|
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)
|
3634014000NRG25150420240033226
|
15/04/2024
|
RAJASHEKAR CHUNARKAR
|
3634014WL000695
|
RAJASHEKAR CHUNARKAR
|
00354
|
PUNB0878800
|
1763
|
1763
|
Processed
|
24/04/2024
|
|
3267510780
|
|
RAJASHEKAR CHUNARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-007-020/010100
(CHOUTPALLE)
|
3634014000NRG25150420240033201
|
15/04/2024
|
Ravi
|
3634014WL000695
|
Ravi
|
00415
|
SBIN0015911
|
1795
|
1795
|
Processed
|
24/04/2024
|
|
3267510737
|
|
Ravi Jupaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-006-017/20744
(KISTAMPET)
|
3634014000NRG25150420240033155
|
15/04/2024
|
Kobragade Vijay
|
3634014WL000692
|
Kobragade Vijay
|
00415
|
SBIN0020361
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3267510769
|
|
KOBRAGADE VIJAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-006-017/020702
(KISTAMPET)
|
3634014000NRG25150420240033147
|
15/04/2024
|
Srinivas
|
3634014WL000692
|
Srinivas
|
00415
|
SBIN0021035
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
3267510754
|
|
KARUKURI SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-006-017/010066
(KISTAMPET)
|
3634014000NRG25150420240033159
|
15/04/2024
|
Hemaaji
|
3634014WL000693
|
Hemaaji
|
00415
|
SBIN0061738
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3267510763
|
|
Mr. KAMERA HIMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
TANDUR
|
TS-34-014-006-017/020026
(KISTAMPET)
|
3634014000NRG25150420240033109
|
15/04/2024
|
Tirupati
|
3634014WL000692
|
Tirupati
|
00415
|
SBIN0061738
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3267510768
|
|
Mr. BATTI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TANDUR
|
TS-34-014-006-017/020493
(KISTAMPET)
|
3634014000NRG25150420240033136
|
15/04/2024
|
VENKATESHAM BATTI
|
3634014WL000692
|
VENKATESHAM BATTI
|
00415
|
SBIN0061738
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
3267510772
|
|
BATTI VENKATESHAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
8
|
TANDUR
|
TS-34-014-007-020/010058
(CHOUTPALLE)
|
3634014000NRG25150420240033178
|
15/04/2024
|
Mahesh
|
3634014WL000695
|
Mahesh
|
00415
|
SBIN0061738
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3267510762
|
|
CHEEMALA MAHESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
9
|
TANDUR
|
TS-34-014-006-017/010413
(KISTAMPET)
|
3634014000NRG25150420240033099
|
15/04/2024
|
veMkaTi
|
3634014WL000692
|
veMkaTi
|
00415
|
SBIN0RRDCGB
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
3267510735
|
|
Mr. LINGALA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TANDUR
|
TS-34-014-006-017/010440
(KISTAMPET)
|
3634014000NRG25150420240033102
|
15/04/2024
|
leelavathi
|
3634014WL000692
|
leelavathi
|
00415
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
24/04/2024
|
|
3267510749
|
|
SHANIGARAPU LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TANDUR
|
TS-34-014-006-017/010450
(KISTAMPET)
|
3634014000NRG25150420240033103
|
15/04/2024
|
Rama
|
3634014WL000692
|
Rama
|
00415
|
SBIN0RRDCGB
|
1417
|
1417
|
Processed
|
24/04/2024
|
|
3267510773
|
|
MADE RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TANDUR
|
TS-34-014-006-017/010453
(KISTAMPET)
|
3634014000NRG25150420240033105
|
15/04/2024
|
anitha
|
3634014WL000692
|
anitha
|
00415
|
SBIN0RRDCGB
|
1417
|
1417
|
Processed
|
24/04/2024
|
|
3267510774
|
|
MEDI ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TANDUR
|
TS-34-014-006-017/020705
(KISTAMPET)
|
3634014000NRG25150420240033149
|
15/04/2024
|
Lakshmi
|
3634014WL000692
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3267510748
|
|
TEKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TANDUR
|
TS-34-014-006-017/020710
(KISTAMPET)
|
3634014000NRG25150420240033150
|
15/04/2024
|
Kavitha
|
3634014WL000692
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3267510779
|
|
BATTINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
15
|
TANDUR
|
TS-34-014-006-017/010048
(KISTAMPET)
|
3634014000NRG25150420240033054
|
15/04/2024
|
Lakshmi
|
3634014WL000692
|
Lakshmi
|
00468
|
UBIN0805793
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3267510759
|
|
Mrs. SALIGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TANDUR
|
TS-34-014-006-017/010071
(KISTAMPET)
|
3634014000NRG25150420240033058
|
15/04/2024
|
Narsamma
|
3634014WL000692
|
Narsamma
|
00468
|
UBIN0805793
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3267510721
|
|
Narsamma medi medi
|
GENERAL POST OFFICE(607245)
|
|
17
|
TANDUR
|
TS-34-014-006-017/010072
(KISTAMPET)
|
3634014000NRG25150420240033059
|
15/04/2024
|
Ailamma
|
3634014WL000692
|
Ailamma
|
00468
|
UBIN0805793
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3267510725
|
|
Mr. MEDI AILAIAH S O BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-006-017/010177
(KISTAMPET)
|
3634014000NRG25150420240033086
|
15/04/2024
|
Ellayya
|
3634014WL000692
|
Ellayya
|
00468
|
UBIN0805793
|
565
|
565
|
Processed
|
24/04/2024
|
|
3267510752
|
|
GUMMULA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
TANDUR
|
TS-34-014-006-017/010404
(KISTAMPET)
|
3634014000NRG25150420240033098
|
15/04/2024
|
Ankamma
|
3634014WL000692
|
Ankamma
|
00468
|
UBIN0805793
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
3267510731
|
|
SANKARI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TANDUR
|
TS-34-014-006-017/010422
(KISTAMPET)
|
3634014000NRG25150420240033101
|
15/04/2024
|
Mallu
|
3634014WL000692
|
Mallu
|
00468
|
UBIN0805793
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
3267510751
|
|
MEDI MALLU
|
UNION BANK OF INDIA(508500)
|
|
21
|
TANDUR
|
TS-34-014-006-017/020012
(KISTAMPET)
|
3634014000NRG25150420240033108
|
15/04/2024
|
Paapayya
|
3634014WL000692
|
Paapayya
|
00468
|
UBIN0805793
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
3267510723
|
|
GANDAM PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TANDUR
|
TS-34-014-006-017/020082
(KISTAMPET)
|
3634014000NRG25150420240033119
|
15/04/2024
|
Lakshmi
|
3634014WL000692
|
Lakshmi
|
00468
|
UBIN0805793
|
565
|
565
|
Processed
|
24/04/2024
|
|
3267510777
|
|
ODNALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TANDUR
|
TS-34-014-006-017/020099
(KISTAMPET)
|
3634014000NRG25150420240033120
|
15/04/2024
|
Lakshmi
|
3634014WL000692
|
Lakshmi
|
00468
|
UBIN0805793
|
1133
|
1133
|
Processed
|
24/04/2024
|
|
3267510712
|
|
Mandiga Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TANDUR
|
TS-34-014-006-017/020463
(KISTAMPET)
|
3634014000NRG25150420240033135
|
15/04/2024
|
Bharathi
|
3634014WL000692
|
Bharathi
|
00468
|
UBIN0805793
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267510730
|
|
Mrs. INDURI BARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-006-017/020679
(KISTAMPET)
|
3634014000NRG25150420240033144
|
15/04/2024
|
laxmi
|
3634014WL000692
|
laxmi
|
00468
|
UBIN0805793
|
1493
|
1493
|
Processed
|
24/04/2024
|
|
3267510722
|
|
PATTI LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
26
|
TANDUR
|
TS-34-014-006-017/020687
(KISTAMPET)
|
3634014000NRG25150420240033145
|
15/04/2024
|
vital
|
3634014WL000692
|
vital
|
00468
|
UBIN0805793
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
3267510729
|
|
DURGAM VITTAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
TANDUR
|
TS-34-014-006-017/020696
(KISTAMPET)
|
3634014000NRG25150420240033146
|
15/04/2024
|
darshana
|
3634014WL000692
|
darshana
|
00468
|
UBIN0805793
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
3267510728
|
|
MRS DURGAM DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANDUR
|
TS-34-014-006-017/020702
(KISTAMPET)
|
3634014000NRG25150420240033148
|
15/04/2024
|
vijaya
|
3634014WL000692
|
vijaya
|
00468
|
UBIN0805793
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3267510720
|
|
KARKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TANDUR
|
TS-34-014-006-017/020714
(KISTAMPET)
|
3634014000NRG25150420240033151
|
15/04/2024
|
Swapna
|
3634014WL000692
|
Swapna
|
00468
|
UBIN0805793
|
1166
|
1166
|
Processed
|
24/04/2024
|
|
3267510766
|
|
CHINTAPURY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TANDUR
|
TS-34-014-006-017/020725
(KISTAMPET)
|
3634014000NRG25150420240033152
|
15/04/2024
|
vissayya
|
3634014WL000692
|
vissayya
|
00468
|
UBIN0805793
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3267510732
|
|
Mr. BATTI VISSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
TANDUR
|
TS-34-014-006-017/020736
(KISTAMPET)
|
3634014000NRG25150420240033154
|
15/04/2024
|
Rajesh
|
3634014WL000692
|
Rajesh
|
00468
|
UBIN0805793
|
847
|
847
|
Processed
|
24/04/2024
|
|
3267510750
|
|
Mr. MINUGU RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TANDUR
|
TS-34-014-006-017/20767
(KISTAMPET)
|
3634014000NRG25150420240033157
|
15/04/2024
|
Swapna
|
3634014WL000692
|
Swapna
|
00468
|
UBIN0805793
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
3267510775
|
|
SAIDAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TANDUR
|
TS-34-014-007-020/010014
(CHOUTPALLE)
|
3634014000NRG25150420240033164
|
15/04/2024
|
Ravi
|
3634014WL000695
|
Ravi
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267510736
|
|
PERUGU RAVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
TANDUR
|
TS-34-014-007-020/010015
(CHOUTPALLE)
|
3634014000NRG25150420240033165
|
15/04/2024
|
Sattamma
|
3634014WL000695
|
Sattamma
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267510718
|
|
BANDELA SATHYAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TANDUR
|
TS-34-014-007-020/010028
(CHOUTPALLE)
|
3634014000NRG25150420240033166
|
15/04/2024
|
Raajaram
|
3634014WL000695
|
Raajaram
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267510713
|
|
REDDI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
TANDUR
|
TS-34-014-007-020/010041
(CHOUTPALLE)
|
3634014000NRG25150420240033171
|
15/04/2024
|
Padma
|
3634014WL000695
|
Padma
|
00468
|
UBIN0805793
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3267510719
|
|
DOBBALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25150420240033173
|
15/04/2024
|
Kishtayya
|
3634014WL000695
|
Kishtayya
|
00468
|
UBIN0805793
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3267510716
|
|
Mr. CHAPIDI KISTAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25150420240033172
|
15/04/2024
|
Vimala
|
3634014WL000695
|
Vimala
|
00468
|
UBIN0805793
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3267510715
|
|
Mrs. CHAPIDI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-007-020/010047
(CHOUTPALLE)
|
3634014000NRG25150420240033174
|
15/04/2024
|
Ramaadevi
|
3634014WL000695
|
Ramaadevi
|
00468
|
UBIN0805793
|
1192
|
1192
|
Processed
|
24/04/2024
|
|
3267510733
|
|
DUNDRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25150420240033179
|
15/04/2024
|
Vemtesham
|
3634014WL000695
|
Vemtesham
|
00468
|
UBIN0805793
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267510727
|
|
CHEEMALA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25150420240033188
|
15/04/2024
|
Rajeshwari
|
3634014WL000695
|
Rajeshwari
|
00468
|
UBIN0805793
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3267510711
|
|
Mrs. GANGADARI RAJESWARI W O VENAKTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-007-020/010092
(CHOUTPALLE)
|
3634014000NRG25150420240033195
|
15/04/2024
|
Chandrakala
|
3634014WL000695
|
Chandrakala
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267510724
|
|
CHANDRAKALA GANGADHARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
43
|
TANDUR
|
TS-34-014-007-020/010102
(CHOUTPALLE)
|
3634014000NRG25150420240033202
|
15/04/2024
|
Laxmi
|
3634014WL000695
|
Laxmi
|
00468
|
UBIN0805793
|
1795
|
1795
|
Processed
|
24/04/2024
|
|
3267510714
|
|
Mrs. JUPAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-007-020/010131
(CHOUTPALLE)
|
3634014000NRG25150420240033211
|
15/04/2024
|
Shankaramma
|
3634014WL000695
|
Shankaramma
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267510717
|
|
PASUPULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25150420240033216
|
15/04/2024
|
Lalita
|
3634014WL000695
|
Lalita
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510726
|
|
Mrs. JUPAKA LALITHA W O.SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
TANDUR
|
TS-34-014-007-020/010209
(CHOUTPALLE)
|
3634014000NRG25150420240033221
|
15/04/2024
|
Manimala
|
3634014WL000695
|
Manimala
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510744
|
|
SUNARKARI MANI MALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TANDUR
|
TS-34-014-007-020/30173
(CHOUTPALLE)
|
3634014000NRG25150420240033227
|
15/04/2024
|
CHUNAR KAR ANAND
|
3634014WL000695
|
CHUNAR KAR ANAND
|
00468
|
UBIN0805793
|
1763
|
1763
|
Processed
|
24/04/2024
|
|
3267510770
|
|
CHUNAR KAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45823
|
45823
|
|
|
|
|
|
|
|
|
48
|
TANDUR
|
TS-34-014-006-017/020106
(KISTAMPET)
|
3634014000NRG25150420240033124
|
15/04/2024
|
Bujjamma
|
3634014WL000692
|
Bujjamma
|
00683
|
SBIN0RRDCGB
|
1417
|
1417
|
Processed
|
24/04/2024
|
|
3267510734
|
|
MRS MEDI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TANDUR
|
TS-34-014-006-017/020621
(KISTAMPET)
|
3634014000NRG25150420240033140
|
15/04/2024
|
Srinivas
|
3634014WL000692
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1359
|
1359
|
Processed
|
24/04/2024
|
|
3267510765
|
|
MR RATNAM SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
50
|
TANDUR
|
TS-34-014-006-017/20749
(KISTAMPET)
|
3634014000NRG25150420240033156
|
15/04/2024
|
Medi.bhagya
|
3634014WL000692
|
Medi.bhagya
|
00683
|
SBIN0RRDCGB
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3267510776
|
|
MEDI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANDUR
|
TS-34-014-006-017/20784
(KISTAMPET)
|
3634014000NRG25150420240033158
|
15/04/2024
|
raju
|
3634014WL000692
|
raju
|
00683
|
SBIN0RRDCGB
|
1133
|
1133
|
Processed
|
24/04/2024
|
|
3267510781
|
|
MEDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
TANDUR
|
TS-34-014-007-020/010008
(CHOUTPALLE)
|
3634014000NRG25150420240033162
|
15/04/2024
|
Bhuccayya
|
3634014WL000695
|
Bhuccayya
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267510767
|
|
Mr. CHEEMALA BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
TANDUR
|
TS-34-014-007-020/010012
(CHOUTPALLE)
|
3634014000NRG25150420240033163
|
15/04/2024
|
Paarwati
|
3634014WL000695
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267510738
|
|
Paarwati chunarkar
|
GENERAL POST OFFICE(607245)
|
|
54
|
TANDUR
|
TS-34-014-007-020/010051
(CHOUTPALLE)
|
3634014000NRG25150420240033175
|
15/04/2024
|
Sheshirekha
|
3634014WL000695
|
Sheshirekha
|
00683
|
SBIN0RRDCGB
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3267510739
|
|
Mrs. CHEEMALA SASIREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
TANDUR
|
TS-34-014-007-020/010057
(CHOUTPALLE)
|
3634014000NRG25150420240033176
|
15/04/2024
|
Sharada
|
3634014WL000695
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1795
|
1795
|
Processed
|
24/04/2024
|
|
3267510760
|
|
Mrs. CHIMALA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25150420240033180
|
15/04/2024
|
Rajita
|
3634014WL000695
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3267510764
|
|
Mrs. CHEEMALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25150420240033182
|
15/04/2024
|
Raajalimgu
|
3634014WL000695
|
Raajalimgu
|
00683
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3267510743
|
|
Raajalimgu Chimala
|
GENERAL POST OFFICE(607245)
|
|
58
|
TANDUR
|
TS-34-014-007-020/010064
(CHOUTPALLE)
|
3634014000NRG25150420240033183
|
15/04/2024
|
Saalamma
|
3634014WL000695
|
Saalamma
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
24/04/2024
|
|
3267510741
|
|
Mrs. CHEEMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-007-020/010067
(CHOUTPALLE)
|
3634014000NRG25150420240033184
|
15/04/2024
|
Bayamma
|
3634014WL000695
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267510778
|
|
Bayamma Pasupula
|
GENERAL POST OFFICE(607245)
|
|
60
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25150420240033185
|
15/04/2024
|
laxmi
|
3634014WL000695
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3267510758
|
|
Mrs. MUDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
TANDUR
|
TS-34-014-007-020/010071
(CHOUTPALLE)
|
3634014000NRG25150420240033186
|
15/04/2024
|
Raajeshwari
|
3634014WL000695
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
748
|
748
|
Processed
|
24/04/2024
|
|
3267510746
|
|
MUTHAM RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-007-020/010075
(CHOUTPALLE)
|
3634014000NRG25150420240033187
|
15/04/2024
|
Shaarada
|
3634014WL000695
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
1247
|
1247
|
Processed
|
24/04/2024
|
|
3267510756
|
|
Mrs. CHIMALA SHARADA W O.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-007-020/010077
(CHOUTPALLE)
|
3634014000NRG25150420240033190
|
15/04/2024
|
Sushila
|
3634014WL000695
|
Sushila
|
00683
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
3267510761
|
|
Mrs. AILLY POSHU W O RAJULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-007-020/010087
(CHOUTPALLE)
|
3634014000NRG25150420240033192
|
15/04/2024
|
Shamkaramma
|
3634014WL000695
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510753
|
|
Shamkaramma jangidi
|
GENERAL POST OFFICE(607245)
|
|
65
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25150420240033194
|
15/04/2024
|
Bhagya
|
3634014WL000695
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267510755
|
|
Mrs. KOTA BHAGYA LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
TANDUR
|
TS-34-014-007-020/010119
(CHOUTPALLE)
|
3634014000NRG25150420240033204
|
15/04/2024
|
Tirupatamma
|
3634014WL000695
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510757
|
|
Tirupatamma Rapalli
|
GENERAL POST OFFICE(607245)
|
|
67
|
TANDUR
|
TS-34-014-007-020/010120
(CHOUTPALLE)
|
3634014000NRG25150420240033205
|
15/04/2024
|
Anku
|
3634014WL000695
|
Anku
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510742
|
|
Mrs. UDURUKOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-007-020/010122
(CHOUTPALLE)
|
3634014000NRG25150420240033207
|
15/04/2024
|
Rajanna
|
3634014WL000695
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510740
|
|
KOTA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TANDUR
|
TS-34-014-007-020/010141
(CHOUTPALLE)
|
3634014000NRG25150420240033212
|
15/04/2024
|
Poshamma
|
3634014WL000695
|
Poshamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267510745
|
|
EGURAPU POCHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
TANDUR
|
TS-34-014-007-020/030033
(CHOUTPALLE)
|
3634014000NRG25150420240033224
|
15/04/2024
|
Shamkaramma
|
3634014WL000695
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1763
|
1763
|
Processed
|
24/04/2024
|
|
3267510747
|
|
Mrs. AILI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
TANDUR
|
TS-34-014-007-020/30171
(CHOUTPALLE)
|
3634014000NRG25150420240033225
|
15/04/2024
|
sunitha
|
3634014WL000695
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510771
|
|
Ms. AVUNURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34067
|
34067
|
|
|
|
|
|
|
|
|
72
|
TANDUR
|
TS-34-014-006-017/010416
(KISTAMPET)
|
3634014000NRG25150420240033100
|
15/04/2024
|
bagyalaxmi
|
3634014WL000692
|
bagyalaxmi
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3267510701
|
|
OLAPU BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TANDUR
|
TS-34-014-006-017/010452
(KISTAMPET)
|
3634014000NRG25150420240033104
|
15/04/2024
|
Venkatesh
|
3634014WL000692
|
Venkatesh
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3267510703
|
|
MEDI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-006-017/020670
(KISTAMPET)
|
3634014000NRG25150420240033143
|
15/04/2024
|
Lavanya
|
3634014WL000692
|
Lavanya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3267510702
|
|
BALGAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANDUR
|
TS-34-014-006-017/020736
(KISTAMPET)
|
3634014000NRG25150420240033153
|
15/04/2024
|
komala
|
3634014WL000692
|
komala
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3267510704
|
|
MINUGU KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TANDUR
|
TS-34-014-007-020/010002
(CHOUTPALLE)
|
3634014000NRG25150420240033161
|
15/04/2024
|
Laxmi
|
3634014WL000695
|
Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267510709
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-007-020/010038
(CHOUTPALLE)
|
3634014000NRG25150420240033169
|
15/04/2024
|
Saritha
|
3634014WL000695
|
Saritha
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
24/04/2024
|
|
3267510707
|
|
MS KOTARI GUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TANDUR
|
TS-34-014-007-020/010094
(CHOUTPALLE)
|
3634014000NRG25150420240033196
|
15/04/2024
|
Raajamallu
|
3634014WL000695
|
Raajamallu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510708
|
|
Mr. VELPULA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
TANDUR
|
TS-34-014-007-020/010099
(CHOUTPALLE)
|
3634014000NRG25150420240033200
|
15/04/2024
|
Laxmi
|
3634014WL000695
|
Laxmi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510710
|
|
MUDDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TANDUR
|
TS-34-014-007-020/010117
(CHOUTPALLE)
|
3634014000NRG25150420240033203
|
15/04/2024
|
Rambai
|
3634014WL000695
|
Rambai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510706
|
|
Mrs. Velpula Rambai Rambai W o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25150420240033215
|
15/04/2024
|
Lalita
|
3634014WL000695
|
Lalita
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3267510705
|
|
Mrs. GANGADARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16296
|
16296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116769
|
116769
|
|
|
|
|
|
|
|