|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUDRUR
|
TS-18-030-001-001/12325
(RUDRUR)
|
3618030000NRG24210320241108083
|
22/03/2024
|
PARVATHI GANGAMANI
|
3618030WL053043
|
PARVATHI GANGAMANI
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140409
|
|
PARVATHI GANGAMANI
|
CANARA BANK(508532)
|
|
2
|
RUDRUR
|
TS-18-030-003-018/010002
(AMBAM)
|
3618030000NRG24210320241107882
|
22/03/2024
|
Kalavati
|
3618030WL053042
|
Kalavati
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140397
|
|
SUNCHU KALAVATHI
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-003-018/010002
(AMBAM)
|
3618030000NRG24210320241107883
|
22/03/2024
|
Srinu
|
3618030WL053042
|
Srinu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140439
|
|
Mr. SUNCHU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
RUDRUR
|
TS-18-030-003-018/010006
(AMBAM)
|
3618030000NRG24210320241107884
|
22/03/2024
|
MODDUBALA SAVITHRI
|
3618030WL053042
|
MODDUBALA SAVITHRI
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140438
|
|
MODDUBALA SAVITHRI
|
CANARA BANK(508532)
|
|
5
|
RUDRUR
|
TS-18-030-003-018/010026
(AMBAM)
|
3618030000NRG24210320241107886
|
22/03/2024
|
Gangavva
|
3618030WL053042
|
Gangavva
|
00078
|
CNRB0013517
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2943140401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RUDRUR
|
TS-18-030-003-018/010028
(AMBAM)
|
3618030000NRG24210320241107887
|
22/03/2024
|
Gangavva
|
3618030WL053042
|
Gangavva
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140380
|
|
RAMASANI ERROLLA GANGAMANI
|
CANARA BANK(508532)
|
|
7
|
RUDRUR
|
TS-18-030-003-018/010029
(AMBAM)
|
3618030000NRG24210320241107889
|
22/03/2024
|
Kalavathi
|
3618030WL053042
|
Kalavathi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140371
|
|
SHANAM KALAVATHI
|
CANARA BANK(508532)
|
|
8
|
RUDRUR
|
TS-18-030-003-018/010029
(AMBAM)
|
3618030000NRG24210320241107888
|
22/03/2024
|
Sailu
|
3618030WL053042
|
Sailu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140374
|
|
SAILU SHANAM
|
CANARA BANK(508532)
|
|
9
|
RUDRUR
|
TS-18-030-003-018/010035
(AMBAM)
|
3618030000NRG24210320241107890
|
22/03/2024
|
Savithri
|
3618030WL053042
|
Savithri
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140459
|
|
PADMASHALI SAVITHRI
|
CANARA BANK(508532)
|
|
10
|
RUDRUR
|
TS-18-030-003-018/010045
(AMBAM)
|
3618030000NRG24210320241107893
|
22/03/2024
|
Gangaram
|
3618030WL053042
|
Gangaram
|
00078
|
CNRB0013517
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2943140417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RUDRUR
|
TS-18-030-003-018/010053
(AMBAM)
|
3618030000NRG24210320241107894
|
22/03/2024
|
Savithri
|
3618030WL053042
|
Savithri
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140422
|
|
Chinchelli Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
RUDRUR
|
TS-18-030-003-018/010061
(AMBAM)
|
3618030000NRG24210320241107896
|
22/03/2024
|
Laxmi
|
3618030WL053042
|
Laxmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140370
|
|
SHANAM LAXMI
|
CANARA BANK(508532)
|
|
13
|
RUDRUR
|
TS-18-030-003-018/010063
(AMBAM)
|
3618030000NRG24210320241107897
|
22/03/2024
|
Madavarao
|
3618030WL053042
|
Madavarao
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140330
|
|
MADHARAO SAGIRELLI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
RUDRUR
|
TS-18-030-003-018/010063
(AMBAM)
|
3618030000NRG24210320241107898
|
22/03/2024
|
Makkavva
|
3618030WL053042
|
Makkavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140406
|
|
SAJIRELLI PAPAVVA
|
CANARA BANK(508532)
|
|
15
|
RUDRUR
|
TS-18-030-003-018/010080
(AMBAM)
|
3618030000NRG24210320241107900
|
22/03/2024
|
Laxmi
|
3618030WL053042
|
Laxmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140396
|
|
Laxmi Jangam
|
GENERAL POST OFFICE(607245)
|
|
16
|
RUDRUR
|
TS-18-030-003-018/010080
(AMBAM)
|
3618030000NRG24210320241107901
|
22/03/2024
|
Prabhaker
|
3618030WL053042
|
Prabhaker
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140426
|
|
JANGAM PRABHAKAR
|
CANARA BANK(508532)
|
|
17
|
RUDRUR
|
TS-18-030-003-018/010081
(AMBAM)
|
3618030000NRG24210320241107902
|
22/03/2024
|
Pravin kumar
|
3618030WL053042
|
Pravin kumar
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140440
|
|
Mr. SUNCHU PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
RUDRUR
|
TS-18-030-003-018/010083
(AMBAM)
|
3618030000NRG24210320241107904
|
22/03/2024
|
Jayasree
|
3618030WL053042
|
Jayasree
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140412
|
|
Jayasree Donda
|
GENERAL POST OFFICE(607245)
|
|
19
|
RUDRUR
|
TS-18-030-003-018/010109
(AMBAM)
|
3618030000NRG24210320241107905
|
22/03/2024
|
Sayamma
|
3618030WL053042
|
Sayamma
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140450
|
|
CHUNCHU SAYAVVA
|
CANARA BANK(508532)
|
|
20
|
RUDRUR
|
TS-18-030-003-018/010136
(AMBAM)
|
3618030000NRG24210320241107907
|
22/03/2024
|
Savitri
|
3618030WL053042
|
Savitri
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140384
|
|
Mrs. GANGAL SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
RUDRUR
|
TS-18-030-003-018/010141
(AMBAM)
|
3618030000NRG24210320241107908
|
22/03/2024
|
Sayavva
|
3618030WL053042
|
Sayavva
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140390
|
|
Sayavva Shanam
|
GENERAL POST OFFICE(607245)
|
|
22
|
RUDRUR
|
TS-18-030-003-018/010162
(AMBAM)
|
3618030000NRG24210320241107909
|
22/03/2024
|
Sunitha
|
3618030WL053042
|
Sunitha
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140441
|
|
RAMASANI SUNITHA
|
CANARA BANK(508532)
|
|
23
|
RUDRUR
|
TS-18-030-003-018/010163
(AMBAM)
|
3618030000NRG24210320241107911
|
22/03/2024
|
Anjayya
|
3618030WL053042
|
Anjayya
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140461
|
|
ANJAYYA ramasani ramasani
|
GENERAL POST OFFICE(607245)
|
|
24
|
RUDRUR
|
TS-18-030-003-018/010163
(AMBAM)
|
3618030000NRG24210320241107910
|
22/03/2024
|
Savithri
|
3618030WL053042
|
Savithri
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140436
|
|
RAMASANI KALYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
RUDRUR
|
TS-18-030-003-018/010164
(AMBAM)
|
3618030000NRG24210320241107912
|
22/03/2024
|
Pothanna
|
3618030WL053042
|
Pothanna
|
00078
|
CNRB0013517
|
160
|
160
|
Processed
|
13/04/2024
|
|
2943140391
|
|
POTANNA MANTRI
|
CANARA BANK(508532)
|
|
26
|
RUDRUR
|
TS-18-030-003-018/010165
(AMBAM)
|
3618030000NRG24210320241107913
|
22/03/2024
|
Gangavva
|
3618030WL053042
|
Gangavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140444
|
|
KUMMARI GANGAMANI
|
CANARA BANK(508532)
|
|
27
|
RUDRUR
|
TS-18-030-003-018/010170
(AMBAM)
|
3618030000NRG24210320241107914
|
22/03/2024
|
shivakrishna
|
3618030WL053042
|
shivakrishna
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140464
|
|
JEJJARI SHIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RUDRUR
|
TS-18-030-003-018/010173
(AMBAM)
|
3618030000NRG24210320241107915
|
22/03/2024
|
Kistaiah
|
3618030WL053042
|
Kistaiah
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140333
|
|
KISTANNA SHANAM
|
CANARA BANK(508532)
|
|
29
|
RUDRUR
|
TS-18-030-003-018/010183
(AMBAM)
|
3618030000NRG24210320241107918
|
22/03/2024
|
Savitri
|
3618030WL053042
|
Savitri
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140452
|
|
Mrs. PUNNA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
RUDRUR
|
TS-18-030-003-018/010192
(AMBAM)
|
3618030000NRG24210320241107919
|
22/03/2024
|
Sushila
|
3618030WL053042
|
Sushila
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140454
|
|
DEVANGI SUSHEELA
|
CANARA BANK(508532)
|
|
31
|
RUDRUR
|
TS-18-030-003-018/010193
(AMBAM)
|
3618030000NRG24210320241107921
|
22/03/2024
|
Papayya
|
3618030WL053042
|
Papayya
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140389
|
|
ATHKURI PAPAIAH
|
CANARA BANK(508532)
|
|
32
|
RUDRUR
|
TS-18-030-003-018/010193
(AMBAM)
|
3618030000NRG24210320241107920
|
22/03/2024
|
Pedda Sailu
|
3618030WL053042
|
Pedda Sailu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140329
|
|
PEDDA SAILU ATHKURI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
RUDRUR
|
TS-18-030-003-018/010201
(AMBAM)
|
3618030000NRG24210320241107923
|
22/03/2024
|
maadavi
|
3618030WL053042
|
maadavi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140458
|
|
SAI NANDHITHA KYATHAM
|
CANARA BANK(508532)
|
|
34
|
RUDRUR
|
TS-18-030-003-018/010201
(AMBAM)
|
3618030000NRG24210320241107922
|
22/03/2024
|
Sudhakar
|
3618030WL053042
|
Sudhakar
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140457
|
|
KYATHAM SUDHAKAR
|
CANARA BANK(508532)
|
|
35
|
RUDRUR
|
TS-18-030-003-018/010207
(AMBAM)
|
3618030000NRG24210320241107925
|
22/03/2024
|
ANITHA PUNNA
|
3618030WL053042
|
ANITHA PUNNA
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943140385
|
|
anitha punna
|
GENERAL POST OFFICE(607245)
|
|
36
|
RUDRUR
|
TS-18-030-003-018/010207
(AMBAM)
|
3618030000NRG24210320241107924
|
22/03/2024
|
Purgayya
|
3618030WL053042
|
Purgayya
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943140332
|
|
PUNNA PURGAIAH
|
CANARA BANK(508532)
|
|
37
|
RUDRUR
|
TS-18-030-003-018/010213
(AMBAM)
|
3618030000NRG24210320241107926
|
22/03/2024
|
Pedda Sailu
|
3618030WL053042
|
Pedda Sailu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140435
|
|
PEDDA SAILU ANGIRGA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
RUDRUR
|
TS-18-030-003-018/010235
(AMBAM)
|
3618030000NRG24210320241107928
|
22/03/2024
|
Eramani
|
3618030WL053042
|
Eramani
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140395
|
|
KURMA EERAMANI
|
CANARA BANK(508532)
|
|
39
|
RUDRUR
|
TS-18-030-003-018/010235
(AMBAM)
|
3618030000NRG24210320241107929
|
22/03/2024
|
Peeravva
|
3618030WL053042
|
Peeravva
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140381
|
|
Peeravva Kurme
|
GENERAL POST OFFICE(607245)
|
|
40
|
RUDRUR
|
TS-18-030-003-018/010245
(AMBAM)
|
3618030000NRG24210320241107930
|
22/03/2024
|
Rekha
|
3618030WL053042
|
Rekha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140434
|
|
Muthyapu Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
RUDRUR
|
TS-18-030-003-018/010247
(AMBAM)
|
3618030000NRG24210320241107931
|
22/03/2024
|
Savitha
|
3618030WL053042
|
Savitha
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140398
|
|
PATTEPU SAVITHA
|
CANARA BANK(508532)
|
|
42
|
RUDRUR
|
TS-18-030-003-018/010248
(AMBAM)
|
3618030000NRG24210320241107932
|
22/03/2024
|
Chinna Sailu
|
3618030WL053042
|
Chinna Sailu
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943140419
|
|
INDURI SAILU
|
CANARA BANK(508532)
|
|
43
|
RUDRUR
|
TS-18-030-003-018/010248
(AMBAM)
|
3618030000NRG24210320241107933
|
22/03/2024
|
Umarani
|
3618030WL053042
|
Umarani
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943140447
|
|
Mrs. INDURI UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
RUDRUR
|
TS-18-030-003-018/010253
(AMBAM)
|
3618030000NRG24210320241107934
|
22/03/2024
|
Aparna
|
3618030WL053042
|
Aparna
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943140382
|
|
KURMA APARNA
|
CANARA BANK(508532)
|
|
45
|
RUDRUR
|
TS-18-030-003-018/010255
(AMBAM)
|
3618030000NRG24210320241107935
|
22/03/2024
|
Srinivas
|
3618030WL053042
|
Srinivas
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140456
|
|
Mr. PATTEPU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
RUDRUR
|
TS-18-030-003-018/010256
(AMBAM)
|
3618030000NRG24210320241107936
|
22/03/2024
|
Chinna Gangaram
|
3618030WL053042
|
Chinna Gangaram
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140331
|
|
CHINNA GANGARAM SHANAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
RUDRUR
|
TS-18-030-003-018/010256
(AMBAM)
|
3618030000NRG24210320241107937
|
22/03/2024
|
Hanmavva
|
3618030WL053042
|
Hanmavva
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943140455
|
|
SHANAM HANMAVVA
|
CANARA BANK(508532)
|
|
48
|
RUDRUR
|
TS-18-030-003-018/010264
(AMBAM)
|
3618030000NRG24210320241107938
|
22/03/2024
|
Saritha
|
3618030WL053042
|
Saritha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140427
|
|
Mrs. INDURI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
RUDRUR
|
TS-18-030-003-018/010267
(AMBAM)
|
3618030000NRG24210320241107939
|
22/03/2024
|
Munnabhi
|
3618030WL053042
|
Munnabhi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140388
|
|
Mrs. MUNNA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
RUDRUR
|
TS-18-030-003-018/010267
(AMBAM)
|
3618030000NRG24210320241107940
|
22/03/2024
|
Pedda Mogula
|
3618030WL053042
|
Pedda Mogula
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140460
|
|
SHAIK PEDDA MOULANA
|
CANARA BANK(508532)
|
|
51
|
RUDRUR
|
TS-18-030-003-018/010270
(AMBAM)
|
3618030000NRG24210320241107941
|
22/03/2024
|
Poshetti
|
3618030WL053042
|
Poshetti
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140402
|
|
Poshetti muDa
|
GENERAL POST OFFICE(607245)
|
|
52
|
RUDRUR
|
TS-18-030-003-018/010278
(AMBAM)
|
3618030000NRG24210320241107942
|
22/03/2024
|
Rukma Bai
|
3618030WL053042
|
Rukma Bai
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943140383
|
|
MANTHRI RUKUMBAI
|
CANARA BANK(508532)
|
|
53
|
RUDRUR
|
TS-18-030-003-018/010291
(AMBAM)
|
3618030000NRG24210320241107943
|
22/03/2024
|
Kurme Savitha
|
3618030WL053042
|
Kurme Savitha
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140400
|
|
KURME SAVITHA
|
CANARA BANK(508532)
|
|
54
|
RUDRUR
|
TS-18-030-003-018/010307
(AMBAM)
|
3618030000NRG24210320241107946
|
22/03/2024
|
Gangamani
|
3618030WL053042
|
Gangamani
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140378
|
|
GANGAMANI KURME
|
CANARA BANK(508532)
|
|
55
|
RUDRUR
|
TS-18-030-003-018/010307
(AMBAM)
|
3618030000NRG24210320241107945
|
22/03/2024
|
Sailu
|
3618030WL053042
|
Sailu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140420
|
|
KURME SAILU
|
UNION BANK OF INDIA(508500)
|
|
56
|
RUDRUR
|
TS-18-030-003-018/010309
(AMBAM)
|
3618030000NRG24210320241107948
|
22/03/2024
|
Laxmi
|
3618030WL053042
|
Laxmi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140423
|
|
SIRIGARI LAXMI
|
CANARA BANK(508532)
|
|
57
|
RUDRUR
|
TS-18-030-003-018/010312
(AMBAM)
|
3618030000NRG24210320241107949
|
22/03/2024
|
Laxmi
|
3618030WL053042
|
Laxmi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140376
|
|
SHANAM LAXMI
|
CANARA BANK(508532)
|
|
58
|
RUDRUR
|
TS-18-030-003-018/010318
(AMBAM)
|
3618030000NRG24210320241107951
|
22/03/2024
|
Naresh
|
3618030WL053042
|
Naresh
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140428
|
|
Mr. KURME NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
RUDRUR
|
TS-18-030-003-018/010318
(AMBAM)
|
3618030000NRG24210320241107950
|
22/03/2024
|
Savithri
|
3618030WL053042
|
Savithri
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140437
|
|
KURME SAVITHRI
|
CANARA BANK(508532)
|
|
60
|
RUDRUR
|
TS-18-030-003-018/010320
(AMBAM)
|
3618030000NRG24210320241107953
|
22/03/2024
|
Padma
|
3618030WL053042
|
Padma
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140418
|
|
DONDA PADMA
|
CANARA BANK(508532)
|
|
61
|
RUDRUR
|
TS-18-030-003-018/010320
(AMBAM)
|
3618030000NRG24210320241107952
|
22/03/2024
|
Vasanth
|
3618030WL053042
|
Vasanth
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140386
|
|
Vasanth Dhonda
|
GENERAL POST OFFICE(607245)
|
|
62
|
RUDRUR
|
TS-18-030-003-018/010335
(AMBAM)
|
3618030000NRG24210320241107955
|
22/03/2024
|
Lingamani
|
3618030WL053042
|
Lingamani
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140392
|
|
Kanukutla Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
RUDRUR
|
TS-18-030-003-018/010338
(AMBAM)
|
3618030000NRG24210320241107956
|
22/03/2024
|
Pedda Kalavathi
|
3618030WL053042
|
Pedda Kalavathi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140407
|
|
kalavathi shanam
|
CANARA BANK(508532)
|
|
64
|
RUDRUR
|
TS-18-030-003-018/010350
(AMBAM)
|
3618030000NRG24210320241107957
|
22/03/2024
|
Ashaiah
|
3618030WL053042
|
Ashaiah
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140425
|
|
PEDDAPULA ASHAIAH
|
CANARA BANK(508532)
|
|
65
|
RUDRUR
|
TS-18-030-003-018/010350
(AMBAM)
|
3618030000NRG24210320241107958
|
22/03/2024
|
Gangamani
|
3618030WL053042
|
Gangamani
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140463
|
|
Gangamani Peddapolla.
|
GENERAL POST OFFICE(607245)
|
|
66
|
RUDRUR
|
TS-18-030-003-018/010356
(AMBAM)
|
3618030000NRG24210320241107959
|
22/03/2024
|
Girmavva
|
3618030WL053042
|
Girmavva
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140387
|
|
Mrs. GANGALI GIRMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
RUDRUR
|
TS-18-030-003-018/010362
(AMBAM)
|
3618030000NRG24210320241107960
|
22/03/2024
|
Mallavva
|
3618030WL053042
|
Mallavva
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140449
|
|
SIRIGIRI MALLAVVA
|
CANARA BANK(508532)
|
|
68
|
RUDRUR
|
TS-18-030-003-018/010400
(AMBAM)
|
3618030000NRG24210320241107962
|
22/03/2024
|
Gangamani
|
3618030WL053042
|
Gangamani
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140375
|
|
GANGAMANI SHANAM
|
CANARA BANK(508532)
|
|
69
|
RUDRUR
|
TS-18-030-003-018/010408
(AMBAM)
|
3618030000NRG24210320241107965
|
22/03/2024
|
Purna
|
3618030WL053042
|
Purna
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140431
|
|
PURNA kalekar kalekar
|
GENERAL POST OFFICE(607245)
|
|
70
|
RUDRUR
|
TS-18-030-003-018/010408
(AMBAM)
|
3618030000NRG24210320241107966
|
22/03/2024
|
Srinivas
|
3618030WL053042
|
Srinivas
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140410
|
|
Mr. VANJARI KANIKANTI SRINIVAS
|
INDIAN BANK(607105)
|
|
71
|
RUDRUR
|
TS-18-030-003-018/010413
(AMBAM)
|
3618030000NRG24210320241107967
|
22/03/2024
|
Tulasi
|
3618030WL053042
|
Tulasi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140415
|
|
Tulasi Punna
|
GENERAL POST OFFICE(607245)
|
|
72
|
RUDRUR
|
TS-18-030-003-018/010421
(AMBAM)
|
3618030000NRG24210320241107968
|
22/03/2024
|
Rekha
|
3618030WL053042
|
Rekha
|
00078
|
CNRB0013517
|
320
|
320
|
Processed
|
14/04/2024
|
|
2943140445
|
|
Mrs. MANTRI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
RUDRUR
|
TS-18-030-003-018/010421
(AMBAM)
|
3618030000NRG24210320241107969
|
22/03/2024
|
Sailu
|
3618030WL053042
|
Sailu
|
00078
|
CNRB0013517
|
160
|
160
|
Processed
|
13/04/2024
|
|
2943140377
|
|
MANTRI SAILU
|
UNION BANK OF INDIA(508500)
|
|
74
|
RUDRUR
|
TS-18-030-003-018/010479
(AMBAM)
|
3618030000NRG24210320241107971
|
22/03/2024
|
Sreenu
|
3618030WL053042
|
Sreenu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140403
|
|
CHUNCHU SRINIVAS
|
CANARA BANK(508532)
|
|
75
|
RUDRUR
|
TS-18-030-003-018/010479
(AMBAM)
|
3618030000NRG24210320241107972
|
22/03/2024
|
Swaroopa
|
3618030WL053042
|
Swaroopa
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140442
|
|
MRS CHUNCHU SWAROOPA SO SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
RUDRUR
|
TS-18-030-003-018/010495
(AMBAM)
|
3618030000NRG24210320241107976
|
22/03/2024
|
Mallavva
|
3618030WL053042
|
Mallavva
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140430
|
|
KURME MALLAVVA
|
CANARA BANK(508532)
|
|
77
|
RUDRUR
|
TS-18-030-003-018/010497
(AMBAM)
|
3618030000NRG24210320241107977
|
22/03/2024
|
Gangavva
|
3618030WL053042
|
Gangavva
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140462
|
|
ANGIRGA GANGAVVA
|
CANARA BANK(508532)
|
|
78
|
RUDRUR
|
TS-18-030-003-018/010511
(AMBAM)
|
3618030000NRG24210320241107979
|
22/03/2024
|
Anjavva
|
3618030WL053042
|
Anjavva
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943140414
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
79
|
RUDRUR
|
TS-18-030-003-018/010511
(AMBAM)
|
3618030000NRG24210320241107978
|
22/03/2024
|
Gangadhar
|
3618030WL053042
|
Gangadhar
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943140413
|
|
Mr. PUNNA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
RUDRUR
|
TS-18-030-003-018/010512
(AMBAM)
|
3618030000NRG24210320241107980
|
22/03/2024
|
anitha
|
3618030WL053042
|
anitha
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140446
|
|
PUNNA ANURADHA
|
CANARA BANK(508532)
|
|
81
|
RUDRUR
|
TS-18-030-003-018/010528
(AMBAM)
|
3618030000NRG24210320241107981
|
22/03/2024
|
Chinna Sailu
|
3618030WL053042
|
Chinna Sailu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140416
|
|
Mr. ERROLLA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
RUDRUR
|
TS-18-030-003-018/010528
(AMBAM)
|
3618030000NRG24210320241107982
|
22/03/2024
|
Radha
|
3618030WL053042
|
Radha
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140429
|
|
RAMASANI ANURADHA
|
CANARA BANK(508532)
|
|
83
|
RUDRUR
|
TS-18-030-003-018/010535
(AMBAM)
|
3618030000NRG24210320241107984
|
22/03/2024
|
SARITHA SHANAM
|
3618030WL053042
|
SARITHA SHANAM
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140405
|
|
Mrs. SHANAM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
RUDRUR
|
TS-18-030-003-018/010539
(AMBAM)
|
3618030000NRG24210320241107985
|
22/03/2024
|
rajamani
|
3618030WL053042
|
rajamani
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140443
|
|
GOLLA RAJAMANI
|
CANARA BANK(508532)
|
|
85
|
RUDRUR
|
TS-18-030-003-018/010541
(AMBAM)
|
3618030000NRG24210320241107987
|
22/03/2024
|
Jamuna
|
3618030WL053042
|
Jamuna
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140411
|
|
Jamuna Ramasani
|
GENERAL POST OFFICE(607245)
|
|
86
|
RUDRUR
|
TS-18-030-003-018/010541
(AMBAM)
|
3618030000NRG24210320241107986
|
22/03/2024
|
Yellaiah
|
3618030WL053042
|
Yellaiah
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140433
|
|
RAMASANI ELLAIAH
|
CANARA BANK(508532)
|
|
87
|
RUDRUR
|
TS-18-030-003-018/010542
(AMBAM)
|
3618030000NRG24210320241107988
|
22/03/2024
|
savita
|
3618030WL053042
|
savita
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140448
|
|
ATUKURI SAVITHA
|
CANARA BANK(508532)
|
|
88
|
RUDRUR
|
TS-18-030-003-018/010544
(AMBAM)
|
3618030000NRG24210320241107989
|
22/03/2024
|
lakshmi
|
3618030WL053042
|
lakshmi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140432
|
|
SHANAM LAXMI
|
CANARA BANK(508532)
|
|
89
|
RUDRUR
|
TS-18-030-003-018/010562
(AMBAM)
|
3618030000NRG24210320241107991
|
22/03/2024
|
Laxmi
|
3618030WL053042
|
Laxmi
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140424
|
|
Gundla Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
RUDRUR
|
TS-18-030-003-018/010562
(AMBAM)
|
3618030000NRG24210320241107990
|
22/03/2024
|
Sailu
|
3618030WL053042
|
Sailu
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140421
|
|
GOONDLA SAILU
|
CANARA BANK(508532)
|
|
91
|
RUDRUR
|
TS-18-030-003-018/010569
(AMBAM)
|
3618030000NRG24210320241107993
|
22/03/2024
|
Ashavva
|
3618030WL053042
|
Ashavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140451
|
|
CHUNCHU ASHAVVA
|
CANARA BANK(508532)
|
|
92
|
RUDRUR
|
TS-18-030-003-018/010569
(AMBAM)
|
3618030000NRG24210320241107994
|
22/03/2024
|
Poshetty
|
3618030WL053042
|
Poshetty
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140393
|
|
POSHETTY SUNCHU
|
CANARA BANK(508532)
|
|
93
|
RUDRUR
|
TS-18-030-003-018/010578
(AMBAM)
|
3618030000NRG24210320241107998
|
22/03/2024
|
Anitha
|
3618030WL053042
|
Anitha
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140453
|
|
SHANAM ANITHA
|
CANARA BANK(508532)
|
|
94
|
RUDRUR
|
TS-18-030-003-018/010578
(AMBAM)
|
3618030000NRG24210320241107999
|
22/03/2024
|
Shankar
|
3618030WL053042
|
Shankar
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140379
|
|
SHANKAR SHANAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
95
|
RUDRUR
|
TS-18-030-003-018/010579
(AMBAM)
|
3618030000NRG24210320241108000
|
22/03/2024
|
LaxmanYadav
|
3618030WL053042
|
LaxmanYadav
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140408
|
|
Manthri Laxman Yadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
RUDRUR
|
TS-18-030-003-018/010591
(AMBAM)
|
3618030000NRG24210320241108002
|
22/03/2024
|
Poshetti
|
3618030WL053042
|
Poshetti
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140465
|
|
MR CHUNCHU POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
97
|
RUDRUR
|
TS-18-030-010-001/040273
(SULEMAN NAGAR)
|
3618030000NRG24210320241108090
|
22/03/2024
|
Rasika
|
3618030WL053043
|
Rasika
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140399
|
|
BATTEWAD RASHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RUDRUR
|
TS-18-030-010-001/40473
(SULEMAN NAGAR)
|
3618030000NRG24210320241108093
|
22/03/2024
|
Syed Khalil
|
3618030WL053043
|
Syed Khalil
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140324
|
|
MR KHALIL JALIL PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83360
|
83360
|
|
|
|
|
|
|
|
|
99
|
RUDRUR
|
TS-18-030-003-018/010112
(AMBAM)
|
3618030000NRG24210320241107906
|
22/03/2024
|
Chinna Sailu
|
3618030WL053042
|
Chinna Sailu
|
00078
|
CNRB0013519
|
160
|
160
|
Processed
|
13/04/2024
|
|
2943140394
|
|
CHINNA SAILU RAMASANI
|
CANARA BANK(508532)
|
|
100
|
RUDRUR
|
TS-18-030-003-018/010308
(AMBAM)
|
3618030000NRG24210320241107947
|
22/03/2024
|
Chinna Sailu
|
3618030WL053042
|
Chinna Sailu
|
00078
|
CNRB0013519
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140404
|
|
KURME CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
101
|
RUDRUR
|
TS-18-030-009-011/010158
(SIDDAPUR)
|
3618030000NRG24210320241105772
|
22/03/2024
|
savitha
|
3618030WL052944
|
savitha
|
00354
|
PUNB0804400
|
320
|
320
|
Processed
|
13/04/2024
|
|
2943140372
|
|
ANUMULWAR SAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
102
|
RUDRUR
|
TS-18-030-001-001/12320
(RUDRUR)
|
3618030000NRG24210320241108082
|
22/03/2024
|
Nadipi Eeraiah
|
3618030WL053043
|
Nadipi Eeraiah
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140369
|
|
Nadipi Eeraiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RUDRUR
|
TS-18-030-009-011/010035
(SIDDAPUR)
|
3618030000NRG24210320241105757
|
22/03/2024
|
Narsavva
|
3618030WL052944
|
Narsavva
|
00415
|
SBIN0020114
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140469
|
|
Mr. ERROLLA ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
RUDRUR
|
TS-18-030-009-011/010153
(SIDDAPUR)
|
3618030000NRG24210320241105771
|
22/03/2024
|
Sangeeta
|
3618030WL052944
|
Sangeeta
|
00415
|
SBIN0020114
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943140466
|
|
MRS SANGEETHA BITTLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RUDRUR
|
TS-18-030-010-001/040266
(SULEMAN NAGAR)
|
3618030000NRG24210320241105731
|
22/03/2024
|
Meena
|
3618030WL052942
|
Meena
|
00415
|
SBIN0020114
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2943140470
|
|
Mrs. MUGULLA MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
106
|
RUDRUR
|
TS-18-030-003-018/010061
(AMBAM)
|
3618030000NRG24210320241107895
|
22/03/2024
|
Ganeshyam
|
3618030WL053042
|
Ganeshyam
|
00415
|
SBIN0021327
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140468
|
|
MR GHANESHYAM SHANAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RUDRUR
|
TS-18-030-003-018/010535
(AMBAM)
|
3618030000NRG24210320241107983
|
22/03/2024
|
SHANAM SAILU
|
3618030WL053042
|
SHANAM SAILU
|
00415
|
SBIN0021327
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140467
|
|
Mr. SHANAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
108
|
RUDRUR
|
TS-18-030-003-018/010482
(AMBAM)
|
3618030000NRG24210320241107974
|
22/03/2024
|
sailu
|
3618030WL053042
|
sailu
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140335
|
|
KURMA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
RUDRUR
|
TS-18-030-003-018/010482
(AMBAM)
|
3618030000NRG24210320241107973
|
22/03/2024
|
veeramani
|
3618030WL053042
|
veeramani
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140340
|
|
Mrs. KURMA VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
RUDRUR
|
TS-18-030-003-018/010573
(AMBAM)
|
3618030000NRG24210320241107995
|
22/03/2024
|
Bharati
|
3618030WL053042
|
Bharati
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2943140337
|
|
Mrs. KURMA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
RUDRUR
|
TS-18-030-003-018/010579
(AMBAM)
|
3618030000NRG24210320241108001
|
22/03/2024
|
Anuradha
|
3618030WL053042
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140352
|
|
MANTHRI ANURADHA
|
CANARA BANK(508532)
|
|
112
|
RUDRUR
|
TS-18-030-003-018/010604
(AMBAM)
|
3618030000NRG24210320241108003
|
22/03/2024
|
vinod
|
3618030WL053042
|
vinod
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
14/04/2024
|
|
2943140336
|
|
Mr. KURMA VINODH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
RUDRUR
|
TS-18-030-009-011/010002
(SIDDAPUR)
|
3618030000NRG24210320241105745
|
22/03/2024
|
Maadhavabai
|
3618030WL052944
|
Maadhavabai
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140306
|
|
Mrs. NARWADI MADABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
RUDRUR
|
TS-18-030-009-011/010008
(SIDDAPUR)
|
3618030000NRG24210320241105748
|
22/03/2024
|
SUREKHA
|
3618030WL052944
|
SUREKHA
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140310
|
|
Mrs. TOKALA SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
RUDRUR
|
TS-18-030-009-011/010015
(SIDDAPUR)
|
3618030000NRG24210320241105750
|
22/03/2024
|
Jayasudha
|
3618030WL052944
|
Jayasudha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140305
|
|
Mrs. JAYA W HANMANDLU R SIDDAPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
RUDRUR
|
TS-18-030-009-011/010021
(SIDDAPUR)
|
3618030000NRG24210320241105751
|
22/03/2024
|
Archana
|
3618030WL052944
|
Archana
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140304
|
|
Mrs. ARCHANA KULKARNI W SHANKAR R SIDDAP
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
RUDRUR
|
TS-18-030-009-011/010033
(SIDDAPUR)
|
3618030000NRG24210320241105755
|
22/03/2024
|
Gangavva
|
3618030WL052944
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
14/04/2024
|
|
2943140367
|
|
Mrs. TOKALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
RUDRUR
|
TS-18-030-009-011/010033
(SIDDAPUR)
|
3618030000NRG24210320241105754
|
22/03/2024
|
Girmavva
|
3618030WL052944
|
Girmavva
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
14/04/2024
|
|
2943140311
|
|
Mrs. TOKALA GIRMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
RUDRUR
|
TS-18-030-009-011/010034
(SIDDAPUR)
|
3618030000NRG24210320241105756
|
22/03/2024
|
Anjani Bai
|
3618030WL052944
|
Anjani Bai
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140315
|
|
DARIGE ANJANABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
RUDRUR
|
TS-18-030-009-011/010039
(SIDDAPUR)
|
3618030000NRG24210320241105758
|
22/03/2024
|
Gangaram
|
3618030WL052944
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
14/04/2024
|
|
2943140309
|
|
Mr. NEERADI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
RUDRUR
|
TS-18-030-009-011/010068
(SIDDAPUR)
|
3618030000NRG24210320241105763
|
22/03/2024
|
Rekha
|
3618030WL052944
|
Rekha
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140308
|
|
rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
122
|
RUDRUR
|
TS-18-030-009-011/010072
(SIDDAPUR)
|
3618030000NRG24210320241105765
|
22/03/2024
|
Geethaa Baai
|
3618030WL052944
|
Geethaa Baai
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2943140313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RUDRUR
|
TS-18-030-009-011/010077
(SIDDAPUR)
|
3618030000NRG24210320241105766
|
22/03/2024
|
sravanthi
|
3618030WL052944
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140312
|
|
SHANKURI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RUDRUR
|
TS-18-030-009-011/010079
(SIDDAPUR)
|
3618030000NRG24210320241105767
|
22/03/2024
|
Raadha
|
3618030WL052944
|
Raadha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140307
|
|
raadha shaMkoori
|
GENERAL POST OFFICE(607245)
|
|
125
|
RUDRUR
|
TS-18-030-009-011/010115
(SIDDAPUR)
|
3618030000NRG24210320241105768
|
22/03/2024
|
bhudevi
|
3618030WL052944
|
bhudevi
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
2943140314
|
|
bhudevi Karmolla
|
GENERAL POST OFFICE(607245)
|
|
126
|
RUDRUR
|
TS-18-030-009-011/010122
(SIDDAPUR)
|
3618030000NRG24210320241105769
|
22/03/2024
|
Shakumtala
|
3618030WL052944
|
Shakumtala
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140303
|
|
Mrs. SHAKUNTHALA JOSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
RUDRUR
|
TS-18-030-009-011/010179
(SIDDAPUR)
|
3618030000NRG24210320241105776
|
22/03/2024
|
Dattatri
|
3618030WL052945
|
Dattatri
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2943140341
|
|
S DHATHATHRI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RUDRUR
|
TS-18-030-009-011/010181
(SIDDAPUR)
|
3618030000NRG24210320241105775
|
22/03/2024
|
anitha
|
3618030WL052944
|
anitha
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140349
|
|
ANITA SANJAY BHANDAR
|
BANK OF BARODA(606985)
|
|
129
|
RUDRUR
|
TS-18-030-010-001/010485
(SULEMAN NAGAR)
|
3618030000NRG24210320241108084
|
22/03/2024
|
swaroopa
|
3618030WL053043
|
swaroopa
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140350
|
|
MS SWARUPA MOGULA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RUDRUR
|
TS-18-030-010-001/040009
(SULEMAN NAGAR)
|
3618030000NRG24210320241108085
|
22/03/2024
|
Seemabaayi
|
3618030WL053043
|
Seemabaayi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140316
|
|
Mrs. SURYAVAMSHI SEEMA BAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
RUDRUR
|
TS-18-030-010-001/040187
(SULEMAN NAGAR)
|
3618030000NRG24210320241108087
|
22/03/2024
|
RajiyaBi
|
3618030WL053043
|
RajiyaBi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140366
|
|
Mrs. RAJIYA BI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
RUDRUR
|
TS-18-030-010-001/040187
(SULEMAN NAGAR)
|
3618030000NRG24210320241108086
|
22/03/2024
|
Salim
|
3618030WL053043
|
Salim
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140343
|
|
MR SHAIK SALEEM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUDRUR
|
TS-18-030-010-001/040257
(SULEMAN NAGAR)
|
3618030000NRG24210320241108088
|
22/03/2024
|
Anita
|
3618030WL053043
|
Anita
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140365
|
|
Mrs. SURYAVAMSHI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
RUDRUR
|
TS-18-030-010-001/040262
(SULEMAN NAGAR)
|
3618030000NRG24210320241105730
|
22/03/2024
|
Latiph
|
3618030WL052942
|
Latiph
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2943140346
|
|
Mr. SHAIK LATEEF
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
RUDRUR
|
TS-18-030-010-001/040262
(SULEMAN NAGAR)
|
3618030000NRG24210320241105729
|
22/03/2024
|
Sajida Begam
|
3618030WL052942
|
Sajida Begam
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2943140342
|
|
Mrs. SAJIDA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22160
|
22160
|
|
|
|
|
|
|
|
|
136
|
RUDRUR
|
TS-18-030-003-018/010407
(AMBAM)
|
3618030000NRG24210320241107964
|
22/03/2024
|
Tulasi
|
3618030WL053042
|
Tulasi
|
00468
|
UBIN0814792
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140325
|
|
THULASI CHUNCHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
137
|
RUDRUR
|
TS-18-030-003-018/010229
(AMBAM)
|
3618030000NRG24210320241107927
|
22/03/2024
|
Gangavva
|
3618030WL053042
|
Gangavva
|
00468
|
UBIN0817325
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140328
|
|
Mrs. YERROLLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
RUDRUR
|
TS-18-030-003-018/010563
(AMBAM)
|
3618030000NRG24210320241107992
|
22/03/2024
|
P POSHETTY
|
3618030WL053042
|
P POSHETTY
|
00468
|
UBIN0817325
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140326
|
|
PATTEPU POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
139
|
RUDRUR
|
TS-18-030-003-018/010577
(AMBAM)
|
3618030000NRG24210320241107997
|
22/03/2024
|
Swapna
|
3618030WL053042
|
Swapna
|
00468
|
UBIN0817325
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140327
|
|
REPALLI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
140
|
RUDRUR
|
TS-18-030-003-018/010011
(AMBAM)
|
3618030000NRG24210320241107885
|
22/03/2024
|
Madari Balaram
|
3618030WL053042
|
Madari Balaram
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2943140353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
RUDRUR
|
TS-18-030-003-018/010040
(AMBAM)
|
3618030000NRG24210320241107892
|
22/03/2024
|
Gangavva
|
3618030WL053042
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140344
|
|
PUNNA GANGAVVA
|
CANARA BANK(508532)
|
|
142
|
RUDRUR
|
TS-18-030-003-018/010069
(AMBAM)
|
3618030000NRG24210320241107899
|
22/03/2024
|
Baal Raj
|
3618030WL053042
|
Baal Raj
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140338
|
|
Mr. SHANAM BALARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
RUDRUR
|
TS-18-030-003-018/010081
(AMBAM)
|
3618030000NRG24210320241107903
|
22/03/2024
|
SUNCHU JOSHNA
|
3618030WL053042
|
SUNCHU JOSHNA
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140347
|
|
Mrs. SUNCHU JOSHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
RUDRUR
|
TS-18-030-003-018/010173
(AMBAM)
|
3618030000NRG24210320241107916
|
22/03/2024
|
Sailu
|
3618030WL053042
|
Sailu
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140317
|
|
Mr. SHANAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
RUDRUR
|
TS-18-030-003-018/010173
(AMBAM)
|
3618030000NRG24210320241107917
|
22/03/2024
|
SHANAM RAVALI
|
3618030WL053042
|
SHANAM RAVALI
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140348
|
|
Mrs. SHANAM RAVALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
RUDRUR
|
TS-18-030-003-018/010293
(AMBAM)
|
3618030000NRG24210320241107944
|
22/03/2024
|
Vittal
|
3618030WL053042
|
Vittal
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140319
|
|
Mr. SHANAM VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
RUDRUR
|
TS-18-030-003-018/010327
(AMBAM)
|
3618030000NRG24210320241107954
|
22/03/2024
|
Induri Gangamani
|
3618030WL053042
|
Induri Gangamani
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140373
|
|
Mrs. INDURI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
RUDRUR
|
TS-18-030-003-018/010399
(AMBAM)
|
3618030000NRG24210320241107961
|
22/03/2024
|
Savitri
|
3618030WL053042
|
Savitri
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140318
|
|
Mrs. SHANAM SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
RUDRUR
|
TS-18-030-003-018/010426
(AMBAM)
|
3618030000NRG24210320241107970
|
22/03/2024
|
GUNDLA SULOCHANA
|
3618030WL053042
|
GUNDLA SULOCHANA
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2943140334
|
|
Mrs. GUNDLA SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
RUDRUR
|
TS-18-030-003-018/010573
(AMBAM)
|
3618030000NRG24210320241107996
|
22/03/2024
|
Kurma Pavan Kumar
|
3618030WL053042
|
Kurma Pavan Kumar
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2943140351
|
|
Mr. Kurma Pavan Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
RUDRUR
|
TS-18-030-010-001/040272
(SULEMAN NAGAR)
|
3618030000NRG24210320241108089
|
22/03/2024
|
LAXMI BAI
|
3618030WL053043
|
LAXMI BAI
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140345
|
|
Mrs. LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
RUDRUR
|
TS-18-030-010-001/040278
(SULEMAN NAGAR)
|
3618030000NRG24210320241108091
|
22/03/2024
|
VAGMARE VARSHA
|
3618030WL053043
|
VAGMARE VARSHA
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140339
|
|
VAGMARE VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RUDRUR
|
TS-18-030-010-001/40471
(SULEMAN NAGAR)
|
3618030000NRG24210320241108092
|
22/03/2024
|
GAYAKWAD LALITHA
|
3618030WL053043
|
GAYAKWAD LALITHA
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140364
|
|
LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
154
|
RUDRUR
|
TS-18-030-003-018/010040
(AMBAM)
|
3618030000NRG24210320241107891
|
22/03/2024
|
Poshavva
|
3618030WL053042
|
Poshavva
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2943140320
|
|
PUNNA POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RUDRUR
|
TS-18-030-003-018/010407
(AMBAM)
|
3618030000NRG24210320241107963
|
22/03/2024
|
Bhaskar
|
3618030WL053042
|
Bhaskar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140323
|
|
CHUNCHU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RUDRUR
|
TS-18-030-003-018/010483
(AMBAM)
|
3618030000NRG24210320241107975
|
22/03/2024
|
Poshavva
|
3618030WL053042
|
Poshavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140321
|
|
MUDA POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RUDRUR
|
TS-18-030-009-011/010178
(SIDDAPUR)
|
3618030000NRG24210320241105774
|
22/03/2024
|
GangaLaxmi
|
3618030WL052944
|
GangaLaxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140322
|
|
MADDI GANGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
158
|
RUDRUR
|
TS-18-030-009-011/010005
(SIDDAPUR)
|
3618030000NRG24210320241105746
|
22/03/2024
|
Lakshmi
|
3618030WL052944
|
Lakshmi
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140360
|
|
BITLA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
159
|
RUDRUR
|
TS-18-030-009-011/010007
(SIDDAPUR)
|
3618030000NRG24210320241105747
|
22/03/2024
|
Rutugna
|
3618030WL052944
|
Rutugna
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140358
|
|
JOSHI RUTUGNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
RUDRUR
|
TS-18-030-009-011/010011
(SIDDAPUR)
|
3618030000NRG24210320241105749
|
22/03/2024
|
Saavitri
|
3618030WL052944
|
Saavitri
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140357
|
|
Mrs. GOLLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
RUDRUR
|
TS-18-030-009-011/010023
(SIDDAPUR)
|
3618030000NRG24210320241105752
|
22/03/2024
|
Anjavva
|
3618030WL052944
|
Anjavva
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943140354
|
|
BOI ANJJAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
RUDRUR
|
TS-18-030-009-011/010026
(SIDDAPUR)
|
3618030000NRG24210320241105753
|
22/03/2024
|
Shonthosha
|
3618030WL052944
|
Shonthosha
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2943140356
|
|
Mrs. MALLAMARI SANTHOSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
RUDRUR
|
TS-18-030-009-011/010039
(SIDDAPUR)
|
3618030000NRG24210320241105759
|
22/03/2024
|
Manevva
|
3618030WL052944
|
Manevva
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2943140362
|
|
Mrs. NEERADI MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
RUDRUR
|
TS-18-030-009-011/010042
(SIDDAPUR)
|
3618030000NRG24210320241105760
|
22/03/2024
|
Gangamani
|
3618030WL052944
|
Gangamani
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943140471
|
|
gangamani kotholla
|
GENERAL POST OFFICE(607245)
|
|
165
|
RUDRUR
|
TS-18-030-009-011/010048
(SIDDAPUR)
|
3618030000NRG24210320241105761
|
22/03/2024
|
Boi Balavva
|
3618030WL052944
|
Boi Balavva
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2943140361
|
|
BALAMANI KOTHOLLA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
RUDRUR
|
TS-18-030-009-011/010067
(SIDDAPUR)
|
3618030000NRG24210320241105762
|
22/03/2024
|
Karmalla Jayasri
|
3618030WL052944
|
Karmalla Jayasri
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2943140359
|
|
jaya shree kaarma
|
GENERAL POST OFFICE(607245)
|
|
167
|
RUDRUR
|
TS-18-030-009-011/010070
(SIDDAPUR)
|
3618030000NRG24210320241105764
|
22/03/2024
|
Lingamani
|
3618030WL052944
|
Lingamani
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2943140355
|
|
Mrs. BATTOLLA LINGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
RUDRUR
|
TS-18-030-009-011/010133
(SIDDAPUR)
|
3618030000NRG24210320241105770
|
22/03/2024
|
Shankuri Saayavva
|
3618030WL052944
|
Shankuri Saayavva
|
00703
|
AIRP0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2943140363
|
|
Mrs. SHANKURI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
RUDRUR
|
TS-18-030-009-011/010163
(SIDDAPUR)
|
3618030000NRG24210320241105773
|
22/03/2024
|
Bitla Chinna Savitri
|
3618030WL052944
|
Bitla Chinna Savitri
|
00703
|
AIRP0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2943140368
|
|
saavitri bitla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138540
|
138540
|
|
|
|
|
|
|
|