|
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
|
KAMMAR PALLE
|
TS-18-007-001-001/011050
(UPLOOR)
|
3618007000NRG24270220241001851
|
28/02/2024
|
Sandya
|
3618007WL049160
|
Sandya
|
00415
|
SBIN0014156
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341479
|
|
MRS CHILUKURI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-005-006/010063
(CHOUTUPALLE)
|
3618007000NRG24280220241005855
|
28/02/2024
|
Pedda Raaju
|
3618007WL049335
|
Pedda Raaju
|
00415
|
SBIN0020268
|
298
|
298
|
Processed
|
13/04/2024
|
|
2937341549
|
|
MR NOMULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-001-001/010277
(UPLOOR)
|
3618007000NRG24270220241001814
|
28/02/2024
|
Bajamma
|
3618007WL049160
|
Bajamma
|
00415
|
SBIN0020482
|
799
|
799
|
Processed
|
14/04/2024
|
|
2937341484
|
|
THOGARI BAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
4
|
KAMMAR PALLE
|
TS-18-007-005-006/010005
(CHOUTUPALLE)
|
3618007000NRG24270220241002286
|
28/02/2024
|
Motilaal
|
3618007WL049173
|
Motilaal
|
00415
|
SBIN0020523
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2937341489
|
|
MR BANAVAT MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-005-006/010006
(CHOUTUPALLE)
|
3618007000NRG24280220241005850
|
28/02/2024
|
Shankar
|
3618007WL049335
|
Shankar
|
00415
|
SBIN0020523
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2937341483
|
|
MR REVALLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-005-006/010010
(CHOUTUPALLE)
|
3618007000NRG24280220241005851
|
28/02/2024
|
Neela
|
3618007WL049335
|
Neela
|
00415
|
SBIN0020523
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937341527
|
|
MRS BANAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-005-006/010018
(CHOUTUPALLE)
|
3618007000NRG24280220241005852
|
28/02/2024
|
prashanti
|
3618007WL049335
|
prashanti
|
00415
|
SBIN0020523
|
841
|
841
|
Processed
|
13/04/2024
|
|
2937341544
|
|
MRS DUMPA PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-005-006/010039
(CHOUTUPALLE)
|
3618007000NRG24280220241005853
|
28/02/2024
|
nadpi gangaram
|
3618007WL049335
|
nadpi gangaram
|
00415
|
SBIN0020523
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2937341513
|
|
MR SATTA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-005-006/010046
(CHOUTUPALLE)
|
3618007000NRG24280220241005854
|
28/02/2024
|
Gangu
|
3618007WL049335
|
Gangu
|
00415
|
SBIN0020523
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2937341510
|
|
MRS NAGULA GANGU WO PEDDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-005-006/010056
(CHOUTUPALLE)
|
3618007000NRG24270220241002287
|
28/02/2024
|
Rajini
|
3618007WL049173
|
Rajini
|
00415
|
SBIN0020523
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937341519
|
|
MRS ARELLI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-005-006/010086
(CHOUTUPALLE)
|
3618007000NRG24280220241005857
|
28/02/2024
|
Rama
|
3618007WL049335
|
Rama
|
00415
|
SBIN0020523
|
596
|
596
|
Processed
|
14/04/2024
|
|
2937341507
|
|
PENTTA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-005-006/010088
(CHOUTUPALLE)
|
3618007000NRG24280220241005858
|
28/02/2024
|
Bhoodevi
|
3618007WL049335
|
Bhoodevi
|
00415
|
SBIN0020523
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937341525
|
|
MRS CHEGURU BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-005-006/010145
(CHOUTUPALLE)
|
3618007000NRG24280220241005859
|
28/02/2024
|
Mallu Baay
|
3618007WL049335
|
Mallu Baay
|
00415
|
SBIN0020523
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2937341502
|
|
SAMARA MALLU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-005-006/010148
(CHOUTUPALLE)
|
3618007000NRG24270220241002288
|
28/02/2024
|
Laxmi
|
3618007WL049173
|
Laxmi
|
00415
|
SBIN0020523
|
734
|
734
|
Processed
|
14/04/2024
|
|
2937341490
|
|
CHERLAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-005-006/010205
(CHOUTUPALLE)
|
3618007000NRG24280220241005860
|
28/02/2024
|
Gangajamuna
|
3618007WL049335
|
Gangajamuna
|
00415
|
SBIN0020523
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937341517
|
|
VADNLA GANGA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-005-006/010226
(CHOUTUPALLE)
|
3618007000NRG24280220241005861
|
28/02/2024
|
Raajanna
|
3618007WL049335
|
Raajanna
|
00415
|
SBIN0020523
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937341538
|
|
MR BITLUNGU RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-005-006/010229
(CHOUTUPALLE)
|
3618007000NRG24280220241005862
|
28/02/2024
|
Sreeja
|
3618007WL049335
|
Sreeja
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937341480
|
|
MRS SUNKE SRIJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-005-006/010235
(CHOUTUPALLE)
|
3618007000NRG24280220241005863
|
28/02/2024
|
Gangaamani
|
3618007WL049335
|
Gangaamani
|
00415
|
SBIN0020523
|
1511
|
1511
|
Processed
|
13/04/2024
|
|
2937341491
|
|
MRS CHITYALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-005-006/010245
(CHOUTUPALLE)
|
3618007000NRG24280220241005864
|
28/02/2024
|
Muttenna
|
3618007WL049335
|
Muttenna
|
00415
|
SBIN0020523
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937341529
|
|
MR PATHERI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-005-006/010253
(CHOUTUPALLE)
|
3618007000NRG24280220241005865
|
28/02/2024
|
Saayamma
|
3618007WL049335
|
Saayamma
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
13/04/2024
|
|
2937341492
|
|
MR DASARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-005-006/010260
(CHOUTUPALLE)
|
3618007000NRG24280220241005866
|
28/02/2024
|
Laavanya
|
3618007WL049335
|
Laavanya
|
00415
|
SBIN0020523
|
1662
|
1662
|
Processed
|
13/04/2024
|
|
2937341508
|
|
MRS BAINDLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-005-006/010260
(CHOUTUPALLE)
|
3618007000NRG24280220241005867
|
28/02/2024
|
Narsaiah
|
3618007WL049335
|
Narsaiah
|
00415
|
SBIN0020523
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937341543
|
|
MRS BAINDLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-005-006/010264
(CHOUTUPALLE)
|
3618007000NRG24280220241005868
|
28/02/2024
|
Laxmi
|
3618007WL049335
|
Laxmi
|
00415
|
SBIN0020523
|
1813
|
1813
|
Processed
|
13/04/2024
|
|
2937341522
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-005-006/010285
(CHOUTUPALLE)
|
3618007000NRG24280220241005869
|
28/02/2024
|
Muttemma
|
3618007WL049335
|
Muttemma
|
00415
|
SBIN0020523
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937341533
|
|
MR YELLA ELLA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-005-006/010297
(CHOUTUPALLE)
|
3618007000NRG24280220241005870
|
28/02/2024
|
Harika
|
3618007WL049335
|
Harika
|
00415
|
SBIN0020523
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2937341541
|
|
MRS BATTU HARIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-005-006/010304
(CHOUTUPALLE)
|
3618007000NRG24280220241005871
|
28/02/2024
|
Laxmi
|
3618007WL049335
|
Laxmi
|
00415
|
SBIN0020523
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2937341515
|
|
MRS SAMARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-005-006/010306
(CHOUTUPALLE)
|
3618007000NRG24280220241005872
|
28/02/2024
|
Nadipi Laxmi
|
3618007WL049335
|
Nadipi Laxmi
|
00415
|
SBIN0020523
|
1511
|
1511
|
Processed
|
13/04/2024
|
|
2937341532
|
|
MRS SAMARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-005-006/010307
(CHOUTUPALLE)
|
3618007000NRG24280220241005873
|
28/02/2024
|
Saayamma
|
3618007WL049335
|
Saayamma
|
00415
|
SBIN0020523
|
149
|
149
|
Processed
|
13/04/2024
|
|
2937341531
|
|
MRS BHAINDLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-005-006/010317
(CHOUTUPALLE)
|
3618007000NRG24280220241005874
|
28/02/2024
|
Laxmi
|
3618007WL049335
|
Laxmi
|
00415
|
SBIN0020523
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2937341487
|
|
DUBBAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-005-006/010364
(CHOUTUPALLE)
|
3618007000NRG24280220241005875
|
28/02/2024
|
Anvari Begam
|
3618007WL049335
|
Anvari Begam
|
00415
|
SBIN0020523
|
1813
|
1813
|
Processed
|
13/04/2024
|
|
2937341485
|
|
MOHAMMAD ANWARI BEGAM E OR S ANIFA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-005-006/010372
(CHOUTUPALLE)
|
3618007000NRG24280220241005876
|
28/02/2024
|
Rekha
|
3618007WL049335
|
Rekha
|
00415
|
SBIN0020523
|
298
|
298
|
Processed
|
13/04/2024
|
|
2937341521
|
|
MRS DUBBAKA REKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-005-006/010374
(CHOUTUPALLE)
|
3618007000NRG24280220241005877
|
28/02/2024
|
Gangu
|
3618007WL049335
|
Gangu
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
13/04/2024
|
|
2937341528
|
|
MRS KOTTALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-005-006/010394
(CHOUTUPALLE)
|
3618007000NRG24280220241005878
|
28/02/2024
|
Maibu Begham
|
3618007WL049335
|
Maibu Begham
|
00415
|
SBIN0020523
|
316
|
316
|
Processed
|
13/04/2024
|
|
2937341518
|
|
MAHABOOB BEGUM
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-005-006/010430
(CHOUTUPALLE)
|
3618007000NRG24280220241005879
|
28/02/2024
|
Dasharath
|
3618007WL049335
|
Dasharath
|
00415
|
SBIN0020523
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937341495
|
|
KALVAIRI DASARATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-005-006/010430
(CHOUTUPALLE)
|
3618007000NRG24280220241005880
|
28/02/2024
|
Vijaya
|
3618007WL049335
|
Vijaya
|
00415
|
SBIN0020523
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2937341505
|
|
MRS KALEVAR VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-005-006/010442
(CHOUTUPALLE)
|
3618007000NRG24280220241005881
|
28/02/2024
|
Laxmi
|
3618007WL049335
|
Laxmi
|
00415
|
SBIN0020523
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937341500
|
|
SAKALI SATTA NADIPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-005-006/010466
(CHOUTUPALLE)
|
3618007000NRG24270220241001972
|
28/02/2024
|
Bhumakka
|
3618007WL049164
|
Bhumakka
|
00415
|
SBIN0020523
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937341498
|
|
POTHU BHOOMAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-005-006/010473
(CHOUTUPALLE)
|
3618007000NRG24280220241005882
|
28/02/2024
|
Gangu
|
3618007WL049335
|
Gangu
|
00415
|
SBIN0020523
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937341496
|
|
KUMMARI MORTHAD GANGU ALIAS SILIVERY KUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-005-006/010514
(CHOUTUPALLE)
|
3618007000NRG24280220241005883
|
28/02/2024
|
Kaleemuddin
|
3618007WL049335
|
Kaleemuddin
|
00415
|
SBIN0020523
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2937341488
|
|
MR MD KALEEMODDIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-005-006/010529
(CHOUTUPALLE)
|
3618007000NRG24280220241005884
|
28/02/2024
|
Govindu
|
3618007WL049335
|
Govindu
|
00415
|
SBIN0020523
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2937341516
|
|
MR GOVINDULA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-005-006/010549
(CHOUTUPALLE)
|
3618007000NRG24280220241005885
|
28/02/2024
|
Pushpalatha
|
3618007WL049335
|
Pushpalatha
|
00415
|
SBIN0020523
|
760
|
760
|
Processed
|
13/04/2024
|
|
2937341511
|
|
MRS ASHALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-005-006/010553
(CHOUTUPALLE)
|
3618007000NRG24280220241005886
|
28/02/2024
|
Laxmi
|
3618007WL049335
|
Laxmi
|
00415
|
SBIN0020523
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937341499
|
|
RESHABOYENA LAXMI ALIAS TANKUGU LAXMI BA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-005-006/010557
(CHOUTUPALLE)
|
3618007000NRG24270220241001973
|
28/02/2024
|
Gangajamuna
|
3618007WL049164
|
Gangajamuna
|
00415
|
SBIN0020523
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2937341506
|
|
MR SURA GANGA JAMUNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-005-006/010578
(CHOUTUPALLE)
|
3618007000NRG24280220241005887
|
28/02/2024
|
Laxmi
|
3618007WL049335
|
Laxmi
|
00415
|
SBIN0020523
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937341535
|
|
MRS BATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-005-006/010585
(CHOUTUPALLE)
|
3618007000NRG24280220241005888
|
28/02/2024
|
Sharina Begum
|
3618007WL049335
|
Sharina Begum
|
00415
|
SBIN0020523
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2937341503
|
|
SHARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-005-006/010599
(CHOUTUPALLE)
|
3618007000NRG24280220241005889
|
28/02/2024
|
Laxmi
|
3618007WL049335
|
Laxmi
|
00415
|
SBIN0020523
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2937341486
|
|
SABBHANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-005-006/010649
(CHOUTUPALLE)
|
3618007000NRG24270220241001974
|
28/02/2024
|
Gangadhar
|
3618007WL049164
|
Gangadhar
|
00415
|
SBIN0020523
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2937341494
|
|
GUNDOJI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-005-006/010674
(CHOUTUPALLE)
|
3618007000NRG24280220241005890
|
28/02/2024
|
Lavanya
|
3618007WL049335
|
Lavanya
|
00415
|
SBIN0020523
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2937341530
|
|
MRS BELDHARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-005-006/010679
(CHOUTUPALLE)
|
3618007000NRG24280220241005891
|
28/02/2024
|
Pushpalatha
|
3618007WL049335
|
Pushpalatha
|
00415
|
SBIN0020523
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937341504
|
|
SINGIRI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-005-006/010688
(CHOUTUPALLE)
|
3618007000NRG24280220241005892
|
28/02/2024
|
Lavanya
|
3618007WL049335
|
Lavanya
|
00415
|
SBIN0020523
|
1359
|
1359
|
Processed
|
14/04/2024
|
|
2937341509
|
|
ESHALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-005-006/010764
(CHOUTUPALLE)
|
3618007000NRG24280220241005893
|
28/02/2024
|
Laxmi Bai
|
3618007WL049335
|
Laxmi Bai
|
00415
|
SBIN0020523
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2937341497
|
|
PONNABOINA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-005-006/010831
(CHOUTUPALLE)
|
3618007000NRG24280220241005894
|
28/02/2024
|
Gangamani
|
3618007WL049335
|
Gangamani
|
00415
|
SBIN0020523
|
1510
|
1510
|
Processed
|
13/04/2024
|
|
2937341514
|
|
MRS GUNDLAPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-005-006/010885
(CHOUTUPALLE)
|
3618007000NRG24280220241005895
|
28/02/2024
|
Sharada
|
3618007WL049335
|
Sharada
|
00415
|
SBIN0020523
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2937341542
|
|
MR BATTU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-005-006/010896
(CHOUTUPALLE)
|
3618007000NRG24280220241005896
|
28/02/2024
|
Maanasa
|
3618007WL049335
|
Maanasa
|
00415
|
SBIN0020523
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2937341539
|
|
MRS EDHAPU MANASA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-005-006/010928
(CHOUTUPALLE)
|
3618007000NRG24280220241005897
|
28/02/2024
|
Sattemma
|
3618007WL049335
|
Sattemma
|
00415
|
SBIN0020523
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937341493
|
|
BELDHARI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-005-006/010964
(CHOUTUPALLE)
|
3618007000NRG24270220241002289
|
28/02/2024
|
Radha
|
3618007WL049173
|
Radha
|
00415
|
SBIN0020523
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937341512
|
|
MRS SATTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-005-006/010966
(CHOUTUPALLE)
|
3618007000NRG24280220241005899
|
28/02/2024
|
Roja
|
3618007WL049335
|
Roja
|
00415
|
SBIN0020523
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2937341526
|
|
MRS ROJA CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-005-006/010966
(CHOUTUPALLE)
|
3618007000NRG24280220241005898
|
28/02/2024
|
Satyanarayana
|
3618007WL049335
|
Satyanarayana
|
00415
|
SBIN0020523
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2937341547
|
|
MRS CHITYALA SATHYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-005-006/010985
(CHOUTUPALLE)
|
3618007000NRG24280220241005900
|
28/02/2024
|
Keerthi
|
3618007WL049335
|
Keerthi
|
00415
|
SBIN0020523
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937341524
|
|
MRS CHILIVERI KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-005-006/011008
(CHOUTUPALLE)
|
3618007000NRG24280220241005901
|
28/02/2024
|
Radhika
|
3618007WL049335
|
Radhika
|
00415
|
SBIN0020523
|
1648
|
1648
|
Processed
|
14/04/2024
|
|
2937341545
|
|
SAMARA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-005-006/011085
(CHOUTUPALLE)
|
3618007000NRG24280220241005903
|
28/02/2024
|
bumanna
|
3618007WL049335
|
bumanna
|
00415
|
SBIN0020523
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2937341536
|
|
MR MARUPAKA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-005-006/011085
(CHOUTUPALLE)
|
3618007000NRG24280220241005902
|
28/02/2024
|
shoba
|
3618007WL049335
|
shoba
|
00415
|
SBIN0020523
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937341520
|
|
SHOBHA MARPAKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-005-006/011117
(CHOUTUPALLE)
|
3618007000NRG24280220241005904
|
28/02/2024
|
mallu
|
3618007WL049335
|
mallu
|
00415
|
SBIN0020523
|
1798
|
1798
|
Processed
|
13/04/2024
|
|
2937341501
|
|
BOGA LAXMI ALIAS P SAMERA MALLU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-005-006/011118
(CHOUTUPALLE)
|
3618007000NRG24280220241005905
|
28/02/2024
|
Lavanya
|
3618007WL049335
|
Lavanya
|
00415
|
SBIN0020523
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2937341482
|
|
MRS KOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-005-006/011133
(CHOUTUPALLE)
|
3618007000NRG24280220241005906
|
28/02/2024
|
githika
|
3618007WL049335
|
githika
|
00415
|
SBIN0020523
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2937341548
|
|
MRS GOVINDHULA GEETHIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-005-006/011137
(CHOUTUPALLE)
|
3618007000NRG24280220241005907
|
28/02/2024
|
laxmipriya
|
3618007WL049335
|
laxmipriya
|
00415
|
SBIN0020523
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2937341540
|
|
SATTA LAXMI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-005-006/011146
(CHOUTUPALLE)
|
3618007000NRG24280220241005908
|
28/02/2024
|
rajitha
|
3618007WL049335
|
rajitha
|
00415
|
SBIN0020523
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937341550
|
|
MR KORA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-005-006/011191
(CHOUTUPALLE)
|
3618007000NRG24280220241005909
|
28/02/2024
|
roshini
|
3618007WL049335
|
roshini
|
00415
|
SBIN0020523
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2937341546
|
|
MR ARELLI ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-005-006/011217
(CHOUTUPALLE)
|
3618007000NRG24280220241005910
|
28/02/2024
|
puspha
|
3618007WL049335
|
puspha
|
00415
|
SBIN0020523
|
438
|
438
|
Processed
|
13/04/2024
|
|
2937341537
|
|
MRS EEDHULLA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-005-006/011242
(CHOUTUPALLE)
|
3618007000NRG24270220241001975
|
28/02/2024
|
ramesh goud
|
3618007WL049164
|
ramesh goud
|
00415
|
SBIN0020523
|
813
|
813
|
Processed
|
14/04/2024
|
|
2937341523
|
|
BATTHINI RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-005-006/011438
(CHOUTUPALLE)
|
3618007000NRG24280220241005912
|
28/02/2024
|
swarupa
|
3618007WL049335
|
swarupa
|
00415
|
SBIN0020523
|
146
|
146
|
Processed
|
13/04/2024
|
|
2937341534
|
|
GONUGOPULA SWAROOPA B M F G MOHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-005-006/011440
(CHOUTUPALLE)
|
3618007000NRG24270220241001940
|
28/02/2024
|
divya rani
|
3618007WL049162
|
divya rani
|
00415
|
SBIN0020523
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2937341481
|
|
MRS BURRA DIVYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73633
|
73633
|
|
|
|
|
|
|
|
|
73
|
KAMMAR PALLE
|
TS-18-007-001-001/010266
(UPLOOR)
|
3618007000NRG24270220241001812
|
28/02/2024
|
Vanita
|
3618007WL049160
|
Vanita
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341562
|
|
PENTA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-001-001/010303
(UPLOOR)
|
3618007000NRG24270220241001820
|
28/02/2024
|
lavanya
|
3618007WL049160
|
lavanya
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341569
|
|
Mrs. RENJARLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-001-001/010409
(UPLOOR)
|
3618007000NRG24270220241001828
|
28/02/2024
|
Gangu
|
3618007WL049160
|
Gangu
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937341557
|
|
Mrs. AWARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-001-001/010409
(UPLOOR)
|
3618007000NRG24270220241001829
|
28/02/2024
|
Narsu
|
3618007WL049160
|
Narsu
|
00415
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2937341558
|
|
Mrs. NARSU W O NADIPI SAYANNA AWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-001-001/010594
(UPLOOR)
|
3618007000NRG24270220241001839
|
28/02/2024
|
manjula
|
3618007WL049160
|
manjula
|
00415
|
SBIN0RRDCGB
|
512
|
512
|
Processed
|
14/04/2024
|
|
2937341556
|
|
BASA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-001-001/010738
(UPLOOR)
|
3618007000NRG24270220241001843
|
28/02/2024
|
Swapna
|
3618007WL049160
|
Swapna
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
14/04/2024
|
|
2937341574
|
|
CHOUT PALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-001-001/011057
(UPLOOR)
|
3618007000NRG24270220241001852
|
28/02/2024
|
Ruchitha
|
3618007WL049160
|
Ruchitha
|
00415
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937341567
|
|
REGULA RUCHITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-001-001/011086
(UPLOOR)
|
3618007000NRG24270220241001853
|
28/02/2024
|
sushma
|
3618007WL049160
|
sushma
|
00415
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341575
|
|
DABBA RADHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-003-004/010466
(KAMMARPALLE)
|
3618007000NRG24270220240999885
|
28/02/2024
|
Firdos
|
3618007WL049042
|
Firdos
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341573
|
|
Mrs. SHAIK FIRDOUSE
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-003-004/010817
(KAMMARPALLE)
|
3618007000NRG24270220240999890
|
28/02/2024
|
Narsu
|
3618007WL049042
|
Narsu
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341552
|
|
MADNOOR NARSU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-003-004/010888
(KAMMARPALLE)
|
3618007000NRG24270220240999892
|
28/02/2024
|
Sajit
|
3618007WL049042
|
Sajit
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937341560
|
|
MOHAMMED SAJEETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-003-004/010926
(KAMMARPALLE)
|
3618007000NRG24270220240999898
|
28/02/2024
|
Laxmi
|
3618007WL049042
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341554
|
|
Mrs. SHIVASHERAN LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-003-004/010958
(KAMMARPALLE)
|
3618007000NRG24270220240999899
|
28/02/2024
|
Santanna
|
3618007WL049042
|
Santanna
|
00415
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341570
|
|
Mr. THAMMANPALLY SATTANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-003-004/011145
(KAMMARPALLE)
|
3618007000NRG24270220240999909
|
28/02/2024
|
Shrilekha
|
3618007WL049042
|
Shrilekha
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937341568
|
|
Mrs. PARSHEPU SRILEKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-003-004/011240
(KAMMARPALLE)
|
3618007000NRG24270220240999916
|
28/02/2024
|
Swapna
|
3618007WL049042
|
Swapna
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341553
|
|
Mrs. SWAPNA W O GANESH SHIVASARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-003-004/011665
(KAMMARPALLE)
|
3618007000NRG24270220240999929
|
28/02/2024
|
lavanya
|
3618007WL049042
|
lavanya
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341559
|
|
POTHANKAR LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-003-004/011779
(KAMMARPALLE)
|
3618007000NRG24270220240999932
|
28/02/2024
|
sunita
|
3618007WL049042
|
sunita
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341565
|
|
Mrs. DHTRIKA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-003-004/011927
(KAMMARPALLE)
|
3618007000NRG24270220240999934
|
28/02/2024
|
Rani
|
3618007WL049042
|
Rani
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341561
|
|
Vutnoor Rani
|
IDFC BANK LIMITED(608117)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-003-004/011949
(KAMMARPALLE)
|
3618007000NRG24270220240999936
|
28/02/2024
|
vinoda
|
3618007WL049042
|
vinoda
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341564
|
|
Mrs. THUDIGENA VINODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-003-004/011958
(KAMMARPALLE)
|
3618007000NRG24270220240999938
|
28/02/2024
|
lata
|
3618007WL049042
|
lata
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Rejected
|
13/04/2024
|
|
2937341563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KAMMAR PALLE
|
TS-18-007-003-004/011984
(KAMMARPALLE)
|
3618007000NRG24270220240999939
|
28/02/2024
|
manjula
|
3618007WL049042
|
manjula
|
00415
|
SBIN0RRDCGB
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341566
|
|
CHANDRAKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-003-004/012056
(KAMMARPALLE)
|
3618007000NRG24270220240999942
|
28/02/2024
|
balamani
|
3618007WL049042
|
balamani
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937341551
|
|
BAINDLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-003-004/012156
(KAMMARPALLE)
|
3618007000NRG24270220240999943
|
28/02/2024
|
Vijaya
|
3618007WL049042
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937341576
|
|
Mr. MANUPATI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-005-006/011364
(CHOUTUPALLE)
|
3618007000NRG24280220241005911
|
28/02/2024
|
sujata
|
3618007WL049335
|
sujata
|
00415
|
SBIN0RRDCGB
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937341572
|
|
MANDEPALLY RAJENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15353
|
15353
|
|
|
|
|
|
|
|
|
97
|
KAMMAR PALLE
|
TS-18-007-001-001/010017
(UPLOOR)
|
3618007000NRG24270220241001798
|
28/02/2024
|
Mallu
|
3618007WL049160
|
Mallu
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937341400
|
|
RENJERLA MALLU
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-001-001/010022
(UPLOOR)
|
3618007000NRG24270220241001799
|
28/02/2024
|
SUSHMITHA
|
3618007WL049160
|
SUSHMITHA
|
00468
|
UBIN0808237
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937341435
|
|
GUMMIDALA SUSHMITHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-001-001/010058
(UPLOOR)
|
3618007000NRG24270220241001528
|
28/02/2024
|
Raju
|
3618007WL049149
|
Raju
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
13/04/2024
|
|
2937341417
|
|
MRS SADHULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-001-001/010077
(UPLOOR)
|
3618007000NRG24270220241001800
|
28/02/2024
|
Rajagangu
|
3618007WL049160
|
Rajagangu
|
00468
|
UBIN0808237
|
480
|
480
|
Processed
|
14/04/2024
|
|
2937341402
|
|
JELLA RAJAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-001-001/010085
(UPLOOR)
|
3618007000NRG24270220241001801
|
28/02/2024
|
Jamuna
|
3618007WL049160
|
Jamuna
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937341437
|
|
MRS BAINDLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-001-001/010113
(UPLOOR)
|
3618007000NRG24270220241001802
|
28/02/2024
|
sayamma
|
3618007WL049160
|
sayamma
|
00468
|
UBIN0808237
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341426
|
|
BAINDLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-001-001/010117
(UPLOOR)
|
3618007000NRG24270220241001803
|
28/02/2024
|
Laxmi
|
3618007WL049160
|
Laxmi
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937341387
|
|
KUNDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-001-001/010144
(UPLOOR)
|
3618007000NRG24270220241001804
|
28/02/2024
|
Laxmi Bai
|
3618007WL049160
|
Laxmi Bai
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937341379
|
|
NALLURI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-001-001/010165
(UPLOOR)
|
3618007000NRG24270220241001806
|
28/02/2024
|
Muttemma
|
3618007WL049160
|
Muttemma
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937341442
|
|
MEDIPALLY MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-001-001/010171
(UPLOOR)
|
3618007000NRG24270220241001807
|
28/02/2024
|
Bajamma
|
3618007WL049160
|
Bajamma
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
14/04/2024
|
|
2937341429
|
|
KOTHAGOLLA BAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-001-001/010195
(UPLOOR)
|
3618007000NRG24270220241001808
|
28/02/2024
|
chinna sayanna
|
3618007WL049160
|
chinna sayanna
|
00468
|
UBIN0808237
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937341461
|
|
DASARI CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-001-001/010210
(UPLOOR)
|
3618007000NRG24270220241001529
|
28/02/2024
|
Laxmi
|
3618007WL049149
|
Laxmi
|
00468
|
UBIN0808237
|
980
|
980
|
Processed
|
14/04/2024
|
|
2937341471
|
|
THURPATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-001-001/010211
(UPLOOR)
|
3618007000NRG24270220241001530
|
28/02/2024
|
Pedda Bumanna
|
3618007WL049149
|
Pedda Bumanna
|
00468
|
UBIN0808237
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937341472
|
|
DABBA PEDDA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-001-001/010223
(UPLOOR)
|
3618007000NRG24270220241001809
|
28/02/2024
|
Chinna Mutta
|
3618007WL049160
|
Chinna Mutta
|
00468
|
UBIN0808237
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341375
|
|
DAPPULA CHINNA MUTHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-001-001/010249
(UPLOOR)
|
3618007000NRG24270220241001810
|
28/02/2024
|
Laxmi
|
3618007WL049160
|
Laxmi
|
00468
|
UBIN0808237
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937341373
|
|
NALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-001-001/010257
(UPLOOR)
|
3618007000NRG24270220241001811
|
28/02/2024
|
MANDA GANGARAM
|
3618007WL049160
|
MANDA GANGARAM
|
00468
|
UBIN0808237
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341476
|
|
MANDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-001-001/010270
(UPLOOR)
|
3618007000NRG24270220241001813
|
28/02/2024
|
Krishnaveni
|
3618007WL049160
|
Krishnaveni
|
00468
|
UBIN0808237
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341421
|
|
Mrs. KRISHNAVENI THAKKURI W O THIRUPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-001-001/010279
(UPLOOR)
|
3618007000NRG24270220241001531
|
28/02/2024
|
Narsu
|
3618007WL049149
|
Narsu
|
00468
|
UBIN0808237
|
1166
|
1166
|
Processed
|
14/04/2024
|
|
2937341408
|
|
BOJAPALLY NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-001-001/010280
(UPLOOR)
|
3618007000NRG24270220241001815
|
28/02/2024
|
Raju
|
3618007WL049160
|
Raju
|
00468
|
UBIN0808237
|
639
|
639
|
Processed
|
14/04/2024
|
|
2937341377
|
|
THOGARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-001-001/010281
(UPLOOR)
|
3618007000NRG24270220241001816
|
28/02/2024
|
Mallu
|
3618007WL049160
|
Mallu
|
00468
|
UBIN0808237
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341394
|
|
SANTHA MALLU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-001-001/010289
(UPLOOR)
|
3618007000NRG24270220241001817
|
28/02/2024
|
Laxmi
|
3618007WL049160
|
Laxmi
|
00468
|
UBIN0808237
|
160
|
160
|
Processed
|
14/04/2024
|
|
2937341438
|
|
THOGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-001-001/010290
(UPLOOR)
|
3618007000NRG24270220241001818
|
28/02/2024
|
Ashamma
|
3618007WL049160
|
Ashamma
|
00468
|
UBIN0808237
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341386
|
|
BAINDLA ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-001-001/010295
(UPLOOR)
|
3618007000NRG24270220241001819
|
28/02/2024
|
laxmi
|
3618007WL049160
|
laxmi
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
13/04/2024
|
|
2937341474
|
|
KOTTAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-001-001/010307
(UPLOOR)
|
3618007000NRG24270220241001821
|
28/02/2024
|
Chinna Bajanna
|
3618007WL049160
|
Chinna Bajanna
|
00468
|
UBIN0808237
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341423
|
|
GUNTI CHINNA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-001-001/010320
(UPLOOR)
|
3618007000NRG24270220241001822
|
28/02/2024
|
Laxmi
|
3618007WL049160
|
Laxmi
|
00468
|
UBIN0808237
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937341414
|
|
MRS NUTHIKADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-001-001/010332
(UPLOOR)
|
3618007000NRG24270220241001824
|
28/02/2024
|
Ganesh
|
3618007WL049160
|
Ganesh
|
00468
|
UBIN0808237
|
759
|
759
|
Processed
|
13/04/2024
|
|
2937341462
|
|
CHILKURI GANESH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-001-001/010332
(UPLOOR)
|
3618007000NRG24270220241001823
|
28/02/2024
|
Rajakala
|
3618007WL049160
|
Rajakala
|
00468
|
UBIN0808237
|
759
|
759
|
Processed
|
14/04/2024
|
|
2937341410
|
|
CHILKURI RAJAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-001-001/010384
(UPLOOR)
|
3618007000NRG24270220241001825
|
28/02/2024
|
Bhoomai
|
3618007WL049160
|
Bhoomai
|
00468
|
UBIN0808237
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937341407
|
|
GUNTI BHUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-001-001/010391
(UPLOOR)
|
3618007000NRG24270220241001826
|
28/02/2024
|
Bheemai
|
3618007WL049160
|
Bheemai
|
00468
|
UBIN0808237
|
152
|
152
|
Processed
|
13/04/2024
|
|
2937341454
|
|
GUNTTI BHEEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-001-001/010395
(UPLOOR)
|
3618007000NRG24270220241001827
|
28/02/2024
|
Laxmi
|
3618007WL049160
|
Laxmi
|
00468
|
UBIN0808237
|
759
|
759
|
Processed
|
14/04/2024
|
|
2937341424
|
|
AGUTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-001-001/010420
(UPLOOR)
|
3618007000NRG24270220241001830
|
28/02/2024
|
Chinna Mallaiah
|
3618007WL049160
|
Chinna Mallaiah
|
00468
|
UBIN0808237
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937341422
|
|
BOJEPALLY CHINNA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-001-001/010433
(UPLOOR)
|
3618007000NRG24270220241001831
|
28/02/2024
|
Bajamma
|
3618007WL049160
|
Bajamma
|
00468
|
UBIN0808237
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937341411
|
|
BAJAMMA AWARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-001-001/010435
(UPLOOR)
|
3618007000NRG24270220241001832
|
28/02/2024
|
leela
|
3618007WL049160
|
leela
|
00468
|
UBIN0808237
|
683
|
683
|
Processed
|
13/04/2024
|
|
2937341399
|
|
AVARI LEELA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-001-001/010437
(UPLOOR)
|
3618007000NRG24270220241001833
|
28/02/2024
|
Bhoomai
|
3618007WL049160
|
Bhoomai
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937341425
|
|
REGUNTA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-001-001/010458
(UPLOOR)
|
3618007000NRG24270220241001834
|
28/02/2024
|
Raajamani
|
3618007WL049160
|
Raajamani
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937341420
|
|
MRS CHOUTPALLY RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-001-001/010482
(UPLOOR)
|
3618007000NRG24270220241001835
|
28/02/2024
|
jamuna
|
3618007WL049160
|
jamuna
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341445
|
|
BASA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-001-001/010504
(UPLOOR)
|
3618007000NRG24270220241001836
|
28/02/2024
|
SHAVANTHI
|
3618007WL049160
|
SHAVANTHI
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
13/04/2024
|
|
2937341441
|
|
GUNTI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-001-001/010563
(UPLOOR)
|
3618007000NRG24270220241001837
|
28/02/2024
|
amrutha
|
3618007WL049160
|
amrutha
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
13/04/2024
|
|
2937341412
|
|
AVARI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-001-001/010592
(UPLOOR)
|
3618007000NRG24270220241001838
|
28/02/2024
|
Pushpa latha
|
3618007WL049160
|
Pushpa latha
|
00468
|
UBIN0808237
|
171
|
171
|
Processed
|
13/04/2024
|
|
2937341427
|
|
MALLAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-001-001/010598
(UPLOOR)
|
3618007000NRG24270220241001840
|
28/02/2024
|
Shyamala
|
3618007WL049160
|
Shyamala
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937341450
|
|
THOGARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-001-001/010600
(UPLOOR)
|
3618007000NRG24270220241001841
|
28/02/2024
|
anjali
|
3618007WL049160
|
anjali
|
00468
|
UBIN0808237
|
512
|
512
|
Processed
|
13/04/2024
|
|
2937341428
|
|
MRS CHOUTPALLY ANJALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-001-001/010724
(UPLOOR)
|
3618007000NRG24270220241001842
|
28/02/2024
|
lavanya
|
3618007WL049160
|
lavanya
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341416
|
|
Mrs. AVARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-001-001/010739
(UPLOOR)
|
3618007000NRG24270220241001844
|
28/02/2024
|
Mallubai
|
3618007WL049160
|
Mallubai
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937341452
|
|
CHOUTPALLY MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-001-001/010756
(UPLOOR)
|
3618007000NRG24270220241001845
|
28/02/2024
|
PASUPULA NIHARIKA
|
3618007WL049160
|
PASUPULA NIHARIKA
|
00468
|
UBIN0808237
|
683
|
683
|
Processed
|
13/04/2024
|
|
2937341415
|
|
MRS PASUPULA NIHARIKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-001-001/010769
(UPLOOR)
|
3618007000NRG24270220241001846
|
28/02/2024
|
Aruna
|
3618007WL049160
|
Aruna
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937341413
|
|
GOPIDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-001-001/010863
(UPLOOR)
|
3618007000NRG24270220241001847
|
28/02/2024
|
gangamani
|
3618007WL049160
|
gangamani
|
00468
|
UBIN0808237
|
171
|
171
|
Processed
|
13/04/2024
|
|
2937341467
|
|
MAGGIDI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-001-001/010918
(UPLOOR)
|
3618007000NRG24270220241001848
|
28/02/2024
|
Rajakala
|
3618007WL049160
|
Rajakala
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341456
|
|
GUNTI RAJAKALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-001-001/010946
(UPLOOR)
|
3618007000NRG24270220241001849
|
28/02/2024
|
Alekya
|
3618007WL049160
|
Alekya
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341459
|
|
DAKURI ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-001-001/010986
(UPLOOR)
|
3618007000NRG24270220241001850
|
28/02/2024
|
Chinna Sayamma
|
3618007WL049160
|
Chinna Sayamma
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341451
|
|
REGULA SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-001-001/011100
(UPLOOR)
|
3618007000NRG24270220241001854
|
28/02/2024
|
harika
|
3618007WL049160
|
harika
|
00468
|
UBIN0808237
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341464
|
|
BASA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAMMAR PALLE
|
TS-18-007-001-001/11141
(UPLOOR)
|
3618007000NRG24270220241001856
|
28/02/2024
|
RENJARLA SINDHUJA
|
3618007WL049160
|
RENJARLA SINDHUJA
|
00468
|
UBIN0808237
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937341477
|
|
Mrs. PESARI SINDHUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-001-001/11142
(UPLOOR)
|
3618007000NRG24270220241001857
|
28/02/2024
|
RENJARLA ABHINAYA
|
3618007WL049160
|
RENJARLA ABHINAYA
|
00468
|
UBIN0808237
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937341478
|
|
ADEPU ABHINAYA
|
BANK OF BARODA(606985)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-001-002/010059
(UPLOOR)
|
3618007000NRG24270220241001858
|
28/02/2024
|
Sayanna
|
3618007WL049160
|
Sayanna
|
00468
|
UBIN0808237
|
854
|
854
|
Processed
|
13/04/2024
|
|
2937341460
|
|
DANDUGULA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-003-004/010045
(KAMMARPALLE)
|
3618007000NRG24270220240999876
|
28/02/2024
|
Raju
|
3618007WL049042
|
Raju
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341469
|
|
Mrs. RAJU W O GANGARAM KARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMMAR PALLE
|
TS-18-007-003-004/010071
(KAMMARPALLE)
|
3618007000NRG24270220240999877
|
28/02/2024
|
Sanjeeva
|
3618007WL049042
|
Sanjeeva
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937341380
|
|
MAILARAM SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAMMAR PALLE
|
TS-18-007-003-004/010081
(KAMMARPALLE)
|
3618007000NRG24270220240999878
|
28/02/2024
|
Chinna Muttemma
|
3618007WL049042
|
Chinna Muttemma
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341385
|
|
MUTYAMMA BATTU
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-003-004/010196
(KAMMARPALLE)
|
3618007000NRG24270220240999880
|
28/02/2024
|
Anasuya
|
3618007WL049042
|
Anasuya
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341376
|
|
MRS VUTNOOR ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAMMAR PALLE
|
TS-18-007-003-004/010203
(KAMMARPALLE)
|
3618007000NRG24270220240999881
|
28/02/2024
|
Laxmi
|
3618007WL049042
|
Laxmi
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341383
|
|
JADEV LAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-003-004/010225
(KAMMARPALLE)
|
3618007000NRG24270220240999882
|
28/02/2024
|
Narsu
|
3618007WL049042
|
Narsu
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341388
|
|
KALALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMMAR PALLE
|
TS-18-007-003-004/010332
(KAMMARPALLE)
|
3618007000NRG24270220240999883
|
28/02/2024
|
Gangu
|
3618007WL049042
|
Gangu
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341396
|
|
AMANDU GANGU
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAMMAR PALLE
|
TS-18-007-003-004/010421
(KAMMARPALLE)
|
3618007000NRG24270220240999884
|
28/02/2024
|
Meena
|
3618007WL049042
|
Meena
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341395
|
|
KARIPE MEENA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAMMAR PALLE
|
TS-18-007-003-004/010472
(KAMMARPALLE)
|
3618007000NRG24270220240999886
|
28/02/2024
|
Shamim
|
3618007WL049042
|
Shamim
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341447
|
|
SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAMMAR PALLE
|
TS-18-007-003-004/010562
(KAMMARPALLE)
|
3618007000NRG24270220240999887
|
28/02/2024
|
Kaveri
|
3618007WL049042
|
Kaveri
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341473
|
|
MADDELA KVERI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAMMAR PALLE
|
TS-18-007-003-004/010608
(KAMMARPALLE)
|
3618007000NRG24270220240999888
|
28/02/2024
|
Kamala
|
3618007WL049042
|
Kamala
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341392
|
|
KOTHAPALLY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMMAR PALLE
|
TS-18-007-003-004/010707
(KAMMARPALLE)
|
3618007000NRG24270220240999889
|
28/02/2024
|
Munni
|
3618007WL049042
|
Munni
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341403
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAMMAR PALLE
|
TS-18-007-003-004/010873
(KAMMARPALLE)
|
3618007000NRG24270220240999891
|
28/02/2024
|
Santhosha
|
3618007WL049042
|
Santhosha
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937341409
|
|
VEMPALLY SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMMAR PALLE
|
TS-18-007-003-004/010889
(KAMMARPALLE)
|
3618007000NRG24270220240999893
|
28/02/2024
|
Akula Madhu
|
3618007WL049042
|
Akula Madhu
|
00468
|
UBIN0808237
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2937341475
|
|
AKULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAMMAR PALLE
|
TS-18-007-003-004/010891
(KAMMARPALLE)
|
3618007000NRG24270220240999894
|
28/02/2024
|
Shravanti
|
3618007WL049042
|
Shravanti
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937341443
|
|
BASA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMMAR PALLE
|
TS-18-007-003-004/010892
(KAMMARPALLE)
|
3618007000NRG24270220240999895
|
28/02/2024
|
Lavanya
|
3618007WL049042
|
Lavanya
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341393
|
|
Mrs. Katkam Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KAMMAR PALLE
|
TS-18-007-003-004/010900
(KAMMARPALLE)
|
3618007000NRG24270220240999896
|
28/02/2024
|
Afridh
|
3618007WL049042
|
Afridh
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341455
|
|
MD AFRIDI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAMMAR PALLE
|
TS-18-007-003-004/010914
(KAMMARPALLE)
|
3618007000NRG24270220240999897
|
28/02/2024
|
Tulasi
|
3618007WL049042
|
Tulasi
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
14/04/2024
|
|
2937341406
|
|
JINNA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAMMAR PALLE
|
TS-18-007-003-004/010992
(KAMMARPALLE)
|
3618007000NRG24270220240999900
|
28/02/2024
|
Ramagoud
|
3618007WL049042
|
Ramagoud
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937341449
|
|
BURRA RAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAMMAR PALLE
|
TS-18-007-003-004/011006
(KAMMARPALLE)
|
3618007000NRG24270220240999901
|
28/02/2024
|
Gouru
|
3618007WL049042
|
Gouru
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937341374
|
|
SUNKARI GOURU
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAMMAR PALLE
|
TS-18-007-003-004/011035
(KAMMARPALLE)
|
3618007000NRG24270220240999902
|
28/02/2024
|
kalavathi
|
3618007WL049042
|
kalavathi
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937341391
|
|
MILARAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAMMAR PALLE
|
TS-18-007-003-004/011037
(KAMMARPALLE)
|
3618007000NRG24270220240999903
|
28/02/2024
|
Lakshmi
|
3618007WL049042
|
Lakshmi
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341378
|
|
KANKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAMMAR PALLE
|
TS-18-007-003-004/011102
(KAMMARPALLE)
|
3618007000NRG24270220240999905
|
28/02/2024
|
SAYED FAROOK
|
3618007WL049042
|
SAYED FAROOK
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341453
|
|
SAYED FAROOK
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAMMAR PALLE
|
TS-18-007-003-004/011102
(KAMMARPALLE)
|
3618007000NRG24270220240999904
|
28/02/2024
|
Thasleem
|
3618007WL049042
|
Thasleem
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341405
|
|
SAYED TASLEEM
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAMMAR PALLE
|
TS-18-007-003-004/011117
(KAMMARPALLE)
|
3618007000NRG24270220240999906
|
28/02/2024
|
Sujatha
|
3618007WL049042
|
Sujatha
|
00468
|
UBIN0808237
|
511
|
511
|
Rejected
|
13/04/2024
|
|
2937341433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
KAMMAR PALLE
|
TS-18-007-003-004/011118
(KAMMARPALLE)
|
3618007000NRG24270220240999907
|
28/02/2024
|
Venkatramana
|
3618007WL049042
|
Venkatramana
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341431
|
|
Venkatramana Mudrakolla
|
GENERAL POST OFFICE(607245)
|
|
176
|
KAMMAR PALLE
|
TS-18-007-003-004/011145
(KAMMARPALLE)
|
3618007000NRG24270220240999908
|
28/02/2024
|
Anand
|
3618007WL049042
|
Anand
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937341398
|
|
PARSHEPU ANAND
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAMMAR PALLE
|
TS-18-007-003-004/011151
(KAMMARPALLE)
|
3618007000NRG24270220240999910
|
28/02/2024
|
GANGADHAR GOUD
|
3618007WL049042
|
GANGADHAR GOUD
|
00468
|
UBIN0808237
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937341458
|
|
Mr. AMBEPU GANGADHARGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KAMMAR PALLE
|
TS-18-007-003-004/011162
(KAMMARPALLE)
|
3618007000NRG24270220240999911
|
28/02/2024
|
Kavitha
|
3618007WL049042
|
Kavitha
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937341434
|
|
CHENI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAMMAR PALLE
|
TS-18-007-003-004/011165
(KAMMARPALLE)
|
3618007000NRG24270220240999912
|
28/02/2024
|
Sultana
|
3618007WL049042
|
Sultana
|
00468
|
UBIN0808237
|
851
|
851
|
Rejected
|
13/04/2024
|
|
2937341470
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
KAMMAR PALLE
|
TS-18-007-003-004/011213
(KAMMARPALLE)
|
3618007000NRG24270220240999914
|
28/02/2024
|
Rajamani
|
3618007WL049042
|
Rajamani
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937341466
|
|
Mrs. RAJAMANI W O BALAIAH SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KAMMAR PALLE
|
TS-18-007-003-004/011227
(KAMMARPALLE)
|
3618007000NRG24270220240999915
|
28/02/2024
|
Latha
|
3618007WL049042
|
Latha
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341397
|
|
MADA LATHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAMMAR PALLE
|
TS-18-007-003-004/011245
(KAMMARPALLE)
|
3618007000NRG24270220240999917
|
28/02/2024
|
Rahema
|
3618007WL049042
|
Rahema
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341436
|
|
SHAIK RAHEEMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAMMAR PALLE
|
TS-18-007-003-004/011246
(KAMMARPALLE)
|
3618007000NRG24270220240999918
|
28/02/2024
|
Laxmi
|
3618007WL049042
|
Laxmi
|
00468
|
UBIN0808237
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937341463
|
|
DHATRIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAMMAR PALLE
|
TS-18-007-003-004/011277
(KAMMARPALLE)
|
3618007000NRG24270220240999919
|
28/02/2024
|
Suresh
|
3618007WL049042
|
Suresh
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341419
|
|
ANNAVOINA SURESH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMMAR PALLE
|
TS-18-007-003-004/011325
(KAMMARPALLE)
|
3618007000NRG24270220240999920
|
28/02/2024
|
sujatha
|
3618007WL049042
|
sujatha
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341448
|
|
BURRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMMAR PALLE
|
TS-18-007-003-004/011479
(KAMMARPALLE)
|
3618007000NRG24270220240999922
|
28/02/2024
|
Lalitha
|
3618007WL049042
|
Lalitha
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341444
|
|
MUDRAVENI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAMMAR PALLE
|
TS-18-007-003-004/011496
(KAMMARPALLE)
|
3618007000NRG24270220240999923
|
28/02/2024
|
swarupa
|
3618007WL049042
|
swarupa
|
00468
|
UBIN0808237
|
852
|
852
|
Processed
|
14/04/2024
|
|
2937341430
|
|
BONDLA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAMMAR PALLE
|
TS-18-007-003-004/011503
(KAMMARPALLE)
|
3618007000NRG24270220240999924
|
28/02/2024
|
gangavva
|
3618007WL049042
|
gangavva
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937341381
|
|
GANGAVVA LOKINI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAMMAR PALLE
|
TS-18-007-003-004/011558
(KAMMARPALLE)
|
3618007000NRG24270220240999925
|
28/02/2024
|
vanitha
|
3618007WL049042
|
vanitha
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341440
|
|
PARSHAPU VANITHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAMMAR PALLE
|
TS-18-007-003-004/011560
(KAMMARPALLE)
|
3618007000NRG24270220240999927
|
28/02/2024
|
chinna bapayya
|
3618007WL049042
|
chinna bapayya
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341389
|
|
PARSHAPU BAPAIAH S/O PARSHAPU RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
KAMMAR PALLE
|
TS-18-007-003-004/011568
(KAMMARPALLE)
|
3618007000NRG24270220240999928
|
28/02/2024
|
rajiya begham
|
3618007WL049042
|
rajiya begham
|
00468
|
UBIN0808237
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937341418
|
|
SHEK RAZIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAMMAR PALLE
|
TS-18-007-003-004/011688
(KAMMARPALLE)
|
3618007000NRG24270220240999930
|
28/02/2024
|
Latha
|
3618007WL049042
|
Latha
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341404
|
|
SUNDARAGIRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAMMAR PALLE
|
TS-18-007-003-004/011690
(KAMMARPALLE)
|
3618007000NRG24270220240999931
|
28/02/2024
|
manjula
|
3618007WL049042
|
manjula
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341401
|
|
VUTNOOR MANJULA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAMMAR PALLE
|
TS-18-007-003-004/011917
(KAMMARPALLE)
|
3618007000NRG24270220240999933
|
28/02/2024
|
bakkanna
|
3618007WL049042
|
bakkanna
|
00468
|
UBIN0808237
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937341390
|
|
VEMULA.BAKKANNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAMMAR PALLE
|
TS-18-007-003-004/011931
(KAMMARPALLE)
|
3618007000NRG24270220240999935
|
28/02/2024
|
Roshan
|
3618007WL049042
|
Roshan
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341457
|
|
MOHAMMED ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAMMAR PALLE
|
TS-18-007-003-004/011950
(KAMMARPALLE)
|
3618007000NRG24270220240999937
|
28/02/2024
|
shabana
|
3618007WL049042
|
shabana
|
00468
|
UBIN0808237
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341432
|
|
SHEK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAMMAR PALLE
|
TS-18-007-003-004/011992
(KAMMARPALLE)
|
3618007000NRG24270220240999941
|
28/02/2024
|
vijaya
|
3618007WL049042
|
vijaya
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341465
|
|
MS NAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAMMAR PALLE
|
TS-18-007-003-004/012041
(KAMMARPALLE)
|
3618007000NRG24270220240999734
|
28/02/2024
|
Srinivas
|
3618007WL049038
|
Srinivas
|
00468
|
UBIN0808237
|
2527
|
2527
|
Processed
|
14/04/2024
|
|
2937341384
|
|
GANDLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAMMAR PALLE
|
TS-18-007-003-004/12233
(KAMMARPALLE)
|
3618007000NRG24270220240999944
|
28/02/2024
|
Md Salima
|
3618007WL049042
|
Md Salima
|
00468
|
UBIN0808237
|
681
|
681
|
Processed
|
13/04/2024
|
|
2937341468
|
|
MD SALIMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
200
|
KAMMAR PALLE
|
TS-18-007-005-006/010072
(CHOUTUPALLE)
|
3618007000NRG24280220241005856
|
28/02/2024
|
Chinnu Bai
|
3618007WL049335
|
Chinnu Bai
|
00468
|
UBIN0808237
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2937341382
|
|
MRS MEDIPALLY CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAMMAR PALLE
|
TS-18-007-005-006/011463
(CHOUTUPALLE)
|
3618007000NRG24280220241005913
|
28/02/2024
|
anwari begum
|
3618007WL049335
|
anwari begum
|
00468
|
UBIN0808237
|
316
|
316
|
Processed
|
13/04/2024
|
|
2937341369
|
|
ANWARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73079
|
73079
|
|
|
|
|
|
|
|
|
202
|
KAMMAR PALLE
|
TS-18-007-001-001/11106
(UPLOOR)
|
3618007000NRG24270220241001855
|
28/02/2024
|
GUMMIDALA MANJULA
|
3618007WL049160
|
GUMMIDALA MANJULA
|
00468
|
UBIN0823309
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937341446
|
|
GUMMIDALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
203
|
KAMMAR PALLE
|
TS-18-007-003-004/011170
(KAMMARPALLE)
|
3618007000NRG24270220240999913
|
28/02/2024
|
PERUGU BHAGYALAXMI
|
3618007WL049042
|
PERUGU BHAGYALAXMI
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341577
|
|
PERUGU BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAMMAR PALLE
|
TS-18-007-003-004/011334
(KAMMARPALLE)
|
3618007000NRG24270220240999921
|
28/02/2024
|
gangu
|
3618007WL049042
|
gangu
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937341571
|
|
Mrs. SATYA GANGU GOVINDU W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KAMMAR PALLE
|
TS-18-007-003-004/011559
(KAMMARPALLE)
|
3618007000NRG24270220240999926
|
28/02/2024
|
srilatha
|
3618007WL049042
|
srilatha
|
00683
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937341439
|
|
PARSHAPU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAMMAR PALLE
|
TS-18-007-003-004/23374
(KAMMARPALLE)
|
3618007000NRG24270220240999945
|
28/02/2024
|
Datrika Meghana
|
3618007WL049042
|
Datrika Meghana
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937341555
|
|
DATRIKA MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
207
|
KAMMAR PALLE
|
TS-18-007-001-001/010149
(UPLOOR)
|
3618007000NRG24270220241001805
|
28/02/2024
|
Gangamani
|
3618007WL049160
|
Gangamani
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937341370
|
|
MRS UTNUR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAMMAR PALLE
|
TS-18-007-003-004/010117
(KAMMARPALLE)
|
3618007000NRG24270220240999879
|
28/02/2024
|
Lakshmi
|
3618007WL049042
|
Lakshmi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2937341372
|
|
PASUPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAMMAR PALLE
|
TS-18-007-003-004/011985
(KAMMARPALLE)
|
3618007000NRG24270220240999940
|
28/02/2024
|
Rangaiah
|
3618007WL049042
|
Rangaiah
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2937341371
|
|
Mr. TELU RANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170936
|
170936
|
|
|
|
|
|
|
|