|
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-34-014-007-020/020092
(CHOUTPALLE)
|
3634014000NRG25080420240004155
|
08/04/2024
|
tarun kumar
|
3634014WL000135
|
tarun kumar
|
00415
|
SBIN0013215
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120790578
|
|
MR THARUN KUMAR CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-007-020/030157
(CHOUTPALLE)
|
3634014000NRG25080420240004224
|
08/04/2024
|
Santhosh Kumar
|
3634014WL000135
|
Santhosh Kumar
|
00415
|
SBIN0015911
|
1102
|
1102
|
Processed
|
20/04/2024
|
|
3120790538
|
|
NALLA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-007-020/030117
(CHOUTPALLE)
|
3634014000NRG25080420240004209
|
08/04/2024
|
Navin Kumar
|
3634014WL000135
|
Navin Kumar
|
00415
|
SBIN0020909
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790579
|
|
Mr. BAIRI NAVEEN KUMAR S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
TANDUR
|
TS-34-014-007-020/030151
(CHOUTPALLE)
|
3634014000NRG25080420240004219
|
08/04/2024
|
Raaj Kumaar
|
3634014WL000135
|
Raaj Kumaar
|
00415
|
SBIN0020909
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790537
|
|
Mr. BAIRI RAJ KUMAR S O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-007-020/020001
(CHOUTPALLE)
|
3634014000NRG25080420240004098
|
08/04/2024
|
harish
|
3634014WL000135
|
harish
|
00415
|
SBIN0021035
|
1436
|
1436
|
Processed
|
19/04/2024
|
|
3120790541
|
|
MR RATHNAM HARISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANDUR
|
TS-34-014-007-020/020085
(CHOUTPALLE)
|
3634014000NRG25080420240004152
|
08/04/2024
|
Nagamani
|
3634014WL000135
|
Nagamani
|
00415
|
SBIN0021035
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120790595
|
|
Mrs. JADI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-007-020/020086
(CHOUTPALLE)
|
3634014000NRG25080420240004153
|
08/04/2024
|
vamshi
|
3634014WL000135
|
vamshi
|
00415
|
SBIN0061738
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790581
|
|
Mr. Chunarkar Vamshi
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
TANDUR
|
TS-34-014-007-020/020091
(CHOUTPALLE)
|
3634014000NRG25080420240004154
|
08/04/2024
|
Chanda Priyadarsini
|
3634014WL000135
|
Chanda Priyadarsini
|
00415
|
SBIN0061738
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120790540
|
|
MRS CHANDA PRIYADARSINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25080420240004197
|
08/04/2024
|
Vijaya
|
3634014WL000135
|
Vijaya
|
00415
|
SBIN0061738
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3120790580
|
|
Vijaya Nalla
|
GENERAL POST OFFICE(607245)
|
|
10
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25080420240004215
|
08/04/2024
|
thirupathamma
|
3634014WL000135
|
thirupathamma
|
00415
|
SBIN0061738
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120790582
|
|
Mrs. GUNDA THIRUMALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
11
|
TANDUR
|
TS-34-014-007-020/030051
(CHOUTPALLE)
|
3634014000NRG25080420240004174
|
08/04/2024
|
Rajkumar
|
3634014WL000135
|
Rajkumar
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790535
|
|
Mr. GUDELLI RAJ KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-007-020/030151
(CHOUTPALLE)
|
3634014000NRG25080420240004220
|
08/04/2024
|
sadhya rani
|
3634014WL000135
|
sadhya rani
|
00415
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790543
|
|
MS BETHU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
13
|
TANDUR
|
TS-34-014-007-020/020084
(CHOUTPALLE)
|
3634014000NRG25080420240004151
|
08/04/2024
|
Bhaskar
|
3634014WL000135
|
Bhaskar
|
00468
|
UBIN0800686
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3120790544
|
|
CHUNARKAR BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25080420240004165
|
08/04/2024
|
venkatesh
|
3634014WL000135
|
venkatesh
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3120790555
|
|
BYRI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25080420240004167
|
08/04/2024
|
Shrinivaas
|
3634014WL000135
|
Shrinivaas
|
00468
|
UBIN0805793
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3120790550
|
|
Mr. VENGALA SRINIVAS S O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TANDUR
|
TS-34-014-007-020/030043
(CHOUTPALLE)
|
3634014000NRG25080420240004168
|
08/04/2024
|
Shrinivaas
|
3634014WL000135
|
Shrinivaas
|
00468
|
UBIN0805793
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790547
|
|
Mr. BAIRI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25080420240004181
|
08/04/2024
|
Naaraayana
|
3634014WL000135
|
Naaraayana
|
00468
|
UBIN0805793
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120790559
|
|
BAIRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25080420240004180
|
08/04/2024
|
Swaroopa
|
3634014WL000135
|
Swaroopa
|
00468
|
UBIN0805793
|
300
|
300
|
Processed
|
19/04/2024
|
|
3120790562
|
|
Mrs. BAIRI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-007-020/030075
(CHOUTPALLE)
|
3634014000NRG25080420240004188
|
08/04/2024
|
Nagesh
|
3634014WL000135
|
Nagesh
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790545
|
|
Mr. BYRI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25080420240004193
|
08/04/2024
|
Anjanna
|
3634014WL000135
|
Anjanna
|
00468
|
UBIN0805793
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3120790554
|
|
MR ALLAKONDA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25080420240004192
|
08/04/2024
|
Shankar
|
3634014WL000135
|
Shankar
|
00468
|
UBIN0805793
|
577
|
577
|
Processed
|
20/04/2024
|
|
3120790549
|
|
ALLAKONDA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25080420240004196
|
08/04/2024
|
Rajaiah
|
3634014WL000135
|
Rajaiah
|
00468
|
UBIN0805793
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3120790546
|
|
NALLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
TANDUR
|
TS-34-014-007-020/030087
(CHOUTPALLE)
|
3634014000NRG25080420240004200
|
08/04/2024
|
Shanthu
|
3634014WL000135
|
Shanthu
|
00468
|
UBIN0805793
|
1653
|
1653
|
Processed
|
20/04/2024
|
|
3120790548
|
|
VENGALA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TANDUR
|
TS-34-014-007-020/030110
(CHOUTPALLE)
|
3634014000NRG25080420240004205
|
08/04/2024
|
Santhosh
|
3634014WL000135
|
Santhosh
|
00468
|
UBIN0805793
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120790560
|
|
Mr. BODDULA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25080420240004207
|
08/04/2024
|
raviteja
|
3634014WL000135
|
raviteja
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3120790558
|
|
ALLAKONDA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25080420240004214
|
08/04/2024
|
Chilukamma
|
3634014WL000135
|
Chilukamma
|
00468
|
UBIN0805793
|
832
|
832
|
Processed
|
20/04/2024
|
|
3120790576
|
|
URADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
TANDUR
|
TS-34-014-007-020/030152
(CHOUTPALLE)
|
3634014000NRG25080420240004221
|
08/04/2024
|
Tirupati
|
3634014WL000135
|
Tirupati
|
00468
|
UBIN0805793
|
1653
|
1653
|
Processed
|
19/04/2024
|
|
3120790551
|
|
BHAIRI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25080420240004225
|
08/04/2024
|
Laxmi
|
3634014WL000135
|
Laxmi
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790561
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
TANDUR
|
TS-34-014-007-020/030159
(CHOUTPALLE)
|
3634014000NRG25080420240004226
|
08/04/2024
|
Sai kumar
|
3634014WL000135
|
Sai kumar
|
00468
|
UBIN0805793
|
826
|
826
|
Processed
|
19/04/2024
|
|
3120790553
|
|
Mr. BODDULA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-007-020/030160
(CHOUTPALLE)
|
3634014000NRG25080420240004227
|
08/04/2024
|
Vamshi krishna
|
3634014WL000135
|
Vamshi krishna
|
00468
|
UBIN0805793
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3120790556
|
|
Mr. NALLA VAMSHI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
TANDUR
|
TS-34-014-007-020/030162
(CHOUTPALLE)
|
3634014000NRG25080420240004228
|
08/04/2024
|
Tarun kumar
|
3634014WL000135
|
Tarun kumar
|
00468
|
UBIN0805793
|
1757
|
1757
|
Processed
|
20/04/2024
|
|
3120790552
|
|
MADASI TARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
TANDUR
|
TS-34-014-007-020/030165
(CHOUTPALLE)
|
3634014000NRG25080420240004229
|
08/04/2024
|
soniya
|
3634014WL000135
|
soniya
|
00468
|
UBIN0805793
|
600
|
600
|
Processed
|
20/04/2024
|
|
3120790557
|
|
NAYINI SONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23126
|
23126
|
|
|
|
|
|
|
|
|
33
|
TANDUR
|
TS-34-014-007-020/020081
(CHOUTPALLE)
|
3634014000NRG25080420240004149
|
08/04/2024
|
Shyam Sunder
|
3634014WL000135
|
Shyam Sunder
|
00683
|
SBIN0RRDCGB
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3120790536
|
|
Mr. DURGAM SHYAM SUNDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TANDUR
|
TS-34-014-007-020/030006
(CHOUTPALLE)
|
3634014000NRG25080420240004156
|
08/04/2024
|
Jyoti
|
3634014WL000135
|
Jyoti
|
00683
|
SBIN0RRDCGB
|
1387
|
1387
|
Processed
|
19/04/2024
|
|
3120790591
|
|
SidamJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
TANDUR
|
TS-34-014-007-020/030009
(CHOUTPALLE)
|
3634014000NRG25080420240004158
|
08/04/2024
|
Sujaata
|
3634014WL000135
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3120790589
|
|
Mrs. ALLAKONDA SUJATHA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-007-020/030010
(CHOUTPALLE)
|
3634014000NRG25080420240004159
|
08/04/2024
|
Shamkar
|
3634014WL000135
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3120790583
|
|
Mr. SHANKAR BOTLAKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-007-020/030013
(CHOUTPALLE)
|
3634014000NRG25080420240004160
|
08/04/2024
|
Boodevi
|
3634014WL000135
|
Boodevi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790568
|
|
Mrs. CHINTAPURI BUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
TANDUR
|
TS-34-014-007-020/030019
(CHOUTPALLE)
|
3634014000NRG25080420240004162
|
08/04/2024
|
Gamgu
|
3634014WL000135
|
Gamgu
|
00683
|
SBIN0RRDCGB
|
1109
|
1109
|
Processed
|
19/04/2024
|
|
3120790584
|
|
Mrs. NAINI GANGAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25080420240004164
|
08/04/2024
|
Taaramma
|
3634014WL000135
|
Taaramma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120790572
|
|
Mrs. BAIRI TARAMMA TARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-007-020/030039
(CHOUTPALLE)
|
3634014000NRG25080420240004166
|
08/04/2024
|
SUNITHA BHAIRI
|
3634014WL000135
|
SUNITHA BHAIRI
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790539
|
|
MRS BALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TANDUR
|
TS-34-014-007-020/030044
(CHOUTPALLE)
|
3634014000NRG25080420240004169
|
08/04/2024
|
SIDAM SIDDARTHA
|
3634014WL000135
|
SIDAM SIDDARTHA
|
00683
|
SBIN0RRDCGB
|
1387
|
1387
|
Processed
|
19/04/2024
|
|
3120790542
|
|
Mr. SIDAM SIDDARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-007-020/030046
(CHOUTPALLE)
|
3634014000NRG25080420240004170
|
08/04/2024
|
Malleshwari
|
3634014WL000135
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1377
|
1377
|
Processed
|
19/04/2024
|
|
3120790534
|
|
Mrs. NALLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25080420240004171
|
08/04/2024
|
Mahesh
|
3634014WL000135
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3120790596
|
|
Mr. ALLAKONDA MAHESH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25080420240004173
|
08/04/2024
|
Laxmi
|
3634014WL000135
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120790577
|
|
Laxmi Rebbena
|
GENERAL POST OFFICE(607245)
|
|
45
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25080420240004172
|
08/04/2024
|
Limgayya
|
3634014WL000135
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120790532
|
|
Mr. REBBANA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
TANDUR
|
TS-34-014-007-020/030052
(CHOUTPALLE)
|
3634014000NRG25080420240004175
|
08/04/2024
|
Prashanth
|
3634014WL000135
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790531
|
|
Prashanth Kokkula
|
GENERAL POST OFFICE(607245)
|
|
47
|
TANDUR
|
TS-34-014-007-020/030059
(CHOUTPALLE)
|
3634014000NRG25080420240004176
|
08/04/2024
|
Sujaata
|
3634014WL000135
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790530
|
|
Sujaata Kokkula
|
GENERAL POST OFFICE(607245)
|
|
48
|
TANDUR
|
TS-34-014-007-020/030063
(CHOUTPALLE)
|
3634014000NRG25080420240004178
|
08/04/2024
|
Suvarna
|
3634014WL000135
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120790588
|
|
Mrs. BAIRI SUVARNA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
TANDUR
|
TS-34-014-007-020/030065
(CHOUTPALLE)
|
3634014000NRG25080420240004179
|
08/04/2024
|
Tirupati
|
3634014WL000135
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790570
|
|
Mr. BHARI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
TANDUR
|
TS-34-014-007-020/030067
(CHOUTPALLE)
|
3634014000NRG25080420240004182
|
08/04/2024
|
Savitha
|
3634014WL000135
|
Savitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120790587
|
|
Mrs. BAIRI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25080420240004184
|
08/04/2024
|
Satamma
|
3634014WL000135
|
Satamma
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790585
|
|
Mrs. BODDULA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25080420240004183
|
08/04/2024
|
Thirupathi
|
3634014WL000135
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120790565
|
|
BODDULA THIRUPATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
TANDUR
|
TS-34-014-007-020/030074
(CHOUTPALLE)
|
3634014000NRG25080420240004187
|
08/04/2024
|
Vajramma
|
3634014WL000135
|
Vajramma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120790575
|
|
Mrs. KOKKULA VAJRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-007-020/030077
(CHOUTPALLE)
|
3634014000NRG25080420240004189
|
08/04/2024
|
Chandraiah
|
3634014WL000135
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790564
|
|
BAIRI CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
TANDUR
|
TS-34-014-007-020/030078
(CHOUTPALLE)
|
3634014000NRG25080420240004190
|
08/04/2024
|
Rajalingu
|
3634014WL000135
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120790571
|
|
BAIRI RAJALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
56
|
TANDUR
|
TS-34-014-007-020/030081
(CHOUTPALLE)
|
3634014000NRG25080420240004194
|
08/04/2024
|
Posham
|
3634014WL000135
|
Posham
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120790594
|
|
Posham Elagati
|
GENERAL POST OFFICE(607245)
|
|
57
|
TANDUR
|
TS-34-014-007-020/030084
(CHOUTPALLE)
|
3634014000NRG25080420240004198
|
08/04/2024
|
Rajeshwar
|
3634014WL000135
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120790569
|
|
BAIRI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-007-020/030085
(CHOUTPALLE)
|
3634014000NRG25080420240004199
|
08/04/2024
|
Kalavati
|
3634014WL000135
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790566
|
|
Mrs. BAIRI KALA VATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-007-020/030088
(CHOUTPALLE)
|
3634014000NRG25080420240004202
|
08/04/2024
|
Mallesh
|
3634014WL000135
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3120790574
|
|
MADASI MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
60
|
TANDUR
|
TS-34-014-007-020/030088
(CHOUTPALLE)
|
3634014000NRG25080420240004201
|
08/04/2024
|
Mallishwari
|
3634014WL000135
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3120790563
|
|
Mrs. MAADHAASHI MALLESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
TANDUR
|
TS-34-014-007-020/030092
(CHOUTPALLE)
|
3634014000NRG25080420240004203
|
08/04/2024
|
Laxmi
|
3634014WL000135
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790567
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25080420240004206
|
08/04/2024
|
laxmi
|
3634014WL000135
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790586
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-007-020/030114
(CHOUTPALLE)
|
3634014000NRG25080420240004208
|
08/04/2024
|
Laxmi
|
3634014WL000135
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120790590
|
|
Mrs. BOLLAKUNTA LAXMI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25080420240004211
|
08/04/2024
|
Bakkamma
|
3634014WL000135
|
Bakkamma
|
00683
|
SBIN0RRDCGB
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3120790529
|
|
Mrs. ENAGANDULA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25080420240004213
|
08/04/2024
|
Bheemaiah
|
3634014WL000135
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
277
|
277
|
Processed
|
20/04/2024
|
|
3120790573
|
|
URADI BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
TANDUR
|
TS-34-014-007-020/030143
(CHOUTPALLE)
|
3634014000NRG25080420240004216
|
08/04/2024
|
Rajamallu
|
3634014WL000135
|
Rajamallu
|
00683
|
SBIN0RRDCGB
|
567
|
567
|
Processed
|
19/04/2024
|
|
3120790533
|
|
Mr. BOTLAKUNTA RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
TANDUR
|
TS-34-014-007-020/030147
(CHOUTPALLE)
|
3634014000NRG25080420240004218
|
08/04/2024
|
Lavanya
|
3634014WL000135
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3120790593
|
|
Mrs. BYRI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-007-020/030155
(CHOUTPALLE)
|
3634014000NRG25080420240004222
|
08/04/2024
|
Pavan kumar
|
3634014WL000135
|
Pavan kumar
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3120790597
|
|
Mr. BAIRI PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-007-020/030156
(CHOUTPALLE)
|
3634014000NRG25080420240004223
|
08/04/2024
|
Kishan
|
3634014WL000135
|
Kishan
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3120790592
|
|
BODDULA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43973
|
43973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81526
|
81526
|
|
|
|
|
|
|
|