|
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
|
BODHAN
|
TS-18-014-018-030/010266
(SALAMPAD)
|
3618014000NRG24180420230046819
|
18/04/2023
|
Shankar
|
3618014WL001403
|
Shankar
|
00415
|
SBIN0005152
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487443228
|
|
Mr. BOJOLLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-018-030/010043
(SALAMPAD)
|
3618014000NRG24180420230046780
|
18/04/2023
|
Sailu
|
3618014WL001402
|
Sailu
|
00415
|
SBIN0020109
|
417
|
417
|
Processed
|
12/05/2023
|
|
1487443230
|
|
RAYAKUR SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODHAN
|
TS-18-014-028-037/010812
(OOTPALLE)
|
3618014000NRG24180420230046137
|
18/04/2023
|
Rathan
|
3618014WL001382
|
Rathan
|
00415
|
SBIN0020109
|
1157
|
1157
|
Processed
|
12/05/2023
|
|
1487443229
|
|
MR DIYAWAT RATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
4
|
BODHAN
|
TS-18-014-018-030/010007
(SALAMPAD)
|
3618014000NRG24180420230046801
|
18/04/2023
|
Raamulu
|
3618014WL001403
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
12/05/2023
|
|
1487443271
|
|
BOJOLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODHAN
|
TS-18-014-018-030/010012
(SALAMPAD)
|
3618014000NRG24180420230046825
|
18/04/2023
|
Gangaram
|
3618014WL001404
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487443286
|
|
Mr. DUBAKI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BODHAN
|
TS-18-014-018-030/010046
(SALAMPAD)
|
3618014000NRG24180420230046827
|
18/04/2023
|
Sailu
|
3618014WL001404
|
Sailu
|
00415
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487443268
|
|
TENUGU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODHAN
|
TS-18-014-018-030/010052
(SALAMPAD)
|
3618014000NRG24180420230046828
|
18/04/2023
|
Ravi
|
3618014WL001404
|
Ravi
|
00415
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487443288
|
|
Mr. BHURE RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BODHAN
|
TS-18-014-018-030/010056
(SALAMPAD)
|
3618014000NRG24180420230046829
|
18/04/2023
|
Gangamani
|
3618014WL001404
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443278
|
|
Mrs. BOJOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BODHAN
|
TS-18-014-018-030/010112
(SALAMPAD)
|
3618014000NRG24180420230046809
|
18/04/2023
|
Lakshmi
|
3618014WL001403
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487443273
|
|
Mrs. BHURE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BODHAN
|
TS-18-014-018-030/010113
(SALAMPAD)
|
3618014000NRG24180420230046810
|
18/04/2023
|
Hanmavva
|
3618014WL001403
|
Hanmavva
|
00415
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487443293
|
|
hanmavva boore
|
GENERAL POST OFFICE(607245)
|
|
11
|
BODHAN
|
TS-18-014-018-030/010136
(SALAMPAD)
|
3618014000NRG24180420230046782
|
18/04/2023
|
Narsaboi
|
3618014WL001402
|
Narsaboi
|
00415
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
12/05/2023
|
|
1487443269
|
|
DUBAKI NARSYA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODHAN
|
TS-18-014-018-030/010144
(SALAMPAD)
|
3618014000NRG24180420230046848
|
18/04/2023
|
Ashwini
|
3618014WL001405
|
Ashwini
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443290
|
|
Mrs. LONOLLA ASHWINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BODHAN
|
TS-18-014-018-030/010150
(SALAMPAD)
|
3618014000NRG24180420230046815
|
18/04/2023
|
Raju
|
3618014WL001403
|
Raju
|
00415
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487443281
|
|
Mr. GAINI RAJKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BODHAN
|
TS-18-014-018-030/010174
(SALAMPAD)
|
3618014000NRG24180420230046817
|
18/04/2023
|
Gangaram
|
3618014WL001403
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443296
|
|
Mr. DEVULEKAR GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BODHAN
|
TS-18-014-018-030/010240
(SALAMPAD)
|
3618014000NRG24180420230046839
|
18/04/2023
|
Gangaram
|
3618014WL001404
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
12/05/2023
|
|
1487443297
|
|
BEGARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODHAN
|
TS-18-014-018-030/010254
(SALAMPAD)
|
3618014000NRG24180420230046784
|
18/04/2023
|
Poshetti
|
3618014WL001402
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443267
|
|
ARE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BODHAN
|
TS-18-014-018-030/010283
(SALAMPAD)
|
3618014000NRG24180420230046788
|
18/04/2023
|
Savithri
|
3618014WL001402
|
Savithri
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443284
|
|
Mrs. DUBAKI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BODHAN
|
TS-18-014-018-030/010298
(SALAMPAD)
|
3618014000NRG24180420230046791
|
18/04/2023
|
Pedda Gangaram
|
3618014WL001402
|
Pedda Gangaram
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443292
|
|
Mr. KARLA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BODHAN
|
TS-18-014-018-030/010438
(SALAMPAD)
|
3618014000NRG24180420230046793
|
18/04/2023
|
Nagesh
|
3618014WL001402
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
283
|
283
|
Processed
|
12/05/2023
|
|
1487443272
|
|
Ms. KARLA NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BODHAN
|
TS-18-014-018-030/010440
(SALAMPAD)
|
3618014000NRG24180420230046794
|
18/04/2023
|
Sangraam
|
3618014WL001402
|
Sangraam
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443295
|
|
Sangraam k
|
GENERAL POST OFFICE(607245)
|
|
21
|
BODHAN
|
TS-18-014-018-030/010589
(SALAMPAD)
|
3618014000NRG24180420230046841
|
18/04/2023
|
Mahesh
|
3618014WL001404
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
139
|
139
|
Processed
|
12/05/2023
|
|
1487443274
|
|
KARLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODHAN
|
TS-18-014-018-030/010683
(SALAMPAD)
|
3618014000NRG24180420230046795
|
18/04/2023
|
Asok
|
3618014WL001402
|
Asok
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443277
|
|
Mr. BEGARI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BODHAN
|
TS-18-014-018-030/010684
(SALAMPAD)
|
3618014000NRG24180420230046796
|
18/04/2023
|
Savithri
|
3618014WL001402
|
Savithri
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443287
|
|
Mrs. DUBAKI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BODHAN
|
TS-18-014-018-030/010686
(SALAMPAD)
|
3618014000NRG24180420230046820
|
18/04/2023
|
Ramu
|
3618014WL001403
|
Ramu
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443283
|
|
KARLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODHAN
|
TS-18-014-018-030/010698
(SALAMPAD)
|
3618014000NRG24180420230046849
|
18/04/2023
|
Kalyani
|
3618014WL001405
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443289
|
|
Mrs. BOJOLLA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BODHAN
|
TS-18-014-018-030/010713
(SALAMPAD)
|
3618014000NRG24180420230046821
|
18/04/2023
|
Mallesh
|
3618014WL001403
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443275
|
|
KARLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODHAN
|
TS-18-014-018-030/010720
(SALAMPAD)
|
3618014000NRG24180420230046842
|
18/04/2023
|
Kaveri
|
3618014WL001404
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
12/05/2023
|
|
1487443270
|
|
Kaveri Karla
|
GENERAL POST OFFICE(607245)
|
|
28
|
BODHAN
|
TS-18-014-018-030/010728
(SALAMPAD)
|
3618014000NRG24180420230046850
|
18/04/2023
|
Sayi Reddy
|
3618014WL001405
|
Sayi Reddy
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443279
|
|
Mr. YEDAPALLY SAYAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BODHAN
|
TS-18-014-018-030/010731
(SALAMPAD)
|
3618014000NRG24180420230046843
|
18/04/2023
|
Poshetti
|
3618014WL001404
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
12/05/2023
|
|
1487443276
|
|
Mr. KARLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BODHAN
|
TS-18-014-018-030/010735
(SALAMPAD)
|
3618014000NRG24180420230046851
|
18/04/2023
|
bhagya sri
|
3618014WL001405
|
bhagya sri
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443294
|
|
Mrs. KARLA BAGYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BODHAN
|
TS-18-014-018-030/010740
(SALAMPAD)
|
3618014000NRG24180420230046852
|
18/04/2023
|
Nikitha
|
3618014WL001405
|
Nikitha
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443282
|
|
Mrs. USKE NIKITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BODHAN
|
TS-18-014-018-030/010751
(SALAMPAD)
|
3618014000NRG24180420230046797
|
18/04/2023
|
Uma
|
3618014WL001402
|
Uma
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443280
|
|
Ms. KARLA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BODHAN
|
TS-18-014-018-030/010753
(SALAMPAD)
|
3618014000NRG24180420230046853
|
18/04/2023
|
Mamatha
|
3618014WL001405
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443285
|
|
Mrs. TAGGELI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BODHAN
|
TS-18-014-018-030/010869
(SALAMPAD)
|
3618014000NRG24180420230046799
|
18/04/2023
|
yellappa
|
3618014WL001402
|
yellappa
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443299
|
|
YELLAPPA CHINTALA
|
CANARA BANK(508532)
|
|
35
|
BODHAN
|
TS-18-014-018-030/010001
(SALAMPAD)
|
3618014000NRG24180420230046800
|
18/04/2023
|
Sayavva
|
3618014WL001403
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
12/05/2023
|
|
1487443260
|
|
TAGGELI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BODHAN
|
TS-18-014-018-030/010002
(SALAMPAD)
|
3618014000NRG24180420230046823
|
18/04/2023
|
Mallesham
|
3618014WL001404
|
Mallesham
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443266
|
|
Mr. KARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BODHAN
|
TS-18-014-018-030/010004
(SALAMPAD)
|
3618014000NRG24180420230046824
|
18/04/2023
|
Gangamani
|
3618014WL001404
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443236
|
|
TENUGU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODHAN
|
TS-18-014-018-030/010005
(SALAMPAD)
|
3618014000NRG24180420230046777
|
18/04/2023
|
Pedda Mallaiah
|
3618014WL001402
|
Pedda Mallaiah
|
00683
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
12/05/2023
|
|
1487443233
|
|
KARLA PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODHAN
|
TS-18-014-018-030/010009
(SALAMPAD)
|
3618014000NRG24180420230046778
|
18/04/2023
|
Poshavva
|
3618014WL001402
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
12/05/2023
|
|
1487443231
|
|
Mrs. BEGARI POCHVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BODHAN
|
TS-18-014-018-030/010011
(SALAMPAD)
|
3618014000NRG24180420230046779
|
18/04/2023
|
Laxmi
|
3618014WL001402
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
139
|
139
|
Processed
|
12/05/2023
|
|
1487443262
|
|
DUBAKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODHAN
|
TS-18-014-018-030/010014
(SALAMPAD)
|
3618014000NRG24180420230046802
|
18/04/2023
|
Anjavva
|
3618014WL001403
|
Anjavva
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487443248
|
|
KANAPOOR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BODHAN
|
TS-18-014-018-030/010016
(SALAMPAD)
|
3618014000NRG24180420230046826
|
18/04/2023
|
Susheela
|
3618014WL001404
|
Susheela
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443261
|
|
Mrs. BEGARI SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BODHAN
|
TS-18-014-018-030/010019
(SALAMPAD)
|
3618014000NRG24180420230046803
|
18/04/2023
|
Gangaram
|
3618014WL001403
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487443256
|
|
MUNJE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODHAN
|
TS-18-014-018-030/010028
(SALAMPAD)
|
3618014000NRG24180420230046804
|
18/04/2023
|
Saidavva
|
3618014WL001403
|
Saidavva
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
12/05/2023
|
|
1487443238
|
|
MUNJA SAAYDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODHAN
|
TS-18-014-018-030/010069
(SALAMPAD)
|
3618014000NRG24180420230046830
|
18/04/2023
|
Savithri
|
3618014WL001404
|
Savithri
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487443237
|
|
BEGARI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODHAN
|
TS-18-014-018-030/010074
(SALAMPAD)
|
3618014000NRG24180420230046806
|
18/04/2023
|
Poshavva
|
3618014WL001403
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
12/05/2023
|
|
1487443259
|
|
Mrs. TAGGELI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BODHAN
|
TS-18-014-018-030/010077
(SALAMPAD)
|
3618014000NRG24180420230046831
|
18/04/2023
|
Poshetti
|
3618014WL001404
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443232
|
|
Mr. KARLA POCAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BODHAN
|
TS-18-014-018-030/010079
(SALAMPAD)
|
3618014000NRG24180420230046832
|
18/04/2023
|
Gangavva
|
3618014WL001404
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487443242
|
|
Mrs. KARLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BODHAN
|
TS-18-014-018-030/010081
(SALAMPAD)
|
3618014000NRG24180420230046833
|
18/04/2023
|
Ramavva
|
3618014WL001404
|
Ramavva
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443243
|
|
Mrs. BEGARI RAMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BODHAN
|
TS-18-014-018-030/010084
(SALAMPAD)
|
3618014000NRG24180420230046845
|
18/04/2023
|
Bhiravva
|
3618014WL001405
|
Bhiravva
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443249
|
|
Mrs. Taggeli Beeravva
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BODHAN
|
TS-18-014-018-030/010086
(SALAMPAD)
|
3618014000NRG24180420230046807
|
18/04/2023
|
Laxman
|
3618014WL001403
|
Laxman
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487443265
|
|
Mr. KARLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BODHAN
|
TS-18-014-018-030/010087
(SALAMPAD)
|
3618014000NRG24180420230046781
|
18/04/2023
|
Narsavva
|
3618014WL001402
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
278
|
278
|
Processed
|
12/05/2023
|
|
1487443239
|
|
Mrs. BHURE NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BODHAN
|
TS-18-014-018-030/010094
(SALAMPAD)
|
3618014000NRG24180420230046808
|
18/04/2023
|
Gangava
|
3618014WL001403
|
Gangava
|
00683
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
12/05/2023
|
|
1487443254
|
|
KARLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODHAN
|
TS-18-014-018-030/010096
(SALAMPAD)
|
3618014000NRG24180420230046834
|
18/04/2023
|
Sayavva
|
3618014WL001404
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487443298
|
|
saayavva Munje
|
GENERAL POST OFFICE(607245)
|
|
55
|
BODHAN
|
TS-18-014-018-030/010097
(SALAMPAD)
|
3618014000NRG24180420230046846
|
18/04/2023
|
Shesha Bai
|
3618014WL001405
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487443263
|
|
Mrs. TAGGELI SHESHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BODHAN
|
TS-18-014-018-030/010099
(SALAMPAD)
|
3618014000NRG24180420230046835
|
18/04/2023
|
Mallavva
|
3618014WL001404
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443235
|
|
Mr. KARLA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BODHAN
|
TS-18-014-018-030/010108
(SALAMPAD)
|
3618014000NRG24180420230046847
|
18/04/2023
|
Pedda Sayavva
|
3618014WL001405
|
Pedda Sayavva
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443241
|
|
Mrs. TAGALLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BODHAN
|
TS-18-014-018-030/010115
(SALAMPAD)
|
3618014000NRG24180420230046811
|
18/04/2023
|
Mallavva
|
3618014WL001403
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443250
|
|
KARLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODHAN
|
TS-18-014-018-030/010116
(SALAMPAD)
|
3618014000NRG24180420230046836
|
18/04/2023
|
Narsavva
|
3618014WL001404
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443251
|
|
KARLA NARSVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODHAN
|
TS-18-014-018-030/010117
(SALAMPAD)
|
3618014000NRG24180420230046812
|
18/04/2023
|
Nagavva
|
3618014WL001403
|
Nagavva
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443240
|
|
naagavva boore
|
GENERAL POST OFFICE(607245)
|
|
61
|
BODHAN
|
TS-18-014-018-030/010128
(SALAMPAD)
|
3618014000NRG24180420230046813
|
18/04/2023
|
Anuradha
|
3618014WL001403
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487443252
|
|
PAYARLA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BODHAN
|
TS-18-014-018-030/010134
(SALAMPAD)
|
3618014000NRG24180420230046814
|
18/04/2023
|
Sailu
|
3618014WL001403
|
Sailu
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443234
|
|
KARLA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BODHAN
|
TS-18-014-018-030/010155
(SALAMPAD)
|
3618014000NRG24180420230046816
|
18/04/2023
|
Nadpi Gangaram
|
3618014WL001403
|
Nadpi Gangaram
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443255
|
|
GAINI NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
64
|
BODHAN
|
TS-18-014-018-030/010156
(SALAMPAD)
|
3618014000NRG24180420230046838
|
18/04/2023
|
Sujata
|
3618014WL001404
|
Sujata
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443245
|
|
Mrs. GAINI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BODHAN
|
TS-18-014-018-030/010253
(SALAMPAD)
|
3618014000NRG24180420230046783
|
18/04/2023
|
Ramesh
|
3618014WL001402
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443264
|
|
KARLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODHAN
|
TS-18-014-018-030/010255
(SALAMPAD)
|
3618014000NRG24180420230046818
|
18/04/2023
|
Parbhavva
|
3618014WL001403
|
Parbhavva
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443244
|
|
GAINI PARBHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BODHAN
|
TS-18-014-018-030/010278
(SALAMPAD)
|
3618014000NRG24180420230046785
|
18/04/2023
|
Nagesh
|
3618014WL001402
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443258
|
|
Mr. DUBAKI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BODHAN
|
TS-18-014-018-030/010282
(SALAMPAD)
|
3618014000NRG24180420230046787
|
18/04/2023
|
Laxman
|
3618014WL001402
|
Laxman
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443257
|
|
DUBAKI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODHAN
|
TS-18-014-018-030/010296
(SALAMPAD)
|
3618014000NRG24180420230046789
|
18/04/2023
|
Gangamani
|
3618014WL001402
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1487443253
|
|
Mrs. BOJOLLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BODHAN
|
TS-18-014-018-030/010297
(SALAMPAD)
|
3618014000NRG24180420230046790
|
18/04/2023
|
Savithri
|
3618014WL001402
|
Savithri
|
00683
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443247
|
|
Mrs. KARLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BODHAN
|
TS-18-014-018-030/010321
(SALAMPAD)
|
3618014000NRG24180420230046840
|
18/04/2023
|
Savithri
|
3618014WL001404
|
Savithri
|
00683
|
SBIN0RRDCGB
|
278
|
278
|
Processed
|
12/05/2023
|
|
1487443246
|
|
Mrs. BEGARI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BODHAN
|
TS-18-014-018-030/010781
(SALAMPAD)
|
3618014000NRG24180420230046844
|
18/04/2023
|
Uske Gangavva
|
3618014WL001404
|
Uske Gangavva
|
00683
|
SBIN0RRDCGB
|
417
|
417
|
Processed
|
12/05/2023
|
|
1487443291
|
|
Mr. Uske Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28176
|
28176
|
|
|
|
|
|
|
|
|
73
|
BODHAN
|
TS-18-014-018-030/010059
(SALAMPAD)
|
3618014000NRG24180420230046805
|
18/04/2023
|
Sujatha
|
3618014WL001403
|
Sujatha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487443223
|
|
BHURE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BODHAN
|
TS-18-014-018-030/010135
(SALAMPAD)
|
3618014000NRG24180420230046837
|
18/04/2023
|
Saidavva
|
3618014WL001404
|
Saidavva
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
12/05/2023
|
|
1487443226
|
|
sayidavva NULL
|
GENERAL POST OFFICE(607245)
|
|
75
|
BODHAN
|
TS-18-014-018-030/010281
(SALAMPAD)
|
3618014000NRG24180420230046786
|
18/04/2023
|
Vittal
|
3618014WL001402
|
Vittal
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443227
|
|
DUBAKI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BODHAN
|
TS-18-014-018-030/010381
(SALAMPAD)
|
3618014000NRG24180420230046792
|
18/04/2023
|
Savithri
|
3618014WL001402
|
Savithri
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443225
|
|
Mrs. KARLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BODHAN
|
TS-18-014-018-030/010748
(SALAMPAD)
|
3618014000NRG24180420230046822
|
18/04/2023
|
Lavanya
|
3618014WL001403
|
Lavanya
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
12/05/2023
|
|
1487443222
|
|
Mrs. BHURE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BODHAN
|
TS-18-014-018-030/010850
(SALAMPAD)
|
3618014000NRG24180420230046854
|
18/04/2023
|
Raju
|
3618014WL001405
|
Raju
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487443224
|
|
BASARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32433
|
32433
|
|
|
|
|
|
|
|