|
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
|
KASIPET
|
TS-34-001-022-001/030013
(VENKATAPUR)
|
3634001000NRG25160420240048724
|
16/04/2024
|
madhukar
|
3634001WL000973
|
madhukar
|
00045
|
BARB0MANADI
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569966
|
|
GEMDAM MADHUKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KASIPET
|
TS-34-001-013-001/040002
(GATRAPALLI)
|
3634001000NRG25160420240047493
|
16/04/2024
|
Bheem Ravu
|
3634001WL000958
|
Bheem Ravu
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569953
|
|
MR PENDRAM BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASIPET
|
TS-34-001-013-001/040002
(GATRAPALLI)
|
3634001000NRG25160420240047494
|
16/04/2024
|
Parvati
|
3634001WL000958
|
Parvati
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569952
|
|
Mrs. PENDRAM PARVATHI W O BHEEMRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KASIPET
|
TS-34-001-013-001/040003
(GATRAPALLI)
|
3634001000NRG25160420240047495
|
16/04/2024
|
Kamala
|
3634001WL000958
|
Kamala
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374570008
|
|
MS MADAVI KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASIPET
|
TS-34-001-013-001/040005
(GATRAPALLI)
|
3634001000NRG25160420240047496
|
16/04/2024
|
PENDRAM ANURADHA
|
3634001WL000958
|
PENDRAM ANURADHA
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569944
|
|
MS PENDRAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASIPET
|
TS-34-001-013-001/040006
(GATRAPALLI)
|
3634001000NRG25160420240047497
|
16/04/2024
|
Samku Baayi
|
3634001WL000958
|
Samku Baayi
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374570007
|
|
MS SIDAM SHAKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASIPET
|
TS-34-001-013-001/050005
(GATRAPALLI)
|
3634001000NRG25160420240047507
|
16/04/2024
|
Sone Ravu
|
3634001WL000958
|
Sone Ravu
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569981
|
|
MR PUSNAKA SONERAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASIPET
|
TS-34-001-013-001/050015
(GATRAPALLI)
|
3634001000NRG25160420240047516
|
16/04/2024
|
LAXMAN
|
3634001WL000958
|
LAXMAN
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569979
|
|
MR PENDRAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASIPET
|
TS-34-001-013-001/050034
(GATRAPALLI)
|
3634001000NRG25160420240047527
|
16/04/2024
|
Barik Ravu
|
3634001WL000958
|
Barik Ravu
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569982
|
|
MRS SIDAM BARIKRAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASIPET
|
TS-34-001-013-001/60028
(GATRAPALLI)
|
3634001000NRG25160420240047539
|
16/04/2024
|
Shankaramma
|
3634001WL000958
|
Shankaramma
|
00415
|
SBIN0013215
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374570020
|
|
MISS PANDRAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASIPET
|
TS-34-001-017-001/030010
(MADDIMADA)
|
3634001000NRG25160420240048701
|
16/04/2024
|
Laxmi
|
3634001WL000972
|
Laxmi
|
00415
|
SBIN0013215
|
488
|
488
|
Processed
|
29/04/2024
|
|
3374569977
|
|
MS KOVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASIPET
|
TS-34-001-017-001/030017
(MADDIMADA)
|
3634001000NRG25160420240048703
|
16/04/2024
|
Nabbi Ravu
|
3634001WL000972
|
Nabbi Ravu
|
00415
|
SBIN0013215
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374569976
|
|
MR THODASAM NABHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASIPET
|
TS-34-001-017-001/030112
(MADDIMADA)
|
3634001000NRG25160420240048711
|
16/04/2024
|
Narayana
|
3634001WL000972
|
Narayana
|
00415
|
SBIN0013215
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374569980
|
|
BAIRNENI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17189
|
17189
|
|
|
|
|
|
|
|
|
14
|
KASIPET
|
TS-34-001-007-016/010123
(KOMATICHENU)
|
3634001000NRG25160420240048641
|
16/04/2024
|
Mallesh
|
3634001WL000971
|
Mallesh
|
00415
|
SBIN0020120
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569957
|
|
Mr. RAMTENKI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KASIPET
|
TS-34-001-022-001/030038
(VENKATAPUR)
|
3634001000NRG25160420240048746
|
16/04/2024
|
Pocamallu
|
3634001WL000973
|
Pocamallu
|
00415
|
SBIN0020120
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569967
|
|
MR YEDULA POCHA MALLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASIPET
|
TS-34-001-022-001/030057
(VENKATAPUR)
|
3634001000NRG25160420240048757
|
16/04/2024
|
mohan reddy
|
3634001WL000973
|
mohan reddy
|
00415
|
SBIN0020120
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374569974
|
|
MR BADDAM MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4451
|
4451
|
|
|
|
|
|
|
|
|
17
|
KASIPET
|
TS-34-001-007-016/010122
(KOMATICHENU)
|
3634001000NRG25160420240048639
|
16/04/2024
|
Vinod
|
3634001WL000971
|
Vinod
|
00415
|
SBIN0020744
|
277
|
277
|
Processed
|
29/04/2024
|
|
3374570022
|
|
MR DURGAM VINOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASIPET
|
TS-34-001-007-016/010178
(KOMATICHENU)
|
3634001000NRG25160420240048652
|
16/04/2024
|
venkatesh
|
3634001WL000971
|
venkatesh
|
00415
|
SBIN0020744
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569955
|
|
MR JADI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
19
|
KASIPET
|
TS-34-001-007-016/010062
(KOMATICHENU)
|
3634001000NRG25160420240048628
|
16/04/2024
|
Rajaiah
|
3634001WL000971
|
Rajaiah
|
00415
|
SBIN0020799
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569947
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASIPET
|
TS-34-001-007-016/010147
(KOMATICHENU)
|
3634001000NRG25160420240048646
|
16/04/2024
|
Roja
|
3634001WL000971
|
Roja
|
00415
|
SBIN0020799
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569945
|
|
Miss. SANKURI ROJA D O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KASIPET
|
TS-34-001-007-019/020030
(KOMATICHENU)
|
3634001000NRG25160420240048681
|
16/04/2024
|
Mallesh
|
3634001WL000971
|
Mallesh
|
00415
|
SBIN0020799
|
599
|
599
|
Processed
|
29/04/2024
|
|
3374569960
|
|
Mr. SAMBARI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KASIPET
|
TS-34-001-007-019/020039
(KOMATICHENU)
|
3634001000NRG25160420240048683
|
16/04/2024
|
santhosh
|
3634001WL000971
|
santhosh
|
00415
|
SBIN0020799
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3374570015
|
|
Mr. BANOTH SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KASIPET
|
TS-34-001-007-019/020048
(KOMATICHENU)
|
3634001000NRG25160420240048688
|
16/04/2024
|
Punnam
|
3634001WL000971
|
Punnam
|
00415
|
SBIN0020799
|
454
|
454
|
Processed
|
29/04/2024
|
|
3374570017
|
|
KONUSOTHU PUNNAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25160420240048692
|
16/04/2024
|
raaj kumar
|
3634001WL000971
|
raaj kumar
|
00415
|
SBIN0020799
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374570011
|
|
MR AJMERA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASIPET
|
TS-34-001-013-001/040014
(GATRAPALLI)
|
3634001000NRG25160420240047502
|
16/04/2024
|
Devimdra Baayi
|
3634001WL000958
|
Devimdra Baayi
|
00415
|
SBIN0020799
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569946
|
|
MISS KANAKA DEVENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASIPET
|
TS-34-001-013-001/050016
(GATRAPALLI)
|
3634001000NRG25160420240047517
|
16/04/2024
|
RAJITHA
|
3634001WL000958
|
RAJITHA
|
00415
|
SBIN0020799
|
1311
|
1311
|
Processed
|
29/04/2024
|
|
3374569987
|
|
MR ARKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8827
|
8827
|
|
|
|
|
|
|
|
|
27
|
KASIPET
|
TS-34-001-017-001/030052
(MADDIMADA)
|
3634001000NRG25160420240048706
|
16/04/2024
|
PANDI MALLESH
|
3634001WL000972
|
PANDI MALLESH
|
00415
|
SBIN0020909
|
1219
|
1219
|
Processed
|
29/04/2024
|
|
3374570018
|
|
PANDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
28
|
KASIPET
|
TS-34-001-007-016/010019
(KOMATICHENU)
|
3634001000NRG25160420240048610
|
16/04/2024
|
Priya
|
3634001WL000971
|
Priya
|
00415
|
SBIN0020910
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569990
|
|
Mrs. RAMATENKI PRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
29
|
KASIPET
|
TS-34-001-007-019/020018
(KOMATICHENU)
|
3634001000NRG25160420240048676
|
16/04/2024
|
Suresh
|
3634001WL000971
|
Suresh
|
00415
|
SBIN0021497
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3374569958
|
|
Mr. LINGALA . SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
30
|
KASIPET
|
TS-34-001-013-001/040007
(GATRAPALLI)
|
3634001000NRG25160420240047499
|
16/04/2024
|
Lalitha
|
3634001WL000958
|
Lalitha
|
00415
|
SBIN0061346
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569954
|
|
SEDMAKI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
31
|
KASIPET
|
TS-34-001-007-016/010004
(KOMATICHENU)
|
3634001000NRG25160420240048607
|
16/04/2024
|
Laxmi
|
3634001WL000971
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374570006
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KASIPET
|
TS-34-001-007-016/010005
(KOMATICHENU)
|
3634001000NRG25160420240048608
|
16/04/2024
|
Laxman
|
3634001WL000971
|
Laxman
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569998
|
|
BEDDALA LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
33
|
KASIPET
|
TS-34-001-007-016/010005
(KOMATICHENU)
|
3634001000NRG25160420240048609
|
16/04/2024
|
Laxmi
|
3634001WL000971
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374569999
|
|
Mrs. BEDDALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KASIPET
|
TS-34-001-007-016/010020
(KOMATICHENU)
|
3634001000NRG25160420240048611
|
16/04/2024
|
Kistaiah
|
3634001WL000971
|
Kistaiah
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569992
|
|
Mr. JADI KISHTAIAH S O PAPAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KASIPET
|
TS-34-001-007-016/010021
(KOMATICHENU)
|
3634001000NRG25160420240048614
|
16/04/2024
|
Chinakka
|
3634001WL000971
|
Chinakka
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570000
|
|
Mrs. JADI CHINNAKKA W O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KASIPET
|
TS-34-001-007-016/010021
(KOMATICHENU)
|
3634001000NRG25160420240048613
|
16/04/2024
|
Durgaiah
|
3634001WL000971
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374569997
|
|
Durgaiah jadi jadi
|
GENERAL POST OFFICE(607245)
|
|
37
|
KASIPET
|
TS-34-001-007-016/010023
(KOMATICHENU)
|
3634001000NRG25160420240048615
|
16/04/2024
|
ellamma
|
3634001WL000971
|
ellamma
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570057
|
|
Mrs. DASARI . ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KASIPET
|
TS-34-001-007-016/010030
(KOMATICHENU)
|
3634001000NRG25160420240048616
|
16/04/2024
|
Durgaiah
|
3634001WL000971
|
Durgaiah
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569994
|
|
Mr. KUMMARI DURGAIAH S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
KASIPET
|
TS-34-001-007-016/010030
(KOMATICHENU)
|
3634001000NRG25160420240048617
|
16/04/2024
|
madhavi
|
3634001WL000971
|
madhavi
|
00415
|
SBIN0RRDCGB
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374570050
|
|
KUMMARI MADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KASIPET
|
TS-34-001-007-016/010032
(KOMATICHENU)
|
3634001000NRG25160420240048618
|
16/04/2024
|
Laxmi
|
3634001WL000971
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570041
|
|
Mrs. JADI LAXMI W O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KASIPET
|
TS-34-001-007-016/010037
(KOMATICHENU)
|
3634001000NRG25160420240048620
|
16/04/2024
|
Laxmi
|
3634001WL000971
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
29/04/2024
|
|
3374569983
|
|
DurgamLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KASIPET
|
TS-34-001-007-016/010037
(KOMATICHENU)
|
3634001000NRG25160420240048621
|
16/04/2024
|
sanjeevi
|
3634001WL000971
|
sanjeevi
|
00415
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
29/04/2024
|
|
3374570049
|
|
Mr. DURGAM SANJEEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KASIPET
|
TS-34-001-007-016/010037
(KOMATICHENU)
|
3634001000NRG25160420240048619
|
16/04/2024
|
Shankar
|
3634001WL000971
|
Shankar
|
00415
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
29/04/2024
|
|
3374569984
|
|
MR DURGAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASIPET
|
TS-34-001-007-016/010039
(KOMATICHENU)
|
3634001000NRG25160420240048622
|
16/04/2024
|
Dasu
|
3634001WL000971
|
Dasu
|
00415
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
29/04/2024
|
|
3374570009
|
|
DURGAM DASU S O SAMBAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KASIPET
|
TS-34-001-007-016/010039
(KOMATICHENU)
|
3634001000NRG25160420240048623
|
16/04/2024
|
Shankaramma
|
3634001WL000971
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
29/04/2024
|
|
3374570058
|
|
Mrs. DURGAM SHANKARAMMA W O DASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KASIPET
|
TS-34-001-007-016/010040
(KOMATICHENU)
|
3634001000NRG25160420240048624
|
16/04/2024
|
Shankaramma
|
3634001WL000971
|
Shankaramma
|
00415
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
29/04/2024
|
|
3374569949
|
|
Mrs. DURGAM SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KASIPET
|
TS-34-001-007-016/010042
(KOMATICHENU)
|
3634001000NRG25160420240048625
|
16/04/2024
|
Mallesh
|
3634001WL000971
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570055
|
|
MR JADI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASIPET
|
TS-34-001-007-016/010042
(KOMATICHENU)
|
3634001000NRG25160420240048626
|
16/04/2024
|
Syamala
|
3634001WL000971
|
Syamala
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570001
|
|
JADI SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KASIPET
|
TS-34-001-007-016/010055
(KOMATICHENU)
|
3634001000NRG25160420240048627
|
16/04/2024
|
Bhoomakka
|
3634001WL000971
|
Bhoomakka
|
00415
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
29/04/2024
|
|
3374569956
|
|
JADI BHOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KASIPET
|
TS-34-001-007-016/010072
(KOMATICHENU)
|
3634001000NRG25160420240048630
|
16/04/2024
|
Neela
|
3634001WL000971
|
Neela
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569948
|
|
Mrs. JADI NEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KASIPET
|
TS-34-001-007-016/010081
(KOMATICHENU)
|
3634001000NRG25160420240048631
|
16/04/2024
|
Kavitha
|
3634001WL000971
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374569993
|
|
Mrs. JANAGAMA KAVITHA W OKRISHNA MURTHY
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KASIPET
|
TS-34-001-007-016/010085
(KOMATICHENU)
|
3634001000NRG25160420240048632
|
16/04/2024
|
Baanesh
|
3634001WL000971
|
Baanesh
|
00415
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
29/04/2024
|
|
3374569996
|
|
BEDDALA BANAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASIPET
|
TS-34-001-007-016/010085
(KOMATICHENU)
|
3634001000NRG25160420240048633
|
16/04/2024
|
Radha
|
3634001WL000971
|
Radha
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569951
|
|
Mrs. BEDDALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KASIPET
|
TS-34-001-007-016/010092
(KOMATICHENU)
|
3634001000NRG25160420240048635
|
16/04/2024
|
Krishna
|
3634001WL000971
|
Krishna
|
00415
|
SBIN0RRDCGB
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374570005
|
|
GANDHAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KASIPET
|
TS-34-001-007-016/010092
(KOMATICHENU)
|
3634001000NRG25160420240048636
|
16/04/2024
|
Pushpalata
|
3634001WL000971
|
Pushpalata
|
00415
|
SBIN0RRDCGB
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374570013
|
|
Mrs. ARKA PUSHPA LATHA GANDHAM KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KASIPET
|
TS-34-001-007-016/010102
(KOMATICHENU)
|
3634001000NRG25160420240048637
|
16/04/2024
|
mangala
|
3634001WL000971
|
mangala
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569950
|
|
Mrs. BEDDALA MANGALA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KASIPET
|
TS-34-001-007-016/010123
(KOMATICHENU)
|
3634001000NRG25160420240048642
|
16/04/2024
|
Latha
|
3634001WL000971
|
Latha
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570034
|
|
Miss. RAMATENKI LATHA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KASIPET
|
TS-34-001-007-016/010143
(KOMATICHENU)
|
3634001000NRG25160420240048645
|
16/04/2024
|
Bakkamma
|
3634001WL000971
|
Bakkamma
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3374570031
|
|
JADI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KASIPET
|
TS-34-001-007-016/010171
(KOMATICHENU)
|
3634001000NRG25160420240048647
|
16/04/2024
|
Ramchander
|
3634001WL000971
|
Ramchander
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570033
|
|
MR RAMATENKI RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASIPET
|
TS-34-001-007-016/010171
(KOMATICHENU)
|
3634001000NRG25160420240048648
|
16/04/2024
|
Soundharya
|
3634001WL000971
|
Soundharya
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569975
|
|
Mrs. RAMTENKI SOUNDARYA W O RAMCHANDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KASIPET
|
TS-34-001-007-016/010177
(KOMATICHENU)
|
3634001000NRG25160420240048650
|
16/04/2024
|
jyothi
|
3634001WL000971
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374570056
|
|
Mrs. NAGARAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KASIPET
|
TS-34-001-007-016/010177
(KOMATICHENU)
|
3634001000NRG25160420240048649
|
16/04/2024
|
vijay
|
3634001WL000971
|
vijay
|
00415
|
SBIN0RRDCGB
|
554
|
554
|
Processed
|
29/04/2024
|
|
3374570053
|
|
NAGARAM VIJAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
KASIPET
|
TS-34-001-007-016/010182
(KOMATICHENU)
|
3634001000NRG25160420240048653
|
16/04/2024
|
gattayya
|
3634001WL000971
|
gattayya
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570054
|
|
Mr. BOJJA GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KASIPET
|
TS-34-001-007-016/010183
(KOMATICHENU)
|
3634001000NRG25160420240048654
|
16/04/2024
|
Padma
|
3634001WL000971
|
Padma
|
00415
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
29/04/2024
|
|
3374570052
|
|
Mrs. GUMMADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KASIPET
|
TS-34-001-007-016/010184
(KOMATICHENU)
|
3634001000NRG25160420240048656
|
16/04/2024
|
Laxmi
|
3634001WL000971
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3374570032
|
|
Mrs. BORLAKUNTA LAXMI W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KASIPET
|
TS-34-001-007-016/010184
(KOMATICHENU)
|
3634001000NRG25160420240048655
|
16/04/2024
|
Venkatesh
|
3634001WL000971
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570023
|
|
Borlakunta Venkatesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KASIPET
|
TS-34-001-007-016/010194
(KOMATICHENU)
|
3634001000NRG25160420240048657
|
16/04/2024
|
Manikumari
|
3634001WL000971
|
Manikumari
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3374570046
|
|
Mrs. Manikumari Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KASIPET
|
TS-34-001-007-016/010196
(KOMATICHENU)
|
3634001000NRG25160420240048659
|
16/04/2024
|
Laxmi
|
3634001WL000971
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374570051
|
|
Mrs. JADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KASIPET
|
TS-34-001-007-016/010244
(KOMATICHENU)
|
3634001000NRG25160420240048662
|
16/04/2024
|
baanakka
|
3634001WL000971
|
baanakka
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569991
|
|
JADI BHANAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
KASIPET
|
TS-34-001-007-016/010251
(KOMATICHENU)
|
3634001000NRG25160420240048663
|
16/04/2024
|
jakkulu
|
3634001WL000971
|
jakkulu
|
00415
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
29/04/2024
|
|
3374570030
|
|
SHANIGARAPU JAKKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KASIPET
|
TS-34-001-007-016/010254
(KOMATICHENU)
|
3634001000NRG25160420240048664
|
16/04/2024
|
Satiesh
|
3634001WL000971
|
Satiesh
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570074
|
|
Mr. DURGAM SATHISH KUMAR S O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KASIPET
|
TS-34-001-007-016/010254
(KOMATICHENU)
|
3634001000NRG25160420240048665
|
16/04/2024
|
shobarani
|
3634001WL000971
|
shobarani
|
00415
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570047
|
|
Mrs. DURGAM SHOBARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KASIPET
|
TS-34-001-007-019/020003
(KOMATICHENU)
|
3634001000NRG25160420240048671
|
16/04/2024
|
Nagamani
|
3634001WL000971
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374569963
|
|
Mrs. DURGAM NAGAMANI W O KISTA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KASIPET
|
TS-34-001-007-019/020013
(KOMATICHENU)
|
3634001000NRG25160420240048672
|
16/04/2024
|
Naresh
|
3634001WL000971
|
Naresh
|
00415
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374570040
|
|
JIDUGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASIPET
|
TS-34-001-007-019/020013
(KOMATICHENU)
|
3634001000NRG25160420240048673
|
16/04/2024
|
shireesha
|
3634001WL000971
|
shireesha
|
00415
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374570039
|
|
Mrs. JIDUGU . SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG25160420240048675
|
16/04/2024
|
Sravanthi
|
3634001WL000971
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374569962
|
|
Sravanthi gone gone
|
GENERAL POST OFFICE(607245)
|
|
77
|
KASIPET
|
TS-34-001-007-019/020016
(KOMATICHENU)
|
3634001000NRG25160420240048674
|
16/04/2024
|
Sudhaker
|
3634001WL000971
|
Sudhaker
|
00415
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374570012
|
|
Mr. GONE SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KASIPET
|
TS-34-001-007-019/020024
(KOMATICHENU)
|
3634001000NRG25160420240048678
|
16/04/2024
|
madhavi
|
3634001WL000971
|
madhavi
|
00415
|
SBIN0RRDCGB
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3374570038
|
|
Mrs. KONDABATHULA MADHAVI W O RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KASIPET
|
TS-34-001-007-019/020024
(KOMATICHENU)
|
3634001000NRG25160420240048677
|
16/04/2024
|
Ravi
|
3634001WL000971
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1978
|
1978
|
Processed
|
29/04/2024
|
|
3374569959
|
|
Mr. KONDABATHULA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KASIPET
|
TS-34-001-007-019/020028
(KOMATICHENU)
|
3634001000NRG25160420240048679
|
16/04/2024
|
Ramachander
|
3634001WL000971
|
Ramachander
|
00415
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374569961
|
|
JANJIRALA RAM CHANDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
81
|
KASIPET
|
TS-34-001-007-019/020039
(KOMATICHENU)
|
3634001000NRG25160420240048684
|
16/04/2024
|
uma rani
|
3634001WL000971
|
uma rani
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3374570071
|
|
HATKAR SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASIPET
|
TS-34-001-007-019/020041
(KOMATICHENU)
|
3634001000NRG25160420240048685
|
16/04/2024
|
laxman
|
3634001WL000971
|
laxman
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3374570035
|
|
Mr. BANOTH LAXMAN S O CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KASIPET
|
TS-34-001-007-019/020041
(KOMATICHENU)
|
3634001000NRG25160420240048686
|
16/04/2024
|
shirisha
|
3634001WL000971
|
shirisha
|
00415
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3374570037
|
|
MRS BANOTHU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25160420240048690
|
16/04/2024
|
Chandu
|
3634001WL000971
|
Chandu
|
00415
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374570036
|
|
Mr. AZMERA CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KASIPET
|
TS-34-001-007-019/020056
(KOMATICHENU)
|
3634001000NRG25160420240048693
|
16/04/2024
|
Naru Baayi
|
3634001WL000971
|
Naru Baayi
|
00415
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3374570072
|
|
Naru Baayi bukya bukya
|
GENERAL POST OFFICE(607245)
|
|
86
|
KASIPET
|
TS-34-001-007-019/020110
(KOMATICHENU)
|
3634001000NRG25160420240048694
|
16/04/2024
|
Rajeshwari
|
3634001WL000971
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
29/04/2024
|
|
3374570064
|
|
Mrs. AJMERA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KASIPET
|
TS-34-001-022-001/030005
(VENKATAPUR)
|
3634001000NRG25160420240048718
|
16/04/2024
|
Bhudu Baayi
|
3634001WL000973
|
Bhudu Baayi
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570059
|
|
Jugunaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KASIPET
|
TS-34-001-022-001/030007
(VENKATAPUR)
|
3634001000NRG25160420240048719
|
16/04/2024
|
Ratna Baayi
|
3634001WL000973
|
Ratna Baayi
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570019
|
|
Sidam Rathna Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KASIPET
|
TS-34-001-022-001/030012
(VENKATAPUR)
|
3634001000NRG25160420240048720
|
16/04/2024
|
Moti
|
3634001WL000973
|
Moti
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570060
|
|
GEDAM MOTHI RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASIPET
|
TS-34-001-022-001/030012
(VENKATAPUR)
|
3634001000NRG25160420240048721
|
16/04/2024
|
Yashodha
|
3634001WL000973
|
Yashodha
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570061
|
|
GEDAM ESHWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KASIPET
|
TS-34-001-022-001/030015
(VENKATAPUR)
|
3634001000NRG25160420240048725
|
16/04/2024
|
Bheemu Ravu
|
3634001WL000973
|
Bheemu Ravu
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570070
|
|
GEDAM BHEEM RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASIPET
|
TS-34-001-022-001/030015
(VENKATAPUR)
|
3634001000NRG25160420240048726
|
16/04/2024
|
Jaya Baayi
|
3634001WL000973
|
Jaya Baayi
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570014
|
|
Jaya Baayi Gedem Gedem
|
GENERAL POST OFFICE(607245)
|
|
93
|
KASIPET
|
TS-34-001-022-001/030024
(VENKATAPUR)
|
3634001000NRG25160420240048736
|
16/04/2024
|
Ellayya
|
3634001WL000973
|
Ellayya
|
00415
|
SBIN0RRDCGB
|
329
|
329
|
Processed
|
29/04/2024
|
|
3374570062
|
|
Somani Ellaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KASIPET
|
TS-34-001-022-001/030030
(VENKATAPUR)
|
3634001000NRG25160420240048741
|
16/04/2024
|
Laxmi
|
3634001WL000973
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570066
|
|
Mrs. Kuna Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KASIPET
|
TS-34-001-022-001/030055
(VENKATAPUR)
|
3634001000NRG25160420240048755
|
16/04/2024
|
ramshav
|
3634001WL000973
|
ramshav
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570063
|
|
Mr. GEDAM RAMSHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KASIPET
|
TS-34-001-022-001/030056
(VENKATAPUR)
|
3634001000NRG25160420240048756
|
16/04/2024
|
ram reddy
|
3634001WL000973
|
ram reddy
|
00415
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570010
|
|
ANUGU RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80157
|
80157
|
|
|
|
|
|
|
|
|
97
|
KASIPET
|
TS-34-001-007-016/010072
(KOMATICHENU)
|
3634001000NRG25160420240048629
|
16/04/2024
|
Rajiaha
|
3634001WL000971
|
Rajiaha
|
00468
|
UBIN0800686
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569874
|
|
MR RAJAIAH JADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
98
|
KASIPET
|
TS-34-001-007-016/010020
(KOMATICHENU)
|
3634001000NRG25160420240048612
|
16/04/2024
|
Tara
|
3634001WL000971
|
Tara
|
00468
|
UBIN0801356
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569898
|
|
Mrs. JADI TARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KASIPET
|
TS-34-001-007-016/010089
(KOMATICHENU)
|
3634001000NRG25160420240048634
|
16/04/2024
|
Suguna
|
3634001WL000971
|
Suguna
|
00468
|
UBIN0801356
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374569883
|
|
MS JADI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KASIPET
|
TS-34-001-007-016/010178
(KOMATICHENU)
|
3634001000NRG25160420240048651
|
16/04/2024
|
rajaiah
|
3634001WL000971
|
rajaiah
|
00468
|
UBIN0801356
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3374569905
|
|
Mr. JADI RAJAIAH S O DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KASIPET
|
TS-34-001-013-001/050001
(GATRAPALLI)
|
3634001000NRG25160420240047505
|
16/04/2024
|
Suru Baayi
|
3634001WL000958
|
Suru Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569878
|
|
ADA MARUBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KASIPET
|
TS-34-001-013-001/050004
(GATRAPALLI)
|
3634001000NRG25160420240047506
|
16/04/2024
|
Nagu Baayi
|
3634001WL000958
|
Nagu Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569920
|
|
MS KURSENGA NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KASIPET
|
TS-34-001-013-001/050005
(GATRAPALLI)
|
3634001000NRG25160420240047508
|
16/04/2024
|
Gamgu Baayi
|
3634001WL000958
|
Gamgu Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569879
|
|
MISS PUSNAKA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASIPET
|
TS-34-001-013-001/050006
(GATRAPALLI)
|
3634001000NRG25160420240047509
|
16/04/2024
|
Maru Baayi
|
3634001WL000958
|
Maru Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569935
|
|
MISS SEDMAKI MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KASIPET
|
TS-34-001-013-001/050008
(GATRAPALLI)
|
3634001000NRG25160420240047510
|
16/04/2024
|
Kousalya Baayi
|
3634001WL000958
|
Kousalya Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569895
|
|
MISS KUMRAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KASIPET
|
TS-34-001-013-001/050013
(GATRAPALLI)
|
3634001000NRG25160420240047512
|
16/04/2024
|
Jainu Baayi
|
3634001WL000958
|
Jainu Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Rejected
|
29/04/2024
|
|
3374569932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KASIPET
|
TS-34-001-013-001/050013
(GATRAPALLI)
|
3634001000NRG25160420240047511
|
16/04/2024
|
Somu
|
3634001WL000958
|
Somu
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569896
|
|
SIDAM SOMU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KASIPET
|
TS-34-001-013-001/050014
(GATRAPALLI)
|
3634001000NRG25160420240047514
|
16/04/2024
|
Bharati Baayi
|
3634001WL000958
|
Bharati Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569877
|
|
MS KANAKA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KASIPET
|
TS-34-001-013-001/050014
(GATRAPALLI)
|
3634001000NRG25160420240047513
|
16/04/2024
|
Chinnu
|
3634001WL000958
|
Chinnu
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569922
|
|
MR KANAKA CHINNU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KASIPET
|
TS-34-001-013-001/050015
(GATRAPALLI)
|
3634001000NRG25160420240047515
|
16/04/2024
|
Badhu Baayi
|
3634001WL000958
|
Badhu Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569936
|
|
MISS PENDRAM BADUBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KASIPET
|
TS-34-001-013-001/050018
(GATRAPALLI)
|
3634001000NRG25160420240047518
|
16/04/2024
|
Bheemu
|
3634001WL000958
|
Bheemu
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569890
|
|
MR KUMURAM BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASIPET
|
TS-34-001-013-001/050018
(GATRAPALLI)
|
3634001000NRG25160420240047519
|
16/04/2024
|
Ram Baayi
|
3634001WL000958
|
Ram Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569880
|
|
MS KUMURAM RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASIPET
|
TS-34-001-013-001/050021
(GATRAPALLI)
|
3634001000NRG25160420240047520
|
16/04/2024
|
Vimala
|
3634001WL000958
|
Vimala
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569875
|
|
SEDMEKA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KASIPET
|
TS-34-001-013-001/050022
(GATRAPALLI)
|
3634001000NRG25160420240047521
|
16/04/2024
|
Arju
|
3634001WL000958
|
Arju
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569928
|
|
SIDAM AARJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KASIPET
|
TS-34-001-013-001/050023
(GATRAPALLI)
|
3634001000NRG25160420240047523
|
16/04/2024
|
Imala Baayi
|
3634001WL000958
|
Imala Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569876
|
|
ATRAM VIMALABAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KASIPET
|
TS-34-001-013-001/050023
(GATRAPALLI)
|
3634001000NRG25160420240047522
|
16/04/2024
|
Ramshav
|
3634001WL000958
|
Ramshav
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569881
|
|
MR ATHRAM RAMSAB
|
STATE BANK OF INDIA(508548)
|
|
117
|
KASIPET
|
TS-34-001-013-001/050029
(GATRAPALLI)
|
3634001000NRG25160420240047524
|
16/04/2024
|
somu
|
3634001WL000958
|
somu
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569938
|
|
SIDAM SOMU
|
UNION BANK OF INDIA(508500)
|
|
118
|
KASIPET
|
TS-34-001-013-001/050031
(GATRAPALLI)
|
3634001000NRG25160420240047526
|
16/04/2024
|
Arju
|
3634001WL000958
|
Arju
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569882
|
|
TUMRAM ARJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
KASIPET
|
TS-34-001-013-001/050034
(GATRAPALLI)
|
3634001000NRG25160420240047528
|
16/04/2024
|
Parvati Baayi
|
3634001WL000958
|
Parvati Baayi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569931
|
|
MRS SIDAM PARVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASIPET
|
TS-34-001-013-001/050039
(GATRAPALLI)
|
3634001000NRG25160420240047530
|
16/04/2024
|
chinnu
|
3634001WL000958
|
chinnu
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569929
|
|
MRS CHIKRAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASIPET
|
TS-34-001-013-001/050039
(GATRAPALLI)
|
3634001000NRG25160420240047529
|
16/04/2024
|
jangu
|
3634001WL000958
|
jangu
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569894
|
|
MRS CHIKRAM JANGU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KASIPET
|
TS-34-001-013-001/050039
(GATRAPALLI)
|
3634001000NRG25160420240047531
|
16/04/2024
|
lachibai
|
3634001WL000958
|
lachibai
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569930
|
|
MISS CHIKRAM LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KASIPET
|
TS-34-001-013-001/050041
(GATRAPALLI)
|
3634001000NRG25160420240047533
|
16/04/2024
|
brathbai
|
3634001WL000958
|
brathbai
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569921
|
|
MISS CHAKATI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KASIPET
|
TS-34-001-013-001/050041
(GATRAPALLI)
|
3634001000NRG25160420240047532
|
16/04/2024
|
jangu
|
3634001WL000958
|
jangu
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569902
|
|
CHAKATI JANGU
|
UNION BANK OF INDIA(508500)
|
|
125
|
KASIPET
|
TS-34-001-013-001/050046
(GATRAPALLI)
|
3634001000NRG25160420240047534
|
16/04/2024
|
Radha
|
3634001WL000958
|
Radha
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569923
|
|
MISS SOYAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KASIPET
|
TS-34-001-013-001/050047
(GATRAPALLI)
|
3634001000NRG25160420240047535
|
16/04/2024
|
Jugathi Rao
|
3634001WL000958
|
Jugathi Rao
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569926
|
|
KUMURAM JUGATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
KASIPET
|
TS-34-001-013-001/050047
(GATRAPALLI)
|
3634001000NRG25160420240047536
|
16/04/2024
|
Laxmi
|
3634001WL000958
|
Laxmi
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569924
|
|
KUMURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KASIPET
|
TS-34-001-013-001/60027
(GATRAPALLI)
|
3634001000NRG25160420240047538
|
16/04/2024
|
Shankaramma
|
3634001WL000958
|
Shankaramma
|
00468
|
UBIN0801356
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569903
|
|
MISS PNADRAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KASIPET
|
TS-34-001-017-001/030001
(MADDIMADA)
|
3634001000NRG25160420240048699
|
16/04/2024
|
Jamgu Baayi
|
3634001WL000972
|
Jamgu Baayi
|
00468
|
UBIN0801356
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374569888
|
|
GEDAM JANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KASIPET
|
TS-34-001-017-001/030039
(MADDIMADA)
|
3634001000NRG25160420240048704
|
16/04/2024
|
Chandra Kala
|
3634001WL000972
|
Chandra Kala
|
00468
|
UBIN0801356
|
488
|
488
|
Processed
|
29/04/2024
|
|
3374569889
|
|
MS SEDMAKI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KASIPET
|
TS-34-001-017-001/030053
(MADDIMADA)
|
3634001000NRG25160420240048707
|
16/04/2024
|
Rajeshwari
|
3634001WL000972
|
Rajeshwari
|
00468
|
UBIN0801356
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374569897
|
|
Rajeshwari Siddani Siddan
|
GENERAL POST OFFICE(607245)
|
|
132
|
KASIPET
|
TS-34-001-017-001/030085
(MADDIMADA)
|
3634001000NRG25160420240048710
|
16/04/2024
|
Bhagya
|
3634001WL000972
|
Bhagya
|
00468
|
UBIN0801356
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374569901
|
|
Singani Bhagya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KASIPET
|
TS-34-001-017-001/030115
(MADDIMADA)
|
3634001000NRG25160420240048712
|
16/04/2024
|
sathamma
|
3634001WL000972
|
sathamma
|
00468
|
UBIN0801356
|
1219
|
1219
|
Processed
|
29/04/2024
|
|
3374569893
|
|
GADDAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KASIPET
|
TS-34-001-017-001/030207
(MADDIMADA)
|
3634001000NRG25160420240048713
|
16/04/2024
|
venkatirao
|
3634001WL000972
|
venkatirao
|
00468
|
UBIN0801356
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374569925
|
|
SEDMAKA VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
KASIPET
|
TS-34-001-017-001/030213
(MADDIMADA)
|
3634001000NRG25160420240048714
|
16/04/2024
|
thirupathi
|
3634001WL000972
|
thirupathi
|
00468
|
UBIN0801356
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374569933
|
|
BADDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KASIPET
|
TS-34-001-022-001/030005
(VENKATAPUR)
|
3634001000NRG25160420240048717
|
16/04/2024
|
Jamgu
|
3634001WL000973
|
Jamgu
|
00468
|
UBIN0801356
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569899
|
|
Jamgu Jugnaka Jugnaka
|
GENERAL POST OFFICE(607245)
|
|
137
|
KASIPET
|
TS-34-001-022-001/030013
(VENKATAPUR)
|
3634001000NRG25160420240048722
|
16/04/2024
|
Parsa Ramu
|
3634001WL000973
|
Parsa Ramu
|
00468
|
UBIN0801356
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569919
|
|
Mr. GEDAM PARSURAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KASIPET
|
TS-34-001-022-001/030024
(VENKATAPUR)
|
3634001000NRG25160420240048737
|
16/04/2024
|
Mahesh
|
3634001WL000973
|
Mahesh
|
00468
|
UBIN0801356
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569884
|
|
SOMANI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KASIPET
|
TS-34-001-022-001/030029
(VENKATAPUR)
|
3634001000NRG25160420240048739
|
16/04/2024
|
mallesh
|
3634001WL000973
|
mallesh
|
00468
|
UBIN0801356
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374569887
|
|
Mr. YEDULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KASIPET
|
TS-34-001-022-001/030030
(VENKATAPUR)
|
3634001000NRG25160420240048740
|
16/04/2024
|
Lacchayya
|
3634001WL000973
|
Lacchayya
|
00468
|
UBIN0801356
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569900
|
|
KUNA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
KASIPET
|
TS-34-001-022-001/030034
(VENKATAPUR)
|
3634001000NRG25160420240048742
|
16/04/2024
|
Narayana
|
3634001WL000973
|
Narayana
|
00468
|
UBIN0801356
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569891
|
|
Narayana Somani Somani
|
GENERAL POST OFFICE(607245)
|
|
142
|
KASIPET
|
TS-34-001-022-001/030038
(VENKATAPUR)
|
3634001000NRG25160420240048745
|
16/04/2024
|
Sujatha
|
3634001WL000973
|
Sujatha
|
00468
|
UBIN0801356
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374569886
|
|
Mrs. Yedula Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KASIPET
|
TS-34-001-022-001/030039
(VENKATAPUR)
|
3634001000NRG25160420240048747
|
16/04/2024
|
Sujata
|
3634001WL000973
|
Sujata
|
00468
|
UBIN0801356
|
658
|
658
|
Processed
|
29/04/2024
|
|
3374569885
|
|
Mrs. Aida Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KASIPET
|
TS-34-001-022-001/030043
(VENKATAPUR)
|
3634001000NRG25160420240048748
|
16/04/2024
|
Chinnakka
|
3634001WL000973
|
Chinnakka
|
00468
|
UBIN0801356
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374569892
|
|
Mrs. Ayida Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KASIPET
|
TS-34-001-022-001/030045
(VENKATAPUR)
|
3634001000NRG25160420240048749
|
16/04/2024
|
Shakuntala
|
3634001WL000973
|
Shakuntala
|
00468
|
UBIN0801356
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569918
|
|
YEDULA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72750
|
72750
|
|
|
|
|
|
|
|
|
146
|
KASIPET
|
TS-34-001-022-001/030053
(VENKATAPUR)
|
3634001000NRG25160420240048752
|
16/04/2024
|
rajitha
|
3634001WL000973
|
rajitha
|
00468
|
UBIN0803634
|
1316
|
1316
|
Processed
|
29/04/2024
|
|
3374569916
|
|
JUGUNAKA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
147
|
KASIPET
|
TS-34-001-007-016/010210
(KOMATICHENU)
|
3634001000NRG25160420240048660
|
16/04/2024
|
Banakka
|
3634001WL000971
|
Banakka
|
00468
|
UBIN0804886
|
277
|
277
|
Processed
|
29/04/2024
|
|
3374569904
|
|
Mrs. Banakka Darmanala
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277
|
277
|
|
|
|
|
|
|
|
|
148
|
KASIPET
|
TS-34-001-022-001/60026
(VENKATAPUR)
|
3634001000NRG25160420240048759
|
16/04/2024
|
Mothiram
|
3634001WL000973
|
Mothiram
|
00468
|
UBIN0805793
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569942
|
|
GEDAM MOTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
149
|
KASIPET
|
TS-34-001-007-016/010122
(KOMATICHENU)
|
3634001000NRG25160420240048640
|
16/04/2024
|
Ammayee
|
3634001WL000971
|
Ammayee
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374569940
|
|
Mrs. DURGAM AMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KASIPET
|
TS-34-001-007-016/010122
(KOMATICHENU)
|
3634001000NRG25160420240048638
|
16/04/2024
|
Mallaiah
|
3634001WL000971
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374569939
|
|
Mr. DURGAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KASIPET
|
TS-34-001-007-016/010141
(KOMATICHENU)
|
3634001000NRG25160420240048643
|
16/04/2024
|
Sateesh
|
3634001WL000971
|
Sateesh
|
00683
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374570003
|
|
MR JADI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KASIPET
|
TS-34-001-007-016/010195
(KOMATICHENU)
|
3634001000NRG25160420240048658
|
16/04/2024
|
Ashok
|
3634001WL000971
|
Ashok
|
00683
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
29/04/2024
|
|
3374569907
|
|
MR ASHOK RAMATENKI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KASIPET
|
TS-34-001-007-016/010227
(KOMATICHENU)
|
3634001000NRG25160420240048661
|
16/04/2024
|
Jadi Harika
|
3634001WL000971
|
Jadi Harika
|
00683
|
SBIN0RRDCGB
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374569995
|
|
JADI HARIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KASIPET
|
TS-34-001-007-016/010258
(KOMATICHENU)
|
3634001000NRG25160420240048666
|
16/04/2024
|
Posham
|
3634001WL000971
|
Posham
|
00683
|
SBIN0RRDCGB
|
1663
|
1663
|
Processed
|
29/04/2024
|
|
3374569906
|
|
Mr. DURGAM POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KASIPET
|
TS-34-001-007-016/010260
(KOMATICHENU)
|
3634001000NRG25160420240048667
|
16/04/2024
|
banaiah
|
3634001WL000971
|
banaiah
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374569934
|
|
Mr. RAMATENKI BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG25160420240048669
|
16/04/2024
|
Jyothi
|
3634001WL000971
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3374569911
|
|
Durgam Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KASIPET
|
TS-34-001-007-019/020001
(KOMATICHENU)
|
3634001000NRG25160420240048668
|
16/04/2024
|
Venkati
|
3634001WL000971
|
Venkati
|
00683
|
SBIN0RRDCGB
|
1978
|
1978
|
Processed
|
29/04/2024
|
|
3374569912
|
|
Mr. CHINNA VENKATI DURGAM S O CHINNA LIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KASIPET
|
TS-34-001-007-019/020003
(KOMATICHENU)
|
3634001000NRG25160420240048670
|
16/04/2024
|
Kistaswamy
|
3634001WL000971
|
Kistaswamy
|
00683
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374569913
|
|
MR DURGAM KISTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
159
|
KASIPET
|
TS-34-001-007-019/020028
(KOMATICHENU)
|
3634001000NRG25160420240048680
|
16/04/2024
|
Chandra Kala
|
3634001WL000971
|
Chandra Kala
|
00683
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3374569910
|
|
Mrs. JANJIRALA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KASIPET
|
TS-34-001-007-019/020031
(KOMATICHENU)
|
3634001000NRG25160420240048682
|
16/04/2024
|
Shnkara Kumarai
|
3634001WL000971
|
Shnkara Kumarai
|
00683
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3374569943
|
|
Mrs. BOLLAM SHANKAR KUMARI W O DHAMODHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KASIPET
|
TS-34-001-007-019/020046
(KOMATICHENU)
|
3634001000NRG25160420240048687
|
16/04/2024
|
Ramulu
|
3634001WL000971
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
1362
|
1362
|
Processed
|
29/04/2024
|
|
3374569909
|
|
Mr. BANOTH RAMULU S O RAMJEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KASIPET
|
TS-34-001-007-019/020048
(KOMATICHENU)
|
3634001000NRG25160420240048689
|
16/04/2024
|
Saroja
|
3634001WL000971
|
Saroja
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374569941
|
|
Mrs. KUNUSAVAT SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KASIPET
|
TS-34-001-007-019/020050
(KOMATICHENU)
|
3634001000NRG25160420240048691
|
16/04/2024
|
Amrutha
|
3634001WL000971
|
Amrutha
|
00683
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
29/04/2024
|
|
3374569908
|
|
Amrutha ajimera ajimera
|
GENERAL POST OFFICE(607245)
|
|
164
|
KASIPET
|
TS-34-001-007-019/020110
(KOMATICHENU)
|
3634001000NRG25160420240048695
|
16/04/2024
|
AZMERA RAMULU
|
3634001WL000971
|
AZMERA RAMULU
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
29/04/2024
|
|
3374570016
|
|
Mr. AZMERA RAMULU S O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KASIPET
|
TS-34-001-007-019/40034
(KOMATICHENU)
|
3634001000NRG25160420240048697
|
16/04/2024
|
Azmer Ramadevi
|
3634001WL000971
|
Azmer Ramadevi
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3374570069
|
|
MS BANOTHU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KASIPET
|
TS-34-001-007-019/40034
(KOMATICHENU)
|
3634001000NRG25160420240048696
|
16/04/2024
|
Azmera Dasharath
|
3634001WL000971
|
Azmera Dasharath
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3374570065
|
|
Mr. Dasharath Azmera
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KASIPET
|
TS-34-001-013-001/050031
(GATRAPALLI)
|
3634001000NRG25160420240047525
|
16/04/2024
|
Lasmi
|
3634001WL000958
|
Lasmi
|
00683
|
SBIN0RRDCGB
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374569927
|
|
MISS THUMRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KASIPET
|
TS-34-001-022-001/030003
(VENKATAPUR)
|
3634001000NRG25160420240048715
|
16/04/2024
|
Janamti Ravu
|
3634001WL000973
|
Janamti Ravu
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374569986
|
|
Mr. SIDAM JANANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KASIPET
|
TS-34-001-022-001/030003
(VENKATAPUR)
|
3634001000NRG25160420240048716
|
16/04/2024
|
Sumitra
|
3634001WL000973
|
Sumitra
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374569972
|
|
Mrs. SIDAM SUMITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KASIPET
|
TS-34-001-022-001/030013
(VENKATAPUR)
|
3634001000NRG25160420240048723
|
16/04/2024
|
Chinna Kamala
|
3634001WL000973
|
Chinna Kamala
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569969
|
|
GEDAM KAMALA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KASIPET
|
TS-34-001-022-001/030016
(VENKATAPUR)
|
3634001000NRG25160420240048727
|
16/04/2024
|
Maruti
|
3634001WL000973
|
Maruti
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569985
|
|
Maruti Gedem Gedem
|
GENERAL POST OFFICE(607245)
|
|
172
|
KASIPET
|
TS-34-001-022-001/030016
(VENKATAPUR)
|
3634001000NRG25160420240048728
|
16/04/2024
|
Vimala Baayi
|
3634001WL000973
|
Vimala Baayi
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569937
|
|
GEDAM VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KASIPET
|
TS-34-001-022-001/030017
(VENKATAPUR)
|
3634001000NRG25160420240048730
|
16/04/2024
|
Jyothi
|
3634001WL000973
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374570067
|
|
Mrs. GEDAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KASIPET
|
TS-34-001-022-001/030017
(VENKATAPUR)
|
3634001000NRG25160420240048731
|
16/04/2024
|
RamSha
|
3634001WL000973
|
RamSha
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570068
|
|
Mr. GEDAM RAMSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG25160420240048733
|
16/04/2024
|
Bojji Baayi
|
3634001WL000973
|
Bojji Baayi
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374569989
|
|
Mrs. GEDAM BOJJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KASIPET
|
TS-34-001-022-001/030018
(VENKATAPUR)
|
3634001000NRG25160420240048732
|
16/04/2024
|
Sumgu
|
3634001WL000973
|
Sumgu
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Rejected
|
29/04/2024
|
|
3374569988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
KASIPET
|
TS-34-001-022-001/030022
(VENKATAPUR)
|
3634001000NRG25160420240048735
|
16/04/2024
|
Bheemaiah
|
3634001WL000973
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569971
|
|
MARINENI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KASIPET
|
TS-34-001-022-001/030022
(VENKATAPUR)
|
3634001000NRG25160420240048734
|
16/04/2024
|
Raja Kumar
|
3634001WL000973
|
Raja Kumar
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569970
|
|
MARINENI RAJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KASIPET
|
TS-34-001-022-001/030027
(VENKATAPUR)
|
3634001000NRG25160420240048738
|
16/04/2024
|
Tirumala
|
3634001WL000973
|
Tirumala
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569915
|
|
Mrs. Somani Thirumala
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KASIPET
|
TS-34-001-022-001/030037
(VENKATAPUR)
|
3634001000NRG25160420240048743
|
16/04/2024
|
Chinnakka
|
3634001WL000973
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569917
|
|
Mrs. CHINNAKA EDDULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KASIPET
|
TS-34-001-022-001/030037
(VENKATAPUR)
|
3634001000NRG25160420240048744
|
16/04/2024
|
Srinivas
|
3634001WL000973
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569968
|
|
Mr. Yedula Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KASIPET
|
TS-34-001-022-001/030045
(VENKATAPUR)
|
3634001000NRG25160420240048750
|
16/04/2024
|
Shrinivaas
|
3634001WL000973
|
Shrinivaas
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569965
|
|
Mr. Yedula Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KASIPET
|
TS-34-001-022-001/030053
(VENKATAPUR)
|
3634001000NRG25160420240048751
|
16/04/2024
|
krishna
|
3634001WL000973
|
krishna
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
29/04/2024
|
|
3374569964
|
|
Mr. Gedam Krishna
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KASIPET
|
TS-34-001-022-001/030054
(VENKATAPUR)
|
3634001000NRG25160420240048753
|
16/04/2024
|
bheemaiah
|
3634001WL000973
|
bheemaiah
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569914
|
|
Mr. SANDRA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KASIPET
|
TS-34-001-022-001/030054
(VENKATAPUR)
|
3634001000NRG25160420240048754
|
16/04/2024
|
sujatha
|
3634001WL000973
|
sujatha
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374569973
|
|
Mrs. SANDRA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KASIPET
|
TS-34-001-022-001/030057
(VENKATAPUR)
|
3634001000NRG25160420240048758
|
16/04/2024
|
swapna
|
3634001WL000973
|
swapna
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374570002
|
|
Baddam Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KASIPET
|
TS-34-001-022-001/60026
(VENKATAPUR)
|
3634001000NRG25160420240048760
|
16/04/2024
|
Srilatha
|
3634001WL000973
|
Srilatha
|
00683
|
SBIN0RRDCGB
|
1974
|
1974
|
Processed
|
29/04/2024
|
|
3374570073
|
|
Mrs. GEDAM SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60595
|
60595
|
|
|
|
|
|
|
|
|
188
|
KASIPET
|
TS-34-001-007-016/010141
(KOMATICHENU)
|
3634001000NRG25160420240048644
|
16/04/2024
|
Jadi Sujatha
|
3634001WL000971
|
Jadi Sujatha
|
00703
|
AIRP0000001
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3374570028
|
|
Mr. JADI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KASIPET
|
TS-34-001-013-001/040007
(GATRAPALLI)
|
3634001000NRG25160420240047498
|
16/04/2024
|
Lacchu
|
3634001WL000958
|
Lacchu
|
00703
|
AIRP0000001
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374570029
|
|
SEDMAKI LACHU
|
UNION BANK OF INDIA(508500)
|
|
190
|
KASIPET
|
TS-34-001-013-001/040009
(GATRAPALLI)
|
3634001000NRG25160420240047500
|
16/04/2024
|
Lacchu
|
3634001WL000958
|
Lacchu
|
00703
|
AIRP0000001
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374570027
|
|
MADAVI LACHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
KASIPET
|
TS-34-001-013-001/040011
(GATRAPALLI)
|
3634001000NRG25160420240047501
|
16/04/2024
|
Badu
|
3634001WL000958
|
Badu
|
00703
|
AIRP0000001
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374570024
|
|
Badu pendram pendram
|
GENERAL POST OFFICE(607245)
|
|
192
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG25160420240047503
|
16/04/2024
|
Isru
|
3634001WL000958
|
Isru
|
00703
|
AIRP0000001
|
1639
|
1639
|
Rejected
|
29/04/2024
|
|
3374570025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KASIPET
|
TS-34-001-013-001/040015
(GATRAPALLI)
|
3634001000NRG25160420240047504
|
16/04/2024
|
padma
|
3634001WL000958
|
padma
|
00703
|
AIRP0000001
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3374570026
|
|
Mrs. SEDMAKI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KASIPET
|
TS-34-001-017-001/030001
(MADDIMADA)
|
3634001000NRG25160420240048698
|
16/04/2024
|
Gedam Sitaram
|
3634001WL000972
|
Gedam Sitaram
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374570043
|
|
GEDAM SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
KASIPET
|
TS-34-001-017-001/030006
(MADDIMADA)
|
3634001000NRG25160420240048700
|
16/04/2024
|
Sedmaka Sujatha
|
3634001WL000972
|
Sedmaka Sujatha
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374570042
|
|
SEDMAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KASIPET
|
TS-34-001-017-001/030013
(MADDIMADA)
|
3634001000NRG25160420240048702
|
16/04/2024
|
Sedmaka Som Bai
|
3634001WL000972
|
Sedmaka Som Bai
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374569978
|
|
SEDMAKA SOMBAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
KASIPET
|
TS-34-001-017-001/030052
(MADDIMADA)
|
3634001000NRG25160420240048705
|
16/04/2024
|
Laxmi Kala
|
3634001WL000972
|
Laxmi Kala
|
00703
|
AIRP0000001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374570045
|
|
PANDI LAXMIKALA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KASIPET
|
TS-34-001-017-001/030055
(MADDIMADA)
|
3634001000NRG25160420240048708
|
16/04/2024
|
Ramakka
|
3634001WL000972
|
Ramakka
|
00703
|
AIRP0000001
|
488
|
488
|
Processed
|
29/04/2024
|
|
3374570044
|
|
Ramakka Bairineni Bairine
|
GENERAL POST OFFICE(607245)
|
|
199
|
KASIPET
|
TS-34-001-017-001/030066
(MADDIMADA)
|
3634001000NRG25160420240048709
|
16/04/2024
|
Lotti Vinoda
|
3634001WL000972
|
Lotti Vinoda
|
00703
|
AIRP0000001
|
488
|
488
|
Processed
|
29/04/2024
|
|
3374570048
|
|
LOTTI VINODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14180
|
14180
|
|
|
|
|
|
|
|
|
200
|
KASIPET
|
TS-34-001-013-001/60027
(GATRAPALLI)
|
3634001000NRG25160420240047537
|
16/04/2024
|
Pandram Prameela
|
3634001WL000958
|
Pandram Prameela
|
00710
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
29/04/2024
|
|
3374570021
|
|
PANDRAM PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KASIPET
|
TS-34-001-022-001/030017
(VENKATAPUR)
|
3634001000NRG25160420240048729
|
16/04/2024
|
Raju
|
3634001WL000973
|
Raju
|
00710
|
SBIN0000DOP
|
1645
|
1645
|
Processed
|
29/04/2024
|
|
3374570004
|
|
Raju Gedem Gedem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273775
|
273775
|
|
|
|
|
|
|
|