|
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)
|
3634014000NRG25300420240122674
|
30/04/2024
|
RAJASHEKAR CHUNARKAR
|
3634014WL002304
|
RAJASHEKAR CHUNARKAR
|
00354
|
PUNB0878800
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3627458432
|
|
RAJASHEKAR CHUNARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-007-020/010100
(CHOUTPALLE)
|
3634014000NRG25300420240122648
|
30/04/2024
|
Ravi
|
3634014WL002304
|
Ravi
|
00415
|
SBIN0015911
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458451
|
|
Ravi Jupaka
|
GENERAL POST OFFICE(607245)
|
|
3
|
TANDUR
|
TS-34-014-007-020/030157
(CHOUTPALLE)
|
3634014000NRG25300420240122603
|
30/04/2024
|
Santhosh Kumar
|
3634014WL002302
|
Santhosh Kumar
|
00415
|
SBIN0015911
|
1574
|
1574
|
Processed
|
04/05/2024
|
|
3627458458
|
|
NALLA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
3074
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-007-020/010053
(CHOUTPALLE)
|
3634014000NRG25300420240122624
|
30/04/2024
|
Ramadevi
|
3634014WL002304
|
Ramadevi
|
00415
|
SBIN0020120
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458470
|
|
Mrs. CHEEMALA RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
TANDUR
|
TS-34-014-008-001/010283
(BOYAPALLE)
|
3634014000NRG25300420240125863
|
30/04/2024
|
Venkati
|
3634014WL002395
|
Venkati
|
00415
|
SBIN0020120
|
989
|
989
|
Processed
|
04/05/2024
|
|
3627458464
|
|
MR EPPA VENKATY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-013-001/010017
(NARSAPUR)
|
3634014000NRG25300420240126996
|
30/04/2024
|
Kesuraavu
|
3634014WL002423
|
Kesuraavu
|
00415
|
SBIN0021035
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627458480
|
|
NAITHAM KESHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
TANDUR
|
TS-34-014-013-001/010027
(NARSAPUR)
|
3634014000NRG25300420240126998
|
30/04/2024
|
Bhagavanth Rao
|
3634014WL002423
|
Bhagavanth Rao
|
00415
|
SBIN0021035
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458469
|
|
Mr. KURSINGU BHAGAVANTH RAO S O BHEEMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
TANDUR
|
TS-34-014-013-001/010034
(NARSAPUR)
|
3634014000NRG25300420240127001
|
30/04/2024
|
maruthi
|
3634014WL002423
|
maruthi
|
00415
|
SBIN0021035
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627458462
|
|
maruthi Pendram Pendram
|
GENERAL POST OFFICE(607245)
|
|
9
|
TANDUR
|
TS-34-014-013-001/010052
(NARSAPUR)
|
3634014000NRG25300420240127003
|
30/04/2024
|
Jamgu
|
3634014WL002423
|
Jamgu
|
00415
|
SBIN0021035
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458487
|
|
ATRAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
10
|
TANDUR
|
TS-34-014-013-001/010078
(NARSAPUR)
|
3634014000NRG25300420240127014
|
30/04/2024
|
Dharmaaraavu
|
3634014WL002423
|
Dharmaaraavu
|
00415
|
SBIN0021035
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3627458454
|
|
Mr. KURSENGA DHARMARAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-013-001/010084
(NARSAPUR)
|
3634014000NRG25300420240127018
|
30/04/2024
|
Kursinga Ram Bai
|
3634014WL002423
|
Kursinga Ram Bai
|
00415
|
SBIN0021035
|
532
|
532
|
Processed
|
04/05/2024
|
|
3627458482
|
|
Kursenga Ram Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TANDUR
|
TS-34-014-013-001/010111
(NARSAPUR)
|
3634014000NRG25300420240128525
|
30/04/2024
|
Kursanga Sitaram
|
3634014WL002454
|
Kursanga Sitaram
|
00415
|
SBIN0021035
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627458477
|
|
Mr. Kursanga Sitharam
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
TANDUR
|
TS-34-014-013-001/010210
(NARSAPUR)
|
3634014000NRG25300420240127029
|
30/04/2024
|
situbai
|
3634014WL002423
|
situbai
|
00415
|
SBIN0021035
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458483
|
|
Mrs. SOYAM CHITHRU BAI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
TANDUR
|
TS-34-014-013-001/010241
(NARSAPUR)
|
3634014000NRG25300420240127030
|
30/04/2024
|
santhosh
|
3634014WL002423
|
santhosh
|
00415
|
SBIN0021035
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458490
|
|
MR SANTHOSH SOYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANDUR
|
TS-34-014-013-001/010265
(NARSAPUR)
|
3634014000NRG25300420240127033
|
30/04/2024
|
Marubai
|
3634014WL002423
|
Marubai
|
00415
|
SBIN0021035
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627458484
|
|
MS KUMRAM MARU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25300420240128528
|
30/04/2024
|
Kumram Prabathrao
|
3634014WL002454
|
Kumram Prabathrao
|
00415
|
SBIN0021035
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627458481
|
|
MR KOMRAM PRABATH RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25300420240128530
|
30/04/2024
|
Govimdaraavu
|
3634014WL002454
|
Govimdaraavu
|
00415
|
SBIN0021035
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627458485
|
|
Mr. Talandi Govindu Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-013-001/020013
(NARSAPUR)
|
3634014000NRG25300420240128536
|
30/04/2024
|
Bir Saab
|
3634014WL002454
|
Bir Saab
|
00415
|
SBIN0021035
|
658
|
658
|
Processed
|
04/05/2024
|
|
3627458471
|
|
MR TALANDI BHEERSHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANDUR
|
TS-34-014-013-001/020014
(NARSAPUR)
|
3634014000NRG25300420240128537
|
30/04/2024
|
Maarubaayi
|
3634014WL002454
|
Maarubaayi
|
00415
|
SBIN0021035
|
822
|
822
|
Processed
|
04/05/2024
|
|
3627458489
|
|
MRS TELANDI MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANDUR
|
TS-34-014-013-001/020022
(NARSAPUR)
|
3634014000NRG25300420240128539
|
30/04/2024
|
Kanaka Sitha Bai
|
3634014WL002454
|
Kanaka Sitha Bai
|
00415
|
SBIN0021035
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627458478
|
|
Mrs. KANAKA SEETHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25300420240128540
|
30/04/2024
|
Ambaaraavu
|
3634014WL002454
|
Ambaaraavu
|
00415
|
SBIN0021035
|
822
|
822
|
Processed
|
04/05/2024
|
|
3627458473
|
|
KOTNAKA AMBARAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25300420240128541
|
30/04/2024
|
Jamgubaayi
|
3634014WL002454
|
Jamgubaayi
|
00415
|
SBIN0021035
|
822
|
822
|
Processed
|
04/05/2024
|
|
3627458453
|
|
Mr. Jangubai Kotnaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25300420240128546
|
30/04/2024
|
Tulsibaayi
|
3634014WL002454
|
Tulsibaayi
|
00415
|
SBIN0021035
|
822
|
822
|
Processed
|
04/05/2024
|
|
3627458488
|
|
Mrs. TODASAM TULSI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25300420240128547
|
30/04/2024
|
Laccu
|
3634014WL002454
|
Laccu
|
00415
|
SBIN0021035
|
822
|
822
|
Processed
|
04/05/2024
|
|
3627458472
|
|
TALANDI LACHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
TANDUR
|
TS-34-014-013-001/020030
(NARSAPUR)
|
3634014000NRG25300420240128550
|
30/04/2024
|
Kaasu Baayi
|
3634014WL002454
|
Kaasu Baayi
|
00415
|
SBIN0021035
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627458475
|
|
Mr. Kusubai Madavi
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25300420240128565
|
30/04/2024
|
Bardevi Bai
|
3634014WL002454
|
Bardevi Bai
|
00415
|
SBIN0021035
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627458491
|
|
Bardevi Bai Kotnaka Kotna
|
GENERAL POST OFFICE(607245)
|
|
27
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25300420240128568
|
30/04/2024
|
Bheemrao
|
3634014WL002454
|
Bheemrao
|
00415
|
SBIN0021035
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627458476
|
|
MR CHAKATI BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25300420240128569
|
30/04/2024
|
darma rao
|
3634014WL002454
|
darma rao
|
00415
|
SBIN0021035
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627458474
|
|
darma rao Talandi Talandi
|
GENERAL POST OFFICE(607245)
|
|
29
|
TANDUR
|
TS-34-014-013-001/30131
(NARSAPUR)
|
3634014000NRG25300420240128579
|
30/04/2024
|
Talandi Dhavu
|
3634014WL002454
|
Talandi Dhavu
|
00415
|
SBIN0021035
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627458486
|
|
TALANDI DHAVU
|
UNION BANK OF INDIA(508500)
|
|
30
|
TANDUR
|
TS-34-014-013-001/30132
(NARSAPUR)
|
3634014000NRG25300420240128580
|
30/04/2024
|
Kumram Shankunthala Bai
|
3634014WL002454
|
Kumram Shankunthala Bai
|
00415
|
SBIN0021035
|
764
|
764
|
Processed
|
04/05/2024
|
|
3627458463
|
|
Kumram Shekuntala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26067
|
26067
|
|
|
|
|
|
|
|
|
31
|
TANDUR
|
TS-34-014-001-006/010421
(KOTHAPALLE)
|
3634014000NRG25300420240128066
|
30/04/2024
|
Dagam Vamshikrishna
|
3634014WL002437
|
Dagam Vamshikrishna
|
00415
|
SBIN0061738
|
1436
|
1436
|
Processed
|
04/05/2024
|
|
3627458479
|
|
Mr. Daagam Vamshi Krushna
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TANDUR
|
TS-34-014-006-017/010066
(KISTAMPET)
|
3634014000NRG25300420240123615
|
30/04/2024
|
Hemaaji
|
3634014WL002337
|
Hemaaji
|
00415
|
SBIN0061738
|
3264
|
3264
|
Processed
|
04/05/2024
|
|
3627458456
|
|
Mr. KAMERA HIMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
TANDUR
|
TS-34-014-007-020/020086
(CHOUTPALLE)
|
3634014000NRG25300420240122534
|
30/04/2024
|
vamshi
|
3634014WL002302
|
vamshi
|
00415
|
SBIN0061738
|
1449
|
1449
|
Processed
|
04/05/2024
|
|
3627458460
|
|
Mr. Chunarkar Vamshi
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25300420240122573
|
30/04/2024
|
Vijaya
|
3634014WL002302
|
Vijaya
|
00415
|
SBIN0061738
|
1574
|
1574
|
Processed
|
04/05/2024
|
|
3627458459
|
|
Vijaya Nalla
|
GENERAL POST OFFICE(607245)
|
|
35
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25300420240122595
|
30/04/2024
|
thirupathamma
|
3634014WL002302
|
thirupathamma
|
00415
|
SBIN0061738
|
1746
|
1746
|
Processed
|
04/05/2024
|
|
3627458461
|
|
Mrs. GUNDA THIRUMALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25300420240122596
|
30/04/2024
|
thirupathi
|
3634014WL002302
|
thirupathi
|
00415
|
SBIN0061738
|
1268
|
1268
|
Processed
|
04/05/2024
|
|
3627458492
|
|
Mr. GUNDA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-008-001/010435
(BOYAPALLE)
|
3634014000NRG25300420240124030
|
30/04/2024
|
Naresh
|
3634014WL002341
|
Naresh
|
00415
|
SBIN0061738
|
420
|
420
|
Processed
|
04/05/2024
|
|
3627458457
|
|
NALLALA NARESH
|
HDFC BANK LTD(607152)
|
|
38
|
TANDUR
|
TS-34-014-013-001/020095
(NARSAPUR)
|
3634014000NRG25300420240128566
|
30/04/2024
|
girju bai
|
3634014WL002454
|
girju bai
|
00415
|
SBIN0061738
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627458455
|
|
Mr. Girijabai Atram
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
39
|
TANDUR
|
TS-34-014-003-011/010116
(ACHALAPUR)
|
3634014000NRG25300420240129080
|
30/04/2024
|
Ramanna
|
3634014WL002465
|
Ramanna
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627458657
|
|
Mr. SUNARKAR RAMANA S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-004-015/012399
(TANDUR)
|
3634014000NRG25290420240120577
|
30/04/2024
|
rajitha
|
3634014WL002252
|
rajitha
|
00415
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
04/05/2024
|
|
3627458664
|
|
UTNURI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TANDUR
|
TS-34-014-005-016/010064
(DWARAKAPUR)
|
3634014000NRG25300420240125985
|
30/04/2024
|
Nirmala
|
3634014WL002401
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
2992
|
2992
|
Processed
|
04/05/2024
|
|
3627458521
|
|
Mrs. ANNAM NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-008-001/010529
(BOYAPALLE)
|
3634014000NRG25300420240124040
|
30/04/2024
|
Nirmala
|
3634014WL002341
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
1336
|
1336
|
Processed
|
04/05/2024
|
|
3627458406
|
|
SANDHENAVENI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TANDUR
|
TS-34-014-008-001/010549
(BOYAPALLE)
|
3634014000NRG25300420240124041
|
30/04/2024
|
Pullaiah
|
3634014WL002341
|
Pullaiah
|
00415
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
04/05/2024
|
|
3627458493
|
|
Mr. GANGADHARI PULLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-013-001/010243
(NARSAPUR)
|
3634014000NRG25300420240127031
|
30/04/2024
|
limbarao
|
3634014WL002423
|
limbarao
|
00415
|
SBIN0RRDCGB
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458407
|
|
Mr. SOYAM LIMBARAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
TANDUR
|
TS-34-014-013-001/010244
(NARSAPUR)
|
3634014000NRG25300420240127032
|
30/04/2024
|
gangubai
|
3634014WL002423
|
gangubai
|
00415
|
SBIN0RRDCGB
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458431
|
|
MR KOTNAKA MAINUBAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11214
|
11214
|
|
|
|
|
|
|
|
|
46
|
TANDUR
|
TS-34-014-007-020/020084
(CHOUTPALLE)
|
3634014000NRG25300420240122533
|
30/04/2024
|
Bhaskar
|
3634014WL002302
|
Bhaskar
|
00468
|
UBIN0800686
|
1449
|
1449
|
Processed
|
04/05/2024
|
|
3627458531
|
|
CHUNARKAR BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
TANDUR
|
TS-34-014-007-020/020088
(CHOUTPALLE)
|
3634014000NRG25300420240122535
|
30/04/2024
|
Roshan
|
3634014WL002302
|
Roshan
|
00468
|
UBIN0800686
|
908
|
908
|
Processed
|
04/05/2024
|
|
3627458532
|
|
MUNJAM ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
TANDUR
|
TS-34-014-008-001/010043
(BOYAPALLE)
|
3634014000NRG25300420240125850
|
30/04/2024
|
Raajesham
|
3634014WL002395
|
Raajesham
|
00468
|
UBIN0800686
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3627458530
|
|
Ippa Rajesham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
TANDUR
|
TS-34-014-008-001/010280
(BOYAPALLE)
|
3634014000NRG25300420240125861
|
30/04/2024
|
Sailu
|
3634014WL002395
|
Sailu
|
00468
|
UBIN0800686
|
990
|
990
|
Processed
|
04/05/2024
|
|
3627458528
|
|
IPPA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TANDUR
|
TS-34-014-008-001/010341
(BOYAPALLE)
|
3634014000NRG25300420240125866
|
30/04/2024
|
Gouramma
|
3634014WL002395
|
Gouramma
|
00468
|
UBIN0800686
|
507
|
507
|
Processed
|
04/05/2024
|
|
3627458529
|
|
JANGAMPALLY GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TANDUR
|
TS-34-014-008-001/010528
(BOYAPALLE)
|
3634014000NRG25300420240124039
|
30/04/2024
|
ramakriShana
|
3634014WL002341
|
ramakriShana
|
00468
|
UBIN0800686
|
1336
|
1336
|
Processed
|
04/05/2024
|
|
3627458533
|
|
KOMMA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6259
|
6259
|
|
|
|
|
|
|
|
|
52
|
TANDUR
|
TS-34-014-001-006/010202
(KOTHAPALLE)
|
3634014000NRG25300420240128059
|
30/04/2024
|
Lakshmi
|
3634014WL002437
|
Lakshmi
|
00468
|
UBIN0805793
|
1161
|
1161
|
Processed
|
04/05/2024
|
|
3627458411
|
|
Mrs. SIDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
TANDUR
|
TS-34-014-001-006/010473
(KOTHAPALLE)
|
3634014000NRG25300420240128067
|
30/04/2024
|
Akula mondi
|
3634014WL002437
|
Akula mondi
|
00468
|
UBIN0805793
|
1393
|
1393
|
Processed
|
04/05/2024
|
|
3627458573
|
|
AKULA MONDI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
54
|
TANDUR
|
TS-34-014-001-006/010623
(KOTHAPALLE)
|
3634014000NRG25300420240128070
|
30/04/2024
|
mallesh
|
3634014WL002437
|
mallesh
|
00468
|
UBIN0805793
|
1370
|
1370
|
Processed
|
04/05/2024
|
|
3627458577
|
|
PEDDI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
TANDUR
|
TS-34-014-001-006/10758
(KOTHAPALLE)
|
3634014000NRG25300420240128073
|
30/04/2024
|
Kondu Padma
|
3634014WL002437
|
Kondu Padma
|
00468
|
UBIN0805793
|
1393
|
1393
|
Processed
|
04/05/2024
|
|
3627458416
|
|
JETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDUR
|
TS-34-014-004-015/010126
(TANDUR)
|
3634014000NRG25290420240120574
|
30/04/2024
|
Posu
|
3634014WL002252
|
Posu
|
00468
|
UBIN0805793
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3627458613
|
|
MANCHARLA POSU
|
UNION BANK OF INDIA(508500)
|
|
57
|
TANDUR
|
TS-34-014-007-020/010014
(CHOUTPALLE)
|
3634014000NRG25300420240122613
|
30/04/2024
|
Ravi
|
3634014WL002304
|
Ravi
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458631
|
|
PERUGU RAVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TANDUR
|
TS-34-014-007-020/010015
(CHOUTPALLE)
|
3634014000NRG25300420240122614
|
30/04/2024
|
Sattamma
|
3634014WL002304
|
Sattamma
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458571
|
|
BANDELA SATHYAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-007-020/010028
(CHOUTPALLE)
|
3634014000NRG25300420240122615
|
30/04/2024
|
Raajaram
|
3634014WL002304
|
Raajaram
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458572
|
|
REDDI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
TANDUR
|
TS-34-014-007-020/010041
(CHOUTPALLE)
|
3634014000NRG25300420240122618
|
30/04/2024
|
Padma
|
3634014WL002304
|
Padma
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458580
|
|
DOBBALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25300420240122620
|
30/04/2024
|
Kishtayya
|
3634014WL002304
|
Kishtayya
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458563
|
|
Mr. CHAPIDI KISTAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25300420240122619
|
30/04/2024
|
Vimala
|
3634014WL002304
|
Vimala
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458562
|
|
Mrs. CHAPIDI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-007-020/010047
(CHOUTPALLE)
|
3634014000NRG25300420240122621
|
30/04/2024
|
Ramaadevi
|
3634014WL002304
|
Ramaadevi
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458599
|
|
DUNDRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25300420240122627
|
30/04/2024
|
Vemtesham
|
3634014WL002304
|
Vemtesham
|
00468
|
UBIN0805793
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3627458570
|
|
CHEEMALA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25300420240122633
|
30/04/2024
|
Devaki
|
3634014WL002304
|
Devaki
|
00468
|
UBIN0805793
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3627458610
|
|
MUDHAM DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
66
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25300420240122637
|
30/04/2024
|
Rajeshwari
|
3634014WL002304
|
Rajeshwari
|
00468
|
UBIN0805793
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458561
|
|
Mrs. GANGADARI RAJESWARI W O VENAKTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
TANDUR
|
TS-34-014-007-020/010092
(CHOUTPALLE)
|
3634014000NRG25300420240122642
|
30/04/2024
|
Chandrakala
|
3634014WL002304
|
Chandrakala
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458583
|
|
CHANDRAKALA GANGADHARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
68
|
TANDUR
|
TS-34-014-007-020/010102
(CHOUTPALLE)
|
3634014000NRG25300420240122649
|
30/04/2024
|
Laxmi
|
3634014WL002304
|
Laxmi
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458605
|
|
Mrs. JUPAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-007-020/010131
(CHOUTPALLE)
|
3634014000NRG25300420240122657
|
30/04/2024
|
Shankaramma
|
3634014WL002304
|
Shankaramma
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458564
|
|
PASUPULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TANDUR
|
TS-34-014-007-020/010146
(CHOUTPALLE)
|
3634014000NRG25300420240122658
|
30/04/2024
|
Mallamma
|
3634014WL002304
|
Mallamma
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458566
|
|
BANDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25300420240122662
|
30/04/2024
|
Lalita
|
3634014WL002304
|
Lalita
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458611
|
|
Mrs. JUPAKA LALITHA W O.SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
TANDUR
|
TS-34-014-007-020/010209
(CHOUTPALLE)
|
3634014000NRG25300420240122668
|
30/04/2024
|
Manimala
|
3634014WL002304
|
Manimala
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458632
|
|
SUNARKARI MANI MALA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TANDUR
|
TS-34-014-007-020/020003
(CHOUTPALLE)
|
3634014000NRG25300420240122500
|
30/04/2024
|
Shamtaa
|
3634014WL002302
|
Shamtaa
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
04/05/2024
|
|
3627458625
|
|
RATNAM SHANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
TANDUR
|
TS-34-014-007-020/020090
(CHOUTPALLE)
|
3634014000NRG25300420240122536
|
30/04/2024
|
dhanunjay
|
3634014WL002302
|
dhanunjay
|
00468
|
UBIN0805793
|
1135
|
1135
|
Processed
|
04/05/2024
|
|
3627458601
|
|
JADI DHANUMJAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25300420240122545
|
30/04/2024
|
venkatesh
|
3634014WL002302
|
venkatesh
|
00468
|
UBIN0805793
|
582
|
582
|
Processed
|
04/05/2024
|
|
3627458606
|
|
BYRI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25300420240122548
|
30/04/2024
|
Laavanya
|
3634014WL002302
|
Laavanya
|
00468
|
UBIN0805793
|
935
|
935
|
Processed
|
04/05/2024
|
|
3627458578
|
|
Mrs. VENGALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25300420240122547
|
30/04/2024
|
Shrinivaas
|
3634014WL002302
|
Shrinivaas
|
00468
|
UBIN0805793
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3627458590
|
|
Mr. VENGALA SRINIVAS S O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25300420240122559
|
30/04/2024
|
Naaraayana
|
3634014WL002302
|
Naaraayana
|
00468
|
UBIN0805793
|
1575
|
1575
|
Processed
|
04/05/2024
|
|
3627458630
|
|
BAIRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25300420240122558
|
30/04/2024
|
Swaroopa
|
3634014WL002302
|
Swaroopa
|
00468
|
UBIN0805793
|
1312
|
1312
|
Processed
|
04/05/2024
|
|
3627458415
|
|
Mrs. BAIRI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
TANDUR
|
TS-34-014-007-020/030075
(CHOUTPALLE)
|
3634014000NRG25300420240122566
|
30/04/2024
|
Nagesh
|
3634014WL002302
|
Nagesh
|
00468
|
UBIN0805793
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3627458565
|
|
Mr. BYRI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25300420240122570
|
30/04/2024
|
Anjanna
|
3634014WL002302
|
Anjanna
|
00468
|
UBIN0805793
|
1566
|
1566
|
Processed
|
04/05/2024
|
|
3627458600
|
|
MR ALLAKONDA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25300420240122569
|
30/04/2024
|
Shankar
|
3634014WL002302
|
Shankar
|
00468
|
UBIN0805793
|
1305
|
1305
|
Processed
|
04/05/2024
|
|
3627458569
|
|
ALLAKONDA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25300420240122572
|
30/04/2024
|
Rajaiah
|
3634014WL002302
|
Rajaiah
|
00468
|
UBIN0805793
|
1574
|
1574
|
Processed
|
04/05/2024
|
|
3627458567
|
|
NALLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
TANDUR
|
TS-34-014-007-020/030087
(CHOUTPALLE)
|
3634014000NRG25300420240122576
|
30/04/2024
|
Shanthu
|
3634014WL002302
|
Shanthu
|
00468
|
UBIN0805793
|
262
|
262
|
Processed
|
04/05/2024
|
|
3627458568
|
|
VENGALA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TANDUR
|
TS-34-014-007-020/030105
(CHOUTPALLE)
|
3634014000NRG25300420240122580
|
30/04/2024
|
Vinaykymar
|
3634014WL002302
|
Vinaykymar
|
00468
|
UBIN0805793
|
1312
|
1312
|
Processed
|
04/05/2024
|
|
3627458412
|
|
Mr. Vengala Vinay Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
TANDUR
|
TS-34-014-007-020/030110
(CHOUTPALLE)
|
3634014000NRG25300420240122582
|
30/04/2024
|
Santhosh
|
3634014WL002302
|
Santhosh
|
00468
|
UBIN0805793
|
1164
|
1164
|
Processed
|
04/05/2024
|
|
3627458413
|
|
Mr. BODDULA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25300420240122584
|
30/04/2024
|
raviteja
|
3634014WL002302
|
raviteja
|
00468
|
UBIN0805793
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3627458612
|
|
ALLAKONDA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
88
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25300420240122592
|
30/04/2024
|
Bheemaiah
|
3634014WL002302
|
Bheemaiah
|
00468
|
UBIN0805793
|
1587
|
1587
|
Processed
|
04/05/2024
|
|
3627458410
|
|
Bheemaiah Allakonda
|
GENERAL POST OFFICE(607245)
|
|
89
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25300420240122594
|
30/04/2024
|
Chilukamma
|
3634014WL002302
|
Chilukamma
|
00468
|
UBIN0805793
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3627458627
|
|
URADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25300420240122598
|
30/04/2024
|
bBABY ALLAKONDA LAVANYA
|
3634014WL002302
|
bBABY ALLAKONDA LAVANYA
|
00468
|
UBIN0805793
|
522
|
522
|
Processed
|
04/05/2024
|
|
3627458602
|
|
Allakonda Lavnya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
TANDUR
|
TS-34-014-007-020/030152
(CHOUTPALLE)
|
3634014000NRG25300420240122600
|
30/04/2024
|
Tirupati
|
3634014WL002302
|
Tirupati
|
00468
|
UBIN0805793
|
1746
|
1746
|
Processed
|
04/05/2024
|
|
3627458593
|
|
BHAIRI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25300420240122604
|
30/04/2024
|
Laxmi
|
3634014WL002302
|
Laxmi
|
00468
|
UBIN0805793
|
1305
|
1305
|
Processed
|
04/05/2024
|
|
3627458414
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TANDUR
|
TS-34-014-007-020/030159
(CHOUTPALLE)
|
3634014000NRG25300420240122605
|
30/04/2024
|
Sai kumar
|
3634014WL002302
|
Sai kumar
|
00468
|
UBIN0805793
|
1574
|
1574
|
Processed
|
04/05/2024
|
|
3627458596
|
|
Mr. BODDULA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
TANDUR
|
TS-34-014-007-020/030160
(CHOUTPALLE)
|
3634014000NRG25300420240122606
|
30/04/2024
|
Vamshi krishna
|
3634014WL002302
|
Vamshi krishna
|
00468
|
UBIN0805793
|
1574
|
1574
|
Processed
|
04/05/2024
|
|
3627458626
|
|
Mr. NALLA VAMSHI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
TANDUR
|
TS-34-014-007-020/030162
(CHOUTPALLE)
|
3634014000NRG25300420240122607
|
30/04/2024
|
Tarun kumar
|
3634014WL002302
|
Tarun kumar
|
00468
|
UBIN0805793
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3627458595
|
|
MADASI TARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
TANDUR
|
TS-34-014-007-020/030165
(CHOUTPALLE)
|
3634014000NRG25300420240122608
|
30/04/2024
|
soniya
|
3634014WL002302
|
soniya
|
00468
|
UBIN0805793
|
734
|
734
|
Processed
|
04/05/2024
|
|
3627458603
|
|
NAYINI SONIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
TANDUR
|
TS-34-014-007-020/30173
(CHOUTPALLE)
|
3634014000NRG25300420240122675
|
30/04/2024
|
CHUNAR KAR ANAND
|
3634014WL002304
|
CHUNAR KAR ANAND
|
00468
|
UBIN0805793
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3627458624
|
|
CHUNAR KAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
TANDUR
|
TS-34-014-008-001/010006
(BOYAPALLE)
|
3634014000NRG25300420240125841
|
30/04/2024
|
Jaya
|
3634014WL002395
|
Jaya
|
00468
|
UBIN0805793
|
330
|
330
|
Processed
|
04/05/2024
|
|
3627458621
|
|
IPPA JEYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
TANDUR
|
TS-34-014-008-001/010036
(BOYAPALLE)
|
3634014000NRG25300420240125847
|
30/04/2024
|
Sattakka
|
3634014WL002395
|
Sattakka
|
00468
|
UBIN0805793
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3627458619
|
|
Mrs. IDIGINALA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
TANDUR
|
TS-34-014-008-001/010041
(BOYAPALLE)
|
3634014000NRG25300420240125849
|
30/04/2024
|
Saroja
|
3634014WL002395
|
Saroja
|
00468
|
UBIN0805793
|
989
|
989
|
Processed
|
04/05/2024
|
|
3627458575
|
|
Mr. Velpula Sarojana
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
TANDUR
|
TS-34-014-008-001/010047
(BOYAPALLE)
|
3634014000NRG25300420240125852
|
30/04/2024
|
Raajamma
|
3634014WL002395
|
Raajamma
|
00468
|
UBIN0805793
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3627458618
|
|
Mr. Ippa Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
TANDUR
|
TS-34-014-008-001/010049
(BOYAPALLE)
|
3634014000NRG25300420240125854
|
30/04/2024
|
Shankaramma
|
3634014WL002395
|
Shankaramma
|
00468
|
UBIN0805793
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3627458622
|
|
Mr. Shankaramma Sundhilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-008-001/010067
(BOYAPALLE)
|
3634014000NRG25300420240123999
|
30/04/2024
|
Raagulayya
|
3634014WL002341
|
Raagulayya
|
00468
|
UBIN0805793
|
639
|
639
|
Processed
|
04/05/2024
|
|
3627458609
|
|
PURRA RAGULAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
104
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25300420240124005
|
30/04/2024
|
Chinna Mallu
|
3634014WL002341
|
Chinna Mallu
|
00468
|
UBIN0805793
|
1076
|
1076
|
Processed
|
04/05/2024
|
|
3627458594
|
|
PURRA CHINNAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TANDUR
|
TS-34-014-008-001/010103
(BOYAPALLE)
|
3634014000NRG25300420240124007
|
30/04/2024
|
Lakshmi
|
3634014WL002341
|
Lakshmi
|
00468
|
UBIN0805793
|
1076
|
1076
|
Processed
|
04/05/2024
|
|
3627458608
|
|
Lakshmi Avula
|
GENERAL POST OFFICE(607245)
|
|
106
|
TANDUR
|
TS-34-014-008-001/010133
(BOYAPALLE)
|
3634014000NRG25300420240124011
|
30/04/2024
|
NAINI NIRMALA
|
3634014WL002341
|
NAINI NIRMALA
|
00468
|
UBIN0805793
|
1572
|
1572
|
Processed
|
04/05/2024
|
|
3627458620
|
|
NAINI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-008-001/010178
(BOYAPALLE)
|
3634014000NRG25300420240125859
|
30/04/2024
|
Satyamma
|
3634014WL002395
|
Satyamma
|
00468
|
UBIN0805793
|
824
|
824
|
Processed
|
04/05/2024
|
|
3627458584
|
|
Mrs. VELPULA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
TANDUR
|
TS-34-014-008-001/010195
(BOYAPALLE)
|
3634014000NRG25300420240124020
|
30/04/2024
|
Poshakka
|
3634014WL002341
|
Poshakka
|
00468
|
UBIN0805793
|
827
|
827
|
Processed
|
04/05/2024
|
|
3627458582
|
|
NAMANI POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
TANDUR
|
TS-34-014-008-001/010208
(BOYAPALLE)
|
3634014000NRG25300420240124023
|
30/04/2024
|
Bhoodevi
|
3634014WL002341
|
Bhoodevi
|
00468
|
UBIN0805793
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3627458641
|
|
TOTA BHUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
TANDUR
|
TS-34-014-008-001/010340
(BOYAPALLE)
|
3634014000NRG25300420240125864
|
30/04/2024
|
Chinnakka
|
3634014WL002395
|
Chinnakka
|
00468
|
UBIN0805793
|
660
|
660
|
Processed
|
04/05/2024
|
|
3627458597
|
|
IPPA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TANDUR
|
TS-34-014-008-001/40049
(BOYAPALLE)
|
3634014000NRG25300420240123746
|
30/04/2024
|
VELPULA VENUGOPAL
|
3634014WL002338
|
VELPULA VENUGOPAL
|
00468
|
UBIN0805793
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458633
|
|
VELPULA VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
TANDUR
|
TS-34-014-008-001/40050
(BOYAPALLE)
|
3634014000NRG25300420240123749
|
30/04/2024
|
BABY IPPA AKHILA
|
3634014WL002338
|
BABY IPPA AKHILA
|
00468
|
UBIN0805793
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458598
|
|
Miss. Velpula Akhila
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
TANDUR
|
TS-34-014-008-001/40052
(BOYAPALLE)
|
3634014000NRG25300420240123750
|
30/04/2024
|
IPPA VINOD KUMAR
|
3634014WL002338
|
IPPA VINOD KUMAR
|
00468
|
UBIN0805793
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458604
|
|
IPPA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
TANDUR
|
TS-34-014-008-001/40053
(BOYAPALLE)
|
3634014000NRG25300420240123752
|
30/04/2024
|
NANDIPETA PRAMOD KUMAR
|
3634014WL002338
|
NANDIPETA PRAMOD KUMAR
|
00468
|
UBIN0805793
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458615
|
|
Mr. NANDIPETA PRAMOD KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-012-001/010617
(MADARAM 3 INCLINE)
|
3634014000NRG25300420240128359
|
30/04/2024
|
Ramchander
|
3634014WL002446
|
Ramchander
|
00468
|
UBIN0805793
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627458574
|
|
DONTHARAVENI RAMACHANDER
|
UNION BANK OF INDIA(508500)
|
|
116
|
TANDUR
|
TS-34-014-013-001/010017
(NARSAPUR)
|
3634014000NRG25300420240126997
|
30/04/2024
|
Kamala
|
3634014WL002423
|
Kamala
|
00468
|
UBIN0805793
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627458586
|
|
NAITHAM KAMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
TANDUR
|
TS-34-014-013-001/010052
(NARSAPUR)
|
3634014000NRG25300420240127004
|
30/04/2024
|
sitabai
|
3634014WL002423
|
sitabai
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458585
|
|
ATRAM AMBU BAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
TANDUR
|
TS-34-014-013-001/010071
(NARSAPUR)
|
3634014000NRG25300420240127005
|
30/04/2024
|
Laccu
|
3634014WL002423
|
Laccu
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458587
|
|
KURSINGA LATCHU
|
UNION BANK OF INDIA(508500)
|
|
119
|
TANDUR
|
TS-34-014-013-001/010071
(NARSAPUR)
|
3634014000NRG25300420240127006
|
30/04/2024
|
Raambaayi
|
3634014WL002423
|
Raambaayi
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458635
|
|
Raambaayi Kursinga Kursin
|
GENERAL POST OFFICE(607245)
|
|
120
|
TANDUR
|
TS-34-014-013-001/010073
(NARSAPUR)
|
3634014000NRG25300420240127009
|
30/04/2024
|
Radha
|
3634014WL002423
|
Radha
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458636
|
|
Radha Kursinga Kursinga
|
GENERAL POST OFFICE(607245)
|
|
121
|
TANDUR
|
TS-34-014-013-001/010075
(NARSAPUR)
|
3634014000NRG25300420240127012
|
30/04/2024
|
Malku
|
3634014WL002423
|
Malku
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458591
|
|
KURSINGA MALKU
|
UNION BANK OF INDIA(508500)
|
|
122
|
TANDUR
|
TS-34-014-013-001/010075
(NARSAPUR)
|
3634014000NRG25300420240127013
|
30/04/2024
|
Satlubaayi
|
3634014WL002423
|
Satlubaayi
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458639
|
|
Satlubaayi Kursinga Kursi
|
GENERAL POST OFFICE(607245)
|
|
123
|
TANDUR
|
TS-34-014-013-001/010078
(NARSAPUR)
|
3634014000NRG25300420240127015
|
30/04/2024
|
Kursinga Girijaa
|
3634014WL002423
|
Kursinga Girijaa
|
00468
|
UBIN0805793
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3627458629
|
|
MS GIRIJA MADAPACHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TANDUR
|
TS-34-014-013-001/010079
(NARSAPUR)
|
3634014000NRG25300420240127016
|
30/04/2024
|
Shamkar
|
3634014WL002423
|
Shamkar
|
00468
|
UBIN0805793
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627458607
|
|
MR SHANKAR PENDRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
TANDUR
|
TS-34-014-013-001/010091
(NARSAPUR)
|
3634014000NRG25300420240127020
|
30/04/2024
|
Raamu
|
3634014WL002423
|
Raamu
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458644
|
|
Koraanga Rama Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
TANDUR
|
TS-34-014-013-001/010095
(NARSAPUR)
|
3634014000NRG25300420240127021
|
30/04/2024
|
Pramila Baayi
|
3634014WL002423
|
Pramila Baayi
|
00468
|
UBIN0805793
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627458623
|
|
TUMARAM PRAMILABAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
TANDUR
|
TS-34-014-013-001/010099
(NARSAPUR)
|
3634014000NRG25300420240127022
|
30/04/2024
|
Irubaayi
|
3634014WL002423
|
Irubaayi
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458592
|
|
KURSENGA HERUBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
TANDUR
|
TS-34-014-013-001/010099
(NARSAPUR)
|
3634014000NRG25300420240127023
|
30/04/2024
|
radha
|
3634014WL002423
|
radha
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458637
|
|
Mrs. KURSENGA RADHA W O.GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TANDUR
|
TS-34-014-013-001/010100
(NARSAPUR)
|
3634014000NRG25300420240127024
|
30/04/2024
|
Ganapati
|
3634014WL002423
|
Ganapati
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458588
|
|
SIDAM GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
TANDUR
|
TS-34-014-013-001/010100
(NARSAPUR)
|
3634014000NRG25300420240127025
|
30/04/2024
|
Imdru Baayi
|
3634014WL002423
|
Imdru Baayi
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458589
|
|
Mrs. SIDAM INDRU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
TANDUR
|
TS-34-014-013-001/010115
(NARSAPUR)
|
3634014000NRG25300420240128526
|
30/04/2024
|
Thodasam Anant Rao
|
3634014WL002454
|
Thodasam Anant Rao
|
00468
|
UBIN0805793
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627458576
|
|
THODASAM ANANT RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
TANDUR
|
TS-34-014-013-001/010122
(NARSAPUR)
|
3634014000NRG25300420240128527
|
30/04/2024
|
Talandi Dhanu
|
3634014WL002454
|
Talandi Dhanu
|
00468
|
UBIN0805793
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627458437
|
|
MR DHANU TALANDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TANDUR
|
TS-34-014-013-001/010136
(NARSAPUR)
|
3634014000NRG25300420240127027
|
30/04/2024
|
Gamgu Baayi
|
3634014WL002423
|
Gamgu Baayi
|
00468
|
UBIN0805793
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3627458579
|
|
Kodapa Gangu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
TANDUR
|
TS-34-014-013-001/020007
(NARSAPUR)
|
3634014000NRG25300420240128533
|
30/04/2024
|
Todasam Sungu
|
3634014WL002454
|
Todasam Sungu
|
00468
|
UBIN0805793
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627458634
|
|
MR THODASAM SUNGU
|
STATE BANK OF INDIA(508548)
|
|
135
|
TANDUR
|
TS-34-014-013-001/020009
(NARSAPUR)
|
3634014000NRG25300420240128534
|
30/04/2024
|
Thodasam Ramu
|
3634014WL002454
|
Thodasam Ramu
|
00468
|
UBIN0805793
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627458581
|
|
MR THODASAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG25300420240128552
|
30/04/2024
|
Jalapati Raavu
|
3634014WL002454
|
Jalapati Raavu
|
00468
|
UBIN0805793
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627458617
|
|
THODASAM JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25300420240128567
|
30/04/2024
|
kannubai
|
3634014WL002454
|
kannubai
|
00468
|
UBIN0805793
|
821
|
821
|
Processed
|
04/05/2024
|
|
3627458616
|
|
CHAKATI KANNU BAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
TANDUR
|
TS-34-014-013-001/020103
(NARSAPUR)
|
3634014000NRG25300420240128575
|
30/04/2024
|
Renuka
|
3634014WL002454
|
Renuka
|
00468
|
UBIN0805793
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3627458640
|
|
Ms. MARSUKOLA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
TANDUR
|
TS-34-014-013-001/30115
(NARSAPUR)
|
3634014000NRG25300420240127034
|
30/04/2024
|
Kursinga Yeshwanth rao
|
3634014WL002423
|
Kursinga Yeshwanth rao
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458643
|
|
Kursinga Yeshwanth Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
TANDUR
|
TS-34-014-013-001/30116
(NARSAPUR)
|
3634014000NRG25300420240127035
|
30/04/2024
|
Kursenga Yamuna
|
3634014WL002423
|
Kursenga Yamuna
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458628
|
|
KURSINGA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TANDUR
|
TS-34-014-013-001/30117
(NARSAPUR)
|
3634014000NRG25300420240127036
|
30/04/2024
|
Kursenga Ravindar
|
3634014WL002423
|
Kursenga Ravindar
|
00468
|
UBIN0805793
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458638
|
|
Kursenga Ravindar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
TANDUR
|
TS-34-014-013-001/30136
(NARSAPUR)
|
3634014000NRG25300420240128583
|
30/04/2024
|
vilash kumar
|
3634014WL002454
|
vilash kumar
|
00468
|
UBIN0805793
|
633
|
633
|
Processed
|
04/05/2024
|
|
3627458642
|
|
MR TODASAM VILAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TANDUR
|
TS-34-014-013-001/30139
(NARSAPUR)
|
3634014000NRG25300420240129020
|
30/04/2024
|
Shirisha
|
3634014WL002462
|
Shirisha
|
00468
|
UBIN0805793
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3627458614
|
|
KURSINGA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123796
|
123796
|
|
|
|
|
|
|
|
|
144
|
TANDUR
|
TS-34-014-013-001/30130
(NARSAPUR)
|
3634014000NRG25300420240128578
|
30/04/2024
|
Kursenga Parvathi
|
3634014WL002454
|
Kursenga Parvathi
|
00468
|
UBIN0826774
|
611
|
611
|
Processed
|
04/05/2024
|
|
3627458452
|
|
Miss. KURSENGA PARVATHI D O BHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
145
|
TANDUR
|
TS-34-014-001-006/010062
(KOTHAPALLE)
|
3634014000NRG25300420240128044
|
30/04/2024
|
PATNAPURAM NIRMALA
|
3634014WL002437
|
PATNAPURAM NIRMALA
|
00683
|
SBIN0RRDCGB
|
1513
|
1513
|
Processed
|
04/05/2024
|
|
3627458519
|
|
Patnapuram Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
TANDUR
|
TS-34-014-001-006/010635
(KOTHAPALLE)
|
3634014000NRG25300420240128071
|
30/04/2024
|
Sumalatha
|
3634014WL002437
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
1436
|
1436
|
Rejected
|
04/05/2024
|
|
3627458401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
TANDUR
|
TS-34-014-001-006/10756
(KOTHAPALLE)
|
3634014000NRG25300420240128072
|
30/04/2024
|
thungada.bheemesh
|
3634014WL002437
|
thungada.bheemesh
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
04/05/2024
|
|
3627458671
|
|
MR THUNGADA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
TANDUR
|
TS-34-014-001-006/10766
(KOTHAPALLE)
|
3634014000NRG25300420240128074
|
30/04/2024
|
rajitha
|
3634014WL002437
|
rajitha
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
04/05/2024
|
|
3627458669
|
|
Mrs. CHINTHAKUNTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-002-008/010057
(RECHINI)
|
3634014000NRG25300420240123998
|
30/04/2024
|
Bhimesh
|
3634014WL002340
|
Bhimesh
|
00683
|
SBIN0RRDCGB
|
3264
|
3264
|
Processed
|
04/05/2024
|
|
3627458673
|
|
Mr. AILLA BHEEMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
TANDUR
|
TS-34-014-007-020/010008
(CHOUTPALLE)
|
3634014000NRG25300420240122610
|
30/04/2024
|
Bhuccayya
|
3634014WL002304
|
Bhuccayya
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458513
|
|
Mr. CHEEMALA BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
TANDUR
|
TS-34-014-007-020/010012
(CHOUTPALLE)
|
3634014000NRG25300420240122612
|
30/04/2024
|
Paarwati
|
3634014WL002304
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458495
|
|
Paarwati chunarkar
|
GENERAL POST OFFICE(607245)
|
|
152
|
TANDUR
|
TS-34-014-007-020/010051
(CHOUTPALLE)
|
3634014000NRG25300420240122623
|
30/04/2024
|
Sheshirekha
|
3634014WL002304
|
Sheshirekha
|
00683
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3627458502
|
|
Mrs. CHEEMALA SASIREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
TANDUR
|
TS-34-014-007-020/010057
(CHOUTPALLE)
|
3634014000NRG25300420240122625
|
30/04/2024
|
Sharada
|
3634014WL002304
|
Sharada
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627458496
|
|
Mrs. CHIMALA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25300420240122628
|
30/04/2024
|
Rajita
|
3634014WL002304
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458500
|
|
Mrs. CHEEMALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25300420240122630
|
30/04/2024
|
Raajalimgu
|
3634014WL002304
|
Raajalimgu
|
00683
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3627458514
|
|
Raajalimgu Chimala
|
GENERAL POST OFFICE(607245)
|
|
156
|
TANDUR
|
TS-34-014-007-020/010067
(CHOUTPALLE)
|
3634014000NRG25300420240122631
|
30/04/2024
|
Bayamma
|
3634014WL002304
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458403
|
|
Bayamma Pasupula
|
GENERAL POST OFFICE(607245)
|
|
157
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25300420240122632
|
30/04/2024
|
laxmi
|
3634014WL002304
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3627458662
|
|
Mrs. MUDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
TANDUR
|
TS-34-014-007-020/010071
(CHOUTPALLE)
|
3634014000NRG25300420240122634
|
30/04/2024
|
Raajeshwari
|
3634014WL002304
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458497
|
|
MUTHAM RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
TANDUR
|
TS-34-014-007-020/010075
(CHOUTPALLE)
|
3634014000NRG25300420240122636
|
30/04/2024
|
Shaarada
|
3634014WL002304
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458508
|
|
Mrs. CHIMALA SHARADA W O.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
TANDUR
|
TS-34-014-007-020/010087
(CHOUTPALLE)
|
3634014000NRG25300420240122639
|
30/04/2024
|
Shamkaramma
|
3634014WL002304
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458438
|
|
Shamkaramma jangidi
|
GENERAL POST OFFICE(607245)
|
|
161
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25300420240122641
|
30/04/2024
|
Bhagya
|
3634014WL002304
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458501
|
|
Mrs. KOTA BHAGYA LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
TANDUR
|
TS-34-014-007-020/010119
(CHOUTPALLE)
|
3634014000NRG25300420240122651
|
30/04/2024
|
Tirupatamma
|
3634014WL002304
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3627458660
|
|
Tirupatamma Rapalli
|
GENERAL POST OFFICE(607245)
|
|
163
|
TANDUR
|
TS-34-014-007-020/010120
(CHOUTPALLE)
|
3634014000NRG25300420240122652
|
30/04/2024
|
Anku
|
3634014WL002304
|
Anku
|
00683
|
SBIN0RRDCGB
|
1798
|
1798
|
Processed
|
04/05/2024
|
|
3627458511
|
|
Mrs. UDURUKOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-007-020/010122
(CHOUTPALLE)
|
3634014000NRG25300420240122654
|
30/04/2024
|
Rajanna
|
3634014WL002304
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458503
|
|
KOTA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
TANDUR
|
TS-34-014-007-020/010192
(CHOUTPALLE)
|
3634014000NRG25300420240122665
|
30/04/2024
|
Sujatha
|
3634014WL002304
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
04/05/2024
|
|
3627458656
|
|
Mrs. KOTA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
TANDUR
|
TS-34-014-007-020/030006
(CHOUTPALLE)
|
3634014000NRG25300420240122537
|
30/04/2024
|
Jyoti
|
3634014WL002302
|
Jyoti
|
00683
|
SBIN0RRDCGB
|
1598
|
1598
|
Processed
|
04/05/2024
|
|
3627458652
|
|
SidamJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
TANDUR
|
TS-34-014-007-020/030009
(CHOUTPALLE)
|
3634014000NRG25300420240122538
|
30/04/2024
|
Sujaata
|
3634014WL002302
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3627458650
|
|
Mrs. ALLAKONDA SUJATHA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
TANDUR
|
TS-34-014-007-020/030010
(CHOUTPALLE)
|
3634014000NRG25300420240122539
|
30/04/2024
|
Shamkar
|
3634014WL002302
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3627458506
|
|
Mr. SHANKAR BOTLAKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
TANDUR
|
TS-34-014-007-020/030013
(CHOUTPALLE)
|
3634014000NRG25300420240122540
|
30/04/2024
|
Boodevi
|
3634014WL002302
|
Boodevi
|
00683
|
SBIN0RRDCGB
|
1566
|
1566
|
Processed
|
04/05/2024
|
|
3627458423
|
|
Mrs. CHINTAPURI BUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
TANDUR
|
TS-34-014-007-020/030019
(CHOUTPALLE)
|
3634014000NRG25300420240122542
|
30/04/2024
|
Gamgu
|
3634014WL002302
|
Gamgu
|
00683
|
SBIN0RRDCGB
|
1598
|
1598
|
Processed
|
04/05/2024
|
|
3627458509
|
|
Mrs. NAINI GANGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25300420240122544
|
30/04/2024
|
Taaramma
|
3634014WL002302
|
Taaramma
|
00683
|
SBIN0RRDCGB
|
1746
|
1746
|
Processed
|
04/05/2024
|
|
3627458441
|
|
Mrs. BAIRI TARAMMA TARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
TANDUR
|
TS-34-014-007-020/030033
(CHOUTPALLE)
|
3634014000NRG25300420240122671
|
30/04/2024
|
Shamkaramma
|
3634014WL002304
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
04/05/2024
|
|
3627458512
|
|
Mrs. AILI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
TANDUR
|
TS-34-014-007-020/030039
(CHOUTPALLE)
|
3634014000NRG25300420240122546
|
30/04/2024
|
SUNITHA BHAIRI
|
3634014WL002302
|
SUNITHA BHAIRI
|
00683
|
SBIN0RRDCGB
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3627458428
|
|
MRS BALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
TANDUR
|
TS-34-014-007-020/030044
(CHOUTPALLE)
|
3634014000NRG25300420240122549
|
30/04/2024
|
SIDAM SIDDARTHA
|
3634014WL002302
|
SIDAM SIDDARTHA
|
00683
|
SBIN0RRDCGB
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3627458676
|
|
Mr. SIDAM SIDDARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
TANDUR
|
TS-34-014-007-020/030046
(CHOUTPALLE)
|
3634014000NRG25300420240122550
|
30/04/2024
|
Malleshwari
|
3634014WL002302
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1574
|
1574
|
Processed
|
04/05/2024
|
|
3627458646
|
|
Mrs. NALLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25300420240122551
|
30/04/2024
|
Chinnayya
|
3634014WL002302
|
Chinnayya
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3627458504
|
|
ALLAKONDA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
177
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25300420240122552
|
30/04/2024
|
Mahesh
|
3634014WL002302
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
1065
|
1065
|
Processed
|
04/05/2024
|
|
3627458649
|
|
Mr. ALLAKONDA MAHESH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25300420240122554
|
30/04/2024
|
Laxmi
|
3634014WL002302
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
3627458444
|
|
Laxmi Rebbena
|
GENERAL POST OFFICE(607245)
|
|
179
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25300420240122553
|
30/04/2024
|
Limgayya
|
3634014WL002302
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
489
|
489
|
Processed
|
04/05/2024
|
|
3627458505
|
|
Mr. REBBANA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
TANDUR
|
TS-34-014-007-020/030063
(CHOUTPALLE)
|
3634014000NRG25300420240122556
|
30/04/2024
|
Suvarna
|
3634014WL002302
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
1746
|
1746
|
Processed
|
04/05/2024
|
|
3627458647
|
|
Mrs. BAIRI SUVARNA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
TANDUR
|
TS-34-014-007-020/030065
(CHOUTPALLE)
|
3634014000NRG25300420240122557
|
30/04/2024
|
Tirupati
|
3634014WL002302
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
04/05/2024
|
|
3627458425
|
|
Mr. BHARI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
TANDUR
|
TS-34-014-007-020/030067
(CHOUTPALLE)
|
3634014000NRG25300420240122560
|
30/04/2024
|
Savitha
|
3634014WL002302
|
Savitha
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3627458645
|
|
Mrs. BAIRI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25300420240122562
|
30/04/2024
|
Satamma
|
3634014WL002302
|
Satamma
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
04/05/2024
|
|
3627458515
|
|
Mrs. BODDULA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25300420240122561
|
30/04/2024
|
Thirupathi
|
3634014WL002302
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
04/05/2024
|
|
3627458419
|
|
BODDULA THIRUPATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
TANDUR
|
TS-34-014-007-020/030070
(CHOUTPALLE)
|
3634014000NRG25300420240122564
|
30/04/2024
|
mahesh
|
3634014WL002302
|
mahesh
|
00683
|
SBIN0RRDCGB
|
1566
|
1566
|
Processed
|
04/05/2024
|
|
3627458648
|
|
mahesh Vittal
|
GENERAL POST OFFICE(607245)
|
|
186
|
TANDUR
|
TS-34-014-007-020/030074
(CHOUTPALLE)
|
3634014000NRG25300420240122565
|
30/04/2024
|
Vajramma
|
3634014WL002302
|
Vajramma
|
00683
|
SBIN0RRDCGB
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3627458442
|
|
Mrs. KOKKULA VAJRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
TANDUR
|
TS-34-014-007-020/030077
(CHOUTPALLE)
|
3634014000NRG25300420240122567
|
30/04/2024
|
Chandraiah
|
3634014WL002302
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
04/05/2024
|
|
3627458418
|
|
BAIRI CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
TANDUR
|
TS-34-014-007-020/030078
(CHOUTPALLE)
|
3634014000NRG25300420240122568
|
30/04/2024
|
Rajalingu
|
3634014WL002302
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
1746
|
1746
|
Processed
|
04/05/2024
|
|
3627458440
|
|
BAIRI RAJALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
189
|
TANDUR
|
TS-34-014-007-020/030081
(CHOUTPALLE)
|
3634014000NRG25300420240122571
|
30/04/2024
|
Posham
|
3634014WL002302
|
Posham
|
00683
|
SBIN0RRDCGB
|
1746
|
1746
|
Processed
|
04/05/2024
|
|
3627458399
|
|
Posham Elagati
|
GENERAL POST OFFICE(607245)
|
|
190
|
TANDUR
|
TS-34-014-007-020/030084
(CHOUTPALLE)
|
3634014000NRG25300420240122574
|
30/04/2024
|
Rajeshwar
|
3634014WL002302
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
04/05/2024
|
|
3627458424
|
|
BAIRI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
TANDUR
|
TS-34-014-007-020/030085
(CHOUTPALLE)
|
3634014000NRG25300420240122575
|
30/04/2024
|
Kalavati
|
3634014WL002302
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
04/05/2024
|
|
3627458420
|
|
Mrs. BAIRI KALA VATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
TANDUR
|
TS-34-014-007-020/030088
(CHOUTPALLE)
|
3634014000NRG25300420240122578
|
30/04/2024
|
Mallesh
|
3634014WL002302
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
701
|
701
|
Processed
|
04/05/2024
|
|
3627458439
|
|
MADASI MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
193
|
TANDUR
|
TS-34-014-007-020/030088
(CHOUTPALLE)
|
3634014000NRG25300420240122577
|
30/04/2024
|
Mallishwari
|
3634014WL002302
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3627458417
|
|
Mrs. MAADHAASHI MALLESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
TANDUR
|
TS-34-014-007-020/030092
(CHOUTPALLE)
|
3634014000NRG25300420240122579
|
30/04/2024
|
Laxmi
|
3634014WL002302
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3627458422
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25300420240122583
|
30/04/2024
|
laxmi
|
3634014WL002302
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3627458527
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
TANDUR
|
TS-34-014-007-020/030114
(CHOUTPALLE)
|
3634014000NRG25300420240122585
|
30/04/2024
|
Laxmi
|
3634014WL002302
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3627458651
|
|
Mrs. BOLLAKUNTA LAXMI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
TANDUR
|
TS-34-014-007-020/030115
(CHOUTPALLE)
|
3634014000NRG25300420240122586
|
30/04/2024
|
Shankaramma
|
3634014WL002302
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
04/05/2024
|
|
3627458525
|
|
Mrs. KAMMARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
TANDUR
|
TS-34-014-007-020/030120
(CHOUTPALLE)
|
3634014000NRG25300420240122587
|
30/04/2024
|
Anasurya
|
3634014WL002302
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1468
|
1468
|
Processed
|
04/05/2024
|
|
3627458445
|
|
Mrs. BOTLAKUNTA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25300420240122589
|
30/04/2024
|
Bakkamma
|
3634014WL002302
|
Bakkamma
|
00683
|
SBIN0RRDCGB
|
1402
|
1402
|
Processed
|
04/05/2024
|
|
3627458674
|
|
Mrs. ENAGANDULA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25300420240122591
|
30/04/2024
|
Malleshwari
|
3634014WL002302
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1587
|
1587
|
Processed
|
04/05/2024
|
|
3627458405
|
|
Malleshwari Allakonda
|
GENERAL POST OFFICE(607245)
|
|
201
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25300420240122593
|
30/04/2024
|
Bheemaiah
|
3634014WL002302
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
1332
|
1332
|
Processed
|
04/05/2024
|
|
3627458446
|
|
URADI BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
TANDUR
|
TS-34-014-007-020/030147
(CHOUTPALLE)
|
3634014000NRG25300420240122599
|
30/04/2024
|
Lavanya
|
3634014WL002302
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
873
|
873
|
Processed
|
04/05/2024
|
|
3627458655
|
|
Mrs. BYRI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
TANDUR
|
TS-34-014-007-020/030154
(CHOUTPALLE)
|
3634014000NRG25300420240122672
|
30/04/2024
|
Anasurya
|
3634014WL002304
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1790
|
1790
|
Processed
|
04/05/2024
|
|
3627458661
|
|
Mrs. RAYILLA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
TANDUR
|
TS-34-014-007-020/030155
(CHOUTPALLE)
|
3634014000NRG25300420240122601
|
30/04/2024
|
Pavan kumar
|
3634014WL002302
|
Pavan kumar
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
04/05/2024
|
|
3627458653
|
|
Mr. BAIRI PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
TANDUR
|
TS-34-014-007-020/030156
(CHOUTPALLE)
|
3634014000NRG25300420240122602
|
30/04/2024
|
Kishan
|
3634014WL002302
|
Kishan
|
00683
|
SBIN0RRDCGB
|
262
|
262
|
Processed
|
04/05/2024
|
|
3627458654
|
|
BODDULA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
TANDUR
|
TS-34-014-007-020/30171
(CHOUTPALLE)
|
3634014000NRG25300420240122673
|
30/04/2024
|
sunitha
|
3634014WL002304
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458675
|
|
Ms. AVUNURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
TANDUR
|
TS-34-014-008-001/010043
(BOYAPALLE)
|
3634014000NRG25300420240125851
|
30/04/2024
|
Mallakka
|
3634014WL002395
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3627458526
|
|
Mrs. IPPA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
TANDUR
|
TS-34-014-008-001/010050
(BOYAPALLE)
|
3634014000NRG25300420240125855
|
30/04/2024
|
Sattakka
|
3634014WL002395
|
Sattakka
|
00683
|
SBIN0RRDCGB
|
535
|
535
|
Processed
|
04/05/2024
|
|
3627458666
|
|
IPPA SATHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
TANDUR
|
TS-34-014-008-001/010071
(BOYAPALLE)
|
3634014000NRG25300420240124000
|
30/04/2024
|
Shamtaa
|
3634014WL002341
|
Shamtaa
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3627458520
|
|
Mrs. Kodimala Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
TANDUR
|
TS-34-014-008-001/010074
(BOYAPALLE)
|
3634014000NRG25300420240124001
|
30/04/2024
|
Kamala
|
3634014WL002341
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3627458524
|
|
Mrs. CHOKKALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25300420240124003
|
30/04/2024
|
Mallu
|
3634014WL002341
|
Mallu
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3627458435
|
|
Putta Mallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25300420240124004
|
30/04/2024
|
Padma
|
3634014WL002341
|
Padma
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3627458409
|
|
Padma Putta
|
GENERAL POST OFFICE(607245)
|
|
213
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25300420240124006
|
30/04/2024
|
Suraakka
|
3634014WL002341
|
Suraakka
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
04/05/2024
|
|
3627458421
|
|
PURRA SURAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-008-001/010110
(BOYAPALLE)
|
3634014000NRG25300420240124009
|
30/04/2024
|
Chamdrakala
|
3634014WL002341
|
Chamdrakala
|
00683
|
SBIN0RRDCGB
|
861
|
861
|
Processed
|
04/05/2024
|
|
3627458436
|
|
Mrs. PURRA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
TANDUR
|
TS-34-014-008-001/010123
(BOYAPALLE)
|
3634014000NRG25300420240124010
|
30/04/2024
|
Imdira
|
3634014WL002341
|
Imdira
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
04/05/2024
|
|
3627458517
|
|
Mrs. NALLULA INDIRA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
TANDUR
|
TS-34-014-008-001/010141
(BOYAPALLE)
|
3634014000NRG25300420240124012
|
30/04/2024
|
rajeshwari
|
3634014WL002341
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
04/05/2024
|
|
3627458523
|
|
EDLA RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
217
|
TANDUR
|
TS-34-014-008-001/010142
(BOYAPALLE)
|
3634014000NRG25300420240124013
|
30/04/2024
|
Baapu
|
3634014WL002341
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
04/05/2024
|
|
3627458518
|
|
Baapu Edla
|
GENERAL POST OFFICE(607245)
|
|
218
|
TANDUR
|
TS-34-014-008-001/010148
(BOYAPALLE)
|
3634014000NRG25300420240124014
|
30/04/2024
|
Mallakka
|
3634014WL002341
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
04/05/2024
|
|
3627458400
|
|
Mrs. EEGAM MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
TANDUR
|
TS-34-014-008-001/010157
(BOYAPALLE)
|
3634014000NRG25300420240124016
|
30/04/2024
|
Bheemakka
|
3634014WL002341
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3627458427
|
|
Putta Bheemakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
TANDUR
|
TS-34-014-008-001/010200
(BOYAPALLE)
|
3634014000NRG25300420240125860
|
30/04/2024
|
Ramadasu
|
3634014WL002395
|
Ramadasu
|
00683
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
04/05/2024
|
|
3627458672
|
|
Mr. MEKARTHI RAMDASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
TANDUR
|
TS-34-014-008-001/010207
(BOYAPALLE)
|
3634014000NRG25300420240124021
|
30/04/2024
|
Prallad
|
3634014WL002341
|
Prallad
|
00683
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
04/05/2024
|
|
3627458402
|
|
Mr. NARALA PRAHLAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
TANDUR
|
TS-34-014-008-001/010207
(BOYAPALLE)
|
3634014000NRG25300420240124022
|
30/04/2024
|
Swapna
|
3634014WL002341
|
Swapna
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
04/05/2024
|
|
3627458522
|
|
Mrs. THOTA SWAPNAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-008-001/010260
(BOYAPALLE)
|
3634014000NRG25300420240124024
|
30/04/2024
|
Sathyamma
|
3634014WL002341
|
Sathyamma
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3627458443
|
|
Mrs. BURRAGUNDA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
TANDUR
|
TS-34-014-008-001/010296
(BOYAPALLE)
|
3634014000NRG25300420240124026
|
30/04/2024
|
Kamala
|
3634014WL002341
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3627458658
|
|
Mrs. KODIMALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
TANDUR
|
TS-34-014-008-001/010312
(BOYAPALLE)
|
3634014000NRG25300420240124027
|
30/04/2024
|
Laxmi
|
3634014WL002341
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3627458426
|
|
ANGALA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
TANDUR
|
TS-34-014-008-001/010314
(BOYAPALLE)
|
3634014000NRG25300420240124029
|
30/04/2024
|
Saroja
|
3634014WL002341
|
Saroja
|
00683
|
SBIN0RRDCGB
|
852
|
852
|
Processed
|
04/05/2024
|
|
3627458510
|
|
Mrs. DADDI SAROJA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
TANDUR
|
TS-34-014-008-001/010340
(BOYAPALLE)
|
3634014000NRG25300420240125865
|
30/04/2024
|
Rajam
|
3634014WL002395
|
Rajam
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
04/05/2024
|
|
3627458516
|
|
Mr. IPPA RAJAM S O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
TANDUR
|
TS-34-014-008-001/010471
(BOYAPALLE)
|
3634014000NRG25300420240124031
|
30/04/2024
|
Laxmi
|
3634014WL002341
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
04/05/2024
|
|
3627458659
|
|
Mrs. AGGILA LAXMI W O AGGILA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-008-001/40049
(BOYAPALLE)
|
3634014000NRG25300420240123747
|
30/04/2024
|
VELPULA SONI
|
3634014WL002338
|
VELPULA SONI
|
00683
|
SBIN0RRDCGB
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458429
|
|
Mrs. VELPULA SONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
TANDUR
|
TS-34-014-008-001/40052
(BOYAPALLE)
|
3634014000NRG25300420240123751
|
30/04/2024
|
IPPA SUVARNA
|
3634014WL002338
|
IPPA SUVARNA
|
00683
|
SBIN0RRDCGB
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458430
|
|
Miss. IPPA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
TANDUR
|
TS-34-014-008-001/40053
(BOYAPALLE)
|
3634014000NRG25300420240123753
|
30/04/2024
|
NANDIPETA SWAROOPA
|
3634014WL002338
|
NANDIPETA SWAROOPA
|
00683
|
SBIN0RRDCGB
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458668
|
|
Miss. NANDIPETA SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
TANDUR
|
TS-34-014-010-001/20217
(KASIPET (UI))
|
3634014000NRG25300420240125984
|
30/04/2024
|
nagaiah
|
3634014WL002400
|
nagaiah
|
00683
|
SBIN0RRDCGB
|
3264
|
3264
|
Processed
|
04/05/2024
|
|
3627458494
|
|
BOGE NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
TANDUR
|
TS-34-014-013-001/010074
(NARSAPUR)
|
3634014000NRG25300420240127010
|
30/04/2024
|
Ambaaraavu
|
3634014WL002423
|
Ambaaraavu
|
00683
|
SBIN0RRDCGB
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458507
|
|
Mr. ATHRAM AMBA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-013-001/010074
(NARSAPUR)
|
3634014000NRG25300420240127011
|
30/04/2024
|
Bhimbaayi
|
3634014WL002423
|
Bhimbaayi
|
00683
|
SBIN0RRDCGB
|
1596
|
1596
|
Processed
|
04/05/2024
|
|
3627458408
|
|
Mrs. ATRAM BHEEM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
TANDUR
|
TS-34-014-013-001/010136
(NARSAPUR)
|
3634014000NRG25300420240127026
|
30/04/2024
|
Arju
|
3634014WL002423
|
Arju
|
00683
|
SBIN0RRDCGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3627458404
|
|
Arju Kodapa Kodapa
|
GENERAL POST OFFICE(607245)
|
|
236
|
TANDUR
|
TS-34-014-013-001/010210
(NARSAPUR)
|
3634014000NRG25300420240127028
|
30/04/2024
|
Laxmi bai
|
3634014WL002423
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627458398
|
|
laxmi Soyam Soyam
|
GENERAL POST OFFICE(607245)
|
|
237
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25300420240128529
|
30/04/2024
|
Komram Sarjabai
|
3634014WL002454
|
Komram Sarjabai
|
00683
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627458667
|
|
Mrs. KOMARAM SARJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25300420240128531
|
30/04/2024
|
Talandi Gangubai
|
3634014WL002454
|
Talandi Gangubai
|
00683
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627458499
|
|
Mr. THALANDI GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
TANDUR
|
TS-34-014-013-001/020007
(NARSAPUR)
|
3634014000NRG25300420240128532
|
30/04/2024
|
Limgubaayi
|
3634014WL002454
|
Limgubaayi
|
00683
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
04/05/2024
|
|
3627458498
|
|
Mrs. TODASAM LINGU BAI W O SUGUNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25300420240128548
|
30/04/2024
|
Saavitri Baayi
|
3634014WL002454
|
Saavitri Baayi
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
04/05/2024
|
|
3627458663
|
|
Mrs. TALANDI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-013-001/30133
(NARSAPUR)
|
3634014000NRG25300420240128581
|
30/04/2024
|
Thalandi Nirmala
|
3634014WL002454
|
Thalandi Nirmala
|
00683
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627458665
|
|
Mr. Nirmala Thalandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
TANDUR
|
TS-34-014-013-001/30135
(NARSAPUR)
|
3634014000NRG25300420240128582
|
30/04/2024
|
Talandi Jangubai
|
3634014WL002454
|
Talandi Jangubai
|
00683
|
SBIN0RRDCGB
|
917
|
917
|
Processed
|
04/05/2024
|
|
3627458670
|
|
Mrs. Talandi Jangu Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129890
|
129890
|
|
|
|
|
|
|
|
|
243
|
TANDUR
|
TS-34-014-001-006/010140
(KOTHAPALLE)
|
3634014000NRG25300420240128055
|
30/04/2024
|
Rama
|
3634014WL002437
|
Rama
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
04/05/2024
|
|
3627458550
|
|
ELLERI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TANDUR
|
TS-34-014-001-006/010202
(KOTHAPALLE)
|
3634014000NRG25300420240128058
|
30/04/2024
|
Gamgamma
|
3634014WL002437
|
Gamgamma
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
04/05/2024
|
|
3627458549
|
|
SIDDAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TANDUR
|
TS-34-014-007-020/010008
(CHOUTPALLE)
|
3634014000NRG25300420240122611
|
30/04/2024
|
Lalita
|
3634014WL002304
|
Lalita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3627458555
|
|
Mrs. CHEEMALA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
TANDUR
|
TS-34-014-007-020/010094
(CHOUTPALLE)
|
3634014000NRG25300420240122643
|
30/04/2024
|
Raajamallu
|
3634014WL002304
|
Raajamallu
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458557
|
|
Mr. VELPULA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
TANDUR
|
TS-34-014-007-020/010099
(CHOUTPALLE)
|
3634014000NRG25300420240122647
|
30/04/2024
|
Laxmi
|
3634014WL002304
|
Laxmi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3627458558
|
|
MUDDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TANDUR
|
TS-34-014-007-020/010117
(CHOUTPALLE)
|
3634014000NRG25300420240122650
|
30/04/2024
|
Rambai
|
3634014WL002304
|
Rambai
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
04/05/2024
|
|
3627458556
|
|
Mrs. Velpula Rambai Rambai W o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25300420240122660
|
30/04/2024
|
Lalita
|
3634014WL002304
|
Lalita
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458554
|
|
Mrs. GANGADARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
TANDUR
|
TS-34-014-008-001/010006
(BOYAPALLE)
|
3634014000NRG25300420240125842
|
30/04/2024
|
Ammayi
|
3634014WL002395
|
Ammayi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
04/05/2024
|
|
3627458540
|
|
IPPA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
TANDUR
|
TS-34-014-008-001/010030
(BOYAPALLE)
|
3634014000NRG25300420240125846
|
30/04/2024
|
Poshakka
|
3634014WL002395
|
Poshakka
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3627458535
|
|
VELPULA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TANDUR
|
TS-34-014-008-001/010040
(BOYAPALLE)
|
3634014000NRG25300420240125848
|
30/04/2024
|
Limgamma
|
3634014WL002395
|
Limgamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3627458544
|
|
THAIDALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TANDUR
|
TS-34-014-008-001/010048
(BOYAPALLE)
|
3634014000NRG25300420240125853
|
30/04/2024
|
Posu
|
3634014WL002395
|
Posu
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3627458536
|
|
Mr. Posu Chilumula
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
TANDUR
|
TS-34-014-008-001/010055
(BOYAPALLE)
|
3634014000NRG25300420240125856
|
30/04/2024
|
Gamgu
|
3634014WL002395
|
Gamgu
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
04/05/2024
|
|
3627458541
|
|
Mrs. SOMULA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
TANDUR
|
TS-34-014-008-001/010076
(BOYAPALLE)
|
3634014000NRG25300420240124002
|
30/04/2024
|
umadevi
|
3634014WL002341
|
umadevi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
04/05/2024
|
|
3627458448
|
|
KOMMA UMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
TANDUR
|
TS-34-014-008-001/010105
(BOYAPALLE)
|
3634014000NRG25300420240124008
|
30/04/2024
|
Lakshmi
|
3634014WL002341
|
Lakshmi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
04/05/2024
|
|
3627458542
|
|
KOMMA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
TANDUR
|
TS-34-014-008-001/010163
(BOYAPALLE)
|
3634014000NRG25300420240124017
|
30/04/2024
|
Rajam
|
3634014WL002341
|
Rajam
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
04/05/2024
|
|
3627458545
|
|
PURRA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TANDUR
|
TS-34-014-008-001/010288
(BOYAPALLE)
|
3634014000NRG25300420240124025
|
30/04/2024
|
Posu
|
3634014WL002341
|
Posu
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
04/05/2024
|
|
3627458543
|
|
BORE POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TANDUR
|
TS-34-014-008-001/010313
(BOYAPALLE)
|
3634014000NRG25300420240124028
|
30/04/2024
|
Parwathi
|
3634014WL002341
|
Parwathi
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
04/05/2024
|
|
3627458539
|
|
ELIGETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
TANDUR
|
TS-34-014-008-001/010436
(BOYAPALLE)
|
3634014000NRG25300420240125867
|
30/04/2024
|
Shushila
|
3634014WL002395
|
Shushila
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
04/05/2024
|
|
3627458546
|
|
IPPA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TANDUR
|
TS-34-014-008-001/010474
(BOYAPALLE)
|
3634014000NRG25300420240124032
|
30/04/2024
|
Kattarasala Rajitha
|
3634014WL002341
|
Kattarasala Rajitha
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2024
|
|
3627458534
|
|
Mrs. KATHARASALA RAJITHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
TANDUR
|
TS-34-014-008-001/010479
(BOYAPALLE)
|
3634014000NRG25300420240124033
|
30/04/2024
|
sumalatha
|
3634014WL002341
|
sumalatha
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
04/05/2024
|
|
3627458447
|
|
MRS SUMALATHA MASADI
|
STATE BANK OF INDIA(508548)
|
|
263
|
TANDUR
|
TS-34-014-008-001/010480
(BOYAPALLE)
|
3634014000NRG25300420240124034
|
30/04/2024
|
nagamma
|
3634014WL002341
|
nagamma
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
04/05/2024
|
|
3627458449
|
|
MRS PURRA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
TANDUR
|
TS-34-014-008-001/010483
(BOYAPALLE)
|
3634014000NRG25300420240124035
|
30/04/2024
|
posakka
|
3634014WL002341
|
posakka
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
04/05/2024
|
|
3627458450
|
|
Mrs. VELPULA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
TANDUR
|
TS-34-014-008-001/010484
(BOYAPALLE)
|
3634014000NRG25300420240124036
|
30/04/2024
|
bhumika
|
3634014WL002341
|
bhumika
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
04/05/2024
|
|
3627458547
|
|
KOMMA BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TANDUR
|
TS-34-014-008-001/010485
(BOYAPALLE)
|
3634014000NRG25300420240124037
|
30/04/2024
|
Lavanya
|
3634014WL002341
|
Lavanya
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3627458551
|
|
Tammaveni Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
TANDUR
|
TS-34-014-008-001/010503
(BOYAPALLE)
|
3634014000NRG25300420240125868
|
30/04/2024
|
gouramma
|
3634014WL002395
|
gouramma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
04/05/2024
|
|
3627458537
|
|
Mr. Nimmala Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
TANDUR
|
TS-34-014-008-001/010506
(BOYAPALLE)
|
3634014000NRG25300420240124038
|
30/04/2024
|
RajeShwari
|
3634014WL002341
|
RajeShwari
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
04/05/2024
|
|
3627458538
|
|
Mrs. MASADI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
TANDUR
|
TS-34-014-008-001/40044
(BOYAPALLE)
|
3634014000NRG25300420240124042
|
30/04/2024
|
Narala.amani
|
3634014WL002341
|
Narala.amani
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3627458548
|
|
NARALA AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TANDUR
|
TS-34-014-008-001/40048
(BOYAPALLE)
|
3634014000NRG25300420240125869
|
30/04/2024
|
T.Rajeshwari
|
3634014WL002395
|
T.Rajeshwari
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
04/05/2024
|
|
3627458559
|
|
Rajamma Tipparapu
|
GENERAL POST OFFICE(607245)
|
|
271
|
TANDUR
|
TS-34-014-008-001/40050
(BOYAPALLE)
|
3634014000NRG25300420240123748
|
30/04/2024
|
V.Rajkumar
|
3634014WL002338
|
V.Rajkumar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458560
|
|
VELPULA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
TANDUR
|
TS-34-014-009-001/020010
(GOPALNAGAR (UI))
|
3634014000NRG25300420240126063
|
30/04/2024
|
Shrinivaas
|
3634014WL002403
|
Shrinivaas
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
04/05/2024
|
|
3627458552
|
|
PENDYALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TANDUR
|
TS-34-014-011-001/010794
(MADARAM)
|
3634014000NRG25300420240128863
|
30/04/2024
|
Laxmi
|
3634014WL002458
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3627458553
|
|
Mrs. Puppala Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38338
|
38338
|
|
|
|
|
|
|
|
|
274
|
TANDUR
|
TS-34-014-008-001/40055
(BOYAPALLE)
|
3634014000NRG25300420240123754
|
30/04/2024
|
Nimmala Praveen
|
3634014WL002338
|
Nimmala Praveen
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458433
|
|
Nimmala Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
TANDUR
|
TS-34-014-008-001/40055
(BOYAPALLE)
|
3634014000NRG25300420240123755
|
30/04/2024
|
Nimmala Rajitha
|
3634014WL002338
|
Nimmala Rajitha
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3627458434
|
|
Miss. IPPA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
276
|
TANDUR
|
TS-34-014-004-015/012204
(TANDUR)
|
3634014000NRG25290420240120575
|
30/04/2024
|
Srinivaas
|
3634014WL002252
|
Srinivaas
|
00710
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
04/05/2024
|
|
3627458468
|
|
Mr. ELLELA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25300420240122661
|
30/04/2024
|
Ramesh
|
3634014WL002304
|
Ramesh
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627458467
|
|
Ramesh gangadari
|
GENERAL POST OFFICE(607245)
|
|
278
|
TANDUR
|
TS-34-014-013-001/020107
(NARSAPUR)
|
3634014000NRG25300420240128576
|
30/04/2024
|
Daulathrao
|
3634014WL002454
|
Daulathrao
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
04/05/2024
|
|
3627458465
|
|
Madavi Dhoulath Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
TANDUR
|
TS-34-014-013-001/020107
(NARSAPUR)
|
3634014000NRG25300420240128577
|
30/04/2024
|
pathubai
|
3634014WL002454
|
pathubai
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
04/05/2024
|
|
3627458466
|
|
Mrs. MADAVI PATHUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363127
|
363127
|
|
|
|
|
|
|
|