|
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-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25170520240269666
|
17/05/2024
|
Ravimdar
|
3634014WL004583
|
Ravimdar
|
00415
|
SBIN0021035
|
943
|
943
|
Processed
|
22/05/2024
|
|
4223120452
|
|
MR IPPA RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-005-016/010118
(DWARAKAPUR)
|
3634014000NRG25170520240269708
|
17/05/2024
|
Javvaji Sandhyarani
|
3634014WL004583
|
Javvaji Sandhyarani
|
00415
|
SBIN0061738
|
996
|
996
|
Processed
|
22/05/2024
|
|
4223120450
|
|
Javvaji Sandhyarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TANDUR
|
TS-34-014-005-016/10220
(DWARAKAPUR)
|
3634014000NRG25170520240269717
|
17/05/2024
|
Ippa Devadas
|
3634014WL004583
|
Ippa Devadas
|
00415
|
SBIN0061738
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120451
|
|
IPPA DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-005-016/010009
(DWARAKAPUR)
|
3634014000NRG25170520240269668
|
17/05/2024
|
Banesh
|
3634014WL004583
|
Banesh
|
00415
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
22/05/2024
|
|
4223120474
|
|
Mr. IPPA Bhanesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
TANDUR
|
TS-34-014-005-016/010011
(DWARAKAPUR)
|
3634014000NRG25170520240269669
|
17/05/2024
|
Varna
|
3634014WL004583
|
Varna
|
00415
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
22/05/2024
|
|
4223120470
|
|
CHANDRAGIRI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TANDUR
|
TS-34-014-005-016/010016
(DWARAKAPUR)
|
3634014000NRG25170520240269674
|
17/05/2024
|
Baanakka
|
3634014WL004583
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
22/05/2024
|
|
4223120471
|
|
Mrs. BUSI BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TANDUR
|
TS-34-014-005-016/010018
(DWARAKAPUR)
|
3634014000NRG25170520240269675
|
17/05/2024
|
Swarareka
|
3634014WL004583
|
Swarareka
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
22/05/2024
|
|
4223120462
|
|
Mrs. PULISHETTI SWARNA REKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
TANDUR
|
TS-34-014-005-016/010033
(DWARAKAPUR)
|
3634014000NRG25170520240269677
|
17/05/2024
|
Chamdramma
|
3634014WL004583
|
Chamdramma
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
22/05/2024
|
|
4223120477
|
|
Mrs. ANNAM CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-005-016/010036
(DWARAKAPUR)
|
3634014000NRG25170520240269678
|
17/05/2024
|
Swaroopa
|
3634014WL004583
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
22/05/2024
|
|
4223120480
|
|
MASADI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TANDUR
|
TS-34-014-005-016/010046
(DWARAKAPUR)
|
3634014000NRG25170520240269680
|
17/05/2024
|
sulochana
|
3634014WL004583
|
sulochana
|
00415
|
SBIN0RRDCGB
|
607
|
607
|
Processed
|
22/05/2024
|
|
4223120483
|
|
MASADI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TANDUR
|
TS-34-014-005-016/010060
(DWARAKAPUR)
|
3634014000NRG25170520240269683
|
17/05/2024
|
Raajeshwari
|
3634014WL004583
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
22/05/2024
|
|
4223120468
|
|
Mrs. MITTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25170520240269685
|
17/05/2024
|
Lakshmi
|
3634014WL004583
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
22/05/2024
|
|
4223120466
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25170520240269687
|
17/05/2024
|
Shrilata
|
3634014WL004583
|
Shrilata
|
00415
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120453
|
|
MRS INDURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-005-016/010080
(DWARAKAPUR)
|
3634014000NRG25170520240269691
|
17/05/2024
|
Shobha Rani
|
3634014WL004583
|
Shobha Rani
|
00415
|
SBIN0RRDCGB
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223120484
|
|
PALAGANI SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TANDUR
|
TS-34-014-005-016/010083
(DWARAKAPUR)
|
3634014000NRG25170520240269692
|
17/05/2024
|
Durgamma
|
3634014WL004583
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
22/05/2024
|
|
4223120465
|
|
Mrs. MASADI DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TANDUR
|
TS-34-014-005-016/010092
(DWARAKAPUR)
|
3634014000NRG25170520240269695
|
17/05/2024
|
Poshaiah
|
3634014WL004583
|
Poshaiah
|
00415
|
SBIN0RRDCGB
|
357
|
357
|
Processed
|
22/05/2024
|
|
4223120487
|
|
CHIPURISHETTI POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25170520240269697
|
17/05/2024
|
Rambaayi
|
3634014WL004583
|
Rambaayi
|
00415
|
SBIN0RRDCGB
|
179
|
179
|
Processed
|
22/05/2024
|
|
4223120472
|
|
Mrs. MUNJAM RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-005-016/010104
(DWARAKAPUR)
|
3634014000NRG25170520240269701
|
17/05/2024
|
Suvarna
|
3634014WL004583
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
22/05/2024
|
|
4223120469
|
|
MASADI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TANDUR
|
TS-34-014-005-016/010109
(DWARAKAPUR)
|
3634014000NRG25170520240269702
|
17/05/2024
|
Durga Devi
|
3634014WL004583
|
Durga Devi
|
00415
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
22/05/2024
|
|
4223120476
|
|
MITTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TANDUR
|
TS-34-014-005-016/010112
(DWARAKAPUR)
|
3634014000NRG25170520240269704
|
17/05/2024
|
Lakshmi
|
3634014WL004583
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4223120473
|
|
PULI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-005-016/010113
(DWARAKAPUR)
|
3634014000NRG25170520240269705
|
17/05/2024
|
Jaya
|
3634014WL004583
|
Jaya
|
00415
|
SBIN0RRDCGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4223120455
|
|
MADUGULA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TANDUR
|
TS-34-014-005-016/010116
(DWARAKAPUR)
|
3634014000NRG25170520240269706
|
17/05/2024
|
Mallesh
|
3634014WL004583
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
22/05/2024
|
|
4223120485
|
|
Mr. MASADI MALLESH S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-005-016/010119
(DWARAKAPUR)
|
3634014000NRG25170520240269710
|
17/05/2024
|
Posu
|
3634014WL004583
|
Posu
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
22/05/2024
|
|
4223120475
|
|
ELLAKULA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TANDUR
|
TS-34-014-005-016/010146
(DWARAKAPUR)
|
3634014000NRG25170520240269712
|
17/05/2024
|
Lakshman
|
3634014WL004583
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
22/05/2024
|
|
4223120454
|
|
Mr. MASADI LAXMAN S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-005-016/010146
(DWARAKAPUR)
|
3634014000NRG25170520240269713
|
17/05/2024
|
vanitha
|
3634014WL004583
|
vanitha
|
00415
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
22/05/2024
|
|
4223120481
|
|
MASADI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TANDUR
|
TS-34-014-005-024/010011
(DWARAKAPUR)
|
3634014000NRG25170520240269728
|
17/05/2024
|
Raaju
|
3634014WL004583
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4223120460
|
|
BOLISHETTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TANDUR
|
TS-34-014-005-024/010012
(DWARAKAPUR)
|
3634014000NRG25170520240269730
|
17/05/2024
|
Chilakayya
|
3634014WL004583
|
Chilakayya
|
00415
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
22/05/2024
|
|
4223120488
|
|
BOGARAPU CHILUKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANDUR
|
TS-34-014-005-024/010013
(DWARAKAPUR)
|
3634014000NRG25170520240269731
|
17/05/2024
|
Banakka
|
3634014WL004583
|
Banakka
|
00415
|
SBIN0RRDCGB
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4223120479
|
|
Mrs. Koya Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25170520240269734
|
17/05/2024
|
amrutha
|
3634014WL004583
|
amrutha
|
00415
|
SBIN0RRDCGB
|
469
|
469
|
Processed
|
22/05/2024
|
|
4223120478
|
|
MADE AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25170520240269732
|
17/05/2024
|
Mallesh
|
3634014WL004583
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
469
|
469
|
Processed
|
22/05/2024
|
|
4223120457
|
|
MR MADE MALLESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TANDUR
|
TS-34-014-005-024/010021
(DWARAKAPUR)
|
3634014000NRG25170520240269738
|
17/05/2024
|
Bikshapati
|
3634014WL004583
|
Bikshapati
|
00415
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4223120467
|
|
Mr. MEESALA BIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TANDUR
|
TS-34-014-005-024/010024
(DWARAKAPUR)
|
3634014000NRG25170520240269741
|
17/05/2024
|
Bakku
|
3634014WL004583
|
Bakku
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4223120456
|
|
Made Bakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TANDUR
|
TS-34-014-005-024/010026
(DWARAKAPUR)
|
3634014000NRG25170520240269742
|
17/05/2024
|
Ramulu
|
3634014WL004583
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
22/05/2024
|
|
4223120461
|
|
DULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TANDUR
|
TS-34-014-005-024/010028
(DWARAKAPUR)
|
3634014000NRG25170520240269743
|
17/05/2024
|
Bayamma
|
3634014WL004583
|
Bayamma
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223120486
|
|
MANDIGA BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANDUR
|
TS-34-014-005-024/010045
(DWARAKAPUR)
|
3634014000NRG25170520240269745
|
17/05/2024
|
chandu
|
3634014WL004583
|
chandu
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4223120490
|
|
BOTLAKUNTA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TANDUR
|
TS-34-014-005-024/010047
(DWARAKAPUR)
|
3634014000NRG25170520240269746
|
17/05/2024
|
Nilesh
|
3634014WL004583
|
Nilesh
|
00415
|
SBIN0RRDCGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4223120491
|
|
MADE NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TANDUR
|
TS-34-014-005-024/010047
(DWARAKAPUR)
|
3634014000NRG25170520240269747
|
17/05/2024
|
Sumalatha
|
3634014WL004583
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223120482
|
|
MADE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24273
|
24273
|
|
|
|
|
|
|
|
|
38
|
TANDUR
|
TS-34-014-005-016/010012
(DWARAKAPUR)
|
3634014000NRG25170520240269670
|
17/05/2024
|
Mallesh
|
3634014WL004583
|
Mallesh
|
00468
|
UBIN0800686
|
943
|
943
|
Processed
|
22/05/2024
|
|
4223120412
|
|
CHANDRAGIRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANDUR
|
TS-34-014-005-016/010014
(DWARAKAPUR)
|
3634014000NRG25170520240269672
|
17/05/2024
|
Raaju
|
3634014WL004583
|
Raaju
|
00468
|
UBIN0800686
|
943
|
943
|
Processed
|
22/05/2024
|
|
4223120413
|
|
Mrs. CHANDRAGIRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-005-016/010050
(DWARAKAPUR)
|
3634014000NRG25170520240269681
|
17/05/2024
|
Raamulu
|
3634014WL004583
|
Raamulu
|
00468
|
UBIN0800686
|
754
|
754
|
Processed
|
22/05/2024
|
|
4223120414
|
|
Mr. SIRIKONDA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25170520240269684
|
17/05/2024
|
Durgayya
|
3634014WL004583
|
Durgayya
|
00468
|
UBIN0800686
|
759
|
759
|
Processed
|
22/05/2024
|
|
4223120411
|
|
AAVULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-005-016/010111
(DWARAKAPUR)
|
3634014000NRG25170520240269703
|
17/05/2024
|
Sunita
|
3634014WL004583
|
Sunita
|
00468
|
UBIN0800686
|
797
|
797
|
Processed
|
22/05/2024
|
|
4223120410
|
|
Mrs. SIRIKONDA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
43
|
TANDUR
|
TS-34-014-005-016/010198
(DWARAKAPUR)
|
3634014000NRG25170520240269715
|
17/05/2024
|
Suguna
|
3634014WL004583
|
Suguna
|
00468
|
UBIN0805360
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120427
|
|
Mrs. MALISHETTI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
44
|
TANDUR
|
TS-34-014-005-016/010013
(DWARAKAPUR)
|
3634014000NRG25170520240269671
|
17/05/2024
|
pentamma
|
3634014WL004583
|
pentamma
|
00468
|
UBIN0805793
|
943
|
943
|
Processed
|
22/05/2024
|
|
4223120437
|
|
Mrs. CHANDRAGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
TANDUR
|
TS-34-014-005-016/010016
(DWARAKAPUR)
|
3634014000NRG25170520240269673
|
17/05/2024
|
Shamkar
|
3634014WL004583
|
Shamkar
|
00468
|
UBIN0805793
|
754
|
754
|
Processed
|
22/05/2024
|
|
4223120432
|
|
Mr. BUSI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
TANDUR
|
TS-34-014-005-016/010029
(DWARAKAPUR)
|
3634014000NRG25170520240269676
|
17/05/2024
|
Padma
|
3634014WL004583
|
Padma
|
00468
|
UBIN0805793
|
443
|
443
|
Processed
|
22/05/2024
|
|
4223120438
|
|
PURRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25170520240269686
|
17/05/2024
|
Saambayya
|
3634014WL004583
|
Saambayya
|
00468
|
UBIN0805793
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120429
|
|
INDURI SAMBAIAH
|
HDFC BANK LTD(607152)
|
|
48
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25170520240269689
|
17/05/2024
|
Shamkar
|
3634014WL004583
|
Shamkar
|
00468
|
UBIN0805793
|
199
|
199
|
Processed
|
22/05/2024
|
|
4223120439
|
|
JANAGAMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
TANDUR
|
TS-34-014-005-016/010074
(DWARAKAPUR)
|
3634014000NRG25170520240269690
|
17/05/2024
|
Shivayya
|
3634014WL004583
|
Shivayya
|
00468
|
UBIN0805793
|
797
|
797
|
Processed
|
22/05/2024
|
|
4223120430
|
|
ORAGANTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
TANDUR
|
TS-34-014-005-016/010094
(DWARAKAPUR)
|
3634014000NRG25170520240269696
|
17/05/2024
|
Swaroopa
|
3634014WL004583
|
Swaroopa
|
00468
|
UBIN0805793
|
536
|
536
|
Processed
|
22/05/2024
|
|
4223120431
|
|
MUNJAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANDUR
|
TS-34-014-005-016/010099
(DWARAKAPUR)
|
3634014000NRG25170520240269698
|
17/05/2024
|
Saraswati
|
3634014WL004583
|
Saraswati
|
00468
|
UBIN0805793
|
624
|
624
|
Processed
|
22/05/2024
|
|
4223120433
|
|
MUNJAM SARASWATHI W O RAMESH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-005-016/010104
(DWARAKAPUR)
|
3634014000NRG25170520240269700
|
17/05/2024
|
Lasmaiah
|
3634014WL004583
|
Lasmaiah
|
00468
|
UBIN0805793
|
779
|
779
|
Processed
|
22/05/2024
|
|
4223120428
|
|
Mr. MASADI LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
TANDUR
|
TS-34-014-005-016/010118
(DWARAKAPUR)
|
3634014000NRG25170520240269709
|
17/05/2024
|
Harish
|
3634014WL004583
|
Harish
|
00468
|
UBIN0805793
|
443
|
443
|
Processed
|
22/05/2024
|
|
4223120435
|
|
MR HARISH JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TANDUR
|
TS-34-014-005-016/010126
(DWARAKAPUR)
|
3634014000NRG25170520240269711
|
17/05/2024
|
Laxmi
|
3634014WL004583
|
Laxmi
|
00468
|
UBIN0805793
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120436
|
|
CHANDRAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
TANDUR
|
TS-34-014-005-016/010164
(DWARAKAPUR)
|
3634014000NRG25170520240269714
|
17/05/2024
|
Yashoda
|
3634014WL004583
|
Yashoda
|
00468
|
UBIN0805793
|
536
|
536
|
Processed
|
22/05/2024
|
|
4223120464
|
|
Mrs. AGGU YASODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
TANDUR
|
TS-34-014-005-016/10267
(DWARAKAPUR)
|
3634014000NRG25170520240269720
|
17/05/2024
|
rajeswary
|
3634014WL004583
|
rajeswary
|
00468
|
UBIN0805793
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120441
|
|
MASADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
TANDUR
|
TS-34-014-005-016/10267
(DWARAKAPUR)
|
3634014000NRG25170520240269721
|
17/05/2024
|
ramesh
|
3634014WL004583
|
ramesh
|
00468
|
UBIN0805793
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120440
|
|
MASADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
TANDUR
|
TS-34-014-005-024/010005
(DWARAKAPUR)
|
3634014000NRG25170520240269723
|
17/05/2024
|
Kumar
|
3634014WL004583
|
Kumar
|
00468
|
UBIN0805793
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4223120434
|
|
MADE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
59
|
TANDUR
|
TS-34-014-005-016/010056
(DWARAKAPUR)
|
3634014000NRG25170520240269682
|
17/05/2024
|
Sharaada
|
3634014WL004583
|
Sharaada
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
22/05/2024
|
|
4223120442
|
|
Mrs. MASADI SHARADA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
TANDUR
|
TS-34-014-005-016/010103
(DWARAKAPUR)
|
3634014000NRG25170520240269699
|
17/05/2024
|
Raajakka
|
3634014WL004583
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
22/05/2024
|
|
4223120448
|
|
Mrs. GAJJELLI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
TANDUR
|
TS-34-014-005-016/010116
(DWARAKAPUR)
|
3634014000NRG25170520240269707
|
17/05/2024
|
Bhagya
|
3634014WL004583
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
22/05/2024
|
|
4223120463
|
|
MASADI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TANDUR
|
TS-34-014-005-016/10220
(DWARAKAPUR)
|
3634014000NRG25170520240269716
|
17/05/2024
|
ippa varshini
|
3634014WL004583
|
ippa varshini
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120458
|
|
Mrs. IPPA VARSHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-005-016/10221
(DWARAKAPUR)
|
3634014000NRG25170520240269718
|
17/05/2024
|
javvaji.shireesha
|
3634014WL004583
|
javvaji.shireesha
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
22/05/2024
|
|
4223120459
|
|
JAVVAJI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG25170520240269719
|
17/05/2024
|
mallesh
|
3634014WL004583
|
mallesh
|
00683
|
SBIN0RRDCGB
|
779
|
779
|
Processed
|
22/05/2024
|
|
4223120489
|
|
Mr. AVULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
TANDUR
|
TS-34-014-005-024/010003
(DWARAKAPUR)
|
3634014000NRG25170520240269722
|
17/05/2024
|
Bheemakka
|
3634014WL004583
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
22/05/2024
|
|
4223120449
|
|
Nayini Beemakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TANDUR
|
TS-34-014-005-024/010008
(DWARAKAPUR)
|
3634014000NRG25170520240269726
|
17/05/2024
|
Bayamma
|
3634014WL004583
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4223120446
|
|
Made Bayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TANDUR
|
TS-34-014-005-024/010010
(DWARAKAPUR)
|
3634014000NRG25170520240269727
|
17/05/2024
|
Salakka
|
3634014WL004583
|
Salakka
|
00683
|
SBIN0RRDCGB
|
815
|
815
|
Processed
|
22/05/2024
|
|
4223120445
|
|
Dula Salamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25170520240269733
|
17/05/2024
|
Raamakka
|
3634014WL004583
|
Raamakka
|
00683
|
SBIN0RRDCGB
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4223120444
|
|
Mrs. MADE RAMAKKA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-005-024/010020
(DWARAKAPUR)
|
3634014000NRG25170520240269737
|
17/05/2024
|
Gauru
|
3634014WL004583
|
Gauru
|
00683
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
22/05/2024
|
|
4223120443
|
|
Mekala Bondu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TANDUR
|
TS-34-014-005-024/010031
(DWARAKAPUR)
|
3634014000NRG25170520240269744
|
17/05/2024
|
Laxmi
|
3634014WL004583
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4223120447
|
|
Mrs. NAINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
71
|
TANDUR
|
TS-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25170520240269667
|
17/05/2024
|
Anjamma
|
3634014WL004583
|
Anjamma
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
22/05/2024
|
|
4223120418
|
|
IPPA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
TANDUR
|
TS-34-014-005-016/010039
(DWARAKAPUR)
|
3634014000NRG25170520240269679
|
17/05/2024
|
Vemku
|
3634014WL004583
|
Vemku
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
22/05/2024
|
|
4223120415
|
|
ANGALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25170520240269688
|
17/05/2024
|
Sattamma
|
3634014WL004583
|
Sattamma
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
22/05/2024
|
|
4223120425
|
|
JANAGAMA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25170520240269693
|
17/05/2024
|
Baapu
|
3634014WL004583
|
Baapu
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
22/05/2024
|
|
4223120419
|
|
MASADI BAPU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
75
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25170520240269694
|
17/05/2024
|
Padma
|
3634014WL004583
|
Padma
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4223120426
|
|
MASADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TANDUR
|
TS-34-014-005-024/010006
(DWARAKAPUR)
|
3634014000NRG25170520240269724
|
17/05/2024
|
Lakshmi
|
3634014WL004583
|
Lakshmi
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4223120421
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-005-024/010006
(DWARAKAPUR)
|
3634014000NRG25170520240269725
|
17/05/2024
|
Suresh
|
3634014WL004583
|
Suresh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
22/05/2024
|
|
4223120420
|
|
BOTLAKUNTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TANDUR
|
TS-34-014-005-024/010011
(DWARAKAPUR)
|
3634014000NRG25170520240269729
|
17/05/2024
|
Sattaiah
|
3634014WL004583
|
Sattaiah
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4223120424
|
|
BOLISHETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25170520240269735
|
17/05/2024
|
neelesh
|
3634014WL004583
|
neelesh
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
22/05/2024
|
|
4223120416
|
|
MR MADE NILESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TANDUR
|
TS-34-014-005-024/010017
(DWARAKAPUR)
|
3634014000NRG25170520240269736
|
17/05/2024
|
Gauru
|
3634014WL004583
|
Gauru
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4223120422
|
|
THODETTI GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDUR
|
TS-34-014-005-024/010022
(DWARAKAPUR)
|
3634014000NRG25170520240269739
|
17/05/2024
|
Bheemakka
|
3634014WL004583
|
Bheemakka
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223120417
|
|
Mrs. MADE BEEMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TANDUR
|
TS-34-014-005-024/010023
(DWARAKAPUR)
|
3634014000NRG25170520240269740
|
17/05/2024
|
Posu
|
3634014WL004583
|
Posu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4223120423
|
|
KODDANI POSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9983
|
9983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64129
|
64129
|
|
|
|
|
|
|
|