|
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
|
LOHESRA
|
TS-36-004-015-030/010628
(PIPRI)
|
3636004000NRG25010520240318884
|
01/05/2024
|
Prathyusha
|
3636004WL003782
|
Prathyusha
|
00415
|
SBIN0005365
|
998
|
998
|
Processed
|
09/05/2024
|
|
3913487103
|
|
MEDAPATLA PRATHYUSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-015-030/010537
(PIPRI)
|
3636004000NRG25010520240318846
|
01/05/2024
|
GADDAM SANJEEV
|
3636004WL003782
|
GADDAM SANJEEV
|
00415
|
SBIN0006405
|
235
|
235
|
Processed
|
09/05/2024
|
|
3913487040
|
|
Gaddam Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
3
|
LOHESRA
|
TS-36-004-015-030/010525
(PIPRI)
|
3636004000NRG25010520240318841
|
01/05/2024
|
poshetty
|
3636004WL003782
|
poshetty
|
00415
|
SBIN0020125
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487043
|
|
Telu Poshetty
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-015-030/010144
(PIPRI)
|
3636004000NRG25010520240318717
|
01/05/2024
|
Rodda Naveen
|
3636004WL003782
|
Rodda Naveen
|
00415
|
SBIN0020696
|
998
|
998
|
Processed
|
10/05/2024
|
|
3913487139
|
|
RODDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHESRA
|
TS-36-004-015-030/010144
(PIPRI)
|
3636004000NRG25010520240318716
|
01/05/2024
|
RODDA SHEKAR
|
3636004WL003782
|
RODDA SHEKAR
|
00415
|
SBIN0020696
|
998
|
998
|
Processed
|
09/05/2024
|
|
3913487138
|
|
MR RODDA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHESRA
|
TS-36-004-015-030/010145
(PIPRI)
|
3636004000NRG25010520240318719
|
01/05/2024
|
Nalla Lasumbai
|
3636004WL003782
|
Nalla Lasumbai
|
00415
|
SBIN0020696
|
844
|
844
|
Processed
|
09/05/2024
|
|
3913487102
|
|
NALLA LASUM BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
7
|
LOHESRA
|
TS-36-004-015-030/010353
(PIPRI)
|
3636004000NRG25010520240318803
|
01/05/2024
|
Padma
|
3636004WL003782
|
Padma
|
00415
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487036
|
|
Mrs. LOLAM PADMA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
LOHESRA
|
TS-36-004-015-030/010537
(PIPRI)
|
3636004000NRG25010520240318847
|
01/05/2024
|
GADDAM LAVANYA
|
3636004WL003782
|
GADDAM LAVANYA
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
09/05/2024
|
|
3913487121
|
|
Mrs. GADDAM LAVANYA W O SANJEEV R O PIP
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LOHESRA
|
TS-36-004-015-030/010544
(PIPRI)
|
3636004000NRG25010520240318849
|
01/05/2024
|
Venu Goud
|
3636004WL003782
|
Venu Goud
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913487133
|
|
Mr. BIRKULA VENU GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
LOHESRA
|
TS-36-004-015-030/010629
(PIPRI)
|
3636004000NRG25010520240318886
|
01/05/2024
|
himabindu
|
3636004WL003782
|
himabindu
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487044
|
|
MISS KUNTA HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHESRA
|
TS-36-004-015-030/010648
(PIPRI)
|
3636004000NRG25010520240318891
|
01/05/2024
|
akshitha
|
3636004WL003782
|
akshitha
|
00415
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/05/2024
|
|
3913487135
|
|
MISS HAREESHA CHILARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
12
|
LOHESRA
|
TS-36-004-015-030/010364
(PIPRI)
|
3636004000NRG25010520240318806
|
01/05/2024
|
Gondla Vinoda
|
3636004WL003782
|
Gondla Vinoda
|
00468
|
UBIN0535753
|
823
|
823
|
Processed
|
09/05/2024
|
|
3913487144
|
|
GOUNDLA VINODA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
13
|
LOHESRA
|
TS-36-004-015-030/010139
(PIPRI)
|
3636004000NRG25010520240318711
|
01/05/2024
|
Gangavva
|
3636004WL003782
|
Gangavva
|
00468
|
UBIN0800678
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3913487047
|
|
Mrs. DASARI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
14
|
LOHESRA
|
TS-36-004-015-030/010035
(PIPRI)
|
3636004000NRG25010520240318664
|
01/05/2024
|
MAHESH
|
3636004WL003782
|
MAHESH
|
00468
|
UBIN0820113
|
844
|
844
|
Processed
|
09/05/2024
|
|
3913487098
|
|
MR NANNAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHESRA
|
TS-36-004-015-030/010038
(PIPRI)
|
3636004000NRG25010520240318665
|
01/05/2024
|
LOLAM MUTHAVVA
|
3636004WL003782
|
LOLAM MUTHAVVA
|
00468
|
UBIN0820113
|
998
|
998
|
Processed
|
09/05/2024
|
|
3913487109
|
|
Mrs. LOLAM MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
LOHESRA
|
TS-36-004-015-030/010057
(PIPRI)
|
3636004000NRG25010520240318673
|
01/05/2024
|
baratha
|
3636004WL003782
|
baratha
|
00468
|
UBIN0820113
|
779
|
779
|
Processed
|
09/05/2024
|
|
3913487084
|
|
PANGERA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
LOHESRA
|
TS-36-004-015-030/010074
(PIPRI)
|
3636004000NRG25010520240318681
|
01/05/2024
|
sayanna
|
3636004WL003782
|
sayanna
|
00468
|
UBIN0820113
|
1196
|
1196
|
Processed
|
09/05/2024
|
|
3913487076
|
|
MAGGIDI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
LOHESRA
|
TS-36-004-015-030/010078
(PIPRI)
|
3636004000NRG25010520240318685
|
01/05/2024
|
KOTAGIRI SOMANNA
|
3636004WL003782
|
KOTAGIRI SOMANNA
|
00468
|
UBIN0820113
|
633
|
633
|
Processed
|
09/05/2024
|
|
3913487079
|
|
KOTAGIRI SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
LOHESRA
|
TS-36-004-015-030/010089
(PIPRI)
|
3636004000NRG25010520240318689
|
01/05/2024
|
BHOJAVVA KUMMARI
|
3636004WL003782
|
BHOJAVVA KUMMARI
|
00468
|
UBIN0820113
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3913487078
|
|
BHOJAVVA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LOHESRA
|
TS-36-004-015-030/010121
(PIPRI)
|
3636004000NRG25010520240318699
|
01/05/2024
|
SHAIK RIHAN
|
3636004WL003782
|
SHAIK RIHAN
|
00468
|
UBIN0820113
|
1041
|
1041
|
Processed
|
09/05/2024
|
|
3913487095
|
|
SHAIK RIHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
LOHESRA
|
TS-36-004-015-030/010123
(PIPRI)
|
3636004000NRG25010520240318701
|
01/05/2024
|
MAGGIDI LAXMI
|
3636004WL003782
|
MAGGIDI LAXMI
|
00468
|
UBIN0820113
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487061
|
|
MAGGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LOHESRA
|
TS-36-004-015-030/010130
(PIPRI)
|
3636004000NRG25010520240318705
|
01/05/2024
|
Jakir Begam
|
3636004WL003782
|
Jakir Begam
|
00468
|
UBIN0820113
|
779
|
779
|
Processed
|
09/05/2024
|
|
3913487091
|
|
JAKERA BEGUM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
LOHESRA
|
TS-36-004-015-030/010174
(PIPRI)
|
3636004000NRG25010520240318727
|
01/05/2024
|
Bhojanna
|
3636004WL003782
|
Bhojanna
|
00468
|
UBIN0820113
|
779
|
779
|
Processed
|
09/05/2024
|
|
3913487088
|
|
BINGI CHINNA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
LOHESRA
|
TS-36-004-015-030/010174
(PIPRI)
|
3636004000NRG25010520240318728
|
01/05/2024
|
shirisha
|
3636004WL003782
|
shirisha
|
00468
|
UBIN0820113
|
779
|
779
|
Processed
|
09/05/2024
|
|
3913487089
|
|
BINGI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
LOHESRA
|
TS-36-004-015-030/010186
(PIPRI)
|
3636004000NRG25010520240318731
|
01/05/2024
|
KOTTUR LAXMAN
|
3636004WL003782
|
KOTTUR LAXMAN
|
00468
|
UBIN0820113
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913487067
|
|
KOTTUR LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
LOHESRA
|
TS-36-004-015-030/010221
(PIPRI)
|
3636004000NRG25010520240318751
|
01/05/2024
|
ganganna
|
3636004WL003782
|
ganganna
|
00468
|
UBIN0820113
|
1184
|
1184
|
Processed
|
09/05/2024
|
|
3913487070
|
|
Mr. MAGGIDI GANGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LOHESRA
|
TS-36-004-015-030/010241
(PIPRI)
|
3636004000NRG25010520240318757
|
01/05/2024
|
Gangavva
|
3636004WL003782
|
Gangavva
|
00468
|
UBIN0820113
|
833
|
833
|
Processed
|
09/05/2024
|
|
3913487063
|
|
TEMBARENI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
LOHESRA
|
TS-36-004-015-030/010255
(PIPRI)
|
3636004000NRG25010520240318766
|
01/05/2024
|
Shaik Babumiya
|
3636004WL003782
|
Shaik Babumiya
|
00468
|
UBIN0820113
|
779
|
779
|
Processed
|
09/05/2024
|
|
3913487087
|
|
SHAIK BABUMIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
LOHESRA
|
TS-36-004-015-030/010290
(PIPRI)
|
3636004000NRG25010520240318786
|
01/05/2024
|
sravani
|
3636004WL003782
|
sravani
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487094
|
|
MISS SRAVANI GADDALASONGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHESRA
|
TS-36-004-015-030/010335
(PIPRI)
|
3636004000NRG25010520240318793
|
01/05/2024
|
NARSAVVA EMPELLI
|
3636004WL003782
|
NARSAVVA EMPELLI
|
00468
|
UBIN0820113
|
1060
|
1060
|
Processed
|
09/05/2024
|
|
3913487080
|
|
NARSAVVA EMPELLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
LOHESRA
|
TS-36-004-015-030/010338
(PIPRI)
|
3636004000NRG25010520240318796
|
01/05/2024
|
Mudhol Rajamani
|
3636004WL003782
|
Mudhol Rajamani
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3913487092
|
|
Mrs. RAJAMANI MUDHOLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
LOHESRA
|
TS-36-004-015-030/010338
(PIPRI)
|
3636004000NRG25010520240318797
|
01/05/2024
|
Mudhole chinna sayanna
|
3636004WL003782
|
Mudhole chinna sayanna
|
00468
|
UBIN0820113
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3913487093
|
|
MUDHOLE CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
LOHESRA
|
TS-36-004-015-030/010353
(PIPRI)
|
3636004000NRG25010520240318802
|
01/05/2024
|
Lolam Chinnaiah
|
3636004WL003782
|
Lolam Chinnaiah
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487060
|
|
Mr. LOLAM CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
LOHESRA
|
TS-36-004-015-030/010489
(PIPRI)
|
3636004000NRG25010520240318831
|
01/05/2024
|
Kunta Laxmi
|
3636004WL003782
|
Kunta Laxmi
|
00468
|
UBIN0820113
|
606
|
606
|
Processed
|
10/05/2024
|
|
3913487065
|
|
Chinna Laxmi Kunta Kunta
|
GENERAL POST OFFICE(607245)
|
|
35
|
LOHESRA
|
TS-36-004-015-030/010525
(PIPRI)
|
3636004000NRG25010520240318842
|
01/05/2024
|
anantha
|
3636004WL003782
|
anantha
|
00468
|
UBIN0820113
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487085
|
|
TELU ANANTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LOHESRA
|
TS-36-004-015-030/010563
(PIPRI)
|
3636004000NRG25010520240318856
|
01/05/2024
|
RACHARLA SAYAMMA
|
3636004WL003782
|
RACHARLA SAYAMMA
|
00468
|
UBIN0820113
|
998
|
998
|
Processed
|
09/05/2024
|
|
3913487073
|
|
RACHARLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
LOHESRA
|
TS-36-004-015-030/010568
(PIPRI)
|
3636004000NRG25010520240318861
|
01/05/2024
|
Venkanna
|
3636004WL003782
|
Venkanna
|
00468
|
UBIN0820113
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3913487081
|
|
CHINTHAKINDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
LOHESRA
|
TS-36-004-015-030/010613
(PIPRI)
|
3636004000NRG25010520240318877
|
01/05/2024
|
mamatha
|
3636004WL003782
|
mamatha
|
00468
|
UBIN0820113
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487064
|
|
PANDHIRI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
LOHESRA
|
TS-36-004-015-030/010613
(PIPRI)
|
3636004000NRG25010520240318876
|
01/05/2024
|
ravi
|
3636004WL003782
|
ravi
|
00468
|
UBIN0820113
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487075
|
|
PANDHIRI RAVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
LOHESRA
|
TS-36-004-015-030/010615
(PIPRI)
|
3636004000NRG25010520240318878
|
01/05/2024
|
KOTTUR PEDDA NADIPI BHOJANNA
|
3636004WL003782
|
KOTTUR PEDDA NADIPI BHOJANNA
|
00468
|
UBIN0820113
|
476
|
476
|
Processed
|
09/05/2024
|
|
3913487068
|
|
KOTTUR PEDDA NADIPI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
LOHESRA
|
TS-36-004-015-030/010615
(PIPRI)
|
3636004000NRG25010520240318879
|
01/05/2024
|
padma
|
3636004WL003782
|
padma
|
00468
|
UBIN0820113
|
953
|
953
|
Processed
|
09/05/2024
|
|
3913487066
|
|
KOTHUR PADMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
LOHESRA
|
TS-36-004-015-030/010618
(PIPRI)
|
3636004000NRG25010520240318880
|
01/05/2024
|
Sravanthi
|
3636004WL003782
|
Sravanthi
|
00468
|
UBIN0820113
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487069
|
|
MULLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LOHESRA
|
TS-36-004-015-030/010620
(PIPRI)
|
3636004000NRG25010520240318881
|
01/05/2024
|
Harika
|
3636004WL003782
|
Harika
|
00468
|
UBIN0820113
|
426
|
426
|
Processed
|
09/05/2024
|
|
3913487071
|
|
JAKKOLLA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
LOHESRA
|
TS-36-004-015-030/010623
(PIPRI)
|
3636004000NRG25010520240318883
|
01/05/2024
|
GODAVARI
|
3636004WL003782
|
GODAVARI
|
00468
|
UBIN0820113
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487100
|
|
TELU GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
LOHESRA
|
TS-36-004-015-030/010629
(PIPRI)
|
3636004000NRG25010520240318885
|
01/05/2024
|
devender
|
3636004WL003782
|
devender
|
00468
|
UBIN0820113
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487077
|
|
DEVENDER MULLA
|
UNION BANK OF INDIA(508500)
|
|
46
|
LOHESRA
|
TS-36-004-015-030/010633
(PIPRI)
|
3636004000NRG25010520240318887
|
01/05/2024
|
kalpana
|
3636004WL003782
|
kalpana
|
00468
|
UBIN0820113
|
424
|
424
|
Processed
|
09/05/2024
|
|
3913487082
|
|
POLASA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
LOHESRA
|
TS-36-004-015-030/010633
(PIPRI)
|
3636004000NRG25010520240318888
|
01/05/2024
|
suresh
|
3636004WL003782
|
suresh
|
00468
|
UBIN0820113
|
424
|
424
|
Processed
|
09/05/2024
|
|
3913487083
|
|
POLASA SURESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
LOHESRA
|
TS-36-004-015-030/010634
(PIPRI)
|
3636004000NRG25010520240318889
|
01/05/2024
|
GADDAM SURYAM
|
3636004WL003782
|
GADDAM SURYAM
|
00468
|
UBIN0820113
|
940
|
940
|
Processed
|
10/05/2024
|
|
3913487039
|
|
Master SURYAM GANGARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LOHESRA
|
TS-36-004-015-030/010652
(PIPRI)
|
3636004000NRG25010520240318893
|
01/05/2024
|
Maggidi Anjaiah
|
3636004WL003782
|
Maggidi Anjaiah
|
00468
|
UBIN0820113
|
1196
|
1196
|
Processed
|
09/05/2024
|
|
3913487086
|
|
MAGGIDI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
LOHESRA
|
TS-36-004-015-030/010652
(PIPRI)
|
3636004000NRG25010520240318892
|
01/05/2024
|
MAGGIDI SHRAVANI
|
3636004WL003782
|
MAGGIDI SHRAVANI
|
00468
|
UBIN0820113
|
1196
|
1196
|
Processed
|
09/05/2024
|
|
3913487062
|
|
MISS MAGGIDI SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHESRA
|
TS-36-004-015-030/010659
(PIPRI)
|
3636004000NRG25010520240318896
|
01/05/2024
|
Shaik uzma begum
|
3636004WL003782
|
Shaik uzma begum
|
00468
|
UBIN0820113
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487090
|
|
MISS UZMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHESRA
|
TS-36-004-015-030/10679
(PIPRI)
|
3636004000NRG25010520240318899
|
01/05/2024
|
GODALA RAJINI
|
3636004WL003782
|
GODALA RAJINI
|
00468
|
UBIN0820113
|
812
|
812
|
Processed
|
09/05/2024
|
|
3913487074
|
|
MISS RAJINI NAGULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHESRA
|
TS-36-004-015-030/10680
(PIPRI)
|
3636004000NRG25010520240318900
|
01/05/2024
|
KOBBI VANITHA
|
3636004WL003782
|
KOBBI VANITHA
|
00468
|
UBIN0820113
|
1184
|
1184
|
Processed
|
09/05/2024
|
|
3913487072
|
|
Mrs. BONDA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
LOHESRA
|
TS-36-004-015-030/10684
(PIPRI)
|
3636004000NRG25010520240318903
|
01/05/2024
|
BINGI RAVI
|
3636004WL003782
|
BINGI RAVI
|
00468
|
UBIN0820113
|
599
|
599
|
Processed
|
09/05/2024
|
|
3913487034
|
|
BINGI RAVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LOHESRA
|
TS-36-004-015-030/10687
(PIPRI)
|
3636004000NRG25010520240318905
|
01/05/2024
|
Bingi Bhojanna
|
3636004WL003782
|
Bingi Bhojanna
|
00468
|
UBIN0820113
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487096
|
|
BINGI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
LOHESRA
|
TS-36-004-015-030/10687
(PIPRI)
|
3636004000NRG25010520240318906
|
01/05/2024
|
Bingi Sandhya Rani
|
3636004WL003782
|
Bingi Sandhya Rani
|
00468
|
UBIN0820113
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487097
|
|
MISS GODICHERAM SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHESRA
|
TS-36-004-015-030/10688
(PIPRI)
|
3636004000NRG25010520240318907
|
01/05/2024
|
Boidi Laxmi
|
3636004WL003782
|
Boidi Laxmi
|
00468
|
UBIN0820113
|
809
|
809
|
Processed
|
09/05/2024
|
|
3913487099
|
|
MRS BOIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38376
|
38376
|
|
|
|
|
|
|
|
|
58
|
LOHESRA
|
TS-36-004-015-030/010011
(PIPRI)
|
3636004000NRG25010520240318652
|
01/05/2024
|
Adellu
|
3636004WL003782
|
Adellu
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
10/05/2024
|
|
3913487141
|
|
RACHARLA ELLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHESRA
|
TS-36-004-015-030/010020
(PIPRI)
|
3636004000NRG25010520240318655
|
01/05/2024
|
Bingi Vimala
|
3636004WL003782
|
Bingi Vimala
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
09/05/2024
|
|
3913487105
|
|
Mrs. VIMALA BINGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
LOHESRA
|
TS-36-004-015-030/010021
(PIPRI)
|
3636004000NRG25010520240318656
|
01/05/2024
|
Bhojanna
|
3636004WL003782
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1191
|
1191
|
Processed
|
09/05/2024
|
|
3913487127
|
|
Mr. KOTHUR CHINNA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
LOHESRA
|
TS-36-004-015-030/010026
(PIPRI)
|
3636004000NRG25010520240318659
|
01/05/2024
|
BHOJAVVA KUNTA
|
3636004WL003782
|
BHOJAVVA KUNTA
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
09/05/2024
|
|
3913487142
|
|
Mrs. BHOJAVVA KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
LOHESRA
|
TS-36-004-015-030/010040
(PIPRI)
|
3636004000NRG25010520240318666
|
01/05/2024
|
Mudhol Posani
|
3636004WL003782
|
Mudhol Posani
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913487024
|
|
Mrs. MUDHOL POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
LOHESRA
|
TS-36-004-015-030/010074
(PIPRI)
|
3636004000NRG25010520240318680
|
01/05/2024
|
Laxmi
|
3636004WL003782
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
09/05/2024
|
|
3913487115
|
|
MAGGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
LOHESRA
|
TS-36-004-015-030/010078
(PIPRI)
|
3636004000NRG25010520240318686
|
01/05/2024
|
KOTAGIRI NIRMALA
|
3636004WL003782
|
KOTAGIRI NIRMALA
|
00683
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
09/05/2024
|
|
3913487140
|
|
Mrs. KOTAGIRI NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
LOHESRA
|
TS-36-004-015-030/010097
(PIPRI)
|
3636004000NRG25010520240318692
|
01/05/2024
|
Nalla Suvarna
|
3636004WL003782
|
Nalla Suvarna
|
00683
|
SBIN0RRDCGB
|
633
|
633
|
Processed
|
09/05/2024
|
|
3913487108
|
|
NALLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
LOHESRA
|
TS-36-004-015-030/010098
(PIPRI)
|
3636004000NRG25010520240318693
|
01/05/2024
|
Kunta Sathya Gangu
|
3636004WL003782
|
Kunta Sathya Gangu
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487035
|
|
Mrs. KUNTA SATHYAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
LOHESRA
|
TS-36-004-015-030/010123
(PIPRI)
|
3636004000NRG25010520240318700
|
01/05/2024
|
Maggidi Pedda Narsaiah
|
3636004WL003782
|
Maggidi Pedda Narsaiah
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487146
|
|
Mr. MAGGIDI PEDDA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
LOHESRA
|
TS-36-004-015-030/010154
(PIPRI)
|
3636004000NRG25010520240318720
|
01/05/2024
|
Lolam Laxmi
|
3636004WL003782
|
Lolam Laxmi
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
09/05/2024
|
|
3913487125
|
|
Mrs. LOLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
LOHESRA
|
TS-36-004-015-030/010182
(PIPRI)
|
3636004000NRG25010520240318730
|
01/05/2024
|
Maggidi Papayya
|
3636004WL003782
|
Maggidi Papayya
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
09/05/2024
|
|
3913487124
|
|
MAGGIDI PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
LOHESRA
|
TS-36-004-015-030/010191
(PIPRI)
|
3636004000NRG25010520240318734
|
01/05/2024
|
Lolam Devubai
|
3636004WL003782
|
Lolam Devubai
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
09/05/2024
|
|
3913487025
|
|
Mr. DEVUBAI LOLUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
LOHESRA
|
TS-36-004-015-030/010193
(PIPRI)
|
3636004000NRG25010520240318738
|
01/05/2024
|
Padigela Gangamani
|
3636004WL003782
|
Padigela Gangamani
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913487136
|
|
PADIGELA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
LOHESRA
|
TS-36-004-015-030/010193
(PIPRI)
|
3636004000NRG25010520240318737
|
01/05/2024
|
Padigela Pedda Bhojanna
|
3636004WL003782
|
Padigela Pedda Bhojanna
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
09/05/2024
|
|
3913487131
|
|
PADIGELA PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
LOHESRA
|
TS-36-004-015-030/010194
(PIPRI)
|
3636004000NRG25010520240318739
|
01/05/2024
|
Kunta Laxmi
|
3636004WL003782
|
Kunta Laxmi
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487117
|
|
KUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
LOHESRA
|
TS-36-004-015-030/010194
(PIPRI)
|
3636004000NRG25010520240318740
|
01/05/2024
|
Kunta Narsaiah
|
3636004WL003782
|
Kunta Narsaiah
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487116
|
|
Mr. NARSAIAH KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
LOHESRA
|
TS-36-004-015-030/010195
(PIPRI)
|
3636004000NRG25010520240318742
|
01/05/2024
|
BARKUNTA GANGARAM
|
3636004WL003782
|
BARKUNTA GANGARAM
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487145
|
|
Mr. BARKUTA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
LOHESRA
|
TS-36-004-015-030/010196
(PIPRI)
|
3636004000NRG25010520240318744
|
01/05/2024
|
Golla Pottolla Bhojavva
|
3636004WL003782
|
Golla Pottolla Bhojavva
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
09/05/2024
|
|
3913487130
|
|
Mrs. BHOJAWA GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
LOHESRA
|
TS-36-004-015-030/010223
(PIPRI)
|
3636004000NRG25010520240318752
|
01/05/2024
|
LOLAM SAYAMMA
|
3636004WL003782
|
LOLAM SAYAMMA
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
09/05/2024
|
|
3913487120
|
|
LOLAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
LOHESRA
|
TS-36-004-015-030/010241
(PIPRI)
|
3636004000NRG25010520240318758
|
01/05/2024
|
Tebareni Nadpi Bhojanna
|
3636004WL003782
|
Tebareni Nadpi Bhojanna
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
09/05/2024
|
|
3913487037
|
|
Mr. TEMBARENI NADIPI BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
LOHESRA
|
TS-36-004-015-030/010255
(PIPRI)
|
3636004000NRG25010520240318767
|
01/05/2024
|
Shaik Asgari Begum
|
3636004WL003782
|
Shaik Asgari Begum
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
09/05/2024
|
|
3913487026
|
|
SHAIK ASGARI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
80
|
LOHESRA
|
TS-36-004-015-030/010264
(PIPRI)
|
3636004000NRG25010520240318771
|
01/05/2024
|
VEMPALLY SAI KUMAR
|
3636004WL003782
|
VEMPALLY SAI KUMAR
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3913487123
|
|
VEMPALLY SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHESRA
|
TS-36-004-015-030/010272
(PIPRI)
|
3636004000NRG25010520240318777
|
01/05/2024
|
Gampa Lingavva
|
3636004WL003782
|
Gampa Lingavva
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3913487020
|
|
GAMPA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
LOHESRA
|
TS-36-004-015-030/010276
(PIPRI)
|
3636004000NRG25010520240318779
|
01/05/2024
|
Lolam Bhojavva
|
3636004WL003782
|
Lolam Bhojavva
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487030
|
|
LOLAM BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
LOHESRA
|
TS-36-004-015-030/010276
(PIPRI)
|
3636004000NRG25010520240318778
|
01/05/2024
|
Lolam Narsaiah
|
3636004WL003782
|
Lolam Narsaiah
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487023
|
|
Mr. LOLAM NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
LOHESRA
|
TS-36-004-015-030/010327
(PIPRI)
|
3636004000NRG25010520240318790
|
01/05/2024
|
Pogula Premala
|
3636004WL003782
|
Pogula Premala
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
09/05/2024
|
|
3913487118
|
|
Mrs. POGULA PREMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
LOHESRA
|
TS-36-004-015-030/010351
(PIPRI)
|
3636004000NRG25010520240318800
|
01/05/2024
|
Golla Bhojanna
|
3636004WL003782
|
Golla Bhojanna
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
10/05/2024
|
|
3913487119
|
|
GOLLA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHESRA
|
TS-36-004-015-030/010417
(PIPRI)
|
3636004000NRG25010520240318822
|
01/05/2024
|
GANARAM BHAGYA
|
3636004WL003782
|
GANARAM BHAGYA
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
10/05/2024
|
|
3913487126
|
|
GANNARAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LOHESRA
|
TS-36-004-015-030/010489
(PIPRI)
|
3636004000NRG25010520240318830
|
01/05/2024
|
Kunta Bhojanna
|
3636004WL003782
|
Kunta Bhojanna
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
10/05/2024
|
|
3913487106
|
|
KUNTA BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHESRA
|
TS-36-004-015-030/010516
(PIPRI)
|
3636004000NRG25010520240318840
|
01/05/2024
|
Golla Potolla Muthavva
|
3636004WL003782
|
Golla Potolla Muthavva
|
00683
|
SBIN0RRDCGB
|
424
|
424
|
Processed
|
10/05/2024
|
|
3913487031
|
|
GOLLAPOTTOLLA MUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHESRA
|
TS-36-004-015-030/010538
(PIPRI)
|
3636004000NRG25010520240318848
|
01/05/2024
|
Padigela Lavanya
|
3636004WL003782
|
Padigela Lavanya
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
10/05/2024
|
|
3913487137
|
|
PADIGELA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHESRA
|
TS-36-004-015-030/010544
(PIPRI)
|
3636004000NRG25010520240318850
|
01/05/2024
|
Birkula Latha
|
3636004WL003782
|
Birkula Latha
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3913487045
|
|
BIRKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
LOHESRA
|
TS-36-004-015-030/010568
(PIPRI)
|
3636004000NRG25010520240318862
|
01/05/2024
|
Susheela
|
3636004WL003782
|
Susheela
|
00683
|
SBIN0RRDCGB
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3913487132
|
|
Mrs. NEKEREKANDI SUBHADRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
LOHESRA
|
TS-36-004-015-030/010594
(PIPRI)
|
3636004000NRG25010520240318866
|
01/05/2024
|
Barla Suresh
|
3636004WL003782
|
Barla Suresh
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
09/05/2024
|
|
3913487027
|
|
Mr. BARLA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
LOHESRA
|
TS-36-004-015-030/010594
(PIPRI)
|
3636004000NRG25010520240318867
|
01/05/2024
|
Gangamani
|
3636004WL003782
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
09/05/2024
|
|
3913487028
|
|
Mrs. BARLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LOHESRA
|
TS-36-004-015-030/010595
(PIPRI)
|
3636004000NRG25010520240318868
|
01/05/2024
|
Maggidi Damodar
|
3636004WL003782
|
Maggidi Damodar
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
09/05/2024
|
|
3913487029
|
|
Mr. MAGGIDI DAMODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
LOHESRA
|
TS-36-004-015-030/010604
(PIPRI)
|
3636004000NRG25010520240318871
|
01/05/2024
|
Kottur Srinivas
|
3636004WL003782
|
Kottur Srinivas
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3913487148
|
|
KOTTUR SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
96
|
LOHESRA
|
TS-36-004-015-030/010604
(PIPRI)
|
3636004000NRG25010520240318870
|
01/05/2024
|
laxmi
|
3636004WL003782
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
09/05/2024
|
|
3913487147
|
|
KOTTUR LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
97
|
LOHESRA
|
TS-36-004-015-030/010607
(PIPRI)
|
3636004000NRG25010520240318873
|
01/05/2024
|
anitha
|
3636004WL003782
|
anitha
|
00683
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
09/05/2024
|
|
3913487134
|
|
Mrs. KANDELA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
LOHESRA
|
TS-36-004-015-030/010611
(PIPRI)
|
3636004000NRG25010520240318874
|
01/05/2024
|
Chinna Sayanna
|
3636004WL003782
|
Chinna Sayanna
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487038
|
|
GUNDLA SAILU
|
UNION BANK OF INDIA(508500)
|
|
99
|
LOHESRA
|
TS-36-004-015-030/010620
(PIPRI)
|
3636004000NRG25010520240318882
|
01/05/2024
|
Jakkolla Sravan Kumar
|
3636004WL003782
|
Jakkolla Sravan Kumar
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
10/05/2024
|
|
3913487122
|
|
JAKKOLLA SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHESRA
|
TS-36-004-015-030/010654
(PIPRI)
|
3636004000NRG25010520240318894
|
01/05/2024
|
LAVANYA
|
3636004WL003782
|
LAVANYA
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
09/05/2024
|
|
3913487107
|
|
GONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
LOHESRA
|
TS-36-004-015-030/10682
(PIPRI)
|
3636004000NRG25010520240318901
|
01/05/2024
|
Akshara
|
3636004WL003782
|
Akshara
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487059
|
|
Mrs. Gaddala Akshara
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
LOHESRA
|
TS-36-004-015-030/10683
(PIPRI)
|
3636004000NRG25010520240318902
|
01/05/2024
|
SHAIK SHAHEENSULTHANA
|
3636004WL003782
|
SHAIK SHAHEENSULTHANA
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487033
|
|
SHAIK SHAHEEN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
LOHESRA
|
TS-36-004-015-030/10684
(PIPRI)
|
3636004000NRG25010520240318904
|
01/05/2024
|
BINGI PREMALA
|
3636004WL003782
|
BINGI PREMALA
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487046
|
|
MRS B PREMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38190
|
38190
|
|
|
|
|
|
|
|
|
104
|
LOHESRA
|
TS-36-004-015-030/010066
(PIPRI)
|
3636004000NRG25010520240318678
|
01/05/2024
|
Purushotham
|
3636004WL003782
|
Purushotham
|
00688
|
FINO0000001
|
917
|
917
|
Processed
|
09/05/2024
|
|
3913487110
|
|
Kandela Purushotham
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LOHESRA
|
TS-36-004-015-030/010097
(PIPRI)
|
3636004000NRG25010520240318691
|
01/05/2024
|
Ramdas
|
3636004WL003782
|
Ramdas
|
00688
|
FINO0000001
|
633
|
633
|
Processed
|
09/05/2024
|
|
3913487101
|
|
Nalla Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LOHESRA
|
TS-36-004-015-030/010098
(PIPRI)
|
3636004000NRG25010520240318694
|
01/05/2024
|
Kunta Posani
|
3636004WL003782
|
Kunta Posani
|
00688
|
FINO0000001
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487022
|
|
Kunta Posani
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LOHESRA
|
TS-36-004-015-030/010364
(PIPRI)
|
3636004000NRG25010520240318807
|
01/05/2024
|
Srikanth
|
3636004WL003782
|
Srikanth
|
00688
|
FINO0000001
|
823
|
823
|
Processed
|
09/05/2024
|
|
3913487143
|
|
MR PEESARI SRIKANTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHESRA
|
TS-36-004-015-030/010564
(PIPRI)
|
3636004000NRG25010520240318858
|
01/05/2024
|
Lasumbai
|
3636004WL003782
|
Lasumbai
|
00688
|
FINO0000001
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487111
|
|
Lasum Bai Mullolu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LOHESRA
|
TS-36-004-015-030/010564
(PIPRI)
|
3636004000NRG25010520240318857
|
01/05/2024
|
Mulk Bumanna
|
3636004WL003782
|
Mulk Bumanna
|
00688
|
FINO0000001
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487112
|
|
Mulla Bhumanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LOHESRA
|
TS-36-004-015-030/010659
(PIPRI)
|
3636004000NRG25010520240318895
|
01/05/2024
|
Vasim shek
|
3636004WL003782
|
Vasim shek
|
00688
|
FINO0000001
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487021
|
|
Vasim Shek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
111
|
LOHESRA
|
TS-36-004-015-030/010026
(PIPRI)
|
3636004000NRG25010520240318658
|
01/05/2024
|
Ramulu
|
3636004WL003782
|
Ramulu
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/05/2024
|
|
3913487050
|
|
Mr. KUNTA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
LOHESRA
|
TS-36-004-015-030/010040
(PIPRI)
|
3636004000NRG25010520240318667
|
01/05/2024
|
M. Pedda Sayanna
|
3636004WL003782
|
M. Pedda Sayanna
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
10/05/2024
|
|
3913487056
|
|
MUDYADAM PEDDA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHESRA
|
TS-36-004-015-030/010075
(PIPRI)
|
3636004000NRG25010520240318682
|
01/05/2024
|
T. Nagesh
|
3636004WL003782
|
T. Nagesh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3913487055
|
|
THATLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHESRA
|
TS-36-004-015-030/010091
(PIPRI)
|
3636004000NRG25010520240318690
|
01/05/2024
|
Sujatha
|
3636004WL003782
|
Sujatha
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
09/05/2024
|
|
3913487048
|
|
DASARI SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
115
|
LOHESRA
|
TS-36-004-015-030/010145
(PIPRI)
|
3636004000NRG25010520240318718
|
01/05/2024
|
Nalla Ramulu
|
3636004WL003782
|
Nalla Ramulu
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
10/05/2024
|
|
3913487058
|
|
NALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHESRA
|
TS-36-004-015-030/010178
(PIPRI)
|
3636004000NRG25010520240318729
|
01/05/2024
|
L. Udaykumar
|
3636004WL003782
|
L. Udaykumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
10/05/2024
|
|
3913487057
|
|
LAKKAM UDAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHESRA
|
TS-36-004-015-030/010351
(PIPRI)
|
3636004000NRG25010520240318801
|
01/05/2024
|
Jakkolla Laxmi
|
3636004WL003782
|
Jakkolla Laxmi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
09/05/2024
|
|
3913487049
|
|
LAXMI JAKKOLA
|
UNION BANK OF INDIA(508500)
|
|
118
|
LOHESRA
|
TS-36-004-015-030/010383
(PIPRI)
|
3636004000NRG25010520240318817
|
01/05/2024
|
Anasuya
|
3636004WL003782
|
Anasuya
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
09/05/2024
|
|
3913487053
|
|
Mrs. POGULLA ANASUYA W O RAMA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
LOHESRA
|
TS-36-004-015-030/010516
(PIPRI)
|
3636004000NRG25010520240318839
|
01/05/2024
|
srinivas
|
3636004WL003782
|
srinivas
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
09/05/2024
|
|
3913487052
|
|
Mr. GOLLAPOTTOLLA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
LOHESRA
|
TS-36-004-015-030/010595
(PIPRI)
|
3636004000NRG25010520240318869
|
01/05/2024
|
Vijaya
|
3636004WL003782
|
Vijaya
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
09/05/2024
|
|
3913487051
|
|
Mrs. MAGGIDI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
LOHESRA
|
TS-36-004-015-030/010648
(PIPRI)
|
3636004000NRG25010520240318890
|
01/05/2024
|
vittal
|
3636004WL003782
|
vittal
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
10/05/2024
|
|
3913487054
|
|
GOLLAPOTTOLLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
122
|
LOHESRA
|
TS-36-004-015-030/010130
(PIPRI)
|
3636004000NRG25010520240318706
|
01/05/2024
|
Mohinoddin
|
3636004WL003782
|
Mohinoddin
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
09/05/2024
|
|
3913487041
|
|
Mohammad Mohinoddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LOHESRA
|
TS-36-004-015-030/010186
(PIPRI)
|
3636004000NRG25010520240318732
|
01/05/2024
|
Nagavva
|
3636004WL003782
|
Nagavva
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
10/05/2024
|
|
3913487104
|
|
NAGUBAI KOTTUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHESRA
|
TS-36-004-015-030/010246
(PIPRI)
|
3636004000NRG25010520240318761
|
01/05/2024
|
Naveen
|
3636004WL003782
|
Naveen
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487128
|
|
PADIDE NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
125
|
LOHESRA
|
TS-36-004-015-030/010246
(PIPRI)
|
3636004000NRG25010520240318762
|
01/05/2024
|
swapna
|
3636004WL003782
|
swapna
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487129
|
|
PADIDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
LOHESRA
|
TS-36-004-015-030/010253
(PIPRI)
|
3636004000NRG25010520240318765
|
01/05/2024
|
Laxmi
|
3636004WL003782
|
Laxmi
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3913487042
|
|
Mrs. LAXMI KUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
LOHESRA
|
TS-36-004-015-030/010265
(PIPRI)
|
3636004000NRG25010520240318772
|
01/05/2024
|
Rapith
|
3636004WL003782
|
Rapith
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487113
|
|
S K RAFI
|
UNION BANK OF INDIA(508500)
|
|
128
|
LOHESRA
|
TS-36-004-015-030/010265
(PIPRI)
|
3636004000NRG25010520240318773
|
01/05/2024
|
Shareefa
|
3636004WL003782
|
Shareefa
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
09/05/2024
|
|
3913487114
|
|
Mrs. SK SHERIFA W O SK RAFI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
LOHESRA
|
TS-36-004-015-030/010562
(PIPRI)
|
3636004000NRG25010520240318855
|
01/05/2024
|
parveen
|
3636004WL003782
|
parveen
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
09/05/2024
|
|
3913487032
|
|
Mrs. SHAIK PARVEEN PARVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7507
|
7507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108980
|
108980
|
|
|
|
|
|
|
|