|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-003-004/010417
(ISROJIWADI)
|
3629002000NRG24250520230222438
|
25/05/2023
|
Narsimlu
|
3629002WL006612
|
Narsimlu
|
00045
|
BARB0KAMARE
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084460
|
|
KANCHARLA NARSIMLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-003-004/010301
(ISROJIWADI)
|
3629002000NRG24250520230222418
|
25/05/2023
|
Chinna Mallavva
|
3629002WL006612
|
Chinna Mallavva
|
00078
|
CNRB0013520
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084456
|
|
CHINTHAM CHINA MALLAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-003-004/010021
(ISROJIWADI)
|
3629002000NRG24250520230222396
|
25/05/2023
|
Raajavva
|
3629002WL006612
|
Raajavva
|
00089
|
CBIN0284812
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084449
|
|
Mrs. CHINDAM RAJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAMAREDDY
|
TS-29-002-003-004/010021
(ISROJIWADI)
|
3629002000NRG24250520230222395
|
25/05/2023
|
Rajayya
|
3629002WL006612
|
Rajayya
|
00089
|
CBIN0284812
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084450
|
|
Chindam Rajaiah S o Mallaiah R o Isroj
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-003-004/010075
(ISROJIWADI)
|
3629002000NRG24250520230222398
|
25/05/2023
|
ENKAMPALLI RAJAMANI
|
3629002WL006612
|
ENKAMPALLI RAJAMANI
|
00089
|
CBIN0284812
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084459
|
|
Mrs. ENKAPALLI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-003-004/010354
(ISROJIWADI)
|
3629002000NRG24250520230222430
|
25/05/2023
|
Narsavva
|
3629002WL006612
|
Narsavva
|
00089
|
CBIN0284812
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084451
|
|
Mrs. CHETKURI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-003-004/010407
(ISROJIWADI)
|
3629002000NRG24250520230222436
|
25/05/2023
|
Govind Rao
|
3629002WL006612
|
Govind Rao
|
00089
|
CBIN0284812
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084448
|
|
Mr. LOKOTI GOVIND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAMAREDDY
|
TS-29-002-003-004/010442
(ISROJIWADI)
|
3629002000NRG24250520230222445
|
25/05/2023
|
Rajavva
|
3629002WL006612
|
Rajavva
|
00089
|
CBIN0284812
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084452
|
|
Mrs. MAMIDI RAJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAMAREDDY
|
TS-29-002-003-004/010523
(ISROJIWADI)
|
3629002000NRG24250520230222452
|
25/05/2023
|
renuka
|
3629002WL006612
|
renuka
|
00089
|
CBIN0284812
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084455
|
|
Mrs. CHINDAM RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-003-004/010314
(ISROJIWADI)
|
3629002000NRG24250520230222422
|
25/05/2023
|
Rameshreddy
|
3629002WL006612
|
Rameshreddy
|
00415
|
SBIN0005073
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084447
|
|
Mr. NARALA RAMESH REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-003-004/010464
(ISROJIWADI)
|
3629002000NRG24250520230222447
|
25/05/2023
|
MAKBUL
|
3629002WL006612
|
MAKBUL
|
00415
|
SBIN0005073
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084453
|
|
MR SHAIK MAQBOOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMAREDDY
|
TS-29-002-003-004/010507
(ISROJIWADI)
|
3629002000NRG24250520230222451
|
25/05/2023
|
SUHASINI
|
3629002WL006612
|
SUHASINI
|
00415
|
SBIN0005073
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084442
|
|
MS SAMEERA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMAREDDY
|
TS-29-002-003-004/010538
(ISROJIWADI)
|
3629002000NRG24250520230222453
|
25/05/2023
|
Ramesh
|
3629002WL006612
|
Ramesh
|
00415
|
SBIN0005073
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084457
|
|
Mr. MAMIDI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-003-004/010538
(ISROJIWADI)
|
3629002000NRG24250520230222454
|
25/05/2023
|
sunitha
|
3629002WL006612
|
sunitha
|
00415
|
SBIN0005073
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084458
|
|
Mrs. MAMIDI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-003-004/010591
(ISROJIWADI)
|
3629002000NRG24250520230222460
|
25/05/2023
|
Yaseem
|
3629002WL006612
|
Yaseem
|
00415
|
SBIN0005073
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084454
|
|
Mr. SHAIK YASEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
16
|
KAMAREDDY
|
TS-29-002-003-004/010150
(ISROJIWADI)
|
3629002000NRG24250520230222405
|
25/05/2023
|
Mallesh
|
3629002WL006612
|
Mallesh
|
00415
|
SBIN0020111
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084498
|
|
MR KADARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMAREDDY
|
TS-29-002-003-004/010197
(ISROJIWADI)
|
3629002000NRG24250520230222407
|
25/05/2023
|
Padma
|
3629002WL006612
|
Padma
|
00415
|
SBIN0020111
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084497
|
|
MRS CHETKURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMAREDDY
|
TS-29-002-003-004/010295
(ISROJIWADI)
|
3629002000NRG24250520230222416
|
25/05/2023
|
Mallavva
|
3629002WL006612
|
Mallavva
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084493
|
|
MRS MALLAVVA YENKAPALLY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMAREDDY
|
TS-29-002-003-004/010304
(ISROJIWADI)
|
3629002000NRG24250520230222420
|
25/05/2023
|
Leela
|
3629002WL006612
|
Leela
|
00415
|
SBIN0020111
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084492
|
|
Mrs. NARALA LEELA W o PADMAREDDY R o IS
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMAREDDY
|
TS-29-002-003-004/010397
(ISROJIWADI)
|
3629002000NRG24250520230222435
|
25/05/2023
|
swapna
|
3629002WL006612
|
swapna
|
00415
|
SBIN0020111
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084499
|
|
MRS DUBBAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMAREDDY
|
TS-29-002-003-004/010463
(ISROJIWADI)
|
3629002000NRG24250520230222446
|
25/05/2023
|
Mahipal
|
3629002WL006612
|
Mahipal
|
00415
|
SBIN0020111
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084462
|
|
MAHIPAL KADARI
|
CANARA BANK(508532)
|
|
22
|
KAMAREDDY
|
TS-29-002-003-004/010547
(ISROJIWADI)
|
3629002000NRG24250520230222456
|
25/05/2023
|
Praneet
|
3629002WL006612
|
Praneet
|
00415
|
SBIN0020111
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084489
|
|
MR CHETKURI PRANITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMAREDDY
|
TS-29-002-014-018/011045
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222676
|
25/05/2023
|
LAXMI NARAYANA KUMMARI
|
3629002WL006619
|
LAXMI NARAYANA KUMMARI
|
00415
|
SBIN0020111
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084500
|
|
Mr. KUMMARI LAXMINARAYANA S O NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
24
|
KAMAREDDY
|
TS-29-002-003-004/010439
(ISROJIWADI)
|
3629002000NRG24250520230222444
|
25/05/2023
|
Ellavva
|
3629002WL006612
|
Ellavva
|
00415
|
SBIN0020285
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084491
|
|
CHETKURI YELLAVVA W O CHETKURI PARAVAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
25
|
KAMAREDDY
|
TS-29-002-003-004/010314
(ISROJIWADI)
|
3629002000NRG24250520230222423
|
25/05/2023
|
Yamuna
|
3629002WL006612
|
Yamuna
|
00415
|
SBIN0021539
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084494
|
|
MRS YAMUNA NARALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMAREDDY
|
TS-29-002-003-004/010392
(ISROJIWADI)
|
3629002000NRG24250520230222433
|
25/05/2023
|
Mallavva
|
3629002WL006612
|
Mallavva
|
00415
|
SBIN0021539
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084496
|
|
MRS MALLAVVA BULLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMAREDDY
|
TS-29-002-003-004/010425
(ISROJIWADI)
|
3629002000NRG24250520230222440
|
25/05/2023
|
Shamala
|
3629002WL006612
|
Shamala
|
00415
|
SBIN0021539
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084495
|
|
CHETTUKURI SHYAMALA W O C RAJAMALLU R
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
28
|
KAMAREDDY
|
TS-29-002-003-004/010290
(ISROJIWADI)
|
3629002000NRG24250520230222415
|
25/05/2023
|
Laxmi
|
3629002WL006612
|
Laxmi
|
00415
|
SBIN0040926
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084502
|
|
KANCHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMAREDDY
|
TS-29-002-003-004/010297
(ISROJIWADI)
|
3629002000NRG24250520230222417
|
25/05/2023
|
Suguna
|
3629002WL006612
|
Suguna
|
00415
|
SBIN0040926
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084501
|
|
MRS CHETKURI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMAREDDY
|
TS-29-002-003-004/010407
(ISROJIWADI)
|
3629002000NRG24250520230222437
|
25/05/2023
|
Shanta Bayi
|
3629002WL006612
|
Shanta Bayi
|
00415
|
SBIN0040926
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084463
|
|
LOKOTI SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMAREDDY
|
TS-29-002-003-004/010431
(ISROJIWADI)
|
3629002000NRG24250520230222441
|
25/05/2023
|
Anitha
|
3629002WL006612
|
Anitha
|
00415
|
SBIN0040926
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084465
|
|
KANCHARLA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KAMAREDDY
|
TS-29-002-003-004/010600
(ISROJIWADI)
|
3629002000NRG24250520230222462
|
25/05/2023
|
mahipal
|
3629002WL006612
|
mahipal
|
00415
|
SBIN0040926
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084464
|
|
MR CHINDHAM MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
KAMAREDDY
|
TS-29-002-003-004/010009
(ISROJIWADI)
|
3629002000NRG24250520230222394
|
25/05/2023
|
Narsavva
|
3629002WL006612
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946084428
|
|
Mrs. RUDRAKSHA KAMMARI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMAREDDY
|
TS-29-002-003-004/010075
(ISROJIWADI)
|
3629002000NRG24250520230222399
|
25/05/2023
|
Mallavva
|
3629002WL006612
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084424
|
|
Mrs. ENKAMPALLY MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMAREDDY
|
TS-29-002-003-004/010079
(ISROJIWADI)
|
3629002000NRG24250520230222401
|
25/05/2023
|
Lakshmi
|
3629002WL006612
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084420
|
|
Mrs. GANDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMAREDDY
|
TS-29-002-003-004/010080
(ISROJIWADI)
|
3629002000NRG24250520230222403
|
25/05/2023
|
Kavita
|
3629002WL006612
|
Kavita
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084419
|
|
Mrs. GANDLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KAMAREDDY
|
TS-29-002-003-004/010147
(ISROJIWADI)
|
3629002000NRG24250520230222404
|
25/05/2023
|
Laxmi
|
3629002WL006612
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084395
|
|
Mrs. CHINHAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMAREDDY
|
TS-29-002-003-004/010203
(ISROJIWADI)
|
3629002000NRG24250520230222409
|
25/05/2023
|
Anjaiah
|
3629002WL006612
|
Anjaiah
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084392
|
|
Mr. GANDLA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KAMAREDDY
|
TS-29-002-003-004/010203
(ISROJIWADI)
|
3629002000NRG24250520230222408
|
25/05/2023
|
Swaroopa
|
3629002WL006612
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084418
|
|
Mrs. GANDLA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMAREDDY
|
TS-29-002-003-004/010329
(ISROJIWADI)
|
3629002000NRG24250520230222427
|
25/05/2023
|
Sayavva
|
3629002WL006612
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084421
|
|
Mrs. KANCHARLA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KAMAREDDY
|
TS-29-002-003-004/010359
(ISROJIWADI)
|
3629002000NRG24250520230222431
|
25/05/2023
|
Nasrtin
|
3629002WL006612
|
Nasrtin
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084396
|
|
Mrs. MOHAMMAD NASREEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMAREDDY
|
TS-29-002-003-004/010436
(ISROJIWADI)
|
3629002000NRG24250520230222442
|
25/05/2023
|
Bakkaiah
|
3629002WL006612
|
Bakkaiah
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084394
|
|
Mr. GANDLA BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KAMAREDDY
|
TS-29-002-003-004/010436
(ISROJIWADI)
|
3629002000NRG24250520230222443
|
25/05/2023
|
Swapna
|
3629002WL006612
|
Swapna
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084422
|
|
Mrs. GANDLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMAREDDY
|
TS-29-002-003-004/010591
(ISROJIWADI)
|
3629002000NRG24250520230222459
|
25/05/2023
|
Saleemaa
|
3629002WL006612
|
Saleemaa
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084393
|
|
Mrs. SHAIK SALEEMA W O YASIN R O ISROJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222637
|
25/05/2023
|
laavanya
|
3629002WL006619
|
laavanya
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084473
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222680
|
25/05/2023
|
KOTAI NARESH
|
3629002WL006619
|
KOTAI NARESH
|
00415
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
30/05/2023
|
|
1946084475
|
|
Mr. KOTAI NARESH S O SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMAREDDY
|
TS-29-002-014-018/011315
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222698
|
25/05/2023
|
swathi
|
3629002WL006619
|
swathi
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084408
|
|
MISS ADNOORI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMAREDDY
|
TS-29-002-014-018/011317
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222699
|
25/05/2023
|
jyothi
|
3629002WL006619
|
jyothi
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084406
|
|
Mrs. KUMMARI JYOTHI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8219
|
8219
|
|
|
|
|
|
|
|
|
49
|
KAMAREDDY
|
TS-29-002-003-004/010004
(ISROJIWADI)
|
3629002000NRG24250520230222393
|
25/05/2023
|
Parsha Ramulu
|
3629002WL006612
|
Parsha Ramulu
|
00468
|
UBIN0802158
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084430
|
|
KADARI PARSHARAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
50
|
KAMAREDDY
|
TS-29-002-003-004/010276
(ISROJIWADI)
|
3629002000NRG24250520230222413
|
25/05/2023
|
Mallavva
|
3629002WL006612
|
Mallavva
|
00468
|
UBIN0802158
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084431
|
|
KADARI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMAREDDY
|
TS-29-002-003-004/010386
(ISROJIWADI)
|
3629002000NRG24250520230222432
|
25/05/2023
|
Nagalaxmi
|
3629002WL006612
|
Nagalaxmi
|
00468
|
UBIN0802158
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946084432
|
|
KOKATLA NAGA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
52
|
KAMAREDDY
|
TS-29-002-003-004/010547
(ISROJIWADI)
|
3629002000NRG24250520230222455
|
25/05/2023
|
mounika
|
3629002WL006612
|
mounika
|
00468
|
UBIN0802158
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084433
|
|
MS RANGAMPETA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
53
|
KAMAREDDY
|
TS-29-002-003-004/010079
(ISROJIWADI)
|
3629002000NRG24250520230222400
|
25/05/2023
|
Tirupati
|
3629002WL006612
|
Tirupati
|
00468
|
UBIN0819891
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084441
|
|
GANDLA THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
54
|
KAMAREDDY
|
TS-29-002-003-004/010080
(ISROJIWADI)
|
3629002000NRG24250520230222402
|
25/05/2023
|
Bakkayya
|
3629002WL006612
|
Bakkayya
|
00468
|
UBIN0819891
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084440
|
|
GANDLA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMAREDDY
|
TS-29-002-003-004/010329
(ISROJIWADI)
|
3629002000NRG24250520230222426
|
25/05/2023
|
Nadipi Rajaiah
|
3629002WL006612
|
Nadipi Rajaiah
|
00468
|
UBIN0819891
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084444
|
|
KANCHARLA NADIPI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMAREDDY
|
TS-29-002-003-004/010417
(ISROJIWADI)
|
3629002000NRG24250520230222439
|
25/05/2023
|
Laxmi
|
3629002WL006612
|
Laxmi
|
00468
|
UBIN0819891
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084445
|
|
KANCHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMAREDDY
|
TS-29-002-003-004/010551
(ISROJIWADI)
|
3629002000NRG24250520230222457
|
25/05/2023
|
RAMADEVI
|
3629002WL006612
|
RAMADEVI
|
00468
|
UBIN0819891
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084446
|
|
LOKOTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
58
|
KAMAREDDY
|
TS-29-002-003-004/010002
(ISROJIWADI)
|
3629002000NRG24250520230222392
|
25/05/2023
|
Yellavva
|
3629002WL006612
|
Yellavva
|
00468
|
UBIN0913898
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084461
|
|
BULLE JOGINI YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMAREDDY
|
TS-29-002-003-004/010321
(ISROJIWADI)
|
3629002000NRG24250520230222424
|
25/05/2023
|
Rajiya
|
3629002WL006612
|
Rajiya
|
00468
|
UBIN0913898
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084439
|
|
Mrs. MOHAMMAD RAJIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
60
|
KAMAREDDY
|
TS-29-002-003-004/010179
(ISROJIWADI)
|
3629002000NRG24250520230222406
|
25/05/2023
|
Anitha
|
3629002WL006612
|
Anitha
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084397
|
|
Mrs. Bulle Anitha W o Balamallu R o Isr
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMAREDDY
|
TS-29-002-003-004/010229
(ISROJIWADI)
|
3629002000NRG24250520230222411
|
25/05/2023
|
Ravinder Reddy
|
3629002WL006612
|
Ravinder Reddy
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084391
|
|
Mr. NARALA RAVINDHAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMAREDDY
|
TS-29-002-003-004/010310
(ISROJIWADI)
|
3629002000NRG24250520230222421
|
25/05/2023
|
Mallayya
|
3629002WL006612
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084388
|
|
Mr. CHINDAM PEDDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMAREDDY
|
TS-29-002-003-004/010327
(ISROJIWADI)
|
3629002000NRG24250520230222425
|
25/05/2023
|
Balavva
|
3629002WL006612
|
Balavva
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084423
|
|
Mrs. GANDLA BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-003-004/010339
(ISROJIWADI)
|
3629002000NRG24250520230222428
|
25/05/2023
|
Laxmi
|
3629002WL006612
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084389
|
|
Mrs. KADARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-003-004/010352
(ISROJIWADI)
|
3629002000NRG24250520230222429
|
25/05/2023
|
Sayavva
|
3629002WL006612
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946084426
|
|
Mrs. RUDRAKSHA KAMMARI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-003-004/010489
(ISROJIWADI)
|
3629002000NRG24250520230222448
|
25/05/2023
|
CHINDAM RAVI
|
3629002WL006612
|
CHINDAM RAVI
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
30/05/2023
|
|
1946084429
|
|
Mr. CHINDAM RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMAREDDY
|
TS-29-002-003-004/010498
(ISROJIWADI)
|
3629002000NRG24250520230222449
|
25/05/2023
|
Mahipal
|
3629002WL006612
|
Mahipal
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084403
|
|
Mr. PARSA MAHIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMAREDDY
|
TS-29-002-003-004/010498
(ISROJIWADI)
|
3629002000NRG24250520230222450
|
25/05/2023
|
poojitha
|
3629002WL006612
|
poojitha
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
30/05/2023
|
|
1946084402
|
|
Mrs. PARSA POOJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-014-018/010006
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222605
|
25/05/2023
|
MOTHAI BHARATHI BAI
|
3629002WL006619
|
MOTHAI BHARATHI BAI
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
30/05/2023
|
|
1946084477
|
|
Mrs. MOTHAI BHARATHI BAI W O BAPU RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222606
|
25/05/2023
|
PAMPARI GANGAMANI
|
3629002WL006619
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084471
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-014-018/010068
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222607
|
25/05/2023
|
JONNALA BHAGYA
|
3629002WL006619
|
JONNALA BHAGYA
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084410
|
|
Mrs. JONNALA BHAGYA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222608
|
25/05/2023
|
Chandram
|
3629002WL006619
|
Chandram
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084478
|
|
CHANDRAM JULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222609
|
25/05/2023
|
Laxmi
|
3629002WL006619
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084479
|
|
Ms. LAXMI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222610
|
25/05/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL006619
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084487
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222611
|
25/05/2023
|
CHIDHURABOINA SALAVVA
|
3629002WL006619
|
CHIDHURABOINA SALAVVA
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084415
|
|
CHIDRAVENI SALAVVA
|
CANARA BANK(508532)
|
|
76
|
KAMAREDDY
|
TS-29-002-014-018/010231
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222618
|
25/05/2023
|
HANMANTH SATYABAI
|
3629002WL006619
|
HANMANTH SATYABAI
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
30/05/2023
|
|
1946084485
|
|
Mrs. HANMANTH SATYABAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMAREDDY
|
TS-29-002-014-018/010266
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222619
|
25/05/2023
|
ISTHAIAH HANMAL
|
3629002WL006619
|
ISTHAIAH HANMAL
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084486
|
|
Mr. HANMALA ISTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMAREDDY
|
TS-29-002-014-018/010266
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222620
|
25/05/2023
|
Lavanya
|
3629002WL006619
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084413
|
|
Mrs. HANMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMAREDDY
|
TS-29-002-014-018/010292
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222625
|
25/05/2023
|
Pampari Mahesh
|
3629002WL006619
|
Pampari Mahesh
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084468
|
|
Mr. PAMPARI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMAREDDY
|
TS-29-002-014-018/010297
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222626
|
25/05/2023
|
VIBOODI CHANDRAIAH
|
3629002WL006619
|
VIBOODI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084466
|
|
Mr. VIBUDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-014-018/010304
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222628
|
25/05/2023
|
Chinthala Sujatha
|
3629002WL006619
|
Chinthala Sujatha
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084398
|
|
Mrs. CHINTHALA SUJATHA W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222631
|
25/05/2023
|
BOLIGADDA NAVEEN
|
3629002WL006619
|
BOLIGADDA NAVEEN
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084411
|
|
Mr. BOLIGADDA NAVEEN S O SHIVALINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222630
|
25/05/2023
|
BOLLIGADDA LAXMI
|
3629002WL006619
|
BOLLIGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084467
|
|
Mrs. BOLIGADDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222629
|
25/05/2023
|
BOLLIGADDA SHIVALINGAM
|
3629002WL006619
|
BOLLIGADDA SHIVALINGAM
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084490
|
|
Mr. BOLLIGADDA SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMAREDDY
|
TS-29-002-014-018/010322
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222632
|
25/05/2023
|
DAKAI CHANDRAIAH
|
3629002WL006619
|
DAKAI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
30/05/2023
|
|
1946084387
|
|
DAKAYI CHANDRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
86
|
KAMAREDDY
|
TS-29-002-014-018/010334
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222633
|
25/05/2023
|
BOLIGADDA SUGUNA
|
3629002WL006619
|
BOLIGADDA SUGUNA
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
30/05/2023
|
|
1946084414
|
|
Mrs. BOLIGADDA SUGUNA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-014-018/010510
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222643
|
25/05/2023
|
KONINTI RAJESHWARI
|
3629002WL006619
|
KONINTI RAJESHWARI
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084476
|
|
Mrs. KONINTI RAJESHVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KAMAREDDY
|
TS-29-002-014-018/010551
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222645
|
25/05/2023
|
BOLIGADDA THIRUMALA
|
3629002WL006619
|
BOLIGADDA THIRUMALA
|
00683
|
SBIN0RRDCGB
|
193
|
193
|
Processed
|
30/05/2023
|
|
1946084404
|
|
BOLIGADDA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMAREDDY
|
TS-29-002-014-018/010612
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222650
|
25/05/2023
|
GADDAMIDI RAMYA
|
3629002WL006619
|
GADDAMIDI RAMYA
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
30/05/2023
|
|
1946084470
|
|
GADDAMIDI RAMYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
90
|
KAMAREDDY
|
TS-29-002-014-018/010634
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222653
|
25/05/2023
|
MANGALI LATHA
|
3629002WL006619
|
MANGALI LATHA
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
30/05/2023
|
|
1946084409
|
|
MANGALI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMAREDDY
|
TS-29-002-014-018/010672
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222654
|
25/05/2023
|
shireesha
|
3629002WL006619
|
shireesha
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
30/05/2023
|
|
1946084425
|
|
Mrs. MUDAM SHIRISHA W O DEVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMAREDDY
|
TS-29-002-014-018/010793
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222663
|
25/05/2023
|
Vijaya
|
3629002WL006619
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
386
|
386
|
Processed
|
30/05/2023
|
|
1946084390
|
|
MRS VIJAYA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222670
|
25/05/2023
|
Rajavva
|
3629002WL006619
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084399
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222671
|
25/05/2023
|
sandya
|
3629002WL006619
|
sandya
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084469
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-014-018/010977
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222672
|
25/05/2023
|
Nagarani
|
3629002WL006619
|
Nagarani
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084472
|
|
Mrs. MANGALI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222673
|
25/05/2023
|
padma
|
3629002WL006619
|
padma
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084405
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-014-018/011039
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222675
|
25/05/2023
|
lakshmi
|
3629002WL006619
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084480
|
|
Mrs. BASETTY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222681
|
25/05/2023
|
jayasri
|
3629002WL006619
|
jayasri
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084474
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222682
|
25/05/2023
|
Jyothi
|
3629002WL006619
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084400
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222684
|
25/05/2023
|
Narsavva
|
3629002WL006619
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084483
|
|
Mrs. VIBHUDHI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222683
|
25/05/2023
|
Pentayya
|
3629002WL006619
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084484
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222685
|
25/05/2023
|
Naresh
|
3629002WL006619
|
Naresh
|
00683
|
SBIN0RRDCGB
|
193
|
193
|
Processed
|
30/05/2023
|
|
1946084437
|
|
Mr. CHIDURABOINA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222686
|
25/05/2023
|
saraswati
|
3629002WL006619
|
saraswati
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084401
|
|
Mrs. CHIDURABOINA SARASWATHI W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-014-018/011178
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222689
|
25/05/2023
|
madhavi
|
3629002WL006619
|
madhavi
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084481
|
|
Mrs. MANGALI MADAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-014-018/011178
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222690
|
25/05/2023
|
Narsimulu
|
3629002WL006619
|
Narsimulu
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084482
|
|
Mr. MANGALI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMAREDDY
|
TS-29-002-014-018/011226
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222692
|
25/05/2023
|
Rajitha
|
3629002WL006619
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
30/05/2023
|
|
1946084412
|
|
Mrs. MUDAM RAJITHA W O SIDDI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMAREDDY
|
TS-29-002-014-018/011226
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222693
|
25/05/2023
|
Siddiramulu
|
3629002WL006619
|
Siddiramulu
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
30/05/2023
|
|
1946084488
|
|
Mr. SIDDIRAMULU MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-014-018/011293
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222694
|
25/05/2023
|
Sravanthi
|
3629002WL006619
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
579
|
579
|
Processed
|
30/05/2023
|
|
1946084417
|
|
Mrs. GATTAGONI SRAVANTHI W O SWAMY GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-014-018/011296
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222695
|
25/05/2023
|
Sunitha
|
3629002WL006619
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084407
|
|
Mrs. DAKAIAH GARI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-014-018/011322
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222700
|
25/05/2023
|
Anjamma
|
3629002WL006619
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084416
|
|
MRS VADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAMAREDDY
|
TS-29-002-014-018/011340
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222701
|
25/05/2023
|
Vedasri
|
3629002WL006619
|
Vedasri
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084427
|
|
Mrs. BANALA VEDASRI W O BANALA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35316
|
35316
|
|
|
|
|
|
|
|
|
112
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222674
|
25/05/2023
|
Pampari Latha
|
3629002WL006619
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
771
|
771
|
Processed
|
30/05/2023
|
|
1946084438
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
113
|
KAMAREDDY
|
TS-29-002-003-004/010243
(ISROJIWADI)
|
3629002000NRG24250520230222412
|
25/05/2023
|
Saameena
|
3629002WL006612
|
Saameena
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084434
|
|
SHAMEENA BEGUM S O SHARIFUDDIN R O I.WA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-003-004/010396
(ISROJIWADI)
|
3629002000NRG24250520230222434
|
25/05/2023
|
Kadari Renavva
|
3629002WL006612
|
Kadari Renavva
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
30/05/2023
|
|
1946084435
|
|
KADARI RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMAREDDY
|
TS-29-002-003-004/010600
(ISROJIWADI)
|
3629002000NRG24250520230222461
|
25/05/2023
|
Ch Priyatha
|
3629002WL006612
|
Ch Priyatha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/05/2023
|
|
1946084436
|
|
CHINDAM PRIYATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
116
|
KAMAREDDY
|
TS-29-002-014-018/010551
(CHINNA MALLAREDDY)
|
3629002000NRG24250520230222644
|
25/05/2023
|
Kishan
|
3629002WL006619
|
Kishan
|
00710
|
SBIN0000DOP
|
579
|
579
|
Processed
|
30/05/2023
|
|
1946084443
|
|
BOLIGADDA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63416
|
63416
|
|
|
|
|
|
|
|