|
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-18-007-001-001/010419
(UPLOOR)
|
3618007000NRG24160120240927229
|
17/01/2024
|
gangadhar
|
3618007WL042692
|
gangadhar
|
00415
|
SBIN0020482
|
787
|
787
|
Processed
|
16/03/2024
|
|
1902456312
|
|
AVARI GANGADHER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-020-001/020052
(RAJESWARA NAGAR)
|
3618007000NRG24170120240927439
|
17/01/2024
|
Susheela
|
3618007WL042708
|
Susheela
|
00415
|
SBIN0020482
|
2313
|
2313
|
Processed
|
16/03/2024
|
|
1902456328
|
|
MRS CHINTHAKUNTA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-003-004/011565
(KAMMARPALLE)
|
3618007000NRG24160120240927199
|
17/01/2024
|
Anjayya
|
3618007WL042690
|
Anjayya
|
00415
|
SBIN0020523
|
1261
|
1261
|
Processed
|
16/03/2024
|
|
1902456329
|
|
BATTU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-005-006/010006
(CHOUTUPALLE)
|
3618007000NRG24170120240927480
|
17/01/2024
|
Shankar
|
3618007WL042719
|
Shankar
|
00415
|
SBIN0020523
|
740
|
740
|
Processed
|
16/03/2024
|
|
1902456529
|
|
MR REVALLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-005-006/010039
(CHOUTUPALLE)
|
3618007000NRG24170120240927481
|
17/01/2024
|
Rukma
|
3618007WL042719
|
Rukma
|
00415
|
SBIN0020523
|
740
|
740
|
Processed
|
16/03/2024
|
|
1902456323
|
|
SATTA RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-005-006/010046
(CHOUTUPALLE)
|
3618007000NRG24170120240927482
|
17/01/2024
|
Gangu
|
3618007WL042719
|
Gangu
|
00415
|
SBIN0020523
|
888
|
888
|
Processed
|
16/03/2024
|
|
1902456508
|
|
MRS NAGULA GANGU WO PEDDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-005-006/010088
(CHOUTUPALLE)
|
3618007000NRG24170120240927483
|
17/01/2024
|
Bhoodevi
|
3618007WL042719
|
Bhoodevi
|
00415
|
SBIN0020523
|
444
|
444
|
Processed
|
16/03/2024
|
|
1902456490
|
|
MRS CHEGURU BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-005-006/010091
(CHOUTUPALLE)
|
3618007000NRG24170120240927484
|
17/01/2024
|
Susheela
|
3618007WL042719
|
Susheela
|
00415
|
SBIN0020523
|
888
|
888
|
Processed
|
16/03/2024
|
|
1902456535
|
|
Mrs. SUSHILA W O CHINNA GANGARAM SURA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-005-006/010136
(CHOUTUPALLE)
|
3618007000NRG24170120240927485
|
17/01/2024
|
Narsu
|
3618007WL042719
|
Narsu
|
00415
|
SBIN0020523
|
888
|
888
|
Processed
|
16/03/2024
|
|
1902456536
|
|
MRS BATTU NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-005-006/010145
(CHOUTUPALLE)
|
3618007000NRG24170120240927486
|
17/01/2024
|
Mallu Baay
|
3618007WL042719
|
Mallu Baay
|
00415
|
SBIN0020523
|
740
|
740
|
Processed
|
16/03/2024
|
|
1902456320
|
|
SAMARA MALLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-005-006/010205
(CHOUTUPALLE)
|
3618007000NRG24170120240927487
|
17/01/2024
|
Gangajamuna
|
3618007WL042719
|
Gangajamuna
|
00415
|
SBIN0020523
|
592
|
592
|
Processed
|
16/03/2024
|
|
1902456540
|
|
VADNLA GANGA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-005-006/010209
(CHOUTUPALLE)
|
3618007000NRG24170120240927488
|
17/01/2024
|
Santhamallu
|
3618007WL042719
|
Santhamallu
|
00415
|
SBIN0020523
|
148
|
148
|
Processed
|
16/03/2024
|
|
1902456530
|
|
KOTA SHANTA MALLU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-005-006/010229
(CHOUTUPALLE)
|
3618007000NRG24170120240927489
|
17/01/2024
|
Sreeja
|
3618007WL042719
|
Sreeja
|
00415
|
SBIN0020523
|
740
|
740
|
Processed
|
16/03/2024
|
|
1902456351
|
|
MRS SUNKE SRIJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-005-006/010253
(CHOUTUPALLE)
|
3618007000NRG24170120240927490
|
17/01/2024
|
Saayamma
|
3618007WL042719
|
Saayamma
|
00415
|
SBIN0020523
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902456318
|
|
MR DASARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-005-006/010264
(CHOUTUPALLE)
|
3618007000NRG24170120240927491
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
16/03/2024
|
|
1902456317
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-005-006/010285
(CHOUTUPALLE)
|
3618007000NRG24170120240927492
|
17/01/2024
|
Muttemma
|
3618007WL042719
|
Muttemma
|
00415
|
SBIN0020523
|
899
|
899
|
Processed
|
16/03/2024
|
|
1902456505
|
|
MR YELLA ELLA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-005-006/010286
(CHOUTUPALLE)
|
3618007000NRG24170120240927493
|
17/01/2024
|
Muttemma
|
3618007WL042719
|
Muttemma
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456383
|
|
GUNDLA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-005-006/010287
(CHOUTUPALLE)
|
3618007000NRG24170120240927494
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
150
|
150
|
Processed
|
16/03/2024
|
|
1902456370
|
|
MRS BARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-005-006/010304
(CHOUTUPALLE)
|
3618007000NRG24170120240927495
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
899
|
899
|
Processed
|
16/03/2024
|
|
1902456324
|
|
MRS SAMARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-005-006/010317
(CHOUTUPALLE)
|
3618007000NRG24170120240927496
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
899
|
899
|
Processed
|
16/03/2024
|
|
1902456503
|
|
DUBBAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-005-006/010341
(CHOUTUPALLE)
|
3618007000NRG24170120240927497
|
17/01/2024
|
Gangu
|
3618007WL042719
|
Gangu
|
00415
|
SBIN0020523
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902456322
|
|
MRS SATTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-005-006/010357
(CHOUTUPALLE)
|
3618007000NRG24170120240927498
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456520
|
|
MRS ESHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-005-006/010358
(CHOUTUPALLE)
|
3618007000NRG24170120240927499
|
17/01/2024
|
Ganga Narsu
|
3618007WL042719
|
Ganga Narsu
|
00415
|
SBIN0020523
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902456509
|
|
MRS KARRALA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-005-006/010358
(CHOUTUPALLE)
|
3618007000NRG24170120240927500
|
17/01/2024
|
lavanya
|
3618007WL042719
|
lavanya
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456362
|
|
MR SEETHARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-005-006/010374
(CHOUTUPALLE)
|
3618007000NRG24170120240927501
|
17/01/2024
|
Gangu
|
3618007WL042719
|
Gangu
|
00415
|
SBIN0020523
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902456504
|
|
MRS KOTTALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-005-006/010391
(CHOUTUPALLE)
|
3618007000NRG24170120240927502
|
17/01/2024
|
Saroja
|
3618007WL042719
|
Saroja
|
00415
|
SBIN0020523
|
899
|
899
|
Processed
|
16/03/2024
|
|
1902456543
|
|
MRS ESHALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-005-006/010428
(CHOUTUPALLE)
|
3618007000NRG24170120240927504
|
17/01/2024
|
Limbayi
|
3618007WL042719
|
Limbayi
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456507
|
|
ASHALU LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-005-006/010442
(CHOUTUPALLE)
|
3618007000NRG24170120240927505
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
899
|
899
|
Processed
|
16/03/2024
|
|
1902456319
|
|
SAKALI SATTA NADIPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-005-006/010446
(CHOUTUPALLE)
|
3618007000NRG24170120240927506
|
17/01/2024
|
Sattemma
|
3618007WL042719
|
Sattemma
|
00415
|
SBIN0020523
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902456518
|
|
POTHU SATTEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-005-006/010474
(CHOUTUPALLE)
|
3618007000NRG24170120240927507
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456539
|
|
MRS ASALA BANGLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-005-006/010529
(CHOUTUPALLE)
|
3618007000NRG24170120240927508
|
17/01/2024
|
Govindu
|
3618007WL042719
|
Govindu
|
00415
|
SBIN0020523
|
899
|
899
|
Processed
|
16/03/2024
|
|
1902456337
|
|
MR GOVINDULA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-005-006/010553
(CHOUTUPALLE)
|
3618007000NRG24170120240927509
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902456534
|
|
RESHABOYENA LAXMI ALIAS TANKUGU LAXMI BA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-005-006/010556
(CHOUTUPALLE)
|
3618007000NRG24170120240927510
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456489
|
|
MRS CHILIVERI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-005-006/010569
(CHOUTUPALLE)
|
3618007000NRG24170120240927511
|
17/01/2024
|
Sailu
|
3618007WL042719
|
Sailu
|
00415
|
SBIN0020523
|
150
|
150
|
Processed
|
16/03/2024
|
|
1902456382
|
|
MR PALLAPU SAILU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-005-006/010585
(CHOUTUPALLE)
|
3618007000NRG24170120240927512
|
17/01/2024
|
Sharina Begum
|
3618007WL042719
|
Sharina Begum
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
16/03/2024
|
|
1902456321
|
|
SHARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-005-006/010599
(CHOUTUPALLE)
|
3618007000NRG24170120240927513
|
17/01/2024
|
Laxmi
|
3618007WL042719
|
Laxmi
|
00415
|
SBIN0020523
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902456531
|
|
SABBHANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-005-006/010764
(CHOUTUPALLE)
|
3618007000NRG24170120240927514
|
17/01/2024
|
Laxmi Bai
|
3618007WL042719
|
Laxmi Bai
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
16/03/2024
|
|
1902456533
|
|
PONNABOINA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-005-006/010831
(CHOUTUPALLE)
|
3618007000NRG24170120240927515
|
17/01/2024
|
Gangamani
|
3618007WL042719
|
Gangamani
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
16/03/2024
|
|
1902456538
|
|
MRS GUNDLAPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-005-006/010853
(CHOUTUPALLE)
|
3618007000NRG24170120240927516
|
17/01/2024
|
Rajiya Begum
|
3618007WL042719
|
Rajiya Begum
|
00415
|
SBIN0020523
|
450
|
450
|
Processed
|
16/03/2024
|
|
1902456501
|
|
DUDEKULA RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-005-006/010928
(CHOUTUPALLE)
|
3618007000NRG24170120240927517
|
17/01/2024
|
Sattemma
|
3618007WL042719
|
Sattemma
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902456532
|
|
BELDHARI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-005-006/010956
(CHOUTUPALLE)
|
3618007000NRG24170120240927518
|
17/01/2024
|
Sravanthi
|
3618007WL042719
|
Sravanthi
|
00415
|
SBIN0020523
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456537
|
|
MR ASHALA BANGLA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-005-006/010966
(CHOUTUPALLE)
|
3618007000NRG24170120240927520
|
17/01/2024
|
Roja
|
3618007WL042719
|
Roja
|
00415
|
SBIN0020523
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456352
|
|
MRS ROJA CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-005-006/010966
(CHOUTUPALLE)
|
3618007000NRG24170120240927519
|
17/01/2024
|
Satyanarayana
|
3618007WL042719
|
Satyanarayana
|
00415
|
SBIN0020523
|
453
|
453
|
Processed
|
16/03/2024
|
|
1902456408
|
|
MRS CHITYALA SATHYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-005-006/010969
(CHOUTUPALLE)
|
3618007000NRG24170120240927521
|
17/01/2024
|
Lokesh
|
3618007WL042719
|
Lokesh
|
00415
|
SBIN0020523
|
151
|
151
|
Processed
|
16/03/2024
|
|
1902456307
|
|
MR ALETI LOKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-005-006/010969
(CHOUTUPALLE)
|
3618007000NRG24170120240927522
|
17/01/2024
|
Swapna
|
3618007WL042719
|
Swapna
|
00415
|
SBIN0020523
|
151
|
151
|
Processed
|
16/03/2024
|
|
1902456308
|
|
MRS ELETI SWAPNA ALIAS BELDHARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-005-006/011117
(CHOUTUPALLE)
|
3618007000NRG24170120240927523
|
17/01/2024
|
Gangaram
|
3618007WL042719
|
Gangaram
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
16/03/2024
|
|
1902456376
|
|
MR SAMARA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-005-006/011119
(CHOUTUPALLE)
|
3618007000NRG24170120240927524
|
17/01/2024
|
Bavana
|
3618007WL042719
|
Bavana
|
00415
|
SBIN0020523
|
151
|
151
|
Rejected
|
16/03/2024
|
|
1902456542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KAMMAR PALLE
|
TS-18-007-005-006/011189
(CHOUTUPALLE)
|
3618007000NRG24170120240927525
|
17/01/2024
|
Gangaram
|
3618007WL042719
|
Gangaram
|
00415
|
SBIN0020523
|
604
|
604
|
Processed
|
16/03/2024
|
|
1902456313
|
|
MR CHITYALA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-005-006/011191
(CHOUTUPALLE)
|
3618007000NRG24170120240927526
|
17/01/2024
|
roshini
|
3618007WL042719
|
roshini
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
16/03/2024
|
|
1902456371
|
|
MR ARELLI ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-005-006/011192
(CHOUTUPALLE)
|
3618007000NRG24170120240927527
|
17/01/2024
|
vajeed
|
3618007WL042719
|
vajeed
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
16/03/2024
|
|
1902456517
|
|
MR ABDUL WAZEED
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-005-006/011426
(CHOUTUPALLE)
|
3618007000NRG24170120240927528
|
17/01/2024
|
Shruthi
|
3618007WL042719
|
Shruthi
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
16/03/2024
|
|
1902456396
|
|
MRS RESHABOINA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-005-006/011429
(CHOUTUPALLE)
|
3618007000NRG24170120240927529
|
17/01/2024
|
Manjula
|
3618007WL042719
|
Manjula
|
00415
|
SBIN0020523
|
151
|
151
|
Processed
|
16/03/2024
|
|
1902456343
|
|
BASAKONDA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-005-006/011438
(CHOUTUPALLE)
|
3618007000NRG24170120240927530
|
17/01/2024
|
swarupa
|
3618007WL042719
|
swarupa
|
00415
|
SBIN0020523
|
755
|
755
|
Processed
|
16/03/2024
|
|
1902456544
|
|
GONUGOPULA SWAROOPA B M F G MOHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-005-006/011441
(CHOUTUPALLE)
|
3618007000NRG24170120240927531
|
17/01/2024
|
rajasheker
|
3618007WL042719
|
rajasheker
|
00415
|
SBIN0020523
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456541
|
|
MR ALETI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-005-006/011444
(CHOUTUPALLE)
|
3618007000NRG24170120240927532
|
17/01/2024
|
sruthi
|
3618007WL042719
|
sruthi
|
00415
|
SBIN0020523
|
906
|
906
|
Processed
|
16/03/2024
|
|
1902456377
|
|
MRS BANDARI SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-005-006/11566
(CHOUTUPALLE)
|
3618007000NRG24170120240927533
|
17/01/2024
|
SAMARI GANGAJAMUNA
|
3618007WL042719
|
SAMARI GANGAJAMUNA
|
00415
|
SBIN0020523
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456344
|
|
MRS SAMARI GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32880
|
32880
|
|
|
|
|
|
|
|
|
57
|
KAMMAR PALLE
|
TS-18-007-001-001/010092
(UPLOOR)
|
3618007000NRG24160120240927206
|
17/01/2024
|
mounika
|
3618007WL042692
|
mounika
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/03/2024
|
|
1902456384
|
|
YATA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-001-001/010251
(UPLOOR)
|
3618007000NRG24160120240927210
|
17/01/2024
|
Kashamma
|
3618007WL042692
|
Kashamma
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/03/2024
|
|
1902456359
|
|
BAINDLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-001-001/010266
(UPLOOR)
|
3618007000NRG24160120240927211
|
17/01/2024
|
Vanita
|
3618007WL042692
|
Vanita
|
00415
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456358
|
|
PENTA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-001-001/010298
(UPLOOR)
|
3618007000NRG24160120240927219
|
17/01/2024
|
Raju
|
3618007WL042692
|
Raju
|
00415
|
SBIN0RRDCGB
|
788
|
788
|
Processed
|
16/03/2024
|
|
1902456397
|
|
Mrs. KOTTAPALLY RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-001-001/010303
(UPLOOR)
|
3618007000NRG24160120240927221
|
17/01/2024
|
lavanya
|
3618007WL042692
|
lavanya
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
16/03/2024
|
|
1902456385
|
|
Mrs. RENJARLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-001-001/010594
(UPLOOR)
|
3618007000NRG24160120240927241
|
17/01/2024
|
manjula
|
3618007WL042692
|
manjula
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
16/03/2024
|
|
1902456369
|
|
BASA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-001-001/010738
(UPLOOR)
|
3618007000NRG24160120240927246
|
17/01/2024
|
Swapna
|
3618007WL042692
|
Swapna
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
16/03/2024
|
|
1902456374
|
|
CHOUT PALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-001-001/011086
(UPLOOR)
|
3618007000NRG24160120240927252
|
17/01/2024
|
sushma
|
3618007WL042692
|
sushma
|
00415
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
16/03/2024
|
|
1902456353
|
|
DABBA RADHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-003-004/010013
(KAMMARPALLE)
|
3618007000NRG24170120240927332
|
17/01/2024
|
Rekha
|
3618007WL042704
|
Rekha
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
16/03/2024
|
|
1902456356
|
|
NUKALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-003-004/010021
(KAMMARPALLE)
|
3618007000NRG24170120240927333
|
17/01/2024
|
Lavanya
|
3618007WL042704
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
16/03/2024
|
|
1902456354
|
|
KARAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-003-004/010142
(KAMMARPALLE)
|
3618007000NRG24170120240927337
|
17/01/2024
|
Narsaiah
|
3618007WL042704
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
16/03/2024
|
|
1902456373
|
|
Mr. KUPPAKANTI NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-003-004/010345
(KAMMARPALLE)
|
3618007000NRG24170120240927345
|
17/01/2024
|
Renuka
|
3618007WL042704
|
Renuka
|
00415
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456402
|
|
UBIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-003-004/010393
(KAMMARPALLE)
|
3618007000NRG24170120240927349
|
17/01/2024
|
Suvarna
|
3618007WL042704
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
16/03/2024
|
|
1902456365
|
|
BATTU SUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-003-004/010575
(KAMMARPALLE)
|
3618007000NRG24170120240927351
|
17/01/2024
|
Bhulaxmi
|
3618007WL042704
|
Bhulaxmi
|
00415
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902456361
|
|
Mrs. NAGARAPU BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-003-004/010629
(KAMMARPALLE)
|
3618007000NRG24170120240927355
|
17/01/2024
|
Bajamma
|
3618007WL042704
|
Bajamma
|
00415
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456357
|
|
NUKALA BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-003-004/010642
(KAMMARPALLE)
|
3618007000NRG24170120240927357
|
17/01/2024
|
Gayatri
|
3618007WL042704
|
Gayatri
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456366
|
|
Mrs. UTNOOR GAYATRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-003-004/010650
(KAMMARPALLE)
|
3618007000NRG24170120240927358
|
17/01/2024
|
Anitha
|
3618007WL042704
|
Anitha
|
00415
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456380
|
|
NUKALA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-003-004/010817
(KAMMARPALLE)
|
3618007000NRG24170120240927364
|
17/01/2024
|
Narsu
|
3618007WL042704
|
Narsu
|
00415
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456368
|
|
MADNOOR NARSU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-003-004/011074
(KAMMARPALLE)
|
3618007000NRG24170120240927375
|
17/01/2024
|
Gangavva
|
3618007WL042704
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456387
|
|
Mrs. GOPIDI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-003-004/011145
(KAMMARPALLE)
|
3618007000NRG24170120240927382
|
17/01/2024
|
Shrilekha
|
3618007WL042704
|
Shrilekha
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
16/03/2024
|
|
1902456406
|
|
Mrs. PARSHEPU SRILEKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-003-004/011235
(KAMMARPALLE)
|
3618007000NRG24170120240927389
|
17/01/2024
|
Gangu
|
3618007WL042704
|
Gangu
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456372
|
|
MAILARAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-003-004/011236
(KAMMARPALLE)
|
3618007000NRG24170120240927390
|
17/01/2024
|
Poshavva
|
3618007WL042704
|
Poshavva
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456400
|
|
Mrs. BOJJA POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-003-004/011240
(KAMMARPALLE)
|
3618007000NRG24170120240927391
|
17/01/2024
|
Swapna
|
3618007WL042704
|
Swapna
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456399
|
|
Mrs. SWAPNA W O GANESH SHIVASARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-003-004/011288
(KAMMARPALLE)
|
3618007000NRG24170120240927393
|
17/01/2024
|
Jamuna
|
3618007WL042704
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456363
|
|
LOLAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-003-004/011334
(KAMMARPALLE)
|
3618007000NRG24170120240927395
|
17/01/2024
|
gangu
|
3618007WL042704
|
gangu
|
00415
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456367
|
|
Mrs. SATYA GANGU GOVINDU W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-003-004/011610
(KAMMARPALLE)
|
3618007000NRG24170120240927402
|
17/01/2024
|
gangu
|
3618007WL042704
|
gangu
|
00415
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456381
|
|
PORITI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-003-004/011652
(KAMMARPALLE)
|
3618007000NRG24170120240927408
|
17/01/2024
|
Padma
|
3618007WL042704
|
Padma
|
00415
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456375
|
|
RAPOLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-003-004/011655
(KAMMARPALLE)
|
3618007000NRG24170120240927409
|
17/01/2024
|
Savitri
|
3618007WL042704
|
Savitri
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456379
|
|
RAPOL SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-003-004/011665
(KAMMARPALLE)
|
3618007000NRG24170120240927411
|
17/01/2024
|
lavanya
|
3618007WL042704
|
lavanya
|
00415
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456409
|
|
POTHANKAR LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-003-004/011949
(KAMMARPALLE)
|
3618007000NRG24170120240927417
|
17/01/2024
|
vinoda
|
3618007WL042704
|
vinoda
|
00415
|
SBIN0RRDCGB
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456405
|
|
Mrs. THUDIGENA VINODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-003-004/011957
(KAMMARPALLE)
|
3618007000NRG24170120240927418
|
17/01/2024
|
kavita
|
3618007WL042704
|
kavita
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456401
|
|
BINGI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-003-004/011958
(KAMMARPALLE)
|
3618007000NRG24170120240927419
|
17/01/2024
|
lata
|
3618007WL042704
|
lata
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456398
|
|
YENUGANDULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-003-004/011980
(KAMMARPALLE)
|
3618007000NRG24170120240927423
|
17/01/2024
|
laxmi
|
3618007WL042704
|
laxmi
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
16/03/2024
|
|
1902456360
|
|
Mrs. JETPAT LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-003-004/012056
(KAMMARPALLE)
|
3618007000NRG24170120240927425
|
17/01/2024
|
balamani
|
3618007WL042704
|
balamani
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456364
|
|
BAINDLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-003-004/012156
(KAMMARPALLE)
|
3618007000NRG24170120240927427
|
17/01/2024
|
Vijaya
|
3618007WL042704
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902456403
|
|
Mr. MANUPATI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-003-004/12217
(KAMMARPALLE)
|
3618007000NRG24170120240927429
|
17/01/2024
|
VOOTNUR LALVANYA
|
3618007WL042704
|
VOOTNUR LALVANYA
|
00415
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902456378
|
|
MISS LAVANYA MADAVEDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-005-006/010419
(CHOUTUPALLE)
|
3618007000NRG24170120240927503
|
17/01/2024
|
Bhagyalakshmi
|
3618007WL042719
|
Bhagyalakshmi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/03/2024
|
|
1902456355
|
|
BUKKA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25910
|
25910
|
|
|
|
|
|
|
|
|
94
|
KAMMAR PALLE
|
TS-18-007-001-001/010017
(UPLOOR)
|
3618007000NRG24160120240927202
|
17/01/2024
|
Mallu
|
3618007WL042692
|
Mallu
|
00468
|
UBIN0808237
|
929
|
929
|
Processed
|
16/03/2024
|
|
1902456472
|
|
RENJERLA MALLU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-001-001/010022
(UPLOOR)
|
3618007000NRG24160120240927203
|
17/01/2024
|
SUSHMITHA
|
3618007WL042692
|
SUSHMITHA
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456332
|
|
GUMMIDALA SUSHMITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-001-001/010077
(UPLOOR)
|
3618007000NRG24160120240927204
|
17/01/2024
|
Rajagangu
|
3618007WL042692
|
Rajagangu
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902456455
|
|
JELLA RAJAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-001-001/010085
(UPLOOR)
|
3618007000NRG24160120240927205
|
17/01/2024
|
Jamuna
|
3618007WL042692
|
Jamuna
|
00468
|
UBIN0808237
|
775
|
775
|
Processed
|
16/03/2024
|
|
1902456495
|
|
MRS BAINDLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-001-001/010113
(UPLOOR)
|
3618007000NRG24160120240927207
|
17/01/2024
|
sayamma
|
3618007WL042692
|
sayamma
|
00468
|
UBIN0808237
|
929
|
929
|
Processed
|
16/03/2024
|
|
1902456439
|
|
BAINDLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-001-001/010212
(UPLOOR)
|
3618007000NRG24160120240927208
|
17/01/2024
|
Lachanna
|
3618007WL042692
|
Lachanna
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902456418
|
|
REGULA LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-001-001/010223
(UPLOOR)
|
3618007000NRG24160120240927209
|
17/01/2024
|
Chinna Mutta
|
3618007WL042692
|
Chinna Mutta
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902456393
|
|
DAPPULA CHINNA MUTHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-001-001/010279
(UPLOOR)
|
3618007000NRG24160120240927258
|
17/01/2024
|
Narsu
|
3618007WL042693
|
Narsu
|
00468
|
UBIN0808237
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1902456451
|
|
BOJAPALLY NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-001-001/010280
(UPLOOR)
|
3618007000NRG24160120240927212
|
17/01/2024
|
Raju
|
3618007WL042692
|
Raju
|
00468
|
UBIN0808237
|
473
|
473
|
Processed
|
16/03/2024
|
|
1902456410
|
|
THOGARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-001-001/010281
(UPLOOR)
|
3618007000NRG24160120240927213
|
17/01/2024
|
Mallu
|
3618007WL042692
|
Mallu
|
00468
|
UBIN0808237
|
631
|
631
|
Processed
|
16/03/2024
|
|
1902456423
|
|
SANTHA MALLU
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMMAR PALLE
|
TS-18-007-001-001/010283
(UPLOOR)
|
3618007000NRG24160120240927214
|
17/01/2024
|
Sujatha
|
3618007WL042692
|
Sujatha
|
00468
|
UBIN0808237
|
473
|
473
|
Processed
|
16/03/2024
|
|
1902456446
|
|
THOGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMMAR PALLE
|
TS-18-007-001-001/010284
(UPLOOR)
|
3618007000NRG24160120240927215
|
17/01/2024
|
Gangu
|
3618007WL042692
|
Gangu
|
00468
|
UBIN0808237
|
631
|
631
|
Processed
|
16/03/2024
|
|
1902456514
|
|
CHOUTPALLY GANGU
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-001-001/010290
(UPLOOR)
|
3618007000NRG24160120240927216
|
17/01/2024
|
Ashamma
|
3618007WL042692
|
Ashamma
|
00468
|
UBIN0808237
|
788
|
788
|
Processed
|
16/03/2024
|
|
1902456420
|
|
BAINDLA ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-001-001/010295
(UPLOOR)
|
3618007000NRG24160120240927217
|
17/01/2024
|
laxmi
|
3618007WL042692
|
laxmi
|
00468
|
UBIN0808237
|
631
|
631
|
Processed
|
16/03/2024
|
|
1902456471
|
|
KOTTAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-001-001/010297
(UPLOOR)
|
3618007000NRG24160120240927218
|
17/01/2024
|
Gangu
|
3618007WL042692
|
Gangu
|
00468
|
UBIN0808237
|
946
|
946
|
Processed
|
16/03/2024
|
|
1902456480
|
|
KOTTHAPALII GANGU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-001-001/010297
(UPLOOR)
|
3618007000NRG24160120240927259
|
17/01/2024
|
Mamata
|
3618007WL042693
|
Mamata
|
00468
|
UBIN0808237
|
1132
|
1132
|
Processed
|
16/03/2024
|
|
1902456443
|
|
KOTTHAPALLY MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-001-001/010299
(UPLOOR)
|
3618007000NRG24160120240927220
|
17/01/2024
|
Sukuna
|
3618007WL042692
|
Sukuna
|
00468
|
UBIN0808237
|
946
|
946
|
Processed
|
16/03/2024
|
|
1902456432
|
|
KOTTHAPALLY SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-001-001/010341
(UPLOOR)
|
3618007000NRG24160120240927222
|
17/01/2024
|
Nagamani
|
3618007WL042692
|
Nagamani
|
00468
|
UBIN0808237
|
787
|
787
|
Processed
|
16/03/2024
|
|
1902456474
|
|
KUKUNOOR NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-001-001/010342
(UPLOOR)
|
3618007000NRG24160120240927223
|
17/01/2024
|
Posani
|
3618007WL042692
|
Posani
|
00468
|
UBIN0808237
|
629
|
629
|
Processed
|
16/03/2024
|
|
1902456440
|
|
MRS JELLA POSHANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-001-001/010343
(UPLOOR)
|
3618007000NRG24160120240927224
|
17/01/2024
|
Ganganarsu
|
3618007WL042692
|
Ganganarsu
|
00468
|
UBIN0808237
|
629
|
629
|
Processed
|
16/03/2024
|
|
1902456456
|
|
MRS JELLA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-001-001/010351
(UPLOOR)
|
3618007000NRG24160120240927225
|
17/01/2024
|
Haritha
|
3618007WL042692
|
Haritha
|
00468
|
UBIN0808237
|
157
|
157
|
Processed
|
16/03/2024
|
|
1902456316
|
|
PENTA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-001-001/010352
(UPLOOR)
|
3618007000NRG24160120240927226
|
17/01/2024
|
Latha
|
3618007WL042692
|
Latha
|
00468
|
UBIN0808237
|
629
|
629
|
Processed
|
16/03/2024
|
|
1902456426
|
|
KUKUNOORI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-001-001/010353
(UPLOOR)
|
3618007000NRG24160120240927227
|
17/01/2024
|
Raju
|
3618007WL042692
|
Raju
|
00468
|
UBIN0808237
|
787
|
787
|
Processed
|
16/03/2024
|
|
1902456419
|
|
MENDE RAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-001-001/010395
(UPLOOR)
|
3618007000NRG24160120240927228
|
17/01/2024
|
Laxmi
|
3618007WL042692
|
Laxmi
|
00468
|
UBIN0808237
|
787
|
787
|
Processed
|
16/03/2024
|
|
1902456460
|
|
AGUTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-001-001/010421
(UPLOOR)
|
3618007000NRG24160120240927230
|
17/01/2024
|
Nadpi Bajanna
|
3618007WL042692
|
Nadpi Bajanna
|
00468
|
UBIN0808237
|
472
|
472
|
Processed
|
16/03/2024
|
|
1902456413
|
|
SOMA NADPI BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-001-001/010422
(UPLOOR)
|
3618007000NRG24160120240927260
|
17/01/2024
|
Gangu
|
3618007WL042693
|
Gangu
|
00468
|
UBIN0808237
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1902456458
|
|
DONAKANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-001-001/010433
(UPLOOR)
|
3618007000NRG24160120240927232
|
17/01/2024
|
Bajamma
|
3618007WL042692
|
Bajamma
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902456429
|
|
BAJAMMA AWARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-001-001/010434
(UPLOOR)
|
3618007000NRG24160120240927233
|
17/01/2024
|
Muthemma
|
3618007WL042692
|
Muthemma
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902456326
|
|
VANNELA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-001-001/010435
(UPLOOR)
|
3618007000NRG24160120240927234
|
17/01/2024
|
leela
|
3618007WL042692
|
leela
|
00468
|
UBIN0808237
|
305
|
305
|
Processed
|
16/03/2024
|
|
1902456457
|
|
AVARI LEELA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-001-001/010437
(UPLOOR)
|
3618007000NRG24160120240927235
|
17/01/2024
|
Bhoomai
|
3618007WL042692
|
Bhoomai
|
00468
|
UBIN0808237
|
762
|
762
|
Processed
|
16/03/2024
|
|
1902456470
|
|
REGUNTA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-001-001/010504
(UPLOOR)
|
3618007000NRG24160120240927236
|
17/01/2024
|
SHAVANTHI
|
3618007WL042692
|
SHAVANTHI
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456527
|
|
GUNTI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-001-001/010522
(UPLOOR)
|
3618007000NRG24160120240927237
|
17/01/2024
|
Srinivas
|
3618007WL042692
|
Srinivas
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902456510
|
|
THURUPATI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-001-001/010557
(UPLOOR)
|
3618007000NRG24160120240927238
|
17/01/2024
|
tirumala
|
3618007WL042692
|
tirumala
|
00468
|
UBIN0808237
|
310
|
310
|
Processed
|
16/03/2024
|
|
1902456502
|
|
MRS AVARI THIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-001-001/010563
(UPLOOR)
|
3618007000NRG24160120240927239
|
17/01/2024
|
amrutha
|
3618007WL042692
|
amrutha
|
00468
|
UBIN0808237
|
915
|
915
|
Processed
|
16/03/2024
|
|
1902456430
|
|
AVARI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-001-001/010592
(UPLOOR)
|
3618007000NRG24160120240927240
|
17/01/2024
|
Pushpa latha
|
3618007WL042692
|
Pushpa latha
|
00468
|
UBIN0808237
|
610
|
610
|
Processed
|
16/03/2024
|
|
1902456330
|
|
MALLAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-001-001/010599
(UPLOOR)
|
3618007000NRG24160120240927242
|
17/01/2024
|
lahari
|
3618007WL042692
|
lahari
|
00468
|
UBIN0808237
|
152
|
152
|
Processed
|
16/03/2024
|
|
1902456454
|
|
CHOUTPALLY LAHARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-001-001/010600
(UPLOOR)
|
3618007000NRG24160120240927243
|
17/01/2024
|
anjali
|
3618007WL042692
|
anjali
|
00468
|
UBIN0808237
|
457
|
457
|
Processed
|
16/03/2024
|
|
1902456512
|
|
MRS CHOUTPALLY ANJALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-001-001/010610
(UPLOOR)
|
3618007000NRG24160120240927244
|
17/01/2024
|
raju
|
3618007WL042692
|
raju
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456349
|
|
MRS NADIPOLLA RAJU BADDAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-001-001/010627
(UPLOOR)
|
3618007000NRG24160120240927245
|
17/01/2024
|
Ajay
|
3618007WL042692
|
Ajay
|
00468
|
UBIN0808237
|
152
|
152
|
Processed
|
16/03/2024
|
|
1902456334
|
|
NARA AJAY
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-001-001/010775
(UPLOOR)
|
3618007000NRG24160120240927247
|
17/01/2024
|
gouru
|
3618007WL042692
|
gouru
|
00468
|
UBIN0808237
|
631
|
631
|
Processed
|
16/03/2024
|
|
1902456336
|
|
BASINDLA GOURU
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-001-001/010890
(UPLOOR)
|
3618007000NRG24160120240927261
|
17/01/2024
|
Rajeshwar
|
3618007WL042693
|
Rajeshwar
|
00468
|
UBIN0808237
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1902456425
|
|
SOMA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-001-001/010891
(UPLOOR)
|
3618007000NRG24160120240927249
|
17/01/2024
|
Maduri
|
3618007WL042692
|
Maduri
|
00468
|
UBIN0808237
|
946
|
946
|
Processed
|
16/03/2024
|
|
1902456459
|
|
MEDIPALLY MADHURI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-001-001/010918
(UPLOOR)
|
3618007000NRG24160120240927250
|
17/01/2024
|
Rajakala
|
3618007WL042692
|
Rajakala
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456528
|
|
GUNTI RAJAKALA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-001-001/010986
(UPLOOR)
|
3618007000NRG24160120240927251
|
17/01/2024
|
Chinna Sayamma
|
3618007WL042692
|
Chinna Sayamma
|
00468
|
UBIN0808237
|
631
|
631
|
Processed
|
16/03/2024
|
|
1902456496
|
|
REGULA SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-001-001/011093
(UPLOOR)
|
3618007000NRG24160120240927253
|
17/01/2024
|
sabera
|
3618007WL042692
|
sabera
|
00468
|
UBIN0808237
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902456327
|
|
SHAIK SABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-001-001/011100
(UPLOOR)
|
3618007000NRG24160120240927254
|
17/01/2024
|
harika
|
3618007WL042692
|
harika
|
00468
|
UBIN0808237
|
788
|
788
|
Processed
|
16/03/2024
|
|
1902456511
|
|
BASA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-001-001/11126
(UPLOOR)
|
3618007000NRG24160120240927256
|
17/01/2024
|
MOHAMAD SAMMY
|
3618007WL042692
|
MOHAMAD SAMMY
|
00468
|
UBIN0808237
|
788
|
788
|
Processed
|
16/03/2024
|
|
1902456506
|
|
MOHAMAD SAMMY
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-001-002/010026
(UPLOOR)
|
3618007000NRG24160120240927257
|
17/01/2024
|
Sayamma
|
3618007WL042692
|
Sayamma
|
00468
|
UBIN0808237
|
631
|
631
|
Processed
|
16/03/2024
|
|
1902456491
|
|
POOJARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-003-004/010012
(KAMMARPALLE)
|
3618007000NRG24170120240927331
|
17/01/2024
|
Bharathi
|
3618007WL042704
|
Bharathi
|
00468
|
UBIN0808237
|
464
|
464
|
Processed
|
16/03/2024
|
|
1902456395
|
|
BATTINI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-003-004/010045
(KAMMARPALLE)
|
3618007000NRG24170120240927334
|
17/01/2024
|
Raju
|
3618007WL042704
|
Raju
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456442
|
|
Mrs. RAJU W O GANGARAM KARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-003-004/010047
(KAMMARPALLE)
|
3618007000NRG24170120240927335
|
17/01/2024
|
Lakshmi
|
3618007WL042704
|
Lakshmi
|
00468
|
UBIN0808237
|
619
|
619
|
Processed
|
16/03/2024
|
|
1902456331
|
|
PENTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-003-004/010182
(KAMMARPALLE)
|
3618007000NRG24170120240927338
|
17/01/2024
|
Lakshmi
|
3618007WL042704
|
Lakshmi
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456525
|
|
RAPOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-003-004/010192
(KAMMARPALLE)
|
3618007000NRG24170120240927339
|
17/01/2024
|
Kamala
|
3618007WL042704
|
Kamala
|
00468
|
UBIN0808237
|
931
|
931
|
Rejected
|
16/03/2024
|
|
1902456415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KAMMAR PALLE
|
TS-18-007-003-004/010203
(KAMMARPALLE)
|
3618007000NRG24170120240927340
|
17/01/2024
|
Laxmi
|
3618007WL042704
|
Laxmi
|
00468
|
UBIN0808237
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456416
|
|
JADEV LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-003-004/010225
(KAMMARPALLE)
|
3618007000NRG24170120240927341
|
17/01/2024
|
Narsu
|
3618007WL042704
|
Narsu
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456421
|
|
KALALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-003-004/010257
(KAMMARPALLE)
|
3618007000NRG24170120240927342
|
17/01/2024
|
Nagalaxmi
|
3618007WL042704
|
Nagalaxmi
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456412
|
|
Mrs. JINNA NAGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-003-004/010327
(KAMMARPALLE)
|
3618007000NRG24170120240927343
|
17/01/2024
|
Sukkamma
|
3618007WL042704
|
Sukkamma
|
00468
|
UBIN0808237
|
310
|
310
|
Processed
|
16/03/2024
|
|
1902456513
|
|
SUNKARI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAMMAR PALLE
|
TS-18-007-003-004/010329
(KAMMARPALLE)
|
3618007000NRG24170120240927344
|
17/01/2024
|
Anjamma
|
3618007WL042704
|
Anjamma
|
00468
|
UBIN0808237
|
310
|
310
|
Processed
|
16/03/2024
|
|
1902456339
|
|
SUNKARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAMMAR PALLE
|
TS-18-007-003-004/010361
(KAMMARPALLE)
|
3618007000NRG24170120240927346
|
17/01/2024
|
Padma
|
3618007WL042704
|
Padma
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456424
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-003-004/010378
(KAMMARPALLE)
|
3618007000NRG24170120240927347
|
17/01/2024
|
Anasuya
|
3618007WL042704
|
Anasuya
|
00468
|
UBIN0808237
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902456338
|
|
BOJJA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAMMAR PALLE
|
TS-18-007-003-004/010386
(KAMMARPALLE)
|
3618007000NRG24170120240927348
|
17/01/2024
|
Padma
|
3618007WL042704
|
Padma
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456350
|
|
Mrs. KALOOR LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-003-004/010562
(KAMMARPALLE)
|
3618007000NRG24170120240927350
|
17/01/2024
|
Kaveri
|
3618007WL042704
|
Kaveri
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456461
|
|
MADDELA KVERI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMMAR PALLE
|
TS-18-007-003-004/010604
(KAMMARPALLE)
|
3618007000NRG24170120240927352
|
17/01/2024
|
Laxmi
|
3618007WL042704
|
Laxmi
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456449
|
|
NUKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAMMAR PALLE
|
TS-18-007-003-004/010608
(KAMMARPALLE)
|
3618007000NRG24170120240927353
|
17/01/2024
|
Kamala
|
3618007WL042704
|
Kamala
|
00468
|
UBIN0808237
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902456422
|
|
KOTHAPALLY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAMMAR PALLE
|
TS-18-007-003-004/010626
(KAMMARPALLE)
|
3618007000NRG24170120240927354
|
17/01/2024
|
Sarojana
|
3618007WL042704
|
Sarojana
|
00468
|
UBIN0808237
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902456394
|
|
NUTHIKATTU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAMMAR PALLE
|
TS-18-007-003-004/010631
(KAMMARPALLE)
|
3618007000NRG24170120240927356
|
17/01/2024
|
Radha
|
3618007WL042704
|
Radha
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456447
|
|
RADHA CHITRAKANTI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAMMAR PALLE
|
TS-18-007-003-004/010657
(KAMMARPALLE)
|
3618007000NRG24170120240927359
|
17/01/2024
|
Sayamma
|
3618007WL042704
|
Sayamma
|
00468
|
UBIN0808237
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456494
|
|
MAMIDI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMMAR PALLE
|
TS-18-007-003-004/010671
(KAMMARPALLE)
|
3618007000NRG24170120240927360
|
17/01/2024
|
Kavitha
|
3618007WL042704
|
Kavitha
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456433
|
|
SADIRAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAMMAR PALLE
|
TS-18-007-003-004/010707
(KAMMARPALLE)
|
3618007000NRG24170120240927361
|
17/01/2024
|
Munni
|
3618007WL042704
|
Munni
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456475
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMMAR PALLE
|
TS-18-007-003-004/010757
(KAMMARPALLE)
|
3618007000NRG24170120240927363
|
17/01/2024
|
Bumavva
|
3618007WL042704
|
Bumavva
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456482
|
|
BUmavva Bojja
|
GENERAL POST OFFICE(607245)
|
|
164
|
KAMMAR PALLE
|
TS-18-007-003-004/010848
(KAMMARPALLE)
|
3618007000NRG24170120240927365
|
17/01/2024
|
Devayi
|
3618007WL042704
|
Devayi
|
00468
|
UBIN0808237
|
622
|
622
|
Processed
|
16/03/2024
|
|
1902456427
|
|
KALALA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMMAR PALLE
|
TS-18-007-003-004/010873
(KAMMARPALLE)
|
3618007000NRG24170120240927366
|
17/01/2024
|
Santhosha
|
3618007WL042704
|
Santhosha
|
00468
|
UBIN0808237
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902456464
|
|
VEMPALLY SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAMMAR PALLE
|
TS-18-007-003-004/010914
(KAMMARPALLE)
|
3618007000NRG24170120240927367
|
17/01/2024
|
Tulasi
|
3618007WL042704
|
Tulasi
|
00468
|
UBIN0808237
|
778
|
778
|
Processed
|
16/03/2024
|
|
1902456476
|
|
JINNA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAMMAR PALLE
|
TS-18-007-003-004/010916
(KAMMARPALLE)
|
3618007000NRG24170120240927368
|
17/01/2024
|
Rajanna
|
3618007WL042704
|
Rajanna
|
00468
|
UBIN0808237
|
778
|
778
|
Processed
|
16/03/2024
|
|
1902456391
|
|
ELETI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAMMAR PALLE
|
TS-18-007-003-004/010918
(KAMMARPALLE)
|
3618007000NRG24170120240927369
|
17/01/2024
|
Raju
|
3618007WL042704
|
Raju
|
00468
|
UBIN0808237
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902456434
|
|
BADDAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAMMAR PALLE
|
TS-18-007-003-004/010958
(KAMMARPALLE)
|
3618007000NRG24170120240927370
|
17/01/2024
|
Laxmi
|
3618007WL042704
|
Laxmi
|
00468
|
UBIN0808237
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902456523
|
|
THAMMANPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAMMAR PALLE
|
TS-18-007-003-004/010966
(KAMMARPALLE)
|
3618007000NRG24170120240927371
|
17/01/2024
|
Gangu
|
3618007WL042704
|
Gangu
|
00468
|
UBIN0808237
|
622
|
622
|
Processed
|
16/03/2024
|
|
1902456448
|
|
KUMMARI LACHARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAMMAR PALLE
|
TS-18-007-003-004/011006
(KAMMARPALLE)
|
3618007000NRG24170120240927372
|
17/01/2024
|
Gouru
|
3618007WL042704
|
Gouru
|
00468
|
UBIN0808237
|
156
|
156
|
Processed
|
16/03/2024
|
|
1902456392
|
|
SUNKARI GOURU
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAMMAR PALLE
|
TS-18-007-003-004/011031
(KAMMARPALLE)
|
3618007000NRG24170120240927373
|
17/01/2024
|
Mamatha
|
3618007WL042704
|
Mamatha
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456431
|
|
MAILARAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAMMAR PALLE
|
TS-18-007-003-004/011037
(KAMMARPALLE)
|
3618007000NRG24170120240927374
|
17/01/2024
|
Lakshmi
|
3618007WL042704
|
Lakshmi
|
00468
|
UBIN0808237
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902456411
|
|
KANKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAMMAR PALLE
|
TS-18-007-003-004/011084
(KAMMARPALLE)
|
3618007000NRG24170120240927376
|
17/01/2024
|
Yamuna
|
3618007WL042704
|
Yamuna
|
00468
|
UBIN0808237
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902456468
|
|
PADALA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAMMAR PALLE
|
TS-18-007-003-004/011102
(KAMMARPALLE)
|
3618007000NRG24170120240927377
|
17/01/2024
|
Thasleem
|
3618007WL042704
|
Thasleem
|
00468
|
UBIN0808237
|
622
|
622
|
Processed
|
16/03/2024
|
|
1902456481
|
|
SAYED TASLEEM
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAMMAR PALLE
|
TS-18-007-003-004/011117
(KAMMARPALLE)
|
3618007000NRG24170120240927378
|
17/01/2024
|
Sujatha
|
3618007WL042704
|
Sujatha
|
00468
|
UBIN0808237
|
777
|
777
|
Rejected
|
16/03/2024
|
|
1902456347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
KAMMAR PALLE
|
TS-18-007-003-004/011118
(KAMMARPALLE)
|
3618007000NRG24170120240927379
|
17/01/2024
|
Venkatramana
|
3618007WL042704
|
Venkatramana
|
00468
|
UBIN0808237
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902456346
|
|
Venkatramana Mudrakolla
|
GENERAL POST OFFICE(607245)
|
|
178
|
KAMMAR PALLE
|
TS-18-007-003-004/011122
(KAMMARPALLE)
|
3618007000NRG24170120240927380
|
17/01/2024
|
Rajakala
|
3618007WL042704
|
Rajakala
|
00468
|
UBIN0808237
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902456463
|
|
Mrs. RAJAKALA RENJARLA MAHENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KAMMAR PALLE
|
TS-18-007-003-004/011145
(KAMMARPALLE)
|
3618007000NRG24170120240927381
|
17/01/2024
|
Anand
|
3618007WL042704
|
Anand
|
00468
|
UBIN0808237
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902456478
|
|
PARSHEPU ANAND
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAMMAR PALLE
|
TS-18-007-003-004/011162
(KAMMARPALLE)
|
3618007000NRG24170120240927383
|
17/01/2024
|
Kavitha
|
3618007WL042704
|
Kavitha
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456348
|
|
CHENI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAMMAR PALLE
|
TS-18-007-003-004/011204
(KAMMARPALLE)
|
3618007000NRG24170120240927385
|
17/01/2024
|
Narsu
|
3618007WL042704
|
Narsu
|
00468
|
UBIN0808237
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456469
|
|
NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAMMAR PALLE
|
TS-18-007-003-004/011213
(KAMMARPALLE)
|
3618007000NRG24170120240927386
|
17/01/2024
|
Rajamani
|
3618007WL042704
|
Rajamani
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456341
|
|
Mrs. RAJAMANI W O BALAIAH SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KAMMAR PALLE
|
TS-18-007-003-004/011227
(KAMMARPALLE)
|
3618007000NRG24170120240927387
|
17/01/2024
|
Latha
|
3618007WL042704
|
Latha
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456473
|
|
MADA LATHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAMMAR PALLE
|
TS-18-007-003-004/011231
(KAMMARPALLE)
|
3618007000NRG24170120240927388
|
17/01/2024
|
Laxmi
|
3618007WL042704
|
Laxmi
|
00468
|
UBIN0808237
|
310
|
310
|
Processed
|
16/03/2024
|
|
1902456428
|
|
BATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMMAR PALLE
|
TS-18-007-003-004/011241
(KAMMARPALLE)
|
3618007000NRG24170120240927392
|
17/01/2024
|
Saalavva
|
3618007WL042704
|
Saalavva
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456444
|
|
PAIDU GUMMALA SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMMAR PALLE
|
TS-18-007-003-004/011242
(KAMMARPALLE)
|
3618007000NRG24160120240927198
|
17/01/2024
|
Manjula
|
3618007WL042690
|
Manjula
|
00468
|
UBIN0808237
|
1261
|
1261
|
Processed
|
16/03/2024
|
|
1902456445
|
|
ANGAREKULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAMMAR PALLE
|
TS-18-007-003-004/011292
(KAMMARPALLE)
|
3618007000NRG24170120240927394
|
17/01/2024
|
Suvarna
|
3618007WL042704
|
Suvarna
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456450
|
|
VELMALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAMMAR PALLE
|
TS-18-007-003-004/011479
(KAMMARPALLE)
|
3618007000NRG24170120240927396
|
17/01/2024
|
Lalitha
|
3618007WL042704
|
Lalitha
|
00468
|
UBIN0808237
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456335
|
|
MUDRAVENI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAMMAR PALLE
|
TS-18-007-003-004/011496
(KAMMARPALLE)
|
3618007000NRG24170120240927397
|
17/01/2024
|
swarupa
|
3618007WL042704
|
swarupa
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456345
|
|
BONDLA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAMMAR PALLE
|
TS-18-007-003-004/011503
(KAMMARPALLE)
|
3618007000NRG24170120240927398
|
17/01/2024
|
gangavva
|
3618007WL042704
|
gangavva
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456414
|
|
GANGAVVA LOKINI
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAMMAR PALLE
|
TS-18-007-003-004/011558
(KAMMARPALLE)
|
3618007000NRG24170120240927399
|
17/01/2024
|
vanitha
|
3618007WL042704
|
vanitha
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456325
|
|
PARSHAPU VANITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAMMAR PALLE
|
TS-18-007-003-004/011559
(KAMMARPALLE)
|
3618007000NRG24170120240927400
|
17/01/2024
|
srilatha
|
3618007WL042704
|
srilatha
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456526
|
|
PARSHAPU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAMMAR PALLE
|
TS-18-007-003-004/011568
(KAMMARPALLE)
|
3618007000NRG24170120240927401
|
17/01/2024
|
rajiya begham
|
3618007WL042704
|
rajiya begham
|
00468
|
UBIN0808237
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456477
|
|
SHEK RAZIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAMMAR PALLE
|
TS-18-007-003-004/011610
(KAMMARPALLE)
|
3618007000NRG24170120240927403
|
17/01/2024
|
Sumalatha
|
3618007WL042704
|
Sumalatha
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456314
|
|
SINGIREDDY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAMMAR PALLE
|
TS-18-007-003-004/011631
(KAMMARPALLE)
|
3618007000NRG24170120240927404
|
17/01/2024
|
sattemma
|
3618007WL042704
|
sattemma
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456435
|
|
PARSHAPU SATHEVVA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAMMAR PALLE
|
TS-18-007-003-004/011632
(KAMMARPALLE)
|
3618007000NRG24170120240927405
|
17/01/2024
|
Prameela
|
3618007WL042704
|
Prameela
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456437
|
|
PARSHAPU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAMMAR PALLE
|
TS-18-007-003-004/011633
(KAMMARPALLE)
|
3618007000NRG24170120240927406
|
17/01/2024
|
lavanya
|
3618007WL042704
|
lavanya
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456466
|
|
PARSHAPU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAMMAR PALLE
|
TS-18-007-003-004/011644
(KAMMARPALLE)
|
3618007000NRG24170120240927407
|
17/01/2024
|
Rajeshwari
|
3618007WL042704
|
Rajeshwari
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456441
|
|
KOVURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAMMAR PALLE
|
TS-18-007-003-004/011662
(KAMMARPALLE)
|
3618007000NRG24170120240927410
|
17/01/2024
|
mamata
|
3618007WL042704
|
mamata
|
00468
|
UBIN0808237
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456342
|
|
SINGIREDDY MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAMMAR PALLE
|
TS-18-007-003-004/011681
(KAMMARPALLE)
|
3618007000NRG24170120240927412
|
17/01/2024
|
sayamma
|
3618007WL042704
|
sayamma
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456453
|
|
PANNALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAMMAR PALLE
|
TS-18-007-003-004/011690
(KAMMARPALLE)
|
3618007000NRG24170120240927413
|
17/01/2024
|
manjula
|
3618007WL042704
|
manjula
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456479
|
|
VUTNOOR MANJULA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAMMAR PALLE
|
TS-18-007-003-004/011912
(KAMMARPALLE)
|
3618007000NRG24170120240927415
|
17/01/2024
|
Laxmi
|
3618007WL042704
|
Laxmi
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456488
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAMMAR PALLE
|
TS-18-007-003-004/011929
(KAMMARPALLE)
|
3618007000NRG24170120240927416
|
17/01/2024
|
Gangalaxmi
|
3618007WL042704
|
Gangalaxmi
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456524
|
|
VTNOOR GANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAMMAR PALLE
|
TS-18-007-003-004/011959
(KAMMARPALLE)
|
3618007000NRG24170120240927420
|
17/01/2024
|
Saranya
|
3618007WL042704
|
Saranya
|
00468
|
UBIN0808237
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456436
|
|
Mrs. VOLGOT SHARANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KAMMAR PALLE
|
TS-18-007-003-004/011962
(KAMMARPALLE)
|
3618007000NRG24170120240927421
|
17/01/2024
|
Meghana
|
3618007WL042704
|
Meghana
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456311
|
|
UTNOOR MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAMMAR PALLE
|
TS-18-007-003-004/011973
(KAMMARPALLE)
|
3618007000NRG24170120240927422
|
17/01/2024
|
balamani
|
3618007WL042704
|
balamani
|
00468
|
UBIN0808237
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456462
|
|
BODDU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAMMAR PALLE
|
TS-18-007-003-004/012041
(KAMMARPALLE)
|
3618007000NRG24160120240927200
|
17/01/2024
|
Srinivas
|
3618007WL042690
|
Srinivas
|
00468
|
UBIN0808237
|
2570
|
2570
|
Processed
|
16/03/2024
|
|
1902456417
|
|
GANDLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAMMAR PALLE
|
TS-18-007-003-004/012046
(KAMMARPALLE)
|
3618007000NRG24170120240927424
|
17/01/2024
|
bhavitha
|
3618007WL042704
|
bhavitha
|
00468
|
UBIN0808237
|
155
|
155
|
Processed
|
16/03/2024
|
|
1902456492
|
|
Mrs. BATTU BHAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KAMMAR PALLE
|
TS-18-007-003-004/012071
(KAMMARPALLE)
|
3618007000NRG24170120240927426
|
17/01/2024
|
Hema Sri
|
3618007WL042704
|
Hema Sri
|
00468
|
UBIN0808237
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902456467
|
|
KARAPU HEMASRI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAMMAR PALLE
|
TS-18-007-003-004/12214
(KAMMARPALLE)
|
3618007000NRG24170120240927428
|
17/01/2024
|
Sunketa Jamuna
|
3618007WL042704
|
Sunketa Jamuna
|
00468
|
UBIN0808237
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902456465
|
|
SUNKETA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAMMAR PALLE
|
TS-18-007-003-004/12233
(KAMMARPALLE)
|
3618007000NRG24170120240927430
|
17/01/2024
|
Md Salima
|
3618007WL042704
|
Md Salima
|
00468
|
UBIN0808237
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902456493
|
|
MD SALIMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
212
|
KAMMAR PALLE
|
TS-18-007-003-004/12237
(KAMMARPALLE)
|
3618007000NRG24170120240927431
|
17/01/2024
|
VIBHUDI ASHWITHA
|
3618007WL042704
|
VIBHUDI ASHWITHA
|
00468
|
UBIN0808237
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902456340
|
|
VIBHUDI ASHWITHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAMMAR PALLE
|
TS-18-007-003-004/12251
(KAMMARPALLE)
|
3618007000NRG24170120240927432
|
17/01/2024
|
KARAPU MANASA
|
3618007WL042704
|
KARAPU MANASA
|
00468
|
UBIN0808237
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902456438
|
|
KARAPU MANASA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAMMAR PALLE
|
TS-18-007-011-013/010576
(KONAPUR)
|
3618007000NRG24170120240927467
|
17/01/2024
|
Mani
|
3618007WL042712
|
Mani
|
00468
|
UBIN0808237
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456452
|
|
MANGI MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82162
|
82162
|
|
|
|
|
|
|
|
|
215
|
KAMMAR PALLE
|
TS-18-007-001-001/11106
(UPLOOR)
|
3618007000NRG24160120240927255
|
17/01/2024
|
GUMMIDALA MANJULA
|
3618007WL042692
|
GUMMIDALA MANJULA
|
00468
|
UBIN0823309
|
631
|
631
|
Processed
|
16/03/2024
|
|
1902456333
|
|
GUMMIDALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAMMAR PALLE
|
TS-18-007-011-013/010237
(KONAPUR)
|
3618007000NRG24170120240927460
|
17/01/2024
|
Laxmi Narsu
|
3618007WL042712
|
Laxmi Narsu
|
00468
|
UBIN0823309
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456483
|
|
MARAMPELLY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
217
|
KAMMAR PALLE
|
TS-18-007-001-001/010846
(UPLOOR)
|
3618007000NRG24160120240927248
|
17/01/2024
|
ARAPETA NARSU
|
3618007WL042692
|
ARAPETA NARSU
|
00683
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
16/03/2024
|
|
1902456386
|
|
Mrs. ARAPETA NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KAMMAR PALLE
|
TS-18-007-003-004/011170
(KAMMARPALLE)
|
3618007000NRG24170120240927384
|
17/01/2024
|
PERUGU BHAGYALAXMI
|
3618007WL042704
|
PERUGU BHAGYALAXMI
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
16/03/2024
|
|
1902456407
|
|
PERUGU BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAMMAR PALLE
|
TS-18-007-003-004/23374
(KAMMARPALLE)
|
3618007000NRG24170120240927433
|
17/01/2024
|
Datrika Meghana
|
3618007WL042704
|
Datrika Meghana
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/03/2024
|
|
1902456404
|
|
DATRIKA MEGHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
220
|
KAMMAR PALLE
|
TS-18-007-003-004/011732
(KAMMARPALLE)
|
3618007000NRG24170120240927414
|
17/01/2024
|
sattemma
|
3618007WL042704
|
sattemma
|
00685
|
TSAB0018040
|
465
|
465
|
Processed
|
16/03/2024
|
|
1902456315
|
|
Mrs. GURRAM SATTEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
221
|
KAMMAR PALLE
|
TS-18-007-001-001/010432
(UPLOOR)
|
3618007000NRG24160120240927231
|
17/01/2024
|
Supraja
|
3618007WL042692
|
Supraja
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902456388
|
|
MRS SUDABOYINA SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAMMAR PALLE
|
TS-18-007-003-004/010117
(KAMMARPALLE)
|
3618007000NRG24170120240927336
|
17/01/2024
|
Lakshmi
|
3618007WL042704
|
Lakshmi
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
16/03/2024
|
|
1902456390
|
|
PASUPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAMMAR PALLE
|
TS-18-007-003-004/010744
(KAMMARPALLE)
|
3618007000NRG24170120240927362
|
17/01/2024
|
Bulaxmi
|
3618007WL042704
|
Bulaxmi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
16/03/2024
|
|
1902456389
|
|
VELMALA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
224
|
KAMMAR PALLE
|
TS-18-007-011-013/010006
(KONAPUR)
|
3618007000NRG24170120240927451
|
17/01/2024
|
Narsu
|
3618007WL042712
|
Narsu
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456487
|
|
Narsu mekala
|
GENERAL POST OFFICE(607245)
|
|
225
|
KAMMAR PALLE
|
TS-18-007-011-013/010037
(KONAPUR)
|
3618007000NRG24170120240927452
|
17/01/2024
|
Gangu
|
3618007WL042712
|
Gangu
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456485
|
|
Mrs. THIPIREDDY GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KAMMAR PALLE
|
TS-18-007-011-013/010067
(KONAPUR)
|
3618007000NRG24170120240927453
|
17/01/2024
|
Gangu
|
3618007WL042712
|
Gangu
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456484
|
|
MARAMPALLI GANGU
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAMMAR PALLE
|
TS-18-007-011-013/010101
(KONAPUR)
|
3618007000NRG24170120240927454
|
17/01/2024
|
Amruta
|
3618007WL042712
|
Amruta
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456515
|
|
MALYALA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KAMMAR PALLE
|
TS-18-007-011-013/010108
(KONAPUR)
|
3618007000NRG24170120240927455
|
17/01/2024
|
Sanjeev
|
3618007WL042712
|
Sanjeev
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456516
|
|
BOINI SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
229
|
KAMMAR PALLE
|
TS-18-007-011-013/010165
(KONAPUR)
|
3618007000NRG24170120240927456
|
17/01/2024
|
Narsu
|
3618007WL042712
|
Narsu
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456498
|
|
MEKALA NARSU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
230
|
KAMMAR PALLE
|
TS-18-007-011-013/010198
(KONAPUR)
|
3618007000NRG24170120240927457
|
17/01/2024
|
Lakshmi
|
3618007WL042712
|
Lakshmi
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456519
|
|
PALEPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
KAMMAR PALLE
|
TS-18-007-011-013/010207
(KONAPUR)
|
3618007000NRG24170120240927458
|
17/01/2024
|
Gamga Narsu
|
3618007WL042712
|
Gamga Narsu
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456486
|
|
TOKALA GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
232
|
KAMMAR PALLE
|
TS-18-007-011-013/010213
(KONAPUR)
|
3618007000NRG24170120240927459
|
17/01/2024
|
Narsu
|
3618007WL042712
|
Narsu
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456521
|
|
JUMBARATH NARSU
|
UNION BANK OF INDIA(508500)
|
|
233
|
KAMMAR PALLE
|
TS-18-007-011-013/010319
(KONAPUR)
|
3618007000NRG24170120240927461
|
17/01/2024
|
Laxmi
|
3618007WL042712
|
Laxmi
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456309
|
|
KOTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAMMAR PALLE
|
TS-18-007-011-013/010364
(KONAPUR)
|
3618007000NRG24170120240927462
|
17/01/2024
|
Rangavva
|
3618007WL042712
|
Rangavva
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456522
|
|
GADDAM RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAMMAR PALLE
|
TS-18-007-011-013/010408
(KONAPUR)
|
3618007000NRG24170120240927463
|
17/01/2024
|
Chinnamma
|
3618007WL042712
|
Chinnamma
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456497
|
|
Mrs. CHINNAMMA MANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KAMMAR PALLE
|
TS-18-007-011-013/010433
(KONAPUR)
|
3618007000NRG24170120240927464
|
17/01/2024
|
Laxmi
|
3618007WL042712
|
Laxmi
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456499
|
|
Mrs. ALAL LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KAMMAR PALLE
|
TS-18-007-011-013/010490
(KONAPUR)
|
3618007000NRG24170120240927465
|
17/01/2024
|
Pedda Laxmi
|
3618007WL042712
|
Pedda Laxmi
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456310
|
|
CHEKILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAMMAR PALLE
|
TS-18-007-011-013/010544
(KONAPUR)
|
3618007000NRG24170120240927466
|
17/01/2024
|
Mamatha
|
3618007WL042712
|
Mamatha
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
16/03/2024
|
|
1902456500
|
|
KODURUPYAKA MAMATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154486
|
154486
|
|
|
|
|
|
|
|