|
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-36-004-019-001/020698
(GADESERA)
|
3636004000NRG25080520240387864
|
08/05/2024
|
kamalakar
|
3636004WL004605
|
kamalakar
|
00152
|
HDFC0CTGCUB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119888163
|
|
BYAGARI KAMALAKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-019-001/010017
(GADESERA)
|
3636004000NRG25080520240387667
|
08/05/2024
|
Sushila
|
3636004WL004605
|
Sushila
|
00415
|
SBIN0020696
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119888183
|
|
MRS KASRLA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHESRA
|
TS-36-004-019-001/010018
(GADESERA)
|
3636004000NRG25080520240387669
|
08/05/2024
|
Sayavva
|
3636004WL004605
|
Sayavva
|
00415
|
SBIN0020696
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119888180
|
|
MRS RAPATHI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHESRA
|
TS-36-004-019-001/010093
(GADESERA)
|
3636004000NRG25080520240387696
|
08/05/2024
|
Yellanna
|
3636004WL004605
|
Yellanna
|
00415
|
SBIN0020696
|
1202
|
1202
|
Processed
|
18/05/2024
|
|
4119888175
|
|
BALI GANI PEDDA YELLAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
5
|
LOHESRA
|
TS-36-004-019-001/010094
(GADESERA)
|
3636004000NRG25080520240387697
|
08/05/2024
|
Bojanna
|
3636004WL004605
|
Bojanna
|
00415
|
SBIN0020696
|
1202
|
1202
|
Processed
|
18/05/2024
|
|
4119888172
|
|
MR BALI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHESRA
|
TS-36-004-019-001/010118
(GADESERA)
|
3636004000NRG25080520240387713
|
08/05/2024
|
Savitra
|
3636004WL004605
|
Savitra
|
00415
|
SBIN0020696
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119888177
|
|
RAPATHI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHESRA
|
TS-36-004-019-001/010130
(GADESERA)
|
3636004000NRG25080520240387722
|
08/05/2024
|
Chinnakka
|
3636004WL004605
|
Chinnakka
|
00415
|
SBIN0020696
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119888173
|
|
MRS KASIRE CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHESRA
|
TS-36-004-019-001/010525
(GADESERA)
|
3636004000NRG25080520240387802
|
08/05/2024
|
Bhojanna
|
3636004WL004605
|
Bhojanna
|
00415
|
SBIN0020696
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119888176
|
|
MR KARGIRI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHESRA
|
TS-36-004-019-001/010556
(GADESERA)
|
3636004000NRG25080520240387815
|
08/05/2024
|
rapati bhojakala
|
3636004WL004605
|
rapati bhojakala
|
00415
|
SBIN0020696
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4119888179
|
|
Rapathi Bhoja Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LOHESRA
|
TS-36-004-019-001/010557
(GADESERA)
|
3636004000NRG25080520240387816
|
08/05/2024
|
Madhukar
|
3636004WL004605
|
Madhukar
|
00415
|
SBIN0020696
|
1202
|
1202
|
Processed
|
18/05/2024
|
|
4119888178
|
|
MR GAINY MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHESRA
|
TS-36-004-019-001/010652
(GADESERA)
|
3636004000NRG25080520240387845
|
08/05/2024
|
Bhojanna
|
3636004WL004605
|
Bhojanna
|
00415
|
SBIN0020696
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4119888181
|
|
MR RAPATHI CHINNA SAI BHOJANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHESRA
|
TS-36-004-019-001/010652
(GADESERA)
|
3636004000NRG25080520240387844
|
08/05/2024
|
Devbai
|
3636004WL004605
|
Devbai
|
00415
|
SBIN0020696
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4119888182
|
|
Mrs. DEVU BAI RAPATHI W O CHINNA SAI BO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
13
|
LOHESRA
|
TS-36-004-005-010/010307
(RAJURA)
|
3636004000NRG25080520240387324
|
08/05/2024
|
Sayanna
|
3636004WL004601
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
18/05/2024
|
|
4119888188
|
|
Mr. AYITI NADIPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LOHESRA
|
TS-36-004-005-010/010316
(RAJURA)
|
3636004000NRG25080520240387326
|
08/05/2024
|
devubai
|
3636004WL004601
|
devubai
|
00415
|
SBIN0RRDCGB
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4119888194
|
|
Kurmi Dhevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LOHESRA
|
TS-36-004-005-010/010430
(RAJURA)
|
3636004000NRG25080520240387327
|
08/05/2024
|
Rajanna
|
3636004WL004601
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
18/05/2024
|
|
4119888197
|
|
Mr. JADLA PEDDA RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
LOHESRA
|
TS-36-004-005-010/010823
(RAJURA)
|
3636004000NRG25080520240387328
|
08/05/2024
|
Fatima
|
3636004WL004601
|
Fatima
|
00415
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4119888187
|
|
Mrs. SHAKE FATHIMA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
LOHESRA
|
TS-36-004-005-010/010908
(RAJURA)
|
3636004000NRG25080520240387332
|
08/05/2024
|
reshma
|
3636004WL004601
|
reshma
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
18/05/2024
|
|
4119888189
|
|
S K RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHESRA
|
TS-36-004-005-010/011003
(RAJURA)
|
3636004000NRG25080520240387333
|
08/05/2024
|
tuiasi
|
3636004WL004601
|
tuiasi
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
18/05/2024
|
|
4119888196
|
|
Mrs. BARDE THULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
LOHESRA
|
TS-36-004-005-010/011046
(RAJURA)
|
3636004000NRG25080520240387335
|
08/05/2024
|
rukma
|
3636004WL004601
|
rukma
|
00415
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4119888195
|
|
Musire Rukma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LOHESRA
|
TS-36-004-005-010/011172
(RAJURA)
|
3636004000NRG25080520240387337
|
08/05/2024
|
Laxmi
|
3636004WL004601
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4119888192
|
|
Mrs. BARIDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7251
|
7251
|
|
|
|
|
|
|
|
|
21
|
LOHESRA
|
TS-36-004-005-010/010307
(RAJURA)
|
3636004000NRG25080520240387325
|
08/05/2024
|
Rajavva
|
3636004WL004601
|
Rajavva
|
00468
|
UBIN0820113
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4119888167
|
|
Mrs. AYITI RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
LOHESRA
|
TS-36-004-005-010/010839
(RAJURA)
|
3636004000NRG25080520240387329
|
08/05/2024
|
rajitha
|
3636004WL004601
|
rajitha
|
00468
|
UBIN0820113
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4119888170
|
|
Mrs. BARIDE RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
LOHESRA
|
TS-36-004-005-010/010908
(RAJURA)
|
3636004000NRG25080520240387331
|
08/05/2024
|
ameer
|
3636004WL004601
|
ameer
|
00468
|
UBIN0820113
|
990
|
990
|
Processed
|
18/05/2024
|
|
4119888228
|
|
SHAIJH AMER
|
UNION BANK OF INDIA(508500)
|
|
24
|
LOHESRA
|
TS-36-004-005-010/011172
(RAJURA)
|
3636004000NRG25080520240387336
|
08/05/2024
|
Bhojanna
|
3636004WL004601
|
Bhojanna
|
00468
|
UBIN0820113
|
390
|
390
|
Processed
|
18/05/2024
|
|
4119888165
|
|
Mr. BARIDE BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
LOHESRA
|
TS-36-004-008-018/010307
(LOHESRA)
|
3636004000NRG25080520240389702
|
08/05/2024
|
gangadhar
|
3636004WL004629
|
gangadhar
|
00468
|
UBIN0820113
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4119888169
|
|
Neelagiri Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LOHESRA
|
TS-36-004-008-018/010421
(LOHESRA)
|
3636004000NRG25080520240389706
|
08/05/2024
|
BANDARI UMA
|
3636004WL004629
|
BANDARI UMA
|
00468
|
UBIN0820113
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4119888166
|
|
BANDARI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHESRA
|
TS-36-004-008-018/010421
(LOHESRA)
|
3636004000NRG25080520240389707
|
08/05/2024
|
Saiteja
|
3636004WL004629
|
Saiteja
|
00468
|
UBIN0820113
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4119888168
|
|
BANDARI SAITEJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
LOHESRA
|
TS-36-004-008-018/010433
(LOHESRA)
|
3636004000NRG25080520240389710
|
08/05/2024
|
Potharaju Suresh
|
3636004WL004629
|
Potharaju Suresh
|
00468
|
UBIN0820113
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4119888231
|
|
POTHARAJU SURESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
LOHESRA
|
TS-36-004-008-018/011064
(LOHESRA)
|
3636004000NRG25080520240389719
|
08/05/2024
|
Sirampuram Sridher
|
3636004WL004629
|
Sirampuram Sridher
|
00468
|
UBIN0820113
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4119888225
|
|
SIRAMPURAM SRIDHER
|
UNION BANK OF INDIA(508500)
|
|
30
|
LOHESRA
|
TS-36-004-008-018/011379
(LOHESRA)
|
3636004000NRG25080520240389726
|
08/05/2024
|
sharadha
|
3636004WL004629
|
sharadha
|
00468
|
UBIN0820113
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4119888171
|
|
More Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LOHESRA
|
TS-36-004-008-018/011392
(LOHESRA)
|
3636004000NRG25080520240389727
|
08/05/2024
|
baburao
|
3636004WL004629
|
baburao
|
00468
|
UBIN0820113
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4119888164
|
|
More Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LOHESRA
|
TS-36-004-008-018/11437
(LOHESRA)
|
3636004000NRG25080520240389728
|
08/05/2024
|
Bandari Pravalika
|
3636004WL004629
|
Bandari Pravalika
|
00468
|
UBIN0820113
|
620
|
620
|
Processed
|
18/05/2024
|
|
4119888229
|
|
ANNARAM PRAVALLIKA
|
BANK OF BARODA(606985)
|
|
33
|
LOHESRA
|
TS-36-004-008-018/11438
(LOHESRA)
|
3636004000NRG25080520240389729
|
08/05/2024
|
Mettu Anil
|
3636004WL004629
|
Mettu Anil
|
00468
|
UBIN0820113
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4119888230
|
|
METTU ANIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
LOHESRA
|
TS-36-004-023-001/050076
(SHEVALALTHANDA)
|
3636004000NRG25080520240387502
|
08/05/2024
|
ram rao
|
3636004WL004602
|
ram rao
|
00468
|
UBIN0820113
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4119888227
|
|
RAMRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
LOHESRA
|
TS-36-004-023-001/050076
(SHEVALALTHANDA)
|
3636004000NRG25080520240387503
|
08/05/2024
|
shesha bai
|
3636004WL004602
|
shesha bai
|
00468
|
UBIN0820113
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4119888226
|
|
SHESHABAI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17001
|
17001
|
|
|
|
|
|
|
|
|
36
|
LOHESRA
|
TS-36-004-005-010/010860
(RAJURA)
|
3636004000NRG25080520240387330
|
08/05/2024
|
posani
|
3636004WL004601
|
posani
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4119888160
|
|
NARSAPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
LOHESRA
|
TS-36-004-005-010/011046
(RAJURA)
|
3636004000NRG25080520240387334
|
08/05/2024
|
Sainath
|
3636004WL004601
|
Sainath
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
18/05/2024
|
|
4119888193
|
|
Mrs. MUSIRE SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
LOHESRA
|
TS-36-004-008-018/010245
(LOHESRA)
|
3636004000NRG25080520240389700
|
08/05/2024
|
SIRIPURAM GANGAMANI
|
3636004WL004629
|
SIRIPURAM GANGAMANI
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4119888184
|
|
SIRIPURAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
LOHESRA
|
TS-36-004-008-018/010307
(LOHESRA)
|
3636004000NRG25080520240389701
|
08/05/2024
|
Bhojavva
|
3636004WL004629
|
Bhojavva
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4119888161
|
|
BHOJAVVA NEELAGIEI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LOHESRA
|
TS-36-004-008-018/010392
(LOHESRA)
|
3636004000NRG25080520240389705
|
08/05/2024
|
Bhojanna
|
3636004WL004629
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4119888162
|
|
Padigela Bhojanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LOHESRA
|
TS-36-004-008-018/010422
(LOHESRA)
|
3636004000NRG25080520240389708
|
08/05/2024
|
Bandari Sangeetha
|
3636004WL004629
|
Bandari Sangeetha
|
00683
|
SBIN0RRDCGB
|
1238
|
1238
|
Processed
|
18/05/2024
|
|
4119888186
|
|
Mrs. BANDARI SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
LOHESRA
|
TS-36-004-008-018/011016
(LOHESRA)
|
3636004000NRG25080520240389717
|
08/05/2024
|
Bhulaxmi
|
3636004WL004629
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119888191
|
|
Mrs. POTHARAJU BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
LOHESRA
|
TS-36-004-008-018/011292
(LOHESRA)
|
3636004000NRG25080520240389723
|
08/05/2024
|
Potharaju Laxman
|
3636004WL004629
|
Potharaju Laxman
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
18/05/2024
|
|
4119888190
|
|
Mr. POTHARAJU LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
LOHESRA
|
TS-36-004-008-018/011301
(LOHESRA)
|
3636004000NRG25080520240389725
|
08/05/2024
|
ERRAMALKU SARASWATHI
|
3636004WL004629
|
ERRAMALKU SARASWATHI
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4119888185
|
|
Mr. ERRAMALKU SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
45
|
LOHESRA
|
TS-36-004-008-018/010430
(LOHESRA)
|
3636004000NRG25080520240389709
|
08/05/2024
|
Om Bai
|
3636004WL004629
|
Om Bai
|
00688
|
FINO0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4119888246
|
|
Potharaju Om Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LOHESRA
|
TS-36-004-008-018/11444
(LOHESRA)
|
3636004000NRG25080520240389947
|
08/05/2024
|
Modam Ramesh
|
3636004WL004631
|
Modam Ramesh
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119888249
|
|
Modam Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LOHESRA
|
TS-36-004-019-001/010005
(GADESERA)
|
3636004000NRG25080520240387651
|
08/05/2024
|
Lasma
|
3636004WL004605
|
Lasma
|
00688
|
FINO0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888247
|
|
RAPATHI LASMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
LOHESRA
|
TS-36-004-019-001/010016
(GADESERA)
|
3636004000NRG25080520240387664
|
08/05/2024
|
Bojanna
|
3636004WL004605
|
Bojanna
|
00688
|
FINO0000001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4119888244
|
|
Bhojanna Kadduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LOHESRA
|
TS-36-004-019-001/010018
(GADESERA)
|
3636004000NRG25080520240387668
|
08/05/2024
|
Ellanna
|
3636004WL004605
|
Ellanna
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119888248
|
|
Mr. ELLANNA RAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
LOHESRA
|
TS-36-004-019-001/010108
(GADESERA)
|
3636004000NRG25080520240387702
|
08/05/2024
|
Srinivas
|
3636004WL004605
|
Srinivas
|
00688
|
FINO0000001
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4119888239
|
|
GAINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHESRA
|
TS-36-004-019-001/010108
(GADESERA)
|
3636004000NRG25080520240387701
|
08/05/2024
|
Tirumala
|
3636004WL004605
|
Tirumala
|
00688
|
FINO0000001
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4119888240
|
|
GAINI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHESRA
|
TS-36-004-019-001/010115
(GADESERA)
|
3636004000NRG25080520240387709
|
08/05/2024
|
Yellanna
|
3636004WL004605
|
Yellanna
|
00688
|
FINO0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888237
|
|
Rapathi Bhojanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LOHESRA
|
TS-36-004-019-001/010124
(GADESERA)
|
3636004000NRG25080520240387717
|
08/05/2024
|
Bhojanna
|
3636004WL004605
|
Bhojanna
|
00688
|
FINO0000001
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4119888234
|
|
RAPATHI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
LOHESRA
|
TS-36-004-019-001/010167
(GADESERA)
|
3636004000NRG25080520240387738
|
08/05/2024
|
Ashok
|
3636004WL004605
|
Ashok
|
00688
|
FINO0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888238
|
|
KADDURAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
55
|
LOHESRA
|
TS-36-004-019-001/010182
(GADESERA)
|
3636004000NRG25080520240387746
|
08/05/2024
|
Laxmi
|
3636004WL004605
|
Laxmi
|
00688
|
FINO0000001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4119888243
|
|
Laxmi Pallikonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LOHESRA
|
TS-36-004-019-001/010226
(GADESERA)
|
3636004000NRG25080520240387761
|
08/05/2024
|
Bhojaram
|
3636004WL004605
|
Bhojaram
|
00688
|
FINO0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4119888236
|
|
Ummeda Bhoja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LOHESRA
|
TS-36-004-019-001/010296
(GADESERA)
|
3636004000NRG25080520240387772
|
08/05/2024
|
swapana
|
3636004WL004605
|
swapana
|
00688
|
FINO0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888232
|
|
SWAPANA THOKALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
LOHESRA
|
TS-36-004-019-001/010334
(GADESERA)
|
3636004000NRG25080520240387774
|
08/05/2024
|
Bhojavva
|
3636004WL004605
|
Bhojavva
|
00688
|
FINO0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4119888241
|
|
Karentu Bhojavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LOHESRA
|
TS-36-004-019-001/010512
(GADESERA)
|
3636004000NRG25080520240387786
|
08/05/2024
|
balu
|
3636004WL004605
|
balu
|
00688
|
FINO0000001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4119888242
|
|
Kadduram Babanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LOHESRA
|
TS-36-004-019-001/010517
(GADESERA)
|
3636004000NRG25080520240387792
|
08/05/2024
|
Ramulu
|
3636004WL004605
|
Ramulu
|
00688
|
FINO0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119888235
|
|
MR KASIRE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHESRA
|
TS-36-004-019-001/010651
(GADESERA)
|
3636004000NRG25080520240387843
|
08/05/2024
|
Jayamma
|
3636004WL004605
|
Jayamma
|
00688
|
FINO0000001
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4119888233
|
|
Jayamma sonna sonna
|
GENERAL POST OFFICE(607245)
|
|
62
|
LOHESRA
|
TS-36-004-019-001/010664
(GADESERA)
|
3636004000NRG25080520240387851
|
08/05/2024
|
Ajay
|
3636004WL004605
|
Ajay
|
00688
|
FINO0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119888245
|
|
Hadgam Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LOHESRA
|
TS-36-004-019-001/20703
(GADESERA)
|
3636004000NRG25080520240387865
|
08/05/2024
|
Kasire Rajamani
|
3636004WL004605
|
Kasire Rajamani
|
00688
|
FINO0000001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4119888251
|
|
Kasire Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LOHESRA
|
TS-36-004-019-001/20705
(GADESERA)
|
3636004000NRG25080520240387867
|
08/05/2024
|
Sayanna Kasire
|
3636004WL004605
|
Sayanna Kasire
|
00688
|
FINO0000001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4119888250
|
|
Sayanna Kasire
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22557
|
22557
|
|
|
|
|
|
|
|
|
65
|
LOHESRA
|
TS-36-004-008-018/010126
(LOHESRA)
|
3636004000NRG25080520240389694
|
08/05/2024
|
Laxmi
|
3636004WL004629
|
Laxmi
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4119888118
|
|
Ms. LAXMI POTHARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
LOHESRA
|
TS-36-004-008-018/010144
(LOHESRA)
|
3636004000NRG25080520240389695
|
08/05/2024
|
Laxmi
|
3636004WL004629
|
Laxmi
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4119888119
|
|
POTARAJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
LOHESRA
|
TS-36-004-008-018/010204
(LOHESRA)
|
3636004000NRG25080520240389696
|
08/05/2024
|
Chinna Gangu
|
3636004WL004629
|
Chinna Gangu
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4119888124
|
|
Chinna Gangu barikunta ba
|
GENERAL POST OFFICE(607245)
|
|
68
|
LOHESRA
|
TS-36-004-008-018/011180
(LOHESRA)
|
3636004000NRG25080520240389721
|
08/05/2024
|
gajjaram
|
3636004WL004629
|
gajjaram
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4119888122
|
|
Mr. POTHARAJU GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
LOHESRA
|
TS-36-004-019-001/010010
(GADESERA)
|
3636004000NRG25080520240387656
|
08/05/2024
|
Buchavva
|
3636004WL004605
|
Buchavva
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4119888153
|
|
GAINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHESRA
|
TS-36-004-019-001/010011
(GADESERA)
|
3636004000NRG25080520240387659
|
08/05/2024
|
vikesh
|
3636004WL004605
|
vikesh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4119888131
|
|
RAPATHI VIKESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
LOHESRA
|
TS-36-004-019-001/010019
(GADESERA)
|
3636004000NRG25080520240387670
|
08/05/2024
|
Rajendar Reddy
|
3636004WL004605
|
Rajendar Reddy
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4119888212
|
|
RAJENDHER KINI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
72
|
LOHESRA
|
TS-36-004-019-001/010026
(GADESERA)
|
3636004000NRG25080520240387674
|
08/05/2024
|
Ramulu
|
3636004WL004605
|
Ramulu
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119888146
|
|
Mr. RAMULU KARGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
LOHESRA
|
TS-36-004-019-001/010035
(GADESERA)
|
3636004000NRG25080520240387679
|
08/05/2024
|
Bhojaram
|
3636004WL004605
|
Bhojaram
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
18/05/2024
|
|
4119888215
|
|
MR SOLANKI BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHESRA
|
TS-36-004-019-001/010035
(GADESERA)
|
3636004000NRG25080520240387680
|
08/05/2024
|
Kerabai
|
3636004WL004605
|
Kerabai
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
18/05/2024
|
|
4119888216
|
|
KERABAI KADAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
LOHESRA
|
TS-36-004-019-001/010058
(GADESERA)
|
3636004000NRG25080520240387684
|
08/05/2024
|
Chandrabai
|
3636004WL004605
|
Chandrabai
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4119888218
|
|
Mrs. CHANDRABAI KADAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
LOHESRA
|
TS-36-004-019-001/010060
(GADESERA)
|
3636004000NRG25080520240387685
|
08/05/2024
|
Vittabai
|
3636004WL004605
|
Vittabai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119888132
|
|
KADURAM VITTA BAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
LOHESRA
|
TS-36-004-019-001/010068
(GADESERA)
|
3636004000NRG25080520240387688
|
08/05/2024
|
Posani
|
3636004WL004605
|
Posani
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119888222
|
|
Mrs. RAPATHI POSANI W O P.BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
LOHESRA
|
TS-36-004-019-001/010101
(GADESERA)
|
3636004000NRG25080520240387700
|
08/05/2024
|
naresh
|
3636004WL004605
|
naresh
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
18/05/2024
|
|
4119888135
|
|
RAPATHI NARESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
LOHESRA
|
TS-36-004-019-001/010101
(GADESERA)
|
3636004000NRG25080520240387699
|
08/05/2024
|
Pushpa
|
3636004WL004605
|
Pushpa
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
18/05/2024
|
|
4119888208
|
|
RAPATHI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
LOHESRA
|
TS-36-004-019-001/010111
(GADESERA)
|
3636004000NRG25080520240387705
|
08/05/2024
|
dhilip
|
3636004WL004605
|
dhilip
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888224
|
|
MR RAPATHI DHILEEP
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHESRA
|
TS-36-004-019-001/010115
(GADESERA)
|
3636004000NRG25080520240387710
|
08/05/2024
|
divakar
|
3636004WL004605
|
divakar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888223
|
|
RAPATHI DIVAKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
LOHESRA
|
TS-36-004-019-001/010118
(GADESERA)
|
3636004000NRG25080520240387712
|
08/05/2024
|
Poshetty
|
3636004WL004605
|
Poshetty
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
18/05/2024
|
|
4119888142
|
|
Poshetty rapati rapati
|
GENERAL POST OFFICE(607245)
|
|
83
|
LOHESRA
|
TS-36-004-019-001/010120
(GADESERA)
|
3636004000NRG25080520240387715
|
08/05/2024
|
Sunitha
|
3636004WL004605
|
Sunitha
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
18/05/2024
|
|
4119888141
|
|
MUSLE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
LOHESRA
|
TS-36-004-019-001/010122
(GADESERA)
|
3636004000NRG25080520240387716
|
08/05/2024
|
Posani
|
3636004WL004605
|
Posani
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4119888203
|
|
MRS RAPATHI LASUM BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHESRA
|
TS-36-004-019-001/010126
(GADESERA)
|
3636004000NRG25080520240387719
|
08/05/2024
|
Posani
|
3636004WL004605
|
Posani
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119888198
|
|
KASIRE POSANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
LOHESRA
|
TS-36-004-019-001/010130
(GADESERA)
|
3636004000NRG25080520240387723
|
08/05/2024
|
rani
|
3636004WL004605
|
rani
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
18/05/2024
|
|
4119888199
|
|
KASIRE RANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
LOHESRA
|
TS-36-004-019-001/010145
(GADESERA)
|
3636004000NRG25080520240387728
|
08/05/2024
|
Peeranna
|
3636004WL004605
|
Peeranna
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119888201
|
|
Peeranna Kasre Kasre
|
GENERAL POST OFFICE(607245)
|
|
88
|
LOHESRA
|
TS-36-004-019-001/010145
(GADESERA)
|
3636004000NRG25080520240387727
|
08/05/2024
|
Pira Bai
|
3636004WL004605
|
Pira Bai
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119888207
|
|
Mrs. Peeravva Kasirolla
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
LOHESRA
|
TS-36-004-019-001/010157
(GADESERA)
|
3636004000NRG25080520240387732
|
08/05/2024
|
Shobha
|
3636004WL004605
|
Shobha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888133
|
|
RAPATHI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
LOHESRA
|
TS-36-004-019-001/010162
(GADESERA)
|
3636004000NRG25080520240387733
|
08/05/2024
|
Vasanta
|
3636004WL004605
|
Vasanta
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4119888204
|
|
Palja Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LOHESRA
|
TS-36-004-019-001/010165
(GADESERA)
|
3636004000NRG25080520240387735
|
08/05/2024
|
Praveen
|
3636004WL004605
|
Praveen
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
18/05/2024
|
|
4119888211
|
|
RAPATHI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
92
|
LOHESRA
|
TS-36-004-019-001/010171
(GADESERA)
|
3636004000NRG25080520240387740
|
08/05/2024
|
Karrenna
|
3636004WL004605
|
Karrenna
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119888127
|
|
BYAGARI KARRENNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
LOHESRA
|
TS-36-004-019-001/010171
(GADESERA)
|
3636004000NRG25080520240387741
|
08/05/2024
|
Rajavva
|
3636004WL004605
|
Rajavva
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119888128
|
|
Mrs. RAJAVVA BYAGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
LOHESRA
|
TS-36-004-019-001/010172
(GADESERA)
|
3636004000NRG25080520240387742
|
08/05/2024
|
ellavva
|
3636004WL004605
|
ellavva
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4119888217
|
|
BYAGARI ELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
LOHESRA
|
TS-36-004-019-001/010188
(GADESERA)
|
3636004000NRG25080520240387749
|
08/05/2024
|
Sharada
|
3636004WL004605
|
Sharada
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888206
|
|
Mrs. RAPATHI SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
LOHESRA
|
TS-36-004-019-001/010189
(GADESERA)
|
3636004000NRG25080520240387750
|
08/05/2024
|
B Sayanna
|
3636004WL004605
|
B Sayanna
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119888155
|
|
BINGI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHESRA
|
TS-36-004-019-001/010204
(GADESERA)
|
3636004000NRG25080520240387758
|
08/05/2024
|
Hamsabai
|
3636004WL004605
|
Hamsabai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4119888151
|
|
BINGI HAMSA
|
UNION BANK OF INDIA(508500)
|
|
98
|
LOHESRA
|
TS-36-004-019-001/010227
(GADESERA)
|
3636004000NRG25080520240387763
|
08/05/2024
|
Muthavva
|
3636004WL004605
|
Muthavva
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888130
|
|
Mrs. RAPATHI MUTHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
LOHESRA
|
TS-36-004-019-001/010240
(GADESERA)
|
3636004000NRG25080520240387765
|
08/05/2024
|
srikanth
|
3636004WL004605
|
srikanth
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4119888125
|
|
SAMBAR SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
100
|
LOHESRA
|
TS-36-004-019-001/010334
(GADESERA)
|
3636004000NRG25080520240387775
|
08/05/2024
|
Gangadhar
|
3636004WL004605
|
Gangadhar
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
18/05/2024
|
|
4119888123
|
|
KARENTU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHESRA
|
TS-36-004-019-001/010504
(GADESERA)
|
3636004000NRG25080520240387783
|
08/05/2024
|
sumalata
|
3636004WL004605
|
sumalata
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4119888139
|
|
SATHGAM GUNDLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
LOHESRA
|
TS-36-004-019-001/010507
(GADESERA)
|
3636004000NRG25080520240387784
|
08/05/2024
|
raamu
|
3636004WL004605
|
raamu
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4119888137
|
|
Mr. SATHGAM RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
LOHESRA
|
TS-36-004-019-001/010507
(GADESERA)
|
3636004000NRG25080520240387785
|
08/05/2024
|
sunita
|
3636004WL004605
|
sunita
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4119888136
|
|
Mrs. SADGAAM PALLIKONDA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
LOHESRA
|
TS-36-004-019-001/010513
(GADESERA)
|
3636004000NRG25080520240387788
|
08/05/2024
|
shantabai
|
3636004WL004605
|
shantabai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4119888219
|
|
Shantha Bai Kadudhuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LOHESRA
|
TS-36-004-019-001/010514
(GADESERA)
|
3636004000NRG25080520240387789
|
08/05/2024
|
Harika
|
3636004WL004605
|
Harika
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
18/05/2024
|
|
4119888210
|
|
KASIRELLA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
106
|
LOHESRA
|
TS-36-004-019-001/010517
(GADESERA)
|
3636004000NRG25080520240387793
|
08/05/2024
|
Bhojavva
|
3636004WL004605
|
Bhojavva
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4119888209
|
|
Mrs. KASIRE BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
LOHESRA
|
TS-36-004-019-001/010519
(GADESERA)
|
3636004000NRG25080520240387794
|
08/05/2024
|
Ashok
|
3636004WL004605
|
Ashok
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
18/05/2024
|
|
4119888129
|
|
MR BYAGARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHESRA
|
TS-36-004-019-001/010521
(GADESERA)
|
3636004000NRG25080520240387797
|
08/05/2024
|
Bojanna
|
3636004WL004605
|
Bojanna
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
18/05/2024
|
|
4119888159
|
|
GAINI BOJJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHESRA
|
TS-36-004-019-001/010521
(GADESERA)
|
3636004000NRG25080520240387798
|
08/05/2024
|
Suman
|
3636004WL004605
|
Suman
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4119888158
|
|
GAINI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHESRA
|
TS-36-004-019-001/010524
(GADESERA)
|
3636004000NRG25080520240387801
|
08/05/2024
|
Gangamani
|
3636004WL004605
|
Gangamani
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
18/05/2024
|
|
4119888138
|
|
KARGIRI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
LOHESRA
|
TS-36-004-019-001/010524
(GADESERA)
|
3636004000NRG25080520240387800
|
08/05/2024
|
Nadpi Bhojanna
|
3636004WL004605
|
Nadpi Bhojanna
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
18/05/2024
|
|
4119888202
|
|
Karagiri Bhojanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LOHESRA
|
TS-36-004-019-001/010525
(GADESERA)
|
3636004000NRG25080520240387803
|
08/05/2024
|
Oni Kalavathi
|
3636004WL004605
|
Oni Kalavathi
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119888134
|
|
KARAGIRI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
LOHESRA
|
TS-36-004-019-001/010553
(GADESERA)
|
3636004000NRG25080520240387813
|
08/05/2024
|
vinay kumar
|
3636004WL004605
|
vinay kumar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888120
|
|
MR RAPATHI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHESRA
|
TS-36-004-019-001/010555
(GADESERA)
|
3636004000NRG25080520240387814
|
08/05/2024
|
Ramesh
|
3636004WL004605
|
Ramesh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
18/05/2024
|
|
4119888154
|
|
RAPATHI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHESRA
|
TS-36-004-019-001/010560
(GADESERA)
|
3636004000NRG25080520240387817
|
08/05/2024
|
savetha
|
3636004WL004605
|
savetha
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119888200
|
|
Mrs. KASIRE SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
LOHESRA
|
TS-36-004-019-001/010598
(GADESERA)
|
3636004000NRG25080520240387827
|
08/05/2024
|
Chadrabai
|
3636004WL004605
|
Chadrabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119888220
|
|
POTHUGANTI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
LOHESRA
|
TS-36-004-019-001/010601
(GADESERA)
|
3636004000NRG25080520240387830
|
08/05/2024
|
yellavva
|
3636004WL004605
|
yellavva
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4119888205
|
|
MS DANE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHESRA
|
TS-36-004-019-001/010616
(GADESERA)
|
3636004000NRG25080520240387834
|
08/05/2024
|
ramesh
|
3636004WL004605
|
ramesh
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
18/05/2024
|
|
4119888143
|
|
MR KASIRE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHESRA
|
TS-36-004-019-001/010629
(GADESERA)
|
3636004000NRG25080520240387839
|
08/05/2024
|
lingam
|
3636004WL004605
|
lingam
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4119888150
|
|
KARENTU LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHESRA
|
TS-36-004-019-001/010638
(GADESERA)
|
3636004000NRG25080520240387840
|
08/05/2024
|
Swarupa Rani
|
3636004WL004605
|
Swarupa Rani
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4119888214
|
|
GANGULA SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHESRA
|
TS-36-004-019-001/010643
(GADESERA)
|
3636004000NRG25080520240387841
|
08/05/2024
|
Saikrishna
|
3636004WL004605
|
Saikrishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119888147
|
|
MR SAIKRISHNA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHESRA
|
TS-36-004-019-001/010644
(GADESERA)
|
3636004000NRG25080520240387842
|
08/05/2024
|
RamaKrishna
|
3636004WL004605
|
RamaKrishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119888149
|
|
MR POTHAGANTI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHESRA
|
TS-36-004-019-001/010657
(GADESERA)
|
3636004000NRG25080520240387847
|
08/05/2024
|
Akash
|
3636004WL004605
|
Akash
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4119888152
|
|
KASIRE AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHESRA
|
TS-36-004-019-001/010658
(GADESERA)
|
3636004000NRG25080520240387849
|
08/05/2024
|
Ganesh
|
3636004WL004605
|
Ganesh
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
18/05/2024
|
|
4119888145
|
|
BINGI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHESRA
|
TS-36-004-019-001/010660
(GADESERA)
|
3636004000NRG25080520240387850
|
08/05/2024
|
Srinivas
|
3636004WL004605
|
Srinivas
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
18/05/2024
|
|
4119888144
|
|
MR KASIRE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHESRA
|
TS-36-004-019-001/010665
(GADESERA)
|
3636004000NRG25080520240387852
|
08/05/2024
|
Shivakrushna
|
3636004WL004605
|
Shivakrushna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4119888148
|
|
POTHAGANTI SHIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
LOHESRA
|
TS-36-004-019-001/010666
(GADESERA)
|
3636004000NRG25080520240387853
|
08/05/2024
|
Saritha
|
3636004WL004605
|
Saritha
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4119888213
|
|
MRS SAMBAR SARITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHESRA
|
TS-36-004-019-001/010668
(GADESERA)
|
3636004000NRG25080520240387854
|
08/05/2024
|
Santosh
|
3636004WL004605
|
Santosh
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4119888221
|
|
MRS KASIRE RAJAMANI MNG OF SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHESRA
|
TS-36-004-019-001/010673
(GADESERA)
|
3636004000NRG25080520240387855
|
08/05/2024
|
Kamalakar
|
3636004WL004605
|
Kamalakar
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
18/05/2024
|
|
4119888126
|
|
kamalakar karagiri
|
GENERAL POST OFFICE(607245)
|
|
130
|
LOHESRA
|
TS-36-004-019-001/010680
(GADESERA)
|
3636004000NRG25080520240387856
|
08/05/2024
|
vanitha
|
3636004WL004605
|
vanitha
|
00691
|
IPOS0000001
|
1203
|
1203
|
Rejected
|
18/05/2024
|
|
4119888140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LOHESRA
|
TS-36-004-019-001/020693
(GADESERA)
|
3636004000NRG25080520240387862
|
08/05/2024
|
anvesh
|
3636004WL004605
|
anvesh
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4119888121
|
|
MR GANGULA ANVESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHESRA
|
TS-36-004-019-001/20707
(GADESERA)
|
3636004000NRG25080520240387868
|
08/05/2024
|
Gaini Susheela
|
3636004WL004605
|
Gaini Susheela
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4119888157
|
|
GAINI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHESRA
|
TS-36-004-019-001/20708
(GADESERA)
|
3636004000NRG25080520240387870
|
08/05/2024
|
Bali Gaini Ellaiah
|
3636004WL004605
|
Bali Gaini Ellaiah
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
18/05/2024
|
|
4119888156
|
|
BALI GAINI ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72015
|
72015
|
|
|
|
|
|
|
|
|
134
|
LOHESRA
|
TS-36-004-008-018/010643
(LOHESRA)
|
3636004000NRG25080520240389714
|
08/05/2024
|
Mohan
|
3636004WL004629
|
Mohan
|
00710
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
18/05/2024
|
|
4119888174
|
|
Chakali Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142925
|
142925
|
|
|
|
|
|
|
|