|
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
|
RUDRUR
|
TS-18-030-005-015/010002
(CHIKATPALLE)
|
3618030000NRG24051020230801886
|
05/10/2023
|
Lingamani
|
3618030WL028837
|
Lingamani
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138323
|
|
KONDALWADI LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUDRUR
|
TS-18-030-005-015/010002
(CHIKATPALLE)
|
3618030000NRG24051020230801885
|
05/10/2023
|
Sailu
|
3618030WL028837
|
Sailu
|
00078
|
CNRB0013517
|
420
|
420
|
Processed
|
09/11/2023
|
|
7260138322
|
|
Mr. KONDALWADI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
RUDRUR
|
TS-18-030-005-015/010006
(CHIKATPALLE)
|
3618030000NRG24051020230801860
|
05/10/2023
|
Devu Baayi
|
3618030WL028836
|
Devu Baayi
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138337
|
|
Mrs. CHINTHALA DEVABAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
RUDRUR
|
TS-18-030-005-015/010006
(CHIKATPALLE)
|
3618030000NRG24051020230801859
|
05/10/2023
|
Ganga Ram
|
3618030WL028836
|
Ganga Ram
|
00078
|
CNRB0013517
|
510
|
510
|
Processed
|
09/11/2023
|
|
7260138334
|
|
Mr. CHINTHALA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
RUDRUR
|
TS-18-030-005-015/010008
(CHIKATPALLE)
|
3618030000NRG24051020230801861
|
05/10/2023
|
Devu Baayi
|
3618030WL028836
|
Devu Baayi
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138338
|
|
Mrs. KONDA DEVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
RUDRUR
|
TS-18-030-005-015/010014
(CHIKATPALLE)
|
3618030000NRG24051020230801887
|
05/10/2023
|
Laavanya
|
3618030WL028837
|
Laavanya
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138350
|
|
LAVANYA KURMA
|
CANARA BANK(508532)
|
|
7
|
RUDRUR
|
TS-18-030-005-015/010044
(CHIKATPALLE)
|
3618030000NRG24051020230801862
|
05/10/2023
|
Savitri
|
3618030WL028836
|
Savitri
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138324
|
|
Mrs. GAINI SAVITHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
RUDRUR
|
TS-18-030-005-015/010048
(CHIKATPALLE)
|
3618030000NRG24051020230801864
|
05/10/2023
|
Girmavva
|
3618030WL028836
|
Girmavva
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138348
|
|
NAKKA GIRMAVVA
|
CANARA BANK(508532)
|
|
9
|
RUDRUR
|
TS-18-030-005-015/010048
(CHIKATPALLE)
|
3618030000NRG24051020230801863
|
05/10/2023
|
Pedda Poshatty
|
3618030WL028836
|
Pedda Poshatty
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138312
|
|
POSHETTY NAKKA
|
CANARA BANK(508532)
|
|
10
|
RUDRUR
|
TS-18-030-005-015/010059
(CHIKATPALLE)
|
3618030000NRG24051020230801889
|
05/10/2023
|
Sayavva
|
3618030WL028837
|
Sayavva
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138359
|
|
Mrs. MACHKURI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
RUDRUR
|
TS-18-030-005-015/010070
(CHIKATPALLE)
|
3618030000NRG24051020230801891
|
05/10/2023
|
Pedda Lingavva
|
3618030WL028837
|
Pedda Lingavva
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138353
|
|
PEDDA LINGAVVA JINKA
|
CANARA BANK(508532)
|
|
12
|
RUDRUR
|
TS-18-030-005-015/010072
(CHIKATPALLE)
|
3618030000NRG24051020230801865
|
05/10/2023
|
Rajayya
|
3618030WL028836
|
Rajayya
|
00078
|
CNRB0013517
|
850
|
850
|
Processed
|
09/11/2023
|
|
7260138326
|
|
BEGARI RAJAIAH
|
CANARA BANK(508532)
|
|
13
|
RUDRUR
|
TS-18-030-005-015/010076
(CHIKATPALLE)
|
3618030000NRG24051020230801866
|
05/10/2023
|
Srilaxmi
|
3618030WL028836
|
Srilaxmi
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138341
|
|
Mrs. CHINTHALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
RUDRUR
|
TS-18-030-005-015/010077
(CHIKATPALLE)
|
3618030000NRG24051020230801867
|
05/10/2023
|
Poshavva
|
3618030WL028836
|
Poshavva
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138320
|
|
CHINTALA POSHAVVA
|
CANARA BANK(508532)
|
|
15
|
RUDRUR
|
TS-18-030-005-015/010087
(CHIKATPALLE)
|
3618030000NRG24051020230801869
|
05/10/2023
|
Savithri
|
3618030WL028836
|
Savithri
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138329
|
|
Mrs. MACHKURI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
RUDRUR
|
TS-18-030-005-015/010098
(CHIKATPALLE)
|
3618030000NRG24051020230801870
|
05/10/2023
|
Sayavva
|
3618030WL028836
|
Sayavva
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138333
|
|
Mrs. JELLA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
RUDRUR
|
TS-18-030-005-015/010113
(CHIKATPALLE)
|
3618030000NRG24051020230801872
|
05/10/2023
|
gangaaraaM
|
3618030WL028836
|
gangaaraaM
|
00078
|
CNRB0013517
|
850
|
850
|
Processed
|
09/11/2023
|
|
7260138345
|
|
KOLA NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
18
|
RUDRUR
|
TS-18-030-005-015/010113
(CHIKATPALLE)
|
3618030000NRG24051020230801871
|
05/10/2023
|
Poshavva
|
3618030WL028836
|
Poshavva
|
00078
|
CNRB0013517
|
850
|
850
|
Processed
|
09/11/2023
|
|
7260138325
|
|
KOLA POSHAVVA
|
CANARA BANK(508532)
|
|
19
|
RUDRUR
|
TS-18-030-005-015/010122
(CHIKATPALLE)
|
3618030000NRG24051020230801892
|
05/10/2023
|
Chinnamma
|
3618030WL028837
|
Chinnamma
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138358
|
|
GUDISE CHINNAMMA
|
CANARA BANK(508532)
|
|
20
|
RUDRUR
|
TS-18-030-005-015/010125
(CHIKATPALLE)
|
3618030000NRG24051020230801873
|
05/10/2023
|
Renuka
|
3618030WL028836
|
Renuka
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138321
|
|
Mrs. ERROLLA RENUKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
RUDRUR
|
TS-18-030-005-015/010132
(CHIKATPALLE)
|
3618030000NRG24051020230801893
|
05/10/2023
|
Sayed
|
3618030WL028837
|
Sayed
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
10/11/2023
|
|
7260138335
|
|
MS SAYYED MD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUDRUR
|
TS-18-030-005-015/010132
(CHIKATPALLE)
|
3618030000NRG24051020230801894
|
05/10/2023
|
Shaheen Begam
|
3618030WL028837
|
Shaheen Begam
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138339
|
|
MD SHAHIN BEGUM
|
CANARA BANK(508532)
|
|
23
|
RUDRUR
|
TS-18-030-005-015/010134
(CHIKATPALLE)
|
3618030000NRG24051020230801896
|
05/10/2023
|
Sabera
|
3618030WL028837
|
Sabera
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138344
|
|
Mrs. MOHAMMED SABERA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
RUDRUR
|
TS-18-030-005-015/010134
(CHIKATPALLE)
|
3618030000NRG24051020230801895
|
05/10/2023
|
Sayeb Hussin
|
3618030WL028837
|
Sayeb Hussin
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138318
|
|
SAHEB HUSSAIN MOHAMED
|
CANARA BANK(508532)
|
|
25
|
RUDRUR
|
TS-18-030-005-015/010138
(CHIKATPALLE)
|
3618030000NRG24051020230801875
|
05/10/2023
|
Gangaram
|
3618030WL028836
|
Gangaram
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138360
|
|
Mr. NAKKA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
RUDRUR
|
TS-18-030-005-015/010138
(CHIKATPALLE)
|
3618030000NRG24051020230801876
|
05/10/2023
|
Lavanya
|
3618030WL028836
|
Lavanya
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138332
|
|
Mrs. NAKKA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
RUDRUR
|
TS-18-030-005-015/010139
(CHIKATPALLE)
|
3618030000NRG24051020230801878
|
05/10/2023
|
Naagavva
|
3618030WL028836
|
Naagavva
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138316
|
|
Mrs. NAKKA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
RUDRUR
|
TS-18-030-005-015/010139
(CHIKATPALLE)
|
3618030000NRG24051020230801877
|
05/10/2023
|
Param Poshatti
|
3618030WL028836
|
Param Poshatti
|
00078
|
CNRB0013517
|
850
|
850
|
Processed
|
09/11/2023
|
|
7260138361
|
|
Mr. NAKKAFARAM POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
RUDRUR
|
TS-18-030-005-015/010142
(CHIKATPALLE)
|
3618030000NRG24051020230801897
|
05/10/2023
|
Ramavva
|
3618030WL028837
|
Ramavva
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138327
|
|
Mrs. MACHKURI RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
RUDRUR
|
TS-18-030-005-015/010145
(CHIKATPALLE)
|
3618030000NRG24051020230801880
|
05/10/2023
|
Padma
|
3618030WL028836
|
Padma
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138349
|
|
EDIGI PADMA
|
CANARA BANK(508532)
|
|
31
|
RUDRUR
|
TS-18-030-005-015/010156
(CHIKATPALLE)
|
3618030000NRG24051020230801898
|
05/10/2023
|
Basvayya
|
3618030WL028837
|
Basvayya
|
00078
|
CNRB0013517
|
420
|
420
|
Processed
|
09/11/2023
|
|
7260138315
|
|
BASVAIAH NAKKA
|
CANARA BANK(508532)
|
|
32
|
RUDRUR
|
TS-18-030-005-015/010156
(CHIKATPALLE)
|
3618030000NRG24051020230801899
|
05/10/2023
|
Laxmi
|
3618030WL028837
|
Laxmi
|
00078
|
CNRB0013517
|
700
|
700
|
Processed
|
09/11/2023
|
|
7260138346
|
|
Mrs. NAKKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
RUDRUR
|
TS-18-030-005-015/010159
(CHIKATPALLE)
|
3618030000NRG24051020230801881
|
05/10/2023
|
Lakshman
|
3618030WL028836
|
Lakshman
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138314
|
|
LAXMAN NAKKA
|
CANARA BANK(508532)
|
|
34
|
RUDRUR
|
TS-18-030-005-015/010174
(CHIKATPALLE)
|
3618030000NRG24051020230801901
|
05/10/2023
|
Anusuya
|
3618030WL028837
|
Anusuya
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138311
|
|
Mrs. JELLA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
RUDRUR
|
TS-18-030-005-015/010174
(CHIKATPALLE)
|
3618030000NRG24051020230801900
|
05/10/2023
|
Parmesh
|
3618030WL028837
|
Parmesh
|
00078
|
CNRB0013517
|
560
|
560
|
Processed
|
09/11/2023
|
|
7260138317
|
|
Mr. JELLA PARAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
RUDRUR
|
TS-18-030-005-015/010205
(CHIKATPALLE)
|
3618030000NRG24051020230801903
|
05/10/2023
|
Lakshmi
|
3618030WL028837
|
Lakshmi
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138352
|
|
LAXMI CHINTALA
|
CANARA BANK(508532)
|
|
37
|
RUDRUR
|
TS-18-030-005-015/010209
(CHIKATPALLE)
|
3618030000NRG24051020230801905
|
05/10/2023
|
Svarupa
|
3618030WL028837
|
Svarupa
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138342
|
|
PEDDAPULI SWARUPA
|
CANARA BANK(508532)
|
|
38
|
RUDRUR
|
TS-18-030-005-015/010221
(CHIKATPALLE)
|
3618030000NRG24051020230801906
|
05/10/2023
|
Riyaanaa Bi
|
3618030WL028837
|
Riyaanaa Bi
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138330
|
|
RIYANA BEE
|
CANARA BANK(508532)
|
|
39
|
RUDRUR
|
TS-18-030-005-015/010223
(CHIKATPALLE)
|
3618030000NRG24051020230801907
|
05/10/2023
|
Gangamani
|
3618030WL028837
|
Gangamani
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138319
|
|
Mrs. MACHKURI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
RUDRUR
|
TS-18-030-005-015/010228
(CHIKATPALLE)
|
3618030000NRG24051020230801908
|
05/10/2023
|
Gangaamani
|
3618030WL028837
|
Gangaamani
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138331
|
|
PALLIKONDA GANGAMANI
|
CANARA BANK(508532)
|
|
41
|
RUDRUR
|
TS-18-030-005-015/010233
(CHIKATPALLE)
|
3618030000NRG24051020230801882
|
05/10/2023
|
Ramulu
|
3618030WL028836
|
Ramulu
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138328
|
|
CHINTHALA RAMULU
|
CANARA BANK(508532)
|
|
42
|
RUDRUR
|
TS-18-030-005-015/010244
(CHIKATPALLE)
|
3618030000NRG24051020230801909
|
05/10/2023
|
Kurma Poshaavva
|
3618030WL028837
|
Kurma Poshaavva
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138351
|
|
Mrs. KURMA POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
RUDRUR
|
TS-18-030-005-015/010255
(CHIKATPALLE)
|
3618030000NRG24051020230801910
|
05/10/2023
|
Padma
|
3618030WL028837
|
Padma
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138340
|
|
MACHKURI PADMA
|
CANARA BANK(508532)
|
|
44
|
RUDRUR
|
TS-18-030-005-015/010257
(CHIKATPALLE)
|
3618030000NRG24051020230801911
|
05/10/2023
|
Gangaamani
|
3618030WL028837
|
Gangaamani
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138343
|
|
Mrs. BEGARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
RUDRUR
|
TS-18-030-005-015/010267
(CHIKATPALLE)
|
3618030000NRG24051020230801912
|
05/10/2023
|
Suwarna
|
3618030WL028837
|
Suwarna
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138336
|
|
MADA SUVARNA
|
CANARA BANK(508532)
|
|
46
|
RUDRUR
|
TS-18-030-005-015/010279
(CHIKATPALLE)
|
3618030000NRG24051020230801913
|
05/10/2023
|
Rajiya
|
3618030WL028837
|
Rajiya
|
00078
|
CNRB0013517
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138347
|
|
Mrs. SK RAZIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
RUDRUR
|
TS-18-030-005-015/010311
(CHIKATPALLE)
|
3618030000NRG24051020230801883
|
05/10/2023
|
Sailu
|
3618030WL028836
|
Sailu
|
00078
|
CNRB0013517
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138313
|
|
Mr. MATHARI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
RUDRUR
|
TS-18-030-005-015/010346
(CHIKATPALLE)
|
3618030000NRG24051020230801884
|
05/10/2023
|
Prashant
|
3618030WL028836
|
Prashant
|
00078
|
CNRB0013517
|
850
|
850
|
Processed
|
09/11/2023
|
|
7260138362
|
|
NAKKA PRASHANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41840
|
41840
|
|
|
|
|
|
|
|
|
49
|
RUDRUR
|
TS-18-030-005-015/010133
(CHIKATPALLE)
|
3618030000NRG24051020230801874
|
05/10/2023
|
Ahmed Bee
|
3618030WL028836
|
Ahmed Bee
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138354
|
|
Mrs. AHMED BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
RUDRUR
|
TS-18-030-005-015/010209
(CHIKATPALLE)
|
3618030000NRG24051020230801904
|
05/10/2023
|
Gamgavva
|
3618030WL028837
|
Gamgavva
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138355
|
|
Mrs. CHAKALI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
RUDRUR
|
TS-18-030-005-015/010327
(CHIKATPALLE)
|
3618030000NRG24051020230801915
|
05/10/2023
|
vijaya laxmi
|
3618030WL028837
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
10/11/2023
|
|
7260138357
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUDRUR
|
TS-18-030-005-015/010328
(CHIKATPALLE)
|
3618030000NRG24051020230801916
|
05/10/2023
|
Raambaai
|
3618030WL028837
|
Raambaai
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138356
|
|
GANDHAPU RAMBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
53
|
RUDRUR
|
TS-18-030-005-015/010053
(CHIKATPALLE)
|
3618030000NRG24051020230801888
|
05/10/2023
|
Kalavathi
|
3618030WL028837
|
Kalavathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138308
|
|
Mrs. TAGILEPALLI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
RUDRUR
|
TS-18-030-005-015/010060
(CHIKATPALLE)
|
3618030000NRG24051020230801890
|
05/10/2023
|
M Laxmi
|
3618030WL028837
|
M Laxmi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
09/11/2023
|
|
7260138370
|
|
Mrs. MACHKURI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
RUDRUR
|
TS-18-030-005-015/010077
(CHIKATPALLE)
|
3618030000NRG24051020230801868
|
05/10/2023
|
Kishtavva
|
3618030WL028836
|
Kishtavva
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260138367
|
|
Mrs. CHINTALA KISTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
RUDRUR
|
TS-18-030-005-015/010145
(CHIKATPALLE)
|
3618030000NRG24051020230801879
|
05/10/2023
|
Hanmantu
|
3618030WL028836
|
Hanmantu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7260138309
|
|
MR HANMANTHU EDGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RUDRUR
|
TS-18-030-005-015/010191
(CHIKATPALLE)
|
3618030000NRG24051020230801902
|
05/10/2023
|
Mogulavva
|
3618030WL028837
|
Mogulavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
7260138310
|
|
Mrs. RANAMPALLI MOGULAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
RUDRUR
|
TS-18-030-006-012/010074
(RAIKUR)
|
3618030000NRG24051020230801976
|
05/10/2023
|
M Ellavva
|
3618030WL028838
|
M Ellavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260138307
|
|
Mrs. PEDASU ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
RUDRUR
|
TS-18-030-006-012/010086
(RAIKUR)
|
3618030000NRG24051020230801977
|
05/10/2023
|
Naarayana
|
3618030WL028838
|
Naarayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260138368
|
|
Mr. SIRIGANDHAM NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
RUDRUR
|
TS-18-030-006-012/010110
(RAIKUR)
|
3618030000NRG24051020230801978
|
05/10/2023
|
Ansha Bayi
|
3618030WL028838
|
Ansha Bayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260138363
|
|
NERADI ANISHBIA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
RUDRUR
|
TS-18-030-006-012/010155
(RAIKUR)
|
3618030000NRG24051020230801979
|
05/10/2023
|
Raamulu
|
3618030WL028838
|
Raamulu
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
09/11/2023
|
|
7260138364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RUDRUR
|
TS-18-030-006-012/010199
(RAIKUR)
|
3618030000NRG24051020230801980
|
05/10/2023
|
Poshetti
|
3618030WL028838
|
Poshetti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260138369
|
|
Mr. KANTHAPU POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
RUDRUR
|
TS-18-030-006-012/010215
(RAIKUR)
|
3618030000NRG24051020230801981
|
05/10/2023
|
Mehaboob Khan
|
3618030WL028838
|
Mehaboob Khan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260138366
|
|
Mr. SAYED . MAHABOOB
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
RUDRUR
|
TS-18-030-006-012/010274
(RAIKUR)
|
3618030000NRG24051020230801982
|
05/10/2023
|
Naagayya
|
3618030WL028838
|
Naagayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7260138365
|
|
Mr. NAGAIAH TENUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55960
|
55960
|
|
|
|
|
|
|
|