|
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
|
RUDRUR
|
TS-18-030-001-001/010059
(RUDRUR)
|
3618030000NRG24260620230635874
|
26/06/2023
|
Laxman
|
3618030WL014042
|
Laxman
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925616
|
|
CHINTHALA CHINNA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010059
(RUDRUR)
|
3618030000NRG24260620230635875
|
26/06/2023
|
Lingamma
|
3618030WL014042
|
Lingamma
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925613
|
|
lingamma NULL
|
GENERAL POST OFFICE(607245)
|
|
3
|
RUDRUR
|
TS-18-030-001-001/010142
(RUDRUR)
|
3618030000NRG24260620230635876
|
26/06/2023
|
Sujaata
|
3618030WL014042
|
Sujaata
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925575
|
|
Mrs. KANTE SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
RUDRUR
|
TS-18-030-001-001/010378
(RUDRUR)
|
3618030000NRG24260620230635878
|
26/06/2023
|
Kalavathi
|
3618030WL014042
|
Kalavathi
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925614
|
|
Kalavathi Boda
|
GENERAL POST OFFICE(607245)
|
|
5
|
RUDRUR
|
TS-18-030-001-001/010378
(RUDRUR)
|
3618030000NRG24260620230635877
|
26/06/2023
|
Sailu
|
3618030WL014042
|
Sailu
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925615
|
|
AYITI SAILU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RUDRUR
|
TS-18-030-001-001/010492
(RUDRUR)
|
3618030000NRG24260620230635879
|
26/06/2023
|
Rajamani
|
3618030WL014042
|
Rajamani
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925568
|
|
BHOOMAKKARI RAJAMANI
|
CANARA BANK(508532)
|
|
7
|
RUDRUR
|
TS-18-030-001-001/010953
(RUDRUR)
|
3618030000NRG24260620230635880
|
26/06/2023
|
Sailu
|
3618030WL014042
|
Sailu
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925574
|
|
Mr. GATTU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
RUDRUR
|
TS-18-030-001-001/011939
(RUDRUR)
|
3618030000NRG24260620230635881
|
26/06/2023
|
Sailu
|
3618030WL014042
|
Sailu
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925565
|
|
SAILU DURKI
|
CANARA BANK(508532)
|
|
9
|
RUDRUR
|
TS-18-030-002-002/010016
(AKBAR NAGAR)
|
3618030000NRG24260620230635917
|
26/06/2023
|
Kaldurki Posani
|
3618030WL014044
|
Kaldurki Posani
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925578
|
|
KALDURKI POSANI
|
CANARA BANK(508532)
|
|
10
|
RUDRUR
|
TS-18-030-002-002/010025
(AKBAR NAGAR)
|
3618030000NRG24260620230635921
|
26/06/2023
|
Sunanda
|
3618030WL014044
|
Sunanda
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925586
|
|
NAGARAM SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RUDRUR
|
TS-18-030-002-002/010026
(AKBAR NAGAR)
|
3618030000NRG24260620230635922
|
26/06/2023
|
Galibayi
|
3618030WL014044
|
Galibayi
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925576
|
|
GULU BAI YANAPURAM
|
CANARA BANK(508532)
|
|
12
|
RUDRUR
|
TS-18-030-002-002/010037
(AKBAR NAGAR)
|
3618030000NRG24260620230635924
|
26/06/2023
|
Kiran kumar
|
3618030WL014044
|
Kiran kumar
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925585
|
|
NIRADI KIRAN KUMAR
|
AXIS BANK(607153)
|
|
13
|
RUDRUR
|
TS-18-030-002-002/010039
(AKBAR NAGAR)
|
3618030000NRG24260620230635926
|
26/06/2023
|
gangamani
|
3618030WL014044
|
gangamani
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925566
|
|
BURIGEDI GANGAMMI B GANGAMMANI
|
CANARA BANK(508532)
|
|
14
|
RUDRUR
|
TS-18-030-002-002/010041
(AKBAR NAGAR)
|
3618030000NRG24260620230635927
|
26/06/2023
|
Machkuri Rambayi
|
3618030WL014044
|
Machkuri Rambayi
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925573
|
|
rambayi machkuri
|
GENERAL POST OFFICE(607245)
|
|
15
|
RUDRUR
|
TS-18-030-002-002/010098
(AKBAR NAGAR)
|
3618030000NRG24260620230635940
|
26/06/2023
|
Yanapuram Hanum Bai
|
3618030WL014044
|
Yanapuram Hanum Bai
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925570
|
|
YANAPURAM ANUMAVVA
|
CANARA BANK(508532)
|
|
16
|
RUDRUR
|
TS-18-030-002-002/010109
(AKBAR NAGAR)
|
3618030000NRG24260620230635945
|
26/06/2023
|
Ranbha Sailu
|
3618030WL014044
|
Ranbha Sailu
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925611
|
|
MACHKURI SAILU
|
CANARA BANK(508532)
|
|
17
|
RUDRUR
|
TS-18-030-002-002/010112
(AKBAR NAGAR)
|
3618030000NRG24260620230635891
|
26/06/2023
|
Dothi Laxmi
|
3618030WL014042
|
Dothi Laxmi
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925567
|
|
Mrs. DHOTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
RUDRUR
|
TS-18-030-002-002/010138
(AKBAR NAGAR)
|
3618030000NRG24260620230635898
|
26/06/2023
|
Vanajakshi
|
3618030WL014042
|
Vanajakshi
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925582
|
|
VALLABANENI VANAJAKSHI
|
CANARA BANK(508532)
|
|
19
|
RUDRUR
|
TS-18-030-002-002/010138
(AKBAR NAGAR)
|
3618030000NRG24260620230635899
|
26/06/2023
|
Venkateshwar Rao
|
3618030WL014042
|
Venkateshwar Rao
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925581
|
|
VALLABANENI VENKATESHAWRA RAO
|
CANARA BANK(508532)
|
|
20
|
RUDRUR
|
TS-18-030-002-002/010145
(AKBAR NAGAR)
|
3618030000NRG24260620230635952
|
26/06/2023
|
Nagaram Margavva
|
3618030WL014044
|
Nagaram Margavva
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925571
|
|
margava nagaram
|
GENERAL POST OFFICE(607245)
|
|
21
|
RUDRUR
|
TS-18-030-002-002/010195
(AKBAR NAGAR)
|
3618030000NRG24260620230635954
|
26/06/2023
|
kavita
|
3618030WL014044
|
kavita
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925577
|
|
TURRA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RUDRUR
|
TS-18-030-002-002/010224
(AKBAR NAGAR)
|
3618030000NRG24260620230635958
|
26/06/2023
|
Mallepula Gangamani
|
3618030WL014044
|
Mallepula Gangamani
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925580
|
|
Gangamani Mallepula
|
GENERAL POST OFFICE(607245)
|
|
23
|
RUDRUR
|
TS-18-030-002-002/010405
(AKBAR NAGAR)
|
3618030000NRG24260620230635906
|
26/06/2023
|
shaMkar
|
3618030WL014042
|
shaMkar
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925569
|
|
METHRI SHANKAR
|
CANARA BANK(508532)
|
|
24
|
RUDRUR
|
TS-18-030-002-002/010408
(AKBAR NAGAR)
|
3618030000NRG24260620230635908
|
26/06/2023
|
Ravi
|
3618030WL014042
|
Ravi
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925610
|
|
Mr. NEERADI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
RUDRUR
|
TS-18-030-002-002/010434
(AKBAR NAGAR)
|
3618030000NRG24260620230635971
|
26/06/2023
|
Yanapuram Alka
|
3618030WL014044
|
Yanapuram Alka
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925572
|
|
MRS YANAPURAM ALKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUDRUR
|
TS-18-030-002-002/010480
(AKBAR NAGAR)
|
3618030000NRG24260620230635911
|
26/06/2023
|
Jalaiah
|
3618030WL014042
|
Jalaiah
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925579
|
|
MALLEPULA JALAIAH
|
CANARA BANK(508532)
|
|
27
|
RUDRUR
|
TS-18-030-002-002/010480
(AKBAR NAGAR)
|
3618030000NRG24260620230635912
|
26/06/2023
|
Jyothi
|
3618030WL014042
|
Jyothi
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925612
|
|
MALLEPULA JYOTHI
|
CANARA BANK(508532)
|
|
28
|
RUDRUR
|
TS-18-030-002-002/010495
(AKBAR NAGAR)
|
3618030000NRG24260620230635913
|
26/06/2023
|
Krishna Kumar
|
3618030WL014042
|
Krishna Kumar
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925584
|
|
NAGARAM KRISHNA KUMAR
|
CANARA BANK(508532)
|
|
29
|
RUDRUR
|
TS-18-030-002-002/10506
(AKBAR NAGAR)
|
3618030000NRG24260620230635916
|
26/06/2023
|
Neeradi Varun Teja
|
3618030WL014043
|
Neeradi Varun Teja
|
00078
|
CNRB0013517
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2985925563
|
|
NEERADI VARUN TEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
30
|
RUDRUR
|
TS-18-030-002-002/010037
(AKBAR NAGAR)
|
3618030000NRG24260620230635925
|
26/06/2023
|
NIRADI TARUN
|
3618030WL014044
|
NIRADI TARUN
|
00415
|
SBIN0021327
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925653
|
|
MR NIRADI THARUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUDRUR
|
TS-18-030-002-002/010104
(AKBAR NAGAR)
|
3618030000NRG24260620230636352
|
26/06/2023
|
Neeradi Shanker
|
3618030WL014046
|
Neeradi Shanker
|
00415
|
SBIN0021327
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2985925583
|
|
SHANKAR NEERADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
32
|
RUDRUR
|
TS-18-030-001-001/011954
(RUDRUR)
|
3618030000NRG24260620230635884
|
26/06/2023
|
Sunitha
|
3618030WL014042
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
03/07/2023
|
|
2985925655
|
|
Mrs. DURKI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
RUDRUR
|
TS-18-030-001-001/011954
(RUDRUR)
|
3618030000NRG24260620230635883
|
26/06/2023
|
Suresh Kumar
|
3618030WL014042
|
Suresh Kumar
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925656
|
|
Mr. DURKI SURESH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
34
|
RUDRUR
|
TS-18-030-002-002/010405
(AKBAR NAGAR)
|
3618030000NRG24260620230635970
|
26/06/2023
|
laksmi
|
3618030WL014044
|
laksmi
|
00468
|
UBIN0817325
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925564
|
|
MAITTRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
35
|
RUDRUR
|
TS-18-030-001-001/011939
(RUDRUR)
|
3618030000NRG24260620230635882
|
26/06/2023
|
DURKI SUNITHA
|
3618030WL014042
|
DURKI SUNITHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2985925658
|
|
DURKI SUNITHA
|
CANARA BANK(508532)
|
|
36
|
RUDRUR
|
TS-18-030-002-002/010042
(AKBAR NAGAR)
|
3618030000NRG24260620230635928
|
26/06/2023
|
Machkuri Sujata
|
3618030WL014044
|
Machkuri Sujata
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925657
|
|
Mrs. MACHKURI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
RUDRUR
|
TS-18-030-002-002/10508
(AKBAR NAGAR)
|
3618030000NRG24260620230635914
|
26/06/2023
|
Battula Pooja
|
3618030WL014042
|
Battula Pooja
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925654
|
|
Mrs. BATTULA POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
38
|
RUDRUR
|
TS-18-030-002-002/010015
(AKBAR NAGAR)
|
3618030000NRG24260620230635886
|
26/06/2023
|
Chandravva
|
3618030WL014042
|
Chandravva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RUDRUR
|
TS-18-030-002-002/010015
(AKBAR NAGAR)
|
3618030000NRG24260620230635885
|
26/06/2023
|
Pedda Poshetti
|
3618030WL014042
|
Pedda Poshetti
|
00710
|
SBIN0000DOP
|
480
|
480
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RUDRUR
|
TS-18-030-002-002/010016
(AKBAR NAGAR)
|
3618030000NRG24260620230635918
|
26/06/2023
|
Poshetti
|
3618030WL014044
|
Poshetti
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925593
|
|
KALDURKI POSHETTY
|
CANARA BANK(508532)
|
|
41
|
RUDRUR
|
TS-18-030-002-002/010023
(AKBAR NAGAR)
|
3618030000NRG24260620230635919
|
26/06/2023
|
Poshavva
|
3618030WL014044
|
Poshavva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925595
|
|
POSANI KANCHAPALLI
|
CANARA BANK(508532)
|
|
42
|
RUDRUR
|
TS-18-030-002-002/010025
(AKBAR NAGAR)
|
3618030000NRG24260620230635920
|
26/06/2023
|
Sayavva
|
3618030WL014044
|
Sayavva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925646
|
|
SAVITHRI NAGARAM
|
CANARA BANK(508532)
|
|
43
|
RUDRUR
|
TS-18-030-002-002/010034
(AKBAR NAGAR)
|
3618030000NRG24260620230635923
|
26/06/2023
|
Laxmi
|
3618030WL014044
|
Laxmi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925596
|
|
MYATHARI LAXMI
|
CANARA BANK(508532)
|
|
44
|
RUDRUR
|
TS-18-030-002-002/010043
(AKBAR NAGAR)
|
3618030000NRG24260620230635888
|
26/06/2023
|
Ravi
|
3618030WL014042
|
Ravi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925587
|
|
Ravi metri metri
|
GENERAL POST OFFICE(607245)
|
|
45
|
RUDRUR
|
TS-18-030-002-002/010043
(AKBAR NAGAR)
|
3618030000NRG24260620230635887
|
26/06/2023
|
Sayavva
|
3618030WL014042
|
Sayavva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925643
|
|
sayavva madiga
|
GENERAL POST OFFICE(607245)
|
|
46
|
RUDRUR
|
TS-18-030-002-002/010044
(AKBAR NAGAR)
|
3618030000NRG24260620230635929
|
26/06/2023
|
shiva kumar
|
3618030WL014044
|
shiva kumar
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925589
|
|
NIRADI SHIVA KUMAR
|
CANARA BANK(508532)
|
|
47
|
RUDRUR
|
TS-18-030-002-002/010047
(AKBAR NAGAR)
|
3618030000NRG24260620230635930
|
26/06/2023
|
Gangavva
|
3618030WL014044
|
Gangavva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925599
|
|
BAKKA GANGAVVA
|
CANARA BANK(508532)
|
|
48
|
RUDRUR
|
TS-18-030-002-002/010053
(AKBAR NAGAR)
|
3618030000NRG24260620230635931
|
26/06/2023
|
Aktar
|
3618030WL014044
|
Aktar
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925617
|
|
SHAIK AKHTAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RUDRUR
|
TS-18-030-002-002/010054
(AKBAR NAGAR)
|
3618030000NRG24260620230635889
|
26/06/2023
|
Bandayya
|
3618030WL014042
|
Bandayya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925602
|
|
bandayya boyi
|
GENERAL POST OFFICE(607245)
|
|
50
|
RUDRUR
|
TS-18-030-002-002/010054
(AKBAR NAGAR)
|
3618030000NRG24260620230635890
|
26/06/2023
|
Savitri
|
3618030WL014042
|
Savitri
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925645
|
|
ISUKA SAYAVVA
|
CANARA BANK(508532)
|
|
51
|
RUDRUR
|
TS-18-030-002-002/010079
(AKBAR NAGAR)
|
3618030000NRG24260620230635932
|
26/06/2023
|
Chinna Sailu
|
3618030WL014044
|
Chinna Sailu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925640
|
|
CHILLAPALLY CHINNA SAILU
|
CANARA BANK(508532)
|
|
52
|
RUDRUR
|
TS-18-030-002-002/010079
(AKBAR NAGAR)
|
3618030000NRG24260620230635933
|
26/06/2023
|
Hanmabayi
|
3618030WL014044
|
Hanmabayi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925621
|
|
hanmabayi chilapalli
|
GENERAL POST OFFICE(607245)
|
|
53
|
RUDRUR
|
TS-18-030-002-002/010086
(AKBAR NAGAR)
|
3618030000NRG24260620230635934
|
26/06/2023
|
Ragavulu
|
3618030WL014044
|
Ragavulu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925650
|
|
MUPPIDI RAGAVULU
|
CANARA BANK(508532)
|
|
54
|
RUDRUR
|
TS-18-030-002-002/010096
(AKBAR NAGAR)
|
3618030000NRG24260620230635935
|
26/06/2023
|
Samelu
|
3618030WL014044
|
Samelu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925604
|
|
GUDA SAMELU
|
CANARA BANK(508532)
|
|
55
|
RUDRUR
|
TS-18-030-002-002/010096
(AKBAR NAGAR)
|
3618030000NRG24260620230635936
|
26/06/2023
|
Sayavva
|
3618030WL014044
|
Sayavva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925624
|
|
GUDA SAYAVVA
|
CANARA BANK(508532)
|
|
56
|
RUDRUR
|
TS-18-030-002-002/010097
(AKBAR NAGAR)
|
3618030000NRG24260620230635937
|
26/06/2023
|
Potayya
|
3618030WL014044
|
Potayya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925609
|
|
potayya panuganti
|
GENERAL POST OFFICE(607245)
|
|
57
|
RUDRUR
|
TS-18-030-002-002/010097
(AKBAR NAGAR)
|
3618030000NRG24260620230635938
|
26/06/2023
|
Satyamma
|
3618030WL014044
|
Satyamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925635
|
|
satyamma panuganti
|
GENERAL POST OFFICE(607245)
|
|
58
|
RUDRUR
|
TS-18-030-002-002/010098
(AKBAR NAGAR)
|
3618030000NRG24260620230635939
|
26/06/2023
|
Bumaya
|
3618030WL014044
|
Bumaya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925630
|
|
bumaya yanapuram
|
GENERAL POST OFFICE(607245)
|
|
59
|
RUDRUR
|
TS-18-030-002-002/010100
(AKBAR NAGAR)
|
3618030000NRG24260620230635942
|
26/06/2023
|
Gangamani
|
3618030WL014044
|
Gangamani
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925620
|
|
Mrs. KALDURIGI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
RUDRUR
|
TS-18-030-002-002/010100
(AKBAR NAGAR)
|
3618030000NRG24260620230635941
|
26/06/2023
|
Srinivas
|
3618030WL014044
|
Srinivas
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925594
|
|
KALDURKI SRINIVAS
|
CANARA BANK(508532)
|
|
61
|
RUDRUR
|
TS-18-030-002-002/010108
(AKBAR NAGAR)
|
3618030000NRG24260620230635943
|
26/06/2023
|
Savitri
|
3618030WL014044
|
Savitri
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925627
|
|
savitri burigedi
|
GENERAL POST OFFICE(607245)
|
|
62
|
RUDRUR
|
TS-18-030-002-002/010109
(AKBAR NAGAR)
|
3618030000NRG24260620230635944
|
26/06/2023
|
Gangamani
|
3618030WL014044
|
Gangamani
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925601
|
|
MACHKURI GANGAMANI
|
CANARA BANK(508532)
|
|
63
|
RUDRUR
|
TS-18-030-002-002/010110
(AKBAR NAGAR)
|
3618030000NRG24260620230635946
|
26/06/2023
|
Ashaiah
|
3618030WL014044
|
Ashaiah
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925644
|
|
ashayya uske
|
GENERAL POST OFFICE(607245)
|
|
64
|
RUDRUR
|
TS-18-030-002-002/010110
(AKBAR NAGAR)
|
3618030000NRG24260620230635947
|
26/06/2023
|
Laxmi
|
3618030WL014044
|
Laxmi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925648
|
|
Laxmi Uske
|
GENERAL POST OFFICE(607245)
|
|
65
|
RUDRUR
|
TS-18-030-002-002/010112
(AKBAR NAGAR)
|
3618030000NRG24260620230635892
|
26/06/2023
|
Digamber
|
3618030WL014042
|
Digamber
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925607
|
|
dhiganbar dhothi
|
GENERAL POST OFFICE(607245)
|
|
66
|
RUDRUR
|
TS-18-030-002-002/010113
(AKBAR NAGAR)
|
3618030000NRG24260620230635894
|
26/06/2023
|
Gangaram
|
3618030WL014042
|
Gangaram
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925649
|
|
DHOTHI GANGARAM
|
CANARA BANK(508532)
|
|
67
|
RUDRUR
|
TS-18-030-002-002/010113
(AKBAR NAGAR)
|
3618030000NRG24260620230635893
|
26/06/2023
|
Jijiyabai
|
3618030WL014042
|
Jijiyabai
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925606
|
|
Mrs. DHOTHI JIJIYABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
RUDRUR
|
TS-18-030-002-002/010119
(AKBAR NAGAR)
|
3618030000NRG24260620230635896
|
26/06/2023
|
Aruna
|
3618030WL014042
|
Aruna
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925626
|
|
NEERADI ARUNA
|
CANARA BANK(508532)
|
|
69
|
RUDRUR
|
TS-18-030-002-002/010119
(AKBAR NAGAR)
|
3618030000NRG24260620230635895
|
26/06/2023
|
Saroja
|
3618030WL014042
|
Saroja
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925625
|
|
NEERADI SAROJA
|
CANARA BANK(508532)
|
|
70
|
RUDRUR
|
TS-18-030-002-002/010120
(AKBAR NAGAR)
|
3618030000NRG24260620230635949
|
26/06/2023
|
Hanmabai
|
3618030WL014044
|
Hanmabai
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925637
|
|
Mrs. YANAPURAM HANUMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
RUDRUR
|
TS-18-030-002-002/010120
(AKBAR NAGAR)
|
3618030000NRG24260620230635948
|
26/06/2023
|
Ramulu
|
3618030WL014044
|
Ramulu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925631
|
|
ramulu yaanapuram
|
GENERAL POST OFFICE(607245)
|
|
72
|
RUDRUR
|
TS-18-030-002-002/010129
(AKBAR NAGAR)
|
3618030000NRG24260620230635897
|
26/06/2023
|
Sayagoud
|
3618030WL014042
|
Sayagoud
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925652
|
|
EBATHI SAYA GOUD
|
CANARA BANK(508532)
|
|
73
|
RUDRUR
|
TS-18-030-002-002/010140
(AKBAR NAGAR)
|
3618030000NRG24260620230635950
|
26/06/2023
|
Lingavva
|
3618030WL014044
|
Lingavva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925629
|
|
NAGARAM LINGAVVA
|
CANARA BANK(508532)
|
|
74
|
RUDRUR
|
TS-18-030-002-002/010145
(AKBAR NAGAR)
|
3618030000NRG24260620230635951
|
26/06/2023
|
Sailu
|
3618030WL014044
|
Sailu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925641
|
|
PEDDA SAILU NAGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
RUDRUR
|
TS-18-030-002-002/010179
(AKBAR NAGAR)
|
3618030000NRG24260620230635901
|
26/06/2023
|
Anuradha
|
3618030WL014042
|
Anuradha
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925590
|
|
GAINI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RUDRUR
|
TS-18-030-002-002/010179
(AKBAR NAGAR)
|
3618030000NRG24260620230635900
|
26/06/2023
|
Gangaram
|
3618030WL014042
|
Gangaram
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925598
|
|
GAINI GANGARAM
|
CANARA BANK(508532)
|
|
77
|
RUDRUR
|
TS-18-030-002-002/010193
(AKBAR NAGAR)
|
3618030000NRG24260620230635902
|
26/06/2023
|
Hameeda
|
3618030WL014042
|
Hameeda
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925618
|
|
HAMEEDA BEGUM
|
HDFC BANK LTD(607152)
|
|
78
|
RUDRUR
|
TS-18-030-002-002/010198
(AKBAR NAGAR)
|
3618030000NRG24260620230635955
|
26/06/2023
|
Gangavva
|
3618030WL014044
|
Gangavva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925632
|
|
GANGAMMA BANDALA
|
CANARA BANK(508532)
|
|
79
|
RUDRUR
|
TS-18-030-002-002/010224
(AKBAR NAGAR)
|
3618030000NRG24260620230635957
|
26/06/2023
|
Sailu
|
3618030WL014044
|
Sailu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925636
|
|
MALLEPULA SAILU
|
CANARA BANK(508532)
|
|
80
|
RUDRUR
|
TS-18-030-002-002/010228
(AKBAR NAGAR)
|
3618030000NRG24260620230635959
|
26/06/2023
|
Rukma Bayi
|
3618030WL014044
|
Rukma Bayi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925592
|
|
GUDA RUKUM BAI
|
CANARA BANK(508532)
|
|
81
|
RUDRUR
|
TS-18-030-002-002/010253
(AKBAR NAGAR)
|
3618030000NRG24260620230635960
|
26/06/2023
|
Gangamani
|
3618030WL014044
|
Gangamani
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925642
|
|
ESUKA GANGAMANI
|
CANARA BANK(508532)
|
|
82
|
RUDRUR
|
TS-18-030-002-002/010266
(AKBAR NAGAR)
|
3618030000NRG24260620230635962
|
26/06/2023
|
Satyanarayana
|
3618030WL014044
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925651
|
|
ALPATHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
83
|
RUDRUR
|
TS-18-030-002-002/010277
(AKBAR NAGAR)
|
3618030000NRG24260620230635963
|
26/06/2023
|
Mohammadi Begam
|
3618030WL014044
|
Mohammadi Begam
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925600
|
|
SHAIK MOHAMMADI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
84
|
RUDRUR
|
TS-18-030-002-002/010291
(AKBAR NAGAR)
|
3618030000NRG24260620230635964
|
26/06/2023
|
Sunita
|
3618030WL014044
|
Sunita
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925603
|
|
SUNITHA NEERADI
|
CANARA BANK(508532)
|
|
85
|
RUDRUR
|
TS-18-030-002-002/010381
(AKBAR NAGAR)
|
3618030000NRG24260620230635965
|
26/06/2023
|
Swapna
|
3618030WL014044
|
Swapna
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925591
|
|
GOODA SWAPNA
|
CANARA BANK(508532)
|
|
86
|
RUDRUR
|
TS-18-030-002-002/010384
(AKBAR NAGAR)
|
3618030000NRG24260620230635966
|
26/06/2023
|
Sayilu
|
3618030WL014044
|
Sayilu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925634
|
|
NAGARAM SAILU
|
CANARA BANK(508532)
|
|
87
|
RUDRUR
|
TS-18-030-002-002/010384
(AKBAR NAGAR)
|
3618030000NRG24260620230635967
|
26/06/2023
|
Shankaravva
|
3618030WL014044
|
Shankaravva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925639
|
|
NAGARAM SHANKARAVVA
|
CANARA BANK(508532)
|
|
88
|
RUDRUR
|
TS-18-030-002-002/010387
(AKBAR NAGAR)
|
3618030000NRG24260620230635903
|
26/06/2023
|
Gangaram
|
3618030WL014042
|
Gangaram
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925597
|
|
GANGARAM KOKKERA
|
CANARA BANK(508532)
|
|
89
|
RUDRUR
|
TS-18-030-002-002/010387
(AKBAR NAGAR)
|
3618030000NRG24260620230635904
|
26/06/2023
|
Vijaya
|
3618030WL014042
|
Vijaya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925628
|
|
Mrs. KOKKERA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
RUDRUR
|
TS-18-030-002-002/010388
(AKBAR NAGAR)
|
3618030000NRG24260620230635968
|
26/06/2023
|
Gangavva
|
3618030WL014044
|
Gangavva
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925647
|
|
CHILAPALLY GANGAVVA
|
CANARA BANK(508532)
|
|
91
|
RUDRUR
|
TS-18-030-002-002/010389
(AKBAR NAGAR)
|
3618030000NRG24260620230635969
|
26/06/2023
|
ankita
|
3618030WL014044
|
ankita
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925588
|
|
BURIGEDI KAVITHA
|
CANARA BANK(508532)
|
|
92
|
RUDRUR
|
TS-18-030-002-002/010395
(AKBAR NAGAR)
|
3618030000NRG24260620230635905
|
26/06/2023
|
Nagalaxmi
|
3618030WL014042
|
Nagalaxmi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925605
|
|
Mrs. YANAPURAM NAGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
RUDRUR
|
TS-18-030-002-002/010457
(AKBAR NAGAR)
|
3618030000NRG24260620230635910
|
26/06/2023
|
Lingamayya
|
3618030WL014042
|
Lingamayya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925622
|
|
NIRADI LINGAMAIAH
|
CANARA BANK(508532)
|
|
94
|
RUDRUR
|
TS-18-030-002-002/010457
(AKBAR NAGAR)
|
3618030000NRG24260620230635909
|
26/06/2023
|
Shobha
|
3618030WL014042
|
Shobha
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925623
|
|
NIRADI SHOBA
|
CANARA BANK(508532)
|
|
95
|
RUDRUR
|
TS-18-030-002-002/010487
(AKBAR NAGAR)
|
3618030000NRG24260620230635973
|
26/06/2023
|
Erra Poshetti
|
3618030WL014044
|
Erra Poshetti
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925633
|
|
KALDURKI YERRA POSHETTY
|
CANARA BANK(508532)
|
|
96
|
RUDRUR
|
TS-18-030-002-002/010487
(AKBAR NAGAR)
|
3618030000NRG24260620230635972
|
26/06/2023
|
Shiva Bai
|
3618030WL014044
|
Shiva Bai
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2985925619
|
|
SHIVU BAI KALDURKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48936
|
48936
|
|
|
|
|
|
|
|