|
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-34-014-007-020/30172
(CHOUTPALLE)
|
3634014000NRG25200520240284935
|
20/05/2024
|
RAJASHEKAR CHUNARKAR
|
3634014WL004806
|
RAJASHEKAR CHUNARKAR
|
00354
|
PUNB0878800
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7432047287
|
|
RAJASHEKAR CHUNARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-001-005/10767
(KOTHAPALLE)
|
3634014000NRG25180520240276325
|
20/05/2024
|
YASHODA
|
3634014WL004658
|
YASHODA
|
00415
|
SBIN0015853
|
1452
|
1452
|
Processed
|
14/08/2024
|
|
7432047558
|
|
MRS YASHODA CHOPPADANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-001-006/010600
(KOTHAPALLE)
|
3634014000NRG25200520240283390
|
20/05/2024
|
Lavanya
|
3634014WL004775
|
Lavanya
|
00415
|
SBIN0015911
|
1421
|
1421
|
Processed
|
14/08/2024
|
|
7432047557
|
|
MISS LAVANYA KONDRU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANDUR
|
TS-34-014-001-006/010702
(KOTHAPALLE)
|
3634014000NRG25200520240283412
|
20/05/2024
|
Mahesh
|
3634014WL004775
|
Mahesh
|
00415
|
SBIN0015911
|
1616
|
1616
|
Processed
|
14/08/2024
|
|
7432047555
|
|
THARMARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TANDUR
|
TS-34-014-004-015/20030
(TANDUR)
|
3634014000NRG25170520240272923
|
20/05/2024
|
SUBRATH SIKDHAR
|
3634014WL004614
|
SUBRATH SIKDHAR
|
00415
|
SBIN0015911
|
856
|
856
|
Processed
|
14/08/2024
|
|
7432047556
|
|
SUBRATH SIKDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TANDUR
|
TS-34-014-007-020/010100
(CHOUTPALLE)
|
3634014000NRG25200520240284905
|
20/05/2024
|
Ravi
|
3634014WL004806
|
Ravi
|
00415
|
SBIN0015911
|
899
|
899
|
Processed
|
14/08/2024
|
|
7432047554
|
|
Ravi Jupaka
|
GENERAL POST OFFICE(607245)
|
|
7
|
TANDUR
|
TS-34-014-007-020/030157
(CHOUTPALLE)
|
3634014000NRG25200520240285037
|
20/05/2024
|
Santhosh Kumar
|
3634014WL004807
|
Santhosh Kumar
|
00415
|
SBIN0015911
|
1352
|
1352
|
Processed
|
14/08/2024
|
|
7432047562
|
|
NALLA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25200520240285403
|
20/05/2024
|
malleswari
|
3634014WL004816
|
malleswari
|
00415
|
SBIN0020120
|
469
|
469
|
Processed
|
14/08/2024
|
|
7432047574
|
|
JEMMICHETTI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TANDUR
|
TS-34-014-007-020/010053
(CHOUTPALLE)
|
3634014000NRG25200520240284879
|
20/05/2024
|
Ramadevi
|
3634014WL004806
|
Ramadevi
|
00415
|
SBIN0020120
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7432047590
|
|
Mrs. CHEEMALA RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TANDUR
|
TS-34-014-015-001/010009
(RAJEEV NAGAR)
|
3634014000NRG25170520240272936
|
20/05/2024
|
Rajalingu
|
3634014WL004614
|
Rajalingu
|
00415
|
SBIN0020120
|
881
|
881
|
Processed
|
14/08/2024
|
|
7432047589
|
|
MR R RAJALINGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
11
|
TANDUR
|
TS-34-014-001-006/010222
(KOTHAPALLE)
|
3634014000NRG25200520240283310
|
20/05/2024
|
Sujatha
|
3634014WL004775
|
Sujatha
|
00415
|
SBIN0021035
|
859
|
859
|
Processed
|
14/08/2024
|
|
7432047594
|
|
Mrs. JETTI SUJATHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-001-006/010598
(KOTHAPALLE)
|
3634014000NRG25200520240283388
|
20/05/2024
|
Ramulu
|
3634014WL004775
|
Ramulu
|
00415
|
SBIN0021035
|
1806
|
1806
|
Processed
|
14/08/2024
|
|
7432047575
|
|
KALABOINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
TANDUR
|
TS-34-014-004-015/011739
(TANDUR)
|
3634014000NRG25170520240272837
|
20/05/2024
|
Ramesh
|
3634014WL004614
|
Ramesh
|
00415
|
SBIN0021035
|
1293
|
1293
|
Processed
|
14/08/2024
|
|
7432047591
|
|
Mr. THOGARI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
TANDUR
|
TS-34-014-015-001/010535
(RAJEEV NAGAR)
|
3634014000NRG25180520240276369
|
20/05/2024
|
Anjaiah Bandari
|
3634014WL004665
|
Anjaiah Bandari
|
00415
|
SBIN0021035
|
1752
|
1752
|
Processed
|
14/08/2024
|
|
7432047595
|
|
MR ANJAIAH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
15
|
TANDUR
|
TS-34-014-007-020/010222
(CHOUTPALLE)
|
3634014000NRG25200520240284931
|
20/05/2024
|
Srinivas
|
3634014WL004806
|
Srinivas
|
00415
|
SBIN0021941
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432047596
|
|
MR DURGAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
TANDUR
|
TS-34-014-004-015/012506
(TANDUR)
|
3634014000NRG25170520240272909
|
20/05/2024
|
Rajesh
|
3634014WL004614
|
Rajesh
|
00415
|
SBIN0022019
|
796
|
796
|
Processed
|
14/08/2024
|
|
7432047560
|
|
MASU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
17
|
TANDUR
|
TS-34-014-001-006/010421
(KOTHAPALLE)
|
3634014000NRG25200520240283359
|
20/05/2024
|
Dagam Vamshikrishna
|
3634014WL004775
|
Dagam Vamshikrishna
|
00415
|
SBIN0061738
|
1616
|
1616
|
Processed
|
14/08/2024
|
|
7432047593
|
|
Mr. Daagam Vamshi Krushna
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-004-015/010491
(TANDUR)
|
3634014000NRG25200520240285324
|
20/05/2024
|
Rajesham
|
3634014WL004816
|
Rajesham
|
00415
|
SBIN0061738
|
771
|
771
|
Processed
|
14/08/2024
|
|
7432047565
|
|
Mr. DURGAM RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-004-015/010512
(TANDUR)
|
3634014000NRG25200520240285329
|
20/05/2024
|
Lingala Indrakumar
|
3634014WL004816
|
Lingala Indrakumar
|
00415
|
SBIN0061738
|
771
|
771
|
Processed
|
14/08/2024
|
|
7432047561
|
|
Mr. Indrakumar Lingala
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-004-015/010824
(TANDUR)
|
3634014000NRG25200520240285355
|
20/05/2024
|
Maram Raghulaiah
|
3634014WL004816
|
Maram Raghulaiah
|
00415
|
SBIN0061738
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432047597
|
|
MR RAGULAIAH MARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANDUR
|
TS-34-014-004-015/011609
(TANDUR)
|
3634014000NRG25170520240272815
|
20/05/2024
|
Mallesh
|
3634014WL004614
|
Mallesh
|
00415
|
SBIN0061738
|
819
|
819
|
Processed
|
14/08/2024
|
|
7432047592
|
|
MR SAPPA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANDUR
|
TS-34-014-004-015/012245
(TANDUR)
|
3634014000NRG25170520240272897
|
20/05/2024
|
Sajeen Kumar
|
3634014WL004614
|
Sajeen Kumar
|
00415
|
SBIN0061738
|
946
|
946
|
Processed
|
14/08/2024
|
|
7432047564
|
|
IDIDHINENI SANJEEN KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
23
|
TANDUR
|
TS-34-014-004-015/012261
(TANDUR)
|
3634014000NRG25170520240272899
|
20/05/2024
|
Sathaiah
|
3634014WL004614
|
Sathaiah
|
00415
|
SBIN0061738
|
201
|
201
|
Processed
|
14/08/2024
|
|
7432047563
|
|
POTLAPALLI SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TANDUR
|
TS-34-014-004-015/012663
(TANDUR)
|
3634014000NRG25170520240272921
|
20/05/2024
|
srikanth
|
3634014WL004614
|
srikanth
|
00415
|
SBIN0061738
|
856
|
856
|
Processed
|
14/08/2024
|
|
7432047553
|
|
Mr. SALADI SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-007-020/010058
(CHOUTPALLE)
|
3634014000NRG25200520240284882
|
20/05/2024
|
Mahesh
|
3634014WL004806
|
Mahesh
|
00415
|
SBIN0061738
|
864
|
864
|
Processed
|
14/08/2024
|
|
7432047559
|
|
CHEEMALA MAHESH
|
HDFC BANK LTD(607152)
|
|
26
|
TANDUR
|
TS-34-014-007-020/020086
(CHOUTPALLE)
|
3634014000NRG25200520240284972
|
20/05/2024
|
vamshi
|
3634014WL004807
|
vamshi
|
00415
|
SBIN0061738
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047569
|
|
Mr. Chunarkar Vamshi
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TANDUR
|
TS-34-014-007-020/030072
(CHOUTPALLE)
|
3634014000NRG25200520240284999
|
20/05/2024
|
Srinivas
|
3634014WL004807
|
Srinivas
|
00415
|
SBIN0061738
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7432047566
|
|
Mr. ALLAKONDA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25200520240285007
|
20/05/2024
|
Vijaya
|
3634014WL004807
|
Vijaya
|
00415
|
SBIN0061738
|
1082
|
1082
|
Processed
|
14/08/2024
|
|
7432047567
|
|
Vijaya Nalla
|
GENERAL POST OFFICE(607245)
|
|
29
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25200520240285029
|
20/05/2024
|
thirupathamma
|
3634014WL004807
|
thirupathamma
|
00415
|
SBIN0061738
|
1473
|
1473
|
Processed
|
14/08/2024
|
|
7432047571
|
|
Mrs. GUNDA THIRUMALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25200520240285028
|
20/05/2024
|
thirupathi
|
3634014WL004807
|
thirupathi
|
00415
|
SBIN0061738
|
1179
|
1179
|
Processed
|
14/08/2024
|
|
7432047648
|
|
Mr. GUNDA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
TANDUR
|
TS-34-014-007-020/30179
(CHOUTPALLE)
|
3634014000NRG25200520240285043
|
20/05/2024
|
Dhaddi Hari Prasad
|
3634014WL004807
|
Dhaddi Hari Prasad
|
00415
|
SBIN0061738
|
270
|
270
|
Processed
|
14/08/2024
|
|
7432047572
|
|
Dhaddi Hari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
TANDUR
|
TS-34-014-008-001/010312
(BOYAPALLE)
|
3634014000NRG25200520240284843
|
20/05/2024
|
Angala Mamatha
|
3634014WL004805
|
Angala Mamatha
|
00415
|
SBIN0061738
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432047573
|
|
Mrs. ANGALA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
TANDUR
|
TS-34-014-015-001/010293
(RAJEEV NAGAR)
|
3634014000NRG25180520240276363
|
20/05/2024
|
Shaarada
|
3634014WL004665
|
Shaarada
|
00415
|
SBIN0061738
|
593
|
593
|
Processed
|
14/08/2024
|
|
7432047570
|
|
SHANIGARAPU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TANDUR
|
TS-34-014-015-001/10733
(RAJEEV NAGAR)
|
3634014000NRG25180520240276381
|
20/05/2024
|
praveen
|
3634014WL004665
|
praveen
|
00415
|
SBIN0061738
|
2698
|
2698
|
Processed
|
14/08/2024
|
|
7432047568
|
|
MR IPPA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17854
|
17854
|
|
|
|
|
|
|
|
|
35
|
TANDUR
|
TS-34-014-001-006/010232
(KOTHAPALLE)
|
3634014000NRG25200520240283312
|
20/05/2024
|
Kiran
|
3634014WL004775
|
Kiran
|
00415
|
SBIN0RRDCGB
|
1649
|
1649
|
Processed
|
14/08/2024
|
|
7432047358
|
|
MR SANGAM KIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANDUR
|
TS-34-014-001-006/010340
(KOTHAPALLE)
|
3634014000NRG25200520240283354
|
20/05/2024
|
Saraiah
|
3634014WL004775
|
Saraiah
|
00415
|
SBIN0RRDCGB
|
711
|
711
|
Processed
|
14/08/2024
|
|
7432047277
|
|
Mr. EDLA SARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-001-006/010511
(KOTHAPALLE)
|
3634014000NRG25200520240283379
|
20/05/2024
|
Parvati
|
3634014WL004775
|
Parvati
|
00415
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
14/08/2024
|
|
7432047662
|
|
PERUGU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TANDUR
|
TS-34-014-001-006/010574
(KOTHAPALLE)
|
3634014000NRG25200520240283383
|
20/05/2024
|
Rajitha
|
3634014WL004775
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432047670
|
|
OGGARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANDUR
|
TS-34-014-001-006/010603
(KOTHAPALLE)
|
3634014000NRG25200520240283392
|
20/05/2024
|
Sumalatha
|
3634014WL004775
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1616
|
1616
|
Processed
|
14/08/2024
|
|
7432047354
|
|
Mr. KODIPE SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-001-006/010630
(KOTHAPALLE)
|
3634014000NRG25200520240283399
|
20/05/2024
|
odhakka
|
3634014WL004775
|
odhakka
|
00415
|
SBIN0RRDCGB
|
1434
|
1434
|
Processed
|
14/08/2024
|
|
7432047706
|
|
GANTA ODHAKKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TANDUR
|
TS-34-014-001-006/010634
(KOTHAPALLE)
|
3634014000NRG25200520240283400
|
20/05/2024
|
Kavitha
|
3634014WL004775
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1612
|
1612
|
Processed
|
14/08/2024
|
|
7432047643
|
|
ANUMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-001-006/010673
(KOTHAPALLE)
|
3634014000NRG25200520240283403
|
20/05/2024
|
Anjali
|
3634014WL004775
|
Anjali
|
00415
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
14/08/2024
|
|
7432047356
|
|
Cheerla Anjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
TANDUR
|
TS-34-014-001-006/010676
(KOTHAPALLE)
|
3634014000NRG25200520240283405
|
20/05/2024
|
sunitha
|
3634014WL004775
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7432047707
|
|
Mrs. DAGAM SUNITHA W O PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-001-006/010677
(KOTHAPALLE)
|
3634014000NRG25200520240283406
|
20/05/2024
|
rajinikanth
|
3634014WL004775
|
rajinikanth
|
00415
|
SBIN0RRDCGB
|
1184
|
1184
|
Processed
|
14/08/2024
|
|
7432047282
|
|
Mr. AKULA RAJINIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
TANDUR
|
TS-34-014-001-006/010688
(KOTHAPALLE)
|
3634014000NRG25200520240283410
|
20/05/2024
|
latha
|
3634014WL004775
|
latha
|
00415
|
SBIN0RRDCGB
|
1638
|
1638
|
Processed
|
14/08/2024
|
|
7432047327
|
|
KUSA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-001-006/010743
(KOTHAPALLE)
|
3634014000NRG25200520240283413
|
20/05/2024
|
rajamani
|
3634014WL004775
|
rajamani
|
00415
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
14/08/2024
|
|
7432047318
|
|
Miss. SANGAM RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
TANDUR
|
TS-34-014-004-015/010024
(TANDUR)
|
3634014000NRG25200520240285280
|
20/05/2024
|
Shantha
|
3634014WL004816
|
Shantha
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
14/08/2024
|
|
7432047293
|
|
Mrs. Surapathula Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
TANDUR
|
TS-34-014-004-015/010257
(TANDUR)
|
3634014000NRG25200520240285292
|
20/05/2024
|
Rajitha
|
3634014WL004816
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432047296
|
|
Mrs. ABBARLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
TANDUR
|
TS-34-014-004-015/010634
(TANDUR)
|
3634014000NRG25170520240272700
|
20/05/2024
|
Kamala
|
3634014WL004614
|
Kamala
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
14/08/2024
|
|
7432047613
|
|
Mrs. PULUAGAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
TANDUR
|
TS-34-014-004-015/010693
(TANDUR)
|
3634014000NRG25200520240285345
|
20/05/2024
|
Kavitha
|
3634014WL004816
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432047314
|
|
Miss. BUKALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
TANDUR
|
TS-34-014-004-015/010848
(TANDUR)
|
3634014000NRG25200520240285366
|
20/05/2024
|
Rayamallu
|
3634014WL004816
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
14/08/2024
|
|
7432047295
|
|
Mr. MEENUGU RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-004-015/011014
(TANDUR)
|
3634014000NRG25170520240272731
|
20/05/2024
|
Renuka
|
3634014WL004614
|
Renuka
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
14/08/2024
|
|
7432047313
|
|
VODNALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANDUR
|
TS-34-014-004-015/011564
(TANDUR)
|
3634014000NRG25170520240272807
|
20/05/2024
|
Jyothi
|
3634014WL004614
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
14/08/2024
|
|
7432047297
|
|
SADDULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG25170520240272809
|
20/05/2024
|
Satyamma
|
3634014WL004614
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
14/08/2024
|
|
7432047278
|
|
BOLLI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TANDUR
|
TS-34-014-004-015/011638
(TANDUR)
|
3634014000NRG25170520240272819
|
20/05/2024
|
Ankulu
|
3634014WL004614
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7432047688
|
|
Mr. PULGAM ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
TANDUR
|
TS-34-014-004-015/011690
(TANDUR)
|
3634014000NRG25200520240285379
|
20/05/2024
|
Kavita
|
3634014WL004816
|
Kavita
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432047300
|
|
Durgam Kavitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
TANDUR
|
TS-34-014-004-015/011699
(TANDUR)
|
3634014000NRG25170520240272824
|
20/05/2024
|
jyothi
|
3634014WL004614
|
jyothi
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
14/08/2024
|
|
7432047673
|
|
Mrs. Kanuganti Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-004-015/012122
(TANDUR)
|
3634014000NRG25170520240272877
|
20/05/2024
|
Rajini
|
3634014WL004614
|
Rajini
|
00415
|
SBIN0RRDCGB
|
871
|
871
|
Processed
|
14/08/2024
|
|
7432047280
|
|
Mrs. ERRA RAJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-004-015/012126
(TANDUR)
|
3634014000NRG25200520240285382
|
20/05/2024
|
Sahilaja
|
3634014WL004816
|
Sahilaja
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432047307
|
|
Mrs. Boge Shailaja
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
TANDUR
|
TS-34-014-004-015/012363
(TANDUR)
|
3634014000NRG25170520240272900
|
20/05/2024
|
Sujatha
|
3634014WL004614
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
14/08/2024
|
|
7432047623
|
|
PITTALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-004-015/012366
(TANDUR)
|
3634014000NRG25200520240285391
|
20/05/2024
|
Rajeshwari
|
3634014WL004816
|
Rajeshwari
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7432047310
|
|
Ippa Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
TANDUR
|
TS-34-014-004-015/012372
(TANDUR)
|
3634014000NRG25200520240285392
|
20/05/2024
|
Malleshwari
|
3634014WL004816
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
14/08/2024
|
|
7432047302
|
|
Mrs. MUSKE MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-004-015/012390
(TANDUR)
|
3634014000NRG25170520240272901
|
20/05/2024
|
anjamma
|
3634014WL004614
|
anjamma
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
14/08/2024
|
|
7432047279
|
|
CHERPURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANDUR
|
TS-34-014-004-015/012390
(TANDUR)
|
3634014000NRG25170520240272902
|
20/05/2024
|
Banaiah
|
3634014WL004614
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7432047281
|
|
CHERPURI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-004-015/012407
(TANDUR)
|
3634014000NRG25200520240285393
|
20/05/2024
|
banamma
|
3634014WL004816
|
banamma
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/08/2024
|
|
7432047294
|
|
Mrs. MUTHKULA BANAMMA W O MUTHKULA RAJE
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
TANDUR
|
TS-34-014-004-015/012440
(TANDUR)
|
3634014000NRG25170520240272904
|
20/05/2024
|
Sravanthi
|
3634014WL004614
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7432047309
|
|
Mrs. MITTA SRAVANTHI W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
TANDUR
|
TS-34-014-004-015/012513
(TANDUR)
|
3634014000NRG25170520240272911
|
20/05/2024
|
Chandrashaker
|
3634014WL004614
|
Chandrashaker
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
14/08/2024
|
|
7432047351
|
|
REVELLI CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TANDUR
|
TS-34-014-004-015/012513
(TANDUR)
|
3634014000NRG25170520240272912
|
20/05/2024
|
Lavanya
|
3634014WL004614
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7432047661
|
|
REVELLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANDUR
|
TS-34-014-004-015/012523
(TANDUR)
|
3634014000NRG25200520240285394
|
20/05/2024
|
Bhagya
|
3634014WL004816
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
14/08/2024
|
|
7432047325
|
|
Mrs. BHOGE BHAGYA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
TANDUR
|
TS-34-014-004-015/012529
(TANDUR)
|
3634014000NRG25200520240285395
|
20/05/2024
|
Nagamani
|
3634014WL004816
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
14/08/2024
|
|
7432047304
|
|
Mr. MATKULA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
TANDUR
|
TS-34-014-004-015/012531
(TANDUR)
|
3634014000NRG25200520240285396
|
20/05/2024
|
Suresh
|
3634014WL004816
|
Suresh
|
00415
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
14/08/2024
|
|
7432047633
|
|
Mr. BUDDARTI SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
TANDUR
|
TS-34-014-004-015/012568
(TANDUR)
|
3634014000NRG25200520240285397
|
20/05/2024
|
Anjali
|
3634014WL004816
|
Anjali
|
00415
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432047291
|
|
SurupathulaAnjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
TANDUR
|
TS-34-014-004-015/012589
(TANDUR)
|
3634014000NRG25200520240285398
|
20/05/2024
|
Bhaskar
|
3634014WL004816
|
Bhaskar
|
00415
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
14/08/2024
|
|
7432047289
|
|
PENUKULA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-004-015/012589
(TANDUR)
|
3634014000NRG25200520240285399
|
20/05/2024
|
Sharadha
|
3634014WL004816
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432047290
|
|
Mrs. PENUKULA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
TANDUR
|
TS-34-014-004-015/012591
(TANDUR)
|
3634014000NRG25200520240285401
|
20/05/2024
|
Ravindhar
|
3634014WL004816
|
Ravindhar
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
14/08/2024
|
|
7432047654
|
|
Mr. JAMMISHETTI RAVINDER S OLINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-004-015/012605
(TANDUR)
|
3634014000NRG25170520240272913
|
20/05/2024
|
Padma
|
3634014WL004614
|
Padma
|
00415
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
14/08/2024
|
|
7432047308
|
|
Thota Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
TANDUR
|
TS-34-014-004-015/012616
(TANDUR)
|
3634014000NRG25170520240272914
|
20/05/2024
|
Shakunthala
|
3634014WL004614
|
Shakunthala
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
14/08/2024
|
|
7432047685
|
|
Mrs. KOLLURI SHANKUNTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TANDUR
|
TS-34-014-004-015/012644
(TANDUR)
|
3634014000NRG25170520240272918
|
20/05/2024
|
samata
|
3634014WL004614
|
samata
|
00415
|
SBIN0RRDCGB
|
385
|
385
|
Processed
|
14/08/2024
|
|
7432047328
|
|
Mrs. SATHA SAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25200520240285038
|
20/05/2024
|
Mondi
|
3634014WL004807
|
Mondi
|
00415
|
SBIN0RRDCGB
|
1071
|
1071
|
Processed
|
14/08/2024
|
|
7432047349
|
|
ALAKONDA MONDI S/O CHILAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-008-001/010529
(BOYAPALLE)
|
3634014000NRG25200520240284862
|
20/05/2024
|
Nirmala
|
3634014WL004805
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
14/08/2024
|
|
7432047283
|
|
SANDHENAVENI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
TANDUR
|
TS-34-014-008-001/010549
(BOYAPALLE)
|
3634014000NRG25200520240284863
|
20/05/2024
|
Pullaiah
|
3634014WL004805
|
Pullaiah
|
00415
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
14/08/2024
|
|
7432047598
|
|
Mr. GANGADHARI PULLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TANDUR
|
TS-34-014-015-001/010527
(RAJEEV NAGAR)
|
3634014000NRG25180520240276368
|
20/05/2024
|
Swapna
|
3634014WL004665
|
Swapna
|
00415
|
SBIN0RRDCGB
|
2336
|
2336
|
Processed
|
14/08/2024
|
|
7432047355
|
|
KONKATI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
83
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25200520240285405
|
20/05/2024
|
kirankumar
|
3634014WL004816
|
kirankumar
|
00468
|
UBIN0800686
|
469
|
469
|
Processed
|
14/08/2024
|
|
7432047333
|
|
KIRAN KUMAR JEMMI CHETTU
|
UNION BANK OF INDIA(508500)
|
|
84
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG25200520240285404
|
20/05/2024
|
venkatesh
|
3634014WL004816
|
venkatesh
|
00468
|
UBIN0800686
|
469
|
469
|
Processed
|
14/08/2024
|
|
7432047330
|
|
VENKATESH JEMMICHETTU
|
UNION BANK OF INDIA(508500)
|
|
85
|
TANDUR
|
TS-34-014-007-020/010202
(CHOUTPALLE)
|
3634014000NRG25200520240284928
|
20/05/2024
|
Meena
|
3634014WL004806
|
Meena
|
00468
|
UBIN0800686
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047332
|
|
CHEMALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TANDUR
|
TS-34-014-007-020/020084
(CHOUTPALLE)
|
3634014000NRG25200520240284971
|
20/05/2024
|
Bhaskar
|
3634014WL004807
|
Bhaskar
|
00468
|
UBIN0800686
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047331
|
|
CHUNARKAR BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-008-001/010486
(BOYAPALLE)
|
3634014000NRG25200520240284858
|
20/05/2024
|
Ilaiah
|
3634014WL004805
|
Ilaiah
|
00468
|
UBIN0800686
|
794
|
794
|
Processed
|
14/08/2024
|
|
7432047329
|
|
MEKALA ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
TANDUR
|
TS-34-014-008-001/010528
(BOYAPALLE)
|
3634014000NRG25200520240284861
|
20/05/2024
|
ramakriShana
|
3634014WL004805
|
ramakriShana
|
00468
|
UBIN0800686
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7432047536
|
|
KOMMA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5919
|
5919
|
|
|
|
|
|
|
|
|
89
|
TANDUR
|
TS-34-014-001-004/010030
(KOTHAPALLE)
|
3634014000NRG25180520240276330
|
20/05/2024
|
Beddala Ganesh
|
3634014WL004660
|
Beddala Ganesh
|
00468
|
UBIN0805793
|
1510
|
1510
|
Processed
|
14/08/2024
|
|
7432047414
|
|
BEDDALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-001-004/010092
(KOTHAPALLE)
|
3634014000NRG25180520240276338
|
20/05/2024
|
Krishnaiah
|
3634014WL004660
|
Krishnaiah
|
00468
|
UBIN0805793
|
442
|
442
|
Processed
|
14/08/2024
|
|
7432047420
|
|
DURGAM KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
TANDUR
|
TS-34-014-001-004/010109
(KOTHAPALLE)
|
3634014000NRG25180520240276341
|
20/05/2024
|
Baayakka
|
3634014WL004660
|
Baayakka
|
00468
|
UBIN0805793
|
1362
|
1362
|
Processed
|
14/08/2024
|
|
7432047437
|
|
JANGU POSHAKKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TANDUR
|
TS-34-014-001-004/010188
(KOTHAPALLE)
|
3634014000NRG25180520240276348
|
20/05/2024
|
Sushma
|
3634014WL004660
|
Sushma
|
00468
|
UBIN0805793
|
737
|
737
|
Processed
|
14/08/2024
|
|
7432047438
|
|
MEKALA SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TANDUR
|
TS-34-014-001-004/010197
(KOTHAPALLE)
|
3634014000NRG25180520240276349
|
20/05/2024
|
Sathaiah
|
3634014WL004660
|
Sathaiah
|
00468
|
UBIN0805793
|
737
|
737
|
Processed
|
14/08/2024
|
|
7432047427
|
|
BEMBADI SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TANDUR
|
TS-34-014-001-005/010115
(KOTHAPALLE)
|
3634014000NRG25180520240276324
|
20/05/2024
|
Rajeshwari
|
3634014WL004658
|
Rajeshwari
|
00468
|
UBIN0805793
|
1452
|
1452
|
Processed
|
14/08/2024
|
|
7432047515
|
|
CHOPPADANDI RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
TANDUR
|
TS-34-014-001-005/760
(KOTHAPALLE)
|
3634014000NRG25180520240276326
|
20/05/2024
|
Oram Snehalatha
|
3634014WL004658
|
Oram Snehalatha
|
00468
|
UBIN0805793
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7432047535
|
|
ORAM SNEHALATHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TANDUR
|
TS-34-014-001-006/010057
(KOTHAPALLE)
|
3634014000NRG25200520240283236
|
20/05/2024
|
Jaya
|
3634014WL004775
|
Jaya
|
00468
|
UBIN0805793
|
1184
|
1184
|
Processed
|
14/08/2024
|
|
7432047476
|
|
Mrs. ATHRAM JAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
TANDUR
|
TS-34-014-001-006/010114
(KOTHAPALLE)
|
3634014000NRG25200520240283257
|
20/05/2024
|
Kalavati
|
3634014WL004775
|
Kalavati
|
00468
|
UBIN0805793
|
602
|
602
|
Processed
|
14/08/2024
|
|
7432047434
|
|
INGU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
TANDUR
|
TS-34-014-001-006/010117
(KOTHAPALLE)
|
3634014000NRG25200520240283259
|
20/05/2024
|
Kalavati
|
3634014WL004775
|
Kalavati
|
00468
|
UBIN0805793
|
1406
|
1406
|
Processed
|
14/08/2024
|
|
7432047491
|
|
Mrs. Jambojula Kalavathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
TANDUR
|
TS-34-014-001-006/010180
(KOTHAPALLE)
|
3634014000NRG25200520240283289
|
20/05/2024
|
Pushpaa
|
3634014WL004775
|
Pushpaa
|
00468
|
UBIN0805793
|
1720
|
1720
|
Processed
|
14/08/2024
|
|
7432047520
|
|
ERAWENI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
TANDUR
|
TS-34-014-001-006/010183
(KOTHAPALLE)
|
3634014000NRG25200520240283291
|
20/05/2024
|
Buddarthi Shankar
|
3634014WL004775
|
Buddarthi Shankar
|
00468
|
UBIN0805793
|
1934
|
1934
|
Processed
|
14/08/2024
|
|
7432047489
|
|
Mr. MUDHARTHI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
TANDUR
|
TS-34-014-001-006/010202
(KOTHAPALLE)
|
3634014000NRG25200520240283304
|
20/05/2024
|
Lakshmi
|
3634014WL004775
|
Lakshmi
|
00468
|
UBIN0805793
|
1750
|
1750
|
Processed
|
14/08/2024
|
|
7432047494
|
|
Mrs. SIDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
TANDUR
|
TS-34-014-001-006/010232
(KOTHAPALLE)
|
3634014000NRG25200520240283311
|
20/05/2024
|
Mallesh
|
3634014WL004775
|
Mallesh
|
00468
|
UBIN0805793
|
1720
|
1720
|
Processed
|
14/08/2024
|
|
7432047418
|
|
Mr. SANGAM MALLESH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-001-006/010268
(KOTHAPALLE)
|
3634014000NRG25200520240283324
|
20/05/2024
|
Golem Laxmi
|
3634014WL004775
|
Golem Laxmi
|
00468
|
UBIN0805793
|
660
|
660
|
Processed
|
14/08/2024
|
|
7432047403
|
|
GOLEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TANDUR
|
TS-34-014-001-006/010309
(KOTHAPALLE)
|
3634014000NRG25200520240283337
|
20/05/2024
|
Shankaraiah
|
3634014WL004775
|
Shankaraiah
|
00468
|
UBIN0805793
|
1688
|
1688
|
Processed
|
14/08/2024
|
|
7432047431
|
|
ATHRAPU SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
TANDUR
|
TS-34-014-001-006/010340
(KOTHAPALLE)
|
3634014000NRG25200520240283353
|
20/05/2024
|
Swami
|
3634014WL004775
|
Swami
|
00468
|
UBIN0805793
|
1421
|
1421
|
Processed
|
14/08/2024
|
|
7432047470
|
|
MR EDLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
106
|
TANDUR
|
TS-34-014-001-006/010473
(KOTHAPALLE)
|
3634014000NRG25200520240283371
|
20/05/2024
|
Akula mondi
|
3634014WL004775
|
Akula mondi
|
00468
|
UBIN0805793
|
1750
|
1750
|
Processed
|
14/08/2024
|
|
7432047411
|
|
AKULA MONDI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
107
|
TANDUR
|
TS-34-014-001-006/010575
(KOTHAPALLE)
|
3634014000NRG25200520240283384
|
20/05/2024
|
Thara
|
3634014WL004775
|
Thara
|
00468
|
UBIN0805793
|
1979
|
1979
|
Processed
|
14/08/2024
|
|
7432047467
|
|
EDHUNURI THARA
|
UNION BANK OF INDIA(508500)
|
|
108
|
TANDUR
|
TS-34-014-001-006/010623
(KOTHAPALLE)
|
3634014000NRG25200520240283396
|
20/05/2024
|
mallesh
|
3634014WL004775
|
mallesh
|
00468
|
UBIN0805793
|
1682
|
1682
|
Processed
|
14/08/2024
|
|
7432047412
|
|
PEDDI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
TANDUR
|
TS-34-014-001-006/010628
(KOTHAPALLE)
|
3634014000NRG25200520240283397
|
20/05/2024
|
bhimakka
|
3634014WL004775
|
bhimakka
|
00468
|
UBIN0805793
|
1421
|
1421
|
Processed
|
14/08/2024
|
|
7432047477
|
|
ATRAM BEEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
110
|
TANDUR
|
TS-34-014-001-006/010628
(KOTHAPALLE)
|
3634014000NRG25200520240283398
|
20/05/2024
|
Chandraiah
|
3634014WL004775
|
Chandraiah
|
00468
|
UBIN0805793
|
711
|
711
|
Processed
|
14/08/2024
|
|
7432047395
|
|
ATRAM CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
TANDUR
|
TS-34-014-001-006/010676
(KOTHAPALLE)
|
3634014000NRG25200520240283404
|
20/05/2024
|
prabakar
|
3634014WL004775
|
prabakar
|
00468
|
UBIN0805793
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7432047439
|
|
Dagam Prabakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
TANDUR
|
TS-34-014-001-006/010685
(KOTHAPALLE)
|
3634014000NRG25200520240283407
|
20/05/2024
|
Narayana
|
3634014WL004775
|
Narayana
|
00468
|
UBIN0805793
|
1965
|
1965
|
Processed
|
14/08/2024
|
|
7432047397
|
|
ARIMADLA LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TANDUR
|
TS-34-014-001-006/010688
(KOTHAPALLE)
|
3634014000NRG25200520240283409
|
20/05/2024
|
thirupathi
|
3634014WL004775
|
thirupathi
|
00468
|
UBIN0805793
|
1965
|
1965
|
Processed
|
14/08/2024
|
|
7432047419
|
|
KUSA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
TANDUR
|
TS-34-014-001-006/010689
(KOTHAPALLE)
|
3634014000NRG25200520240283411
|
20/05/2024
|
Saritha
|
3634014WL004775
|
Saritha
|
00468
|
UBIN0805793
|
1638
|
1638
|
Processed
|
14/08/2024
|
|
7432047478
|
|
BUDARTHI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TANDUR
|
TS-34-014-001-006/10758
(KOTHAPALLE)
|
3634014000NRG25200520240283418
|
20/05/2024
|
Kondu Padma
|
3634014WL004775
|
Kondu Padma
|
00468
|
UBIN0805793
|
1750
|
1750
|
Processed
|
14/08/2024
|
|
7432047499
|
|
JETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TANDUR
|
TS-34-014-004-015/010028
(TANDUR)
|
3634014000NRG25200520240285281
|
20/05/2024
|
Soundharya
|
3634014WL004816
|
Soundharya
|
00468
|
UBIN0805793
|
781
|
781
|
Processed
|
14/08/2024
|
|
7432047452
|
|
Jamshetti Soundharya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
TANDUR
|
TS-34-014-004-015/010043
(TANDUR)
|
3634014000NRG25170520240272652
|
20/05/2024
|
Pulgam Rajesham
|
3634014WL004614
|
Pulgam Rajesham
|
00468
|
UBIN0805793
|
1004
|
1004
|
Rejected
|
16/08/2024
|
|
7432047461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
TANDUR
|
TS-34-014-004-015/010210
(TANDUR)
|
3634014000NRG25170520240272685
|
20/05/2024
|
Shamkar
|
3634014WL004614
|
Shamkar
|
00468
|
UBIN0805793
|
958
|
958
|
Processed
|
14/08/2024
|
|
7432047424
|
|
OSHAKA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
TANDUR
|
TS-34-014-004-015/010384
(TANDUR)
|
3634014000NRG25200520240285308
|
20/05/2024
|
Sravani kumari
|
3634014WL004816
|
Sravani kumari
|
00468
|
UBIN0805793
|
789
|
789
|
Processed
|
14/08/2024
|
|
7432047435
|
|
IPPA SRAVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
TANDUR
|
TS-34-014-004-015/010607
(TANDUR)
|
3634014000NRG25170520240272698
|
20/05/2024
|
Fathimunisha
|
3634014WL004614
|
Fathimunisha
|
00468
|
UBIN0805793
|
905
|
905
|
Processed
|
14/08/2024
|
|
7432047451
|
|
Fahimunisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
TANDUR
|
TS-34-014-004-015/010761
(TANDUR)
|
3634014000NRG25170520240272713
|
20/05/2024
|
Satyamma
|
3634014WL004614
|
Satyamma
|
00468
|
UBIN0805793
|
905
|
905
|
Processed
|
14/08/2024
|
|
7432047429
|
|
MENAM SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
TANDUR
|
TS-34-014-004-015/010761
(TANDUR)
|
3634014000NRG25170520240272714
|
20/05/2024
|
Swami
|
3634014WL004614
|
Swami
|
00468
|
UBIN0805793
|
905
|
905
|
Processed
|
14/08/2024
|
|
7432047415
|
|
MEANM SWAMY
|
UNION BANK OF INDIA(508500)
|
|
123
|
TANDUR
|
TS-34-014-004-015/010824
(TANDUR)
|
3634014000NRG25200520240285356
|
20/05/2024
|
Maram Suramma
|
3634014WL004816
|
Maram Suramma
|
00468
|
UBIN0805793
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432047517
|
|
MARAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANDUR
|
TS-34-014-004-015/010838
(TANDUR)
|
3634014000NRG25200520240285359
|
20/05/2024
|
Saritha
|
3634014WL004816
|
Saritha
|
00468
|
UBIN0805793
|
781
|
781
|
Processed
|
14/08/2024
|
|
7432047446
|
|
JAMMISHETTI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
TANDUR
|
TS-34-014-004-015/010848
(TANDUR)
|
3634014000NRG25200520240285365
|
20/05/2024
|
aravind
|
3634014WL004816
|
aravind
|
00468
|
UBIN0805793
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432047480
|
|
MENUGU ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
126
|
TANDUR
|
TS-34-014-004-015/011512
(TANDUR)
|
3634014000NRG25170520240272787
|
20/05/2024
|
Tanubai
|
3634014WL004614
|
Tanubai
|
00468
|
UBIN0805793
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7432047430
|
|
OSHAKA TANU BAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TANDUR
|
TS-34-014-004-015/011754
(TANDUR)
|
3634014000NRG25170520240272841
|
20/05/2024
|
Sujatha
|
3634014WL004614
|
Sujatha
|
00468
|
UBIN0805793
|
819
|
819
|
Processed
|
14/08/2024
|
|
7432047456
|
|
Mrs. MANTHENA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-004-015/011786
(TANDUR)
|
3634014000NRG25170520240272849
|
20/05/2024
|
Bhanuprasad
|
3634014WL004614
|
Bhanuprasad
|
00468
|
UBIN0805793
|
1293
|
1293
|
Processed
|
14/08/2024
|
|
7432047428
|
|
Mr. Katkam Bhanuprasad
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TANDUR
|
TS-34-014-004-015/011983
(TANDUR)
|
3634014000NRG25170520240272864
|
20/05/2024
|
Thirumala
|
3634014WL004614
|
Thirumala
|
00468
|
UBIN0805793
|
155
|
155
|
Processed
|
14/08/2024
|
|
7432047422
|
|
Thogari Thirumala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
TANDUR
|
TS-34-014-004-015/012092
(TANDUR)
|
3634014000NRG25170520240272875
|
20/05/2024
|
Sagar thota
|
3634014WL004614
|
Sagar thota
|
00468
|
UBIN0805793
|
466
|
466
|
Processed
|
14/08/2024
|
|
7432047469
|
|
SAGAR THOTA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TANDUR
|
TS-34-014-004-015/012094
(TANDUR)
|
3634014000NRG25200520240285381
|
20/05/2024
|
Posham
|
3634014WL004816
|
Posham
|
00468
|
UBIN0805793
|
584
|
584
|
Processed
|
14/08/2024
|
|
7432047425
|
|
UPUTLA POSHAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
TANDUR
|
TS-34-014-004-015/012156
(TANDUR)
|
3634014000NRG25200520240285383
|
20/05/2024
|
Rajini
|
3634014WL004816
|
Rajini
|
00468
|
UBIN0805793
|
624
|
624
|
Processed
|
14/08/2024
|
|
7432047485
|
|
MISS RAJANI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TANDUR
|
TS-34-014-004-015/012162
(TANDUR)
|
3634014000NRG25170520240272884
|
20/05/2024
|
Karthik
|
3634014WL004614
|
Karthik
|
00468
|
UBIN0805793
|
963
|
963
|
Processed
|
14/08/2024
|
|
7432047487
|
|
RACHAKONDA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
134
|
TANDUR
|
TS-34-014-004-015/012185
(TANDUR)
|
3634014000NRG25170520240272891
|
20/05/2024
|
shankaramma
|
3634014WL004614
|
shankaramma
|
00468
|
UBIN0805793
|
541
|
541
|
Processed
|
14/08/2024
|
|
7432047463
|
|
IDIDHINENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
TANDUR
|
TS-34-014-004-015/012364
(TANDUR)
|
3634014000NRG25200520240285390
|
20/05/2024
|
Gopika
|
3634014WL004816
|
Gopika
|
00468
|
UBIN0805793
|
771
|
771
|
Processed
|
14/08/2024
|
|
7432047449
|
|
Mrs. DURGAM GOPIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
TANDUR
|
TS-34-014-004-015/012439
(TANDUR)
|
3634014000NRG25170520240272903
|
20/05/2024
|
Jyothi
|
3634014WL004614
|
Jyothi
|
00468
|
UBIN0805793
|
796
|
796
|
Processed
|
14/08/2024
|
|
7432047465
|
|
THOGARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
TANDUR
|
TS-34-014-004-015/012442
(TANDUR)
|
3634014000NRG25170520240272905
|
20/05/2024
|
Satyamma
|
3634014WL004614
|
Satyamma
|
00468
|
UBIN0805793
|
963
|
963
|
Processed
|
14/08/2024
|
|
7432047421
|
|
KONDU SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
TANDUR
|
TS-34-014-004-015/012590
(TANDUR)
|
3634014000NRG25200520240285400
|
20/05/2024
|
Banuprasad
|
3634014WL004816
|
Banuprasad
|
00468
|
UBIN0805793
|
469
|
469
|
Processed
|
14/08/2024
|
|
7432047484
|
|
Boge Bhanuprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
TANDUR
|
TS-34-014-004-015/012626
(TANDUR)
|
3634014000NRG25170520240272915
|
20/05/2024
|
Rajashaker
|
3634014WL004614
|
Rajashaker
|
00468
|
UBIN0805793
|
578
|
578
|
Processed
|
14/08/2024
|
|
7432047466
|
|
ODNALA RAJASHEKAR
|
CANARA BANK(508532)
|
|
140
|
TANDUR
|
TS-34-014-004-015/012634
(TANDUR)
|
3634014000NRG25170520240272916
|
20/05/2024
|
Chinnayya
|
3634014WL004614
|
Chinnayya
|
00468
|
UBIN0805793
|
796
|
796
|
Processed
|
14/08/2024
|
|
7432047396
|
|
MASA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
TANDUR
|
TS-34-014-004-015/012635
(TANDUR)
|
3634014000NRG25170520240272917
|
20/05/2024
|
Chandraiah
|
3634014WL004614
|
Chandraiah
|
00468
|
UBIN0805793
|
958
|
958
|
Processed
|
14/08/2024
|
|
7432047460
|
|
PERKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TANDUR
|
TS-34-014-004-015/20043
(TANDUR)
|
3634014000NRG25170520240272925
|
20/05/2024
|
Ade Ramakrishna
|
3634014WL004614
|
Ade Ramakrishna
|
00468
|
UBIN0805793
|
514
|
514
|
Processed
|
14/08/2024
|
|
7432047471
|
|
ADE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TANDUR
|
TS-34-014-004-015/20206
(TANDUR)
|
3634014000NRG25170520240272932
|
20/05/2024
|
yashwanth
|
3634014WL004614
|
yashwanth
|
00468
|
UBIN0805793
|
378
|
378
|
Processed
|
14/08/2024
|
|
7432047492
|
|
GOUTHRI SAI YASHWANTH S/O SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
144
|
TANDUR
|
TS-34-014-004-015/20208
(TANDUR)
|
3634014000NRG25200520240285406
|
20/05/2024
|
Umabai
|
3634014WL004816
|
Umabai
|
00468
|
UBIN0805793
|
765
|
765
|
Processed
|
14/08/2024
|
|
7432047399
|
|
VADAI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TANDUR
|
TS-34-014-007-020/010014
(CHOUTPALLE)
|
3634014000NRG25200520240284868
|
20/05/2024
|
Ravi
|
3634014WL004806
|
Ravi
|
00468
|
UBIN0805793
|
1458
|
1458
|
Processed
|
14/08/2024
|
|
7432047481
|
|
PERUGU RAVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
TANDUR
|
TS-34-014-007-020/010015
(CHOUTPALLE)
|
3634014000NRG25200520240284869
|
20/05/2024
|
Sattamma
|
3634014WL004806
|
Sattamma
|
00468
|
UBIN0805793
|
1458
|
1458
|
Processed
|
14/08/2024
|
|
7432047409
|
|
BANDELA SATHYAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
TANDUR
|
TS-34-014-007-020/010028
(CHOUTPALLE)
|
3634014000NRG25200520240284870
|
20/05/2024
|
Raajaram
|
3634014WL004806
|
Raajaram
|
00468
|
UBIN0805793
|
1458
|
1458
|
Processed
|
14/08/2024
|
|
7432047410
|
|
REDDI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25200520240284875
|
20/05/2024
|
Kishtayya
|
3634014WL004806
|
Kishtayya
|
00468
|
UBIN0805793
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7432047401
|
|
Mr. CHAPIDI KISTAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25200520240284874
|
20/05/2024
|
Vimala
|
3634014WL004806
|
Vimala
|
00468
|
UBIN0805793
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7432047400
|
|
Mrs. CHAPIDI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
TANDUR
|
TS-34-014-007-020/010047
(CHOUTPALLE)
|
3634014000NRG25200520240284876
|
20/05/2024
|
Ramaadevi
|
3634014WL004806
|
Ramaadevi
|
00468
|
UBIN0805793
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7432047440
|
|
DUNDRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25200520240284883
|
20/05/2024
|
Vemtesham
|
3634014WL004806
|
Vemtesham
|
00468
|
UBIN0805793
|
1498
|
1498
|
Processed
|
14/08/2024
|
|
7432047408
|
|
CHEEMALA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
TANDUR
|
TS-34-014-007-020/010062
(CHOUTPALLE)
|
3634014000NRG25200520240284885
|
20/05/2024
|
anil
|
3634014WL004806
|
anil
|
00468
|
UBIN0805793
|
899
|
899
|
Processed
|
14/08/2024
|
|
7432047443
|
|
Jupaka Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25200520240284890
|
20/05/2024
|
Devaki
|
3634014WL004806
|
Devaki
|
00468
|
UBIN0805793
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432047458
|
|
MUDHAM DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
154
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25200520240284894
|
20/05/2024
|
Rajeshwari
|
3634014WL004806
|
Rajeshwari
|
00468
|
UBIN0805793
|
1475
|
1475
|
Processed
|
14/08/2024
|
|
7432047398
|
|
Mrs. GANGADARI RAJESWARI W O VENAKTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
TANDUR
|
TS-34-014-007-020/010092
(CHOUTPALLE)
|
3634014000NRG25200520240284899
|
20/05/2024
|
Chandrakala
|
3634014WL004806
|
Chandrakala
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047417
|
|
CHANDRAKALA GANGADHARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
156
|
TANDUR
|
TS-34-014-007-020/010102
(CHOUTPALLE)
|
3634014000NRG25200520240284906
|
20/05/2024
|
Laxmi
|
3634014WL004806
|
Laxmi
|
00468
|
UBIN0805793
|
300
|
300
|
Processed
|
14/08/2024
|
|
7432047447
|
|
Mrs. JUPAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
TANDUR
|
TS-34-014-007-020/010103
(CHOUTPALLE)
|
3634014000NRG25200520240284907
|
20/05/2024
|
Bheemaiah
|
3634014WL004806
|
Bheemaiah
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047521
|
|
MUDAM BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
TANDUR
|
TS-34-014-007-020/010131
(CHOUTPALLE)
|
3634014000NRG25200520240284916
|
20/05/2024
|
Shankaramma
|
3634014WL004806
|
Shankaramma
|
00468
|
UBIN0805793
|
1458
|
1458
|
Processed
|
14/08/2024
|
|
7432047402
|
|
PASUPULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
TANDUR
|
TS-34-014-007-020/010146
(CHOUTPALLE)
|
3634014000NRG25200520240284917
|
20/05/2024
|
Mallamma
|
3634014WL004806
|
Mallamma
|
00468
|
UBIN0805793
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7432047405
|
|
BANDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25200520240284921
|
20/05/2024
|
Lalita
|
3634014WL004806
|
Lalita
|
00468
|
UBIN0805793
|
1498
|
1498
|
Processed
|
14/08/2024
|
|
7432047459
|
|
Mrs. JUPAKA LALITHA W O.SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
TANDUR
|
TS-34-014-007-020/010185
(CHOUTPALLE)
|
3634014000NRG25200520240284923
|
20/05/2024
|
Laxman
|
3634014WL004806
|
Laxman
|
00468
|
UBIN0805793
|
300
|
300
|
Processed
|
14/08/2024
|
|
7432047457
|
|
MUDHAM LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
TANDUR
|
TS-34-014-007-020/010209
(CHOUTPALLE)
|
3634014000NRG25200520240284929
|
20/05/2024
|
Manimala
|
3634014WL004806
|
Manimala
|
00468
|
UBIN0805793
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7432047482
|
|
SUNARKARI MANI MALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
TANDUR
|
TS-34-014-007-020/020003
(CHOUTPALLE)
|
3634014000NRG25200520240284939
|
20/05/2024
|
Shamtaa
|
3634014WL004807
|
Shamtaa
|
00468
|
UBIN0805793
|
1046
|
1046
|
Processed
|
14/08/2024
|
|
7432047474
|
|
RATNAM SHANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-007-020/020090
(CHOUTPALLE)
|
3634014000NRG25200520240284973
|
20/05/2024
|
dhanunjay
|
3634014WL004807
|
dhanunjay
|
00468
|
UBIN0805793
|
549
|
549
|
Processed
|
14/08/2024
|
|
7432047442
|
|
JADI DHANUMJAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25200520240284981
|
20/05/2024
|
venkatesh
|
3634014WL004807
|
venkatesh
|
00468
|
UBIN0805793
|
589
|
589
|
Processed
|
14/08/2024
|
|
7432047448
|
|
BYRI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
166
|
TANDUR
|
TS-34-014-007-020/030029
(CHOUTPALLE)
|
3634014000NRG25200520240284982
|
20/05/2024
|
Sandeep Kumar
|
3634014WL004807
|
Sandeep Kumar
|
00468
|
UBIN0805793
|
1352
|
1352
|
Processed
|
14/08/2024
|
|
7432047473
|
|
VENGALA SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25200520240284985
|
20/05/2024
|
Laavanya
|
3634014WL004807
|
Laavanya
|
00468
|
UBIN0805793
|
988
|
988
|
Processed
|
14/08/2024
|
|
7432047413
|
|
Mrs. VENGALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25200520240284984
|
20/05/2024
|
Shrinivaas
|
3634014WL004807
|
Shrinivaas
|
00468
|
UBIN0805793
|
988
|
988
|
Processed
|
14/08/2024
|
|
7432047423
|
|
Mr. VENGALA SRINIVAS S O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25200520240284995
|
20/05/2024
|
Naaraayana
|
3634014WL004807
|
Naaraayana
|
00468
|
UBIN0805793
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7432047479
|
|
BAIRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25200520240284994
|
20/05/2024
|
Swaroopa
|
3634014WL004807
|
Swaroopa
|
00468
|
UBIN0805793
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7432047498
|
|
Mrs. BAIRI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
TANDUR
|
TS-34-014-007-020/030072
(CHOUTPALLE)
|
3634014000NRG25200520240285000
|
20/05/2024
|
Anilkumar
|
3634014WL004807
|
Anilkumar
|
00468
|
UBIN0805793
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7432047483
|
|
Mr. ALLAKONDA ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
TANDUR
|
TS-34-014-007-020/030075
(CHOUTPALLE)
|
3634014000NRG25200520240285001
|
20/05/2024
|
Nagesh
|
3634014WL004807
|
Nagesh
|
00468
|
UBIN0805793
|
1473
|
1473
|
Processed
|
14/08/2024
|
|
7432047404
|
|
Mr. BYRI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25200520240285005
|
20/05/2024
|
Anjanna
|
3634014WL004807
|
Anjanna
|
00468
|
UBIN0805793
|
536
|
536
|
Processed
|
14/08/2024
|
|
7432047441
|
|
MR ALLAKONDA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25200520240285004
|
20/05/2024
|
Shankar
|
3634014WL004807
|
Shankar
|
00468
|
UBIN0805793
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7432047407
|
|
ALLAKONDA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25200520240285006
|
20/05/2024
|
Rajaiah
|
3634014WL004807
|
Rajaiah
|
00468
|
UBIN0805793
|
270
|
270
|
Processed
|
14/08/2024
|
|
7432047406
|
|
NALLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
TANDUR
|
TS-34-014-007-020/030105
(CHOUTPALLE)
|
3634014000NRG25200520240285013
|
20/05/2024
|
Vinaykymar
|
3634014WL004807
|
Vinaykymar
|
00468
|
UBIN0805793
|
1352
|
1352
|
Processed
|
14/08/2024
|
|
7432047495
|
|
Mr. Vengala Vinay Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
TANDUR
|
TS-34-014-007-020/030110
(CHOUTPALLE)
|
3634014000NRG25200520240285015
|
20/05/2024
|
Santhosh
|
3634014WL004807
|
Santhosh
|
00468
|
UBIN0805793
|
1179
|
1179
|
Processed
|
14/08/2024
|
|
7432047496
|
|
Mr. BODDULA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25200520240285017
|
20/05/2024
|
raviteja
|
3634014WL004807
|
raviteja
|
00468
|
UBIN0805793
|
540
|
540
|
Processed
|
14/08/2024
|
|
7432047464
|
|
ALLAKONDA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
179
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25200520240285025
|
20/05/2024
|
Bheemaiah
|
3634014WL004807
|
Bheemaiah
|
00468
|
UBIN0805793
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7432047493
|
|
Bheemaiah Allakonda
|
GENERAL POST OFFICE(607245)
|
|
180
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25200520240285027
|
20/05/2024
|
Chilukamma
|
3634014WL004807
|
Chilukamma
|
00468
|
UBIN0805793
|
1306
|
1306
|
Processed
|
14/08/2024
|
|
7432047516
|
|
URADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25200520240285031
|
20/05/2024
|
bBABY ALLAKONDA LAVANYA
|
3634014WL004807
|
bBABY ALLAKONDA LAVANYA
|
00468
|
UBIN0805793
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7432047444
|
|
Allakonda Lavnya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
TANDUR
|
TS-34-014-007-020/030148
(CHOUTPALLE)
|
3634014000NRG25200520240285033
|
20/05/2024
|
Laxmi
|
3634014WL004807
|
Laxmi
|
00468
|
UBIN0805793
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7432047490
|
|
Mrs. VENGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-007-020/030152
(CHOUTPALLE)
|
3634014000NRG25200520240285034
|
20/05/2024
|
Tirupati
|
3634014WL004807
|
Tirupati
|
00468
|
UBIN0805793
|
1473
|
1473
|
Processed
|
14/08/2024
|
|
7432047433
|
|
BHAIRI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25200520240285039
|
20/05/2024
|
Laxmi
|
3634014WL004807
|
Laxmi
|
00468
|
UBIN0805793
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7432047497
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
TANDUR
|
TS-34-014-007-020/030160
(CHOUTPALLE)
|
3634014000NRG25200520240285040
|
20/05/2024
|
Vamshi krishna
|
3634014WL004807
|
Vamshi krishna
|
00468
|
UBIN0805793
|
1352
|
1352
|
Processed
|
14/08/2024
|
|
7432047475
|
|
Mr. NALLA VAMSHI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
TANDUR
|
TS-34-014-007-020/030162
(CHOUTPALLE)
|
3634014000NRG25200520240285041
|
20/05/2024
|
Tarun kumar
|
3634014WL004807
|
Tarun kumar
|
00468
|
UBIN0805793
|
741
|
741
|
Processed
|
14/08/2024
|
|
7432047436
|
|
MADASI TARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
TANDUR
|
TS-34-014-007-020/030165
(CHOUTPALLE)
|
3634014000NRG25200520240285042
|
20/05/2024
|
soniya
|
3634014WL004807
|
soniya
|
00468
|
UBIN0805793
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7432047445
|
|
NAYINI SONIYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
TANDUR
|
TS-34-014-007-020/30173
(CHOUTPALLE)
|
3634014000NRG25200520240284936
|
20/05/2024
|
CHUNAR KAR ANAND
|
3634014WL004806
|
CHUNAR KAR ANAND
|
00468
|
UBIN0805793
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7432047472
|
|
CHUNAR KAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
189
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25200520240284813
|
20/05/2024
|
Chinna Mallu
|
3634014WL004805
|
Chinna Mallu
|
00468
|
UBIN0805793
|
653
|
653
|
Processed
|
14/08/2024
|
|
7432047519
|
|
PURRA CHINNAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TANDUR
|
TS-34-014-008-001/010103
(BOYAPALLE)
|
3634014000NRG25200520240284816
|
20/05/2024
|
Lakshmi
|
3634014WL004805
|
Lakshmi
|
00468
|
UBIN0805793
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7432047454
|
|
Lakshmi Avula
|
GENERAL POST OFFICE(607245)
|
|
191
|
TANDUR
|
TS-34-014-008-001/010133
(BOYAPALLE)
|
3634014000NRG25200520240284822
|
20/05/2024
|
NAINI NIRMALA
|
3634014WL004805
|
NAINI NIRMALA
|
00468
|
UBIN0805793
|
1337
|
1337
|
Processed
|
14/08/2024
|
|
7432047468
|
|
NAINI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
192
|
TANDUR
|
TS-34-014-008-001/010195
(BOYAPALLE)
|
3634014000NRG25200520240284836
|
20/05/2024
|
Poshakka
|
3634014WL004805
|
Poshakka
|
00468
|
UBIN0805793
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432047416
|
|
NAMANI POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
TANDUR
|
TS-34-014-008-001/010208
(BOYAPALLE)
|
3634014000NRG25200520240284838
|
20/05/2024
|
Bhoodevi
|
3634014WL004805
|
Bhoodevi
|
00468
|
UBIN0805793
|
846
|
846
|
Processed
|
14/08/2024
|
|
7432047486
|
|
TOTA BHUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
TANDUR
|
TS-34-014-008-001/010314
(BOYAPALLE)
|
3634014000NRG25200520240284846
|
20/05/2024
|
Marakka
|
3634014WL004805
|
Marakka
|
00468
|
UBIN0805793
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432047518
|
|
BORE MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TANDUR
|
TS-34-014-008-001/010463
(BOYAPALLE)
|
3634014000NRG25200520240284848
|
20/05/2024
|
Premalatha
|
3634014WL004805
|
Premalatha
|
00468
|
UBIN0805793
|
607
|
607
|
Processed
|
14/08/2024
|
|
7432047453
|
|
MASADI PREMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
TANDUR
|
TS-34-014-015-001/010201
(RAJEEV NAGAR)
|
3634014000NRG25180520240276362
|
20/05/2024
|
Gopi
|
3634014WL004665
|
Gopi
|
00468
|
UBIN0805793
|
2031
|
2031
|
Processed
|
14/08/2024
|
|
7432047432
|
|
Mr. SANIGARAPU GOPI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
TANDUR
|
TS-34-014-015-001/010717
(RAJEEV NAGAR)
|
3634014000NRG25180520240276377
|
20/05/2024
|
bapu
|
3634014WL004665
|
bapu
|
00468
|
UBIN0805793
|
2098
|
2098
|
Processed
|
14/08/2024
|
|
7432047426
|
|
AVUSURI BAPU
|
UNION BANK OF INDIA(508500)
|
|
198
|
TANDUR
|
TS-34-014-015-001/010720
(RAJEEV NAGAR)
|
3634014000NRG25180520240276354
|
20/05/2024
|
peetar
|
3634014WL004664
|
peetar
|
00468
|
UBIN0805793
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432047488
|
|
GAJULA PETER
|
UNION BANK OF INDIA(508500)
|
|
199
|
TANDUR
|
TS-34-014-015-001/10728
(RAJEEV NAGAR)
|
3634014000NRG25180520240276379
|
20/05/2024
|
Muddam Suvarna
|
3634014WL004665
|
Muddam Suvarna
|
00468
|
UBIN0805793
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432047455
|
|
Mrs. MUDDAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
TANDUR
|
TS-34-014-015-001/10735
(RAJEEV NAGAR)
|
3634014000NRG25180520240276382
|
20/05/2024
|
amrutha
|
3634014WL004665
|
amrutha
|
00468
|
UBIN0805793
|
2336
|
2336
|
Processed
|
14/08/2024
|
|
7432047462
|
|
KONKA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
TANDUR
|
TS-34-014-015-001/10737
(RAJEEV NAGAR)
|
3634014000NRG25180520240276383
|
20/05/2024
|
Durgam Manjula
|
3634014WL004665
|
Durgam Manjula
|
00468
|
UBIN0805793
|
2398
|
2398
|
Processed
|
14/08/2024
|
|
7432047450
|
|
Durgam Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127434
|
127434
|
|
|
|
|
|
|
|
|
202
|
TANDUR
|
TS-34-014-001-006/10749
(KOTHAPALLE)
|
3634014000NRG25200520240283414
|
20/05/2024
|
Deva Lingamma
|
3634014WL004775
|
Deva Lingamma
|
00468
|
UBIN0808032
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047548
|
|
Mrs. DEVA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
203
|
TANDUR
|
TS-34-014-001-006/010048
(KOTHAPALLE)
|
3634014000NRG25200520240283233
|
20/05/2024
|
Rajita
|
3634014WL004775
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1644
|
1644
|
Processed
|
14/08/2024
|
|
7432047669
|
|
Mrs. NEERLA RAJITHA W O TRHIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
TANDUR
|
TS-34-014-001-006/010062
(KOTHAPALLE)
|
3634014000NRG25200520240283239
|
20/05/2024
|
PATNAPURAM NIRMALA
|
3634014WL004775
|
PATNAPURAM NIRMALA
|
00683
|
SBIN0RRDCGB
|
1397
|
1397
|
Processed
|
14/08/2024
|
|
7432047671
|
|
Patnapuram Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
TANDUR
|
TS-34-014-001-006/010146
(KOTHAPALLE)
|
3634014000NRG25200520240283277
|
20/05/2024
|
kalaboina Ramesh
|
3634014WL004775
|
kalaboina Ramesh
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
14/08/2024
|
|
7432047615
|
|
MR KALABOINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
TANDUR
|
TS-34-014-001-006/010154
(KOTHAPALLE)
|
3634014000NRG25200520240283280
|
20/05/2024
|
Rajita
|
3634014WL004775
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1806
|
1806
|
Processed
|
14/08/2024
|
|
7432047657
|
|
GADDAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TANDUR
|
TS-34-014-001-006/010192
(KOTHAPALLE)
|
3634014000NRG25200520240283297
|
20/05/2024
|
Vimala
|
3634014WL004775
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
14/08/2024
|
|
7432047616
|
|
Mrs. ERUBOTHU VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
TANDUR
|
TS-34-014-001-006/010331
(KOTHAPALLE)
|
3634014000NRG25200520240283347
|
20/05/2024
|
Perugu Shirisha
|
3634014WL004775
|
Perugu Shirisha
|
00683
|
SBIN0RRDCGB
|
1979
|
1979
|
Processed
|
14/08/2024
|
|
7432047705
|
|
Mrs. PERUGU SHIREESHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
TANDUR
|
TS-34-014-001-006/010502
(KOTHAPALLE)
|
3634014000NRG25200520240283378
|
20/05/2024
|
Lalitha
|
3634014WL004775
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
1719
|
1719
|
Processed
|
14/08/2024
|
|
7432047622
|
|
ADE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TANDUR
|
TS-34-014-001-006/010635
(KOTHAPALLE)
|
3634014000NRG25200520240283401
|
20/05/2024
|
Sumalatha
|
3634014WL004775
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1146
|
1146
|
Processed
|
14/08/2024
|
|
7432047689
|
|
IDIDHINENI SUMALATHA.
|
UNION BANK OF INDIA(508500)
|
|
211
|
TANDUR
|
TS-34-014-001-006/010687
(KOTHAPALLE)
|
3634014000NRG25200520240283408
|
20/05/2024
|
Golem Renuka
|
3634014WL004775
|
Golem Renuka
|
00683
|
SBIN0RRDCGB
|
573
|
573
|
Processed
|
14/08/2024
|
|
7432047360
|
|
RENUKA SANJAY KUNCHEWAR
|
BANK OF INDIA(508505)
|
|
212
|
TANDUR
|
TS-34-014-001-006/10753
(KOTHAPALLE)
|
3634014000NRG25200520240283415
|
20/05/2024
|
Bhavani Perugu
|
3634014WL004775
|
Bhavani Perugu
|
00683
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
14/08/2024
|
|
7432047288
|
|
MRS DAGAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
TANDUR
|
TS-34-014-001-006/10756
(KOTHAPALLE)
|
3634014000NRG25200520240283417
|
20/05/2024
|
thungada.bheemesh
|
3634014WL004775
|
thungada.bheemesh
|
00683
|
SBIN0RRDCGB
|
1397
|
1397
|
Processed
|
14/08/2024
|
|
7432047299
|
|
MR THUNGADA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
TANDUR
|
TS-34-014-001-006/10758
(KOTHAPALLE)
|
3634014000NRG25200520240283419
|
20/05/2024
|
Jatti Narayana
|
3634014WL004775
|
Jatti Narayana
|
00683
|
SBIN0RRDCGB
|
1979
|
1979
|
Processed
|
14/08/2024
|
|
7432047647
|
|
KONDU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
215
|
TANDUR
|
TS-34-014-001-006/10766
(KOTHAPALLE)
|
3634014000NRG25200520240283420
|
20/05/2024
|
rajitha
|
3634014WL004775
|
rajitha
|
00683
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
14/08/2024
|
|
7432047298
|
|
Mrs. CHINTHAKUNTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
TANDUR
|
TS-34-014-001-006/10768
(KOTHAPALLE)
|
3634014000NRG25200520240283421
|
20/05/2024
|
Deiv
|
3634014WL004775
|
Deiv
|
00683
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7432047319
|
|
KALI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
TANDUR
|
TS-34-014-004-015/010025
(TANDUR)
|
3634014000NRG25170520240272649
|
20/05/2024
|
Sarojana
|
3634014WL004614
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
14/08/2024
|
|
7432047607
|
|
Mrs. AMPELLI SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-004-015/010035
(TANDUR)
|
3634014000NRG25200520240285285
|
20/05/2024
|
banaiah
|
3634014WL004816
|
banaiah
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
14/08/2024
|
|
7432047359
|
|
MR BANAIAH MUSKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
TANDUR
|
TS-34-014-004-015/010046
(TANDUR)
|
3634014000NRG25170520240272656
|
20/05/2024
|
Shamkaramma
|
3634014WL004614
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
14/08/2024
|
|
7432047609
|
|
AMPELLI SHANKARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-004-015/010077
(TANDUR)
|
3634014000NRG25170520240272657
|
20/05/2024
|
Laksmi Baayi
|
3634014WL004614
|
Laksmi Baayi
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7432047664
|
|
Mrs. OSHAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
TANDUR
|
TS-34-014-004-015/010098
(TANDUR)
|
3634014000NRG25170520240272660
|
20/05/2024
|
Saavitri
|
3634014WL004614
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
14/08/2024
|
|
7432047665
|
|
Saavitri Lombadi
|
GENERAL POST OFFICE(607245)
|
|
222
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG25170520240272662
|
20/05/2024
|
santhoshini
|
3634014WL004614
|
santhoshini
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7432047679
|
|
SATARI SANTHOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG25170520240272661
|
20/05/2024
|
Tirupati
|
3634014WL004614
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Rejected
|
16/08/2024
|
|
7432047275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
TANDUR
|
TS-34-014-004-015/010108
(TANDUR)
|
3634014000NRG25170520240272663
|
20/05/2024
|
Momdamma
|
3634014WL004614
|
Momdamma
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
14/08/2024
|
|
7432047606
|
|
GOVINDULA MONDAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
TANDUR
|
TS-34-014-004-015/010112
(TANDUR)
|
3634014000NRG25170520240272665
|
20/05/2024
|
Naanu Baayi
|
3634014WL004614
|
Naanu Baayi
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
14/08/2024
|
|
7432047604
|
|
MORLA NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TANDUR
|
TS-34-014-004-015/010118
(TANDUR)
|
3634014000NRG25170520240272666
|
20/05/2024
|
Ramesh
|
3634014WL004614
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7432047690
|
|
Mr. Morla Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
TANDUR
|
TS-34-014-004-015/010118
(TANDUR)
|
3634014000NRG25170520240272667
|
20/05/2024
|
Vimala
|
3634014WL004614
|
Vimala
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
14/08/2024
|
|
7432047666
|
|
Mrs. MORLA. VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
TANDUR
|
TS-34-014-004-015/010123
(TANDUR)
|
3634014000NRG25170520240272668
|
20/05/2024
|
Mallu Baayi
|
3634014WL004614
|
Mallu Baayi
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
14/08/2024
|
|
7432047667
|
|
Mrs. VASHAKA MALLU BAI W O NANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-004-015/010128
(TANDUR)
|
3634014000NRG25170520240272669
|
20/05/2024
|
Padma
|
3634014WL004614
|
Padma
|
00683
|
SBIN0RRDCGB
|
251
|
251
|
Processed
|
14/08/2024
|
|
7432047677
|
|
Mrs. Govindula Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG25170520240272670
|
20/05/2024
|
Morla Bheemakka
|
3634014WL004614
|
Morla Bheemakka
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
14/08/2024
|
|
7432047663
|
|
Bheemakka Morla
|
GENERAL POST OFFICE(607245)
|
|
231
|
TANDUR
|
TS-34-014-004-015/010139
(TANDUR)
|
3634014000NRG25170520240272671
|
20/05/2024
|
Momdakka
|
3634014WL004614
|
Momdakka
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
14/08/2024
|
|
7432047680
|
|
Mrs. Sondla Mondakka Mondakka W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
TANDUR
|
TS-34-014-004-015/010149
(TANDUR)
|
3634014000NRG25170520240272674
|
20/05/2024
|
Rangu
|
3634014WL004614
|
Rangu
|
00683
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
14/08/2024
|
|
7432047644
|
|
Mr. AARE RANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
TANDUR
|
TS-34-014-004-015/010165
(TANDUR)
|
3634014000NRG25200520240285289
|
20/05/2024
|
Peddaboyina Harish
|
3634014WL004816
|
Peddaboyina Harish
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
14/08/2024
|
|
7432047350
|
|
Mr. PEDDABOINA HARISH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-004-015/010216
(TANDUR)
|
3634014000NRG25170520240272687
|
20/05/2024
|
Lakshmi
|
3634014WL004614
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
251
|
251
|
Processed
|
14/08/2024
|
|
7432047612
|
|
VODNALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
TANDUR
|
TS-34-014-004-015/010293
(TANDUR)
|
3634014000NRG25170520240272692
|
20/05/2024
|
Taara
|
3634014WL004614
|
Taara
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
14/08/2024
|
|
7432047608
|
|
PULUGAM TARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
TANDUR
|
TS-34-014-004-015/010385
(TANDUR)
|
3634014000NRG25200520240285310
|
20/05/2024
|
Olam Rajeshwari
|
3634014WL004816
|
Olam Rajeshwari
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
14/08/2024
|
|
7432047303
|
|
OLAM RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
TANDUR
|
TS-34-014-004-015/010586
(TANDUR)
|
3634014000NRG25200520240285335
|
20/05/2024
|
rahima begum
|
3634014WL004816
|
rahima begum
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
14/08/2024
|
|
7432047306
|
|
Rahima Begam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
TANDUR
|
TS-34-014-004-015/010640
(TANDUR)
|
3634014000NRG25170520240272701
|
20/05/2024
|
Vodnala Kalavathi
|
3634014WL004614
|
Vodnala Kalavathi
|
00683
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
14/08/2024
|
|
7432047653
|
|
Mrs. VODNALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
TANDUR
|
TS-34-014-004-015/010688
(TANDUR)
|
3634014000NRG25170520240272704
|
20/05/2024
|
Lakshmi
|
3634014WL004614
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
724
|
724
|
Processed
|
14/08/2024
|
|
7432047686
|
|
BOGE LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
TANDUR
|
TS-34-014-004-015/011009
(TANDUR)
|
3634014000NRG25170520240272729
|
20/05/2024
|
Manjula
|
3634014WL004614
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7432047668
|
|
Mrs. VOSHAKA MANJULA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-004-015/011016
(TANDUR)
|
3634014000NRG25170520240272732
|
20/05/2024
|
Mallakka
|
3634014WL004614
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1004
|
1004
|
Processed
|
14/08/2024
|
|
7432047652
|
|
KUMMARI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TANDUR
|
TS-34-014-004-015/011017
(TANDUR)
|
3634014000NRG25170520240272734
|
20/05/2024
|
Vimala
|
3634014WL004614
|
Vimala
|
00683
|
SBIN0RRDCGB
|
905
|
905
|
Processed
|
14/08/2024
|
|
7432047292
|
|
Mrs. Odnala Vimala
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
TANDUR
|
TS-34-014-004-015/011018
(TANDUR)
|
3634014000NRG25170520240272735
|
20/05/2024
|
Mondi
|
3634014WL004614
|
Mondi
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
14/08/2024
|
|
7432047625
|
|
Mr. PEDDI MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
TANDUR
|
TS-34-014-004-015/011018
(TANDUR)
|
3634014000NRG25170520240272736
|
20/05/2024
|
Raju
|
3634014WL004614
|
Raju
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
14/08/2024
|
|
7432047659
|
|
Mrs. PEDDI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
TANDUR
|
TS-34-014-004-015/011268
(TANDUR)
|
3634014000NRG25170520240272762
|
20/05/2024
|
Ididhineni Renuka
|
3634014WL004614
|
Ididhineni Renuka
|
00683
|
SBIN0RRDCGB
|
502
|
502
|
Processed
|
14/08/2024
|
|
7432047651
|
|
IdidhineniRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
TANDUR
|
TS-34-014-004-015/011338
(TANDUR)
|
3634014000NRG25170520240272763
|
20/05/2024
|
Laxmi
|
3634014WL004614
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
14/08/2024
|
|
7432047602
|
|
Chinthala Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
TANDUR
|
TS-34-014-004-015/011348
(TANDUR)
|
3634014000NRG25170520240272765
|
20/05/2024
|
Laxmi
|
3634014WL004614
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
14/08/2024
|
|
7432047547
|
|
THAKIRA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
TANDUR
|
TS-34-014-004-015/011434
(TANDUR)
|
3634014000NRG25170520240272768
|
20/05/2024
|
shankaramma
|
3634014WL004614
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
14/08/2024
|
|
7432047301
|
|
Mrs. AKULA SHANKARAMMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG25170520240272769
|
20/05/2024
|
Sujatha
|
3634014WL004614
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
14/08/2024
|
|
7432047605
|
|
PARVATHI SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
250
|
TANDUR
|
TS-34-014-004-015/011479
(TANDUR)
|
3634014000NRG25170520240272776
|
20/05/2024
|
Gauramma
|
3634014WL004614
|
Gauramma
|
00683
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
14/08/2024
|
|
7432047501
|
|
Mrs. THUPAKULA GOURAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-004-015/011482
(TANDUR)
|
3634014000NRG25170520240272777
|
20/05/2024
|
Vimala
|
3634014WL004614
|
Vimala
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7432047692
|
|
Mrs. BANDI VIMALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
TANDUR
|
TS-34-014-004-015/011485
(TANDUR)
|
3634014000NRG25170520240272780
|
20/05/2024
|
Challa Satyamma
|
3634014WL004614
|
Challa Satyamma
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
14/08/2024
|
|
7432047611
|
|
Sathamma Nalla
|
GENERAL POST OFFICE(607245)
|
|
253
|
TANDUR
|
TS-34-014-004-015/011492
(TANDUR)
|
3634014000NRG25170520240272781
|
20/05/2024
|
Renuka
|
3634014WL004614
|
Renuka
|
00683
|
SBIN0RRDCGB
|
859
|
859
|
Processed
|
14/08/2024
|
|
7432047500
|
|
MRS RENUKA BANDI
|
STATE BANK OF INDIA(508548)
|
|
254
|
TANDUR
|
TS-34-014-004-015/011495
(TANDUR)
|
3634014000NRG25170520240272782
|
20/05/2024
|
Kamala
|
3634014WL004614
|
Kamala
|
00683
|
SBIN0RRDCGB
|
982
|
982
|
Processed
|
14/08/2024
|
|
7432047601
|
|
PirisingulaKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
TANDUR
|
TS-34-014-004-015/011496
(TANDUR)
|
3634014000NRG25170520240272783
|
20/05/2024
|
Rani
|
3634014WL004614
|
Rani
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
14/08/2024
|
|
7432047672
|
|
Vodnala Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
TANDUR
|
TS-34-014-004-015/011501
(TANDUR)
|
3634014000NRG25170520240272785
|
20/05/2024
|
Sarojana
|
3634014WL004614
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
982
|
982
|
Processed
|
14/08/2024
|
|
7432047626
|
|
LEKKALA SAROJA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
TANDUR
|
TS-34-014-004-015/011519
(TANDUR)
|
3634014000NRG25170520240272788
|
20/05/2024
|
Pushpalatha
|
3634014WL004614
|
Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1073
|
1073
|
Processed
|
14/08/2024
|
|
7432047599
|
|
BANDI PUSHPALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
TANDUR
|
TS-34-014-004-015/011530
(TANDUR)
|
3634014000NRG25170520240272791
|
20/05/2024
|
Kalavathi
|
3634014WL004614
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
14/08/2024
|
|
7432047603
|
|
MRS PEDDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
TANDUR
|
TS-34-014-004-015/011531
(TANDUR)
|
3634014000NRG25170520240272793
|
20/05/2024
|
Vanitha
|
3634014WL004614
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
982
|
982
|
Processed
|
14/08/2024
|
|
7432047610
|
|
Mrs. PEDDI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
TANDUR
|
TS-34-014-004-015/011556
(TANDUR)
|
3634014000NRG25170520240272801
|
20/05/2024
|
Pulgam Sathiah
|
3634014WL004614
|
Pulgam Sathiah
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
14/08/2024
|
|
7432047614
|
|
Mr. PULGAM SATHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
TANDUR
|
TS-34-014-004-015/011658
(TANDUR)
|
3634014000NRG25170520240272820
|
20/05/2024
|
Padma
|
3634014WL004614
|
Padma
|
00683
|
SBIN0RRDCGB
|
819
|
819
|
Processed
|
14/08/2024
|
|
7432047635
|
|
Padma Madasu
|
GENERAL POST OFFICE(607245)
|
|
262
|
TANDUR
|
TS-34-014-004-015/011661
(TANDUR)
|
3634014000NRG25170520240272821
|
20/05/2024
|
Anita
|
3634014WL004614
|
Anita
|
00683
|
SBIN0RRDCGB
|
1255
|
1255
|
Processed
|
14/08/2024
|
|
7432047675
|
|
Mrs. GOUTHURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
TANDUR
|
TS-34-014-004-015/011727
(TANDUR)
|
3634014000NRG25170520240272832
|
20/05/2024
|
Badnala Lakshmi
|
3634014WL004614
|
Badnala Lakshmi
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
14/08/2024
|
|
7432047678
|
|
Mrs. Badnala Lakshmi Lakshmi W o Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
TANDUR
|
TS-34-014-004-015/011761
(TANDUR)
|
3634014000NRG25170520240272843
|
20/05/2024
|
Laxmi
|
3634014WL004614
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7432047658
|
|
VASHAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TANDUR
|
TS-34-014-004-015/011870
(TANDUR)
|
3634014000NRG25170520240272860
|
20/05/2024
|
Bhagya laxmmi
|
3634014WL004614
|
Bhagya laxmmi
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
14/08/2024
|
|
7432047684
|
|
Mrs. THOGARI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
TANDUR
|
TS-34-014-004-015/012489
(TANDUR)
|
3634014000NRG25170520240272907
|
20/05/2024
|
Kavitha
|
3634014WL004614
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
992
|
992
|
Processed
|
14/08/2024
|
|
7432047502
|
|
SONALA KAVITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG25170520240272920
|
20/05/2024
|
mounika
|
3634014WL004614
|
mounika
|
00683
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
14/08/2024
|
|
7432047674
|
|
SALADI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG25170520240272919
|
20/05/2024
|
nagaraju
|
3634014WL004614
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
856
|
856
|
Rejected
|
16/08/2024
|
|
7432047305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
TANDUR
|
TS-34-014-004-015/20043
(TANDUR)
|
3634014000NRG25170520240272926
|
20/05/2024
|
Ade Sandyarani
|
3634014WL004614
|
Ade Sandyarani
|
00683
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
14/08/2024
|
|
7432047315
|
|
ADE SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TANDUR
|
TS-34-014-004-015/20076
(TANDUR)
|
3634014000NRG25170520240272927
|
20/05/2024
|
Morla Thanubai
|
3634014WL004614
|
Morla Thanubai
|
00683
|
SBIN0RRDCGB
|
1126
|
1126
|
Processed
|
14/08/2024
|
|
7432047691
|
|
MORLA THANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TANDUR
|
TS-34-014-004-015/20201
(TANDUR)
|
3634014000NRG25170520240272928
|
20/05/2024
|
Lombadi Vimala
|
3634014WL004614
|
Lombadi Vimala
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
14/08/2024
|
|
7432047646
|
|
Mrs. LOMBADI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
TANDUR
|
TS-34-014-004-015/20202
(TANDUR)
|
3634014000NRG25170520240272929
|
20/05/2024
|
venkatamma
|
3634014WL004614
|
venkatamma
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
14/08/2024
|
|
7432047600
|
|
Mrs. KARLA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
TANDUR
|
TS-34-014-004-015/20204
(TANDUR)
|
3634014000NRG25170520240272930
|
20/05/2024
|
swapna
|
3634014WL004614
|
swapna
|
00683
|
SBIN0RRDCGB
|
583
|
583
|
Processed
|
14/08/2024
|
|
7432047320
|
|
Kotrangi Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
TANDUR
|
TS-34-014-004-015/20205
(TANDUR)
|
3634014000NRG25170520240272931
|
20/05/2024
|
malleswari
|
3634014WL004614
|
malleswari
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
14/08/2024
|
|
7432047311
|
|
ALESHWARAM MALLESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
TANDUR
|
TS-34-014-004-015/20209
(TANDUR)
|
3634014000NRG25170520240272933
|
20/05/2024
|
Bandi Poshakka
|
3634014WL004614
|
Bandi Poshakka
|
00683
|
SBIN0RRDCGB
|
193
|
193
|
Processed
|
14/08/2024
|
|
7432047322
|
|
BANDI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
276
|
TANDUR
|
TS-34-014-004-015/20219
(TANDUR)
|
3634014000NRG25170520240272934
|
20/05/2024
|
Ch Ramadevi
|
3634014WL004614
|
Ch Ramadevi
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Rejected
|
16/08/2024
|
|
7432047353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
TANDUR
|
TS-34-014-004-015/20220
(TANDUR)
|
3634014000NRG25170520240272935
|
20/05/2024
|
TANI BHAGYA
|
3634014WL004614
|
TANI BHAGYA
|
00683
|
SBIN0RRDCGB
|
982
|
982
|
Processed
|
14/08/2024
|
|
7432047624
|
|
Mrs. TANI BAGYA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
TANDUR
|
TS-34-014-007-020/010008
(CHOUTPALLE)
|
3634014000NRG25200520240284866
|
20/05/2024
|
Bhuccayya
|
3634014WL004806
|
Bhuccayya
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
14/08/2024
|
|
7432047641
|
|
Mr. CHEEMALA BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
TANDUR
|
TS-34-014-007-020/010012
(CHOUTPALLE)
|
3634014000NRG25200520240284867
|
20/05/2024
|
Paarwati
|
3634014WL004806
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
1458
|
1458
|
Processed
|
14/08/2024
|
|
7432047617
|
|
Paarwati chunarkar
|
GENERAL POST OFFICE(607245)
|
|
280
|
TANDUR
|
TS-34-014-007-020/010051
(CHOUTPALLE)
|
3634014000NRG25200520240284878
|
20/05/2024
|
Sheshirekha
|
3634014WL004806
|
Sheshirekha
|
00683
|
SBIN0RRDCGB
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7432047627
|
|
Mrs. CHEEMALA SASIREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
TANDUR
|
TS-34-014-007-020/010057
(CHOUTPALLE)
|
3634014000NRG25200520240284880
|
20/05/2024
|
Sharada
|
3634014WL004806
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432047618
|
|
Mrs. CHIMALA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25200520240284884
|
20/05/2024
|
Rajita
|
3634014WL004806
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7432047620
|
|
Mrs. CHEEMALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25200520240284887
|
20/05/2024
|
Raajalimgu
|
3634014WL004806
|
Raajalimgu
|
00683
|
SBIN0RRDCGB
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7432047642
|
|
Raajalimgu Chimala
|
GENERAL POST OFFICE(607245)
|
|
284
|
TANDUR
|
TS-34-014-007-020/010067
(CHOUTPALLE)
|
3634014000NRG25200520240284888
|
20/05/2024
|
Bayamma
|
3634014WL004806
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7432047687
|
|
Bayamma Pasupula
|
GENERAL POST OFFICE(607245)
|
|
285
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25200520240284889
|
20/05/2024
|
laxmi
|
3634014WL004806
|
laxmi
|
00683
|
SBIN0RRDCGB
|
576
|
576
|
Processed
|
14/08/2024
|
|
7432047703
|
|
Mrs. MUDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
TANDUR
|
TS-34-014-007-020/010071
(CHOUTPALLE)
|
3634014000NRG25200520240284891
|
20/05/2024
|
Raajeshwari
|
3634014WL004806
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
14/08/2024
|
|
7432047619
|
|
MUTHAM RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
TANDUR
|
TS-34-014-007-020/010075
(CHOUTPALLE)
|
3634014000NRG25200520240284893
|
20/05/2024
|
Shaarada
|
3634014WL004806
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
14/08/2024
|
|
7432047636
|
|
Mrs. CHIMALA SHARADA W O.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
TANDUR
|
TS-34-014-007-020/010087
(CHOUTPALLE)
|
3634014000NRG25200520240284896
|
20/05/2024
|
Shamkaramma
|
3634014WL004806
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1475
|
1475
|
Processed
|
14/08/2024
|
|
7432047538
|
|
Shamkaramma jangidi
|
GENERAL POST OFFICE(607245)
|
|
289
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25200520240284898
|
20/05/2024
|
Bhagya
|
3634014WL004806
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047621
|
|
Mrs. KOTA BHAGYA LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
TANDUR
|
TS-34-014-007-020/010119
(CHOUTPALLE)
|
3634014000NRG25200520240284909
|
20/05/2024
|
Tirupatamma
|
3634014WL004806
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7432047701
|
|
Tirupatamma Rapalli
|
GENERAL POST OFFICE(607245)
|
|
291
|
TANDUR
|
TS-34-014-007-020/010120
(CHOUTPALLE)
|
3634014000NRG25200520240284910
|
20/05/2024
|
Anku
|
3634014WL004806
|
Anku
|
00683
|
SBIN0RRDCGB
|
1234
|
1234
|
Processed
|
14/08/2024
|
|
7432047638
|
|
Mrs. UDURUKOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
TANDUR
|
TS-34-014-007-020/010122
(CHOUTPALLE)
|
3634014000NRG25200520240284912
|
20/05/2024
|
Rajanna
|
3634014WL004806
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047629
|
|
KOTA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
TANDUR
|
TS-34-014-007-020/010192
(CHOUTPALLE)
|
3634014000NRG25200520240284925
|
20/05/2024
|
Sujatha
|
3634014WL004806
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047323
|
|
Mrs. KOTA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
TANDUR
|
TS-34-014-007-020/030006
(CHOUTPALLE)
|
3634014000NRG25200520240284974
|
20/05/2024
|
Jyoti
|
3634014WL004807
|
Jyoti
|
00683
|
SBIN0RRDCGB
|
1097
|
1097
|
Processed
|
14/08/2024
|
|
7432047698
|
|
SidamJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
TANDUR
|
TS-34-014-007-020/030009
(CHOUTPALLE)
|
3634014000NRG25200520240284975
|
20/05/2024
|
Sujaata
|
3634014WL004807
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1371
|
1371
|
Processed
|
14/08/2024
|
|
7432047696
|
|
Mrs. ALLAKONDA SUJATHA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
TANDUR
|
TS-34-014-007-020/030010
(CHOUTPALLE)
|
3634014000NRG25200520240284976
|
20/05/2024
|
Shamkar
|
3634014WL004807
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7432047632
|
|
Mr. SHANKAR BOTLAKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
TANDUR
|
TS-34-014-007-020/030013
(CHOUTPALLE)
|
3634014000NRG25200520240284977
|
20/05/2024
|
Boodevi
|
3634014WL004807
|
Boodevi
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7432047509
|
|
Mrs. CHINTAPURI BUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25200520240284980
|
20/05/2024
|
Taaramma
|
3634014WL004807
|
Taaramma
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
14/08/2024
|
|
7432047541
|
|
Mrs. BAIRI TARAMMA TARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
TANDUR
|
TS-34-014-007-020/030033
(CHOUTPALLE)
|
3634014000NRG25200520240284932
|
20/05/2024
|
Shamkaramma
|
3634014WL004806
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1475
|
1475
|
Processed
|
14/08/2024
|
|
7432047640
|
|
Mrs. AILI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
TANDUR
|
TS-34-014-007-020/030039
(CHOUTPALLE)
|
3634014000NRG25200520240284983
|
20/05/2024
|
SUNITHA BHAIRI
|
3634014WL004807
|
SUNITHA BHAIRI
|
00683
|
SBIN0RRDCGB
|
1473
|
1473
|
Processed
|
14/08/2024
|
|
7432047284
|
|
MRS BALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
TANDUR
|
TS-34-014-007-020/030044
(CHOUTPALLE)
|
3634014000NRG25200520240284986
|
20/05/2024
|
Ramesh
|
3634014WL004807
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
274
|
274
|
Processed
|
14/08/2024
|
|
7432047634
|
|
Mr. SIDDAM RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
TANDUR
|
TS-34-014-007-020/030044
(CHOUTPALLE)
|
3634014000NRG25200520240284987
|
20/05/2024
|
SIDAM SIDDARTHA
|
3634014WL004807
|
SIDAM SIDDARTHA
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
14/08/2024
|
|
7432047317
|
|
Mr. SIDAM SIDDARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
TANDUR
|
TS-34-014-007-020/030046
(CHOUTPALLE)
|
3634014000NRG25200520240284988
|
20/05/2024
|
Malleshwari
|
3634014WL004807
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
14/08/2024
|
|
7432047276
|
|
Mrs. NALLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25200520240284989
|
20/05/2024
|
Chinnayya
|
3634014WL004807
|
Chinnayya
|
00683
|
SBIN0RRDCGB
|
274
|
274
|
Processed
|
14/08/2024
|
|
7432047630
|
|
ALLAKONDA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
305
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25200520240284990
|
20/05/2024
|
Mahesh
|
3634014WL004807
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
1371
|
1371
|
Processed
|
14/08/2024
|
|
7432047708
|
|
Mr. ALLAKONDA MAHESH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25200520240284992
|
20/05/2024
|
Laxmi
|
3634014WL004807
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
14/08/2024
|
|
7432047544
|
|
Laxmi Rebbena
|
GENERAL POST OFFICE(607245)
|
|
307
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25200520240284991
|
20/05/2024
|
Limgayya
|
3634014WL004807
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
14/08/2024
|
|
7432047631
|
|
Mr. REBBANA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
TANDUR
|
TS-34-014-007-020/030063
(CHOUTPALLE)
|
3634014000NRG25200520240284993
|
20/05/2024
|
Suvarna
|
3634014WL004807
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
1473
|
1473
|
Processed
|
14/08/2024
|
|
7432047695
|
|
Mrs. BAIRI SUVARNA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25200520240284997
|
20/05/2024
|
Satamma
|
3634014WL004807
|
Satamma
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7432047645
|
|
Mrs. BODDULA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25200520240284996
|
20/05/2024
|
Thirupathi
|
3634014WL004807
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7432047505
|
|
BODDULA THIRUPATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
TANDUR
|
TS-34-014-007-020/030077
(CHOUTPALLE)
|
3634014000NRG25200520240285002
|
20/05/2024
|
Chandraiah
|
3634014WL004807
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7432047504
|
|
BAIRI CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
TANDUR
|
TS-34-014-007-020/030078
(CHOUTPALLE)
|
3634014000NRG25200520240285003
|
20/05/2024
|
Rajalingu
|
3634014WL004807
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
1179
|
1179
|
Processed
|
14/08/2024
|
|
7432047540
|
|
BAIRI RAJALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
313
|
TANDUR
|
TS-34-014-007-020/030084
(CHOUTPALLE)
|
3634014000NRG25200520240285008
|
20/05/2024
|
Rajeshwar
|
3634014WL004807
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7432047510
|
|
BAIRI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
TANDUR
|
TS-34-014-007-020/030085
(CHOUTPALLE)
|
3634014000NRG25200520240285009
|
20/05/2024
|
Kalavati
|
3634014WL004807
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7432047506
|
|
Mrs. BAIRI KALA VATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
TANDUR
|
TS-34-014-007-020/030088
(CHOUTPALLE)
|
3634014000NRG25200520240285011
|
20/05/2024
|
Mallesh
|
3634014WL004807
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
494
|
494
|
Processed
|
14/08/2024
|
|
7432047539
|
|
MADASI MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
316
|
TANDUR
|
TS-34-014-007-020/030088
(CHOUTPALLE)
|
3634014000NRG25200520240285010
|
20/05/2024
|
Mallishwari
|
3634014WL004807
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
14/08/2024
|
|
7432047503
|
|
Mrs. MAADHAASHI MALLESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
TANDUR
|
TS-34-014-007-020/030092
(CHOUTPALLE)
|
3634014000NRG25200520240285012
|
20/05/2024
|
Laxmi
|
3634014WL004807
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1352
|
1352
|
Processed
|
14/08/2024
|
|
7432047508
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25200520240285016
|
20/05/2024
|
laxmi
|
3634014WL004807
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7432047694
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
TANDUR
|
TS-34-014-007-020/030114
(CHOUTPALLE)
|
3634014000NRG25200520240285018
|
20/05/2024
|
Laxmi
|
3634014WL004807
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7432047697
|
|
Mrs. BOLLAKUNTA LAXMI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
TANDUR
|
TS-34-014-007-020/030115
(CHOUTPALLE)
|
3634014000NRG25200520240285019
|
20/05/2024
|
Shankaramma
|
3634014WL004807
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1044
|
1044
|
Processed
|
14/08/2024
|
|
7432047693
|
|
Mrs. KAMMARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
TANDUR
|
TS-34-014-007-020/030120
(CHOUTPALLE)
|
3634014000NRG25200520240285020
|
20/05/2024
|
Anasurya
|
3634014WL004807
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7432047545
|
|
Mrs. BOTLAKUNTA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25200520240285022
|
20/05/2024
|
Bakkamma
|
3634014WL004807
|
Bakkamma
|
00683
|
SBIN0RRDCGB
|
988
|
988
|
Processed
|
14/08/2024
|
|
7432047710
|
|
Mrs. ENAGANDULA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25200520240285024
|
20/05/2024
|
Malleshwari
|
3634014WL004807
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1306
|
1306
|
Processed
|
14/08/2024
|
|
7432047704
|
|
Malleshwari Allakonda
|
GENERAL POST OFFICE(607245)
|
|
324
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25200520240285026
|
20/05/2024
|
Bheemaiah
|
3634014WL004807
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
1306
|
1306
|
Processed
|
14/08/2024
|
|
7432047546
|
|
URADI BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
325
|
TANDUR
|
TS-34-014-007-020/030147
(CHOUTPALLE)
|
3634014000NRG25200520240285032
|
20/05/2024
|
Lavanya
|
3634014WL004807
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1473
|
1473
|
Processed
|
14/08/2024
|
|
7432047700
|
|
Mrs. BYRI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
TANDUR
|
TS-34-014-007-020/030154
(CHOUTPALLE)
|
3634014000NRG25200520240284933
|
20/05/2024
|
Anasurya
|
3634014WL004806
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1475
|
1475
|
Processed
|
14/08/2024
|
|
7432047702
|
|
Mrs. RAYILLA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
327
|
TANDUR
|
TS-34-014-007-020/030155
(CHOUTPALLE)
|
3634014000NRG25200520240285035
|
20/05/2024
|
Pavan kumar
|
3634014WL004807
|
Pavan kumar
|
00683
|
SBIN0RRDCGB
|
1410
|
1410
|
Processed
|
14/08/2024
|
|
7432047709
|
|
Mr. BAIRI PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
TANDUR
|
TS-34-014-007-020/030156
(CHOUTPALLE)
|
3634014000NRG25200520240285036
|
20/05/2024
|
Kishan
|
3634014WL004807
|
Kishan
|
00683
|
SBIN0RRDCGB
|
1128
|
1128
|
Processed
|
14/08/2024
|
|
7432047699
|
|
BODDULA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
329
|
TANDUR
|
TS-34-014-007-020/30171
(CHOUTPALLE)
|
3634014000NRG25200520240284934
|
20/05/2024
|
sunitha
|
3634014WL004806
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1239
|
1239
|
Processed
|
14/08/2024
|
|
7432047286
|
|
Ms. AVUNURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
TANDUR
|
TS-34-014-008-001/010068
(BOYAPALLE)
|
3634014000NRG25200520240284807
|
20/05/2024
|
Padma
|
3634014WL004805
|
Padma
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
14/08/2024
|
|
7432047285
|
|
Padma purra purra
|
GENERAL POST OFFICE(607245)
|
|
331
|
TANDUR
|
TS-34-014-008-001/010071
(BOYAPALLE)
|
3634014000NRG25200520240284808
|
20/05/2024
|
Shamtaa
|
3634014WL004805
|
Shamtaa
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
14/08/2024
|
|
7432047676
|
|
Mrs. Kodimala Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
TANDUR
|
TS-34-014-008-001/010074
(BOYAPALLE)
|
3634014000NRG25200520240284809
|
20/05/2024
|
Kamala
|
3634014WL004805
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
14/08/2024
|
|
7432047682
|
|
Mrs. CHOKKALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25200520240284811
|
20/05/2024
|
Mallu
|
3634014WL004805
|
Mallu
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
14/08/2024
|
|
7432047513
|
|
Putta Mallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25200520240284812
|
20/05/2024
|
Padma
|
3634014WL004805
|
Padma
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
14/08/2024
|
|
7432047316
|
|
Padma Putta
|
GENERAL POST OFFICE(607245)
|
|
335
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25200520240284814
|
20/05/2024
|
Suraakka
|
3634014WL004805
|
Suraakka
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7432047507
|
|
PURRA SURAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
TANDUR
|
TS-34-014-008-001/010104
(BOYAPALLE)
|
3634014000NRG25200520240284817
|
20/05/2024
|
Rukkamma
|
3634014WL004805
|
Rukkamma
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432047543
|
|
RADHANDI RUKKAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
TANDUR
|
TS-34-014-008-001/010110
(BOYAPALLE)
|
3634014000NRG25200520240284819
|
20/05/2024
|
Chamdrakala
|
3634014WL004805
|
Chamdrakala
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7432047514
|
|
Mrs. PURRA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
TANDUR
|
TS-34-014-008-001/010123
(BOYAPALLE)
|
3634014000NRG25200520240284821
|
20/05/2024
|
Imdira
|
3634014WL004805
|
Imdira
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7432047650
|
|
Mrs. NALLULA INDIRA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
TANDUR
|
TS-34-014-008-001/010141
(BOYAPALLE)
|
3634014000NRG25200520240284823
|
20/05/2024
|
rajeshwari
|
3634014WL004805
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
14/08/2024
|
|
7432047711
|
|
EDLA RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
340
|
TANDUR
|
TS-34-014-008-001/010142
(BOYAPALLE)
|
3634014000NRG25200520240284824
|
20/05/2024
|
Baapu
|
3634014WL004805
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
14/08/2024
|
|
7432047655
|
|
Baapu Edla
|
GENERAL POST OFFICE(607245)
|
|
341
|
TANDUR
|
TS-34-014-008-001/010157
(BOYAPALLE)
|
3634014000NRG25200520240284829
|
20/05/2024
|
Bheemakka
|
3634014WL004805
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
14/08/2024
|
|
7432047512
|
|
Putta Bheemakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
TANDUR
|
TS-34-014-008-001/010175
(BOYAPALLE)
|
3634014000NRG25200520240284833
|
20/05/2024
|
Shankar
|
3634014WL004805
|
Shankar
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432047639
|
|
Mr. BORE SHANKAR S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
TANDUR
|
TS-34-014-008-001/010207
(BOYAPALLE)
|
3634014000NRG25200520240284837
|
20/05/2024
|
Swapna
|
3634014WL004805
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
14/08/2024
|
|
7432047326
|
|
Mrs. THOTA SWAPNAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
TANDUR
|
TS-34-014-008-001/010260
(BOYAPALLE)
|
3634014000NRG25200520240284839
|
20/05/2024
|
Sathyamma
|
3634014WL004805
|
Sathyamma
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
14/08/2024
|
|
7432047542
|
|
Mrs. BURRAGUNDA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
TANDUR
|
TS-34-014-008-001/010296
(BOYAPALLE)
|
3634014000NRG25200520240284841
|
20/05/2024
|
Kamala
|
3634014WL004805
|
Kamala
|
00683
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
14/08/2024
|
|
7432047321
|
|
Mrs. KODIMALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
346
|
TANDUR
|
TS-34-014-008-001/010312
(BOYAPALLE)
|
3634014000NRG25200520240284842
|
20/05/2024
|
Laxmi
|
3634014WL004805
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
14/08/2024
|
|
7432047511
|
|
ANGALA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
TANDUR
|
TS-34-014-008-001/010314
(BOYAPALLE)
|
3634014000NRG25200520240284845
|
20/05/2024
|
Saroja
|
3634014WL004805
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1337
|
1337
|
Processed
|
14/08/2024
|
|
7432047637
|
|
Mrs. DADDI SAROJA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
TANDUR
|
TS-34-014-008-001/010349
(BOYAPALLE)
|
3634014000NRG25200520240284847
|
20/05/2024
|
Saritha
|
3634014WL004805
|
Saritha
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Rejected
|
16/08/2024
|
|
7432047681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
TANDUR
|
TS-34-014-008-001/010465
(BOYAPALLE)
|
3634014000NRG25200520240284849
|
20/05/2024
|
bhemakka
|
3634014WL004805
|
bhemakka
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
14/08/2024
|
|
7432047352
|
|
Shri THUGEDA BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
TANDUR
|
TS-34-014-008-001/010466
(BOYAPALLE)
|
3634014000NRG25200520240284850
|
20/05/2024
|
LAxmi
|
3634014WL004805
|
LAxmi
|
00683
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
14/08/2024
|
|
7432047683
|
|
BOLLI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
351
|
TANDUR
|
TS-34-014-008-001/010468
(BOYAPALLE)
|
3634014000NRG25200520240284851
|
20/05/2024
|
rajeshwari
|
3634014WL004805
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
853
|
853
|
Processed
|
14/08/2024
|
|
7432047357
|
|
CHINTAPURI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
TANDUR
|
TS-34-014-008-001/010495
(BOYAPALLE)
|
3634014000NRG25200520240284859
|
20/05/2024
|
Ramalaxmi
|
3634014WL004805
|
Ramalaxmi
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
14/08/2024
|
|
7432047628
|
|
Mrs. PIDUGU RAMA LAXMI W O.SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
TANDUR
|
TS-34-014-015-001/010068
(RAJEEV NAGAR)
|
3634014000NRG25180520240276360
|
20/05/2024
|
Shaarada
|
3634014WL004665
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
2336
|
2336
|
Processed
|
14/08/2024
|
|
7432047660
|
|
Vemurla Sharadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
TANDUR
|
TS-34-014-015-001/010489
(RAJEEV NAGAR)
|
3634014000NRG25180520240276367
|
20/05/2024
|
Saritha
|
3634014WL004665
|
Saritha
|
00683
|
SBIN0RRDCGB
|
2031
|
2031
|
Processed
|
14/08/2024
|
|
7432047656
|
|
MANTHENA SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
TANDUR
|
TS-34-014-015-001/010718
(RAJEEV NAGAR)
|
3634014000NRG25180520240276378
|
20/05/2024
|
Bhavani
|
3634014WL004665
|
Bhavani
|
00683
|
SBIN0RRDCGB
|
2336
|
2336
|
Processed
|
14/08/2024
|
|
7432047324
|
|
AILLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
356
|
TANDUR
|
TS-34-014-015-001/10732
(RAJEEV NAGAR)
|
3634014000NRG25180520240276380
|
20/05/2024
|
Ayilla Roja
|
3634014WL004665
|
Ayilla Roja
|
00683
|
SBIN0RRDCGB
|
1741
|
1741
|
Processed
|
14/08/2024
|
|
7432047312
|
|
AYILLA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164539
|
164539
|
|
|
|
|
|
|
|
|
357
|
TANDUR
|
TS-34-014-001-006/010025
(KOTHAPALLE)
|
3634014000NRG25200520240283230
|
20/05/2024
|
Padma
|
3634014WL004775
|
Padma
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
14/08/2024
|
|
7432047382
|
|
DEGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
TANDUR
|
TS-34-014-001-006/010070
(KOTHAPALLE)
|
3634014000NRG25200520240283243
|
20/05/2024
|
Gangamani
|
3634014WL004775
|
Gangamani
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/08/2024
|
|
7432047334
|
|
KALABOYINA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
TANDUR
|
TS-34-014-001-006/010140
(KOTHAPALLE)
|
3634014000NRG25200520240283272
|
20/05/2024
|
Rama
|
3634014WL004775
|
Rama
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
14/08/2024
|
|
7432047364
|
|
ELLERI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
TANDUR
|
TS-34-014-001-006/010143
(KOTHAPALLE)
|
3634014000NRG25200520240283273
|
20/05/2024
|
Shashikala
|
3634014WL004775
|
Shashikala
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/08/2024
|
|
7432047366
|
|
ELLERI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
TANDUR
|
TS-34-014-001-006/010146
(KOTHAPALLE)
|
3634014000NRG25200520240283276
|
20/05/2024
|
Swarupa
|
3634014WL004775
|
Swarupa
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
14/08/2024
|
|
7432047362
|
|
KALABOINA SARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
TANDUR
|
TS-34-014-001-006/010162
(KOTHAPALLE)
|
3634014000NRG25200520240283282
|
20/05/2024
|
Rajitha
|
3634014WL004775
|
Rajitha
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/08/2024
|
|
7432047367
|
|
ELUKA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
TANDUR
|
TS-34-014-001-006/010202
(KOTHAPALLE)
|
3634014000NRG25200520240283303
|
20/05/2024
|
Gamgamma
|
3634014WL004775
|
Gamgamma
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
14/08/2024
|
|
7432047348
|
|
SIDDAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
TANDUR
|
TS-34-014-001-006/010245
(KOTHAPALLE)
|
3634014000NRG25200520240283316
|
20/05/2024
|
Naagamani
|
3634014WL004775
|
Naagamani
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/08/2024
|
|
7432047363
|
|
THALLAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
TANDUR
|
TS-34-014-001-006/010431
(KOTHAPALLE)
|
3634014000NRG25200520240283365
|
20/05/2024
|
Rajeshwari
|
3634014WL004775
|
Rajeshwari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047526
|
|
ANNA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
TANDUR
|
TS-34-014-001-006/010498
(KOTHAPALLE)
|
3634014000NRG25200520240283376
|
20/05/2024
|
Swapana
|
3634014WL004775
|
Swapana
|
00691
|
IPOS0000001
|
1934
|
1934
|
Processed
|
14/08/2024
|
|
7432047383
|
|
DEGA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TANDUR
|
TS-34-014-001-006/010583
(KOTHAPALLE)
|
3634014000NRG25200520240283386
|
20/05/2024
|
Satyavathi
|
3634014WL004775
|
Satyavathi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7432047368
|
|
ANNA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
TANDUR
|
TS-34-014-001-006/010670
(KOTHAPALLE)
|
3634014000NRG25200520240283402
|
20/05/2024
|
Tara
|
3634014WL004775
|
Tara
|
00691
|
IPOS0000001
|
1979
|
1979
|
Processed
|
14/08/2024
|
|
7432047361
|
|
ERIGETI THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
TANDUR
|
TS-34-014-001-006/10754
(KOTHAPALLE)
|
3634014000NRG25200520240283416
|
20/05/2024
|
chinthakunta.shailaja
|
3634014WL004775
|
chinthakunta.shailaja
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/08/2024
|
|
7432047523
|
|
Chinthakunta Shailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
TANDUR
|
TS-34-014-004-015/010142
(TANDUR)
|
3634014000NRG25170520240272672
|
20/05/2024
|
Chamdrakala
|
3634014WL004614
|
Chamdrakala
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
14/08/2024
|
|
7432047377
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
TANDUR
|
TS-34-014-004-015/010210
(TANDUR)
|
3634014000NRG25170520240272686
|
20/05/2024
|
Lakshmi
|
3634014WL004614
|
Lakshmi
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7432047394
|
|
Mrs. VASHAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
TANDUR
|
TS-34-014-004-015/010256
(TANDUR)
|
3634014000NRG25170520240272690
|
20/05/2024
|
Sunita
|
3634014WL004614
|
Sunita
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/08/2024
|
|
7432047387
|
|
POTHARAJULA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
373
|
TANDUR
|
TS-34-014-004-015/010815
(TANDUR)
|
3634014000NRG25170520240272719
|
20/05/2024
|
Amruta
|
3634014WL004614
|
Amruta
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
14/08/2024
|
|
7432047386
|
|
SALADI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG25170520240272770
|
20/05/2024
|
Ajay
|
3634014WL004614
|
Ajay
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
14/08/2024
|
|
7432047336
|
|
PARVATHI AJAY
|
CANARA BANK(508532)
|
|
375
|
TANDUR
|
TS-34-014-004-015/011609
(TANDUR)
|
3634014000NRG25170520240272816
|
20/05/2024
|
Kavitha
|
3634014WL004614
|
Kavitha
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
14/08/2024
|
|
7432047378
|
|
SAPPA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
TANDUR
|
TS-34-014-004-015/011729
(TANDUR)
|
3634014000NRG25170520240272833
|
20/05/2024
|
Lalitha
|
3634014WL004614
|
Lalitha
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
14/08/2024
|
|
7432047524
|
|
INDHURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
TANDUR
|
TS-34-014-004-015/012073
(TANDUR)
|
3634014000NRG25170520240272868
|
20/05/2024
|
Rajamma
|
3634014WL004614
|
Rajamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/08/2024
|
|
7432047385
|
|
LAKKAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
TANDUR
|
TS-34-014-004-015/012074
(TANDUR)
|
3634014000NRG25170520240272869
|
20/05/2024
|
Narsaiah
|
3634014WL004614
|
Narsaiah
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/08/2024
|
|
7432047373
|
|
OJJALA NARASAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
379
|
TANDUR
|
TS-34-014-004-015/012075
(TANDUR)
|
3634014000NRG25170520240272870
|
20/05/2024
|
Laxmi
|
3634014WL004614
|
Laxmi
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/08/2024
|
|
7432047388
|
|
JODI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
TANDUR
|
TS-34-014-004-015/012077
(TANDUR)
|
3634014000NRG25170520240272873
|
20/05/2024
|
Shushila
|
3634014WL004614
|
Shushila
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/08/2024
|
|
7432047374
|
|
POODARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
TANDUR
|
TS-34-014-004-015/012122
(TANDUR)
|
3634014000NRG25170520240272876
|
20/05/2024
|
Ravi
|
3634014WL004614
|
Ravi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/08/2024
|
|
7432047379
|
|
ERRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
TANDUR
|
TS-34-014-004-015/012123
(TANDUR)
|
3634014000NRG25170520240272878
|
20/05/2024
|
Jaya
|
3634014WL004614
|
Jaya
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/08/2024
|
|
7432047380
|
|
ERRA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
TANDUR
|
TS-34-014-004-015/012124
(TANDUR)
|
3634014000NRG25170520240272879
|
20/05/2024
|
manoj
|
3634014WL004614
|
manoj
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
14/08/2024
|
|
7432047381
|
|
ERRA MONOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
TANDUR
|
TS-34-014-004-015/012125
(TANDUR)
|
3634014000NRG25170520240272880
|
20/05/2024
|
Mondakka
|
3634014WL004614
|
Mondakka
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/08/2024
|
|
7432047384
|
|
ERRA MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
TANDUR
|
TS-34-014-004-015/012147
(TANDUR)
|
3634014000NRG25170520240272883
|
20/05/2024
|
paarvathi
|
3634014WL004614
|
paarvathi
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
14/08/2024
|
|
7432047376
|
|
THOGARI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
TANDUR
|
TS-34-014-004-015/012458
(TANDUR)
|
3634014000NRG25170520240272906
|
20/05/2024
|
Rajamani
|
3634014WL004614
|
Rajamani
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
14/08/2024
|
|
7432047371
|
|
EDLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
TANDUR
|
TS-34-014-004-015/012490
(TANDUR)
|
3634014000NRG25170520240272908
|
20/05/2024
|
Suvarna
|
3634014WL004614
|
Suvarna
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
14/08/2024
|
|
7432047370
|
|
IDHIDINENI SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
TANDUR
|
TS-34-014-004-015/012509
(TANDUR)
|
3634014000NRG25170520240272910
|
20/05/2024
|
Anu
|
3634014WL004614
|
Anu
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/08/2024
|
|
7432047372
|
|
THANI ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
TANDUR
|
TS-34-014-004-015/012663
(TANDUR)
|
3634014000NRG25170520240272922
|
20/05/2024
|
mamatha
|
3634014WL004614
|
mamatha
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7432047375
|
|
SALADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
TANDUR
|
TS-34-014-004-015/20042
(TANDUR)
|
3634014000NRG25170520240272924
|
20/05/2024
|
Ingu Srinivas
|
3634014WL004614
|
Ingu Srinivas
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/08/2024
|
|
7432047338
|
|
INGU SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
TANDUR
|
TS-34-014-007-020/010002
(CHOUTPALLE)
|
3634014000NRG25200520240284865
|
20/05/2024
|
Laxmi
|
3634014WL004806
|
Laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
14/08/2024
|
|
7432047522
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
TANDUR
|
TS-34-014-007-020/010038
(CHOUTPALLE)
|
3634014000NRG25200520240284873
|
20/05/2024
|
Saritha
|
3634014WL004806
|
Saritha
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
14/08/2024
|
|
7432047391
|
|
MS KOTARI GUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
393
|
TANDUR
|
TS-34-014-007-020/010094
(CHOUTPALLE)
|
3634014000NRG25200520240284900
|
20/05/2024
|
Raajamallu
|
3634014WL004806
|
Raajamallu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047392
|
|
Mr. VELPULA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
TANDUR
|
TS-34-014-007-020/010099
(CHOUTPALLE)
|
3634014000NRG25200520240284904
|
20/05/2024
|
Laxmi
|
3634014WL004806
|
Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047393
|
|
MUDDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
TANDUR
|
TS-34-014-007-020/010117
(CHOUTPALLE)
|
3634014000NRG25200520240284908
|
20/05/2024
|
Rambai
|
3634014WL004806
|
Rambai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432047390
|
|
Mrs. Velpula Rambai Rambai W o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25200520240284920
|
20/05/2024
|
Lalita
|
3634014WL004806
|
Lalita
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
14/08/2024
|
|
7432047389
|
|
Mrs. GANGADARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
TANDUR
|
TS-34-014-008-001/010076
(BOYAPALLE)
|
3634014000NRG25200520240284810
|
20/05/2024
|
umadevi
|
3634014WL004805
|
umadevi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/08/2024
|
|
7432047550
|
|
KOMMA UMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
TANDUR
|
TS-34-014-008-001/010101
(BOYAPALLE)
|
3634014000NRG25200520240284815
|
20/05/2024
|
Raajeshwari
|
3634014WL004805
|
Raajeshwari
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
14/08/2024
|
|
7432047343
|
|
BOLLI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
TANDUR
|
TS-34-014-008-001/010105
(BOYAPALLE)
|
3634014000NRG25200520240284818
|
20/05/2024
|
Lakshmi
|
3634014WL004805
|
Lakshmi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/08/2024
|
|
7432047337
|
|
KOMMA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
400
|
TANDUR
|
TS-34-014-008-001/010120
(BOYAPALLE)
|
3634014000NRG25200520240284820
|
20/05/2024
|
Salamma
|
3634014WL004805
|
Salamma
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7432047525
|
|
MASADI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
TANDUR
|
TS-34-014-008-001/010147
(BOYAPALLE)
|
3634014000NRG25200520240284826
|
20/05/2024
|
Bheemesh
|
3634014WL004805
|
Bheemesh
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7432047365
|
|
MEKALA BHEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
TANDUR
|
TS-34-014-008-001/010147
(BOYAPALLE)
|
3634014000NRG25200520240284827
|
20/05/2024
|
Swaati
|
3634014WL004805
|
Swaati
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7432047531
|
|
MEKALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TANDUR
|
TS-34-014-008-001/010163
(BOYAPALLE)
|
3634014000NRG25200520240284830
|
20/05/2024
|
Rajam
|
3634014WL004805
|
Rajam
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7432047344
|
|
PURRA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
TANDUR
|
TS-34-014-008-001/010288
(BOYAPALLE)
|
3634014000NRG25200520240284840
|
20/05/2024
|
Posu
|
3634014WL004805
|
Posu
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7432047530
|
|
BORE POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
TANDUR
|
TS-34-014-008-001/010313
(BOYAPALLE)
|
3634014000NRG25200520240284844
|
20/05/2024
|
Parwathi
|
3634014WL004805
|
Parwathi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
14/08/2024
|
|
7432047335
|
|
ELIGETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
406
|
TANDUR
|
TS-34-014-008-001/010474
(BOYAPALLE)
|
3634014000NRG25200520240284852
|
20/05/2024
|
Kattarasala Rajitha
|
3634014WL004805
|
Kattarasala Rajitha
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432047534
|
|
Mrs. KATHARASALA RAJITHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
TANDUR
|
TS-34-014-008-001/010479
(BOYAPALLE)
|
3634014000NRG25200520240284853
|
20/05/2024
|
sumalatha
|
3634014WL004805
|
sumalatha
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7432047549
|
|
MRS SUMALATHA MASADI
|
STATE BANK OF INDIA(508548)
|
|
408
|
TANDUR
|
TS-34-014-008-001/010480
(BOYAPALLE)
|
3634014000NRG25200520240284854
|
20/05/2024
|
nagamma
|
3634014WL004805
|
nagamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432047551
|
|
MRS PURRA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
TANDUR
|
TS-34-014-008-001/010483
(BOYAPALLE)
|
3634014000NRG25200520240284855
|
20/05/2024
|
posakka
|
3634014WL004805
|
posakka
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7432047552
|
|
Mrs. VELPULA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
TANDUR
|
TS-34-014-008-001/010484
(BOYAPALLE)
|
3634014000NRG25200520240284856
|
20/05/2024
|
bhumika
|
3634014WL004805
|
bhumika
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
14/08/2024
|
|
7432047346
|
|
KOMMA BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
TANDUR
|
TS-34-014-008-001/010485
(BOYAPALLE)
|
3634014000NRG25200520240284857
|
20/05/2024
|
Lavanya
|
3634014WL004805
|
Lavanya
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/08/2024
|
|
7432047369
|
|
Tammaveni Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
TANDUR
|
TS-34-014-008-001/010506
(BOYAPALLE)
|
3634014000NRG25200520240284860
|
20/05/2024
|
RajeShwari
|
3634014WL004805
|
RajeShwari
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/08/2024
|
|
7432047533
|
|
Mrs. MASADI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
TANDUR
|
TS-34-014-008-001/40044
(BOYAPALLE)
|
3634014000NRG25200520240284864
|
20/05/2024
|
Narala.amani
|
3634014WL004805
|
Narala.amani
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
14/08/2024
|
|
7432047347
|
|
NARALA AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
TANDUR
|
TS-34-014-015-001/010013
(RAJEEV NAGAR)
|
3634014000NRG25180520240276353
|
20/05/2024
|
Shashikala
|
3634014WL004664
|
Shashikala
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/08/2024
|
|
7432047529
|
|
GAJULA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
TANDUR
|
TS-34-014-015-001/010078
(RAJEEV NAGAR)
|
3634014000NRG25180520240276361
|
20/05/2024
|
Durgamma
|
3634014WL004665
|
Durgamma
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
14/08/2024
|
|
7432047532
|
|
Mrs. AILLA DURGAMMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
TANDUR
|
TS-34-014-015-001/010488
(RAJEEV NAGAR)
|
3634014000NRG25180520240276366
|
20/05/2024
|
Sharada
|
3634014WL004665
|
Sharada
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
14/08/2024
|
|
7432047527
|
|
AILLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
TANDUR
|
TS-34-014-015-001/010610
(RAJEEV NAGAR)
|
3634014000NRG25180520240276370
|
20/05/2024
|
Swapna
|
3634014WL004665
|
Swapna
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
14/08/2024
|
|
7432047341
|
|
EDIGINALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
TANDUR
|
TS-34-014-015-001/010644
(RAJEEV NAGAR)
|
3634014000NRG25180520240276372
|
20/05/2024
|
srilatha
|
3634014WL004665
|
srilatha
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
14/08/2024
|
|
7432047340
|
|
EDIGINALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
TANDUR
|
TS-34-014-015-001/010679
(RAJEEV NAGAR)
|
3634014000NRG25180520240276373
|
20/05/2024
|
Bavandlapalli Laxmi
|
3634014WL004665
|
Bavandlapalli Laxmi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
14/08/2024
|
|
7432047339
|
|
BAVANDLAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
TANDUR
|
TS-34-014-015-001/010682
(RAJEEV NAGAR)
|
3634014000NRG25180520240276374
|
20/05/2024
|
Padma
|
3634014WL004665
|
Padma
|
00691
|
IPOS0000001
|
2668
|
2668
|
Processed
|
14/08/2024
|
|
7432047528
|
|
AYILI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
TANDUR
|
TS-34-014-015-001/010683
(RAJEEV NAGAR)
|
3634014000NRG25180520240276375
|
20/05/2024
|
Mondi
|
3634014WL004665
|
Mondi
|
00691
|
IPOS0000001
|
2698
|
2698
|
Processed
|
14/08/2024
|
|
7432047345
|
|
SIDDAM MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TANDUR
|
TS-34-014-015-001/010701
(RAJEEV NAGAR)
|
3634014000NRG25180520240276376
|
20/05/2024
|
Prabhakar
|
3634014WL004665
|
Prabhakar
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/08/2024
|
|
7432047342
|
|
EDIGINALA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76513
|
76513
|
|
|
|
|
|
|
|
|
423
|
TANDUR
|
TS-34-014-001-004/010084
(KOTHAPALLE)
|
3634014000NRG25180520240276336
|
20/05/2024
|
Baayakka
|
3634014WL004660
|
Baayakka
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
14/08/2024
|
|
7432047586
|
|
ERNAGI BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
424
|
TANDUR
|
TS-34-014-001-006/010076
(KOTHAPALLE)
|
3634014000NRG25180520240276357
|
20/05/2024
|
Jakku
|
3634014WL004665
|
Jakku
|
00710
|
SBIN0000DOP
|
2398
|
2398
|
Processed
|
14/08/2024
|
|
7432047580
|
|
Mrs. IPPA BAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
TANDUR
|
TS-34-014-001-006/010316
(KOTHAPALLE)
|
3634014000NRG25200520240283341
|
20/05/2024
|
Sunitha
|
3634014WL004775
|
Sunitha
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432047585
|
|
KaliSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
TANDUR
|
TS-34-014-001-006/010431
(KOTHAPALLE)
|
3634014000NRG25200520240283366
|
20/05/2024
|
Ellamma
|
3634014WL004775
|
Ellamma
|
00710
|
SBIN0000DOP
|
1688
|
1688
|
Processed
|
14/08/2024
|
|
7432047587
|
|
Mrs. ANNA ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
427
|
TANDUR
|
TS-34-014-001-006/010434
(KOTHAPALLE)
|
3634014000NRG25200520240283367
|
20/05/2024
|
Venkatesh
|
3634014WL004775
|
Venkatesh
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
14/08/2024
|
|
7432047649
|
|
MR DAGAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
428
|
TANDUR
|
TS-34-014-004-015/010039
(TANDUR)
|
3634014000NRG25200520240285286
|
20/05/2024
|
Boodevi
|
3634014WL004816
|
Boodevi
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
14/08/2024
|
|
7432047584
|
|
PENUKULA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
TANDUR
|
TS-34-014-004-015/010194
(TANDUR)
|
3634014000NRG25170520240272683
|
20/05/2024
|
Shamkaramma
|
3634014WL004614
|
Shamkaramma
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
14/08/2024
|
|
7432047576
|
|
MRS CHADUVULA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
TANDUR
|
TS-34-014-004-015/010735
(TANDUR)
|
3634014000NRG25200520240285348
|
20/05/2024
|
Ramesh
|
3634014WL004816
|
Ramesh
|
00710
|
SBIN0000DOP
|
781
|
781
|
Processed
|
14/08/2024
|
|
7432047588
|
|
Mr. MUSKE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
TANDUR
|
TS-34-014-004-015/011211
(TANDUR)
|
3634014000NRG25170520240272760
|
20/05/2024
|
Naaga
|
3634014WL004614
|
Naaga
|
00710
|
SBIN0000DOP
|
567
|
567
|
Processed
|
14/08/2024
|
|
7432047579
|
|
Mrs. Konde Naga W o Vikram
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
TANDUR
|
TS-34-014-004-015/011713
(TANDUR)
|
3634014000NRG25170520240272829
|
20/05/2024
|
Swapna
|
3634014WL004614
|
Swapna
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
14/08/2024
|
|
7432047577
|
|
INDOORI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
TANDUR
|
TS-34-014-004-015/012638
(TANDUR)
|
3634014000NRG25200520240285402
|
20/05/2024
|
Sai kumar
|
3634014WL004816
|
Sai kumar
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
14/08/2024
|
|
7432047537
|
|
Mr. IPPA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25200520240284919
|
20/05/2024
|
Ramesh
|
3634014WL004806
|
Ramesh
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
14/08/2024
|
|
7432047578
|
|
Ramesh gangadari
|
GENERAL POST OFFICE(607245)
|
|
435
|
TANDUR
|
TS-34-014-008-001/010146
(BOYAPALLE)
|
3634014000NRG25200520240284825
|
20/05/2024
|
Lakshmi
|
3634014WL004805
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
14/08/2024
|
|
7432047583
|
|
Thungeda Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
436
|
TANDUR
|
TS-34-014-008-001/010175
(BOYAPALLE)
|
3634014000NRG25200520240284834
|
20/05/2024
|
Manga
|
3634014WL004805
|
Manga
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
14/08/2024
|
|
7432047581
|
|
BORE MANGA
|
UNION BANK OF INDIA(508500)
|
|
437
|
TANDUR
|
TS-34-014-008-001/010180
(BOYAPALLE)
|
3634014000NRG25200520240284835
|
20/05/2024
|
Bheemaiah
|
3634014WL004805
|
Bheemaiah
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
14/08/2024
|
|
7432047582
|
|
ELIGETI BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14787
|
14787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470827
|
470827
|
|
|
|
|
|
|
|