
14/04/2024
|
|
2937364007
|
|
LAXMI BHOOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMAREDDY
|
TS-29-002-009-011/010403
(KYASAMPALLE)
|
3629002000NRG24270220240664271
|
27/02/2024
|
Rukkavva
|
3629002WL033474
|
Rukkavva
|
00468
|
UBIN0802158
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937364013
|
|
JANAGAMA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24270220240665145
|
27/02/2024
|
Santhosh
|
3629002WL033498
|
Santhosh
|
00468
|
UBIN0802158
|
581
|
581
|
Processed
|
13/04/2024
|
|
2937364010
|
|
SANTOSH KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAMAREDDY
|
TS-29-002-009-011/010465
(KYASAMPALLE)
|
3629002000NRG24270220240665147
|
27/02/2024
|
Premalata
|
3629002WL033498
|
Premalata
|
00468
|
UBIN0802158
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364016
|
|
JUKANTI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMAREDDY
|
TS-29-002-009-011/010529
(KYASAMPALLE)
|
3629002000NRG24270220240665152
|
27/02/2024
|
DONTULA LAKSHMI
|
3629002WL033498
|
DONTULA LAKSHMI
|
00468
|
UBIN0802158
|
581
|
581
|
Processed
|
13/04/2024
|
|
2937364009
|
|
DONTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664388
|
27/02/2024
|
Sunith
|
3629002WL033477
|
Sunith
|
00468
|
UBIN0802158
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364022
|
|
Sunith
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15211
|
15211
|
|
|
|
|
|
|
|
|
121
|
KAMAREDDY
|
TS-29-002-009-011/010531
(KYASAMPALLE)
|
3629002000NRG24270220240665153
|
27/02/2024
|
Sabitha
|
3629002WL033498
|
Sabitha
|
00468
|
UBIN0819891
|
581
|
581
|
Processed
|
13/04/2024
|
|
2937364120
|
|
MRS SABHITHA SHERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
122
|
KAMAREDDY
|
TS-29-002-005-007/010425
(GUDEM)
|
3629002000NRG24270220240663621
|
27/02/2024
|
srinivas goud
|
3629002WL033434
|
srinivas goud
|
00468
|
UBIN0913898
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364119
|
|
MOTHE SRINIVAS GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
123
|
KAMAREDDY
|
TS-29-002-005-007/010088
(GUDEM)
|
3629002000NRG24270220240663585
|
27/02/2024
|
Balaraju
|
3629002WL033434
|
Balaraju
|
00683
|
SBIN0RRDCGB
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364134
|
|
DAKOLA BALRAJU S/O YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMAREDDY
|
TS-29-002-005-007/010088
(GUDEM)
|
3629002000NRG24270220240663586
|
27/02/2024
|
Rajamani
|
3629002WL033434
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937364133
|
|
DOKALLA RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMAREDDY
|
TS-29-002-005-007/010228
(GUDEM)
|
3629002000NRG24270220240663606
|
27/02/2024
|
Sailu
|
3629002WL033434
|
Sailu
|
00683
|
SBIN0RRDCGB
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364136
|
|
DANTHEPALLI SAILU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
126
|
KAMAREDDY
|
TS-29-002-005-007/010372
(GUDEM)
|
3629002000NRG24270220240663616
|
27/02/2024
|
Rajitha
|
3629002WL033434
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937364135
|
|
CHITTAPURAM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMAREDDY
|
TS-29-002-014-018/010001
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665649
|
27/02/2024
|
BIKKANURU BALAMANI
|
3629002WL033512
|
BIKKANURU BALAMANI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364074
|
|
Mrs. BIKKANURU BALAMANI W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMAREDDY
|
TS-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665650
|
27/02/2024
|
Ande Kistaiah
|
3629002WL033512
|
Ande Kistaiah
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937364068
|
|
Ande Kishtaiah
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
KAMAREDDY
|
TS-29-002-014-018/010034
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665655
|
27/02/2024
|
ELURI LAXMI
|
3629002WL033512
|
ELURI LAXMI
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937364067
|
|
LAXMI ELURI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-014-018/010047
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665656
|
27/02/2024
|
Narsavva
|
3629002WL033512
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937364061
|
|
YELURI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAMAREDDY
|
TS-29-002-014-018/010112
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665658
|
27/02/2024
|
Yellavva
|
3629002WL033512
|
Yellavva
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364070
|
|
Mrs. YELLAVVA ELURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMAREDDY
|
TS-29-002-014-018/010126
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665659
|
27/02/2024
|
DONIPALLI RAJAIAH
|
3629002WL033512
|
DONIPALLI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364156
|
|
Mr. DONIPALLI RAJAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMAREDDY
|
TS-29-002-014-018/010126
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665660
|
27/02/2024
|
LAXMI DONIPALLY
|
3629002WL033512
|
LAXMI DONIPALLY
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364062
|
|
Mrs. DONIPALLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665661
|
27/02/2024
|
UIBUDHI JIRAMULU
|
3629002WL033512
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364064
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-014-018/010169
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665663
|
27/02/2024
|
Siddam Sujatha
|
3629002WL033512
|
Siddam Sujatha
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364143
|
|
Mrs. SIDDAM SUJATHA M NG SIDDAM MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-014-018/010218
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665670
|
27/02/2024
|
Krishnaji Gari Rathnabai
|
3629002WL033512
|
Krishnaji Gari Rathnabai
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364140
|
|
Mrs. KRISHNAJI GARI RATHNABAI W O RAJEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMAREDDY
|
TS-29-002-014-018/010232
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665671
|
27/02/2024
|
Venkata Laxmi
|
3629002WL033512
|
Venkata Laxmi
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364149
|
|
LINGAM VENKATLAXMI S .
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-014-018/010269
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665677
|
27/02/2024
|
MOTHAI GANGA BAI
|
3629002WL033512
|
MOTHAI GANGA BAI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364155
|
|
Mrs. MOTHAI GANGA BAI W O MOTHAI PEDDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMAREDDY
|
TS-29-002-014-018/010310
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665679
|
27/02/2024
|
KONDAPALLI SWAMI KUMAR
|
3629002WL033512
|
KONDAPALLI SWAMI KUMAR
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364188
|
|
KONDAPALLI SWAMI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAMAREDDY
|
TS-29-002-014-018/010335
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665687
|
27/02/2024
|
Kunta Narsimlu
|
3629002WL033512
|
Kunta Narsimlu
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364147
|
|
Mrs. KUNTA NARSIMLU W O HANUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-014-018/010433
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665693
|
27/02/2024
|
KARROLLA LAXMI
|
3629002WL033512
|
KARROLLA LAXMI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364065
|
|
LAXMI KARROLLA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-014-018/010493
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665697
|
27/02/2024
|
NEERADI BALAIAH
|
3629002WL033512
|
NEERADI BALAIAH
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364144
|
|
Mr. NEERADI BALIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KAMAREDDY
|
TS-29-002-014-018/010493
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665698
|
27/02/2024
|
NEERADI SANGAVVA
|
3629002WL033512
|
NEERADI SANGAVVA
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364072
|
|
Mrs. NEERADI SANGAVVA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KAMAREDDY
|
TS-29-002-014-018/010499
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665701
|
27/02/2024
|
KOLIMI LAXMI
|
3629002WL033512
|
KOLIMI LAXMI
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364066
|
|
Mrs. KOLIMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KAMAREDDY
|
TS-29-002-014-018/010540
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665704
|
27/02/2024
|
Narsimlu
|
3629002WL033512
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364142
|
|
Mr. BOLIGADDA NARSIMLU S O RAJALINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMAREDDY
|
TS-29-002-014-018/010540
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665703
|
27/02/2024
|
Rani
|
3629002WL033512
|
Rani
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364069
|
|
Mrs. BOLIGADDA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-014-018/010551
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665706
|
27/02/2024
|
BOLIGADDA THIRUMALA
|
3629002WL033512
|
BOLIGADDA THIRUMALA
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364075
|
|
BOLIGADDA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAMAREDDY
|
TS-29-002-014-018/010555
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665709
|
27/02/2024
|
Shivaraju
|
3629002WL033512
|
Shivaraju
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937364059
|
|
Shivaraaju Boligadda
|
GENERAL POST OFFICE(607245)
|
|
149
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665719
|
27/02/2024
|
Lakshmi
|
3629002WL033512
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937364146
|
|
Mr. PEDDA NARSIMLU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMAREDDY
|
TS-29-002-014-018/011073
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665725
|
27/02/2024
|
Shyamala
|
3629002WL033512
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937364063
|
|
SHYAMALA BOLLIGADDA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-014-018/011270
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665729
|
27/02/2024
|
sayavva
|
3629002WL033512
|
sayavva
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937364071
|
|
MS ELOORI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAMAREDDY
|
TS-29-002-014-018/011281
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665730
|
27/02/2024
|
raada bai
|
3629002WL033512
|
raada bai
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937364060
|
|
Mr. SHYMAI RADHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24270220240665584
|
27/02/2024
|
Jonakanti Bhagyalaxmi
|
3629002WL033510
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937364157
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMAREDDY
|
TS-29-002-021-001/010281
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664350
|
27/02/2024
|
KETHAVATH JAMI
|
3629002WL033477
|
KETHAVATH JAMI
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364153
|
|
KETHAVATH JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAMAREDDY
|
TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664351
|
27/02/2024
|
Megavath Seetha
|
3629002WL033477
|
Megavath Seetha
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364152
|
|
Mrs. MEGAVATH SEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664362
|
27/02/2024
|
BUKYA RAJITHA
|
3629002WL033477
|
BUKYA RAJITHA
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364187
|
|
BUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664363
|
27/02/2024
|
Banoth Sunitha
|
3629002WL033477
|
Banoth Sunitha
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364151
|
|
Mrs. BANOTH SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KAMAREDDY
|
TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664375
|
27/02/2024
|
LAMBADI LAXMI
|
3629002WL033477
|
LAMBADI LAXMI
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364141
|
|
LAMBADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAMAREDDY
|
TS-29-002-021-001/010634
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664376
|
27/02/2024
|
MALAVATH ANSA
|
3629002WL033477
|
MALAVATH ANSA
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364145
|
|
MALAVATH ANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAMAREDDY
|
TS-29-002-021-001/010649
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664380
|
27/02/2024
|
Banavath Kavitha
|
3629002WL033477
|
Banavath Kavitha
|
00683
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
14/04/2024
|
|
2937364154
|
|
BAANAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAMAREDDY
|
TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664394
|
27/02/2024
|
KETHAVATH ANITHA
|
3629002WL033477
|
KETHAVATH ANITHA
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364150
|
|
Mrs. KETHAVATH ANITHA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KAMAREDDY
|
TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664400
|
27/02/2024
|
Jagadhekar Naga Raju
|
3629002WL033477
|
Jagadhekar Naga Raju
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364105
|
|
JAGADHEKAR NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23318
|
23318
|
|
|
|
|
|
|
|
|
163
|
KAMAREDDY
|
TS-29-002-021-001/010772
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664399
|
27/02/2024
|
Nasreen
|
3629002WL033477
|
Nasreen
|
00686
|
HDFC0CTGB13
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364115
|
|
NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
164
|
KAMAREDDY
|
TS-29-002-009-011/010118
(KYASAMPALLE)
|
3629002000NRG24270220240665114
|
27/02/2024
|
KARROLLA SHOBA
|
3629002WL033498
|
KARROLLA SHOBA
|
00686
|
HDFC0CTGCUB
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937364117
|
|
KARROLLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664372
|
27/02/2024
|
shanthi
|
3629002WL033477
|
shanthi
|
00686
|
HDFC0CTGCUB
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364114
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAMAREDDY
|
TS-29-002-021-001/010771
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664398
|
27/02/2024
|
Bahanoth Pakira
|
3629002WL033477
|
Bahanoth Pakira
|
00686
|
HDFC0CTGCUB
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364116
|
|
BHANOTH PAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
167
|
KAMAREDDY
|
TS-29-002-005-007/010128
(GUDEM)
|
3629002000NRG24270220240663596
|
27/02/2024
|
B Revati
|
3629002WL033434
|
B Revati
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364113
|
|
BORRA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAMAREDDY
|
TS-29-002-005-007/010418
(GUDEM)
|
3629002000NRG24270220240663619
|
27/02/2024
|
T Lingam
|
3629002WL033434
|
T Lingam
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937364112
|
|
TEDDU LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664347
|
27/02/2024
|
Ketavath Suresh
|
3629002WL033477
|
Ketavath Suresh
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364045
|
|
KETAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664348
|
27/02/2024
|
Sunitha K
|
3629002WL033477
|
Sunitha K
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
14/04/2024
|
|
2937364042
|
|
KETAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAMAREDDY
|
TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664357
|
27/02/2024
|
Sita
|
3629002WL033477
|
Sita
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
13/04/2024
|
|
2937364108
|
|
MRS SEETHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAMAREDDY
|
TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664358
|
27/02/2024
|
Kala
|
3629002WL033477
|
Kala
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364109
|
|
Mrs. LAMBADI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KAMAREDDY
|
TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664359
|
27/02/2024
|
kavitha
|
3629002WL033477
|
kavitha
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937364110
|
|
LAMBADI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664360
|
27/02/2024
|
Laali
|
3629002WL033477
|
Laali
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364047
|
|
LAMBADI LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAMAREDDY
|
TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240663979
|
27/02/2024
|
Banoth Nirmala
|
3629002WL033463
|
Banoth Nirmala
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/04/2024
|
|
2937364107
|
|
Mrs. BANOTH NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KAMAREDDY
|
TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240663978
|
27/02/2024
|
Banoth Raju Nayak
|
3629002WL033463
|
Banoth Raju Nayak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937364048
|
|
BANOTH RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664364
|
27/02/2024
|
Pentya
|
3629002WL033477
|
Pentya
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
14/04/2024
|
|
2937364041
|
|
Pentya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAMAREDDY
|
TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664381
|
27/02/2024
|
Padma M
|
3629002WL033477
|
Padma M
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364040
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAMAREDDY
|
TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664382
|
27/02/2024
|
Manni
|
3629002WL033477
|
Manni
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
13/04/2024
|
|
2937364049
|
|
BANAVATH MANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KAMAREDDY
|
TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664383
|
27/02/2024
|
Manjula
|
3629002WL033477
|
Manjula
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364037
|
|
KETHAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAMAREDDY
|
TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664384
|
27/02/2024
|
Mohan
|
3629002WL033477
|
Mohan
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364036
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAMAREDDY
|
TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664385
|
27/02/2024
|
Peerya
|
3629002WL033477
|
Peerya
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364046
|
|
VISLAVATH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAMAREDDY
|
TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240663981
|
27/02/2024
|
Jawaharlal
|
3629002WL033463
|
Jawaharlal
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/04/2024
|
|
2937364043
|
|
LAMBADI BANOTH JAVAHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAMAREDDY
|
TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240663980
|
27/02/2024
|
Mathri
|
3629002WL033463
|
Mathri
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/04/2024
|
|
2937364044
|
|
Mathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KAMAREDDY
|
TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664387
|
27/02/2024
|
Sireesha
|
3629002WL033477
|
Sireesha
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364038
|
|
NUNAVATH SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAMAREDDY
|
TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240663982
|
27/02/2024
|
Lambadi Ramesh
|
3629002WL033463
|
Lambadi Ramesh
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
14/04/2024
|
|
2937364106
|
|
LAMBADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAMAREDDY
|
TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664397
|
27/02/2024
|
Thara
|
3629002WL033477
|
Thara
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937364039
|
|
BANOTH THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KAMAREDDY
|
TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA)
|
3629002000NRG24270220240664403
|
27/02/2024
|
Bhukya Fakira
|
3629002WL033477
|
Bhukya Fakira
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937364111
|
|
BHUKYA FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
189
|
KAMAREDDY
|
TS-29-002-014-018/010232
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665672
|
27/02/2024
|
Bhanu Kumar
|
3629002WL033512
|
Bhanu Kumar
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937364170
|
|
SIRICILLA BHANU KUMAR
|
CANARA BANK(508532)
|
|
190
|
KAMAREDDY
|
TS-29-002-014-018/010313
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665680
|
27/02/2024
|
Nampalli
|
3629002WL033512
|
Nampalli
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364171
|
|
Mr. BOLLIGADDA NAMPALLY S O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KAMAREDDY
|
TS-29-002-014-018/010857
(CHINNA MALLAREDDY)
|
3629002000NRG24270220240665718
|
27/02/2024
|
Raamesh
|
3629002WL033512
|
Raamesh
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
14/04/2024
|
|
2937364174
|
|
Mr. MUTHYALA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KAMAREDDY
|
TS-29-002-015-019/010098
(THIMMAKKAPALLE)
|
3629002000NRG24270220240665065
|
27/02/2024
|
shyaamala
|
3629002WL033497
|
shyaamala
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937364175
|
|
MRS SHYAMALA RACHEPALLY
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAMAREDDY
|
TS-29-002-015-019/010343
(THIMMAKKAPALLE)
|
3629002000NRG24270220240665085
|
27/02/2024
|
Rajendar
|
3629002WL033497
|
Rajendar
|
00710
|
SBIN0000DOP
|
140
|
140
|
Rejected
|
13/04/2024
|
|
2937364173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KAMAREDDY
|
TS-29-002-015-019/010385
(THIMMAKKAPALLE)
|
3629002000NRG24270220240665090
|
27/02/2024
|
Raaju
|
3629002WL033497
|
Raaju
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937364172
|
|
Mr. RAVULA PEDDLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110621
|
110621
|
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