|
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
|
KUNTALA
|
TS-36-001-006-013/010213
(KUNTALA)
|
3636001000NRG24020420241142564
|
02/04/2024
|
narmadha
|
3636001WL043563
|
narmadha
|
00415
|
SBIN0020359
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405299
|
|
MISS NYAKAPU NARMADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNTALA
|
TS-36-001-006-013/010973
(KUNTALA)
|
3636001000NRG24020420241142694
|
02/04/2024
|
SHAIK NIKHATH
|
3636001WL043563
|
SHAIK NIKHATH
|
00415
|
SBIN0020359
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405296
|
|
MRS SHAIK NIKHATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNTALA
|
TS-36-001-006-013/011292
(KUNTALA)
|
3636001000NRG24020420241142715
|
02/04/2024
|
Suresh
|
3636001WL043563
|
Suresh
|
00415
|
SBIN0020359
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405297
|
|
MR AELDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KUNTALA
|
TS-36-001-006-013/011292
(KUNTALA)
|
3636001000NRG24020420241142716
|
02/04/2024
|
lavanya
|
3636001WL043563
|
lavanya
|
00415
|
SBIN0021881
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405298
|
|
MS AELDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KUNTALA
|
TS-36-001-006-013/010012
(KUNTALA)
|
3636001000NRG24020420241142536
|
02/04/2024
|
laxmi
|
3636001WL043563
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405264
|
|
PONAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUNTALA
|
TS-36-001-006-013/010091
(KUNTALA)
|
3636001000NRG24020420241142542
|
02/04/2024
|
Kavita
|
3636001WL043563
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405231
|
|
Mrs. RAJARAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KUNTALA
|
TS-36-001-006-013/010181
(KUNTALA)
|
3636001000NRG24020420241142559
|
02/04/2024
|
jyothi rani
|
3636001WL043563
|
jyothi rani
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405242
|
|
Mrs. MATTA JYOTHI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KUNTALA
|
TS-36-001-006-013/010185
(KUNTALA)
|
3636001000NRG24020420241142562
|
02/04/2024
|
bhurann
|
3636001WL043563
|
bhurann
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405254
|
|
Mr. SHAIK BHRAAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KUNTALA
|
TS-36-001-006-013/010274
(KUNTALA)
|
3636001000NRG24020420241142577
|
02/04/2024
|
pushpalatha
|
3636001WL043563
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405245
|
|
Mrs. MATTA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KUNTALA
|
TS-36-001-006-013/010275
(KUNTALA)
|
3636001000NRG24020420241142579
|
02/04/2024
|
Laxmi
|
3636001WL043563
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405228
|
|
Mrs. ELDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KUNTALA
|
TS-36-001-006-013/010275
(KUNTALA)
|
3636001000NRG24020420241142578
|
02/04/2024
|
Mutham
|
3636001WL043563
|
Mutham
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405233
|
|
Mr. ELDHA CHINNA MUTHYAM S O GAJJANNA EL
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KUNTALA
|
TS-36-001-006-013/010427
(KUNTALA)
|
3636001000NRG24020420241142595
|
02/04/2024
|
Nadipi Gajjaram
|
3636001WL043563
|
Nadipi Gajjaram
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405239
|
|
Mr. GAJJARAM AMDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KUNTALA
|
TS-36-001-006-013/010449
(KUNTALA)
|
3636001000NRG24020420241142598
|
02/04/2024
|
Gangamani
|
3636001WL043563
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405226
|
|
Mrs. ALDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KUNTALA
|
TS-36-001-006-013/010483
(KUNTALA)
|
3636001000NRG24020420241142605
|
02/04/2024
|
padma
|
3636001WL043563
|
padma
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405244
|
|
Mrs. PADMA W O GAJJARAM GADDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KUNTALA
|
TS-36-001-006-013/010533
(KUNTALA)
|
3636001000NRG24020420241142612
|
02/04/2024
|
gangamani
|
3636001WL043563
|
gangamani
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405243
|
|
Mrs. CHAK PELLY GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KUNTALA
|
TS-36-001-006-013/010664
(KUNTALA)
|
3636001000NRG24020420241142639
|
02/04/2024
|
Asgaribegam
|
3636001WL043563
|
Asgaribegam
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405238
|
|
Mrs. AZGARI BEGUM W O LAYAK MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KUNTALA
|
TS-36-001-006-013/010825
(KUNTALA)
|
3636001000NRG24020420241142652
|
02/04/2024
|
Rajamani
|
3636001WL043563
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405247
|
|
Mrs. AMUDARI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KUNTALA
|
TS-36-001-006-013/010940
(KUNTALA)
|
3636001000NRG24020420241142684
|
02/04/2024
|
pedda gajjaram
|
3636001WL043563
|
pedda gajjaram
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405230
|
|
Mr. CHAK PELLY PEDDA GAJJARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KUNTALA
|
TS-36-001-006-013/010940
(KUNTALA)
|
3636001000NRG24020420241142685
|
02/04/2024
|
saritha
|
3636001WL043563
|
saritha
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405248
|
|
MR CHAKPALLY SARITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNTALA
|
TS-36-001-006-013/010949
(KUNTALA)
|
3636001000NRG24020420241142689
|
02/04/2024
|
Muthavva
|
3636001WL043563
|
Muthavva
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405259
|
|
Mrs. MUTHU BAI MATTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KUNTALA
|
TS-36-001-006-013/010973
(KUNTALA)
|
3636001000NRG24020420241142692
|
02/04/2024
|
jarina
|
3636001WL043563
|
jarina
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405237
|
|
Mrs. JARINA KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KUNTALA
|
TS-36-001-006-013/011005
(KUNTALA)
|
3636001000NRG24020420241142697
|
02/04/2024
|
Bhumavva
|
3636001WL043563
|
Bhumavva
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405227
|
|
Mrs. BHUMAVVA AMUDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KUNTALA
|
TS-36-001-006-013/011027
(KUNTALA)
|
3636001000NRG24020420241142698
|
02/04/2024
|
Gajjavva
|
3636001WL043563
|
Gajjavva
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405252
|
|
Mrs. ELDA GAJJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KUNTALA
|
TS-36-001-006-013/011076
(KUNTALA)
|
3636001000NRG24020420241142700
|
02/04/2024
|
shanker
|
3636001WL043563
|
shanker
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405229
|
|
ARIGELA SHANKER .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
25
|
KUNTALA
|
TS-36-001-006-013/011222
(KUNTALA)
|
3636001000NRG24020420241142711
|
02/04/2024
|
muthyam
|
3636001WL043563
|
muthyam
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405246
|
|
Mr. MUTHYAM S O LINGANNA MAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KUNTALA
|
TS-36-001-006-013/011230
(KUNTALA)
|
3636001000NRG24020420241142713
|
02/04/2024
|
sindhuja
|
3636001WL043563
|
sindhuja
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405253
|
|
PADAKANTI SINDHUJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUNTALA
|
TS-36-001-006-013/011246
(KUNTALA)
|
3636001000NRG24020420241142714
|
02/04/2024
|
SWARUPA
|
3636001WL043563
|
SWARUPA
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/04/2024
|
|
3044405251
|
|
Mrs. SUNNAM SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KUNTALA
|
TS-36-001-006-013/011314
(KUNTALA)
|
3636001000NRG24020420241142722
|
02/04/2024
|
RUKAM
|
3636001WL043563
|
RUKAM
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405235
|
|
Mrs. AMDARI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KUNTALA
|
TS-36-001-006-013/011317
(KUNTALA)
|
3636001000NRG24020420241142726
|
02/04/2024
|
devidAS
|
3636001WL043563
|
devidAS
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Rejected
|
16/04/2024
|
|
3044405265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KUNTALA
|
TS-36-001-006-013/011317
(KUNTALA)
|
3636001000NRG24020420241142725
|
02/04/2024
|
gangasagara
|
3636001WL043563
|
gangasagara
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405257
|
|
Mrs. RASANGIR GANGASAGARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KUNTALA
|
TS-36-001-006-013/011325
(KUNTALA)
|
3636001000NRG24020420241142728
|
02/04/2024
|
lasumbai
|
3636001WL043563
|
lasumbai
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405258
|
|
Ganta Lasumbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KUNTALA
|
TS-36-001-006-013/011436
(KUNTALA)
|
3636001000NRG24020420241142730
|
02/04/2024
|
chinnayya
|
3636001WL043563
|
chinnayya
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405241
|
|
Mr. CHINNAIAH JAKKULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG24020420241142735
|
02/04/2024
|
ganga bai
|
3636001WL043563
|
ganga bai
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405267
|
|
Mrs. Gangabai Shivram Ghansarwad
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG24020420241142736
|
02/04/2024
|
rajesh
|
3636001WL043563
|
rajesh
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
16/04/2024
|
|
3044405256
|
|
MR RAJESH SHIVRAM GHANSARWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG24020420241142734
|
02/04/2024
|
shivram gangaram
|
3636001WL043563
|
shivram gangaram
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405266
|
|
Mr. Shivram Gangaram Ghansarwad
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
36
|
KUNTALA
|
TS-36-001-006-013/010026
(KUNTALA)
|
3636001000NRG24020420241142539
|
02/04/2024
|
Chandra
|
3636001WL043563
|
Chandra
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405274
|
|
Mrs. JAKKULA CHANDRA W O JAKKULA PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KUNTALA
|
TS-36-001-006-013/010091
(KUNTALA)
|
3636001000NRG24020420241142543
|
02/04/2024
|
vamshi
|
3636001WL043563
|
vamshi
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405291
|
|
VAMSHI RAJARAM .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
38
|
KUNTALA
|
TS-36-001-006-013/010214
(KUNTALA)
|
3636001000NRG24020420241142567
|
02/04/2024
|
Gajendhar
|
3636001WL043563
|
Gajendhar
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405292
|
|
NYAKAPU GAJENDER
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUNTALA
|
TS-36-001-006-013/010567
(KUNTALA)
|
3636001000NRG24020420241142622
|
02/04/2024
|
Sayanna
|
3636001WL043563
|
Sayanna
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405293
|
|
CHAMDALA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUNTALA
|
TS-36-001-006-013/010796
(KUNTALA)
|
3636001000NRG24020420241142650
|
02/04/2024
|
Gangagavva
|
3636001WL043563
|
Gangagavva
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405272
|
|
ELDA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUNTALA
|
TS-36-001-006-013/010796
(KUNTALA)
|
3636001000NRG24020420241142649
|
02/04/2024
|
Madavi
|
3636001WL043563
|
Madavi
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405277
|
|
Mrs. ALDA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KUNTALA
|
TS-36-001-006-013/010825
(KUNTALA)
|
3636001000NRG24020420241142651
|
02/04/2024
|
Bhumanna
|
3636001WL043563
|
Bhumanna
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405280
|
|
Bhumanna Amudari Amudari
|
GENERAL POST OFFICE(607245)
|
|
43
|
KUNTALA
|
TS-36-001-006-013/010864
(KUNTALA)
|
3636001000NRG24020420241142663
|
02/04/2024
|
harish
|
3636001WL043563
|
harish
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405282
|
|
TELU HARISH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUNTALA
|
TS-36-001-006-013/010900
(KUNTALA)
|
3636001000NRG24020420241142672
|
02/04/2024
|
Gajjavva
|
3636001WL043563
|
Gajjavva
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405285
|
|
AMUDARI GAJJAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUNTALA
|
TS-36-001-006-013/010912
(KUNTALA)
|
3636001000NRG24020420241142677
|
02/04/2024
|
pranay Kumar
|
3636001WL043563
|
pranay Kumar
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405290
|
|
MR SADULA PRANAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNTALA
|
TS-36-001-006-013/010919
(KUNTALA)
|
3636001000NRG24020420241142681
|
02/04/2024
|
devidas
|
3636001WL043563
|
devidas
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405261
|
|
BATTHULA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUNTALA
|
TS-36-001-006-013/010943
(KUNTALA)
|
3636001000NRG24020420241142686
|
02/04/2024
|
archana
|
3636001WL043563
|
archana
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405284
|
|
ELDA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUNTALA
|
TS-36-001-006-013/010946
(KUNTALA)
|
3636001000NRG24020420241142688
|
02/04/2024
|
Gangadhar
|
3636001WL043563
|
Gangadhar
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405288
|
|
GADDAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUNTALA
|
TS-36-001-006-013/010946
(KUNTALA)
|
3636001000NRG24020420241142687
|
02/04/2024
|
Rajitha
|
3636001WL043563
|
Rajitha
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405278
|
|
GADDAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUNTALA
|
TS-36-001-006-013/010968
(KUNTALA)
|
3636001000NRG24020420241142691
|
02/04/2024
|
Rijvana
|
3636001WL043563
|
Rijvana
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405283
|
|
MIRJA RIZWANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUNTALA
|
TS-36-001-006-013/010973
(KUNTALA)
|
3636001000NRG24020420241142693
|
02/04/2024
|
yusuf khan
|
3636001WL043563
|
yusuf khan
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405281
|
|
YUSUF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNTALA
|
TS-36-001-006-013/010989
(KUNTALA)
|
3636001000NRG24020420241142695
|
02/04/2024
|
Lavanya
|
3636001WL043563
|
Lavanya
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405260
|
|
LAVANYA PATHARLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUNTALA
|
TS-36-001-006-013/011060
(KUNTALA)
|
3636001000NRG24020420241142699
|
02/04/2024
|
jyothi
|
3636001WL043563
|
jyothi
|
00468
|
UBIN0823155
|
200
|
200
|
Processed
|
16/04/2024
|
|
3044405286
|
|
JAKKULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUNTALA
|
TS-36-001-006-013/011085
(KUNTALA)
|
3636001000NRG24020420241142701
|
02/04/2024
|
rukma
|
3636001WL043563
|
rukma
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405287
|
|
JANGALOLLA RUKMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUNTALA
|
TS-36-001-006-013/011222
(KUNTALA)
|
3636001000NRG24020420241142712
|
02/04/2024
|
sayavva
|
3636001WL043563
|
sayavva
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405262
|
|
MAGAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUNTALA
|
TS-36-001-006-013/011315
(KUNTALA)
|
3636001000NRG24020420241142723
|
02/04/2024
|
gangavva
|
3636001WL043563
|
gangavva
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405275
|
|
Mrs. GANGAWA SANGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KUNTALA
|
TS-36-001-006-013/011315
(KUNTALA)
|
3636001000NRG24020420241142724
|
02/04/2024
|
shoba
|
3636001WL043563
|
shoba
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405276
|
|
Miss. GUNDEKAR SANGARI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KUNTALA
|
TS-36-001-006-013/011371
(KUNTALA)
|
3636001000NRG24020420241142729
|
02/04/2024
|
Laxmi
|
3636001WL043563
|
Laxmi
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405279
|
|
Mrs. MUSARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KUNTALA
|
TS-36-001-006-013/011436
(KUNTALA)
|
3636001000NRG24020420241142731
|
02/04/2024
|
laxmi
|
3636001WL043563
|
laxmi
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405273
|
|
JAKKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUNTALA
|
TS-36-001-006-013/011489
(KUNTALA)
|
3636001000NRG24020420241142739
|
02/04/2024
|
MRS AMUDARI SUMALATHA
|
3636001WL043563
|
MRS AMUDARI SUMALATHA
|
00468
|
UBIN0823155
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405289
|
|
AMUDARI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUNTALA
|
TS-36-001-006-013/11549
(KUNTALA)
|
3636001000NRG24020420241142745
|
02/04/2024
|
MS MAGAMA MOUNIKA
|
3636001WL043563
|
MS MAGAMA MOUNIKA
|
00468
|
UBIN0823155
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405294
|
|
MISS KIRADAM RUKMA MNG OF KIRADAM MOUNIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
62
|
KUNTALA
|
TS-36-001-006-013/010276
(KUNTALA)
|
3636001000NRG24020420241142580
|
02/04/2024
|
Muthavva
|
3636001WL043563
|
Muthavva
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405225
|
|
Mrs. MUTHAVVA ELDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KUNTALA
|
TS-36-001-006-013/010461
(KUNTALA)
|
3636001000NRG24020420241142603
|
02/04/2024
|
Mr.ALDA THIRUMALA
|
3636001WL043563
|
Mr.ALDA THIRUMALA
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405255
|
|
DR ALDHA TIRUMALA ALDHA GAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNTALA
|
TS-36-001-006-013/010964
(KUNTALA)
|
3636001000NRG24020420241142690
|
02/04/2024
|
Sajida
|
3636001WL043563
|
Sajida
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405302
|
|
Mrs. MD SAJIDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KUNTALA
|
TS-36-001-006-013/011087
(KUNTALA)
|
3636001000NRG24020420241142702
|
02/04/2024
|
laxmi
|
3636001WL043563
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405301
|
|
TUNGENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNTALA
|
TS-36-001-006-013/011161
(KUNTALA)
|
3636001000NRG24020420241142706
|
02/04/2024
|
Srinivas
|
3636001WL043563
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405234
|
|
YELDA SREENIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNTALA
|
TS-36-001-006-013/011161
(KUNTALA)
|
3636001000NRG24020420241142705
|
02/04/2024
|
sumalatha
|
3636001WL043563
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405236
|
|
Mrs. YELDA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KUNTALA
|
TS-36-001-006-013/011199
(KUNTALA)
|
3636001000NRG24020420241142708
|
02/04/2024
|
Murali Krishna
|
3636001WL043563
|
Murali Krishna
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405250
|
|
Mr. AMUDARI MURALI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KUNTALA
|
TS-36-001-006-013/011199
(KUNTALA)
|
3636001000NRG24020420241142709
|
02/04/2024
|
Nagarani
|
3636001WL043563
|
Nagarani
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405249
|
|
Mrs. AMUDARI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KUNTALA
|
TS-36-001-006-013/011440
(KUNTALA)
|
3636001000NRG24020420241142737
|
02/04/2024
|
Ghansarwad Uma
|
3636001WL043563
|
Ghansarwad Uma
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3044405268
|
|
Mrs. GHANSARWAD UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KUNTALA
|
TS-36-001-006-013/10185-A
(KUNTALA)
|
3636001000NRG24020420241142741
|
02/04/2024
|
Mr MOHAMAD NADHIMODDIN
|
3636001WL043563
|
Mr MOHAMAD NADHIMODDIN
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405270
|
|
MOHAMMAD NADHIMODDIN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUNTALA
|
TS-36-001-006-013/10185-A
(KUNTALA)
|
3636001000NRG24020420241142740
|
02/04/2024
|
YASEEN BEGUM MD
|
3636001WL043563
|
YASEEN BEGUM MD
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405300
|
|
Mrs. MOHAMMAD YASEENA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KUNTALA
|
TS-36-001-006-013/10213-A
(KUNTALA)
|
3636001000NRG24020420241142742
|
02/04/2024
|
Nyakapu Narendhar
|
3636001WL043563
|
Nyakapu Narendhar
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405240
|
|
Mr. NYAKAPU NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KUNTALA
|
TS-36-001-006-013/10213-A
(KUNTALA)
|
3636001000NRG24020420241142743
|
02/04/2024
|
Nyakapu Rajitha
|
3636001WL043563
|
Nyakapu Rajitha
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405269
|
|
Mrs. Nyakapu Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KUNTALA
|
TS-36-001-006-013/11514
(KUNTALA)
|
3636001000NRG24020420241142744
|
02/04/2024
|
Mrs LAXMI
|
3636001WL043563
|
Mrs LAXMI
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405232
|
|
LAXMI MANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
76
|
KUNTALA
|
TS-36-001-006-013/010989
(KUNTALA)
|
3636001000NRG24020420241142696
|
02/04/2024
|
Venkataramana
|
3636001WL043563
|
Venkataramana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405263
|
|
PATARLA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNTALA
|
TS-36-001-006-013/011489
(KUNTALA)
|
3636001000NRG24020420241142738
|
02/04/2024
|
krishna
|
3636001WL043563
|
krishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405271
|
|
MR AMUDARI KRISHNA A GAJJUBAI JIONT AC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
78
|
KUNTALA
|
TS-36-001-006-013/010269
(KUNTALA)
|
3636001000NRG24020420241142573
|
02/04/2024
|
Bojamma
|
3636001WL043563
|
Bojamma
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3044405295
|
|
Mrs. BHOJAVVA MATTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88800
|
88800
|
|
|
|
|
|
|
|