|
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
|
TANDUR
|
TS-34-014-004-015/20030
(TANDUR)
|
3634014000NRG25150420240030675
|
15/04/2024
|
SUBRATH SIKDHAR
|
3634014WL000616
|
SUBRATH SIKDHAR
|
00415
|
SBIN0015911
|
883
|
883
|
Processed
|
24/04/2024
|
|
3267520036
|
|
SUBRATH SIKDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25150420240030678
|
15/04/2024
|
malleswari
|
3634014WL000616
|
malleswari
|
00415
|
SBIN0020120
|
987
|
987
|
Processed
|
24/04/2024
|
|
3267520065
|
|
JEMMICHETTI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-014-001/030139
(NELAIPALLE)
|
3634014000NRG25150420240031210
|
15/04/2024
|
Pulgam Banakka
|
3634014WL000630
|
Pulgam Banakka
|
00415
|
SBIN0021035
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3267520030
|
|
MRS PULUGAM BANAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-004-015/012506
(TANDUR)
|
3634014000NRG25150420240030656
|
15/04/2024
|
Rajesh
|
3634014WL000616
|
Rajesh
|
00415
|
SBIN0022019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267520018
|
|
MASU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-004-015/011548
(TANDUR)
|
3634014000NRG25150420240030564
|
15/04/2024
|
M Kavitaha
|
3634014WL000616
|
M Kavitaha
|
00415
|
SBIN0061738
|
1307
|
1307
|
Processed
|
24/04/2024
|
|
3267520057
|
|
MRS MANCHARLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANDUR
|
TS-34-014-004-015/012636
(TANDUR)
|
3634014000NRG25150420240030669
|
15/04/2024
|
Charan Tej
|
3634014WL000616
|
Charan Tej
|
00415
|
SBIN0061738
|
736
|
736
|
Processed
|
24/04/2024
|
|
3267520032
|
|
MANTHENA CHARANTEJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TANDUR
|
TS-34-014-004-015/012663
(TANDUR)
|
3634014000NRG25150420240030673
|
15/04/2024
|
srikanth
|
3634014WL000616
|
srikanth
|
00415
|
SBIN0061738
|
589
|
589
|
Processed
|
24/04/2024
|
|
3267520056
|
|
Mr. SALADI SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
TANDUR
|
TS-34-014-005-016/10220
(DWARAKAPUR)
|
3634014000NRG25150420240033047
|
15/04/2024
|
Ippa Devadas
|
3634014WL000690
|
Ippa Devadas
|
00415
|
SBIN0061738
|
776
|
776
|
Processed
|
24/04/2024
|
|
3267520071
|
|
IPPA DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TANDUR
|
TS-34-014-008-001/010435
(BOYAPALLE)
|
3634014000NRG25150420240032973
|
15/04/2024
|
Naresh
|
3634014WL000689
|
Naresh
|
00415
|
SBIN0061738
|
556
|
556
|
Processed
|
24/04/2024
|
|
3267520042
|
|
NALLALA NARESH
|
HDFC BANK LTD(607152)
|
|
10
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25150420240030979
|
15/04/2024
|
Mallesh
|
3634014WL000625
|
Mallesh
|
00415
|
SBIN0061738
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
3267520029
|
|
GUMMADI POSHAMALLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
11
|
TANDUR
|
TS-34-014-004-015/010024
(TANDUR)
|
3634014000NRG25150420240030405
|
15/04/2024
|
Shantha
|
3634014WL000616
|
Shantha
|
00415
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
24/04/2024
|
|
3267520129
|
|
Mrs. Surapathula Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-004-015/010186
(TANDUR)
|
3634014000NRG25150420240030422
|
15/04/2024
|
Divya
|
3634014WL000616
|
Divya
|
00415
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
24/04/2024
|
|
3267520133
|
|
THOTA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TANDUR
|
TS-34-014-004-015/010693
(TANDUR)
|
3634014000NRG25150420240030483
|
15/04/2024
|
Kavitha
|
3634014WL000616
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
24/04/2024
|
|
3267520142
|
|
Miss. BUKALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
TANDUR
|
TS-34-014-004-015/011014
(TANDUR)
|
3634014000NRG25150420240030515
|
15/04/2024
|
Renuka
|
3634014WL000616
|
Renuka
|
00415
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
24/04/2024
|
|
3267520141
|
|
Mrs. VODNALA RENUKA W O VODNALA VENKATE
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG25150420240030964
|
15/04/2024
|
Satyamma
|
3634014WL000625
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
24/04/2024
|
|
3267520112
|
|
BOLLI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TANDUR
|
TS-34-014-004-015/011638
(TANDUR)
|
3634014000NRG25150420240030580
|
15/04/2024
|
Ankulu
|
3634014WL000616
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1097
|
1097
|
Processed
|
24/04/2024
|
|
3267520082
|
|
Mr. PULGAM ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
TANDUR
|
TS-34-014-004-015/011699
(TANDUR)
|
3634014000NRG25150420240030583
|
15/04/2024
|
jyothi
|
3634014WL000616
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3267520079
|
|
Mrs. Kanuganti Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-004-015/012122
(TANDUR)
|
3634014000NRG25150420240030625
|
15/04/2024
|
Rajini
|
3634014WL000616
|
Rajini
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267520114
|
|
Mrs. ERRA RAJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-004-015/012126
(TANDUR)
|
3634014000NRG25150420240030629
|
15/04/2024
|
Sahilaja
|
3634014WL000616
|
Sahilaja
|
00415
|
SBIN0RRDCGB
|
968
|
968
|
Processed
|
24/04/2024
|
|
3267520139
|
|
Mrs. Boge Shailaja
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-004-015/012363
(TANDUR)
|
3634014000NRG25150420240030973
|
15/04/2024
|
Sujatha
|
3634014WL000625
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
3267520039
|
|
PITTALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-004-015/012366
(TANDUR)
|
3634014000NRG25150420240030649
|
15/04/2024
|
Rajeshwari
|
3634014WL000616
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
24/04/2024
|
|
3267520140
|
|
Ippa Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TANDUR
|
TS-34-014-004-015/012372
(TANDUR)
|
3634014000NRG25150420240030651
|
15/04/2024
|
Malleshwari
|
3634014WL000616
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
553
|
553
|
Processed
|
24/04/2024
|
|
3267520135
|
|
Mrs. MUSKE MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-004-015/012390
(TANDUR)
|
3634014000NRG25150420240030652
|
15/04/2024
|
anjamma
|
3634014WL000616
|
anjamma
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3267520113
|
|
CHERPURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TANDUR
|
TS-34-014-004-015/012390
(TANDUR)
|
3634014000NRG25150420240030653
|
15/04/2024
|
Banaiah
|
3634014WL000616
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3267520115
|
|
CHERPURI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TANDUR
|
TS-34-014-004-015/012398
(TANDUR)
|
3634014000NRG25150420240030654
|
15/04/2024
|
yaishali
|
3634014WL000616
|
yaishali
|
00415
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3267520122
|
|
Mrs. BOGIYA VYSHALI W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
TANDUR
|
TS-34-014-004-015/012407
(TANDUR)
|
3634014000NRG25150420240030655
|
15/04/2024
|
banamma
|
3634014WL000616
|
banamma
|
00415
|
SBIN0RRDCGB
|
982
|
982
|
Processed
|
24/04/2024
|
|
3267520130
|
|
Mrs. MUTHKULA BANAMMA W O MUTHKULA RAJE
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TANDUR
|
TS-34-014-004-015/012513
(TANDUR)
|
3634014000NRG25150420240030657
|
15/04/2024
|
Lavanya
|
3634014WL000616
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
24/04/2024
|
|
3267520034
|
|
REVELLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANDUR
|
TS-34-014-004-015/012518
(TANDUR)
|
3634014000NRG25150420240030658
|
15/04/2024
|
Laxmi
|
3634014WL000616
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267520124
|
|
VADALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
TANDUR
|
TS-34-014-004-015/012531
(TANDUR)
|
3634014000NRG25150420240030659
|
15/04/2024
|
Suresh
|
3634014WL000616
|
Suresh
|
00415
|
SBIN0RRDCGB
|
166
|
166
|
Processed
|
24/04/2024
|
|
3267519995
|
|
Mr. BUDDARTI SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-004-015/012566
(TANDUR)
|
3634014000NRG25150420240030661
|
15/04/2024
|
Samatha
|
3634014WL000616
|
Samatha
|
00415
|
SBIN0RRDCGB
|
646
|
646
|
Processed
|
24/04/2024
|
|
3267520123
|
|
Gujjula Samatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
TANDUR
|
TS-34-014-004-015/012568
(TANDUR)
|
3634014000NRG25150420240030662
|
15/04/2024
|
Anjali
|
3634014WL000616
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267520126
|
|
SurupathulaAnjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
TANDUR
|
TS-34-014-004-015/012589
(TANDUR)
|
3634014000NRG25150420240030663
|
15/04/2024
|
Sharadha
|
3634014WL000616
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
987
|
987
|
Processed
|
24/04/2024
|
|
3267520125
|
|
Mr. PENUKULA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
TANDUR
|
TS-34-014-004-015/012591
(TANDUR)
|
3634014000NRG25150420240030664
|
15/04/2024
|
Ravindhar
|
3634014WL000616
|
Ravindhar
|
00415
|
SBIN0RRDCGB
|
1129
|
1129
|
Processed
|
24/04/2024
|
|
3267520050
|
|
Mr. JAMMISHETTI RAVINDER S OLINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TANDUR
|
TS-34-014-004-015/012619
(TANDUR)
|
3634014000NRG25150420240030665
|
15/04/2024
|
Laxmi
|
3634014WL000616
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
3267520051
|
|
Mrs. VADALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG25150420240030671
|
15/04/2024
|
nagaraju
|
3634014WL000616
|
nagaraju
|
00415
|
SBIN0RRDCGB
|
736
|
736
|
Rejected
|
24/04/2024
|
|
3267520137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TANDUR
|
TS-34-014-005-016/010009
(DWARAKAPUR)
|
3634014000NRG25150420240032981
|
15/04/2024
|
Banesh
|
3634014WL000690
|
Banesh
|
00415
|
SBIN0RRDCGB
|
1391
|
1391
|
Processed
|
24/04/2024
|
|
3267520086
|
|
Mr. IPPA Bhanesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-005-016/010016
(DWARAKAPUR)
|
3634014000NRG25150420240032984
|
15/04/2024
|
Baanakka
|
3634014WL000690
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
24/04/2024
|
|
3267520026
|
|
Mrs. BUSI BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
TANDUR
|
TS-34-014-005-016/010018
(DWARAKAPUR)
|
3634014000NRG25150420240032985
|
15/04/2024
|
Swarareka
|
3634014WL000690
|
Swarareka
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3267520117
|
|
Mrs. PULISHETTI SWARNA REKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-005-016/010022
(DWARAKAPUR)
|
3634014000NRG25150420240032986
|
15/04/2024
|
Bakka Yya
|
3634014WL000690
|
Bakka Yya
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
24/04/2024
|
|
3267520023
|
|
Mr. ATLA BAKKAIAH S O.VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-005-016/010033
(DWARAKAPUR)
|
3634014000NRG25150420240032991
|
15/04/2024
|
Chamdramma
|
3634014WL000690
|
Chamdramma
|
00415
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
24/04/2024
|
|
3267520089
|
|
Mrs. ANNAM CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
TANDUR
|
TS-34-014-005-016/010036
(DWARAKAPUR)
|
3634014000NRG25150420240032992
|
15/04/2024
|
Swaroopa
|
3634014WL000690
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3267520108
|
|
MASADI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-005-016/010045
(DWARAKAPUR)
|
3634014000NRG25150420240032995
|
15/04/2024
|
Durgayya
|
3634014WL000690
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267520146
|
|
Mr. Avula Durgaiah S o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
TANDUR
|
TS-34-014-005-016/010046
(DWARAKAPUR)
|
3634014000NRG25150420240032997
|
15/04/2024
|
sulochana
|
3634014WL000690
|
sulochana
|
00415
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
24/04/2024
|
|
3267520109
|
|
MASADI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TANDUR
|
TS-34-014-005-016/010060
(DWARAKAPUR)
|
3634014000NRG25150420240033000
|
15/04/2024
|
Raajeshwari
|
3634014WL000690
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
24/04/2024
|
|
3267520075
|
|
Mrs. MITTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25150420240033002
|
15/04/2024
|
Lakshmi
|
3634014WL000690
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
656
|
656
|
Processed
|
24/04/2024
|
|
3267520024
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-005-016/010064
(DWARAKAPUR)
|
3634014000NRG25150420240032871
|
15/04/2024
|
Nirmala
|
3634014WL000683
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
2720
|
2720
|
Processed
|
24/04/2024
|
|
3267520076
|
|
Mrs. ANNAM NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25150420240033004
|
15/04/2024
|
Shrilata
|
3634014WL000690
|
Shrilata
|
00415
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
24/04/2024
|
|
3267520072
|
|
MRS INDURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TANDUR
|
TS-34-014-005-016/010070
(DWARAKAPUR)
|
3634014000NRG25150420240033008
|
15/04/2024
|
Lakshmi
|
3634014WL000690
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
985
|
985
|
Processed
|
24/04/2024
|
|
3267520005
|
|
ELPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANDUR
|
TS-34-014-005-016/010070
(DWARAKAPUR)
|
3634014000NRG25150420240033007
|
15/04/2024
|
Momdi
|
3634014WL000690
|
Momdi
|
00415
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
24/04/2024
|
|
3267520000
|
|
ELPULA MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TANDUR
|
TS-34-014-005-016/010079
(DWARAKAPUR)
|
3634014000NRG25150420240033010
|
15/04/2024
|
Lakshmi
|
3634014WL000690
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
24/04/2024
|
|
3267520085
|
|
Mrs. Aavula Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
TANDUR
|
TS-34-014-005-016/010080
(DWARAKAPUR)
|
3634014000NRG25150420240033011
|
15/04/2024
|
Shobha Rani
|
3634014WL000690
|
Shobha Rani
|
00415
|
SBIN0RRDCGB
|
456
|
456
|
Processed
|
24/04/2024
|
|
3267520119
|
|
PALAGANI SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TANDUR
|
TS-34-014-005-016/010083
(DWARAKAPUR)
|
3634014000NRG25150420240033012
|
15/04/2024
|
Durgamma
|
3634014WL000690
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
24/04/2024
|
|
3267520002
|
|
Mrs. MASADI DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
TANDUR
|
TS-34-014-005-016/010088
(DWARAKAPUR)
|
3634014000NRG25150420240033017
|
15/04/2024
|
Swarupa
|
3634014WL000690
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267520025
|
|
Mrs. AAVULA. SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-005-016/010091
(DWARAKAPUR)
|
3634014000NRG25150420240033018
|
15/04/2024
|
Baapu
|
3634014WL000690
|
Baapu
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
24/04/2024
|
|
3267520100
|
|
PURRA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TANDUR
|
TS-34-014-005-016/010092
(DWARAKAPUR)
|
3634014000NRG25150420240033020
|
15/04/2024
|
Poshaiah
|
3634014WL000690
|
Poshaiah
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
24/04/2024
|
|
3267520093
|
|
CHIPURISHETTI POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25150420240033023
|
15/04/2024
|
Rambaayi
|
3634014WL000690
|
Rambaayi
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267520004
|
|
Mrs. MUNJAM RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-005-016/010101
(DWARAKAPUR)
|
3634014000NRG25150420240033027
|
15/04/2024
|
Poshayya
|
3634014WL000690
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
24/04/2024
|
|
3267520090
|
|
AAVULA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TANDUR
|
TS-34-014-005-016/010109
(DWARAKAPUR)
|
3634014000NRG25150420240033030
|
15/04/2024
|
Durga Devi
|
3634014WL000690
|
Durga Devi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267520088
|
|
MITTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANDUR
|
TS-34-014-005-016/010112
(DWARAKAPUR)
|
3634014000NRG25150420240033032
|
15/04/2024
|
Lakshmi
|
3634014WL000690
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
24/04/2024
|
|
3267520083
|
|
PULI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TANDUR
|
TS-34-014-005-016/010113
(DWARAKAPUR)
|
3634014000NRG25150420240033033
|
15/04/2024
|
Jaya
|
3634014WL000690
|
Jaya
|
00415
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267520001
|
|
MADUGULA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-005-016/010119
(DWARAKAPUR)
|
3634014000NRG25150420240033034
|
15/04/2024
|
Posu
|
3634014WL000690
|
Posu
|
00415
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267520087
|
|
ELLAKULA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TANDUR
|
TS-34-014-005-016/010146
(DWARAKAPUR)
|
3634014000NRG25150420240033035
|
15/04/2024
|
Lakshman
|
3634014WL000690
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267519999
|
|
Mr. MASADI LAXMAN S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-005-016/010146
(DWARAKAPUR)
|
3634014000NRG25150420240033036
|
15/04/2024
|
vanitha
|
3634014WL000690
|
vanitha
|
00415
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267520078
|
|
MASADI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANDUR
|
TS-34-014-005-016/010181
(DWARAKAPUR)
|
3634014000NRG25150420240033038
|
15/04/2024
|
Mamata
|
3634014WL000690
|
Mamata
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
24/04/2024
|
|
3267520077
|
|
POLAVENI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-005-016/010182
(DWARAKAPUR)
|
3634014000NRG25150420240033039
|
15/04/2024
|
Rajita
|
3634014WL000690
|
Rajita
|
00415
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
24/04/2024
|
|
3267520091
|
|
SIRIKONDA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TANDUR
|
TS-34-014-005-016/010196
(DWARAKAPUR)
|
3634014000NRG25150420240033040
|
15/04/2024
|
Sujatha
|
3634014WL000690
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
24/04/2024
|
|
3267520040
|
|
MUDIPELLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDUR
|
TS-34-014-005-016/010199
(DWARAKAPUR)
|
3634014000NRG25150420240033042
|
15/04/2024
|
swapna
|
3634014WL000690
|
swapna
|
00415
|
SBIN0RRDCGB
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
3267520084
|
|
CHANDRAGIRI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TANDUR
|
TS-34-014-005-016/010200
(DWARAKAPUR)
|
3634014000NRG25150420240033043
|
15/04/2024
|
amruta
|
3634014WL000690
|
amruta
|
00415
|
SBIN0RRDCGB
|
985
|
985
|
Processed
|
24/04/2024
|
|
3267520003
|
|
Mrs. AAVULA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-005-016/010205
(DWARAKAPUR)
|
3634014000NRG25150420240033044
|
15/04/2024
|
Nagalaxmi
|
3634014WL000690
|
Nagalaxmi
|
00415
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3267520092
|
|
PURRA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDUR
|
TS-34-014-005-016/010206
(DWARAKAPUR)
|
3634014000NRG25150420240033045
|
15/04/2024
|
neeraja
|
3634014WL000690
|
neeraja
|
00415
|
SBIN0RRDCGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267520101
|
|
PURRA NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDUR
|
TS-34-014-008-001/010529
(BOYAPALLE)
|
3634014000NRG25150420240032979
|
15/04/2024
|
Nirmala
|
3634014WL000689
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
24/04/2024
|
|
3267520118
|
|
SANDHENAVENI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TANDUR
|
TS-34-014-014-001/010156
(NELAIPALLE)
|
3634014000NRG25150420240031197
|
15/04/2024
|
Sumalatha
|
3634014WL000630
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
24/04/2024
|
|
3267520143
|
|
Mrs. KOTAPATI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
TANDUR
|
TS-34-014-014-001/030142
(NELAIPALLE)
|
3634014000NRG25150420240031213
|
15/04/2024
|
Vijaya
|
3634014WL000630
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3267520103
|
|
Gundaveni Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61226
|
61226
|
|
|
|
|
|
|
|
|
74
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25150420240030680
|
15/04/2024
|
kirankumar
|
3634014WL000616
|
kirankumar
|
00468
|
UBIN0800686
|
987
|
987
|
Processed
|
24/04/2024
|
|
3267520155
|
|
KIRAN KUMAR JEMMI CHETTU
|
UNION BANK OF INDIA(508500)
|
|
75
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25150420240030679
|
15/04/2024
|
venkatesh
|
3634014WL000616
|
venkatesh
|
00468
|
UBIN0800686
|
987
|
987
|
Processed
|
24/04/2024
|
|
3267520152
|
|
VENKATESH JEMMICHETTU
|
UNION BANK OF INDIA(508500)
|
|
76
|
TANDUR
|
TS-34-014-005-016/010014
(DWARAKAPUR)
|
3634014000NRG25150420240032983
|
15/04/2024
|
Raaju
|
3634014WL000690
|
Raaju
|
00468
|
UBIN0800686
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267520149
|
|
Mrs. CHANDRAGIRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-005-016/010050
(DWARAKAPUR)
|
3634014000NRG25150420240032998
|
15/04/2024
|
Raamulu
|
3634014WL000690
|
Raamulu
|
00468
|
UBIN0800686
|
786
|
786
|
Processed
|
24/04/2024
|
|
3267520150
|
|
Mr. SIRIKONDA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25150420240033001
|
15/04/2024
|
Durgayya
|
3634014WL000690
|
Durgayya
|
00468
|
UBIN0800686
|
786
|
786
|
Processed
|
24/04/2024
|
|
3267520148
|
|
AAVULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANDUR
|
TS-34-014-005-016/010111
(DWARAKAPUR)
|
3634014000NRG25150420240033031
|
15/04/2024
|
Sunita
|
3634014WL000690
|
Sunita
|
00468
|
UBIN0800686
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267520147
|
|
Mrs. SIRIKONDA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
TANDUR
|
TS-34-014-008-001/010161
(BOYAPALLE)
|
3634014000NRG25150420240032965
|
15/04/2024
|
Laxmi
|
3634014WL000689
|
Laxmi
|
00468
|
UBIN0800686
|
556
|
556
|
Processed
|
24/04/2024
|
|
3267520151
|
|
Mrs. KODIMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
TANDUR
|
TS-34-014-008-001/010528
(BOYAPALLE)
|
3634014000NRG25150420240032978
|
15/04/2024
|
ramakriShana
|
3634014WL000689
|
ramakriShana
|
00468
|
UBIN0800686
|
866
|
866
|
Processed
|
24/04/2024
|
|
3267520154
|
|
KOMMA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6923
|
6923
|
|
|
|
|
|
|
|
|
82
|
TANDUR
|
TS-34-014-005-016/010198
(DWARAKAPUR)
|
3634014000NRG25150420240033041
|
15/04/2024
|
Suguna
|
3634014WL000690
|
Suguna
|
00468
|
UBIN0805360
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3267520187
|
|
Mrs. MALISHETTI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
TANDUR
|
TS-34-014-004-015/010028
(TANDUR)
|
3634014000NRG25150420240030406
|
15/04/2024
|
Soundharya
|
3634014WL000616
|
Soundharya
|
00468
|
UBIN0805793
|
1129
|
1129
|
Processed
|
24/04/2024
|
|
3267519976
|
|
Jamshetti Soundharya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
TANDUR
|
TS-34-014-004-015/010043
(TANDUR)
|
3634014000NRG25150420240030926
|
15/04/2024
|
Pulgam Rajesham
|
3634014WL000625
|
Pulgam Rajesham
|
00468
|
UBIN0805793
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
3267520069
|
|
PULGAM RAJESHAM
|
ICICI BANK LTD(508534)
|
|
85
|
TANDUR
|
TS-34-014-004-015/010112
(TANDUR)
|
3634014000NRG25150420240030932
|
15/04/2024
|
Morla Shanker
|
3634014WL000625
|
Morla Shanker
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267520055
|
|
MORLA SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
TANDUR
|
TS-34-014-004-015/010384
(TANDUR)
|
3634014000NRG25150420240030447
|
15/04/2024
|
Sravani kumari
|
3634014WL000616
|
Sravani kumari
|
00468
|
UBIN0805793
|
792
|
792
|
Processed
|
24/04/2024
|
|
3267519979
|
|
IPPA SRAVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-004-015/010607
(TANDUR)
|
3634014000NRG25150420240030471
|
15/04/2024
|
Fathimunisha
|
3634014WL000616
|
Fathimunisha
|
00468
|
UBIN0805793
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
3267519982
|
|
Fahimunisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
TANDUR
|
TS-34-014-004-015/010708
(TANDUR)
|
3634014000NRG25150420240030485
|
15/04/2024
|
Chamdramma
|
3634014WL000616
|
Chamdramma
|
00468
|
UBIN0805793
|
302
|
302
|
Processed
|
24/04/2024
|
|
3267519972
|
|
PEDDABOINA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDUR
|
TS-34-014-004-015/010761
(TANDUR)
|
3634014000NRG25150420240030490
|
15/04/2024
|
Satyamma
|
3634014WL000616
|
Satyamma
|
00468
|
UBIN0805793
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
3267520198
|
|
MENAM SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-004-015/010761
(TANDUR)
|
3634014000NRG25150420240030491
|
15/04/2024
|
Swami
|
3634014WL000616
|
Swami
|
00468
|
UBIN0805793
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
3267519974
|
|
MEANM SWAMY
|
UNION BANK OF INDIA(508500)
|
|
91
|
TANDUR
|
TS-34-014-004-015/010838
(TANDUR)
|
3634014000NRG25150420240030500
|
15/04/2024
|
Saritha
|
3634014WL000616
|
Saritha
|
00468
|
UBIN0805793
|
1129
|
1129
|
Processed
|
24/04/2024
|
|
3267519975
|
|
JAMMISHETTI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TANDUR
|
TS-34-014-004-015/011754
(TANDUR)
|
3634014000NRG25150420240030596
|
15/04/2024
|
Sujatha
|
3634014WL000616
|
Sujatha
|
00468
|
UBIN0805793
|
153
|
153
|
Processed
|
24/04/2024
|
|
3267520049
|
|
Mrs. MANTHENA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TANDUR
|
TS-34-014-004-015/011838
(TANDUR)
|
3634014000NRG25150420240030608
|
15/04/2024
|
Nagarani
|
3634014WL000616
|
Nagarani
|
00468
|
UBIN0805793
|
688
|
688
|
Processed
|
24/04/2024
|
|
3267520063
|
|
VODANALA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TANDUR
|
TS-34-014-004-015/012092
(TANDUR)
|
3634014000NRG25150420240030623
|
15/04/2024
|
Sagar thota
|
3634014WL000616
|
Sagar thota
|
00468
|
UBIN0805793
|
1556
|
1556
|
Processed
|
24/04/2024
|
|
3267520060
|
|
SAGAR THOTA
|
UNION BANK OF INDIA(508500)
|
|
95
|
TANDUR
|
TS-34-014-004-015/012162
(TANDUR)
|
3634014000NRG25150420240030633
|
15/04/2024
|
Karthik
|
3634014WL000616
|
Karthik
|
00468
|
UBIN0805793
|
1514
|
1514
|
Processed
|
24/04/2024
|
|
3267520006
|
|
RACHAKONDA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
96
|
TANDUR
|
TS-34-014-004-015/012185
(TANDUR)
|
3634014000NRG25150420240030640
|
15/04/2024
|
shankaramma
|
3634014WL000616
|
shankaramma
|
00468
|
UBIN0805793
|
603
|
603
|
Processed
|
24/04/2024
|
|
3267519989
|
|
IDIDHINENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TANDUR
|
TS-34-014-004-015/012364
(TANDUR)
|
3634014000NRG25150420240030648
|
15/04/2024
|
Gopika
|
3634014WL000616
|
Gopika
|
00468
|
UBIN0805793
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
3267519981
|
|
Mrs. DURGAM GOPIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
TANDUR
|
TS-34-014-004-015/012367
(TANDUR)
|
3634014000NRG25150420240030650
|
15/04/2024
|
Laxmi
|
3634014WL000616
|
Laxmi
|
00468
|
UBIN0805793
|
1124
|
1124
|
Processed
|
24/04/2024
|
|
3267519990
|
|
IDIGIRALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
TANDUR
|
TS-34-014-004-015/012564
(TANDUR)
|
3634014000NRG25150420240030660
|
15/04/2024
|
Anand
|
3634014WL000616
|
Anand
|
00468
|
UBIN0805793
|
423
|
423
|
Processed
|
24/04/2024
|
|
3267519980
|
|
SURAPATHULA ANAND
|
UNION BANK OF INDIA(508500)
|
|
100
|
TANDUR
|
TS-34-014-004-015/012626
(TANDUR)
|
3634014000NRG25150420240030666
|
15/04/2024
|
Rajashaker
|
3634014WL000616
|
Rajashaker
|
00468
|
UBIN0805793
|
1514
|
1514
|
Processed
|
24/04/2024
|
|
3267520059
|
|
ODNALA RAJASHEKAR
|
CANARA BANK(508532)
|
|
101
|
TANDUR
|
TS-34-014-004-015/012628
(TANDUR)
|
3634014000NRG25150420240030667
|
15/04/2024
|
Vishnu
|
3634014WL000616
|
Vishnu
|
00468
|
UBIN0805793
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
3267520070
|
|
MR PEDDINTI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
102
|
TANDUR
|
TS-34-014-004-015/012634
(TANDUR)
|
3634014000NRG25150420240030668
|
15/04/2024
|
Chinnayya
|
3634014WL000616
|
Chinnayya
|
00468
|
UBIN0805793
|
883
|
883
|
Processed
|
24/04/2024
|
|
3267519977
|
|
MASA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
TANDUR
|
TS-34-014-004-015/20053
(TANDUR)
|
3634014000NRG25150420240030677
|
15/04/2024
|
Busi Saiprasad
|
3634014WL000616
|
Busi Saiprasad
|
00468
|
UBIN0805793
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3267519987
|
|
BOOSI SAIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TANDUR
|
TS-34-014-004-015/20206
(TANDUR)
|
3634014000NRG25150420240030977
|
15/04/2024
|
yashwanth
|
3634014WL000625
|
yashwanth
|
00468
|
UBIN0805793
|
1431
|
1431
|
Processed
|
24/04/2024
|
|
3267520064
|
|
GOUTHRI SAI YASHWANTH S/O SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
105
|
TANDUR
|
TS-34-014-005-016/010013
(DWARAKAPUR)
|
3634014000NRG25150420240032982
|
15/04/2024
|
pentamma
|
3634014WL000690
|
pentamma
|
00468
|
UBIN0805793
|
944
|
944
|
Processed
|
24/04/2024
|
|
3267519996
|
|
Mrs. CHANDRAGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
TANDUR
|
TS-34-014-005-016/010029
(DWARAKAPUR)
|
3634014000NRG25150420240032987
|
15/04/2024
|
Padma
|
3634014WL000690
|
Padma
|
00468
|
UBIN0805793
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267520017
|
|
PURRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25150420240033003
|
15/04/2024
|
Saambayya
|
3634014WL000690
|
Saambayya
|
00468
|
UBIN0805793
|
656
|
656
|
Processed
|
24/04/2024
|
|
3267520196
|
|
INDURI SAMBAIAH
|
HDFC BANK LTD(607152)
|
|
108
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25150420240033006
|
15/04/2024
|
Shamkar
|
3634014WL000690
|
Shamkar
|
00468
|
UBIN0805793
|
1119
|
1119
|
Processed
|
24/04/2024
|
|
3267519997
|
|
JANAGAMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
TANDUR
|
TS-34-014-005-016/010074
(DWARAKAPUR)
|
3634014000NRG25150420240033009
|
15/04/2024
|
Shivayya
|
3634014WL000690
|
Shivayya
|
00468
|
UBIN0805793
|
1119
|
1119
|
Processed
|
24/04/2024
|
|
3267520189
|
|
ORAGANTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
TANDUR
|
TS-34-014-005-016/010094
(DWARAKAPUR)
|
3634014000NRG25150420240033021
|
15/04/2024
|
Swaroopa
|
3634014WL000690
|
Swaroopa
|
00468
|
UBIN0805793
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267520190
|
|
MUNJAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25150420240033022
|
15/04/2024
|
Vemkati
|
3634014WL000690
|
Vemkati
|
00468
|
UBIN0805793
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267520195
|
|
MUNJAM VENKATY
|
UNION BANK OF INDIA(508500)
|
|
112
|
TANDUR
|
TS-34-014-005-016/010099
(DWARAKAPUR)
|
3634014000NRG25150420240033024
|
15/04/2024
|
Saraswati
|
3634014WL000690
|
Saraswati
|
00468
|
UBIN0805793
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267520191
|
|
MUNJAM SARASWATHI W O RAMESH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
TANDUR
|
TS-34-014-005-016/010101
(DWARAKAPUR)
|
3634014000NRG25150420240033026
|
15/04/2024
|
Bakku
|
3634014WL000690
|
Bakku
|
00468
|
UBIN0805793
|
492
|
492
|
Processed
|
24/04/2024
|
|
3267519986
|
|
Mrs. AAVULA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
TANDUR
|
TS-34-014-005-016/010104
(DWARAKAPUR)
|
3634014000NRG25150420240033029
|
15/04/2024
|
Lasmaiah
|
3634014WL000690
|
Lasmaiah
|
00468
|
UBIN0805793
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267520188
|
|
Mr. MASADI LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-005-016/010164
(DWARAKAPUR)
|
3634014000NRG25150420240033037
|
15/04/2024
|
Yashoda
|
3634014WL000690
|
Yashoda
|
00468
|
UBIN0805793
|
152
|
152
|
Processed
|
24/04/2024
|
|
3267520182
|
|
Mrs. AGGU YASODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
TANDUR
|
TS-34-014-005-016/10222
(DWARAKAPUR)
|
3634014000NRG25150420240033048
|
15/04/2024
|
komma.venkatesh
|
3634014WL000690
|
komma.venkatesh
|
00468
|
UBIN0805793
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3267520031
|
|
KOMMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25150420240032951
|
15/04/2024
|
Chinna Mallu
|
3634014WL000689
|
Chinna Mallu
|
00468
|
UBIN0805793
|
693
|
693
|
Processed
|
24/04/2024
|
|
3267519971
|
|
PURRA CHINNAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANDUR
|
TS-34-014-008-001/010103
(BOYAPALLE)
|
3634014000NRG25150420240032953
|
15/04/2024
|
Lakshmi
|
3634014WL000689
|
Lakshmi
|
00468
|
UBIN0805793
|
867
|
867
|
Processed
|
24/04/2024
|
|
3267520053
|
|
Lakshmi Avula
|
GENERAL POST OFFICE(607245)
|
|
119
|
TANDUR
|
TS-34-014-008-001/010133
(BOYAPALLE)
|
3634014000NRG25150420240032958
|
15/04/2024
|
NAINI NIRMALA
|
3634014WL000689
|
NAINI NIRMALA
|
00468
|
UBIN0805793
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3267520062
|
|
NAINI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
TANDUR
|
TS-34-014-008-001/010167
(BOYAPALLE)
|
3634014000NRG25150420240032967
|
15/04/2024
|
Lingakka
|
3634014WL000689
|
Lingakka
|
00468
|
UBIN0805793
|
763
|
763
|
Processed
|
24/04/2024
|
|
3267520027
|
|
BOGARAPU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
TANDUR
|
TS-34-014-014-001/010159
(NELAIPALLE)
|
3634014000NRG25150420240031198
|
15/04/2024
|
Rama
|
3634014WL000630
|
Rama
|
00468
|
UBIN0805793
|
563
|
563
|
Processed
|
24/04/2024
|
|
3267519978
|
|
Rapelli Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
TANDUR
|
TS-34-014-014-001/010174
(NELAIPALLE)
|
3634014000NRG25150420240031199
|
15/04/2024
|
Madanakka
|
3634014WL000630
|
Madanakka
|
00468
|
UBIN0805793
|
563
|
563
|
Processed
|
24/04/2024
|
|
3267519984
|
|
PULGAM MADANAKKA
|
UNION BANK OF INDIA(508500)
|
|
123
|
TANDUR
|
TS-34-014-014-001/010175
(NELAIPALLE)
|
3634014000NRG25150420240031200
|
15/04/2024
|
laxmi
|
3634014WL000630
|
laxmi
|
00468
|
UBIN0805793
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3267520019
|
|
Mrs. DEGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
TANDUR
|
TS-34-014-014-001/030003
(NELAIPALLE)
|
3634014000NRG25150420240031201
|
15/04/2024
|
Prashanth Kumar
|
3634014WL000630
|
Prashanth Kumar
|
00468
|
UBIN0805793
|
1161
|
1161
|
Processed
|
24/04/2024
|
|
3267520201
|
|
Mr. GUMMADI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
TANDUR
|
TS-34-014-014-001/030114
(NELAIPALLE)
|
3634014000NRG25150420240031204
|
15/04/2024
|
Pullaiah
|
3634014WL000630
|
Pullaiah
|
00468
|
UBIN0805793
|
751
|
751
|
Processed
|
24/04/2024
|
|
3267520020
|
|
Pullaiah Paddani
|
GENERAL POST OFFICE(607245)
|
|
126
|
TANDUR
|
TS-34-014-014-001/030137
(NELAIPALLE)
|
3634014000NRG25150420240031208
|
15/04/2024
|
Lavanya
|
3634014WL000630
|
Lavanya
|
00468
|
UBIN0805793
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3267520200
|
|
GUNDAVENI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43173
|
43173
|
|
|
|
|
|
|
|
|
127
|
TANDUR
|
TS-34-014-004-015/010046
(TANDUR)
|
3634014000NRG25150420240030409
|
15/04/2024
|
Shamkaramma
|
3634014WL000616
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1556
|
1556
|
Processed
|
24/04/2024
|
|
3267519993
|
|
AMPELLI SHANKARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-004-015/010098
(TANDUR)
|
3634014000NRG25150420240030929
|
15/04/2024
|
Saavitri
|
3634014WL000625
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267520094
|
|
Saavitri Lombadi
|
GENERAL POST OFFICE(607245)
|
|
129
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG25150420240030930
|
15/04/2024
|
Tirupati
|
3634014WL000625
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3267520106
|
|
Tirupati satori
|
GENERAL POST OFFICE(607245)
|
|
130
|
TANDUR
|
TS-34-014-004-015/010108
(TANDUR)
|
3634014000NRG25150420240030414
|
15/04/2024
|
Momdamma
|
3634014WL000616
|
Momdamma
|
00683
|
SBIN0RRDCGB
|
1383
|
1383
|
Processed
|
24/04/2024
|
|
3267519992
|
|
GOVINDULA MONDAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
TANDUR
|
TS-34-014-004-015/010112
(TANDUR)
|
3634014000NRG25150420240030931
|
15/04/2024
|
Naanu Baayi
|
3634014WL000625
|
Naanu Baayi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267520009
|
|
MORLA NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG25150420240030935
|
15/04/2024
|
Baapu
|
3634014WL000625
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267520110
|
|
MORLA BAPU
|
UNION BANK OF INDIA(508500)
|
|
133
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG25150420240030936
|
15/04/2024
|
Morla Bheemakka
|
3634014WL000625
|
Morla Bheemakka
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267520052
|
|
Bheemakka Morla
|
GENERAL POST OFFICE(607245)
|
|
134
|
TANDUR
|
TS-34-014-004-015/010216
(TANDUR)
|
3634014000NRG25150420240030937
|
15/04/2024
|
Lakshmi
|
3634014WL000625
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
3267520011
|
|
VODNALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
TANDUR
|
TS-34-014-004-015/010318
(TANDUR)
|
3634014000NRG25150420240030434
|
15/04/2024
|
Lakshmi Baayi
|
3634014WL000616
|
Lakshmi Baayi
|
00683
|
SBIN0RRDCGB
|
743
|
743
|
Processed
|
24/04/2024
|
|
3267520058
|
|
Mrs. DURGAM LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
TANDUR
|
TS-34-014-004-015/010385
(TANDUR)
|
3634014000NRG25150420240030449
|
15/04/2024
|
Olam Rajeshwari
|
3634014WL000616
|
Olam Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1381
|
1381
|
Processed
|
24/04/2024
|
|
3267520136
|
|
OLAM RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
TANDUR
|
TS-34-014-004-015/010586
(TANDUR)
|
3634014000NRG25150420240030467
|
15/04/2024
|
rahima begum
|
3634014WL000616
|
rahima begum
|
00683
|
SBIN0RRDCGB
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
3267520138
|
|
Rahima Begam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
TANDUR
|
TS-34-014-004-015/010640
(TANDUR)
|
3634014000NRG25150420240030476
|
15/04/2024
|
Vodnala Kalavathi
|
3634014WL000616
|
Vodnala Kalavathi
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3267520068
|
|
Mrs. VODNALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
TANDUR
|
TS-34-014-004-015/010688
(TANDUR)
|
3634014000NRG25150420240030481
|
15/04/2024
|
Lakshmi
|
3634014WL000616
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
313
|
313
|
Processed
|
24/04/2024
|
|
3267520081
|
|
BOGE LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
TANDUR
|
TS-34-014-004-015/010821
(TANDUR)
|
3634014000NRG25150420240030497
|
15/04/2024
|
Gauru
|
3634014WL000616
|
Gauru
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
3267520013
|
|
Mrs. INDURI GOURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
TANDUR
|
TS-34-014-004-015/011009
(TANDUR)
|
3634014000NRG25150420240030944
|
15/04/2024
|
Manjula
|
3634014WL000625
|
Manjula
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267520095
|
|
Mrs. VOSHAKA MANJULA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
TANDUR
|
TS-34-014-004-015/011016
(TANDUR)
|
3634014000NRG25150420240030945
|
15/04/2024
|
Mallakka
|
3634014WL000625
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3267520016
|
|
KUMMARI MALLAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
TANDUR
|
TS-34-014-004-015/011017
(TANDUR)
|
3634014000NRG25150420240030517
|
15/04/2024
|
Vimala
|
3634014WL000616
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
3267520127
|
|
Mrs. Odnala Vimala
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
TANDUR
|
TS-34-014-004-015/011023
(TANDUR)
|
3634014000NRG25150420240030946
|
15/04/2024
|
Padma
|
3634014WL000625
|
Padma
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3267520015
|
|
SAPPA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
TANDUR
|
TS-34-014-004-015/011268
(TANDUR)
|
3634014000NRG25150420240030955
|
15/04/2024
|
Ididhineni Renuka
|
3634014WL000625
|
Ididhineni Renuka
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3267520067
|
|
IdidhineniRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
TANDUR
|
TS-34-014-004-015/011366
(TANDUR)
|
3634014000NRG25150420240030958
|
15/04/2024
|
Swarupa
|
3634014WL000625
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
3267520033
|
|
BOLLI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TANDUR
|
TS-34-014-004-015/011434
(TANDUR)
|
3634014000NRG25150420240030535
|
15/04/2024
|
shankaramma
|
3634014WL000616
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
1383
|
1383
|
Processed
|
24/04/2024
|
|
3267520134
|
|
Mrs. AKULA SHANKARAMMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG25150420240030536
|
15/04/2024
|
Sujatha
|
3634014WL000616
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3267520010
|
|
PARVATHI SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
149
|
TANDUR
|
TS-34-014-004-015/011482
(TANDUR)
|
3634014000NRG25150420240030542
|
15/04/2024
|
Vimala
|
3634014WL000616
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3267520099
|
|
Mrs. BANDI VIMALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
TANDUR
|
TS-34-014-004-015/011492
(TANDUR)
|
3634014000NRG25150420240030546
|
15/04/2024
|
Renuka
|
3634014WL000616
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
24/04/2024
|
|
3267520007
|
|
MRS RENUKA BANDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TANDUR
|
TS-34-014-004-015/011495
(TANDUR)
|
3634014000NRG25150420240030549
|
15/04/2024
|
Kamala
|
3634014WL000616
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1409
|
1409
|
Processed
|
24/04/2024
|
|
3267520008
|
|
PirisingulaKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
TANDUR
|
TS-34-014-004-015/011496
(TANDUR)
|
3634014000NRG25150420240030550
|
15/04/2024
|
Rani
|
3634014WL000616
|
Rani
|
00683
|
SBIN0RRDCGB
|
1154
|
1154
|
Processed
|
24/04/2024
|
|
3267520107
|
|
Mrs. Vodnala Rani
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
TANDUR
|
TS-34-014-004-015/011501
(TANDUR)
|
3634014000NRG25150420240030552
|
15/04/2024
|
Sarojana
|
3634014WL000616
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267520014
|
|
LEKKALA SAROJA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
TANDUR
|
TS-34-014-004-015/011513
(TANDUR)
|
3634014000NRG25150420240030961
|
15/04/2024
|
kavitha
|
3634014WL000625
|
kavitha
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267520098
|
|
Mrs. TAKIRA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
TANDUR
|
TS-34-014-004-015/011513
(TANDUR)
|
3634014000NRG25150420240030959
|
15/04/2024
|
Tharabai
|
3634014WL000625
|
Tharabai
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267520012
|
|
TAKIRE THARA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
TANDUR
|
TS-34-014-004-015/011519
(TANDUR)
|
3634014000NRG25150420240030553
|
15/04/2024
|
Pushpalatha
|
3634014WL000616
|
Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
24/04/2024
|
|
3267519991
|
|
BANDI PUSHPALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
TANDUR
|
TS-34-014-004-015/011530
(TANDUR)
|
3634014000NRG25150420240030554
|
15/04/2024
|
Kalavathi
|
3634014WL000616
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
1319
|
1319
|
Processed
|
24/04/2024
|
|
3267520028
|
|
MRS PEDDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TANDUR
|
TS-34-014-004-015/011531
(TANDUR)
|
3634014000NRG25150420240030556
|
15/04/2024
|
Vanitha
|
3634014WL000616
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
3267519994
|
|
Mrs. PEDDI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
TANDUR
|
TS-34-014-004-015/011658
(TANDUR)
|
3634014000NRG25150420240030581
|
15/04/2024
|
Padma
|
3634014WL000616
|
Padma
|
00683
|
SBIN0RRDCGB
|
921
|
921
|
Processed
|
24/04/2024
|
|
3267520061
|
|
Padma Madasu
|
GENERAL POST OFFICE(607245)
|
|
160
|
TANDUR
|
TS-34-014-004-015/011661
(TANDUR)
|
3634014000NRG25150420240030966
|
15/04/2024
|
Anita
|
3634014WL000625
|
Anita
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3267520096
|
|
Mrs. GOUTHURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
TANDUR
|
TS-34-014-004-015/011870
(TANDUR)
|
3634014000NRG25150420240030611
|
15/04/2024
|
Bhagya laxmmi
|
3634014WL000616
|
Bhagya laxmmi
|
00683
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
24/04/2024
|
|
3267520080
|
|
Mrs. THOGARI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG25150420240030672
|
15/04/2024
|
mounika
|
3634014WL000616
|
mounika
|
00683
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
24/04/2024
|
|
3267520104
|
|
SALADI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TANDUR
|
TS-34-014-004-015/20076
(TANDUR)
|
3634014000NRG25150420240030975
|
15/04/2024
|
Morla Thanubai
|
3634014WL000625
|
Morla Thanubai
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267520097
|
|
MORLA THANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TANDUR
|
TS-34-014-004-015/20199
(TANDUR)
|
3634014000NRG25150420240030976
|
15/04/2024
|
parvathi
|
3634014WL000625
|
parvathi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267520128
|
|
GURLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TANDUR
|
TS-34-014-004-015/20201
(TANDUR)
|
3634014000NRG25150420240030681
|
15/04/2024
|
Lombadi Vimala
|
3634014WL000616
|
Lombadi Vimala
|
00683
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3267520074
|
|
Mrs. LOMBADI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
TANDUR
|
TS-34-014-004-015/20204
(TANDUR)
|
3634014000NRG25150420240030682
|
15/04/2024
|
swapna
|
3634014WL000616
|
swapna
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
24/04/2024
|
|
3267520144
|
|
Kotrangi Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
TANDUR
|
TS-34-014-005-016/010056
(DWARAKAPUR)
|
3634014000NRG25150420240032999
|
15/04/2024
|
Sharaada
|
3634014WL000690
|
Sharaada
|
00683
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3267520043
|
|
Mrs. MASADI SHARADA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
TANDUR
|
TS-34-014-005-016/010103
(DWARAKAPUR)
|
3634014000NRG25150420240033028
|
15/04/2024
|
Raajakka
|
3634014WL000690
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
24/04/2024
|
|
3267519998
|
|
Mrs. GAJJELLI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
TANDUR
|
TS-34-014-005-016/10220
(DWARAKAPUR)
|
3634014000NRG25150420240033046
|
15/04/2024
|
ippa varshini
|
3634014WL000690
|
ippa varshini
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
24/04/2024
|
|
3267520102
|
|
Mrs. IPPA VARSHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG25150420240033049
|
15/04/2024
|
mallesh
|
3634014WL000690
|
mallesh
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
24/04/2024
|
|
3267520121
|
|
Mr. AVULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
TANDUR
|
TS-34-014-008-001/010076
(BOYAPALLE)
|
3634014000NRG25150420240032949
|
15/04/2024
|
Posham
|
3634014WL000689
|
Posham
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
24/04/2024
|
|
3267520120
|
|
Mr. KOMMA POSHAM S O LATE PULLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25150420240032952
|
15/04/2024
|
Suraakka
|
3634014WL000689
|
Suraakka
|
00683
|
SBIN0RRDCGB
|
693
|
693
|
Processed
|
24/04/2024
|
|
3267520044
|
|
PURRA SURAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
TANDUR
|
TS-34-014-008-001/010110
(BOYAPALLE)
|
3634014000NRG25150420240032955
|
15/04/2024
|
Chamdrakala
|
3634014WL000689
|
Chamdrakala
|
00683
|
SBIN0RRDCGB
|
867
|
867
|
Processed
|
24/04/2024
|
|
3267520048
|
|
Mrs. PURRA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
TANDUR
|
TS-34-014-008-001/010123
(BOYAPALLE)
|
3634014000NRG25150420240032957
|
15/04/2024
|
Imdira
|
3634014WL000689
|
Imdira
|
00683
|
SBIN0RRDCGB
|
866
|
866
|
Processed
|
24/04/2024
|
|
3267520046
|
|
Mrs. NALLULA INDIRA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
TANDUR
|
TS-34-014-008-001/010133
(BOYAPALLE)
|
3634014000NRG25150420240032959
|
15/04/2024
|
NAINI MONDI
|
3634014WL000689
|
NAINI MONDI
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3267520132
|
|
Mr. NAINI MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
TANDUR
|
TS-34-014-008-001/010141
(BOYAPALLE)
|
3634014000NRG25150420240032960
|
15/04/2024
|
rajeshwari
|
3634014WL000689
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3267520105
|
|
EDLA RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
177
|
TANDUR
|
TS-34-014-008-001/010142
(BOYAPALLE)
|
3634014000NRG25150420240032961
|
15/04/2024
|
Baapu
|
3634014WL000689
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3267519988
|
|
Baapu Edla
|
GENERAL POST OFFICE(607245)
|
|
178
|
TANDUR
|
TS-34-014-008-001/010148
(BOYAPALLE)
|
3634014000NRG25150420240032962
|
15/04/2024
|
Mallakka
|
3634014WL000689
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3267520145
|
|
Mrs. EEGAM MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
TANDUR
|
TS-34-014-008-001/010157
(BOYAPALLE)
|
3634014000NRG25150420240032964
|
15/04/2024
|
Bheemakka
|
3634014WL000689
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
24/04/2024
|
|
3267520045
|
|
Putta Bheemakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
TANDUR
|
TS-34-014-008-001/010175
(BOYAPALLE)
|
3634014000NRG25150420240032969
|
15/04/2024
|
Shankar
|
3634014WL000689
|
Shankar
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
24/04/2024
|
|
3267520073
|
|
Mr. BORE SHANKAR S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
TANDUR
|
TS-34-014-008-001/010314
(BOYAPALLE)
|
3634014000NRG25150420240032972
|
15/04/2024
|
Saroja
|
3634014WL000689
|
Saroja
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
24/04/2024
|
|
3267520035
|
|
Mrs. DADDI SAROJA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
TANDUR
|
TS-34-014-010-001/20217
(KASIPET (UI))
|
3634014000NRG25150420240032875
|
15/04/2024
|
nagaiah
|
3634014WL000687
|
nagaiah
|
00683
|
SBIN0RRDCGB
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
3267520054
|
|
BOGE NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-014-001/030007
(NELAIPALLE)
|
3634014000NRG25150420240030978
|
15/04/2024
|
Sudharshan
|
3634014WL000625
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
3267520116
|
|
Mr. GUMMADI SUDARSHAN S O BUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25150420240031206
|
15/04/2024
|
Rajitha
|
3634014WL000630
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
697
|
697
|
Processed
|
24/04/2024
|
|
3267520111
|
|
Mrs. DASARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
TANDUR
|
TS-34-014-014-001/030143
(NELAIPALLE)
|
3634014000NRG25150420240031214
|
15/04/2024
|
Savina
|
3634014WL000630
|
Savina
|
00683
|
SBIN0RRDCGB
|
563
|
563
|
Processed
|
24/04/2024
|
|
3267520131
|
|
SAVINA EDANDLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66514
|
66514
|
|
|
|
|
|
|
|
|
186
|
TANDUR
|
TS-34-014-004-015/010136
(TANDUR)
|
3634014000NRG25150420240030417
|
15/04/2024
|
pavani
|
3634014WL000616
|
pavani
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3267520161
|
|
THOTA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TANDUR
|
TS-34-014-004-015/010142
(TANDUR)
|
3634014000NRG25150420240030418
|
15/04/2024
|
Chamdrakala
|
3634014WL000616
|
Chamdrakala
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
24/04/2024
|
|
3267520192
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TANDUR
|
TS-34-014-004-015/010685
(TANDUR)
|
3634014000NRG25150420240030480
|
15/04/2024
|
Lacchamma
|
3634014WL000616
|
Lacchamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
24/04/2024
|
|
3267520181
|
|
KAMPELA LACHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
TANDUR
|
TS-34-014-004-015/010815
(TANDUR)
|
3634014000NRG25150420240030496
|
15/04/2024
|
Amruta
|
3634014WL000616
|
Amruta
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3267520193
|
|
SALADI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TANDUR
|
TS-34-014-004-015/010846
(TANDUR)
|
3634014000NRG25150420240030504
|
15/04/2024
|
Srikanth
|
3634014WL000616
|
Srikanth
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
24/04/2024
|
|
3267520178
|
|
MAATHKULA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TANDUR
|
TS-34-014-004-015/011128
(TANDUR)
|
3634014000NRG25150420240030526
|
15/04/2024
|
Swarupa
|
3634014WL000616
|
Swarupa
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3267520179
|
|
PEDDI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG25150420240030537
|
15/04/2024
|
Ajay
|
3634014WL000616
|
Ajay
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3267520165
|
|
PARVATHI AJAY
|
CANARA BANK(508532)
|
|
193
|
TANDUR
|
TS-34-014-004-015/011729
(TANDUR)
|
3634014000NRG25150420240030590
|
15/04/2024
|
Lalitha
|
3634014WL000616
|
Lalitha
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
24/04/2024
|
|
3267520160
|
|
INDHURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TANDUR
|
TS-34-014-004-015/012122
(TANDUR)
|
3634014000NRG25150420240030624
|
15/04/2024
|
Ravi
|
3634014WL000616
|
Ravi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3267520203
|
|
ERRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TANDUR
|
TS-34-014-004-015/012123
(TANDUR)
|
3634014000NRG25150420240030626
|
15/04/2024
|
Jaya
|
3634014WL000616
|
Jaya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3267519968
|
|
ERRA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TANDUR
|
TS-34-014-004-015/012124
(TANDUR)
|
3634014000NRG25150420240030627
|
15/04/2024
|
manoj
|
3634014WL000616
|
manoj
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3267519969
|
|
ERRA MONOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TANDUR
|
TS-34-014-004-015/012125
(TANDUR)
|
3634014000NRG25150420240030628
|
15/04/2024
|
Mondakka
|
3634014WL000616
|
Mondakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267519970
|
|
ERRA MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TANDUR
|
TS-34-014-004-015/012663
(TANDUR)
|
3634014000NRG25150420240030674
|
15/04/2024
|
mamatha
|
3634014WL000616
|
mamatha
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
24/04/2024
|
|
3267520202
|
|
SALADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TANDUR
|
TS-34-014-004-015/20042
(TANDUR)
|
3634014000NRG25150420240030676
|
15/04/2024
|
Ingu Srinivas
|
3634014WL000616
|
Ingu Srinivas
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
24/04/2024
|
|
3267520166
|
|
INGU SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
TANDUR
|
TS-34-014-004-015/20076
(TANDUR)
|
3634014000NRG25150420240030974
|
15/04/2024
|
Morla Chandu
|
3634014WL000625
|
Morla Chandu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267519973
|
|
MORLA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
201
|
TANDUR
|
TS-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25150420240032980
|
15/04/2024
|
Anjamma
|
3634014WL000690
|
Anjamma
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
24/04/2024
|
|
3267520168
|
|
IPPA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
TANDUR
|
TS-34-014-005-016/010030
(DWARAKAPUR)
|
3634014000NRG25150420240032988
|
15/04/2024
|
Raaju
|
3634014WL000690
|
Raaju
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
24/04/2024
|
|
3267520180
|
|
POLAVENI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TANDUR
|
TS-34-014-005-016/010031
(DWARAKAPUR)
|
3634014000NRG25150420240032989
|
15/04/2024
|
Raagulayya
|
3634014WL000690
|
Raagulayya
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
24/04/2024
|
|
3267520173
|
|
PURRA RAGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TANDUR
|
TS-34-014-005-016/010031
(DWARAKAPUR)
|
3634014000NRG25150420240032990
|
15/04/2024
|
Sarita
|
3634014WL000690
|
Sarita
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267520174
|
|
PURRA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TANDUR
|
TS-34-014-005-016/010039
(DWARAKAPUR)
|
3634014000NRG25150420240032993
|
15/04/2024
|
Vemku
|
3634014WL000690
|
Vemku
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3267520156
|
|
ANGALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TANDUR
|
TS-34-014-005-016/010042
(DWARAKAPUR)
|
3634014000NRG25150420240032994
|
15/04/2024
|
Bheemakka
|
3634014WL000690
|
Bheemakka
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
24/04/2024
|
|
3267520186
|
|
POLAVENI BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TANDUR
|
TS-34-014-005-016/010045
(DWARAKAPUR)
|
3634014000NRG25150420240032996
|
15/04/2024
|
Lakshmi
|
3634014WL000690
|
Lakshmi
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3267520162
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25150420240033005
|
15/04/2024
|
Sattamma
|
3634014WL000690
|
Sattamma
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
24/04/2024
|
|
3267520183
|
|
JANAGAMA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25150420240033013
|
15/04/2024
|
Baapu
|
3634014WL000690
|
Baapu
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
24/04/2024
|
|
3267520163
|
|
MASADI BAPU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
210
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25150420240033014
|
15/04/2024
|
Padma
|
3634014WL000690
|
Padma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
24/04/2024
|
|
3267520194
|
|
MASADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TANDUR
|
TS-34-014-005-016/010085
(DWARAKAPUR)
|
3634014000NRG25150420240033015
|
15/04/2024
|
Lakshmi
|
3634014WL000690
|
Lakshmi
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3267520164
|
|
AVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TANDUR
|
TS-34-014-005-016/010088
(DWARAKAPUR)
|
3634014000NRG25150420240033016
|
15/04/2024
|
Bhagya
|
3634014WL000690
|
Bhagya
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3267520185
|
|
AAVULA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TANDUR
|
TS-34-014-005-016/010091
(DWARAKAPUR)
|
3634014000NRG25150420240033019
|
15/04/2024
|
Padma
|
3634014WL000690
|
Padma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267520167
|
|
PURRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TANDUR
|
TS-34-014-005-016/010100
(DWARAKAPUR)
|
3634014000NRG25150420240033025
|
15/04/2024
|
Amku
|
3634014WL000690
|
Amku
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
24/04/2024
|
|
3267520184
|
|
PURRA ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TANDUR
|
TS-34-014-008-001/010076
(BOYAPALLE)
|
3634014000NRG25150420240032950
|
15/04/2024
|
umadevi
|
3634014WL000689
|
umadevi
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
24/04/2024
|
|
3267520021
|
|
KOMMA UMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
TANDUR
|
TS-34-014-008-001/010105
(BOYAPALLE)
|
3634014000NRG25150420240032954
|
15/04/2024
|
Lakshmi
|
3634014WL000689
|
Lakshmi
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
24/04/2024
|
|
3267520175
|
|
KOMMA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
TANDUR
|
TS-34-014-008-001/010120
(BOYAPALLE)
|
3634014000NRG25150420240032956
|
15/04/2024
|
Salamma
|
3634014WL000689
|
Salamma
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
24/04/2024
|
|
3267520172
|
|
MASADI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TANDUR
|
TS-34-014-008-001/010163
(BOYAPALLE)
|
3634014000NRG25150420240032966
|
15/04/2024
|
Rajam
|
3634014WL000689
|
Rajam
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
24/04/2024
|
|
3267520176
|
|
PURRA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TANDUR
|
TS-34-014-008-001/010288
(BOYAPALLE)
|
3634014000NRG25150420240032970
|
15/04/2024
|
Posu
|
3634014WL000689
|
Posu
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267520158
|
|
BORE POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TANDUR
|
TS-34-014-008-001/010313
(BOYAPALLE)
|
3634014000NRG25150420240032971
|
15/04/2024
|
Parwathi
|
3634014WL000689
|
Parwathi
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
24/04/2024
|
|
3267520170
|
|
ELIGETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
TANDUR
|
TS-34-014-008-001/010479
(BOYAPALLE)
|
3634014000NRG25150420240032974
|
15/04/2024
|
sumalatha
|
3634014WL000689
|
sumalatha
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
24/04/2024
|
|
3267520041
|
|
MRS SUMALATHA MASADI
|
STATE BANK OF INDIA(508548)
|
|
222
|
TANDUR
|
TS-34-014-008-001/010483
(BOYAPALLE)
|
3634014000NRG25150420240032975
|
15/04/2024
|
posakka
|
3634014WL000689
|
posakka
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
24/04/2024
|
|
3267520022
|
|
Mrs. VELPULA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-008-001/010484
(BOYAPALLE)
|
3634014000NRG25150420240032976
|
15/04/2024
|
bhumika
|
3634014WL000689
|
bhumika
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
24/04/2024
|
|
3267520159
|
|
KOMMA BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TANDUR
|
TS-34-014-008-001/010506
(BOYAPALLE)
|
3634014000NRG25150420240032977
|
15/04/2024
|
RajeShwari
|
3634014WL000689
|
RajeShwari
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
24/04/2024
|
|
3267520157
|
|
Mrs. MASADI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
TANDUR
|
TS-34-014-014-001/030136
(NELAIPALLE)
|
3634014000NRG25150420240031207
|
15/04/2024
|
Rohini
|
3634014WL000630
|
Rohini
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
24/04/2024
|
|
3267520169
|
|
MISS ROHINI PUDHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
TANDUR
|
TS-34-014-014-001/030138
(NELAIPALLE)
|
3634014000NRG25150420240031209
|
15/04/2024
|
Padma
|
3634014WL000630
|
Padma
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
24/04/2024
|
|
3267520171
|
|
RAHPELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
TANDUR
|
TS-34-014-014-001/030140
(NELAIPALLE)
|
3634014000NRG25150420240031211
|
15/04/2024
|
Nagamma
|
3634014WL000630
|
Nagamma
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
24/04/2024
|
|
3267520197
|
|
RANGA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
TANDUR
|
TS-34-014-014-001/030141
(NELAIPALLE)
|
3634014000NRG25150420240031212
|
15/04/2024
|
Kavitha
|
3634014WL000630
|
Kavitha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
24/04/2024
|
|
3267520199
|
|
RANGA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
TANDUR
|
TS-34-014-014-001/030147
(NELAIPALLE)
|
3634014000NRG25150420240031215
|
15/04/2024
|
Umadevi
|
3634014WL000630
|
Umadevi
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3267519985
|
|
PUDHARI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
TANDUR
|
TS-34-014-014-001/30155
(NELAIPALLE)
|
3634014000NRG25150420240031216
|
15/04/2024
|
rajesham
|
3634014WL000630
|
rajesham
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3267519983
|
|
MR GUNDAVENI RAJESHAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25150420240031217
|
15/04/2024
|
Degala Bhudevi
|
3634014WL000630
|
Degala Bhudevi
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3267520177
|
|
DEGALA BHUDHEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41688
|
41688
|
|
|
|
|
|
|
|
|
232
|
TANDUR
|
TS-34-014-004-015/011211
(TANDUR)
|
3634014000NRG25150420240030953
|
15/04/2024
|
Naaga
|
3634014WL000625
|
Naaga
|
00710
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
24/04/2024
|
|
3267520038
|
|
Mrs. Konde Naga W o Vikram
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
TANDUR
|
TS-34-014-004-015/011214
(TANDUR)
|
3634014000NRG25150420240030954
|
15/04/2024
|
Sumalatha
|
3634014WL000625
|
Sumalatha
|
00710
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
24/04/2024
|
|
3267520037
|
|
GOUTHURI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
TANDUR
|
TS-34-014-004-015/011713
(TANDUR)
|
3634014000NRG25150420240030589
|
15/04/2024
|
Swapna
|
3634014WL000616
|
Swapna
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
24/04/2024
|
|
3267520047
|
|
INDOORI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TANDUR
|
TS-34-014-004-015/011838
(TANDUR)
|
3634014000NRG25150420240030609
|
15/04/2024
|
Mallesh
|
3634014WL000616
|
Mallesh
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
24/04/2024
|
|
3267520066
|
|
VODNALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TANDUR
|
TS-34-014-004-015/012638
(TANDUR)
|
3634014000NRG25150420240030670
|
15/04/2024
|
Sai kumar
|
3634014WL000616
|
Sai kumar
|
00710
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3267520153
|
|
Mr. IPPA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5171
|
5171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235411
|
235411
|
|
|
|
|
|
|
|