|
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-34-014-001-006/010502
(KOTHAPALLE)
|
3634014000NRG25180420240055023
|
18/04/2024
|
Mondi
|
3634014WL001078
|
Mondi
|
00415
|
SBIN0020120
|
180
|
180
|
Processed
|
29/04/2024
|
|
3371356368
|
|
MR ADE MONDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANDUR
|
TS-34-014-011-001/010790
(MADARAM)
|
3634014000NRG25180420240055693
|
18/04/2024
|
Rajendhar
|
3634014WL001098
|
Rajendhar
|
00415
|
SBIN0020120
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3371356334
|
|
RAJENDER D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-011-001/010314
(MADARAM)
|
3634014000NRG25180420240055689
|
18/04/2024
|
Shaamta
|
3634014WL001098
|
Shaamta
|
00415
|
SBIN0020912
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3371356174
|
|
MRS GORLAPALLI SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-001-006/010222
(KOTHAPALLE)
|
3634014000NRG25180420240054979
|
18/04/2024
|
Sujatha
|
3634014WL001078
|
Sujatha
|
00415
|
SBIN0021035
|
190
|
190
|
Processed
|
29/04/2024
|
|
3371356183
|
|
Mrs. JETTI SUJATHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
TANDUR
|
TS-34-014-001-006/010598
(KOTHAPALLE)
|
3634014000NRG25180420240055029
|
18/04/2024
|
Ramulu
|
3634014WL001078
|
Ramulu
|
00415
|
SBIN0021035
|
433
|
433
|
Processed
|
29/04/2024
|
|
3371356335
|
|
KALABOINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TANDUR
|
TS-34-014-011-001/020004
(MADARAM)
|
3634014000NRG25180420240055697
|
18/04/2024
|
Radha
|
3634014WL001098
|
Radha
|
00415
|
SBIN0021035
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3371356180
|
|
Mrs. KOTA RADHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TANDUR
|
TS-34-014-013-001/010017
(NARSAPUR)
|
3634014000NRG25180420240054243
|
18/04/2024
|
Kesuraavu
|
3634014WL001061
|
Kesuraavu
|
00415
|
SBIN0021035
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356358
|
|
NAITHAM KESHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TANDUR
|
TS-34-014-013-001/010027
(NARSAPUR)
|
3634014000NRG25180420240054245
|
18/04/2024
|
Bhagavanth Rao
|
3634014WL001061
|
Bhagavanth Rao
|
00415
|
SBIN0021035
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356367
|
|
Mr. KURSINGU BHAGAVANTH RAO S O BHEEMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-013-001/010052
(NARSAPUR)
|
3634014000NRG25180420240054249
|
18/04/2024
|
Jamgu
|
3634014WL001061
|
Jamgu
|
00415
|
SBIN0021035
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356186
|
|
ATRAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TANDUR
|
TS-34-014-013-001/010078
(NARSAPUR)
|
3634014000NRG25180420240054261
|
18/04/2024
|
Dharmaaraavu
|
3634014WL001061
|
Dharmaaraavu
|
00415
|
SBIN0021035
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356328
|
|
Mr. KURSENGA DHARMARAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-013-001/010111
(NARSAPUR)
|
3634014000NRG25180420240057169
|
18/04/2024
|
Kursanga Sitaram
|
3634014WL001113
|
Kursanga Sitaram
|
00415
|
SBIN0021035
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3371356360
|
|
Mr. Kursanga Sitharam
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-013-001/010120
(NARSAPUR)
|
3634014000NRG25180420240054269
|
18/04/2024
|
motubai
|
3634014WL001061
|
motubai
|
00415
|
SBIN0021035
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356361
|
|
motubai Pendram Pendram
|
GENERAL POST OFFICE(607245)
|
|
13
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25180420240057170
|
18/04/2024
|
Kumram Prabathrao
|
3634014WL001113
|
Kumram Prabathrao
|
00415
|
SBIN0021035
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356181
|
|
MR KOMRAM PRABATH RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25180420240057172
|
18/04/2024
|
Govimdaraavu
|
3634014WL001113
|
Govimdaraavu
|
00415
|
SBIN0021035
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356184
|
|
Mr. Talandi Govindu Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
TANDUR
|
TS-34-014-013-001/020014
(NARSAPUR)
|
3634014000NRG25180420240057178
|
18/04/2024
|
Maarubaayi
|
3634014WL001113
|
Maarubaayi
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356188
|
|
MRS TELANDI MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANDUR
|
TS-34-014-013-001/020014
(NARSAPUR)
|
3634014000NRG25180420240057179
|
18/04/2024
|
shanker
|
3634014WL001113
|
shanker
|
00415
|
SBIN0021035
|
212
|
212
|
Processed
|
29/04/2024
|
|
3371356176
|
|
shanker Talandi Talandi
|
GENERAL POST OFFICE(607245)
|
|
17
|
TANDUR
|
TS-34-014-013-001/020022
(NARSAPUR)
|
3634014000NRG25180420240057180
|
18/04/2024
|
Kanaka Sitha Bai
|
3634014WL001113
|
Kanaka Sitha Bai
|
00415
|
SBIN0021035
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3371356359
|
|
Mrs. KANAKA SEETHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25180420240057181
|
18/04/2024
|
Ambaaraavu
|
3634014WL001113
|
Ambaaraavu
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356175
|
|
KOTNAKA AMBARAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25180420240057182
|
18/04/2024
|
Jamgubaayi
|
3634014WL001113
|
Jamgubaayi
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356327
|
|
Mr. Jangubai Kotnaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25180420240057188
|
18/04/2024
|
Tulsibaayi
|
3634014WL001113
|
Tulsibaayi
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356187
|
|
Mrs. TODASAM TULSI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25180420240057189
|
18/04/2024
|
Laccu
|
3634014WL001113
|
Laccu
|
00415
|
SBIN0021035
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3371356173
|
|
TALANDI LACHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
TANDUR
|
TS-34-014-013-001/020030
(NARSAPUR)
|
3634014000NRG25180420240057191
|
18/04/2024
|
Kaasu Baayi
|
3634014WL001113
|
Kaasu Baayi
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356178
|
|
Mr. Kusubai Madavi
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25180420240057206
|
18/04/2024
|
Bardevi Bai
|
3634014WL001113
|
Bardevi Bai
|
00415
|
SBIN0021035
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356189
|
|
Bardevi Bai Kotnaka Kotna
|
GENERAL POST OFFICE(607245)
|
|
24
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25180420240057209
|
18/04/2024
|
Bheemrao
|
3634014WL001113
|
Bheemrao
|
00415
|
SBIN0021035
|
848
|
848
|
Processed
|
29/04/2024
|
|
3371356179
|
|
MR CHAKATI BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25180420240057210
|
18/04/2024
|
darma rao
|
3634014WL001113
|
darma rao
|
00415
|
SBIN0021035
|
424
|
424
|
Processed
|
29/04/2024
|
|
3371356177
|
|
darma rao Talandi Talandi
|
GENERAL POST OFFICE(607245)
|
|
26
|
TANDUR
|
TS-34-014-013-001/30131
(NARSAPUR)
|
3634014000NRG25180420240057217
|
18/04/2024
|
Talandi Dhavu
|
3634014WL001113
|
Talandi Dhavu
|
00415
|
SBIN0021035
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356185
|
|
TALANDI DHAVU
|
UNION BANK OF INDIA(508500)
|
|
27
|
TANDUR
|
TS-34-014-013-001/30132
(NARSAPUR)
|
3634014000NRG25180420240057218
|
18/04/2024
|
Kumram Shankunthala Bai
|
3634014WL001113
|
Kumram Shankunthala Bai
|
00415
|
SBIN0021035
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356333
|
|
Kumram Shekuntala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27638
|
27638
|
|
|
|
|
|
|
|
|
28
|
TANDUR
|
TS-34-014-001-006/10760
(KOTHAPALLE)
|
3634014000NRG25180420240055045
|
18/04/2024
|
Yeggay Renuka
|
3634014WL001078
|
Yeggay Renuka
|
00415
|
SBIN0061738
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3371356332
|
|
Mrs. YEGGAY RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
TANDUR
|
TS-34-014-011-001/010150
(MADARAM)
|
3634014000NRG25180420240055678
|
18/04/2024
|
Ashok
|
3634014WL001098
|
Ashok
|
00415
|
SBIN0061738
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3371356190
|
|
Mr. CHALLURI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-011-001/010190
(MADARAM)
|
3634014000NRG25180420240055679
|
18/04/2024
|
Kamalaakar
|
3634014WL001098
|
Kamalaakar
|
00415
|
SBIN0061738
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371356330
|
|
GORLAPALLI KAMALAKAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
31
|
TANDUR
|
TS-34-014-011-001/020003
(MADARAM)
|
3634014000NRG25180420240055695
|
18/04/2024
|
Mahesh
|
3634014WL001098
|
Mahesh
|
00415
|
SBIN0061738
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3371356326
|
|
Mr. GORLAPALLI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TANDUR
|
TS-34-014-013-001/020095
(NARSAPUR)
|
3634014000NRG25180420240057207
|
18/04/2024
|
girju bai
|
3634014WL001113
|
girju bai
|
00415
|
SBIN0061738
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356329
|
|
Mr. Girijabai Atram
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
TANDUR
|
TS-34-014-015-001/10733
(RAJEEV NAGAR)
|
3634014000NRG25180420240056194
|
18/04/2024
|
praveen
|
3634014WL001102
|
praveen
|
00415
|
SBIN0061738
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3371356331
|
|
MR IPPA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8218
|
8218
|
|
|
|
|
|
|
|
|
34
|
TANDUR
|
TS-34-014-001-006/010511
(KOTHAPALLE)
|
3634014000NRG25180420240054656
|
18/04/2024
|
Parvati
|
3634014WL001073
|
Parvati
|
00415
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
29/04/2024
|
|
3371356198
|
|
PERUGU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANDUR
|
TS-34-014-001-006/010574
(KOTHAPALLE)
|
3634014000NRG25180420240055024
|
18/04/2024
|
Rajitha
|
3634014WL001078
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
29/04/2024
|
|
3371356200
|
|
OGGARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TANDUR
|
TS-34-014-001-006/010634
(KOTHAPALLE)
|
3634014000NRG25180420240055036
|
18/04/2024
|
Kavitha
|
3634014WL001078
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371356197
|
|
ANUMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TANDUR
|
TS-34-014-001-006/010635
(KOTHAPALLE)
|
3634014000NRG25180420240055037
|
18/04/2024
|
Sumalatha
|
3634014WL001078
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1322
|
1322
|
Rejected
|
29/04/2024
|
|
3371356215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TANDUR
|
TS-34-014-001-006/010674
(KOTHAPALLE)
|
3634014000NRG25180420240055038
|
18/04/2024
|
rajeswari
|
3634014WL001078
|
rajeswari
|
00415
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
29/04/2024
|
|
3371356201
|
|
Mrs. Komuravelly Rajeshari
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-001-006/010676
(KOTHAPALLE)
|
3634014000NRG25180420240054659
|
18/04/2024
|
sunitha
|
3634014WL001073
|
sunitha
|
00415
|
SBIN0RRDCGB
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3371356355
|
|
Mrs. DAGAM SUNITHA W O PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-013-001/010234
(NARSAPUR)
|
3634014000NRG25180420240055535
|
18/04/2024
|
Hemalatha
|
3634014WL001093
|
Hemalatha
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
29/04/2024
|
|
3371356213
|
|
Mrs. PALLE HEMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
TANDUR
|
TS-34-014-013-001/010234
(NARSAPUR)
|
3634014000NRG25180420240055534
|
18/04/2024
|
Madhukar
|
3634014WL001093
|
Madhukar
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
29/04/2024
|
|
3371356214
|
|
Mr. PALLE MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-013-001/010237
(NARSAPUR)
|
3634014000NRG25180420240055536
|
18/04/2024
|
Posham
|
3634014WL001093
|
Posham
|
00415
|
SBIN0RRDCGB
|
1141
|
1141
|
Processed
|
29/04/2024
|
|
3371356212
|
|
Mr. JAINENI POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7645
|
7645
|
|
|
|
|
|
|
|
|
43
|
TANDUR
|
TS-34-014-011-001/010784
(MADARAM)
|
3634014000NRG25180420240054863
|
18/04/2024
|
Sammarao
|
3634014WL001075
|
Sammarao
|
00468
|
UBIN0800431
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3371356353
|
|
Mr. NAGURLA SAMMARAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
TANDUR
|
TS-34-014-001-004/010030
(KOTHAPALLE)
|
3634014000NRG25180420240055418
|
18/04/2024
|
Beddala Ganesh
|
3634014WL001085
|
Beddala Ganesh
|
00468
|
UBIN0805793
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371356269
|
|
BEDDALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
TANDUR
|
TS-34-014-001-004/010092
(KOTHAPALLE)
|
3634014000NRG25180420240055429
|
18/04/2024
|
Krishnaiah
|
3634014WL001085
|
Krishnaiah
|
00468
|
UBIN0805793
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371356281
|
|
DURGAM KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
TANDUR
|
TS-34-014-001-004/010109
(KOTHAPALLE)
|
3634014000NRG25180420240055439
|
18/04/2024
|
Baayakka
|
3634014WL001085
|
Baayakka
|
00468
|
UBIN0805793
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371356295
|
|
JANGU POSHAKKA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TANDUR
|
TS-34-014-001-004/010109
(KOTHAPALLE)
|
3634014000NRG25180420240055440
|
18/04/2024
|
Rajitha
|
3634014WL001085
|
Rajitha
|
00468
|
UBIN0805793
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371356297
|
|
JANGU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TANDUR
|
TS-34-014-001-004/010183
(KOTHAPALLE)
|
3634014000NRG25180420240055449
|
18/04/2024
|
Swarupa
|
3634014WL001085
|
Swarupa
|
00468
|
UBIN0805793
|
351
|
351
|
Processed
|
29/04/2024
|
|
3371356298
|
|
Swaroopa bOge bOge
|
GENERAL POST OFFICE(607245)
|
|
49
|
TANDUR
|
TS-34-014-001-004/010188
(KOTHAPALLE)
|
3634014000NRG25180420240055450
|
18/04/2024
|
Sushma
|
3634014WL001085
|
Sushma
|
00468
|
UBIN0805793
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3371356296
|
|
MEKALA SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TANDUR
|
TS-34-014-001-004/010197
(KOTHAPALLE)
|
3634014000NRG25180420240055451
|
18/04/2024
|
Sathaiah
|
3634014WL001085
|
Sathaiah
|
00468
|
UBIN0805793
|
1063
|
1063
|
Processed
|
29/04/2024
|
|
3371356293
|
|
BEMBADI SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TANDUR
|
TS-34-014-001-006/010114
(KOTHAPALLE)
|
3634014000NRG25180420240054936
|
18/04/2024
|
Kalavati
|
3634014WL001078
|
Kalavati
|
00468
|
UBIN0805793
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371356294
|
|
INGU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TANDUR
|
TS-34-014-001-006/010180
(KOTHAPALLE)
|
3634014000NRG25180420240054964
|
18/04/2024
|
Pushpaa
|
3634014WL001078
|
Pushpaa
|
00468
|
UBIN0805793
|
418
|
418
|
Processed
|
29/04/2024
|
|
3371356272
|
|
ERAWENI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TANDUR
|
TS-34-014-001-006/010202
(KOTHAPALLE)
|
3634014000NRG25180420240054976
|
18/04/2024
|
Lakshmi
|
3634014WL001078
|
Lakshmi
|
00468
|
UBIN0805793
|
320
|
320
|
Processed
|
29/04/2024
|
|
3371356322
|
|
Mrs. SIDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-001-006/010232
(KOTHAPALLE)
|
3634014000NRG25180420240054981
|
18/04/2024
|
Mallesh
|
3634014WL001078
|
Mallesh
|
00468
|
UBIN0805793
|
190
|
190
|
Processed
|
29/04/2024
|
|
3371356274
|
|
Mr. SANGAM MALLESH S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
TANDUR
|
TS-34-014-001-006/010473
(KOTHAPALLE)
|
3634014000NRG25180420240055017
|
18/04/2024
|
Akula mondi
|
3634014WL001078
|
Akula mondi
|
00468
|
UBIN0805793
|
320
|
320
|
Processed
|
29/04/2024
|
|
3371356263
|
|
AKULA MONDI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
56
|
TANDUR
|
TS-34-014-001-006/010575
(KOTHAPALLE)
|
3634014000NRG25180420240055025
|
18/04/2024
|
Thara
|
3634014WL001078
|
Thara
|
00468
|
UBIN0805793
|
360
|
360
|
Processed
|
29/04/2024
|
|
3371356342
|
|
EDHUNURI THARA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TANDUR
|
TS-34-014-001-006/010623
(KOTHAPALLE)
|
3634014000NRG25180420240055033
|
18/04/2024
|
mallesh
|
3634014WL001078
|
mallesh
|
00468
|
UBIN0805793
|
233
|
233
|
Processed
|
29/04/2024
|
|
3371356267
|
|
PEDDI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
TANDUR
|
TS-34-014-001-006/010628
(KOTHAPALLE)
|
3634014000NRG25180420240055034
|
18/04/2024
|
Chandraiah
|
3634014WL001078
|
Chandraiah
|
00468
|
UBIN0805793
|
126
|
126
|
Processed
|
29/04/2024
|
|
3371356257
|
|
ATRAM CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
TANDUR
|
TS-34-014-001-006/010633
(KOTHAPALLE)
|
3634014000NRG25180420240055035
|
18/04/2024
|
pentaiah
|
3634014WL001078
|
pentaiah
|
00468
|
UBIN0805793
|
576
|
576
|
Processed
|
29/04/2024
|
|
3371356304
|
|
KOMARAVELLY PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
TANDUR
|
TS-34-014-001-006/010676
(KOTHAPALLE)
|
3634014000NRG25180420240054658
|
18/04/2024
|
prabakar
|
3634014WL001073
|
prabakar
|
00468
|
UBIN0805793
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3371356299
|
|
Dagam Prabakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
TANDUR
|
TS-34-014-001-006/010685
(KOTHAPALLE)
|
3634014000NRG25180420240055039
|
18/04/2024
|
Narayana
|
3634014WL001078
|
Narayana
|
00468
|
UBIN0805793
|
422
|
422
|
Processed
|
29/04/2024
|
|
3371356258
|
|
ARIMADLA LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TANDUR
|
TS-34-014-001-006/010689
(KOTHAPALLE)
|
3634014000NRG25180420240055040
|
18/04/2024
|
Saritha
|
3634014WL001078
|
Saritha
|
00468
|
UBIN0805793
|
211
|
211
|
Processed
|
29/04/2024
|
|
3371356310
|
|
BUDARTHI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TANDUR
|
TS-34-014-001-006/10758
(KOTHAPALLE)
|
3634014000NRG25180420240055043
|
18/04/2024
|
Kondu Padma
|
3634014WL001078
|
Kondu Padma
|
00468
|
UBIN0805793
|
480
|
480
|
Processed
|
29/04/2024
|
|
3371356324
|
|
JETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TANDUR
|
TS-34-014-011-001/010039
(MADARAM)
|
3634014000NRG25180420240055668
|
18/04/2024
|
Ammakka
|
3634014WL001098
|
Ammakka
|
00468
|
UBIN0805793
|
1234
|
1234
|
Processed
|
29/04/2024
|
|
3371356259
|
|
UPPARI AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TANDUR
|
TS-34-014-011-001/010069
(MADARAM)
|
3634014000NRG25180420240055672
|
18/04/2024
|
Raaju
|
3634014WL001098
|
Raaju
|
00468
|
UBIN0805793
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3371356287
|
|
Mr. Raju Dhuta
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
TANDUR
|
TS-34-014-011-001/010069
(MADARAM)
|
3634014000NRG25180420240055673
|
18/04/2024
|
Shaarada
|
3634014WL001098
|
Shaarada
|
00468
|
UBIN0805793
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3371356277
|
|
DHUTA SHARADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
TANDUR
|
TS-34-014-011-001/010082
(MADARAM)
|
3634014000NRG25180420240055674
|
18/04/2024
|
Suguna
|
3634014WL001098
|
Suguna
|
00468
|
UBIN0805793
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3371356282
|
|
Mrs. CHALLURI SUGUNA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-011-001/010120
(MADARAM)
|
3634014000NRG25180420240055675
|
18/04/2024
|
Camdrayya
|
3634014WL001098
|
Camdrayya
|
00468
|
UBIN0805793
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3371356288
|
|
GORLAPALLY CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
TANDUR
|
TS-34-014-011-001/010120
(MADARAM)
|
3634014000NRG25180420240055676
|
18/04/2024
|
Jyoti
|
3634014WL001098
|
Jyoti
|
00468
|
UBIN0805793
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3371356343
|
|
GORLAPALLY JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TANDUR
|
TS-34-014-011-001/010150
(MADARAM)
|
3634014000NRG25180420240055677
|
18/04/2024
|
Virakka
|
3634014WL001098
|
Virakka
|
00468
|
UBIN0805793
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3371356283
|
|
Mrs. CHALLURI ERAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
TANDUR
|
TS-34-014-011-001/010193
(MADARAM)
|
3634014000NRG25180420240055681
|
18/04/2024
|
Shamkar
|
3634014WL001098
|
Shamkar
|
00468
|
UBIN0805793
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3371356264
|
|
KOMERA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
TANDUR
|
TS-34-014-011-001/010194
(MADARAM)
|
3634014000NRG25180420240055682
|
18/04/2024
|
Paapakka
|
3634014WL001098
|
Paapakka
|
00468
|
UBIN0805793
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371356262
|
|
GORLAPALLI PAPAKKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TANDUR
|
TS-34-014-011-001/010195
(MADARAM)
|
3634014000NRG25180420240055683
|
18/04/2024
|
Lakshmi
|
3634014WL001098
|
Lakshmi
|
00468
|
UBIN0805793
|
1436
|
1436
|
Processed
|
29/04/2024
|
|
3371356278
|
|
Mrs. CHALLURI LAXMI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
TANDUR
|
TS-34-014-011-001/010275
(MADARAM)
|
3634014000NRG25180420240055686
|
18/04/2024
|
Durgam Vanitha
|
3634014WL001098
|
Durgam Vanitha
|
00468
|
UBIN0805793
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3371356323
|
|
Mr. Vanitha Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
TANDUR
|
TS-34-014-011-001/010275
(MADARAM)
|
3634014000NRG25180420240055685
|
18/04/2024
|
Mallayya
|
3634014WL001098
|
Mallayya
|
00468
|
UBIN0805793
|
1474
|
1474
|
Processed
|
29/04/2024
|
|
3371356284
|
|
DURGAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
TANDUR
|
TS-34-014-011-001/010310
(MADARAM)
|
3634014000NRG25180420240055688
|
18/04/2024
|
Tirupatamma
|
3634014WL001098
|
Tirupatamma
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371356279
|
|
Mrs. BORAM THIRUPATHAMMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-011-001/010635
(MADARAM)
|
3634014000NRG25180420240054846
|
18/04/2024
|
Laxmi
|
3634014WL001075
|
Laxmi
|
00468
|
UBIN0805793
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3371356301
|
|
CHINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
TANDUR
|
TS-34-014-011-001/010641
(MADARAM)
|
3634014000NRG25180420240054847
|
18/04/2024
|
Vijaya
|
3634014WL001075
|
Vijaya
|
00468
|
UBIN0805793
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3371356306
|
|
GAJARLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TANDUR
|
TS-34-014-011-001/010669
(MADARAM)
|
3634014000NRG25180420240054849
|
18/04/2024
|
Revathi
|
3634014WL001075
|
Revathi
|
00468
|
UBIN0805793
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3371356286
|
|
SURAM REVATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-011-001/010797
(MADARAM)
|
3634014000NRG25180420240055694
|
18/04/2024
|
Annapurna
|
3634014WL001098
|
Annapurna
|
00468
|
UBIN0805793
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3371356289
|
|
BEJAGAMA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
TANDUR
|
TS-34-014-011-001/010844
(MADARAM)
|
3634014000NRG25180420240054869
|
18/04/2024
|
Laxmi
|
3634014WL001075
|
Laxmi
|
00468
|
UBIN0805793
|
1797
|
1797
|
Processed
|
29/04/2024
|
|
3371356273
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TANDUR
|
TS-34-014-011-001/010862
(MADARAM)
|
3634014000NRG25180420240054870
|
18/04/2024
|
Vanitha
|
3634014WL001075
|
Vanitha
|
00468
|
UBIN0805793
|
275
|
275
|
Processed
|
29/04/2024
|
|
3371356307
|
|
Vainala Vanitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
TANDUR
|
TS-34-014-011-001/020015
(MADARAM)
|
3634014000NRG25180420240055701
|
18/04/2024
|
Swapna
|
3634014WL001098
|
Swapna
|
00468
|
UBIN0805793
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3371356319
|
|
Miss. GORLAPALLI SWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
TANDUR
|
TS-34-014-011-001/20017
(MADARAM)
|
3634014000NRG25180420240054871
|
18/04/2024
|
Boda Sathish
|
3634014WL001075
|
Boda Sathish
|
00468
|
UBIN0805793
|
1797
|
1797
|
Processed
|
29/04/2024
|
|
3371356268
|
|
MR BODA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TANDUR
|
TS-34-014-011-001/20020
(MADARAM)
|
3634014000NRG25180420240054873
|
18/04/2024
|
shivaramakrisna
|
3634014WL001075
|
shivaramakrisna
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371356265
|
|
MR SHIVARAMAKRISHNA AKKISHETTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TANDUR
|
TS-34-014-011-001/20020
(MADARAM)
|
3634014000NRG25180420240054872
|
18/04/2024
|
venkatalaxmi
|
3634014WL001075
|
venkatalaxmi
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371356300
|
|
AKKISHETTI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-011-001/20022
(MADARAM)
|
3634014000NRG25180420240054874
|
18/04/2024
|
Ambeer Saroja
|
3634014WL001075
|
Ambeer Saroja
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371356260
|
|
AMBEERI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
TANDUR
|
TS-34-014-011-001/20037
(MADARAM)
|
3634014000NRG25180420240054876
|
18/04/2024
|
lavanya
|
3634014WL001075
|
lavanya
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371356280
|
|
MULUKUTLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
TANDUR
|
TS-34-014-011-001/20038
(MADARAM)
|
3634014000NRG25180420240054877
|
18/04/2024
|
prasad
|
3634014WL001075
|
prasad
|
00468
|
UBIN0805793
|
1200
|
1200
|
Rejected
|
29/04/2024
|
|
3371356266
|
Account closed
|
|
|
|
90
|
TANDUR
|
TS-34-014-013-001/010017
(NARSAPUR)
|
3634014000NRG25180420240054244
|
18/04/2024
|
Kamala
|
3634014WL001061
|
Kamala
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356276
|
|
NAITHAM KAMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
TANDUR
|
TS-34-014-013-001/010052
(NARSAPUR)
|
3634014000NRG25180420240054250
|
18/04/2024
|
sitabai
|
3634014WL001061
|
sitabai
|
00468
|
UBIN0805793
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3371356275
|
|
ATRAM AMBU BAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
TANDUR
|
TS-34-014-013-001/010059
(NARSAPUR)
|
3634014000NRG25180420240054251
|
18/04/2024
|
Kursinga Laxmi Bai
|
3634014WL001061
|
Kursinga Laxmi Bai
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356302
|
|
KURSINGA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
TANDUR
|
TS-34-014-013-001/010071
(NARSAPUR)
|
3634014000NRG25180420240054252
|
18/04/2024
|
Laccu
|
3634014WL001061
|
Laccu
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356285
|
|
KURSINGA LATCHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
TANDUR
|
TS-34-014-013-001/010071
(NARSAPUR)
|
3634014000NRG25180420240054253
|
18/04/2024
|
Raambaayi
|
3634014WL001061
|
Raambaayi
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356314
|
|
Raambaayi Kursinga Kursin
|
GENERAL POST OFFICE(607245)
|
|
95
|
TANDUR
|
TS-34-014-013-001/010073
(NARSAPUR)
|
3634014000NRG25180420240054256
|
18/04/2024
|
Radha
|
3634014WL001061
|
Radha
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356315
|
|
Radha Kursinga Kursinga
|
GENERAL POST OFFICE(607245)
|
|
96
|
TANDUR
|
TS-34-014-013-001/010075
(NARSAPUR)
|
3634014000NRG25180420240054259
|
18/04/2024
|
Malku
|
3634014WL001061
|
Malku
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356290
|
|
KURSINGA MALKU
|
UNION BANK OF INDIA(508500)
|
|
97
|
TANDUR
|
TS-34-014-013-001/010075
(NARSAPUR)
|
3634014000NRG25180420240054260
|
18/04/2024
|
Satlubaayi
|
3634014WL001061
|
Satlubaayi
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356317
|
|
Satlubaayi Kursinga Kursi
|
GENERAL POST OFFICE(607245)
|
|
98
|
TANDUR
|
TS-34-014-013-001/010078
(NARSAPUR)
|
3634014000NRG25180420240054262
|
18/04/2024
|
Kursinga Girijaa
|
3634014WL001061
|
Kursinga Girijaa
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356312
|
|
MS GIRIJA MADAPACHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TANDUR
|
TS-34-014-013-001/010079
(NARSAPUR)
|
3634014000NRG25180420240054263
|
18/04/2024
|
Shamkar
|
3634014WL001061
|
Shamkar
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356303
|
|
MR SHANKAR PENDRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
TANDUR
|
TS-34-014-013-001/010091
(NARSAPUR)
|
3634014000NRG25180420240054266
|
18/04/2024
|
Raamu
|
3634014WL001061
|
Raamu
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356321
|
|
Koraanga Rama Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
TANDUR
|
TS-34-014-013-001/010099
(NARSAPUR)
|
3634014000NRG25180420240054267
|
18/04/2024
|
Irubaayi
|
3634014WL001061
|
Irubaayi
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356292
|
|
KURSENGA HERUBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
TANDUR
|
TS-34-014-013-001/010099
(NARSAPUR)
|
3634014000NRG25180420240054268
|
18/04/2024
|
radha
|
3634014WL001061
|
radha
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356316
|
|
Mrs. KURSENGA RADHA W O.GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-013-001/010136
(NARSAPUR)
|
3634014000NRG25180420240054272
|
18/04/2024
|
Gamgu Baayi
|
3634014WL001061
|
Gamgu Baayi
|
00468
|
UBIN0805793
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3371356270
|
|
Kodapa Gangu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
TANDUR
|
TS-34-014-013-001/020007
(NARSAPUR)
|
3634014000NRG25180420240057175
|
18/04/2024
|
Todasam Sungu
|
3634014WL001113
|
Todasam Sungu
|
00468
|
UBIN0805793
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3371356313
|
|
MR THODASAM SUNGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
TANDUR
|
TS-34-014-013-001/020009
(NARSAPUR)
|
3634014000NRG25180420240057176
|
18/04/2024
|
Thodasam Ramu
|
3634014WL001113
|
Thodasam Ramu
|
00468
|
UBIN0805793
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3371356271
|
|
MR THODASAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG25180420240057193
|
18/04/2024
|
Jalapati Raavu
|
3634014WL001113
|
Jalapati Raavu
|
00468
|
UBIN0805793
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356309
|
|
THODASAM JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25180420240057208
|
18/04/2024
|
kannubai
|
3634014WL001113
|
kannubai
|
00468
|
UBIN0805793
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356308
|
|
CHAKATI KANNU BAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
TANDUR
|
TS-34-014-013-001/30115
(NARSAPUR)
|
3634014000NRG25180420240054273
|
18/04/2024
|
Kursinga Yeshwanth rao
|
3634014WL001061
|
Kursinga Yeshwanth rao
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356320
|
|
Kursinga Yeshwanth Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
TANDUR
|
TS-34-014-013-001/30116
(NARSAPUR)
|
3634014000NRG25180420240054274
|
18/04/2024
|
Kursenga Yamuna
|
3634014WL001061
|
Kursenga Yamuna
|
00468
|
UBIN0805793
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356311
|
|
KURSINGA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
TANDUR
|
TS-34-014-013-001/30136
(NARSAPUR)
|
3634014000NRG25180420240057222
|
18/04/2024
|
vilash kumar
|
3634014WL001113
|
vilash kumar
|
00468
|
UBIN0805793
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3371356318
|
|
MR TODASAM VILAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TANDUR
|
TS-34-014-014-001/030019
(NELAIPALLE)
|
3634014000NRG25180420240054878
|
18/04/2024
|
Lalita
|
3634014WL001075
|
Lalita
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371356305
|
|
URADI LALITA
|
UNION BANK OF INDIA(508500)
|
|
112
|
TANDUR
|
TS-34-014-014-001/030027
(NELAIPALLE)
|
3634014000NRG25180420240054879
|
18/04/2024
|
Baanamma
|
3634014WL001075
|
Baanamma
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371356261
|
|
UREDI BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TANDUR
|
TS-34-014-015-001/010717
(RAJEEV NAGAR)
|
3634014000NRG25180420240056193
|
18/04/2024
|
bapu
|
3634014WL001102
|
bapu
|
00468
|
UBIN0805793
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3371356291
|
|
AVUSURI BAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86457
|
86457
|
|
|
|
|
|
|
|
|
114
|
TANDUR
|
TS-34-014-001-006/10749
(KOTHAPALLE)
|
3634014000NRG25180420240055041
|
18/04/2024
|
Deva Lingamma
|
3634014WL001078
|
Deva Lingamma
|
00468
|
UBIN0808032
|
725
|
725
|
Processed
|
29/04/2024
|
|
3371356325
|
|
Mrs. DEVA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
115
|
TANDUR
|
TS-34-014-001-006/010048
(KOTHAPALLE)
|
3634014000NRG25180420240054922
|
18/04/2024
|
Rajita
|
3634014WL001078
|
Rajita
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371356199
|
|
Mrs. NEERLA RAJITHA W O TRHIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
TANDUR
|
TS-34-014-001-006/010154
(KOTHAPALLE)
|
3634014000NRG25180420240054951
|
18/04/2024
|
Rajita
|
3634014WL001078
|
Rajita
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
29/04/2024
|
|
3371356356
|
|
GADDAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TANDUR
|
TS-34-014-001-006/010192
(KOTHAPALLE)
|
3634014000NRG25180420240054971
|
18/04/2024
|
Vimala
|
3634014WL001078
|
Vimala
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
29/04/2024
|
|
3371356192
|
|
Mrs. ERUBOTHU VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
TANDUR
|
TS-34-014-001-006/010502
(KOTHAPALLE)
|
3634014000NRG25180420240055022
|
18/04/2024
|
Lalitha
|
3634014WL001078
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
29/04/2024
|
|
3371356357
|
|
ADE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TANDUR
|
TS-34-014-001-006/10753
(KOTHAPALLE)
|
3634014000NRG25180420240054660
|
18/04/2024
|
Bhavani Perugu
|
3634014WL001073
|
Bhavani Perugu
|
00683
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
29/04/2024
|
|
3371356203
|
|
MRS DAGAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TANDUR
|
TS-34-014-001-006/10758
(KOTHAPALLE)
|
3634014000NRG25180420240055044
|
18/04/2024
|
Jatti Narayana
|
3634014WL001078
|
Jatti Narayana
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3371356191
|
|
KONDU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
TANDUR
|
TS-34-014-001-006/10768
(KOTHAPALLE)
|
3634014000NRG25180420240055047
|
18/04/2024
|
bheeraiah
|
3634014WL001078
|
bheeraiah
|
00683
|
SBIN0RRDCGB
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371356221
|
|
KALI BHEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TANDUR
|
TS-34-014-001-006/10768
(KOTHAPALLE)
|
3634014000NRG25180420240055046
|
18/04/2024
|
Deiv
|
3634014WL001078
|
Deiv
|
00683
|
SBIN0RRDCGB
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371356211
|
|
KALI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
TANDUR
|
TS-34-014-011-001/010066
(MADARAM)
|
3634014000NRG25180420240055671
|
18/04/2024
|
Uppari Lavanya
|
3634014WL001098
|
Uppari Lavanya
|
00683
|
SBIN0RRDCGB
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3371356220
|
|
Mrs. UPPARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
TANDUR
|
TS-34-014-011-001/010689
(MADARAM)
|
3634014000NRG25180420240054853
|
18/04/2024
|
Sirikonda Shankaramma
|
3634014WL001075
|
Sirikonda Shankaramma
|
00683
|
SBIN0RRDCGB
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3371356223
|
|
SIRIKONDA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
TANDUR
|
TS-34-014-011-001/20021
(MADARAM)
|
3634014000NRG25180420240055702
|
18/04/2024
|
Rajitha
|
3634014WL001098
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3371356216
|
|
DURGAM RAJITHA
|
CANARA BANK(508532)
|
|
126
|
TANDUR
|
TS-34-014-011-001/20033
(MADARAM)
|
3634014000NRG25180420240054875
|
18/04/2024
|
laxmi
|
3634014WL001075
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371356202
|
|
Mrs. CHANDRAGIRI LAKSHMI W O CHANDRAGIR
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
TANDUR
|
TS-34-014-012-001/010065
(MADARAM 3 INCLINE)
|
3634014000NRG25180420240055704
|
18/04/2024
|
Vijaya
|
3634014WL001098
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3371356206
|
|
Mr. Vijaya Gorlapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-013-001/010074
(NARSAPUR)
|
3634014000NRG25180420240054257
|
18/04/2024
|
Ambaaraavu
|
3634014WL001061
|
Ambaaraavu
|
00683
|
SBIN0RRDCGB
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356196
|
|
Mr. ATHRAM AMBA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TANDUR
|
TS-34-014-013-001/010074
(NARSAPUR)
|
3634014000NRG25180420240054258
|
18/04/2024
|
Bhimbaayi
|
3634014WL001061
|
Bhimbaayi
|
00683
|
SBIN0RRDCGB
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356218
|
|
Mrs. ATRAM BHEEM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
TANDUR
|
TS-34-014-013-001/010088
(NARSAPUR)
|
3634014000NRG25180420240054265
|
18/04/2024
|
Govimdu
|
3634014WL001061
|
Govimdu
|
00683
|
SBIN0RRDCGB
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356219
|
|
KURSINGA GOVINDU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
131
|
TANDUR
|
TS-34-014-013-001/010122
(NARSAPUR)
|
3634014000NRG25180420240054270
|
18/04/2024
|
Kursinga Devubai
|
3634014WL001061
|
Kursinga Devubai
|
00683
|
SBIN0RRDCGB
|
1777
|
1777
|
Processed
|
29/04/2024
|
|
3371356204
|
|
Mrs. KURSINGA DEVUBAI W O ANANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
TANDUR
|
TS-34-014-013-001/010136
(NARSAPUR)
|
3634014000NRG25180420240054271
|
18/04/2024
|
Arju
|
3634014WL001061
|
Arju
|
00683
|
SBIN0RRDCGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3371356217
|
|
Arju Kodapa Kodapa
|
GENERAL POST OFFICE(607245)
|
|
133
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25180420240057171
|
18/04/2024
|
Komram Sarjabai
|
3634014WL001113
|
Komram Sarjabai
|
00683
|
SBIN0RRDCGB
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356207
|
|
Mrs. KOMARAM SARJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25180420240057173
|
18/04/2024
|
Talandi Gangubai
|
3634014WL001113
|
Talandi Gangubai
|
00683
|
SBIN0RRDCGB
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356194
|
|
Mr. THALANDI GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
TANDUR
|
TS-34-014-013-001/020007
(NARSAPUR)
|
3634014000NRG25180420240057174
|
18/04/2024
|
Limgubaayi
|
3634014WL001113
|
Limgubaayi
|
00683
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3371356193
|
|
Mrs. TODASAM LINGU BAI W O SUGUNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
TANDUR
|
TS-34-014-013-001/020013
(NARSAPUR)
|
3634014000NRG25180420240057177
|
18/04/2024
|
Pollibaayi
|
3634014WL001113
|
Pollibaayi
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356195
|
|
Mrs. TALANDI PULLU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25180420240057190
|
18/04/2024
|
Saavitri Baayi
|
3634014WL001113
|
Saavitri Baayi
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371356205
|
|
Mrs. TALANDI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
TANDUR
|
TS-34-014-013-001/30119
(NARSAPUR)
|
3634014000NRG25180420240057215
|
18/04/2024
|
Talandi Laxmi
|
3634014WL001113
|
Talandi Laxmi
|
00683
|
SBIN0RRDCGB
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356222
|
|
Ms. Talandi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
TANDUR
|
TS-34-014-013-001/30134
(NARSAPUR)
|
3634014000NRG25180420240057220
|
18/04/2024
|
Thalandi Badubai
|
3634014WL001113
|
Thalandi Badubai
|
00683
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3371356208
|
|
Mr. Badubai Talandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
TANDUR
|
TS-34-014-013-001/30134
(NARSAPUR)
|
3634014000NRG25180420240057219
|
18/04/2024
|
Thalandi Ramu
|
3634014WL001113
|
Thalandi Ramu
|
00683
|
SBIN0RRDCGB
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356209
|
|
Mr. TALANDI RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
TANDUR
|
TS-34-014-013-001/30135
(NARSAPUR)
|
3634014000NRG25180420240057221
|
18/04/2024
|
Talandi Jangubai
|
3634014WL001113
|
Talandi Jangubai
|
00683
|
SBIN0RRDCGB
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356210
|
|
Mrs. Talandi Jangu Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
TANDUR
|
TS-34-014-015-001/10740
(RAJEEV NAGAR)
|
3634014000NRG25180420240056195
|
18/04/2024
|
Neeraja Avidapu
|
3634014WL001102
|
Neeraja Avidapu
|
00683
|
SBIN0RRDCGB
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3371356354
|
|
NEERAJA AVIDAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33354
|
33354
|
|
|
|
|
|
|
|
|
143
|
TANDUR
|
TS-34-014-001-006/010025
(KOTHAPALLE)
|
3634014000NRG25180420240054919
|
18/04/2024
|
Padma
|
3634014WL001078
|
Padma
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371356347
|
|
DEGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TANDUR
|
TS-34-014-001-006/010070
(KOTHAPALLE)
|
3634014000NRG25180420240054925
|
18/04/2024
|
Gangamani
|
3634014WL001078
|
Gangamani
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
29/04/2024
|
|
3371356352
|
|
KALABOYINA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TANDUR
|
TS-34-014-001-006/010146
(KOTHAPALLE)
|
3634014000NRG25180420240054949
|
18/04/2024
|
Swarupa
|
3634014WL001078
|
Swarupa
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
29/04/2024
|
|
3371356229
|
|
KALABOINA SARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-001-006/010162
(KOTHAPALLE)
|
3634014000NRG25180420240054953
|
18/04/2024
|
Rajitha
|
3634014WL001078
|
Rajitha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
29/04/2024
|
|
3371356232
|
|
ELUKA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TANDUR
|
TS-34-014-001-006/010202
(KOTHAPALLE)
|
3634014000NRG25180420240054975
|
18/04/2024
|
Gamgamma
|
3634014WL001078
|
Gamgamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
29/04/2024
|
|
3371356228
|
|
SIDDAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TANDUR
|
TS-34-014-001-006/010245
(KOTHAPALLE)
|
3634014000NRG25180420240054983
|
18/04/2024
|
Naagamani
|
3634014WL001078
|
Naagamani
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
29/04/2024
|
|
3371356230
|
|
THALLAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TANDUR
|
TS-34-014-001-006/010498
(KOTHAPALLE)
|
3634014000NRG25180420240055020
|
18/04/2024
|
Swapana
|
3634014WL001078
|
Swapana
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
29/04/2024
|
|
3371356346
|
|
DEGA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TANDUR
|
TS-34-014-001-006/010583
(KOTHAPALLE)
|
3634014000NRG25180420240055027
|
18/04/2024
|
Satyavathi
|
3634014WL001078
|
Satyavathi
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3371356241
|
|
ANNA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TANDUR
|
TS-34-014-001-006/10754
(KOTHAPALLE)
|
3634014000NRG25180420240055042
|
18/04/2024
|
chinthakunta.shailaja
|
3634014WL001078
|
chinthakunta.shailaja
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
29/04/2024
|
|
3371356253
|
|
Chinthakunta Shailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
TANDUR
|
TS-34-014-001-006/10757
(KOTHAPALLE)
|
3634014000NRG25180420240054661
|
18/04/2024
|
Jumbojula Praveen
|
3634014WL001073
|
Jumbojula Praveen
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
29/04/2024
|
|
3371356231
|
|
JAMBOJULA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
TANDUR
|
TS-34-014-011-001/010039
(MADARAM)
|
3634014000NRG25180420240055669
|
18/04/2024
|
Kishthayya
|
3634014WL001098
|
Kishthayya
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
29/04/2024
|
|
3371356238
|
|
UPPARI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
TANDUR
|
TS-34-014-011-001/010066
(MADARAM)
|
3634014000NRG25180420240055670
|
18/04/2024
|
Shamkar
|
3634014WL001098
|
Shamkar
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3371356349
|
|
UPPARI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
TANDUR
|
TS-34-014-011-001/010112
(MADARAM)
|
3634014000NRG25180420240054840
|
18/04/2024
|
Lakshmi
|
3634014WL001075
|
Lakshmi
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3371356247
|
|
JAMPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TANDUR
|
TS-34-014-011-001/010190
(MADARAM)
|
3634014000NRG25180420240055680
|
18/04/2024
|
Lavanya
|
3634014WL001098
|
Lavanya
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3371356227
|
|
GORLAPALLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
TANDUR
|
TS-34-014-011-001/010201
(MADARAM)
|
3634014000NRG25180420240055684
|
18/04/2024
|
Durgayya
|
3634014WL001098
|
Durgayya
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3371356239
|
|
Mr. DARSANALA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
TANDUR
|
TS-34-014-011-001/010238
(MADARAM)
|
3634014000NRG25180420240054841
|
18/04/2024
|
Jyoti
|
3634014WL001075
|
Jyoti
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3371356236
|
|
RADANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
TANDUR
|
TS-34-014-011-001/010258
(MADARAM)
|
3634014000NRG25180420240054842
|
18/04/2024
|
Malleshwari
|
3634014WL001075
|
Malleshwari
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3371356348
|
|
CHINTHALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
TANDUR
|
TS-34-014-011-001/010309
(MADARAM)
|
3634014000NRG25180420240055687
|
18/04/2024
|
Mamgu
|
3634014WL001098
|
Mamgu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371356350
|
|
Mrs. DURGAM MANGA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
TANDUR
|
TS-34-014-011-001/010632
(MADARAM)
|
3634014000NRG25180420240054843
|
18/04/2024
|
Malleshwari
|
3634014WL001075
|
Malleshwari
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
29/04/2024
|
|
3371356235
|
|
PULI MALLESHAWARY
|
UNION BANK OF INDIA(508500)
|
|
162
|
TANDUR
|
TS-34-014-011-001/010662
(MADARAM)
|
3634014000NRG25180420240054848
|
18/04/2024
|
Sarojana
|
3634014WL001075
|
Sarojana
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3371356234
|
|
BUTUKURI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
TANDUR
|
TS-34-014-011-001/010671
(MADARAM)
|
3634014000NRG25180420240054850
|
18/04/2024
|
Sridevi
|
3634014WL001075
|
Sridevi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3371356246
|
|
RANGA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
TANDUR
|
TS-34-014-011-001/010675
(MADARAM)
|
3634014000NRG25180420240054852
|
18/04/2024
|
Laxmi
|
3634014WL001075
|
Laxmi
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3371356233
|
|
RANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TANDUR
|
TS-34-014-011-001/010710
(MADARAM)
|
3634014000NRG25180420240055690
|
18/04/2024
|
Puspalatha
|
3634014WL001098
|
Puspalatha
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3371356237
|
|
PUPPALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
TANDUR
|
TS-34-014-011-001/010752
(MADARAM)
|
3634014000NRG25180420240054855
|
18/04/2024
|
Lalitha
|
3634014WL001075
|
Lalitha
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3371356251
|
|
Dolka Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
TANDUR
|
TS-34-014-011-001/010753
(MADARAM)
|
3634014000NRG25180420240054856
|
18/04/2024
|
Kamala
|
3634014WL001075
|
Kamala
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3371356254
|
|
Mrs. JAMPALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
TANDUR
|
TS-34-014-011-001/010755
(MADARAM)
|
3634014000NRG25180420240054857
|
18/04/2024
|
Mallaiah
|
3634014WL001075
|
Mallaiah
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3371356250
|
|
PULGAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
TANDUR
|
TS-34-014-011-001/010755
(MADARAM)
|
3634014000NRG25180420240054858
|
18/04/2024
|
Tara
|
3634014WL001075
|
Tara
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3371356243
|
|
PULGAM THARA
|
UNION BANK OF INDIA(508500)
|
|
170
|
TANDUR
|
TS-34-014-011-001/010759
(MADARAM)
|
3634014000NRG25180420240054859
|
18/04/2024
|
Mallamma
|
3634014WL001075
|
Mallamma
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
29/04/2024
|
|
3371356225
|
|
MRS EMUMULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TANDUR
|
TS-34-014-011-001/010778
(MADARAM)
|
3634014000NRG25180420240055692
|
18/04/2024
|
Satyanarayana
|
3634014WL001098
|
Satyanarayana
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3371356249
|
|
MALISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
TANDUR
|
TS-34-014-011-001/010780
(MADARAM)
|
3634014000NRG25180420240054862
|
18/04/2024
|
Sumalatha
|
3634014WL001075
|
Sumalatha
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3371356245
|
|
PULGAM SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
173
|
TANDUR
|
TS-34-014-011-001/010795
(MADARAM)
|
3634014000NRG25180420240054864
|
18/04/2024
|
Prameela
|
3634014WL001075
|
Prameela
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
29/04/2024
|
|
3371356351
|
|
SIRKONDA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
174
|
TANDUR
|
TS-34-014-011-001/010824
(MADARAM)
|
3634014000NRG25180420240054865
|
18/04/2024
|
laxmi
|
3634014WL001075
|
laxmi
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
29/04/2024
|
|
3371356256
|
|
Mrs. MEESA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
TANDUR
|
TS-34-014-011-001/010830
(MADARAM)
|
3634014000NRG25180420240054866
|
18/04/2024
|
Rajalingu
|
3634014WL001075
|
Rajalingu
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
29/04/2024
|
|
3371356248
|
|
NASPURI RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
176
|
TANDUR
|
TS-34-014-011-001/010832
(MADARAM)
|
3634014000NRG25180420240054867
|
18/04/2024
|
Srinivas
|
3634014WL001075
|
Srinivas
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
29/04/2024
|
|
3371356252
|
|
ERUKALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
177
|
TANDUR
|
TS-34-014-011-001/010836
(MADARAM)
|
3634014000NRG25180420240054868
|
18/04/2024
|
Shylaja
|
3634014WL001075
|
Shylaja
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3371356244
|
|
PEGADDALA SHILAJA`
|
UNION BANK OF INDIA(508500)
|
|
178
|
TANDUR
|
TS-34-014-011-001/020004
(MADARAM)
|
3634014000NRG25180420240055696
|
18/04/2024
|
Srinivas
|
3634014WL001098
|
Srinivas
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3371356255
|
|
KOTA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
TANDUR
|
TS-34-014-011-001/020006
(MADARAM)
|
3634014000NRG25180420240055699
|
18/04/2024
|
Lalitha
|
3634014WL001098
|
Lalitha
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3371356345
|
|
AKUDHARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
TANDUR
|
TS-34-014-011-001/020014
(MADARAM)
|
3634014000NRG25180420240055700
|
18/04/2024
|
latha
|
3634014WL001098
|
latha
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
29/04/2024
|
|
3371356240
|
|
Mr. Latha Kamera
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
TANDUR
|
TS-34-014-012-001/010065
(MADARAM 3 INCLINE)
|
3634014000NRG25180420240055703
|
18/04/2024
|
Raamulu
|
3634014WL001098
|
Raamulu
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3371356344
|
|
GORLAPALLI RAMAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
182
|
TANDUR
|
TS-34-014-013-001/010240
(NARSAPUR)
|
3634014000NRG25180420240055537
|
18/04/2024
|
Ankulu
|
3634014WL001093
|
Ankulu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
29/04/2024
|
|
3371356242
|
|
Mr. JAINENI ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-015-001/010683
(RAJEEV NAGAR)
|
3634014000NRG25180420240056192
|
18/04/2024
|
Mondi
|
3634014WL001102
|
Mondi
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3371356226
|
|
SIDDAM MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48545
|
48545
|
|
|
|
|
|
|
|
|
184
|
TANDUR
|
TS-34-014-013-001/30119
(NARSAPUR)
|
3634014000NRG25180420240057216
|
18/04/2024
|
Talandi Shanker
|
3634014WL001113
|
Talandi Shanker
|
00703
|
AIRP0000001
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3371356224
|
|
Mr. TALANDI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
185
|
TANDUR
|
TS-34-014-001-004/010084
(KOTHAPALLE)
|
3634014000NRG25180420240055426
|
18/04/2024
|
Baayakka
|
3634014WL001085
|
Baayakka
|
00710
|
SBIN0000DOP
|
709
|
709
|
Processed
|
29/04/2024
|
|
3371356364
|
|
ERNAGI BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
186
|
TANDUR
|
TS-34-014-001-006/010076
(KOTHAPALLE)
|
3634014000NRG25180420240056191
|
18/04/2024
|
Jakku
|
3634014WL001102
|
Jakku
|
00710
|
SBIN0000DOP
|
1788
|
1788
|
Processed
|
29/04/2024
|
|
3371356362
|
|
Mrs. IPPA BAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
TANDUR
|
TS-34-014-001-006/010163
(KOTHAPALLE)
|
3634014000NRG25180420240054954
|
18/04/2024
|
Raajamma
|
3634014WL001078
|
Raajamma
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
29/04/2024
|
|
3371356365
|
|
Mrs. KOLA RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
TANDUR
|
TS-34-014-001-006/010431
(KOTHAPALLE)
|
3634014000NRG25180420240055014
|
18/04/2024
|
Ellamma
|
3634014WL001078
|
Ellamma
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3371356366
|
|
Mrs. ANNA ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
TANDUR
|
TS-34-014-011-001/010003
(MADARAM)
|
3634014000NRG25180420240054839
|
18/04/2024
|
Lakshmi
|
3634014WL001075
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3371356338
|
|
UDUTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
TANDUR
|
TS-34-014-011-001/010633
(MADARAM)
|
3634014000NRG25180420240054844
|
18/04/2024
|
Arun Kumar
|
3634014WL001075
|
Arun Kumar
|
00710
|
SBIN0000DOP
|
1797
|
1797
|
Processed
|
29/04/2024
|
|
3371356336
|
|
MR ARUNKUMAR KOLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TANDUR
|
TS-34-014-011-001/010672
(MADARAM)
|
3634014000NRG25180420240054851
|
18/04/2024
|
Mondi
|
3634014WL001075
|
Mondi
|
00710
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
29/04/2024
|
|
3371356337
|
|
MARISHETTI MONDI
|
UNION BANK OF INDIA(508500)
|
|
192
|
TANDUR
|
TS-34-014-011-001/010751
(MADARAM)
|
3634014000NRG25180420240055691
|
18/04/2024
|
Shanker
|
3634014WL001098
|
Shanker
|
00710
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3371356339
|
|
GANDLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
TANDUR
|
TS-34-014-011-001/010766
(MADARAM)
|
3634014000NRG25180420240054860
|
18/04/2024
|
Santhosh kumar
|
3634014WL001075
|
Santhosh kumar
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
29/04/2024
|
|
3371356340
|
|
Thotapally Santhosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
TANDUR
|
TS-34-014-011-001/010768
(MADARAM)
|
3634014000NRG25180420240054861
|
18/04/2024
|
Ramaiah
|
3634014WL001075
|
Ramaiah
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
29/04/2024
|
|
3371356341
|
|
SATARI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
TANDUR
|
TS-34-014-012-001/010858
(MADARAM 3 INCLINE)
|
3634014000NRG25180420240055705
|
18/04/2024
|
Sandeep
|
3634014WL001098
|
Sandeep
|
00710
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
29/04/2024
|
|
3371356182
|
|
Mr. GORLAPALLI SANDEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
TANDUR
|
TS-34-014-013-001/010003
(NARSAPUR)
|
3634014000NRG25180420240055523
|
18/04/2024
|
Raajakka
|
3634014WL001093
|
Raajakka
|
00710
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
29/04/2024
|
|
3371356363
|
|
PALLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13802
|
13802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232011
|
232011
|
|
|
|
|
|
|
|