|
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)
|
3634014000NRG25270520240333043
|
28/05/2024
|
RAJASHEKAR CHUNARKAR
|
3634014WL005630
|
RAJASHEKAR CHUNARKAR
|
00354
|
PUNB0878800
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559521
|
|
RAJASHEKAR CHUNARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-004-015/20030
(TANDUR)
|
3634014000NRG25280520240337089
|
28/05/2024
|
SUBRATH SIKDHAR
|
3634014WL005722
|
SUBRATH SIKDHAR
|
00415
|
SBIN0015911
|
997
|
997
|
Processed
|
14/08/2024
|
|
7426559673
|
|
SUBRATH SIKDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TANDUR
|
TS-34-014-007-020/010100
(CHOUTPALLE)
|
3634014000NRG25270520240333013
|
28/05/2024
|
Ravi
|
3634014WL005630
|
Ravi
|
00415
|
SBIN0015911
|
300
|
300
|
Processed
|
14/08/2024
|
|
7426559672
|
|
Ravi Jupaka
|
GENERAL POST OFFICE(607245)
|
|
4
|
TANDUR
|
TS-34-014-007-020/030157
(CHOUTPALLE)
|
3634014000NRG25280520240337264
|
28/05/2024
|
Santhosh Kumar
|
3634014WL005732
|
Santhosh Kumar
|
00415
|
SBIN0015911
|
1325
|
1325
|
Processed
|
14/08/2024
|
|
7426559677
|
|
NALLA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-007-020/010053
(CHOUTPALLE)
|
3634014000NRG25270520240332990
|
28/05/2024
|
Ramadevi
|
3634014WL005630
|
Ramadevi
|
00415
|
SBIN0020120
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7426559690
|
|
Mrs. CHEEMALA RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
TANDUR
|
TS-34-014-008-001/010283
(BOYAPALLE)
|
3634014000NRG25270520240332462
|
28/05/2024
|
Venkati
|
3634014WL005613
|
Venkati
|
00415
|
SBIN0020120
|
938
|
938
|
Processed
|
14/08/2024
|
|
7426559684
|
|
MR EPPA VENKATY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANDUR
|
TS-34-014-010-001/20235
(KASIPET (UI))
|
3634014000NRG25270520240333048
|
28/05/2024
|
Gorlapally UMADEVI
|
3634014WL005631
|
Gorlapally UMADEVI
|
00415
|
SBIN0020120
|
1084
|
1084
|
Processed
|
14/08/2024
|
|
7426559487
|
|
MISS DURGAM UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
8
|
TANDUR
|
TS-34-014-007-020/010222
(CHOUTPALLE)
|
3634014000NRG25270520240333039
|
28/05/2024
|
Srinivas
|
3634014WL005630
|
Srinivas
|
00415
|
SBIN0021941
|
266
|
266
|
Processed
|
14/08/2024
|
|
7426559693
|
|
MR DURGAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
9
|
TANDUR
|
TS-34-014-004-015/012506
(TANDUR)
|
3634014000NRG25280520240337075
|
28/05/2024
|
Rajesh
|
3634014WL005722
|
Rajesh
|
00415
|
SBIN0022019
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559675
|
|
MASU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
10
|
TANDUR
|
TS-34-014-004-015/011609
(TANDUR)
|
3634014000NRG25280520240337017
|
28/05/2024
|
Mallesh
|
3634014WL005722
|
Mallesh
|
00415
|
SBIN0061738
|
1078
|
1078
|
Processed
|
14/08/2024
|
|
7426559691
|
|
MR SAPPA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANDUR
|
TS-34-014-004-015/012663
(TANDUR)
|
3634014000NRG25280520240337087
|
28/05/2024
|
srikanth
|
3634014WL005722
|
srikanth
|
00415
|
SBIN0061738
|
997
|
997
|
Processed
|
14/08/2024
|
|
7426559671
|
|
Mr. SALADI SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-006-017/010066
(KISTAMPET)
|
3634014000NRG25270520240333288
|
28/05/2024
|
Hemaaji
|
3634014WL005633
|
Hemaaji
|
00415
|
SBIN0061738
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7426559676
|
|
Mr. KAMERA HIMAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
TANDUR
|
TS-34-014-007-020/010058
(CHOUTPALLE)
|
3634014000NRG25270520240332992
|
28/05/2024
|
Mahesh
|
3634014WL005630
|
Mahesh
|
00415
|
SBIN0061738
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7426559674
|
|
CHEEMALA MAHESH
|
HDFC BANK LTD(607152)
|
|
14
|
TANDUR
|
TS-34-014-007-020/020086
(CHOUTPALLE)
|
3634014000NRG25280520240337203
|
28/05/2024
|
vamshi
|
3634014WL005732
|
vamshi
|
00415
|
SBIN0061738
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559680
|
|
Mr. Chunarkar Vamshi
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
TANDUR
|
TS-34-014-007-020/030072
(CHOUTPALLE)
|
3634014000NRG25280520240337231
|
28/05/2024
|
Srinivas
|
3634014WL005732
|
Srinivas
|
00415
|
SBIN0061738
|
1083
|
1083
|
Processed
|
14/08/2024
|
|
7426559678
|
|
Mr. ALLAKONDA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25280520240337240
|
28/05/2024
|
Vijaya
|
3634014WL005732
|
Vijaya
|
00415
|
SBIN0061738
|
1591
|
1591
|
Processed
|
14/08/2024
|
|
7426559679
|
|
Vijaya Nalla
|
GENERAL POST OFFICE(607245)
|
|
17
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25280520240337257
|
28/05/2024
|
thirupathamma
|
3634014WL005732
|
thirupathamma
|
00415
|
SBIN0061738
|
1796
|
1796
|
Processed
|
14/08/2024
|
|
7426559681
|
|
Mrs. GUNDA THIRUMALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25280520240337256
|
28/05/2024
|
thirupathi
|
3634014WL005732
|
thirupathi
|
00415
|
SBIN0061738
|
299
|
299
|
Processed
|
14/08/2024
|
|
7426559692
|
|
Mr. GUNDA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-007-020/30179
(CHOUTPALLE)
|
3634014000NRG25280520240337270
|
28/05/2024
|
Dhaddi Hari Prasad
|
3634014WL005732
|
Dhaddi Hari Prasad
|
00415
|
SBIN0061738
|
1559
|
1559
|
Processed
|
14/08/2024
|
|
7426559682
|
|
Dhaddi Hari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TANDUR
|
TS-34-014-008-001/010194
(BOYAPALLE)
|
3634014000NRG25270520240332458
|
28/05/2024
|
Ippa Sandhya
|
3634014WL005613
|
Ippa Sandhya
|
00415
|
SBIN0061738
|
970
|
970
|
Processed
|
14/08/2024
|
|
7426559683
|
|
Ippa Sandhyaf
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13433
|
13433
|
|
|
|
|
|
|
|
|
21
|
TANDUR
|
TS-34-014-004-015/010634
(TANDUR)
|
3634014000NRG25280520240336925
|
28/05/2024
|
Kamala
|
3634014WL005722
|
Kamala
|
00415
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
14/08/2024
|
|
7426559707
|
|
Mrs. PULUAGAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
TANDUR
|
TS-34-014-004-015/011014
(TANDUR)
|
3634014000NRG25280520240336950
|
28/05/2024
|
Renuka
|
3634014WL005722
|
Renuka
|
00415
|
SBIN0RRDCGB
|
1294
|
1294
|
Processed
|
14/08/2024
|
|
7426559488
|
|
VODNALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TANDUR
|
TS-34-014-004-015/011564
(TANDUR)
|
3634014000NRG25280520240337012
|
28/05/2024
|
Jyothi
|
3634014WL005722
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7426559517
|
|
SADDULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TANDUR
|
TS-34-014-004-015/011638
(TANDUR)
|
3634014000NRG25280520240337021
|
28/05/2024
|
Ankulu
|
3634014WL005722
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
14/08/2024
|
|
7426559518
|
|
Mr. PULGAM ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-004-015/011699
(TANDUR)
|
3634014000NRG25280520240337025
|
28/05/2024
|
jyothi
|
3634014WL005722
|
jyothi
|
00415
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
14/08/2024
|
|
7426559451
|
|
Mrs. Kanuganti Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
TANDUR
|
TS-34-014-004-015/012390
(TANDUR)
|
3634014000NRG25280520240337064
|
28/05/2024
|
anjamma
|
3634014WL005722
|
anjamma
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559485
|
|
CHERPURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TANDUR
|
TS-34-014-004-015/012390
(TANDUR)
|
3634014000NRG25280520240337065
|
28/05/2024
|
Banaiah
|
3634014WL005722
|
Banaiah
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559499
|
|
CHERPURI BANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANDUR
|
TS-34-014-004-015/012440
(TANDUR)
|
3634014000NRG25280520240337067
|
28/05/2024
|
Sravanthi
|
3634014WL005722
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559497
|
|
Mrs. MITTA SRAVANTHI W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
TANDUR
|
TS-34-014-004-015/012490
(TANDUR)
|
3634014000NRG25280520240337072
|
28/05/2024
|
Ramulu
|
3634014WL005722
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
425
|
425
|
Processed
|
14/08/2024
|
|
7426559502
|
|
IDHIDINENI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TANDUR
|
TS-34-014-004-015/012496
(TANDUR)
|
3634014000NRG25280520240337074
|
28/05/2024
|
Laxmi
|
3634014WL005722
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
14/08/2024
|
|
7426559500
|
|
Mr. Durgam Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
TANDUR
|
TS-34-014-004-015/012513
(TANDUR)
|
3634014000NRG25280520240337076
|
28/05/2024
|
Chandrashaker
|
3634014WL005722
|
Chandrashaker
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559490
|
|
REVELLI CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TANDUR
|
TS-34-014-004-015/012513
(TANDUR)
|
3634014000NRG25280520240337077
|
28/05/2024
|
Lavanya
|
3634014WL005722
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559746
|
|
REVELLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANDUR
|
TS-34-014-004-015/012605
(TANDUR)
|
3634014000NRG25280520240337078
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
00415
|
SBIN0RRDCGB
|
1371
|
1371
|
Processed
|
14/08/2024
|
|
7426559464
|
|
Thota Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
TANDUR
|
TS-34-014-004-015/012616
(TANDUR)
|
3634014000NRG25280520240337079
|
28/05/2024
|
Shakunthala
|
3634014WL005722
|
Shakunthala
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/08/2024
|
|
7426559480
|
|
Mrs. KOLLURI SHANKUNTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TANDUR
|
TS-34-014-004-015/012644
(TANDUR)
|
3634014000NRG25280520240337084
|
28/05/2024
|
samata
|
3634014WL005722
|
samata
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7426559510
|
|
Mrs. SATHA SAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-004-015/012644
(TANDUR)
|
3634014000NRG25280520240337083
|
28/05/2024
|
srinivas
|
3634014WL005722
|
srinivas
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426559514
|
|
MR SATHU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
TANDUR
|
TS-34-014-005-016/010064
(DWARAKAPUR)
|
3634014000NRG25270520240333285
|
28/05/2024
|
Nirmala
|
3634014WL005632
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7426559461
|
|
Mrs. ANNAM NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25280520240337265
|
28/05/2024
|
Mondi
|
3634014WL005732
|
Mondi
|
00415
|
SBIN0RRDCGB
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7426559509
|
|
ALAKONDA MONDI S/O CHILAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TANDUR
|
TS-34-014-008-001/010529
(BOYAPALLE)
|
3634014000NRG25270520240332538
|
28/05/2024
|
Nirmala
|
3634014WL005617
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7426559516
|
|
SANDHENAVENI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TANDUR
|
TS-34-014-008-001/010549
(BOYAPALLE)
|
3634014000NRG25270520240332539
|
28/05/2024
|
Pullaiah
|
3634014WL005617
|
Pullaiah
|
00415
|
SBIN0RRDCGB
|
1055
|
1055
|
Processed
|
14/08/2024
|
|
7426559694
|
|
Mr. GANGADHARI PULLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
TANDUR
|
TS-34-014-010-001/010326
(KASIPET (UI))
|
3634014000NRG25270520240333045
|
28/05/2024
|
Bhagya
|
3634014WL005631
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
14/08/2024
|
|
7426559747
|
|
BOGE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-010-001/010600
(KASIPET (UI))
|
3634014000NRG25270520240333046
|
28/05/2024
|
padma
|
3634014WL005631
|
padma
|
00415
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
14/08/2024
|
|
7426559454
|
|
Mrs. KONDA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22782
|
22782
|
|
|
|
|
|
|
|
|
43
|
TANDUR
|
TS-34-014-007-020/010202
(CHOUTPALLE)
|
3634014000NRG25270520240333036
|
28/05/2024
|
Meena
|
3634014WL005630
|
Meena
|
00468
|
UBIN0800686
|
1329
|
1329
|
Processed
|
14/08/2024
|
|
7426559526
|
|
CHEMALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TANDUR
|
TS-34-014-007-020/020084
(CHOUTPALLE)
|
3634014000NRG25280520240337202
|
28/05/2024
|
Bhaskar
|
3634014WL005732
|
Bhaskar
|
00468
|
UBIN0800686
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559525
|
|
CHUNARKAR BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
TANDUR
|
TS-34-014-008-001/010043
(BOYAPALLE)
|
3634014000NRG25270520240332446
|
28/05/2024
|
Raajesham
|
3634014WL005613
|
Raajesham
|
00468
|
UBIN0800686
|
470
|
470
|
Processed
|
14/08/2024
|
|
7426559576
|
|
Ippa Rajesham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
TANDUR
|
TS-34-014-008-001/010280
(BOYAPALLE)
|
3634014000NRG25270520240332460
|
28/05/2024
|
Sailu
|
3634014WL005613
|
Sailu
|
00468
|
UBIN0800686
|
947
|
947
|
Processed
|
14/08/2024
|
|
7426559523
|
|
IPPA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-008-001/010341
(BOYAPALLE)
|
3634014000NRG25270520240332465
|
28/05/2024
|
Gouramma
|
3634014WL005613
|
Gouramma
|
00468
|
UBIN0800686
|
753
|
753
|
Processed
|
14/08/2024
|
|
7426559524
|
|
JANGAMPALLY GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TANDUR
|
TS-34-014-008-001/010486
(BOYAPALLE)
|
3634014000NRG25270520240332534
|
28/05/2024
|
Ilaiah
|
3634014WL005617
|
Ilaiah
|
00468
|
UBIN0800686
|
1184
|
1184
|
Processed
|
14/08/2024
|
|
7426559522
|
|
MEKALA ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
TANDUR
|
TS-34-014-008-001/010528
(BOYAPALLE)
|
3634014000NRG25270520240332537
|
28/05/2024
|
ramakriShana
|
3634014WL005617
|
ramakriShana
|
00468
|
UBIN0800686
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7426559527
|
|
KOMMA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TANDUR
|
TS-34-014-008-001/40048
(BOYAPALLE)
|
3634014000NRG25270520240332469
|
28/05/2024
|
Ankoose
|
3634014WL005613
|
Ankoose
|
00468
|
UBIN0800686
|
789
|
789
|
Processed
|
14/08/2024
|
|
7426559577
|
|
TIPPARAPU ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
51
|
TANDUR
|
TS-34-014-004-015/010043
(TANDUR)
|
3634014000NRG25280520240336879
|
28/05/2024
|
Pulgam Rajesham
|
3634014WL005722
|
Pulgam Rajesham
|
00468
|
UBIN0805793
|
1192
|
1192
|
Rejected
|
16/08/2024
|
|
7426559612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
TANDUR
|
TS-34-014-004-015/010112
(TANDUR)
|
3634014000NRG25280520240336893
|
28/05/2024
|
Morla Shanker
|
3634014WL005722
|
Morla Shanker
|
00468
|
UBIN0805793
|
1188
|
1188
|
Processed
|
14/08/2024
|
|
7426559613
|
|
MORLA SHANKARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TANDUR
|
TS-34-014-004-015/010210
(TANDUR)
|
3634014000NRG25280520240336914
|
28/05/2024
|
Shamkar
|
3634014WL005722
|
Shamkar
|
00468
|
UBIN0805793
|
417
|
417
|
Processed
|
14/08/2024
|
|
7426559591
|
|
OSHAKA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
TANDUR
|
TS-34-014-004-015/010607
(TANDUR)
|
3634014000NRG25280520240336923
|
28/05/2024
|
Fathimunisha
|
3634014WL005722
|
Fathimunisha
|
00468
|
UBIN0805793
|
1148
|
1148
|
Processed
|
14/08/2024
|
|
7426559606
|
|
Fahimunisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
TANDUR
|
TS-34-014-004-015/010761
(TANDUR)
|
3634014000NRG25280520240336935
|
28/05/2024
|
Satyamma
|
3634014WL005722
|
Satyamma
|
00468
|
UBIN0805793
|
1378
|
1378
|
Processed
|
14/08/2024
|
|
7426559593
|
|
MENAM SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TANDUR
|
TS-34-014-004-015/010761
(TANDUR)
|
3634014000NRG25280520240336936
|
28/05/2024
|
Swami
|
3634014WL005722
|
Swami
|
00468
|
UBIN0805793
|
1378
|
1378
|
Processed
|
14/08/2024
|
|
7426559584
|
|
MEANM SWAMY
|
UNION BANK OF INDIA(508500)
|
|
57
|
TANDUR
|
TS-34-014-004-015/011478
(TANDUR)
|
3634014000NRG25280520240336989
|
28/05/2024
|
Srinivas
|
3634014WL005722
|
Srinivas
|
00468
|
UBIN0805793
|
401
|
401
|
Processed
|
14/08/2024
|
|
7426559588
|
|
Mr. PULGAM SRINIVAS S O ARJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-004-015/011512
(TANDUR)
|
3634014000NRG25280520240337002
|
28/05/2024
|
Tanubai
|
3634014WL005722
|
Tanubai
|
00468
|
UBIN0805793
|
1425
|
1425
|
Processed
|
14/08/2024
|
|
7426559594
|
|
OSHAKA TANU BAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
TANDUR
|
TS-34-014-004-015/011754
(TANDUR)
|
3634014000NRG25280520240337035
|
28/05/2024
|
Sujatha
|
3634014WL005722
|
Sujatha
|
00468
|
UBIN0805793
|
1294
|
1294
|
Processed
|
14/08/2024
|
|
7426559609
|
|
Mrs. MANTHENA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
TANDUR
|
TS-34-014-004-015/012092
(TANDUR)
|
3634014000NRG25280520240337052
|
28/05/2024
|
Sagar thota
|
3634014WL005722
|
Sagar thota
|
00468
|
UBIN0805793
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559624
|
|
SAGAR THOTA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TANDUR
|
TS-34-014-004-015/012162
(TANDUR)
|
3634014000NRG25280520240337054
|
28/05/2024
|
Karthik
|
3634014WL005722
|
Karthik
|
00468
|
UBIN0805793
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7426559638
|
|
RACHAKONDA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
62
|
TANDUR
|
TS-34-014-004-015/012185
(TANDUR)
|
3634014000NRG25280520240337062
|
28/05/2024
|
shankaramma
|
3634014WL005722
|
shankaramma
|
00468
|
UBIN0805793
|
1220
|
1220
|
Processed
|
14/08/2024
|
|
7426559614
|
|
IDIDHINENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TANDUR
|
TS-34-014-004-015/012439
(TANDUR)
|
3634014000NRG25280520240337066
|
28/05/2024
|
Jyothi
|
3634014WL005722
|
Jyothi
|
00468
|
UBIN0805793
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559615
|
|
THOGARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TANDUR
|
TS-34-014-004-015/012442
(TANDUR)
|
3634014000NRG25280520240337068
|
28/05/2024
|
Satyamma
|
3634014WL005722
|
Satyamma
|
00468
|
UBIN0805793
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426559589
|
|
KONDU SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
TANDUR
|
TS-34-014-004-015/012442
(TANDUR)
|
3634014000NRG25280520240337069
|
28/05/2024
|
Thirupati
|
3634014WL005722
|
Thirupati
|
00468
|
UBIN0805793
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7426559592
|
|
Mr. KONDU THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
TANDUR
|
TS-34-014-004-015/012626
(TANDUR)
|
3634014000NRG25280520240337080
|
28/05/2024
|
Rajashaker
|
3634014WL005722
|
Rajashaker
|
00468
|
UBIN0805793
|
1199
|
1199
|
Processed
|
14/08/2024
|
|
7426559616
|
|
ODNALA RAJASHEKAR
|
CANARA BANK(508532)
|
|
67
|
TANDUR
|
TS-34-014-004-015/012634
(TANDUR)
|
3634014000NRG25280520240337081
|
28/05/2024
|
Chinnayya
|
3634014WL005722
|
Chinnayya
|
00468
|
UBIN0805793
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559562
|
|
MASA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
TANDUR
|
TS-34-014-004-015/012635
(TANDUR)
|
3634014000NRG25280520240337082
|
28/05/2024
|
Chandraiah
|
3634014WL005722
|
Chandraiah
|
00468
|
UBIN0805793
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7426559611
|
|
PERKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANDUR
|
TS-34-014-004-015/20043
(TANDUR)
|
3634014000NRG25280520240337091
|
28/05/2024
|
Ade Ramakrishna
|
3634014WL005722
|
Ade Ramakrishna
|
00468
|
UBIN0805793
|
997
|
997
|
Processed
|
14/08/2024
|
|
7426559625
|
|
ADE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TANDUR
|
TS-34-014-005-016/010072
(DWARAKAPUR)
|
3634014000NRG25270520240333286
|
28/05/2024
|
Lakshmi
|
3634014WL005632
|
Lakshmi
|
00468
|
UBIN0805793
|
883
|
883
|
Processed
|
14/08/2024
|
|
7426559596
|
|
CHANDRAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TANDUR
|
TS-34-014-007-020/010014
(CHOUTPALLE)
|
3634014000NRG25270520240332980
|
28/05/2024
|
Ravi
|
3634014WL005630
|
Ravi
|
00468
|
UBIN0805793
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7426559633
|
|
PERUGU RAVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TANDUR
|
TS-34-014-007-020/010015
(CHOUTPALLE)
|
3634014000NRG25270520240332981
|
28/05/2024
|
Sattamma
|
3634014WL005630
|
Sattamma
|
00468
|
UBIN0805793
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7426559580
|
|
BANDELA SATHYAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
TANDUR
|
TS-34-014-007-020/010028
(CHOUTPALLE)
|
3634014000NRG25270520240332982
|
28/05/2024
|
Raajaram
|
3634014WL005630
|
Raajaram
|
00468
|
UBIN0805793
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7426559581
|
|
REDDI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25270520240332986
|
28/05/2024
|
Kishtayya
|
3634014WL005630
|
Kishtayya
|
00468
|
UBIN0805793
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7426559567
|
|
Mr. CHAPIDI KISTAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25270520240332985
|
28/05/2024
|
Vimala
|
3634014WL005630
|
Vimala
|
00468
|
UBIN0805793
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7426559566
|
|
Mrs. CHAPIDI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-007-020/010047
(CHOUTPALLE)
|
3634014000NRG25270520240332987
|
28/05/2024
|
Ramaadevi
|
3634014WL005630
|
Ramaadevi
|
00468
|
UBIN0805793
|
821
|
821
|
Processed
|
14/08/2024
|
|
7426559598
|
|
DUNDRA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25270520240332993
|
28/05/2024
|
Vemtesham
|
3634014WL005630
|
Vemtesham
|
00468
|
UBIN0805793
|
300
|
300
|
Processed
|
14/08/2024
|
|
7426559573
|
|
CHEEMALA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
TANDUR
|
TS-34-014-007-020/010062
(CHOUTPALLE)
|
3634014000NRG25270520240332995
|
28/05/2024
|
anil
|
3634014WL005630
|
anil
|
00468
|
UBIN0805793
|
900
|
900
|
Processed
|
14/08/2024
|
|
7426559602
|
|
Jupaka Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25270520240333003
|
28/05/2024
|
Rajeshwari
|
3634014WL005630
|
Rajeshwari
|
00468
|
UBIN0805793
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7426559564
|
|
Mrs. GANGADARI RAJESWARI W O VENAKTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
TANDUR
|
TS-34-014-007-020/010092
(CHOUTPALLE)
|
3634014000NRG25270520240333007
|
28/05/2024
|
Chandrakala
|
3634014WL005630
|
Chandrakala
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559586
|
|
CHANDRAKALA GANGADHARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
81
|
TANDUR
|
TS-34-014-007-020/010102
(CHOUTPALLE)
|
3634014000NRG25270520240333014
|
28/05/2024
|
Laxmi
|
3634014WL005630
|
Laxmi
|
00468
|
UBIN0805793
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426559605
|
|
Mrs. JUPAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TANDUR
|
TS-34-014-007-020/010103
(CHOUTPALLE)
|
3634014000NRG25270520240333015
|
28/05/2024
|
Bheemaiah
|
3634014WL005630
|
Bheemaiah
|
00468
|
UBIN0805793
|
266
|
266
|
Processed
|
14/08/2024
|
|
7426559565
|
|
MUDAM BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
TANDUR
|
TS-34-014-007-020/010131
(CHOUTPALLE)
|
3634014000NRG25270520240333024
|
28/05/2024
|
Shankaramma
|
3634014WL005630
|
Shankaramma
|
00468
|
UBIN0805793
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7426559568
|
|
PASUPULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TANDUR
|
TS-34-014-007-020/010146
(CHOUTPALLE)
|
3634014000NRG25270520240333025
|
28/05/2024
|
Mallamma
|
3634014WL005630
|
Mallamma
|
00468
|
UBIN0805793
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7426559570
|
|
BANDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25270520240333029
|
28/05/2024
|
Lalita
|
3634014WL005630
|
Lalita
|
00468
|
UBIN0805793
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559610
|
|
Mrs. JUPAKA LALITHA W O.SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
TANDUR
|
TS-34-014-007-020/010209
(CHOUTPALLE)
|
3634014000NRG25270520240333037
|
28/05/2024
|
Manimala
|
3634014WL005630
|
Manimala
|
00468
|
UBIN0805793
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7426559634
|
|
SUNARKARI MANI MALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-007-020/020003
(CHOUTPALLE)
|
3634014000NRG25280520240337170
|
28/05/2024
|
Shamtaa
|
3634014WL005732
|
Shamtaa
|
00468
|
UBIN0805793
|
1301
|
1301
|
Processed
|
14/08/2024
|
|
7426559628
|
|
RATNAM SHANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
TANDUR
|
TS-34-014-007-020/020090
(CHOUTPALLE)
|
3634014000NRG25280520240337204
|
28/05/2024
|
dhanunjay
|
3634014WL005732
|
dhanunjay
|
00468
|
UBIN0805793
|
1391
|
1391
|
Processed
|
14/08/2024
|
|
7426559601
|
|
JADI DHANUMJAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
TANDUR
|
TS-34-014-007-020/030014
(CHOUTPALLE)
|
3634014000NRG25280520240337209
|
28/05/2024
|
Rahul
|
3634014WL005732
|
Rahul
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
14/08/2024
|
|
7426559618
|
|
MR ALLAKONDA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TANDUR
|
TS-34-014-007-020/030029
(CHOUTPALLE)
|
3634014000NRG25280520240337212
|
28/05/2024
|
Sandeep Kumar
|
3634014WL005732
|
Sandeep Kumar
|
00468
|
UBIN0805793
|
795
|
795
|
Processed
|
14/08/2024
|
|
7426559627
|
|
VENGALA SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25280520240337215
|
28/05/2024
|
Laavanya
|
3634014WL005732
|
Laavanya
|
00468
|
UBIN0805793
|
785
|
785
|
Processed
|
14/08/2024
|
|
7426559583
|
|
Mrs. VENGALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25280520240337214
|
28/05/2024
|
Shrinivaas
|
3634014WL005732
|
Shrinivaas
|
00468
|
UBIN0805793
|
1570
|
1570
|
Processed
|
14/08/2024
|
|
7426559590
|
|
Mr. VENGALA SRINIVAS S O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25280520240337227
|
28/05/2024
|
Naaraayana
|
3634014WL005732
|
Naaraayana
|
00468
|
UBIN0805793
|
1071
|
1071
|
Processed
|
14/08/2024
|
|
7426559632
|
|
BAIRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25280520240337226
|
28/05/2024
|
Swaroopa
|
3634014WL005732
|
Swaroopa
|
00468
|
UBIN0805793
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559644
|
|
Mrs. BAIRI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
TANDUR
|
TS-34-014-007-020/030072
(CHOUTPALLE)
|
3634014000NRG25280520240337232
|
28/05/2024
|
Anilkumar
|
3634014WL005732
|
Anilkumar
|
00468
|
UBIN0805793
|
1083
|
1083
|
Processed
|
14/08/2024
|
|
7426559636
|
|
Mr. ALLAKONDA ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
TANDUR
|
TS-34-014-007-020/030075
(CHOUTPALLE)
|
3634014000NRG25280520240337233
|
28/05/2024
|
Nagesh
|
3634014WL005732
|
Nagesh
|
00468
|
UBIN0805793
|
1486
|
1486
|
Processed
|
14/08/2024
|
|
7426559569
|
|
Mr. BYRI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25280520240337237
|
28/05/2024
|
Anjanna
|
3634014WL005732
|
Anjanna
|
00468
|
UBIN0805793
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426559600
|
|
MR ALLAKONDA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25280520240337236
|
28/05/2024
|
Shankar
|
3634014WL005732
|
Shankar
|
00468
|
UBIN0805793
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7426559572
|
|
ALLAKONDA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25280520240337239
|
28/05/2024
|
Rajaiah
|
3634014WL005732
|
Rajaiah
|
00468
|
UBIN0805793
|
265
|
265
|
Processed
|
14/08/2024
|
|
7426559571
|
|
NALLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
TANDUR
|
TS-34-014-007-020/030105
(CHOUTPALLE)
|
3634014000NRG25280520240337244
|
28/05/2024
|
Vinaykymar
|
3634014WL005732
|
Vinaykymar
|
00468
|
UBIN0805793
|
1591
|
1591
|
Processed
|
14/08/2024
|
|
7426559642
|
|
Mr. Vengala Vinay Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25280520240337253
|
28/05/2024
|
Bheemaiah
|
3634014WL005732
|
Bheemaiah
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
14/08/2024
|
|
7426559641
|
|
Bheemaiah Allakonda
|
GENERAL POST OFFICE(607245)
|
|
102
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25280520240337255
|
28/05/2024
|
Chilukamma
|
3634014WL005732
|
Chilukamma
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
14/08/2024
|
|
7426559630
|
|
URADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25280520240337259
|
28/05/2024
|
bBABY ALLAKONDA LAVANYA
|
3634014WL005732
|
bBABY ALLAKONDA LAVANYA
|
00468
|
UBIN0805793
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7426559603
|
|
Allakonda Lavnya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
TANDUR
|
TS-34-014-007-020/030148
(CHOUTPALLE)
|
3634014000NRG25280520240337261
|
28/05/2024
|
Laxmi
|
3634014WL005732
|
Laxmi
|
00468
|
UBIN0805793
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7426559640
|
|
Mrs. VENGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
TANDUR
|
TS-34-014-007-020/030152
(CHOUTPALLE)
|
3634014000NRG25280520240337262
|
28/05/2024
|
Tirupati
|
3634014WL005732
|
Tirupati
|
00468
|
UBIN0805793
|
1784
|
1784
|
Processed
|
14/08/2024
|
|
7426559595
|
|
BHAIRI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25280520240337266
|
28/05/2024
|
Laxmi
|
3634014WL005732
|
Laxmi
|
00468
|
UBIN0805793
|
1346
|
1346
|
Processed
|
14/08/2024
|
|
7426559643
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
TANDUR
|
TS-34-014-007-020/030160
(CHOUTPALLE)
|
3634014000NRG25280520240337267
|
28/05/2024
|
Vamshi krishna
|
3634014WL005732
|
Vamshi krishna
|
00468
|
UBIN0805793
|
1591
|
1591
|
Processed
|
14/08/2024
|
|
7426559629
|
|
Mr. NALLA VAMSHI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
TANDUR
|
TS-34-014-007-020/030163
(CHOUTPALLE)
|
3634014000NRG25280520240337268
|
28/05/2024
|
latha
|
3634014WL005732
|
latha
|
00468
|
UBIN0805793
|
1661
|
1661
|
Processed
|
14/08/2024
|
|
7426559617
|
|
ALLAKONDA LATHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
TANDUR
|
TS-34-014-007-020/030165
(CHOUTPALLE)
|
3634014000NRG25280520240337269
|
28/05/2024
|
soniya
|
3634014WL005732
|
soniya
|
00468
|
UBIN0805793
|
1559
|
1559
|
Processed
|
14/08/2024
|
|
7426559604
|
|
NAYINI SONIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
TANDUR
|
TS-34-014-007-020/30173
(CHOUTPALLE)
|
3634014000NRG25270520240333044
|
28/05/2024
|
CHUNAR KAR ANAND
|
3634014WL005630
|
CHUNAR KAR ANAND
|
00468
|
UBIN0805793
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559626
|
|
CHUNAR KAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
111
|
TANDUR
|
TS-34-014-008-001/010006
(BOYAPALLE)
|
3634014000NRG25270520240332430
|
28/05/2024
|
Jaya
|
3634014WL005613
|
Jaya
|
00468
|
UBIN0805793
|
786
|
786
|
Processed
|
14/08/2024
|
|
7426559622
|
|
IPPA JEYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
TANDUR
|
TS-34-014-008-001/010036
(BOYAPALLE)
|
3634014000NRG25270520240332442
|
28/05/2024
|
Sattakka
|
3634014WL005613
|
Sattakka
|
00468
|
UBIN0805793
|
941
|
941
|
Processed
|
14/08/2024
|
|
7426559620
|
|
Mrs. IDIGINALA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
TANDUR
|
TS-34-014-008-001/010041
(BOYAPALLE)
|
3634014000NRG25270520240332445
|
28/05/2024
|
Saroja
|
3634014WL005613
|
Saroja
|
00468
|
UBIN0805793
|
782
|
782
|
Processed
|
14/08/2024
|
|
7426559582
|
|
Mr. Velpula Sarojana
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
TANDUR
|
TS-34-014-008-001/010047
(BOYAPALLE)
|
3634014000NRG25270520240332448
|
28/05/2024
|
Raajamma
|
3634014WL005613
|
Raajamma
|
00468
|
UBIN0805793
|
784
|
784
|
Processed
|
14/08/2024
|
|
7426559619
|
|
Mr. Ippa Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-008-001/010049
(BOYAPALLE)
|
3634014000NRG25270520240332450
|
28/05/2024
|
Shankaramma
|
3634014WL005613
|
Shankaramma
|
00468
|
UBIN0805793
|
941
|
941
|
Processed
|
14/08/2024
|
|
7426559623
|
|
Mr. Shankaramma Sundhilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
TANDUR
|
TS-34-014-008-001/010053
(BOYAPALLE)
|
3634014000NRG25270520240332452
|
28/05/2024
|
Padma
|
3634014WL005613
|
Padma
|
00468
|
UBIN0805793
|
789
|
789
|
Processed
|
14/08/2024
|
|
7426559631
|
|
Mrs. TIPPARAPU PADMA W O SADANANDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
TANDUR
|
TS-34-014-008-001/010053
(BOYAPALLE)
|
3634014000NRG25270520240332453
|
28/05/2024
|
THIPPARAPU SANDEEP
|
3634014WL005613
|
THIPPARAPU SANDEEP
|
00468
|
UBIN0805793
|
316
|
316
|
Processed
|
14/08/2024
|
|
7426559639
|
|
THIPPARAPU SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
118
|
TANDUR
|
TS-34-014-008-001/010103
(BOYAPALLE)
|
3634014000NRG25270520240332495
|
28/05/2024
|
Lakshmi
|
3634014WL005617
|
Lakshmi
|
00468
|
UBIN0805793
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559608
|
|
Lakshmi Avula
|
GENERAL POST OFFICE(607245)
|
|
119
|
TANDUR
|
TS-34-014-008-001/010133
(BOYAPALLE)
|
3634014000NRG25270520240332501
|
28/05/2024
|
NAINI NIRMALA
|
3634014WL005617
|
NAINI NIRMALA
|
00468
|
UBIN0805793
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426559621
|
|
NAINI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
TANDUR
|
TS-34-014-008-001/010178
(BOYAPALLE)
|
3634014000NRG25270520240332457
|
28/05/2024
|
Satyamma
|
3634014WL005613
|
Satyamma
|
00468
|
UBIN0805793
|
938
|
938
|
Processed
|
14/08/2024
|
|
7426559587
|
|
Mrs. VELPULA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
TANDUR
|
TS-34-014-008-001/010195
(BOYAPALLE)
|
3634014000NRG25270520240332513
|
28/05/2024
|
Poshakka
|
3634014WL005617
|
Poshakka
|
00468
|
UBIN0805793
|
1048
|
1048
|
Processed
|
14/08/2024
|
|
7426559585
|
|
NAMANI POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
TANDUR
|
TS-34-014-008-001/010208
(BOYAPALLE)
|
3634014000NRG25270520240332516
|
28/05/2024
|
Bhoodevi
|
3634014WL005617
|
Bhoodevi
|
00468
|
UBIN0805793
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7426559637
|
|
TOTA BHUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
TANDUR
|
TS-34-014-008-001/010314
(BOYAPALLE)
|
3634014000NRG25270520240332523
|
28/05/2024
|
Marakka
|
3634014WL005617
|
Marakka
|
00468
|
UBIN0805793
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426559599
|
|
BORE MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANDUR
|
TS-34-014-008-001/010340
(BOYAPALLE)
|
3634014000NRG25270520240332463
|
28/05/2024
|
Chinnakka
|
3634014WL005613
|
Chinnakka
|
00468
|
UBIN0805793
|
944
|
944
|
Processed
|
14/08/2024
|
|
7426559597
|
|
IPPA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TANDUR
|
TS-34-014-008-001/010463
(BOYAPALLE)
|
3634014000NRG25270520240332525
|
28/05/2024
|
Premalatha
|
3634014WL005617
|
Premalatha
|
00468
|
UBIN0805793
|
629
|
629
|
Processed
|
14/08/2024
|
|
7426559607
|
|
MASADI PREMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TANDUR
|
TS-34-014-008-001/40049
(BOYAPALLE)
|
3634014000NRG25270520240332470
|
28/05/2024
|
VELPULA VENUGOPAL
|
3634014WL005613
|
VELPULA VENUGOPAL
|
00468
|
UBIN0805793
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426559635
|
|
VELPULA VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
TANDUR
|
TS-34-014-010-001/010134
(KASIPET (UI))
|
3634014000NRG25270520240333287
|
28/05/2024
|
Rajamma
|
3634014WL005632
|
Rajamma
|
00468
|
UBIN0805793
|
883
|
883
|
Processed
|
14/08/2024
|
|
7426559563
|
|
Mrs. GUNDARAPU RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86825
|
86825
|
|
|
|
|
|
|
|
|
128
|
TANDUR
|
TS-34-014-004-015/010046
(TANDUR)
|
3634014000NRG25280520240336882
|
28/05/2024
|
Shamkaramma
|
3634014WL005722
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559703
|
|
AMPELLI SHANKARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TANDUR
|
TS-34-014-004-015/010077
(TANDUR)
|
3634014000NRG25280520240336883
|
28/05/2024
|
Laksmi Baayi
|
3634014WL005722
|
Laksmi Baayi
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7426559749
|
|
Mrs. OSHAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
TANDUR
|
TS-34-014-004-015/010098
(TANDUR)
|
3634014000NRG25280520240336886
|
28/05/2024
|
Saavitri
|
3634014WL005722
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
14/08/2024
|
|
7426559750
|
|
Saavitri Lombadi
|
GENERAL POST OFFICE(607245)
|
|
131
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG25280520240336888
|
28/05/2024
|
santhoshini
|
3634014WL005722
|
santhoshini
|
00683
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
14/08/2024
|
|
7426559456
|
|
SATARI SANTHOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG25280520240336887
|
28/05/2024
|
Tirupati
|
3634014WL005722
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
1192
|
1192
|
Rejected
|
16/08/2024
|
|
7426559578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
TANDUR
|
TS-34-014-004-015/010108
(TANDUR)
|
3634014000NRG25280520240336889
|
28/05/2024
|
Momdamma
|
3634014WL005722
|
Momdamma
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559701
|
|
GOVINDULA MONDAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
TANDUR
|
TS-34-014-004-015/010112
(TANDUR)
|
3634014000NRG25280520240336892
|
28/05/2024
|
Naanu Baayi
|
3634014WL005722
|
Naanu Baayi
|
00683
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
14/08/2024
|
|
7426559699
|
|
MORLA NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TANDUR
|
TS-34-014-004-015/010118
(TANDUR)
|
3634014000NRG25280520240336894
|
28/05/2024
|
Ramesh
|
3634014WL005722
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7426559460
|
|
Mr. Morla Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
TANDUR
|
TS-34-014-004-015/010118
(TANDUR)
|
3634014000NRG25280520240336895
|
28/05/2024
|
Vimala
|
3634014WL005722
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7426559751
|
|
Mrs. MORLA. VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
TANDUR
|
TS-34-014-004-015/010123
(TANDUR)
|
3634014000NRG25280520240336896
|
28/05/2024
|
Mallu Baayi
|
3634014WL005722
|
Mallu Baayi
|
00683
|
SBIN0RRDCGB
|
626
|
626
|
Processed
|
14/08/2024
|
|
7426559447
|
|
Mrs. VASHAKA MALLU BAI W O NANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG25280520240336899
|
28/05/2024
|
Morla Bheemakka
|
3634014WL005722
|
Morla Bheemakka
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
14/08/2024
|
|
7426559748
|
|
Bheemakka Morla
|
GENERAL POST OFFICE(607245)
|
|
139
|
TANDUR
|
TS-34-014-004-015/010139
(TANDUR)
|
3634014000NRG25280520240336900
|
28/05/2024
|
Momdakka
|
3634014WL005722
|
Momdakka
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
14/08/2024
|
|
7426559457
|
|
Mrs. Sondla Mondakka Mondakka W o Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
TANDUR
|
TS-34-014-004-015/010149
(TANDUR)
|
3634014000NRG25280520240336903
|
28/05/2024
|
Rangu
|
3634014WL005722
|
Rangu
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
14/08/2024
|
|
7426559735
|
|
Mr. AARE RANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
TANDUR
|
TS-34-014-004-015/010162
(TANDUR)
|
3634014000NRG25280520240336907
|
28/05/2024
|
Rajeshwari
|
3634014WL005722
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
14/08/2024
|
|
7426559483
|
|
PAIRALA RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
TANDUR
|
TS-34-014-004-015/010216
(TANDUR)
|
3634014000NRG25280520240336916
|
28/05/2024
|
Lakshmi
|
3634014WL005722
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
14/08/2024
|
|
7426559706
|
|
VODNALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
TANDUR
|
TS-34-014-004-015/010293
(TANDUR)
|
3634014000NRG25280520240336918
|
28/05/2024
|
Taara
|
3634014WL005722
|
Taara
|
00683
|
SBIN0RRDCGB
|
1204
|
1204
|
Processed
|
14/08/2024
|
|
7426559702
|
|
PULUGAM TARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
TANDUR
|
TS-34-014-004-015/010640
(TANDUR)
|
3634014000NRG25280520240336927
|
28/05/2024
|
Vodnala Kalavathi
|
3634014WL005722
|
Vodnala Kalavathi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7426559741
|
|
Mrs. VODNALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
TANDUR
|
TS-34-014-004-015/010688
(TANDUR)
|
3634014000NRG25280520240336928
|
28/05/2024
|
Lakshmi
|
3634014WL005722
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1378
|
1378
|
Processed
|
14/08/2024
|
|
7426559494
|
|
BOGE LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
TANDUR
|
TS-34-014-004-015/011009
(TANDUR)
|
3634014000NRG25280520240336948
|
28/05/2024
|
Manjula
|
3634014WL005722
|
Manjula
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7426559448
|
|
Mrs. VOSHAKA MANJULA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
TANDUR
|
TS-34-014-004-015/011016
(TANDUR)
|
3634014000NRG25280520240336952
|
28/05/2024
|
Mallakka
|
3634014WL005722
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
14/08/2024
|
|
7426559740
|
|
KUMMARI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TANDUR
|
TS-34-014-004-015/011017
(TANDUR)
|
3634014000NRG25280520240336954
|
28/05/2024
|
Vimala
|
3634014WL005722
|
Vimala
|
00683
|
SBIN0RRDCGB
|
919
|
919
|
Processed
|
14/08/2024
|
|
7426559459
|
|
Mrs. Odnala Vimala
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-004-015/011018
(TANDUR)
|
3634014000NRG25280520240336955
|
28/05/2024
|
Mondi
|
3634014WL005722
|
Mondi
|
00683
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
14/08/2024
|
|
7426559718
|
|
Mr. PEDDI MONDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
TANDUR
|
TS-34-014-004-015/011018
(TANDUR)
|
3634014000NRG25280520240336956
|
28/05/2024
|
Raju
|
3634014WL005722
|
Raju
|
00683
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
14/08/2024
|
|
7426559744
|
|
Mrs. PEDDI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
TANDUR
|
TS-34-014-004-015/011023
(TANDUR)
|
3634014000NRG25280520240336957
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
00683
|
SBIN0RRDCGB
|
238
|
238
|
Processed
|
14/08/2024
|
|
7426559732
|
|
SAPPA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
TANDUR
|
TS-34-014-004-015/011268
(TANDUR)
|
3634014000NRG25280520240336978
|
28/05/2024
|
Ididhineni Renuka
|
3634014WL005722
|
Ididhineni Renuka
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
14/08/2024
|
|
7426559739
|
|
IdidhineniRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
TANDUR
|
TS-34-014-004-015/011348
(TANDUR)
|
3634014000NRG25280520240336980
|
28/05/2024
|
Laxmi
|
3634014WL005722
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
14/08/2024
|
|
7426559666
|
|
THAKIRA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
TANDUR
|
TS-34-014-004-015/011434
(TANDUR)
|
3634014000NRG25280520240336983
|
28/05/2024
|
shankaramma
|
3634014WL005722
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559481
|
|
Mrs. AKULA SHANKARAMMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG25280520240336984
|
28/05/2024
|
Sujatha
|
3634014WL005722
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
14/08/2024
|
|
7426559700
|
|
PARVATHI SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
156
|
TANDUR
|
TS-34-014-004-015/011482
(TANDUR)
|
3634014000NRG25280520240336990
|
28/05/2024
|
Vimala
|
3634014WL005722
|
Vimala
|
00683
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
14/08/2024
|
|
7426559472
|
|
Mrs. BANDI VIMALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
TANDUR
|
TS-34-014-004-015/011485
(TANDUR)
|
3634014000NRG25280520240336993
|
28/05/2024
|
Challa Satyamma
|
3634014WL005722
|
Challa Satyamma
|
00683
|
SBIN0RRDCGB
|
1289
|
1289
|
Processed
|
14/08/2024
|
|
7426559705
|
|
Sathamma Nalla
|
GENERAL POST OFFICE(607245)
|
|
158
|
TANDUR
|
TS-34-014-004-015/011492
(TANDUR)
|
3634014000NRG25280520240336994
|
28/05/2024
|
Renuka
|
3634014WL005722
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1282
|
1282
|
Processed
|
14/08/2024
|
|
7426559645
|
|
MRS RENUKA BANDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TANDUR
|
TS-34-014-004-015/011495
(TANDUR)
|
3634014000NRG25280520240336997
|
28/05/2024
|
Kamala
|
3634014WL005722
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7426559697
|
|
PirisingulaKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
TANDUR
|
TS-34-014-004-015/011496
(TANDUR)
|
3634014000NRG25280520240336998
|
28/05/2024
|
Rani
|
3634014WL005722
|
Rani
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7426559450
|
|
Vodnala Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
TANDUR
|
TS-34-014-004-015/011501
(TANDUR)
|
3634014000NRG25280520240337000
|
28/05/2024
|
Sarojana
|
3634014WL005722
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7426559719
|
|
LEKKALA SAROJA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
TANDUR
|
TS-34-014-004-015/011513
(TANDUR)
|
3634014000NRG25280520240337003
|
28/05/2024
|
kavitha
|
3634014WL005722
|
kavitha
|
00683
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
14/08/2024
|
|
7426559468
|
|
Mrs. TAKIRA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
TANDUR
|
TS-34-014-004-015/011519
(TANDUR)
|
3634014000NRG25280520240337004
|
28/05/2024
|
Pushpalatha
|
3634014WL005722
|
Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1068
|
1068
|
Processed
|
14/08/2024
|
|
7426559695
|
|
BANDI PUSHPALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-004-015/011530
(TANDUR)
|
3634014000NRG25280520240337007
|
28/05/2024
|
Kalavathi
|
3634014WL005722
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7426559698
|
|
MRS PEDDI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TANDUR
|
TS-34-014-004-015/011531
(TANDUR)
|
3634014000NRG25280520240337009
|
28/05/2024
|
Vanitha
|
3634014WL005722
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7426559704
|
|
Mrs. PEDDI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
TANDUR
|
TS-34-014-004-015/011556
(TANDUR)
|
3634014000NRG25280520240337011
|
28/05/2024
|
Pulgam Sathiah
|
3634014WL005722
|
Pulgam Sathiah
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426559708
|
|
Mr. PULGAM SATHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
TANDUR
|
TS-34-014-004-015/011658
(TANDUR)
|
3634014000NRG25280520240337022
|
28/05/2024
|
Padma
|
3634014WL005722
|
Padma
|
00683
|
SBIN0RRDCGB
|
1294
|
1294
|
Processed
|
14/08/2024
|
|
7426559726
|
|
Padma Madasu
|
GENERAL POST OFFICE(607245)
|
|
168
|
TANDUR
|
TS-34-014-004-015/011661
(TANDUR)
|
3634014000NRG25280520240337023
|
28/05/2024
|
Anita
|
3634014WL005722
|
Anita
|
00683
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
14/08/2024
|
|
7426559453
|
|
Mrs. GOUTHURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
TANDUR
|
TS-34-014-004-015/011761
(TANDUR)
|
3634014000NRG25280520240337037
|
28/05/2024
|
Laxmi
|
3634014WL005722
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1042
|
1042
|
Processed
|
14/08/2024
|
|
7426559743
|
|
VASHAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-004-015/011870
(TANDUR)
|
3634014000NRG25280520240337046
|
28/05/2024
|
Bhagya laxmmi
|
3634014WL005722
|
Bhagya laxmmi
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559458
|
|
Mrs. THOGARI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
TANDUR
|
TS-34-014-004-015/012163
(TANDUR)
|
3634014000NRG25280520240337055
|
28/05/2024
|
siddartha
|
3634014WL005722
|
siddartha
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
14/08/2024
|
|
7426559520
|
|
Master MAATHKULA SIDDARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
TANDUR
|
TS-34-014-004-015/012489
(TANDUR)
|
3634014000NRG25280520240337071
|
28/05/2024
|
Kavitha
|
3634014WL005722
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7426559646
|
|
SONALA KAVITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG25280520240337086
|
28/05/2024
|
mounika
|
3634014WL005722
|
mounika
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426559452
|
|
SALADI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG25280520240337085
|
28/05/2024
|
nagaraju
|
3634014WL005722
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Rejected
|
16/08/2024
|
|
7426559513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
TANDUR
|
TS-34-014-004-015/20043
(TANDUR)
|
3634014000NRG25280520240337092
|
28/05/2024
|
Ade Sandyarani
|
3634014WL005722
|
Ade Sandyarani
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
14/08/2024
|
|
7426559495
|
|
ADE SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TANDUR
|
TS-34-014-004-015/20052
(TANDUR)
|
3634014000NRG25280520240337093
|
28/05/2024
|
Mekarthi Thara
|
3634014WL005722
|
Mekarthi Thara
|
00683
|
SBIN0RRDCGB
|
614
|
614
|
Processed
|
14/08/2024
|
|
7426559449
|
|
Mrs. MEKARTHI THARA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
TANDUR
|
TS-34-014-004-015/20202
(TANDUR)
|
3634014000NRG25280520240337094
|
28/05/2024
|
venkatamma
|
3634014WL005722
|
venkatamma
|
00683
|
SBIN0RRDCGB
|
1294
|
1294
|
Processed
|
14/08/2024
|
|
7426559696
|
|
Mrs. KARLA VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
TANDUR
|
TS-34-014-004-015/20205
(TANDUR)
|
3634014000NRG25280520240337095
|
28/05/2024
|
malleswari
|
3634014WL005722
|
malleswari
|
00683
|
SBIN0RRDCGB
|
1276
|
1276
|
Processed
|
14/08/2024
|
|
7426559479
|
|
ALESHWARAM MALLESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
TANDUR
|
TS-34-014-004-015/20209
(TANDUR)
|
3634014000NRG25280520240337096
|
28/05/2024
|
Bandi Poshakka
|
3634014WL005722
|
Bandi Poshakka
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
14/08/2024
|
|
7426559486
|
|
BANDI POSAKKA
|
UNION BANK OF INDIA(508500)
|
|
180
|
TANDUR
|
TS-34-014-004-015/20219
(TANDUR)
|
3634014000NRG25280520240337097
|
28/05/2024
|
Ch Ramadevi
|
3634014WL005722
|
Ch Ramadevi
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Rejected
|
16/08/2024
|
|
7426559496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
TANDUR
|
TS-34-014-004-015/20220
(TANDUR)
|
3634014000NRG25280520240337098
|
28/05/2024
|
TANI BHAGYA
|
3634014WL005722
|
TANI BHAGYA
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7426559717
|
|
Mrs. TANI BAGYA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
TANDUR
|
TS-34-014-007-020/010008
(CHOUTPALLE)
|
3634014000NRG25270520240332977
|
28/05/2024
|
Bhuccayya
|
3634014WL005630
|
Bhuccayya
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
14/08/2024
|
|
7426559733
|
|
Mr. CHEEMALA BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-007-020/010012
(CHOUTPALLE)
|
3634014000NRG25270520240332979
|
28/05/2024
|
Paarwati
|
3634014WL005630
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7426559711
|
|
Paarwati chunarkar
|
GENERAL POST OFFICE(607245)
|
|
184
|
TANDUR
|
TS-34-014-007-020/010051
(CHOUTPALLE)
|
3634014000NRG25270520240332989
|
28/05/2024
|
Sheshirekha
|
3634014WL005630
|
Sheshirekha
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559720
|
|
Mrs. CHEEMALA SASIREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
TANDUR
|
TS-34-014-007-020/010057
(CHOUTPALLE)
|
3634014000NRG25270520240332991
|
28/05/2024
|
Sharada
|
3634014WL005630
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559712
|
|
Mrs. CHIMALA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25270520240332994
|
28/05/2024
|
Rajita
|
3634014WL005630
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7426559715
|
|
Mrs. CHEEMALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25270520240332997
|
28/05/2024
|
Raajalimgu
|
3634014WL005630
|
Raajalimgu
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559734
|
|
Raajalimgu Chimala
|
GENERAL POST OFFICE(607245)
|
|
188
|
TANDUR
|
TS-34-014-007-020/010067
(CHOUTPALLE)
|
3634014000NRG25270520240332998
|
28/05/2024
|
Bayamma
|
3634014WL005630
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7426559512
|
|
Bayamma Pasupula
|
GENERAL POST OFFICE(607245)
|
|
189
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25270520240332999
|
28/05/2024
|
laxmi
|
3634014WL005630
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7426559498
|
|
Mrs. MUDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
TANDUR
|
TS-34-014-007-020/010071
(CHOUTPALLE)
|
3634014000NRG25270520240333000
|
28/05/2024
|
Raajeshwari
|
3634014WL005630
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559713
|
|
MUTHAM RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
TANDUR
|
TS-34-014-007-020/010075
(CHOUTPALLE)
|
3634014000NRG25270520240333002
|
28/05/2024
|
Shaarada
|
3634014WL005630
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559727
|
|
Mrs. CHIMALA SHARADA W O.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
TANDUR
|
TS-34-014-007-020/010087
(CHOUTPALLE)
|
3634014000NRG25270520240333004
|
28/05/2024
|
Shamkaramma
|
3634014WL005630
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7426559658
|
|
Shamkaramma jangidi
|
GENERAL POST OFFICE(607245)
|
|
193
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25270520240333006
|
28/05/2024
|
Bhagya
|
3634014WL005630
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559716
|
|
Mrs. KOTA BHAGYA LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
TANDUR
|
TS-34-014-007-020/010119
(CHOUTPALLE)
|
3634014000NRG25270520240333017
|
28/05/2024
|
Tirupatamma
|
3634014WL005630
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559491
|
|
Tirupatamma Rapalli
|
GENERAL POST OFFICE(607245)
|
|
195
|
TANDUR
|
TS-34-014-007-020/010120
(CHOUTPALLE)
|
3634014000NRG25270520240333018
|
28/05/2024
|
Anku
|
3634014WL005630
|
Anku
|
00683
|
SBIN0RRDCGB
|
1071
|
1071
|
Processed
|
14/08/2024
|
|
7426559729
|
|
Mrs. UDURUKOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
TANDUR
|
TS-34-014-007-020/010122
(CHOUTPALLE)
|
3634014000NRG25270520240333020
|
28/05/2024
|
Rajanna
|
3634014WL005630
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559722
|
|
KOTA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
TANDUR
|
TS-34-014-007-020/010192
(CHOUTPALLE)
|
3634014000NRG25270520240333032
|
28/05/2024
|
Sujatha
|
3634014WL005630
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
14/08/2024
|
|
7426559482
|
|
Mrs. KOTA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
TANDUR
|
TS-34-014-007-020/030006
(CHOUTPALLE)
|
3634014000NRG25280520240337205
|
28/05/2024
|
Jyoti
|
3634014WL005732
|
Jyoti
|
00683
|
SBIN0RRDCGB
|
1661
|
1661
|
Processed
|
14/08/2024
|
|
7426559476
|
|
SidamJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
TANDUR
|
TS-34-014-007-020/030009
(CHOUTPALLE)
|
3634014000NRG25280520240337206
|
28/05/2024
|
Sujaata
|
3634014WL005732
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
14/08/2024
|
|
7426559474
|
|
Mrs. ALLAKONDA SUJATHA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
TANDUR
|
TS-34-014-007-020/030010
(CHOUTPALLE)
|
3634014000NRG25280520240337207
|
28/05/2024
|
Shamkar
|
3634014WL005732
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1559
|
1559
|
Processed
|
14/08/2024
|
|
7426559725
|
|
Mr. SHANKAR BOTLAKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
TANDUR
|
TS-34-014-007-020/030013
(CHOUTPALLE)
|
3634014000NRG25280520240337208
|
28/05/2024
|
Boodevi
|
3634014WL005732
|
Boodevi
|
00683
|
SBIN0RRDCGB
|
1615
|
1615
|
Processed
|
14/08/2024
|
|
7426559652
|
|
Mrs. CHINTAPURI BUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25280520240337211
|
28/05/2024
|
Taaramma
|
3634014WL005732
|
Taaramma
|
00683
|
SBIN0RRDCGB
|
1784
|
1784
|
Processed
|
14/08/2024
|
|
7426559660
|
|
Mrs. BAIRI TARAMMA TARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
TANDUR
|
TS-34-014-007-020/030033
(CHOUTPALLE)
|
3634014000NRG25270520240333040
|
28/05/2024
|
Shamkaramma
|
3634014WL005630
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7426559731
|
|
Mrs. AILI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
TANDUR
|
TS-34-014-007-020/030039
(CHOUTPALLE)
|
3634014000NRG25280520240337213
|
28/05/2024
|
SUNITHA BHAIRI
|
3634014WL005732
|
SUNITHA BHAIRI
|
00683
|
SBIN0RRDCGB
|
1486
|
1486
|
Processed
|
14/08/2024
|
|
7426559519
|
|
MRS BALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
TANDUR
|
TS-34-014-007-020/030044
(CHOUTPALLE)
|
3634014000NRG25280520240337216
|
28/05/2024
|
SIDAM SIDDARTHA
|
3634014WL005732
|
SIDAM SIDDARTHA
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
14/08/2024
|
|
7426559505
|
|
Mr. SIDAM SIDDARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
TANDUR
|
TS-34-014-007-020/030046
(CHOUTPALLE)
|
3634014000NRG25280520240337219
|
28/05/2024
|
Malleshwari
|
3634014WL005732
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1591
|
1591
|
Processed
|
14/08/2024
|
|
7426559470
|
|
Mrs. NALLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25280520240337220
|
28/05/2024
|
Chinnayya
|
3634014WL005732
|
Chinnayya
|
00683
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
14/08/2024
|
|
7426559723
|
|
ALLAKONDA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
208
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25280520240337221
|
28/05/2024
|
Mahesh
|
3634014WL005732
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
1107
|
1107
|
Processed
|
14/08/2024
|
|
7426559473
|
|
Mr. ALLAKONDA MAHESH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25280520240337223
|
28/05/2024
|
Laxmi
|
3634014WL005732
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1559
|
1559
|
Processed
|
14/08/2024
|
|
7426559663
|
|
Laxmi Rebbena
|
GENERAL POST OFFICE(607245)
|
|
210
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25280520240337222
|
28/05/2024
|
Limgayya
|
3634014WL005732
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
1299
|
1299
|
Processed
|
14/08/2024
|
|
7426559724
|
|
Mr. REBBANA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-007-020/030063
(CHOUTPALLE)
|
3634014000NRG25280520240337225
|
28/05/2024
|
Suvarna
|
3634014WL005732
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
1784
|
1784
|
Processed
|
14/08/2024
|
|
7426559471
|
|
Mrs. BAIRI SUVARNA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25280520240337229
|
28/05/2024
|
Satamma
|
3634014WL005732
|
Satamma
|
00683
|
SBIN0RRDCGB
|
1607
|
1607
|
Processed
|
14/08/2024
|
|
7426559736
|
|
Mrs. BODDULA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25280520240337228
|
28/05/2024
|
Thirupathi
|
3634014WL005732
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1607
|
1607
|
Processed
|
14/08/2024
|
|
7426559648
|
|
BODDULA THIRUPATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-007-020/030077
(CHOUTPALLE)
|
3634014000NRG25280520240337234
|
28/05/2024
|
Chandraiah
|
3634014WL005732
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559647
|
|
BAIRI CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
TANDUR
|
TS-34-014-007-020/030078
(CHOUTPALLE)
|
3634014000NRG25280520240337235
|
28/05/2024
|
Rajalingu
|
3634014WL005732
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
1784
|
1784
|
Processed
|
14/08/2024
|
|
7426559659
|
|
BAIRI RAJALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
216
|
TANDUR
|
TS-34-014-007-020/030081
(CHOUTPALLE)
|
3634014000NRG25280520240337238
|
28/05/2024
|
Posham
|
3634014WL005732
|
Posham
|
00683
|
SBIN0RRDCGB
|
297
|
297
|
Processed
|
14/08/2024
|
|
7426559506
|
|
Posham Elagati
|
GENERAL POST OFFICE(607245)
|
|
217
|
TANDUR
|
TS-34-014-007-020/030084
(CHOUTPALLE)
|
3634014000NRG25280520240337241
|
28/05/2024
|
Rajeshwar
|
3634014WL005732
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559653
|
|
BAIRI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-007-020/030085
(CHOUTPALLE)
|
3634014000NRG25280520240337242
|
28/05/2024
|
Kalavati
|
3634014WL005732
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559649
|
|
Mrs. BAIRI KALA VATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
TANDUR
|
TS-34-014-007-020/030092
(CHOUTPALLE)
|
3634014000NRG25280520240337243
|
28/05/2024
|
Laxmi
|
3634014WL005732
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1591
|
1591
|
Processed
|
14/08/2024
|
|
7426559651
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25280520240337246
|
28/05/2024
|
laxmi
|
3634014WL005732
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1039
|
1039
|
Processed
|
14/08/2024
|
|
7426559469
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
TANDUR
|
TS-34-014-007-020/030114
(CHOUTPALLE)
|
3634014000NRG25280520240337247
|
28/05/2024
|
Laxmi
|
3634014WL005732
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1559
|
1559
|
Processed
|
14/08/2024
|
|
7426559475
|
|
Mrs. BOLLAKUNTA LAXMI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
TANDUR
|
TS-34-014-007-020/030115
(CHOUTPALLE)
|
3634014000NRG25280520240337248
|
28/05/2024
|
Shankaramma
|
3634014WL005732
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
14/08/2024
|
|
7426559466
|
|
Mrs. KAMMARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-007-020/030120
(CHOUTPALLE)
|
3634014000NRG25280520240337249
|
28/05/2024
|
Anasurya
|
3634014WL005732
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1559
|
1559
|
Processed
|
14/08/2024
|
|
7426559664
|
|
Mrs. BOTLAKUNTA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25280520240337250
|
28/05/2024
|
Bakkamma
|
3634014WL005732
|
Bakkamma
|
00683
|
SBIN0RRDCGB
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7426559503
|
|
Mrs. ENAGANDULA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25280520240337252
|
28/05/2024
|
Malleshwari
|
3634014WL005732
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
14/08/2024
|
|
7426559515
|
|
Malleshwari Allakonda
|
GENERAL POST OFFICE(607245)
|
|
226
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25280520240337254
|
28/05/2024
|
Bheemaiah
|
3634014WL005732
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
1083
|
1083
|
Processed
|
14/08/2024
|
|
7426559665
|
|
URADI BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
227
|
TANDUR
|
TS-34-014-007-020/030147
(CHOUTPALLE)
|
3634014000NRG25280520240337260
|
28/05/2024
|
Lavanya
|
3634014WL005732
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1784
|
1784
|
Processed
|
14/08/2024
|
|
7426559478
|
|
Mrs. BYRI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
TANDUR
|
TS-34-014-007-020/030154
(CHOUTPALLE)
|
3634014000NRG25270520240333041
|
28/05/2024
|
Anasurya
|
3634014WL005630
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
14/08/2024
|
|
7426559492
|
|
Mrs. RAYILLA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-007-020/030155
(CHOUTPALLE)
|
3634014000NRG25280520240337263
|
28/05/2024
|
Pavan kumar
|
3634014WL005732
|
Pavan kumar
|
00683
|
SBIN0RRDCGB
|
1339
|
1339
|
Processed
|
14/08/2024
|
|
7426559477
|
|
Mr. BAIRI PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
TANDUR
|
TS-34-014-007-020/30171
(CHOUTPALLE)
|
3634014000NRG25270520240333042
|
28/05/2024
|
sunitha
|
3634014WL005630
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1368
|
1368
|
Processed
|
14/08/2024
|
|
7426559504
|
|
Ms. AVUNURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
TANDUR
|
TS-34-014-008-001/010019
(BOYAPALLE)
|
3634014000NRG25270520240332432
|
28/05/2024
|
Raajeshwari
|
3634014WL005613
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
14/08/2024
|
|
7426559714
|
|
IPPA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TANDUR
|
TS-34-014-008-001/010024
(BOYAPALLE)
|
3634014000NRG25270520240332436
|
28/05/2024
|
Kamala
|
3634014WL005613
|
Kamala
|
00683
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
14/08/2024
|
|
7426559710
|
|
Mr. IPPA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
TANDUR
|
TS-34-014-008-001/010043
(BOYAPALLE)
|
3634014000NRG25270520240332447
|
28/05/2024
|
Mallakka
|
3634014WL005613
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
14/08/2024
|
|
7426559467
|
|
Mrs. IPPA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-008-001/010071
(BOYAPALLE)
|
3634014000NRG25270520240332489
|
28/05/2024
|
Shamtaa
|
3634014WL005617
|
Shamtaa
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
14/08/2024
|
|
7426559455
|
|
Mrs. Kodimala Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
TANDUR
|
TS-34-014-008-001/010074
(BOYAPALLE)
|
3634014000NRG25270520240332490
|
28/05/2024
|
Kamala
|
3634014WL005617
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7426559465
|
|
Mrs. CHOKKALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25270520240332492
|
28/05/2024
|
Mallu
|
3634014WL005617
|
Mallu
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
14/08/2024
|
|
7426559656
|
|
Putta Mallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25270520240332493
|
28/05/2024
|
Padma
|
3634014WL005617
|
Padma
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
14/08/2024
|
|
7426559579
|
|
Padma Putta
|
GENERAL POST OFFICE(607245)
|
|
238
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25270520240332494
|
28/05/2024
|
Suraakka
|
3634014WL005617
|
Suraakka
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
14/08/2024
|
|
7426559650
|
|
PURRA SURAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
TANDUR
|
TS-34-014-008-001/010104
(BOYAPALLE)
|
3634014000NRG25270520240332496
|
28/05/2024
|
Rukkamma
|
3634014WL005617
|
Rukkamma
|
00683
|
SBIN0RRDCGB
|
1184
|
1184
|
Processed
|
14/08/2024
|
|
7426559662
|
|
RADHANDI RUKKAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
TANDUR
|
TS-34-014-008-001/010110
(BOYAPALLE)
|
3634014000NRG25270520240332498
|
28/05/2024
|
Chamdrakala
|
3634014WL005617
|
Chamdrakala
|
00683
|
SBIN0RRDCGB
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559657
|
|
Mrs. PURRA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-008-001/010123
(BOYAPALLE)
|
3634014000NRG25270520240332500
|
28/05/2024
|
Imdira
|
3634014WL005617
|
Imdira
|
00683
|
SBIN0RRDCGB
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7426559738
|
|
Mrs. NALLULA INDIRA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
TANDUR
|
TS-34-014-008-001/010141
(BOYAPALLE)
|
3634014000NRG25270520240332502
|
28/05/2024
|
rajeshwari
|
3634014WL005617
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
14/08/2024
|
|
7426559463
|
|
EDLA RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
243
|
TANDUR
|
TS-34-014-008-001/010142
(BOYAPALLE)
|
3634014000NRG25270520240332503
|
28/05/2024
|
Baapu
|
3634014WL005617
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
14/08/2024
|
|
7426559742
|
|
Baapu Edla
|
GENERAL POST OFFICE(607245)
|
|
244
|
TANDUR
|
TS-34-014-008-001/010148
(BOYAPALLE)
|
3634014000NRG25270520240332505
|
28/05/2024
|
Mallakka
|
3634014WL005617
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1016
|
1016
|
Processed
|
14/08/2024
|
|
7426559508
|
|
Mrs. EEGAM MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
TANDUR
|
TS-34-014-008-001/010157
(BOYAPALLE)
|
3634014000NRG25270520240332507
|
28/05/2024
|
Bheemakka
|
3634014WL005617
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
14/08/2024
|
|
7426559655
|
|
Putta Bheemakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
TANDUR
|
TS-34-014-008-001/010175
(BOYAPALLE)
|
3634014000NRG25270520240332510
|
28/05/2024
|
Shankar
|
3634014WL005617
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1447
|
1447
|
Processed
|
14/08/2024
|
|
7426559730
|
|
Mr. BORE SHANKAR S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
TANDUR
|
TS-34-014-008-001/010200
(BOYAPALLE)
|
3634014000NRG25270520240332459
|
28/05/2024
|
Ramadasu
|
3634014WL005613
|
Ramadasu
|
00683
|
SBIN0RRDCGB
|
903
|
903
|
Processed
|
14/08/2024
|
|
7426559501
|
|
Mr. MEKARTHI RAMDASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
TANDUR
|
TS-34-014-008-001/010207
(BOYAPALLE)
|
3634014000NRG25270520240332515
|
28/05/2024
|
Prallad
|
3634014WL005617
|
Prallad
|
00683
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
14/08/2024
|
|
7426559511
|
|
Mr. NARALA PRAHLAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
TANDUR
|
TS-34-014-008-001/010207
(BOYAPALLE)
|
3634014000NRG25270520240332514
|
28/05/2024
|
Swapna
|
3634014WL005617
|
Swapna
|
00683
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7426559462
|
|
Mrs. THOTA SWAPNAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
TANDUR
|
TS-34-014-008-001/010260
(BOYAPALLE)
|
3634014000NRG25270520240332517
|
28/05/2024
|
Sathyamma
|
3634014WL005617
|
Sathyamma
|
00683
|
SBIN0RRDCGB
|
1432
|
1432
|
Processed
|
14/08/2024
|
|
7426559661
|
|
Mrs. BURRAGUNDA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-008-001/010296
(BOYAPALLE)
|
3634014000NRG25270520240332519
|
28/05/2024
|
Kamala
|
3634014WL005617
|
Kamala
|
00683
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
14/08/2024
|
|
7426559484
|
|
Mrs. KODIMALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
TANDUR
|
TS-34-014-008-001/010312
(BOYAPALLE)
|
3634014000NRG25270520240332520
|
28/05/2024
|
Laxmi
|
3634014WL005617
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
844
|
844
|
Processed
|
14/08/2024
|
|
7426559654
|
|
ANGALA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
TANDUR
|
TS-34-014-008-001/010314
(BOYAPALLE)
|
3634014000NRG25270520240332522
|
28/05/2024
|
Saroja
|
3634014WL005617
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1524
|
1524
|
Processed
|
14/08/2024
|
|
7426559728
|
|
Mrs. DADDI SAROJA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
TANDUR
|
TS-34-014-008-001/010340
(BOYAPALLE)
|
3634014000NRG25270520240332464
|
28/05/2024
|
Rajam
|
3634014WL005613
|
Rajam
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
14/08/2024
|
|
7426559737
|
|
Mr. IPPA RAJAM S O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
TANDUR
|
TS-34-014-008-001/010349
(BOYAPALLE)
|
3634014000NRG25270520240332524
|
28/05/2024
|
Saritha
|
3634014WL005617
|
Saritha
|
00683
|
SBIN0RRDCGB
|
1184
|
1184
|
Rejected
|
16/08/2024
|
|
7426559489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
TANDUR
|
TS-34-014-008-001/010465
(BOYAPALLE)
|
3634014000NRG25270520240332526
|
28/05/2024
|
bhemakka
|
3634014WL005617
|
bhemakka
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7426559493
|
|
Shri THUGEDA BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
TANDUR
|
TS-34-014-008-001/010467
(BOYAPALLE)
|
3634014000NRG25270520240332527
|
28/05/2024
|
vejramala
|
3634014WL005617
|
vejramala
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
14/08/2024
|
|
7426559745
|
|
Mrs. MADE VAJRAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
TANDUR
|
TS-34-014-008-001/010468
(BOYAPALLE)
|
3634014000NRG25270520240332528
|
28/05/2024
|
rajeshwari
|
3634014WL005617
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
14/08/2024
|
|
7426559507
|
|
CHINTAPURI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TANDUR
|
TS-34-014-008-001/010495
(BOYAPALLE)
|
3634014000NRG25270520240332535
|
28/05/2024
|
Ramalaxmi
|
3634014WL005617
|
Ramalaxmi
|
00683
|
SBIN0RRDCGB
|
1258
|
1258
|
Processed
|
14/08/2024
|
|
7426559721
|
|
Mrs. PIDUGU RAMA LAXMI W O.SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
TANDUR
|
TS-34-014-010-001/20217
(KASIPET (UI))
|
3634014000NRG25270520240333047
|
28/05/2024
|
nagaiah
|
3634014WL005631
|
nagaiah
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7426559709
|
|
BOGE NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162433
|
162433
|
|
|
|
|
|
|
|
|
261
|
TANDUR
|
TS-34-014-004-015/010142
(TANDUR)
|
3634014000NRG25280520240336901
|
28/05/2024
|
Chamdrakala
|
3634014WL005722
|
Chamdrakala
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
14/08/2024
|
|
7426559551
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TANDUR
|
TS-34-014-004-015/010210
(TANDUR)
|
3634014000NRG25280520240336915
|
28/05/2024
|
Lakshmi
|
3634014WL005722
|
Lakshmi
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7426559560
|
|
Mrs. VASHAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG25280520240336985
|
28/05/2024
|
Ajay
|
3634014WL005722
|
Ajay
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426559535
|
|
PARVATHI AJAY
|
CANARA BANK(508532)
|
|
264
|
TANDUR
|
TS-34-014-004-015/011609
(TANDUR)
|
3634014000NRG25280520240337018
|
28/05/2024
|
Kavitha
|
3634014WL005722
|
Kavitha
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
14/08/2024
|
|
7426559552
|
|
SAPPA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TANDUR
|
TS-34-014-004-015/011729
(TANDUR)
|
3634014000NRG25280520240337030
|
28/05/2024
|
Lalitha
|
3634014WL005722
|
Lalitha
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7426559547
|
|
INDHURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TANDUR
|
TS-34-014-004-015/012458
(TANDUR)
|
3634014000NRG25280520240337070
|
28/05/2024
|
Rajamani
|
3634014WL005722
|
Rajamani
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/08/2024
|
|
7426559549
|
|
EDLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TANDUR
|
TS-34-014-004-015/012490
(TANDUR)
|
3634014000NRG25280520240337073
|
28/05/2024
|
Suvarna
|
3634014WL005722
|
Suvarna
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
14/08/2024
|
|
7426559548
|
|
IDHIDINENI SUWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TANDUR
|
TS-34-014-004-015/012663
(TANDUR)
|
3634014000NRG25280520240337088
|
28/05/2024
|
mamatha
|
3634014WL005722
|
mamatha
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
14/08/2024
|
|
7426559550
|
|
SALADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TANDUR
|
TS-34-014-004-015/20042
(TANDUR)
|
3634014000NRG25280520240337090
|
28/05/2024
|
Ingu Srinivas
|
3634014WL005722
|
Ingu Srinivas
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
14/08/2024
|
|
7426559538
|
|
INGU SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
TANDUR
|
TS-34-014-006-017/010066
(KISTAMPET)
|
3634014000NRG25270520240333289
|
28/05/2024
|
renuka
|
3634014WL005633
|
renuka
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/08/2024
|
|
7426559553
|
|
KAMERA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TANDUR
|
TS-34-014-007-020/010002
(CHOUTPALLE)
|
3634014000NRG25270520240332976
|
28/05/2024
|
Laxmi
|
3634014WL005630
|
Laxmi
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
14/08/2024
|
|
7426559558
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
TANDUR
|
TS-34-014-007-020/010008
(CHOUTPALLE)
|
3634014000NRG25270520240332978
|
28/05/2024
|
Lalita
|
3634014WL005630
|
Lalita
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/08/2024
|
|
7426559555
|
|
Mrs. CHEEMALA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
TANDUR
|
TS-34-014-007-020/010094
(CHOUTPALLE)
|
3634014000NRG25270520240333008
|
28/05/2024
|
Raajamallu
|
3634014WL005630
|
Raajamallu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559557
|
|
Mr. VELPULA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
TANDUR
|
TS-34-014-007-020/010099
(CHOUTPALLE)
|
3634014000NRG25270520240333012
|
28/05/2024
|
Laxmi
|
3634014WL005630
|
Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426559559
|
|
MUDDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TANDUR
|
TS-34-014-007-020/010117
(CHOUTPALLE)
|
3634014000NRG25270520240333016
|
28/05/2024
|
Rambai
|
3634014WL005630
|
Rambai
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
14/08/2024
|
|
7426559556
|
|
Mrs. Velpula Rambai Rambai W o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25270520240333028
|
28/05/2024
|
Lalita
|
3634014WL005630
|
Lalita
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/08/2024
|
|
7426559554
|
|
Mrs. GANGADARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
TANDUR
|
TS-34-014-008-001/010006
(BOYAPALLE)
|
3634014000NRG25270520240332431
|
28/05/2024
|
Ammayi
|
3634014WL005613
|
Ammayi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
14/08/2024
|
|
7426559534
|
|
IPPA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
278
|
TANDUR
|
TS-34-014-008-001/010020
(BOYAPALLE)
|
3634014000NRG25270520240332434
|
28/05/2024
|
Lata
|
3634014WL005613
|
Lata
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426559542
|
|
IPPA LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TANDUR
|
TS-34-014-008-001/010027
(BOYAPALLE)
|
3634014000NRG25270520240332439
|
28/05/2024
|
Jyoti
|
3634014WL005613
|
Jyoti
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
14/08/2024
|
|
7426559537
|
|
PITTALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TANDUR
|
TS-34-014-008-001/010030
(BOYAPALLE)
|
3634014000NRG25270520240332441
|
28/05/2024
|
Poshakka
|
3634014WL005613
|
Poshakka
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
14/08/2024
|
|
7426559528
|
|
VELPULA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TANDUR
|
TS-34-014-008-001/010038
(BOYAPALLE)
|
3634014000NRG25270520240332443
|
28/05/2024
|
Bomdamma
|
3634014WL005613
|
Bomdamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/08/2024
|
|
7426559533
|
|
IPPA BOMDAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
TANDUR
|
TS-34-014-008-001/010040
(BOYAPALLE)
|
3634014000NRG25270520240332444
|
28/05/2024
|
Limgamma
|
3634014WL005613
|
Limgamma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
14/08/2024
|
|
7426559540
|
|
THAIDALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TANDUR
|
TS-34-014-008-001/010048
(BOYAPALLE)
|
3634014000NRG25270520240332449
|
28/05/2024
|
Posu
|
3634014WL005613
|
Posu
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
14/08/2024
|
|
7426559529
|
|
Mr. Posu Chilumula
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
TANDUR
|
TS-34-014-008-001/010055
(BOYAPALLE)
|
3634014000NRG25270520240332454
|
28/05/2024
|
Gamgu
|
3634014WL005613
|
Gamgu
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
14/08/2024
|
|
7426559536
|
|
Mrs. SOMULA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
TANDUR
|
TS-34-014-008-001/010076
(BOYAPALLE)
|
3634014000NRG25270520240332491
|
28/05/2024
|
umadevi
|
3634014WL005617
|
umadevi
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559668
|
|
KOMMA UMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
TANDUR
|
TS-34-014-008-001/010105
(BOYAPALLE)
|
3634014000NRG25270520240332497
|
28/05/2024
|
Lakshmi
|
3634014WL005617
|
Lakshmi
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
14/08/2024
|
|
7426559575
|
|
KOMMA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
TANDUR
|
TS-34-014-008-001/010120
(BOYAPALLE)
|
3634014000NRG25270520240332499
|
28/05/2024
|
Salamma
|
3634014WL005617
|
Salamma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7426559546
|
|
MASADI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TANDUR
|
TS-34-014-008-001/010163
(BOYAPALLE)
|
3634014000NRG25270520240332508
|
28/05/2024
|
Rajam
|
3634014WL005617
|
Rajam
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7426559541
|
|
PURRA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TANDUR
|
TS-34-014-008-001/010288
(BOYAPALLE)
|
3634014000NRG25270520240332518
|
28/05/2024
|
Posu
|
3634014WL005617
|
Posu
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
14/08/2024
|
|
7426559539
|
|
BORE POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
TANDUR
|
TS-34-014-008-001/010313
(BOYAPALLE)
|
3634014000NRG25270520240332521
|
28/05/2024
|
Parwathi
|
3634014WL005617
|
Parwathi
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/08/2024
|
|
7426559532
|
|
ELIGETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
291
|
TANDUR
|
TS-34-014-008-001/010436
(BOYAPALLE)
|
3634014000NRG25270520240332466
|
28/05/2024
|
Shushila
|
3634014WL005613
|
Shushila
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
14/08/2024
|
|
7426559574
|
|
IPPA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
TANDUR
|
TS-34-014-008-001/010479
(BOYAPALLE)
|
3634014000NRG25270520240332529
|
28/05/2024
|
sumalatha
|
3634014WL005617
|
sumalatha
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7426559667
|
|
MRS SUMALATHA MASADI
|
STATE BANK OF INDIA(508548)
|
|
293
|
TANDUR
|
TS-34-014-008-001/010480
(BOYAPALLE)
|
3634014000NRG25270520240332530
|
28/05/2024
|
nagamma
|
3634014WL005617
|
nagamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
14/08/2024
|
|
7426559669
|
|
MRS PURRA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
TANDUR
|
TS-34-014-008-001/010483
(BOYAPALLE)
|
3634014000NRG25270520240332531
|
28/05/2024
|
posakka
|
3634014WL005617
|
posakka
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/08/2024
|
|
7426559670
|
|
Mrs. VELPULA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
TANDUR
|
TS-34-014-008-001/010484
(BOYAPALLE)
|
3634014000NRG25270520240332532
|
28/05/2024
|
bhumika
|
3634014WL005617
|
bhumika
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/08/2024
|
|
7426559543
|
|
KOMMA BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TANDUR
|
TS-34-014-008-001/010485
(BOYAPALLE)
|
3634014000NRG25270520240332533
|
28/05/2024
|
Lavanya
|
3634014WL005617
|
Lavanya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7426559545
|
|
Tammaveni Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
TANDUR
|
TS-34-014-008-001/010503
(BOYAPALLE)
|
3634014000NRG25270520240332467
|
28/05/2024
|
gouramma
|
3634014WL005613
|
gouramma
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
14/08/2024
|
|
7426559530
|
|
Mr. Nimmala Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
TANDUR
|
TS-34-014-008-001/010506
(BOYAPALLE)
|
3634014000NRG25270520240332536
|
28/05/2024
|
RajeShwari
|
3634014WL005617
|
RajeShwari
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/08/2024
|
|
7426559531
|
|
Mrs. MASADI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
TANDUR
|
TS-34-014-008-001/40044
(BOYAPALLE)
|
3634014000NRG25270520240332540
|
28/05/2024
|
Narala.amani
|
3634014WL005617
|
Narala.amani
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
14/08/2024
|
|
7426559544
|
|
NARALA AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
TANDUR
|
TS-34-014-008-001/40048
(BOYAPALLE)
|
3634014000NRG25270520240332468
|
28/05/2024
|
T.Rajeshwari
|
3634014WL005613
|
T.Rajeshwari
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
14/08/2024
|
|
7426559561
|
|
Rajamma Tipparapu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45222
|
45222
|
|
|
|
|
|
|
|
|
301
|
TANDUR
|
TS-34-014-006-017/010068
(KISTAMPET)
|
3634014000NRG25270520240333290
|
28/05/2024
|
Raajamma
|
3634014WL005633
|
Raajamma
|
00710
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
14/08/2024
|
|
7426559689
|
|
KAMERA RAJAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25270520240333027
|
28/05/2024
|
Ramesh
|
3634014WL005630
|
Ramesh
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
14/08/2024
|
|
7426559685
|
|
Ramesh gangadari
|
GENERAL POST OFFICE(607245)
|
|
303
|
TANDUR
|
TS-34-014-008-001/010146
(BOYAPALLE)
|
3634014000NRG25270520240332504
|
28/05/2024
|
Lakshmi
|
3634014WL005617
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
14/08/2024
|
|
7426559688
|
|
Thungeda Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
TANDUR
|
TS-34-014-008-001/010175
(BOYAPALLE)
|
3634014000NRG25270520240332511
|
28/05/2024
|
Manga
|
3634014WL005617
|
Manga
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426559686
|
|
BORE MANGA
|
UNION BANK OF INDIA(508500)
|
|
305
|
TANDUR
|
TS-34-014-008-001/010180
(BOYAPALLE)
|
3634014000NRG25270520240332512
|
28/05/2024
|
Bheemaiah
|
3634014WL005617
|
Bheemaiah
|
00710
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
14/08/2024
|
|
7426559687
|
|
ELIGETI BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352696
|
352696
|
|
|
|
|
|
|
|