|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TANDUR
|
TS-34-014-007-020/30172
(CHOUTPALLE)
|
3634014000NRG25080420240002856
|
08/04/2024
|
RAJASHEKAR CHUNARKAR
|
3634014WL000071
|
RAJASHEKAR CHUNARKAR
|
00354
|
PUNB0878800
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3119003673
|
|
RAJASHEKAR CHUNARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-007-020/010100
(CHOUTPALLE)
|
3634014000NRG25080420240002837
|
08/04/2024
|
Ravi
|
3634014WL000071
|
Ravi
|
00415
|
SBIN0015911
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119003601
|
|
Ravi Jupaka
|
GENERAL POST OFFICE(607245)
|
|
3
|
TANDUR
|
TS-34-014-010-001/010600
(KASIPET (UI))
|
3634014000NRG25080420240003573
|
08/04/2024
|
Chandraiah
|
3634014WL000108
|
Chandraiah
|
00415
|
SBIN0015911
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003602
|
|
Mr. KONDU CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-009-001/010029
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003491
|
08/04/2024
|
Mallayya
|
3634014WL000108
|
Mallayya
|
00415
|
SBIN0020120
|
561
|
561
|
Processed
|
19/04/2024
|
|
3119003612
|
|
MR GATLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANDUR
|
TS-34-014-009-001/020022
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003560
|
08/04/2024
|
Rajita
|
3634014WL000108
|
Rajita
|
00415
|
SBIN0020120
|
687
|
687
|
Processed
|
19/04/2024
|
|
3119003615
|
|
MRS GURRAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25080420240002058
|
08/04/2024
|
Degala Kistaiah
|
3634014WL000059
|
Degala Kistaiah
|
00415
|
SBIN0020120
|
643
|
643
|
Processed
|
19/04/2024
|
|
3119003613
|
|
DEGALA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-010-001/20220
(KASIPET (UI))
|
3634014000NRG25080420240003577
|
08/04/2024
|
kondu Samatha
|
3634014WL000108
|
kondu Samatha
|
00415
|
SBIN0021035
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003616
|
|
KONDU SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TANDUR
|
TS-34-014-014-001/030139
(NELAIPALLE)
|
3634014000NRG25080420240002051
|
08/04/2024
|
Pulgam Banakka
|
3634014WL000059
|
Pulgam Banakka
|
00415
|
SBIN0021035
|
771
|
771
|
Processed
|
19/04/2024
|
|
3119003614
|
|
MRS PULUGAM BANAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
9
|
TANDUR
|
TS-34-014-006-017/010066
(KISTAMPET)
|
3634014000NRG25080420240002941
|
08/04/2024
|
Hemaaji
|
3634014WL000075
|
Hemaaji
|
00415
|
SBIN0061738
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119003605
|
|
Mr. KAMERA HIMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TANDUR
|
TS-34-014-007-020/010028
(CHOUTPALLE)
|
3634014000NRG25080420240002817
|
08/04/2024
|
Reddi karthik
|
3634014WL000071
|
Reddi karthik
|
00415
|
SBIN0061738
|
900
|
900
|
Processed
|
19/04/2024
|
|
3119003607
|
|
MR REDDI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANDUR
|
TS-34-014-008-001/010435
(BOYAPALLE)
|
3634014000NRG25080420240003209
|
08/04/2024
|
Naresh
|
3634014WL000092
|
Naresh
|
00415
|
SBIN0061738
|
181
|
181
|
Processed
|
19/04/2024
|
|
3119003606
|
|
NALLALA NARESH
|
HDFC BANK LTD(607152)
|
|
12
|
TANDUR
|
TS-34-014-009-001/010117
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003523
|
08/04/2024
|
Mahesh
|
3634014WL000108
|
Mahesh
|
00415
|
SBIN0061738
|
952
|
952
|
Processed
|
19/04/2024
|
|
3119003604
|
|
Mr. Pashula Mahendar
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
TANDUR
|
TS-34-014-009-001/20121
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003567
|
08/04/2024
|
bheemaiah
|
3634014WL000108
|
bheemaiah
|
00415
|
SBIN0061738
|
832
|
832
|
Processed
|
19/04/2024
|
|
3119003609
|
|
Koti Bhemaiah
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
14
|
TANDUR
|
TS-34-014-010-001/010737
(KASIPET (UI))
|
3634014000NRG25080420240003574
|
08/04/2024
|
Sampath
|
3634014WL000108
|
Sampath
|
00415
|
SBIN0061738
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003603
|
|
MR SAMPATH GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25080420240002040
|
08/04/2024
|
Mallesh
|
3634014WL000059
|
Mallesh
|
00415
|
SBIN0061738
|
622
|
622
|
Processed
|
19/04/2024
|
|
3119003608
|
|
GUMMADI POSHAMALLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6455
|
6455
|
|
|
|
|
|
|
|
|
16
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG25080420240002932
|
08/04/2024
|
Satyamma
|
3634014WL000074
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
19/04/2024
|
|
3119003648
|
|
BOLLI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TANDUR
|
TS-34-014-004-015/012363
(TANDUR)
|
3634014000NRG25080420240002937
|
08/04/2024
|
Sujatha
|
3634014WL000074
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
1577
|
1577
|
Processed
|
19/04/2024
|
|
3119003626
|
|
PITTALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TANDUR
|
TS-34-014-008-001/010529
(BOYAPALLE)
|
3634014000NRG25080420240003215
|
08/04/2024
|
Nirmala
|
3634014WL000092
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
986
|
986
|
Processed
|
19/04/2024
|
|
3119003663
|
|
SANDHENAVENI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TANDUR
|
TS-34-014-009-001/010092
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003517
|
08/04/2024
|
Ramakka
|
3634014WL000108
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
19/04/2024
|
|
3119003652
|
|
Mrs. MADE RAMAKKA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-009-001/010205
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003549
|
08/04/2024
|
mounika
|
3634014WL000108
|
mounika
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
19/04/2024
|
|
3119003641
|
|
DOSA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-009-001/010210
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003551
|
08/04/2024
|
Saritha
|
3634014WL000108
|
Saritha
|
00415
|
SBIN0RRDCGB
|
1142
|
1142
|
Processed
|
19/04/2024
|
|
3119003660
|
|
Mrs. REBBENA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
TANDUR
|
TS-34-014-009-001/010210
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003550
|
08/04/2024
|
Venkatesh
|
3634014WL000108
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3119003651
|
|
Mr. REBBENA VENKATESH S O NEELAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-010-001/010600
(KASIPET (UI))
|
3634014000NRG25080420240003572
|
08/04/2024
|
padma
|
3634014WL000108
|
padma
|
00415
|
SBIN0RRDCGB
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003643
|
|
Mrs. KONDA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
TANDUR
|
TS-34-014-010-001/020188
(KASIPET (UI))
|
3634014000NRG25080420240003575
|
08/04/2024
|
Saikumar
|
3634014WL000108
|
Saikumar
|
00415
|
SBIN0RRDCGB
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003667
|
|
KONDU SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
TANDUR
|
TS-34-014-014-001/030142
(NELAIPALLE)
|
3634014000NRG25080420240002054
|
08/04/2024
|
Vijaya
|
3634014WL000059
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
19/04/2024
|
|
3119003665
|
|
Gundaveni Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10814
|
10814
|
|
|
|
|
|
|
|
|
26
|
TANDUR
|
TS-34-014-008-001/010528
(BOYAPALLE)
|
3634014000NRG25080420240003214
|
08/04/2024
|
ramakriShana
|
3634014WL000092
|
ramakriShana
|
00468
|
UBIN0800686
|
986
|
986
|
Processed
|
19/04/2024
|
|
3119003674
|
|
KOMMA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
27
|
TANDUR
|
TS-34-014-004-015/010043
(TANDUR)
|
3634014000NRG25080420240002897
|
08/04/2024
|
Pulgam Rajesham
|
3634014WL000074
|
Pulgam Rajesham
|
00468
|
UBIN0805793
|
299
|
299
|
Processed
|
19/04/2024
|
|
3119003582
|
|
PULGAM RAJESHAM
|
ICICI BANK LTD(508534)
|
|
28
|
TANDUR
|
TS-34-014-004-015/010112
(TANDUR)
|
3634014000NRG25080420240002903
|
08/04/2024
|
Morla Shanker
|
3634014WL000074
|
Morla Shanker
|
00468
|
UBIN0805793
|
534
|
534
|
Processed
|
19/04/2024
|
|
3119003583
|
|
MORLA SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TANDUR
|
TS-34-014-004-015/011512
(TANDUR)
|
3634014000NRG25080420240002928
|
08/04/2024
|
Tanubai
|
3634014WL000074
|
Tanubai
|
00468
|
UBIN0805793
|
534
|
534
|
Processed
|
19/04/2024
|
|
3119003574
|
|
OSHAKA TANU BAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TANDUR
|
TS-34-014-004-015/20206
(TANDUR)
|
3634014000NRG25080420240002940
|
08/04/2024
|
yashwanth
|
3634014WL000074
|
yashwanth
|
00468
|
UBIN0805793
|
1577
|
1577
|
Processed
|
19/04/2024
|
|
3119003590
|
|
GOUTHRI SAI YASHWANTH S/O SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
31
|
TANDUR
|
TS-34-014-007-020/010015
(CHOUTPALLE)
|
3634014000NRG25080420240002815
|
08/04/2024
|
Sattamma
|
3634014WL000071
|
Sattamma
|
00468
|
UBIN0805793
|
1753
|
1753
|
Processed
|
19/04/2024
|
|
3119003565
|
|
BANDELA SATHYAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TANDUR
|
TS-34-014-007-020/010028
(CHOUTPALLE)
|
3634014000NRG25080420240002816
|
08/04/2024
|
Raajaram
|
3634014WL000071
|
Raajaram
|
00468
|
UBIN0805793
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3119003566
|
|
REDDI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25080420240002826
|
08/04/2024
|
Rajeshwari
|
3634014WL000071
|
Rajeshwari
|
00468
|
UBIN0805793
|
1745
|
1745
|
Processed
|
19/04/2024
|
|
3119003563
|
|
Mrs. GANGADARI RAJESWARI W O VENAKTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TANDUR
|
TS-34-014-007-020/010092
(CHOUTPALLE)
|
3634014000NRG25080420240002832
|
08/04/2024
|
Chandrakala
|
3634014WL000071
|
Chandrakala
|
00468
|
UBIN0805793
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119003569
|
|
CHANDRAKALA GANGADHARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
35
|
TANDUR
|
TS-34-014-007-020/010102
(CHOUTPALLE)
|
3634014000NRG25080420240002838
|
08/04/2024
|
Laxmi
|
3634014WL000071
|
Laxmi
|
00468
|
UBIN0805793
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119003579
|
|
Mrs. JUPAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-007-020/010119
(CHOUTPALLE)
|
3634014000NRG25080420240002840
|
08/04/2024
|
charan kumara
|
3634014WL000071
|
charan kumara
|
00468
|
UBIN0805793
|
281
|
281
|
Processed
|
19/04/2024
|
|
3119003586
|
|
RAPELLY CHARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
TANDUR
|
TS-34-014-007-020/010131
(CHOUTPALLE)
|
3634014000NRG25080420240002849
|
08/04/2024
|
Shankaramma
|
3634014WL000071
|
Shankaramma
|
00468
|
UBIN0805793
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3119003564
|
|
PASUPULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25080420240002851
|
08/04/2024
|
Lalita
|
3634014WL000071
|
Lalita
|
00468
|
UBIN0805793
|
1772
|
1772
|
Processed
|
19/04/2024
|
|
3119003580
|
|
Mrs. JUPAKA LALITHA W O.SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-007-020/010188
(CHOUTPALLE)
|
3634014000NRG25080420240002853
|
08/04/2024
|
Bondamma
|
3634014WL000071
|
Bondamma
|
00468
|
UBIN0805793
|
287
|
287
|
Processed
|
19/04/2024
|
|
3119003572
|
|
Mrs. JUPAKA BONDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-007-020/30173
(CHOUTPALLE)
|
3634014000NRG25080420240002857
|
08/04/2024
|
CHUNAR KAR ANAND
|
3634014WL000071
|
CHUNAR KAR ANAND
|
00468
|
UBIN0805793
|
1406
|
1406
|
Processed
|
19/04/2024
|
|
3119003584
|
|
CHUNAR KAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
41
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25080420240003202
|
08/04/2024
|
Chinna Mallu
|
3634014WL000092
|
Chinna Mallu
|
00468
|
UBIN0805793
|
491
|
491
|
Processed
|
19/04/2024
|
|
3119003576
|
|
PURRA CHINNAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-008-001/010154
(BOYAPALLE)
|
3634014000NRG25080420240003208
|
08/04/2024
|
Vijaya
|
3634014WL000092
|
Vijaya
|
00468
|
UBIN0805793
|
181
|
181
|
Processed
|
19/04/2024
|
|
3119003575
|
|
PIDUGU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TANDUR
|
TS-34-014-009-001/010016
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003485
|
08/04/2024
|
Mamatha
|
3634014WL000108
|
Mamatha
|
00468
|
UBIN0805793
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3119003578
|
|
GATLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TANDUR
|
TS-34-014-009-001/010067
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003509
|
08/04/2024
|
Mahemdar
|
3634014WL000108
|
Mahemdar
|
00468
|
UBIN0805793
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119003570
|
|
MITTA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-009-001/010103
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003522
|
08/04/2024
|
Budeshvari
|
3634014WL000108
|
Budeshvari
|
00468
|
UBIN0805793
|
934
|
934
|
Processed
|
19/04/2024
|
|
3119003567
|
|
KAMMARI BHUDESHWAERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-009-001/010211
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003552
|
08/04/2024
|
mahender
|
3634014WL000108
|
mahender
|
00468
|
UBIN0805793
|
877
|
877
|
Processed
|
19/04/2024
|
|
3119003581
|
|
GATLA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-009-001/20120
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003566
|
08/04/2024
|
Gajula.prem kumar
|
3634014WL000108
|
Gajula.prem kumar
|
00468
|
UBIN0805793
|
1147
|
1147
|
Processed
|
19/04/2024
|
|
3119003587
|
|
Mr. GAJULA PREM KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
TANDUR
|
TS-34-014-010-001/010134
(KASIPET (UI))
|
3634014000NRG25080420240003571
|
08/04/2024
|
Rajamma
|
3634014WL000108
|
Rajamma
|
00468
|
UBIN0805793
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003562
|
|
Mrs. GUNDARAPU RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
TANDUR
|
TS-34-014-014-001/010159
(NELAIPALLE)
|
3634014000NRG25080420240002035
|
08/04/2024
|
Rama
|
3634014WL000059
|
Rama
|
00468
|
UBIN0805793
|
514
|
514
|
Processed
|
19/04/2024
|
|
3119003573
|
|
Rapelli Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
TANDUR
|
TS-34-014-014-001/010174
(NELAIPALLE)
|
3634014000NRG25080420240002036
|
08/04/2024
|
Madanakka
|
3634014WL000059
|
Madanakka
|
00468
|
UBIN0805793
|
514
|
514
|
Processed
|
19/04/2024
|
|
3119003571
|
|
PULGAM MADANAKKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TANDUR
|
TS-34-014-014-001/010175
(NELAIPALLE)
|
3634014000NRG25080420240002037
|
08/04/2024
|
laxmi
|
3634014WL000059
|
laxmi
|
00468
|
UBIN0805793
|
771
|
771
|
Processed
|
19/04/2024
|
|
3119003585
|
|
Mrs. DEGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-014-001/030003
(NELAIPALLE)
|
3634014000NRG25080420240002038
|
08/04/2024
|
Prashanth Kumar
|
3634014WL000059
|
Prashanth Kumar
|
00468
|
UBIN0805793
|
746
|
746
|
Processed
|
19/04/2024
|
|
3119003577
|
|
Mr. GUMMADI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
TANDUR
|
TS-34-014-014-001/030114
(NELAIPALLE)
|
3634014000NRG25080420240002046
|
08/04/2024
|
Pullaiah
|
3634014WL000059
|
Pullaiah
|
00468
|
UBIN0805793
|
771
|
771
|
Processed
|
19/04/2024
|
|
3119003588
|
|
Pullaiah Paddani
|
GENERAL POST OFFICE(607245)
|
|
54
|
TANDUR
|
TS-34-014-014-001/030137
(NELAIPALLE)
|
3634014000NRG25080420240002050
|
08/04/2024
|
Lavanya
|
3634014WL000059
|
Lavanya
|
00468
|
UBIN0805793
|
771
|
771
|
Processed
|
19/04/2024
|
|
3119003568
|
|
GUNDAVENI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TANDUR
|
TS-34-014-014-001/30157
(NELAIPALLE)
|
3634014000NRG25080420240002060
|
08/04/2024
|
Banka Rajeshwari
|
3634014WL000059
|
Banka Rajeshwari
|
00468
|
UBIN0805793
|
514
|
514
|
Processed
|
19/04/2024
|
|
3119003589
|
|
BANKA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26863
|
26863
|
|
|
|
|
|
|
|
|
56
|
TANDUR
|
TS-34-014-004-015/010077
(TANDUR)
|
3634014000NRG25080420240002898
|
08/04/2024
|
Laksmi Baayi
|
3634014WL000074
|
Laksmi Baayi
|
00683
|
SBIN0RRDCGB
|
267
|
267
|
Processed
|
19/04/2024
|
|
3119003638
|
|
Mrs. OSHAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-004-015/010098
(TANDUR)
|
3634014000NRG25080420240002900
|
08/04/2024
|
Saavitri
|
3634014WL000074
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3119003639
|
|
Saavitri Lombadi
|
GENERAL POST OFFICE(607245)
|
|
58
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG25080420240002901
|
08/04/2024
|
Tirupati
|
3634014WL000074
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
19/04/2024
|
|
3119003671
|
|
Tirupati satori
|
GENERAL POST OFFICE(607245)
|
|
59
|
TANDUR
|
TS-34-014-004-015/010112
(TANDUR)
|
3634014000NRG25080420240002902
|
08/04/2024
|
Naanu Baayi
|
3634014WL000074
|
Naanu Baayi
|
00683
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3119003618
|
|
MORLA NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TANDUR
|
TS-34-014-004-015/010118
(TANDUR)
|
3634014000NRG25080420240002904
|
08/04/2024
|
Ramesh
|
3634014WL000074
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
19/04/2024
|
|
3119003646
|
|
Mr. Morla Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
TANDUR
|
TS-34-014-004-015/010118
(TANDUR)
|
3634014000NRG25080420240002905
|
08/04/2024
|
Vimala
|
3634014WL000074
|
Vimala
|
00683
|
SBIN0RRDCGB
|
534
|
534
|
Processed
|
19/04/2024
|
|
3119003640
|
|
Mrs. MORLA. VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG25080420240002908
|
08/04/2024
|
Baapu
|
3634014WL000074
|
Baapu
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
19/04/2024
|
|
3119003670
|
|
MORLA BAPU
|
UNION BANK OF INDIA(508500)
|
|
63
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG25080420240002909
|
08/04/2024
|
Morla Bheemakka
|
3634014WL000074
|
Morla Bheemakka
|
00683
|
SBIN0RRDCGB
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3119003637
|
|
Bheemakka Morla
|
GENERAL POST OFFICE(607245)
|
|
64
|
TANDUR
|
TS-34-014-004-015/010139
(TANDUR)
|
3634014000NRG25080420240002910
|
08/04/2024
|
Momdakka
|
3634014WL000074
|
Momdakka
|
00683
|
SBIN0RRDCGB
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3119003644
|
|
Mrs. Sondla Mondakka Mondakka W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
TANDUR
|
TS-34-014-004-015/010216
(TANDUR)
|
3634014000NRG25080420240002911
|
08/04/2024
|
Lakshmi
|
3634014WL000074
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
19/04/2024
|
|
3119003620
|
|
VODNALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
TANDUR
|
TS-34-014-004-015/011016
(TANDUR)
|
3634014000NRG25080420240002919
|
08/04/2024
|
Mallakka
|
3634014WL000074
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
19/04/2024
|
|
3119003636
|
|
KUMMARI MALLAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
TANDUR
|
TS-34-014-004-015/011023
(TANDUR)
|
3634014000NRG25080420240002920
|
08/04/2024
|
Padma
|
3634014WL000074
|
Padma
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
19/04/2024
|
|
3119003632
|
|
SAPPA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
TANDUR
|
TS-34-014-004-015/011268
(TANDUR)
|
3634014000NRG25080420240002926
|
08/04/2024
|
Ididhineni Renuka
|
3634014WL000074
|
Ididhineni Renuka
|
00683
|
SBIN0RRDCGB
|
896
|
896
|
Processed
|
19/04/2024
|
|
3119003635
|
|
IdidhineniRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
TANDUR
|
TS-34-014-004-015/011366
(TANDUR)
|
3634014000NRG25080420240002927
|
08/04/2024
|
Swarupa
|
3634014WL000074
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
19/04/2024
|
|
3119003619
|
|
BOLLI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDUR
|
TS-34-014-004-015/011513
(TANDUR)
|
3634014000NRG25080420240002930
|
08/04/2024
|
kavitha
|
3634014WL000074
|
kavitha
|
00683
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3119003649
|
|
Mrs. TAKIRA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
TANDUR
|
TS-34-014-004-015/011513
(TANDUR)
|
3634014000NRG25080420240002929
|
08/04/2024
|
Tharabai
|
3634014WL000074
|
Tharabai
|
00683
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3119003622
|
|
TAKIRE THARA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
TANDUR
|
TS-34-014-004-015/011661
(TANDUR)
|
3634014000NRG25080420240002933
|
08/04/2024
|
Anita
|
3634014WL000074
|
Anita
|
00683
|
SBIN0RRDCGB
|
1493
|
1493
|
Processed
|
19/04/2024
|
|
3119003642
|
|
Mrs. GOUTHURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
TANDUR
|
TS-34-014-004-015/20076
(TANDUR)
|
3634014000NRG25080420240002938
|
08/04/2024
|
Morla Thanubai
|
3634014WL000074
|
Morla Thanubai
|
00683
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3119003647
|
|
MORLA THANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-004-015/20199
(TANDUR)
|
3634014000NRG25080420240002939
|
08/04/2024
|
parvathi
|
3634014WL000074
|
parvathi
|
00683
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3119003645
|
|
GURLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANDUR
|
TS-34-014-007-020/010008
(CHOUTPALLE)
|
3634014000NRG25080420240002813
|
08/04/2024
|
Bhuccayya
|
3634014WL000071
|
Bhuccayya
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
19/04/2024
|
|
3119003633
|
|
Mr. CHEEMALA BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-007-020/010012
(CHOUTPALLE)
|
3634014000NRG25080420240002814
|
08/04/2024
|
Paarwati
|
3634014WL000071
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119003621
|
|
Paarwati chunarkar
|
GENERAL POST OFFICE(607245)
|
|
77
|
TANDUR
|
TS-34-014-007-020/010051
(CHOUTPALLE)
|
3634014000NRG25080420240002819
|
08/04/2024
|
Sheshirekha
|
3634014WL000071
|
Sheshirekha
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119003627
|
|
Mrs. CHEEMALA SASIREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25080420240002820
|
08/04/2024
|
Rajita
|
3634014WL000071
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3119003623
|
|
Mrs. CHEEMALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25080420240002822
|
08/04/2024
|
Raajalimgu
|
3634014WL000071
|
Raajalimgu
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119003634
|
|
Raajalimgu Chimala
|
GENERAL POST OFFICE(607245)
|
|
80
|
TANDUR
|
TS-34-014-007-020/010064
(CHOUTPALLE)
|
3634014000NRG25080420240002823
|
08/04/2024
|
Saalamma
|
3634014WL000071
|
Saalamma
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119003630
|
|
Mrs. CHEEMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
TANDUR
|
TS-34-014-007-020/010067
(CHOUTPALLE)
|
3634014000NRG25080420240002824
|
08/04/2024
|
Bayamma
|
3634014WL000071
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1753
|
1753
|
Processed
|
19/04/2024
|
|
3119003662
|
|
Bayamma Pasupula
|
GENERAL POST OFFICE(607245)
|
|
82
|
TANDUR
|
TS-34-014-007-020/010075
(CHOUTPALLE)
|
3634014000NRG25080420240002825
|
08/04/2024
|
Shaarada
|
3634014WL000071
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
582
|
582
|
Processed
|
19/04/2024
|
|
3119003629
|
|
Mrs. CHIMALA SHARADA W O.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-007-020/010077
(CHOUTPALLE)
|
3634014000NRG25080420240002828
|
08/04/2024
|
Sushila
|
3634014WL000071
|
Sushila
|
00683
|
SBIN0RRDCGB
|
1745
|
1745
|
Processed
|
19/04/2024
|
|
3119003653
|
|
Mrs. AILLY POSHU W O RAJULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
TANDUR
|
TS-34-014-007-020/010087
(CHOUTPALLE)
|
3634014000NRG25080420240002829
|
08/04/2024
|
Shamkaramma
|
3634014WL000071
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1745
|
1745
|
Processed
|
19/04/2024
|
|
3119003595
|
|
Shamkaramma jangidi
|
GENERAL POST OFFICE(607245)
|
|
85
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25080420240002831
|
08/04/2024
|
Bhagya
|
3634014WL000071
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119003624
|
|
Mrs. KOTA BHAGYA LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
TANDUR
|
TS-34-014-007-020/010119
(CHOUTPALLE)
|
3634014000NRG25080420240002839
|
08/04/2024
|
Tirupatamma
|
3634014WL000071
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3119003658
|
|
Tirupatamma Rapalli
|
GENERAL POST OFFICE(607245)
|
|
87
|
TANDUR
|
TS-34-014-007-020/010120
(CHOUTPALLE)
|
3634014000NRG25080420240002841
|
08/04/2024
|
Anku
|
3634014WL000071
|
Anku
|
00683
|
SBIN0RRDCGB
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3119003631
|
|
Mrs. UDURUKOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
TANDUR
|
TS-34-014-007-020/010122
(CHOUTPALLE)
|
3634014000NRG25080420240002843
|
08/04/2024
|
Rajanna
|
3634014WL000071
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3119003628
|
|
KOTA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
TANDUR
|
TS-34-014-007-020/010125
(CHOUTPALLE)
|
3634014000NRG25080420240002846
|
08/04/2024
|
Baanaiah
|
3634014WL000071
|
Baanaiah
|
00683
|
SBIN0RRDCGB
|
295
|
295
|
Processed
|
19/04/2024
|
|
3119003661
|
|
BORLAKUNTA BANAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-008-001/010076
(BOYAPALLE)
|
3634014000NRG25080420240003198
|
08/04/2024
|
Posham
|
3634014WL000092
|
Posham
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
19/04/2024
|
|
3119003657
|
|
Mr. KOMMA POSHAM S O LATE PULLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25080420240003200
|
08/04/2024
|
Mallu
|
3634014WL000092
|
Mallu
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
19/04/2024
|
|
3119003594
|
|
Putta Mallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25080420240003201
|
08/04/2024
|
Padma
|
3634014WL000092
|
Padma
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
19/04/2024
|
|
3119003668
|
|
Padma Putta
|
GENERAL POST OFFICE(607245)
|
|
93
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25080420240003203
|
08/04/2024
|
Suraakka
|
3634014WL000092
|
Suraakka
|
00683
|
SBIN0RRDCGB
|
491
|
491
|
Processed
|
19/04/2024
|
|
3119003592
|
|
PURRA SURAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
TANDUR
|
TS-34-014-009-001/010025
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003489
|
08/04/2024
|
Laksim Baayi
|
3634014WL000108
|
Laksim Baayi
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
19/04/2024
|
|
3119003669
|
|
KODIPA LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TANDUR
|
TS-34-014-009-001/010037
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003495
|
08/04/2024
|
Mallamma
|
3634014WL000108
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
1315
|
1315
|
Processed
|
19/04/2024
|
|
3119003617
|
|
GATLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANDUR
|
TS-34-014-009-001/010051
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003504
|
08/04/2024
|
Sujaata
|
3634014WL000108
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3119003625
|
|
VODNALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TANDUR
|
TS-34-014-009-001/010053
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003506
|
08/04/2024
|
Imdraani
|
3634014WL000108
|
Imdraani
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
19/04/2024
|
|
3119003591
|
|
BOLISHETTI INDRANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
TANDUR
|
TS-34-014-009-001/010053
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003505
|
08/04/2024
|
Sattayya
|
3634014WL000108
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
19/04/2024
|
|
3119003593
|
|
BOLISETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TANDUR
|
TS-34-014-009-001/010090
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003515
|
08/04/2024
|
Mahemdar
|
3634014WL000108
|
Mahemdar
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
19/04/2024
|
|
3119003659
|
|
Mr. GAJULA MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
TANDUR
|
TS-34-014-009-001/010192
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003544
|
08/04/2024
|
Rajashekar
|
3634014WL000108
|
Rajashekar
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119003672
|
|
KOTI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
TANDUR
|
TS-34-014-010-001/010045
(KASIPET (UI))
|
3634014000NRG25080420240003570
|
08/04/2024
|
Kondu Thara
|
3634014WL000108
|
Kondu Thara
|
00683
|
SBIN0RRDCGB
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003596
|
|
KONDU TARA W O RAJESHAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
TANDUR
|
TS-34-014-010-001/20199
(KASIPET (UI))
|
3634014000NRG25080420240003576
|
08/04/2024
|
BUSI SURESH
|
3634014WL000108
|
BUSI SURESH
|
00683
|
SBIN0RRDCGB
|
1114
|
1114
|
Processed
|
19/04/2024
|
|
3119003650
|
|
Mr. BUSI SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-014-001/030007
(NELAIPALLE)
|
3634014000NRG25080420240002039
|
08/04/2024
|
Sudharshan
|
3634014WL000059
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
19/04/2024
|
|
3119003655
|
|
Mr. GUMMADI SUDARSHAN S O BUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
TANDUR
|
TS-34-014-014-001/030029
(NELAIPALLE)
|
3634014000NRG25080420240002045
|
08/04/2024
|
Chinnakka
|
3634014WL000059
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
19/04/2024
|
|
3119003654
|
|
Mrs. MADE CHINNAKKA W O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25080420240002048
|
08/04/2024
|
Rajitha
|
3634014WL000059
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
19/04/2024
|
|
3119003656
|
|
Mrs. DASARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
TANDUR
|
TS-34-014-014-001/030143
(NELAIPALLE)
|
3634014000NRG25080420240002055
|
08/04/2024
|
Savina
|
3634014WL000059
|
Savina
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
19/04/2024
|
|
3119003666
|
|
SAVINA EDANDLA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-014-001/30171
(NELAIPALLE)
|
3634014000NRG25080420240002061
|
08/04/2024
|
Gundaveni Yasoda
|
3634014WL000059
|
Gundaveni Yasoda
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
19/04/2024
|
|
3119003664
|
|
GUNDAVENI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55463
|
55463
|
|
|
|
|
|
|
|
|
108
|
TANDUR
|
TS-34-014-007-020/010094
(CHOUTPALLE)
|
3634014000NRG25080420240002833
|
08/04/2024
|
Raajamallu
|
3634014WL000071
|
Raajamallu
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
19/04/2024
|
|
3119003560
|
|
Mr. VELPULA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25080420240002850
|
08/04/2024
|
Lalita
|
3634014WL000071
|
Lalita
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
19/04/2024
|
|
3119003559
|
|
Mrs. GANGADARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
TANDUR
|
TS-34-014-008-001/010076
(BOYAPALLE)
|
3634014000NRG25080420240003199
|
08/04/2024
|
umadevi
|
3634014WL000092
|
umadevi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/04/2024
|
|
3119003599
|
|
KOMMA UMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
TANDUR
|
TS-34-014-008-001/010105
(BOYAPALLE)
|
3634014000NRG25080420240003204
|
08/04/2024
|
Lakshmi
|
3634014WL000092
|
Lakshmi
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
19/04/2024
|
|
3119003676
|
|
KOMMA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
TANDUR
|
TS-34-014-008-001/010120
(BOYAPALLE)
|
3634014000NRG25080420240003205
|
08/04/2024
|
Raajayya
|
3634014WL000092
|
Raajayya
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/04/2024
|
|
3119003598
|
|
Mr. MASADI RAJAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
TANDUR
|
TS-34-014-008-001/010120
(BOYAPALLE)
|
3634014000NRG25080420240003206
|
08/04/2024
|
Salamma
|
3634014WL000092
|
Salamma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
19/04/2024
|
|
3119003689
|
|
MASADI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TANDUR
|
TS-34-014-008-001/010477
(BOYAPALLE)
|
3634014000NRG25080420240003210
|
08/04/2024
|
laxmi
|
3634014WL000092
|
laxmi
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
19/04/2024
|
|
3119003688
|
|
PURRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TANDUR
|
TS-34-014-008-001/010479
(BOYAPALLE)
|
3634014000NRG25080420240003211
|
08/04/2024
|
sumalatha
|
3634014WL000092
|
sumalatha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3119003597
|
|
MRS SUMALATHA MASADI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TANDUR
|
TS-34-014-008-001/010483
(BOYAPALLE)
|
3634014000NRG25080420240003212
|
08/04/2024
|
posakka
|
3634014WL000092
|
posakka
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
19/04/2024
|
|
3119003600
|
|
Mrs. VELPULA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
TANDUR
|
TS-34-014-008-001/010506
(BOYAPALLE)
|
3634014000NRG25080420240003213
|
08/04/2024
|
RajeShwari
|
3634014WL000092
|
RajeShwari
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
19/04/2024
|
|
3119003531
|
|
Mrs. MASADI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
TANDUR
|
TS-34-014-009-001/010003
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003473
|
08/04/2024
|
Raajeshwari
|
3634014WL000108
|
Raajeshwari
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
19/04/2024
|
|
3119003699
|
|
POLKA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TANDUR
|
TS-34-014-009-001/010004
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003474
|
08/04/2024
|
Lakshmi
|
3634014WL000108
|
Lakshmi
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
19/04/2024
|
|
3119003717
|
|
MADE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TANDUR
|
TS-34-014-009-001/010005
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003475
|
08/04/2024
|
Padma
|
3634014WL000108
|
Padma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
19/04/2024
|
|
3119003538
|
|
PASHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TANDUR
|
TS-34-014-009-001/010006
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003476
|
08/04/2024
|
Mallayya
|
3634014WL000108
|
Mallayya
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3119003534
|
|
REBBENA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TANDUR
|
TS-34-014-009-001/010008
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003478
|
08/04/2024
|
Poshakka
|
3634014WL000108
|
Poshakka
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
19/04/2024
|
|
3119003714
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TANDUR
|
TS-34-014-009-001/010008
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003477
|
08/04/2024
|
Shamkar
|
3634014WL000108
|
Shamkar
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
19/04/2024
|
|
3119003713
|
|
PASULA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANDUR
|
TS-34-014-009-001/010009
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003479
|
08/04/2024
|
Poshakka
|
3634014WL000108
|
Poshakka
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
19/04/2024
|
|
3119003715
|
|
PASULA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TANDUR
|
TS-34-014-009-001/010010
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003480
|
08/04/2024
|
Momdamma
|
3634014WL000108
|
Momdamma
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3119003533
|
|
GOLLA MONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TANDUR
|
TS-34-014-009-001/010012
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003481
|
08/04/2024
|
Kannayya
|
3634014WL000108
|
Kannayya
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3119003725
|
|
REBBENA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TANDUR
|
TS-34-014-009-001/010012
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003482
|
08/04/2024
|
Paarwati
|
3634014WL000108
|
Paarwati
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3119003726
|
|
Mrs. REBBENA PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-009-001/010014
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003483
|
08/04/2024
|
Annakka
|
3634014WL000108
|
Annakka
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
19/04/2024
|
|
3119003701
|
|
PEDDALA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TANDUR
|
TS-34-014-009-001/010015
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003484
|
08/04/2024
|
Lakshmi
|
3634014WL000108
|
Lakshmi
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3119003706
|
|
REBBENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TANDUR
|
TS-34-014-009-001/010017
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003486
|
08/04/2024
|
Gouramma
|
3634014WL000108
|
Gouramma
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3119003543
|
|
MADE GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TANDUR
|
TS-34-014-009-001/010019
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003487
|
08/04/2024
|
Baayamma
|
3634014WL000108
|
Baayamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3119003705
|
|
BURSA BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TANDUR
|
TS-34-014-009-001/010021
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003488
|
08/04/2024
|
poshakka
|
3634014WL000108
|
poshakka
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
19/04/2024
|
|
3119003702
|
|
RADHANDI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TANDUR
|
TS-34-014-009-001/010027
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003490
|
08/04/2024
|
Poshakka
|
3634014WL000108
|
Poshakka
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
19/04/2024
|
|
3119003727
|
|
DULAM POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TANDUR
|
TS-34-014-009-001/010033
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003492
|
08/04/2024
|
Raajeshwari
|
3634014WL000108
|
Raajeshwari
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
19/04/2024
|
|
3119003708
|
|
DULAM RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TANDUR
|
TS-34-014-009-001/010035
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003494
|
08/04/2024
|
Padma
|
3634014WL000108
|
Padma
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
19/04/2024
|
|
3119003532
|
|
MADE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TANDUR
|
TS-34-014-009-001/010035
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003493
|
08/04/2024
|
Shamkar
|
3634014WL000108
|
Shamkar
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
19/04/2024
|
|
3119003728
|
|
MADE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TANDUR
|
TS-34-014-009-001/010038
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003496
|
08/04/2024
|
Shamkaramma
|
3634014WL000108
|
Shamkaramma
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
19/04/2024
|
|
3119003720
|
|
GATLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TANDUR
|
TS-34-014-009-001/010039
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003497
|
08/04/2024
|
Lakshmi
|
3634014WL000108
|
Lakshmi
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
19/04/2024
|
|
3119003541
|
|
REBBENA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TANDUR
|
TS-34-014-009-001/010043
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003498
|
08/04/2024
|
Raaju Baayi
|
3634014WL000108
|
Raaju Baayi
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
19/04/2024
|
|
3119003709
|
|
CHILAMKOTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TANDUR
|
TS-34-014-009-001/010045
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003499
|
08/04/2024
|
Mamgamma
|
3634014WL000108
|
Mamgamma
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
19/04/2024
|
|
3119003544
|
|
Mrs. BURSA MANGA W O SAMBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
TANDUR
|
TS-34-014-009-001/010046
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003500
|
08/04/2024
|
Chinna Bheemayya
|
3634014WL000108
|
Chinna Bheemayya
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
19/04/2024
|
|
3119003536
|
|
KOTI CHINNA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TANDUR
|
TS-34-014-009-001/010046
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003501
|
08/04/2024
|
Ramgamma
|
3634014WL000108
|
Ramgamma
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
19/04/2024
|
|
3119003697
|
|
KOTA RANGAMMA W O BHEEMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
TANDUR
|
TS-34-014-009-001/010047
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003502
|
08/04/2024
|
Tirupati
|
3634014WL000108
|
Tirupati
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
19/04/2024
|
|
3119003561
|
|
Mr. MUTTINENI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
TANDUR
|
TS-34-014-009-001/010048
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003503
|
08/04/2024
|
Kamala Baayi
|
3634014WL000108
|
Kamala Baayi
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
19/04/2024
|
|
3119003542
|
|
JAMBULA KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TANDUR
|
TS-34-014-009-001/010056
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003508
|
08/04/2024
|
Akku Baayi
|
3634014WL000108
|
Akku Baayi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
19/04/2024
|
|
3119003547
|
|
GAJJALA AKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-009-001/010056
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003507
|
08/04/2024
|
Raamakishtu
|
3634014WL000108
|
Raamakishtu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
19/04/2024
|
|
3119003724
|
|
GAJJALA RAMAKISHTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TANDUR
|
TS-34-014-009-001/010067
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003510
|
08/04/2024
|
Sravanthi
|
3634014WL000108
|
Sravanthi
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
19/04/2024
|
|
3119003723
|
|
Mrs. MITTA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
TANDUR
|
TS-34-014-009-001/010077
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003511
|
08/04/2024
|
Satyamma
|
3634014WL000108
|
Satyamma
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3119003694
|
|
KOTHA SATYAMMA W O SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-009-001/010078
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003512
|
08/04/2024
|
Boodeshwari
|
3634014WL000108
|
Boodeshwari
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
19/04/2024
|
|
3119003693
|
|
ROUTU BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TANDUR
|
TS-34-014-009-001/010080
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003513
|
08/04/2024
|
Baymma
|
3634014WL000108
|
Baymma
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3119003707
|
|
MANDIGA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TANDUR
|
TS-34-014-009-001/010082
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003514
|
08/04/2024
|
Lavanya
|
3634014WL000108
|
Lavanya
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119003696
|
|
Lavanya koTi koTi
|
GENERAL POST OFFICE(607245)
|
|
152
|
TANDUR
|
TS-34-014-009-001/010090
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003516
|
08/04/2024
|
Saritha
|
3634014WL000108
|
Saritha
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
19/04/2024
|
|
3119003700
|
|
GAJULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TANDUR
|
TS-34-014-009-001/010093
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003518
|
08/04/2024
|
Swapna
|
3634014WL000108
|
Swapna
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3119003716
|
|
MADE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003520
|
08/04/2024
|
Mamata
|
3634014WL000108
|
Mamata
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
19/04/2024
|
|
3119003704
|
|
GATLA MAMATAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003519
|
08/04/2024
|
Posham
|
3634014WL000108
|
Posham
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
19/04/2024
|
|
3119003703
|
|
GATLA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TANDUR
|
TS-34-014-009-001/010096
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003521
|
08/04/2024
|
Kalavathi
|
3634014WL000108
|
Kalavathi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
19/04/2024
|
|
3119003540
|
|
MADE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TANDUR
|
TS-34-014-009-001/010118
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003524
|
08/04/2024
|
Bhoodevi
|
3634014WL000108
|
Bhoodevi
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3119003680
|
|
Mrs. NAINI BUDESWARI W O SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
TANDUR
|
TS-34-014-009-001/010120
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003525
|
08/04/2024
|
Mahender
|
3634014WL000108
|
Mahender
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
19/04/2024
|
|
3119003537
|
|
GAJULA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TANDUR
|
TS-34-014-009-001/010122
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003526
|
08/04/2024
|
Kamala
|
3634014WL000108
|
Kamala
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
19/04/2024
|
|
3119003710
|
|
JAMBI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TANDUR
|
TS-34-014-009-001/010123
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003527
|
08/04/2024
|
Mallamma
|
3634014WL000108
|
Mallamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
19/04/2024
|
|
3119003539
|
|
MUTHINENI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TANDUR
|
TS-34-014-009-001/010126
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003528
|
08/04/2024
|
Surendher
|
3634014WL000108
|
Surendher
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3119003558
|
|
GAJULA SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TANDUR
|
TS-34-014-009-001/010126
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003529
|
08/04/2024
|
Vanitha
|
3634014WL000108
|
Vanitha
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
19/04/2024
|
|
3119003554
|
|
GAJULA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TANDUR
|
TS-34-014-009-001/010129
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003530
|
08/04/2024
|
Guna
|
3634014WL000108
|
Guna
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
19/04/2024
|
|
3119003682
|
|
Mrs. RADANDI GUNA W O HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-009-001/010136
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003531
|
08/04/2024
|
Laxmi
|
3634014WL000108
|
Laxmi
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
19/04/2024
|
|
3119003681
|
|
MRS MUTHINENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TANDUR
|
TS-34-014-009-001/010143
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003532
|
08/04/2024
|
Mallesh
|
3634014WL000108
|
Mallesh
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
19/04/2024
|
|
3119003695
|
|
KOTI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TANDUR
|
TS-34-014-009-001/010143
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003533
|
08/04/2024
|
Rajitha
|
3634014WL000108
|
Rajitha
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
19/04/2024
|
|
3119003679
|
|
Mrs. KOTI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
TANDUR
|
TS-34-014-009-001/010169
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003534
|
08/04/2024
|
Narender
|
3634014WL000108
|
Narender
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
19/04/2024
|
|
3119003718
|
|
GAJULA NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TANDUR
|
TS-34-014-009-001/010169
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003535
|
08/04/2024
|
Sandhya
|
3634014WL000108
|
Sandhya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
19/04/2024
|
|
3119003719
|
|
GAJULA SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TANDUR
|
TS-34-014-009-001/010173
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003537
|
08/04/2024
|
Nagaraani
|
3634014WL000108
|
Nagaraani
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
19/04/2024
|
|
3119003546
|
|
GAJULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-009-001/010173
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003536
|
08/04/2024
|
Satyanarayana
|
3634014WL000108
|
Satyanarayana
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
19/04/2024
|
|
3119003545
|
|
GAJULA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TANDUR
|
TS-34-014-009-001/010175
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003538
|
08/04/2024
|
Bheemesh
|
3634014WL000108
|
Bheemesh
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119003721
|
|
Mr. GATLA BHEEMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
TANDUR
|
TS-34-014-009-001/010175
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003539
|
08/04/2024
|
Sharadha
|
3634014WL000108
|
Sharadha
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
19/04/2024
|
|
3119003722
|
|
GATLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TANDUR
|
TS-34-014-009-001/010180
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003540
|
08/04/2024
|
Rajita
|
3634014WL000108
|
Rajita
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
19/04/2024
|
|
3119003535
|
|
GATLA RAJEHSWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TANDUR
|
TS-34-014-009-001/010182
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003541
|
08/04/2024
|
Rajita
|
3634014WL000108
|
Rajita
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
19/04/2024
|
|
3119003677
|
|
Mrs. KOTI RAJITHA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
TANDUR
|
TS-34-014-009-001/010183
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003542
|
08/04/2024
|
Jyothi
|
3634014WL000108
|
Jyothi
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
19/04/2024
|
|
3119003698
|
|
GAJULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TANDUR
|
TS-34-014-009-001/010186
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003543
|
08/04/2024
|
Lalitha
|
3634014WL000108
|
Lalitha
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
19/04/2024
|
|
3119003712
|
|
GUVVALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TANDUR
|
TS-34-014-009-001/010192
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003545
|
08/04/2024
|
Swapna
|
3634014WL000108
|
Swapna
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119003711
|
|
KOTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TANDUR
|
TS-34-014-009-001/010197
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003546
|
08/04/2024
|
Padmaja
|
3634014WL000108
|
Padmaja
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3119003527
|
|
GAJJELLA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TANDUR
|
TS-34-014-009-001/010198
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003547
|
08/04/2024
|
Harish
|
3634014WL000108
|
Harish
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
19/04/2024
|
|
3119003555
|
|
GAJULA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TANDUR
|
TS-34-014-009-001/010201
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003548
|
08/04/2024
|
Lavanya
|
3634014WL000108
|
Lavanya
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3119003556
|
|
GAJULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TANDUR
|
TS-34-014-009-001/010218
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003553
|
08/04/2024
|
savitha
|
3634014WL000108
|
savitha
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
19/04/2024
|
|
3119003529
|
|
BURSA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TANDUR
|
TS-34-014-009-001/010219
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003554
|
08/04/2024
|
Rajeshwary
|
3634014WL000108
|
Rajeshwary
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
19/04/2024
|
|
3119003530
|
|
KONUKATI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TANDUR
|
TS-34-014-009-001/020001
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003555
|
08/04/2024
|
Narsamma
|
3634014WL000108
|
Narsamma
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
19/04/2024
|
|
3119003678
|
|
BURSA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
TANDUR
|
TS-34-014-009-001/020004
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003556
|
08/04/2024
|
Posamma
|
3634014WL000108
|
Posamma
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
19/04/2024
|
|
3119003692
|
|
Mrs. PENDYALA POCHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
TANDUR
|
TS-34-014-009-001/020016
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003557
|
08/04/2024
|
Malleshwari
|
3634014WL000108
|
Malleshwari
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
19/04/2024
|
|
3119003691
|
|
Mrs. THUPAKULA MALLESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
TANDUR
|
TS-34-014-009-001/020017
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003558
|
08/04/2024
|
Lakshmi
|
3634014WL000108
|
Lakshmi
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
19/04/2024
|
|
3119003553
|
|
THUPAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
TANDUR
|
TS-34-014-009-001/020021
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003559
|
08/04/2024
|
Lakshmi
|
3634014WL000108
|
Lakshmi
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
19/04/2024
|
|
3119003551
|
|
THOTA SAI TEJA
|
UNION BANK OF INDIA(508500)
|
|
188
|
TANDUR
|
TS-34-014-009-001/020025
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003561
|
08/04/2024
|
Sattamma
|
3634014WL000108
|
Sattamma
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
19/04/2024
|
|
3119003686
|
|
Mrs. Arimadla Sattamma W o Bheemesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
TANDUR
|
TS-34-014-009-001/020030
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003562
|
08/04/2024
|
Bhaagya
|
3634014WL000108
|
Bhaagya
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
19/04/2024
|
|
3119003685
|
|
KASTURI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TANDUR
|
TS-34-014-009-001/020070
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003563
|
08/04/2024
|
Rajeshwari
|
3634014WL000108
|
Rajeshwari
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
19/04/2024
|
|
3119003690
|
|
Mrs. MUDAM RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
TANDUR
|
TS-34-014-009-001/020086
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003565
|
08/04/2024
|
Laxmi
|
3634014WL000108
|
Laxmi
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
19/04/2024
|
|
3119003528
|
|
AILII LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TANDUR
|
TS-34-014-009-001/020086
(GOPALNAGAR (UI))
|
3634014000NRG25080420240003564
|
08/04/2024
|
Poshaiah
|
3634014WL000108
|
Poshaiah
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
19/04/2024
|
|
3119003552
|
|
Poshaiah aili
|
GENERAL POST OFFICE(607245)
|
|
193
|
TANDUR
|
TS-34-014-010-001/010005
(KASIPET (UI))
|
3634014000NRG25080420240003568
|
08/04/2024
|
Durgayya
|
3634014WL000108
|
Durgayya
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003557
|
|
GOGARLA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TANDUR
|
TS-34-014-010-001/010045
(KASIPET (UI))
|
3634014000NRG25080420240003569
|
08/04/2024
|
Raajesham
|
3634014WL000108
|
Raajesham
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3119003675
|
|
Mr. KONDU RAJESAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
TANDUR
|
TS-34-014-014-001/030136
(NELAIPALLE)
|
3634014000NRG25080420240002049
|
08/04/2024
|
Rohini
|
3634014WL000059
|
Rohini
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
19/04/2024
|
|
3119003687
|
|
MISS ROHINI PUDHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
TANDUR
|
TS-34-014-014-001/030140
(NELAIPALLE)
|
3634014000NRG25080420240002052
|
08/04/2024
|
Nagamma
|
3634014WL000059
|
Nagamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
19/04/2024
|
|
3119003550
|
|
RANGA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
TANDUR
|
TS-34-014-014-001/030141
(NELAIPALLE)
|
3634014000NRG25080420240002053
|
08/04/2024
|
Kavitha
|
3634014WL000059
|
Kavitha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
19/04/2024
|
|
3119003549
|
|
RANGA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
TANDUR
|
TS-34-014-014-001/030149
(NELAIPALLE)
|
3634014000NRG25080420240002056
|
08/04/2024
|
Kotamma
|
3634014WL000059
|
Kotamma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
19/04/2024
|
|
3119003548
|
|
BANKA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
TANDUR
|
TS-34-014-014-001/030153
(NELAIPALLE)
|
3634014000NRG25080420240002057
|
08/04/2024
|
Buchakka
|
3634014WL000059
|
Buchakka
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
19/04/2024
|
|
3119003683
|
|
ETELLI BUCHAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
200
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25080420240002059
|
08/04/2024
|
Degala Bhudevi
|
3634014WL000059
|
Degala Bhudevi
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
19/04/2024
|
|
3119003684
|
|
DEGALA BHUDHEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81410
|
81410
|
|
|
|
|
|
|
|
|
201
|
TANDUR
|
TS-34-014-004-015/011211
(TANDUR)
|
3634014000NRG25080420240002924
|
08/04/2024
|
Naaga
|
3634014WL000074
|
Naaga
|
00710
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
19/04/2024
|
|
3119003611
|
|
Mrs. Konde Naga W o Vikram
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
TANDUR
|
TS-34-014-004-015/011214
(TANDUR)
|
3634014000NRG25080420240002925
|
08/04/2024
|
Sumalatha
|
3634014WL000074
|
Sumalatha
|
00710
|
SBIN0000DOP
|
1577
|
1577
|
Processed
|
19/04/2024
|
|
3119003610
|
|
GOUTHURI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192767
|
192767
|
|
|
|
|
|
|
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