|
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)
|
3634014000NRG25080520240184374
|
08/05/2024
|
RAJASHEKAR CHUNARKAR
|
3634014WL003379
|
RAJASHEKAR CHUNARKAR
|
00354
|
PUNB0878800
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109014215
|
|
RAJASHEKAR CHUNARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-007-020/010100
(CHOUTPALLE)
|
3634014000NRG25080520240184346
|
08/05/2024
|
Ravi
|
3634014WL003379
|
Ravi
|
00415
|
SBIN0015911
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4109014189
|
|
Ravi Jupaka
|
GENERAL POST OFFICE(607245)
|
|
3
|
TANDUR
|
TS-34-014-007-020/030157
(CHOUTPALLE)
|
3634014000NRG25080520240182948
|
08/05/2024
|
Santhosh Kumar
|
3634014WL003372
|
Santhosh Kumar
|
00415
|
SBIN0015911
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4109014387
|
|
NALLA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
TANDUR
|
TS-34-014-010-001/010536
(KASIPET (UI))
|
3634014000NRG25080520240183781
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00415
|
SBIN0015911
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014192
|
|
BARLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TANDUR
|
TS-34-014-010-001/010600
(KASIPET (UI))
|
3634014000NRG25080520240183788
|
08/05/2024
|
Chandraiah
|
3634014WL003375
|
Chandraiah
|
00415
|
SBIN0015911
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014191
|
|
Mr. KONDU CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
TANDUR
|
TS-34-014-010-001/010720
(KASIPET (UI))
|
3634014000NRG25080520240183814
|
08/05/2024
|
Shyam Rao
|
3634014WL003375
|
Shyam Rao
|
00415
|
SBIN0015911
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014190
|
|
Mr. GORLAPALLY SHYAM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TANDUR
|
TS-34-014-015-001/10725
(RAJEEV NAGAR)
|
3634014000NRG25070520240170758
|
08/05/2024
|
Ayilla Rajanna
|
3634014WL003163
|
Ayilla Rajanna
|
00415
|
SBIN0015911
|
764
|
764
|
Processed
|
18/05/2024
|
|
4109014383
|
|
MRS AILLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
8
|
TANDUR
|
TS-34-014-007-020/010053
(CHOUTPALLE)
|
3634014000NRG25080520240184322
|
08/05/2024
|
Ramadevi
|
3634014WL003379
|
Ramadevi
|
00415
|
SBIN0020120
|
854
|
854
|
Processed
|
18/05/2024
|
|
4109014405
|
|
Mrs. CHEEMALA RAMA DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-008-001/010283
(BOYAPALLE)
|
3634014000NRG25080520240175862
|
08/05/2024
|
Venkati
|
3634014WL003300
|
Venkati
|
00415
|
SBIN0020120
|
688
|
688
|
Processed
|
18/05/2024
|
|
4109014397
|
|
MR EPPA VENKATY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANDUR
|
TS-34-014-010-001/010035
(KASIPET (UI))
|
3634014000NRG25080520240176043
|
08/05/2024
|
Mallesh
|
3634014WL003304
|
Mallesh
|
00415
|
SBIN0020120
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014205
|
|
MR BOINI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANDUR
|
TS-34-014-010-001/010349
(KASIPET (UI))
|
3634014000NRG25080520240183738
|
08/05/2024
|
Bheemakka
|
3634014WL003375
|
Bheemakka
|
00415
|
SBIN0020120
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014389
|
|
Mrs. MUDAM BHEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-010-001/010706
(KASIPET (UI))
|
3634014000NRG25080520240183807
|
08/05/2024
|
Venkatesh
|
3634014WL003375
|
Venkatesh
|
00415
|
SBIN0020120
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014406
|
|
MR DADI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
13
|
TANDUR
|
TS-34-014-010-001/010554
(KASIPET (UI))
|
3634014000NRG25080520240183782
|
08/05/2024
|
Ashok
|
3634014WL003375
|
Ashok
|
00415
|
SBIN0021035
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014204
|
|
MR ASHOK GORLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-013-001/010017
(NARSAPUR)
|
3634014000NRG25080520240177705
|
08/05/2024
|
Kesuraavu
|
3634014WL003339
|
Kesuraavu
|
00415
|
SBIN0021035
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4109014198
|
|
NAITHAM KESHAVRAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
TANDUR
|
TS-34-014-013-001/010027
(NARSAPUR)
|
3634014000NRG25080520240177707
|
08/05/2024
|
Bhagavanth Rao
|
3634014WL003339
|
Bhagavanth Rao
|
00415
|
SBIN0021035
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014404
|
|
Mr. KURSINGU BHAGAVANTH RAO S O BHEEMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TANDUR
|
TS-34-014-013-001/010034
(NARSAPUR)
|
3634014000NRG25080520240177709
|
08/05/2024
|
maruthi
|
3634014WL003339
|
maruthi
|
00415
|
SBIN0021035
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014395
|
|
maruthi Pendram Pendram
|
GENERAL POST OFFICE(607245)
|
|
17
|
TANDUR
|
TS-34-014-013-001/010052
(NARSAPUR)
|
3634014000NRG25080520240177711
|
08/05/2024
|
Jamgu
|
3634014WL003339
|
Jamgu
|
00415
|
SBIN0021035
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014203
|
|
ATRAM JANGU
|
UNION BANK OF INDIA(508500)
|
|
18
|
TANDUR
|
TS-34-014-013-001/010078
(NARSAPUR)
|
3634014000NRG25080520240177723
|
08/05/2024
|
Dharmaaraavu
|
3634014WL003339
|
Dharmaaraavu
|
00415
|
SBIN0021035
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014384
|
|
Mr. KURSENGA DHARMARAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-013-001/010082
(NARSAPUR)
|
3634014000NRG25080520240177134
|
08/05/2024
|
Sai Kumar Kursenga
|
3634014WL003327
|
Sai Kumar Kursenga
|
00415
|
SBIN0021035
|
807
|
807
|
Processed
|
18/05/2024
|
|
4109014430
|
|
MR SAI KUMAR KURSENGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANDUR
|
TS-34-014-013-001/010084
(NARSAPUR)
|
3634014000NRG25080520240177726
|
08/05/2024
|
Kursinga Ram Bai
|
3634014WL003339
|
Kursinga Ram Bai
|
00415
|
SBIN0021035
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014199
|
|
Kursenga Ram Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
TANDUR
|
TS-34-014-013-001/010111
(NARSAPUR)
|
3634014000NRG25080520240179044
|
08/05/2024
|
Kursanga Sitaram
|
3634014WL003348
|
Kursanga Sitaram
|
00415
|
SBIN0021035
|
830
|
830
|
Processed
|
18/05/2024
|
|
4109014195
|
|
Mr. Kursanga Sitharam
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
TANDUR
|
TS-34-014-013-001/010115
(NARSAPUR)
|
3634014000NRG25080520240179045
|
08/05/2024
|
Thidasam Jangubai
|
3634014WL003348
|
Thidasam Jangubai
|
00415
|
SBIN0021035
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109014196
|
|
Mrs. THODSAM JANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-013-001/010210
(NARSAPUR)
|
3634014000NRG25080520240177736
|
08/05/2024
|
situbai
|
3634014WL003339
|
situbai
|
00415
|
SBIN0021035
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014200
|
|
Mrs. SOYAM CHITHRU BAI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
TANDUR
|
TS-34-014-013-001/010241
(NARSAPUR)
|
3634014000NRG25080520240177738
|
08/05/2024
|
santhosh
|
3634014WL003339
|
santhosh
|
00415
|
SBIN0021035
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014431
|
|
MR SANTHOSH SOYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TANDUR
|
TS-34-014-013-001/010265
(NARSAPUR)
|
3634014000NRG25080520240177741
|
08/05/2024
|
Marubai
|
3634014WL003339
|
Marubai
|
00415
|
SBIN0021035
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014202
|
|
MS KUMRAM MARU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANDUR
|
TS-34-014-013-001/020014
(NARSAPUR)
|
3634014000NRG25080520240179049
|
08/05/2024
|
Maarubaayi
|
3634014WL003348
|
Maarubaayi
|
00415
|
SBIN0021035
|
609
|
609
|
Processed
|
18/05/2024
|
|
4109014428
|
|
MRS TELANDI MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANDUR
|
TS-34-014-013-001/020022
(NARSAPUR)
|
3634014000NRG25080520240179051
|
08/05/2024
|
Kanaka Sitha Bai
|
3634014WL003348
|
Kanaka Sitha Bai
|
00415
|
SBIN0021035
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109014197
|
|
Mrs. KANAKA SEETHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25080520240179052
|
08/05/2024
|
Ambaaraavu
|
3634014WL003348
|
Ambaaraavu
|
00415
|
SBIN0021035
|
730
|
730
|
Processed
|
18/05/2024
|
|
4109014408
|
|
KOTNAKA AMBARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25080520240179053
|
08/05/2024
|
Jamgubaayi
|
3634014WL003348
|
Jamgubaayi
|
00415
|
SBIN0021035
|
730
|
730
|
Processed
|
18/05/2024
|
|
4109014193
|
|
Mr. Jangubai Kotnaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25080520240179057
|
08/05/2024
|
Tulsibaayi
|
3634014WL003348
|
Tulsibaayi
|
00415
|
SBIN0021035
|
730
|
730
|
Processed
|
18/05/2024
|
|
4109014206
|
|
Mrs. TODASAM TULSI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25080520240179058
|
08/05/2024
|
Laccu
|
3634014WL003348
|
Laccu
|
00415
|
SBIN0021035
|
730
|
730
|
Processed
|
18/05/2024
|
|
4109014407
|
|
TALANDI LACHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25080520240179073
|
08/05/2024
|
Bardevi Bai
|
3634014WL003348
|
Bardevi Bai
|
00415
|
SBIN0021035
|
730
|
730
|
Processed
|
18/05/2024
|
|
4109014432
|
|
Bardevi Bai Kotnaka Kotna
|
GENERAL POST OFFICE(607245)
|
|
33
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25080520240179076
|
08/05/2024
|
Bheemrao
|
3634014WL003348
|
Bheemrao
|
00415
|
SBIN0021035
|
365
|
365
|
Processed
|
18/05/2024
|
|
4109014194
|
|
MR CHAKATI BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25080520240179077
|
08/05/2024
|
darma rao
|
3634014WL003348
|
darma rao
|
00415
|
SBIN0021035
|
730
|
730
|
Processed
|
18/05/2024
|
|
4109014409
|
|
darma rao Talandi Talandi
|
GENERAL POST OFFICE(607245)
|
|
35
|
TANDUR
|
TS-34-014-015-001/010535
(RAJEEV NAGAR)
|
3634014000NRG25070520240170749
|
08/05/2024
|
Anjaiah Bandari
|
3634014WL003163
|
Anjaiah Bandari
|
00415
|
SBIN0021035
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4109014429
|
|
MR ANJAIAH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24263
|
24263
|
|
|
|
|
|
|
|
|
36
|
TANDUR
|
TS-34-014-007-020/020086
(CHOUTPALLE)
|
3634014000NRG25080520240182886
|
08/05/2024
|
vamshi
|
3634014WL003372
|
vamshi
|
00415
|
SBIN0061738
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4109014391
|
|
Mr. Chunarkar Vamshi
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25080520240182921
|
08/05/2024
|
Vijaya
|
3634014WL003372
|
Vijaya
|
00415
|
SBIN0061738
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4109014388
|
|
Vijaya Nalla
|
GENERAL POST OFFICE(607245)
|
|
38
|
TANDUR
|
TS-34-014-007-020/030132
(CHOUTPALLE)
|
3634014000NRG25080520240182942
|
08/05/2024
|
thirupathamma
|
3634014WL003372
|
thirupathamma
|
00415
|
SBIN0061738
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4109014394
|
|
Mrs. GUNDA THIRUMALA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-008-001/010312
(BOYAPALLE)
|
3634014000NRG25080520240181247
|
08/05/2024
|
Angala Mamatha
|
3634014WL003362
|
Angala Mamatha
|
00415
|
SBIN0061738
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109014396
|
|
Mrs. ANGALA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
TANDUR
|
TS-34-014-009-001/20121
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176030
|
08/05/2024
|
bheemaiah
|
3634014WL003303
|
bheemaiah
|
00415
|
SBIN0061738
|
788
|
788
|
Processed
|
18/05/2024
|
|
4109014398
|
|
Koti Bhemaiah
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
41
|
TANDUR
|
TS-34-014-010-001/010208
(KASIPET (UI))
|
3634014000NRG25080520240183716
|
08/05/2024
|
Chamdrakala
|
3634014WL003375
|
Chamdrakala
|
00415
|
SBIN0061738
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014392
|
|
Mrs. KASTHURI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-010-001/010322
(KASIPET (UI))
|
3634014000NRG25080520240183729
|
08/05/2024
|
Narayana
|
3634014WL003375
|
Narayana
|
00415
|
SBIN0061738
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014386
|
|
ASHPA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TANDUR
|
TS-34-014-013-001/020095
(NARSAPUR)
|
3634014000NRG25080520240179074
|
08/05/2024
|
girju bai
|
3634014WL003348
|
girju bai
|
00415
|
SBIN0061738
|
609
|
609
|
Processed
|
18/05/2024
|
|
4109014385
|
|
Mr. Girijabai Atram
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-015-001/010293
(RAJEEV NAGAR)
|
3634014000NRG25070520240170743
|
08/05/2024
|
Shaarada
|
3634014WL003163
|
Shaarada
|
00415
|
SBIN0061738
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4109014393
|
|
SHANIGARAPU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-015-001/10732
(RAJEEV NAGAR)
|
3634014000NRG25070520240170761
|
08/05/2024
|
Ayilla kishan
|
3634014WL003163
|
Ayilla kishan
|
00415
|
SBIN0061738
|
1497
|
1497
|
Processed
|
18/05/2024
|
|
4109014201
|
|
AYILLA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-015-001/10733
(RAJEEV NAGAR)
|
3634014000NRG25070520240170762
|
08/05/2024
|
praveen
|
3634014WL003163
|
praveen
|
00415
|
SBIN0061738
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4109014390
|
|
MR IPPA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12988
|
12988
|
|
|
|
|
|
|
|
|
47
|
TANDUR
|
TS-34-014-001-006/010650
(KOTHAPALLE)
|
3634014000NRG25070520240170740
|
08/05/2024
|
BhagyaLaxmi
|
3634014WL003163
|
BhagyaLaxmi
|
00415
|
SBIN0RRDCGB
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4109014358
|
|
YEDELLI BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
TANDUR
|
TS-34-014-005-016/010064
(DWARAKAPUR)
|
3634014000NRG25080520240176170
|
08/05/2024
|
Nirmala
|
3634014WL003306
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
18/05/2024
|
|
4109014367
|
|
Mrs. ANNAM NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
TANDUR
|
TS-34-014-008-001/010529
(BOYAPALLE)
|
3634014000NRG25080520240181259
|
08/05/2024
|
Nirmala
|
3634014WL003362
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4109014486
|
|
SANDHENAVENI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TANDUR
|
TS-34-014-008-001/010549
(BOYAPALLE)
|
3634014000NRG25080520240181260
|
08/05/2024
|
Pullaiah
|
3634014WL003362
|
Pullaiah
|
00415
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4109014433
|
|
Mr. GANGADHARI PULLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
TANDUR
|
TS-34-014-009-001/010092
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175996
|
08/05/2024
|
Ramakka
|
3634014WL003303
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014454
|
|
Mrs. MADE RAMAKKA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-009-001/020108
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176024
|
08/05/2024
|
nanakka
|
3634014WL003303
|
nanakka
|
00415
|
SBIN0RRDCGB
|
788
|
788
|
Processed
|
18/05/2024
|
|
4109014467
|
|
Mrs. POGULA NANAKKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
TANDUR
|
TS-34-014-010-001/010012
(KASIPET (UI))
|
3634014000NRG25080520240183689
|
08/05/2024
|
Momdakka
|
3634014WL003375
|
Momdakka
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014441
|
|
Mrs. GORLAPALLAY MONDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-010-001/010016
(KASIPET (UI))
|
3634014000NRG25080520240183692
|
08/05/2024
|
Shobharaani
|
3634014WL003375
|
Shobharaani
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014460
|
|
Mrs. GORLAPALLY SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
TANDUR
|
TS-34-014-010-001/010020
(KASIPET (UI))
|
3634014000NRG25080520240183693
|
08/05/2024
|
Lakshmi
|
3634014WL003375
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014345
|
|
GORLAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDUR
|
TS-34-014-010-001/010051
(KASIPET (UI))
|
3634014000NRG25080520240176051
|
08/05/2024
|
Tirupati
|
3634014WL003304
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
171
|
171
|
Processed
|
18/05/2024
|
|
4109014336
|
|
MR THIRUPATHI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
TANDUR
|
TS-34-014-010-001/010054
(KASIPET (UI))
|
3634014000NRG25080520240183696
|
08/05/2024
|
Sattayya
|
3634014WL003375
|
Sattayya
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014464
|
|
Mr. GORLAPALLI SATHAIAH S O BHIKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-010-001/010116
(KASIPET (UI))
|
3634014000NRG25080520240183704
|
08/05/2024
|
Ailakka
|
3634014WL003375
|
Ailakka
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014334
|
|
Mrs. KOMMA AILAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-010-001/010167
(KASIPET (UI))
|
3634014000NRG25080520240176094
|
08/05/2024
|
Padma
|
3634014WL003304
|
Padma
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014461
|
|
AKUTHOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TANDUR
|
TS-34-014-010-001/010173
(KASIPET (UI))
|
3634014000NRG25080520240183711
|
08/05/2024
|
Lakshmi
|
3634014WL003375
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014357
|
|
KOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-010-001/010186
(KASIPET (UI))
|
3634014000NRG25080520240176103
|
08/05/2024
|
ramyasri
|
3634014WL003304
|
ramyasri
|
00415
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
18/05/2024
|
|
4109014472
|
|
Mrs. RASAKONDA RAMYA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-010-001/010300
(KASIPET (UI))
|
3634014000NRG25080520240183724
|
08/05/2024
|
Surakka
|
3634014WL003375
|
Surakka
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014440
|
|
Mrs. KONDU SURAMMA W O ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-010-001/010320
(KASIPET (UI))
|
3634014000NRG25080520240183728
|
08/05/2024
|
Shilaja
|
3634014WL003375
|
Shilaja
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014362
|
|
Mrs. ASPA SAILAJA W O RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-010-001/010328
(KASIPET (UI))
|
3634014000NRG25080520240183733
|
08/05/2024
|
ganesh
|
3634014WL003375
|
ganesh
|
00415
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014370
|
|
Mr. GORLAPALLI GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
TANDUR
|
TS-34-014-010-001/010345
(KASIPET (UI))
|
3634014000NRG25080520240183736
|
08/05/2024
|
Rajesham
|
3634014WL003375
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014366
|
|
Mr. Buddathi Rajesham Rajesham S o Narsa
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
TANDUR
|
TS-34-014-010-001/010414
(KASIPET (UI))
|
3634014000NRG25080520240183756
|
08/05/2024
|
Manga
|
3634014WL003375
|
Manga
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014356
|
|
Mrs. CHEERLA MANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
TANDUR
|
TS-34-014-010-001/010439
(KASIPET (UI))
|
3634014000NRG25080520240183761
|
08/05/2024
|
Rajesham
|
3634014WL003375
|
Rajesham
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014463
|
|
Mr. AKUTHOTA RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-010-001/010491
(KASIPET (UI))
|
3634014000NRG25080520240183773
|
08/05/2024
|
Bagyalaxmi
|
3634014WL003375
|
Bagyalaxmi
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014363
|
|
Mrs. SIDDAM BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-010-001/010519
(KASIPET (UI))
|
3634014000NRG25080520240183778
|
08/05/2024
|
jyOti
|
3634014WL003375
|
jyOti
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014374
|
|
Mrs. LAKKAKULA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
TANDUR
|
TS-34-014-010-001/010554
(KASIPET (UI))
|
3634014000NRG25080520240183783
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014360
|
|
Mrs. GORLAPALLI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
TANDUR
|
TS-34-014-010-001/010623
(KASIPET (UI))
|
3634014000NRG25080520240183789
|
08/05/2024
|
anita
|
3634014WL003375
|
anita
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014451
|
|
LAKKAKULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TANDUR
|
TS-34-014-010-001/010644
(KASIPET (UI))
|
3634014000NRG25080520240183795
|
08/05/2024
|
saroja
|
3634014WL003375
|
saroja
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014353
|
|
SATHA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TANDUR
|
TS-34-014-010-001/010651
(KASIPET (UI))
|
3634014000NRG25080520240183797
|
08/05/2024
|
latha
|
3634014WL003375
|
latha
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014481
|
|
ANNAM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-010-001/010691
(KASIPET (UI))
|
3634014000NRG25080520240183806
|
08/05/2024
|
Latha
|
3634014WL003375
|
Latha
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014213
|
|
SANKARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANDUR
|
TS-34-014-010-001/010706
(KASIPET (UI))
|
3634014000NRG25080520240183808
|
08/05/2024
|
padma
|
3634014WL003375
|
padma
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014465
|
|
Mrs. DHADI PADMA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-010-001/010710
(KASIPET (UI))
|
3634014000NRG25080520240183811
|
08/05/2024
|
savitri
|
3634014WL003375
|
savitri
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014443
|
|
GUNDARAPU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TANDUR
|
TS-34-014-010-001/010715
(KASIPET (UI))
|
3634014000NRG25080520240183813
|
08/05/2024
|
swarnarekha
|
3634014WL003375
|
swarnarekha
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014365
|
|
MUDAM SWARNAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TANDUR
|
TS-34-014-010-001/010727
(KASIPET (UI))
|
3634014000NRG25080520240183815
|
08/05/2024
|
krishna
|
3634014WL003375
|
krishna
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014359
|
|
Mr. SUNKARI KRISHNA S O CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
TANDUR
|
TS-34-014-010-001/010728
(KASIPET (UI))
|
3634014000NRG25080520240183816
|
08/05/2024
|
swaroopa
|
3634014WL003375
|
swaroopa
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014438
|
|
Mrs. SUNKARI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
TANDUR
|
TS-34-014-010-001/010731
(KASIPET (UI))
|
3634014000NRG25080520240183817
|
08/05/2024
|
mamatha
|
3634014WL003375
|
mamatha
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014450
|
|
ELUKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDUR
|
TS-34-014-010-001/020188
(KASIPET (UI))
|
3634014000NRG25080520240183820
|
08/05/2024
|
Saikumar
|
3634014WL003375
|
Saikumar
|
00415
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014209
|
|
KONDU SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
TANDUR
|
TS-34-014-013-001/010243
(NARSAPUR)
|
3634014000NRG25080520240177739
|
08/05/2024
|
limbarao
|
3634014WL003339
|
limbarao
|
00415
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014487
|
|
Mr. SOYAM LIMBARAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-013-001/010244
(NARSAPUR)
|
3634014000NRG25080520240177740
|
08/05/2024
|
gangubai
|
3634014WL003339
|
gangubai
|
00415
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014214
|
|
MR KOTNAKA MAINUBAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24026
|
24026
|
|
|
|
|
|
|
|
|
84
|
TANDUR
|
TS-34-014-007-020/010202
(CHOUTPALLE)
|
3634014000NRG25080520240184367
|
08/05/2024
|
Meena
|
3634014WL003379
|
Meena
|
00468
|
UBIN0800686
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4109014095
|
|
CHEMALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TANDUR
|
TS-34-014-007-020/020084
(CHOUTPALLE)
|
3634014000NRG25080520240182885
|
08/05/2024
|
Bhaskar
|
3634014WL003372
|
Bhaskar
|
00468
|
UBIN0800686
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4109014093
|
|
CHUNARKAR BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
TANDUR
|
TS-34-014-007-020/020088
(CHOUTPALLE)
|
3634014000NRG25080520240182887
|
08/05/2024
|
Roshan
|
3634014WL003372
|
Roshan
|
00468
|
UBIN0800686
|
1293
|
1293
|
Processed
|
18/05/2024
|
|
4109014094
|
|
MUNJAM ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-008-001/010043
(BOYAPALLE)
|
3634014000NRG25080520240175847
|
08/05/2024
|
Raajesham
|
3634014WL003300
|
Raajesham
|
00468
|
UBIN0800686
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109014092
|
|
Ippa Rajesham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
TANDUR
|
TS-34-014-008-001/010280
(BOYAPALLE)
|
3634014000NRG25080520240175860
|
08/05/2024
|
Sailu
|
3634014WL003300
|
Sailu
|
00468
|
UBIN0800686
|
995
|
995
|
Processed
|
18/05/2024
|
|
4109014090
|
|
IPPA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDUR
|
TS-34-014-008-001/010341
(BOYAPALLE)
|
3634014000NRG25080520240175865
|
08/05/2024
|
Gouramma
|
3634014WL003300
|
Gouramma
|
00468
|
UBIN0800686
|
800
|
800
|
Processed
|
18/05/2024
|
|
4109014091
|
|
JANGAMPALLY GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-008-001/010528
(BOYAPALLE)
|
3634014000NRG25080520240181258
|
08/05/2024
|
ramakriShana
|
3634014WL003362
|
ramakriShana
|
00468
|
UBIN0800686
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4109014096
|
|
KOMMA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
91
|
TANDUR
|
TS-34-014-007-020/010014
(CHOUTPALLE)
|
3634014000NRG25080520240184311
|
08/05/2024
|
Ravi
|
3634014WL003379
|
Ravi
|
00468
|
UBIN0805793
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4109013998
|
|
PERUGU RAVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
TANDUR
|
TS-34-014-007-020/010015
(CHOUTPALLE)
|
3634014000NRG25080520240184312
|
08/05/2024
|
Sattamma
|
3634014WL003379
|
Sattamma
|
00468
|
UBIN0805793
|
1709
|
1709
|
Processed
|
18/05/2024
|
|
4109014324
|
|
BANDELA SATHYAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TANDUR
|
TS-34-014-007-020/010028
(CHOUTPALLE)
|
3634014000NRG25080520240184313
|
08/05/2024
|
Raajaram
|
3634014WL003379
|
Raajaram
|
00468
|
UBIN0805793
|
1709
|
1709
|
Processed
|
18/05/2024
|
|
4109014325
|
|
REDDI RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
TANDUR
|
TS-34-014-007-020/010041
(CHOUTPALLE)
|
3634014000NRG25080520240184318
|
08/05/2024
|
Padma
|
3634014WL003379
|
Padma
|
00468
|
UBIN0805793
|
862
|
862
|
Processed
|
18/05/2024
|
|
4109014412
|
|
DOBBALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25080520240184320
|
08/05/2024
|
Kishtayya
|
3634014WL003379
|
Kishtayya
|
00468
|
UBIN0805793
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4109014316
|
|
Mr. CHAPIDI KISTAIAH S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
TANDUR
|
TS-34-014-007-020/010045
(CHOUTPALLE)
|
3634014000NRG25080520240184319
|
08/05/2024
|
Vimala
|
3634014WL003379
|
Vimala
|
00468
|
UBIN0805793
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4109014315
|
|
Mrs. CHAPIDI VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25080520240184325
|
08/05/2024
|
Vemtesham
|
3634014WL003379
|
Vemtesham
|
00468
|
UBIN0805793
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4109014323
|
|
CHEEMALA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25080520240184331
|
08/05/2024
|
Devaki
|
3634014WL003379
|
Devaki
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014088
|
|
MUDHAM DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
99
|
TANDUR
|
TS-34-014-007-020/010076
(CHOUTPALLE)
|
3634014000NRG25080520240184335
|
08/05/2024
|
Rajeshwari
|
3634014WL003379
|
Rajeshwari
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014313
|
|
Mrs. GANGADARI RAJESWARI W O VENAKTESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
TANDUR
|
TS-34-014-007-020/010092
(CHOUTPALLE)
|
3634014000NRG25080520240184340
|
08/05/2024
|
Chandrakala
|
3634014WL003379
|
Chandrakala
|
00468
|
UBIN0805793
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109014415
|
|
CHANDRAKALA GANGADHARI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
101
|
TANDUR
|
TS-34-014-007-020/010102
(CHOUTPALLE)
|
3634014000NRG25080520240184347
|
08/05/2024
|
Laxmi
|
3634014WL003379
|
Laxmi
|
00468
|
UBIN0805793
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4109014078
|
|
Mrs. JUPAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
TANDUR
|
TS-34-014-007-020/010103
(CHOUTPALLE)
|
3634014000NRG25080520240184348
|
08/05/2024
|
Bheemaiah
|
3634014WL003379
|
Bheemaiah
|
00468
|
UBIN0805793
|
1794
|
1794
|
Processed
|
18/05/2024
|
|
4109014314
|
|
MUDAM BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
TANDUR
|
TS-34-014-007-020/010131
(CHOUTPALLE)
|
3634014000NRG25080520240184356
|
08/05/2024
|
Shankaramma
|
3634014WL003379
|
Shankaramma
|
00468
|
UBIN0805793
|
1709
|
1709
|
Processed
|
18/05/2024
|
|
4109014317
|
|
PASUPULA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TANDUR
|
TS-34-014-007-020/010146
(CHOUTPALLE)
|
3634014000NRG25080520240184358
|
08/05/2024
|
Mallamma
|
3634014WL003379
|
Mallamma
|
00468
|
UBIN0805793
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109014319
|
|
BANDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
TANDUR
|
TS-34-014-007-020/010182
(CHOUTPALLE)
|
3634014000NRG25080520240184362
|
08/05/2024
|
Lalita
|
3634014WL003379
|
Lalita
|
00468
|
UBIN0805793
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4109014089
|
|
Mrs. JUPAKA LALITHA W O.SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
TANDUR
|
TS-34-014-007-020/010209
(CHOUTPALLE)
|
3634014000NRG25080520240184368
|
08/05/2024
|
Manimala
|
3634014WL003379
|
Manimala
|
00468
|
UBIN0805793
|
1724
|
1724
|
Processed
|
18/05/2024
|
|
4109013999
|
|
SUNARKARI MANI MALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-007-020/020003
(CHOUTPALLE)
|
3634014000NRG25080520240182855
|
08/05/2024
|
Shamtaa
|
3634014WL003372
|
Shamtaa
|
00468
|
UBIN0805793
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4109014283
|
|
RATNAM SHANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
TANDUR
|
TS-34-014-007-020/020090
(CHOUTPALLE)
|
3634014000NRG25080520240182888
|
08/05/2024
|
dhanunjay
|
3634014WL003372
|
dhanunjay
|
00468
|
UBIN0805793
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4109014074
|
|
JADI DHANUMJAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25080520240182896
|
08/05/2024
|
venkatesh
|
3634014WL003372
|
venkatesh
|
00468
|
UBIN0805793
|
600
|
600
|
Processed
|
18/05/2024
|
|
4109014079
|
|
BYRI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25080520240182899
|
08/05/2024
|
Laavanya
|
3634014WL003372
|
Laavanya
|
00468
|
UBIN0805793
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4109014329
|
|
Mrs. VENGALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
TANDUR
|
TS-34-014-007-020/030041
(CHOUTPALLE)
|
3634014000NRG25080520240182898
|
08/05/2024
|
Shrinivaas
|
3634014WL003372
|
Shrinivaas
|
00468
|
UBIN0805793
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4109014424
|
|
Mr. VENGALA SRINIVAS S O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25080520240182909
|
08/05/2024
|
Naaraayana
|
3634014WL003372
|
Naaraayana
|
00468
|
UBIN0805793
|
1570
|
1570
|
Processed
|
18/05/2024
|
|
4109013995
|
|
BAIRI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TANDUR
|
TS-34-014-007-020/030066
(CHOUTPALLE)
|
3634014000NRG25080520240182908
|
08/05/2024
|
Swaroopa
|
3634014WL003372
|
Swaroopa
|
00468
|
UBIN0805793
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4109014047
|
|
Mrs. BAIRI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
TANDUR
|
TS-34-014-007-020/030075
(CHOUTPALLE)
|
3634014000NRG25080520240182914
|
08/05/2024
|
Nagesh
|
3634014WL003372
|
Nagesh
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014318
|
|
Mr. BYRI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25080520240182918
|
08/05/2024
|
Anjanna
|
3634014WL003372
|
Anjanna
|
00468
|
UBIN0805793
|
1722
|
1722
|
Processed
|
18/05/2024
|
|
4109014073
|
|
MR ALLAKONDA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TANDUR
|
TS-34-014-007-020/030080
(CHOUTPALLE)
|
3634014000NRG25080520240182917
|
08/05/2024
|
Shankar
|
3634014WL003372
|
Shankar
|
00468
|
UBIN0805793
|
1722
|
1722
|
Processed
|
18/05/2024
|
|
4109014322
|
|
ALLAKONDA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
TANDUR
|
TS-34-014-007-020/030083
(CHOUTPALLE)
|
3634014000NRG25080520240182920
|
08/05/2024
|
Rajaiah
|
3634014WL003372
|
Rajaiah
|
00468
|
UBIN0805793
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4109014321
|
|
NALLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
TANDUR
|
TS-34-014-007-020/030105
(CHOUTPALLE)
|
3634014000NRG25080520240182927
|
08/05/2024
|
Vinaykymar
|
3634014WL003372
|
Vinaykymar
|
00468
|
UBIN0805793
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4109014017
|
|
Mr. Vengala Vinay Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
TANDUR
|
TS-34-014-007-020/030110
(CHOUTPALLE)
|
3634014000NRG25080520240182929
|
08/05/2024
|
Santhosh
|
3634014WL003372
|
Santhosh
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014018
|
|
Mr. BODDULA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25080520240182931
|
08/05/2024
|
raviteja
|
3634014WL003372
|
raviteja
|
00468
|
UBIN0805793
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109014269
|
|
ALLAKONDA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
121
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25080520240182939
|
08/05/2024
|
Bheemaiah
|
3634014WL003372
|
Bheemaiah
|
00468
|
UBIN0805793
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4109014015
|
|
Bheemaiah Allakonda
|
GENERAL POST OFFICE(607245)
|
|
122
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25080520240182941
|
08/05/2024
|
Chilukamma
|
3634014WL003372
|
Chilukamma
|
00468
|
UBIN0805793
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4109013992
|
|
URADI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
TANDUR
|
TS-34-014-007-020/030146
(CHOUTPALLE)
|
3634014000NRG25080520240182943
|
08/05/2024
|
bBABY ALLAKONDA LAVANYA
|
3634014WL003372
|
bBABY ALLAKONDA LAVANYA
|
00468
|
UBIN0805793
|
861
|
861
|
Processed
|
18/05/2024
|
|
4109014075
|
|
Allakonda Lavnya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
TANDUR
|
TS-34-014-007-020/030152
(CHOUTPALLE)
|
3634014000NRG25080520240182945
|
08/05/2024
|
Tirupati
|
3634014WL003372
|
Tirupati
|
00468
|
UBIN0805793
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014493
|
|
BHAIRI THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TANDUR
|
TS-34-014-007-020/030158
(CHOUTPALLE)
|
3634014000NRG25080520240182949
|
08/05/2024
|
Laxmi
|
3634014WL003372
|
Laxmi
|
00468
|
UBIN0805793
|
1435
|
1435
|
Processed
|
18/05/2024
|
|
4109014046
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
TANDUR
|
TS-34-014-007-020/030159
(CHOUTPALLE)
|
3634014000NRG25080520240182950
|
08/05/2024
|
Sai kumar
|
3634014WL003372
|
Sai kumar
|
00468
|
UBIN0805793
|
269
|
269
|
Processed
|
18/05/2024
|
|
4109014496
|
|
Mr. BODDULA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
TANDUR
|
TS-34-014-007-020/030160
(CHOUTPALLE)
|
3634014000NRG25080520240182951
|
08/05/2024
|
Vamshi krishna
|
3634014WL003372
|
Vamshi krishna
|
00468
|
UBIN0805793
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4109014284
|
|
Mr. NALLA VAMSHI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
TANDUR
|
TS-34-014-007-020/030162
(CHOUTPALLE)
|
3634014000NRG25080520240182952
|
08/05/2024
|
Tarun kumar
|
3634014WL003372
|
Tarun kumar
|
00468
|
UBIN0805793
|
1343
|
1343
|
Processed
|
18/05/2024
|
|
4109014495
|
|
MADASI TARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
TANDUR
|
TS-34-014-007-020/030165
(CHOUTPALLE)
|
3634014000NRG25080520240182953
|
08/05/2024
|
soniya
|
3634014WL003372
|
soniya
|
00468
|
UBIN0805793
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4109014076
|
|
NAYINI SONIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
TANDUR
|
TS-34-014-007-020/30173
(CHOUTPALLE)
|
3634014000NRG25080520240184375
|
08/05/2024
|
CHUNAR KAR ANAND
|
3634014WL003379
|
CHUNAR KAR ANAND
|
00468
|
UBIN0805793
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109014282
|
|
CHUNAR KAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
131
|
TANDUR
|
TS-34-014-008-001/010006
(BOYAPALLE)
|
3634014000NRG25080520240175836
|
08/05/2024
|
Jaya
|
3634014WL003300
|
Jaya
|
00468
|
UBIN0805793
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109014278
|
|
IPPA JEYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TANDUR
|
TS-34-014-008-001/010036
(BOYAPALLE)
|
3634014000NRG25080520240175844
|
08/05/2024
|
Sattakka
|
3634014WL003300
|
Sattakka
|
00468
|
UBIN0805793
|
728
|
728
|
Processed
|
18/05/2024
|
|
4109014276
|
|
Mrs. IDIGINALA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
TANDUR
|
TS-34-014-008-001/010041
(BOYAPALLE)
|
3634014000NRG25080520240175846
|
08/05/2024
|
Saroja
|
3634014WL003300
|
Saroja
|
00468
|
UBIN0805793
|
860
|
860
|
Processed
|
18/05/2024
|
|
4109014328
|
|
Mr. Velpula Sarojana
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
TANDUR
|
TS-34-014-008-001/010047
(BOYAPALLE)
|
3634014000NRG25080520240175849
|
08/05/2024
|
Raajamma
|
3634014WL003300
|
Raajamma
|
00468
|
UBIN0805793
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109014275
|
|
Mr. Ippa Rajamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
TANDUR
|
TS-34-014-008-001/010049
(BOYAPALLE)
|
3634014000NRG25080520240175851
|
08/05/2024
|
Shankaramma
|
3634014WL003300
|
Shankaramma
|
00468
|
UBIN0805793
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109014279
|
|
Mr. Shankaramma Sundhilla
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
TANDUR
|
TS-34-014-008-001/010067
(BOYAPALLE)
|
3634014000NRG25080520240181215
|
08/05/2024
|
Raagulayya
|
3634014WL003362
|
Raagulayya
|
00468
|
UBIN0805793
|
608
|
608
|
Processed
|
18/05/2024
|
|
4109014086
|
|
PURRA RAGULAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
137
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25080520240181221
|
08/05/2024
|
Chinna Mallu
|
3634014WL003362
|
Chinna Mallu
|
00468
|
UBIN0805793
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4109014494
|
|
PURRA CHINNAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TANDUR
|
TS-34-014-008-001/010103
(BOYAPALLE)
|
3634014000NRG25080520240181223
|
08/05/2024
|
Lakshmi
|
3634014WL003362
|
Lakshmi
|
00468
|
UBIN0805793
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4109014083
|
|
Lakshmi Avula
|
GENERAL POST OFFICE(607245)
|
|
139
|
TANDUR
|
TS-34-014-008-001/010133
(BOYAPALLE)
|
3634014000NRG25080520240181227
|
08/05/2024
|
NAINI NIRMALA
|
3634014WL003362
|
NAINI NIRMALA
|
00468
|
UBIN0805793
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4109014277
|
|
NAINI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
TANDUR
|
TS-34-014-008-001/010178
(BOYAPALLE)
|
3634014000NRG25080520240175857
|
08/05/2024
|
Satyamma
|
3634014WL003300
|
Satyamma
|
00468
|
UBIN0805793
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4109014416
|
|
Mrs. VELPULA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
TANDUR
|
TS-34-014-008-001/010195
(BOYAPALLE)
|
3634014000NRG25080520240181239
|
08/05/2024
|
Poshakka
|
3634014WL003362
|
Poshakka
|
00468
|
UBIN0805793
|
405
|
405
|
Processed
|
18/05/2024
|
|
4109014414
|
|
NAMANI POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
TANDUR
|
TS-34-014-008-001/010208
(BOYAPALLE)
|
3634014000NRG25080520240181241
|
08/05/2024
|
Bhoodevi
|
3634014WL003362
|
Bhoodevi
|
00468
|
UBIN0805793
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4109014008
|
|
TOTA BHUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
TANDUR
|
TS-34-014-008-001/010314
(BOYAPALLE)
|
3634014000NRG25080520240181248
|
08/05/2024
|
Marakka
|
3634014WL003362
|
Marakka
|
00468
|
UBIN0805793
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109013964
|
|
Marakka Bore
|
GENERAL POST OFFICE(607245)
|
|
144
|
TANDUR
|
TS-34-014-008-001/010340
(BOYAPALLE)
|
3634014000NRG25080520240175863
|
08/05/2024
|
Chinnakka
|
3634014WL003300
|
Chinnakka
|
00468
|
UBIN0805793
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109014497
|
|
IPPA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TANDUR
|
TS-34-014-009-001/010103
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175999
|
08/05/2024
|
Budeshvari
|
3634014WL003303
|
Budeshvari
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014326
|
|
KAMMARI BHUDESHWAERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-009-001/020009
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176009
|
08/05/2024
|
Chamdrakala
|
3634014WL003303
|
Chamdrakala
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014011
|
|
THUPAKULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TANDUR
|
TS-34-014-009-001/020052
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176020
|
08/05/2024
|
Baanamma
|
3634014WL003303
|
Baanamma
|
00468
|
UBIN0805793
|
788
|
788
|
Processed
|
18/05/2024
|
|
4109014014
|
|
KAMBALA BANAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
TANDUR
|
TS-34-014-010-001/010030
(KASIPET (UI))
|
3634014000NRG25080520240176040
|
08/05/2024
|
Puspalata
|
3634014WL003304
|
Puspalata
|
00468
|
UBIN0805793
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4109014010
|
|
Puspalata Gurram
|
GENERAL POST OFFICE(607245)
|
|
149
|
TANDUR
|
TS-34-014-010-001/010065
(KASIPET (UI))
|
3634014000NRG25080520240176059
|
08/05/2024
|
Shrinivaas
|
3634014WL003304
|
Shrinivaas
|
00468
|
UBIN0805793
|
479
|
479
|
Processed
|
18/05/2024
|
|
4109014417
|
|
KOMMA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TANDUR
|
TS-34-014-010-001/010079
(KASIPET (UI))
|
3634014000NRG25080520240176067
|
08/05/2024
|
Shamkar
|
3634014WL003304
|
Shamkar
|
00468
|
UBIN0805793
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014320
|
|
KONDU SHANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TANDUR
|
TS-34-014-010-001/010107
(KASIPET (UI))
|
3634014000NRG25080520240176079
|
08/05/2024
|
Saikumar
|
3634014WL003304
|
Saikumar
|
00468
|
UBIN0805793
|
373
|
373
|
Processed
|
18/05/2024
|
|
4109014491
|
|
PEDDAPELLY SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
TANDUR
|
TS-34-014-010-001/010108
(KASIPET (UI))
|
3634014000NRG25080520240183702
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00468
|
UBIN0805793
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109013997
|
|
Mrs. AKUTHOTA PADMA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
TANDUR
|
TS-34-014-010-001/010114
(KASIPET (UI))
|
3634014000NRG25080520240176087
|
08/05/2024
|
Uday kumaar
|
3634014WL003304
|
Uday kumaar
|
00468
|
UBIN0805793
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014273
|
|
MR KONDU UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TANDUR
|
TS-34-014-010-001/010131
(KASIPET (UI))
|
3634014000NRG25080520240183706
|
08/05/2024
|
Raajeshwari
|
3634014WL003375
|
Raajeshwari
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014000
|
|
MEKARTHI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TANDUR
|
TS-34-014-010-001/010196
(KASIPET (UI))
|
3634014000NRG25080520240183715
|
08/05/2024
|
Nagalaxmi
|
3634014WL003375
|
Nagalaxmi
|
00468
|
UBIN0805793
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014330
|
|
Mrs. PUSALA NAGALAXMI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
TANDUR
|
TS-34-014-010-001/010300
(KASIPET (UI))
|
3634014000NRG25080520240183725
|
08/05/2024
|
Ankulu
|
3634014WL003375
|
Ankulu
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014009
|
|
Mr. KONKU ANKULU S O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
TANDUR
|
TS-34-014-010-001/010301
(KASIPET (UI))
|
3634014000NRG25080520240183726
|
08/05/2024
|
Santara
|
3634014WL003375
|
Santara
|
00468
|
UBIN0805793
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014016
|
|
Mrs. KONDU LAXMI W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
TANDUR
|
TS-34-014-010-001/010349
(KASIPET (UI))
|
3634014000NRG25080520240183737
|
08/05/2024
|
Narayana
|
3634014WL003375
|
Narayana
|
00468
|
UBIN0805793
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014427
|
|
MUDAM NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
TANDUR
|
TS-34-014-010-001/010358
(KASIPET (UI))
|
3634014000NRG25080520240183740
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014331
|
|
SIDDAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TANDUR
|
TS-34-014-010-001/010367
(KASIPET (UI))
|
3634014000NRG25080520240183744
|
08/05/2024
|
Srikanth
|
3634014WL003375
|
Srikanth
|
00468
|
UBIN0805793
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014274
|
|
VEYIGANDLA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
161
|
TANDUR
|
TS-34-014-010-001/010414
(KASIPET (UI))
|
3634014000NRG25080520240183757
|
08/05/2024
|
Srinivas
|
3634014WL003375
|
Srinivas
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014420
|
|
CHEERLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
162
|
TANDUR
|
TS-34-014-010-001/010440
(KASIPET (UI))
|
3634014000NRG25080520240183763
|
08/05/2024
|
Bheemaiah
|
3634014WL003375
|
Bheemaiah
|
00468
|
UBIN0805793
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014049
|
|
Mr. AKUTHOTA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
TANDUR
|
TS-34-014-010-001/010500
(KASIPET (UI))
|
3634014000NRG25080520240183774
|
08/05/2024
|
Swarupa
|
3634014WL003375
|
Swarupa
|
00468
|
UBIN0805793
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014084
|
|
Mrs. KOMMA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-010-001/010516
(KASIPET (UI))
|
3634014000NRG25080520240183775
|
08/05/2024
|
Chanderaiah
|
3634014WL003375
|
Chanderaiah
|
00468
|
UBIN0805793
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014492
|
|
GUNDARAPU CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TANDUR
|
TS-34-014-010-001/010519
(KASIPET (UI))
|
3634014000NRG25080520240183777
|
08/05/2024
|
Laxmi
|
3634014WL003375
|
Laxmi
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014080
|
|
LAKKAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
TANDUR
|
TS-34-014-010-001/010532
(KASIPET (UI))
|
3634014000NRG25080520240183780
|
08/05/2024
|
Bhuchakka
|
3634014WL003375
|
Bhuchakka
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109013996
|
|
Mrs. BUCHAKKA SATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
TANDUR
|
TS-34-014-010-001/010679
(KASIPET (UI))
|
3634014000NRG25080520240183803
|
08/05/2024
|
Mallaiah
|
3634014WL003375
|
Mallaiah
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109013994
|
|
CHIRLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
TANDUR
|
TS-34-014-010-001/010710
(KASIPET (UI))
|
3634014000NRG25080520240183810
|
08/05/2024
|
poshayya
|
3634014WL003375
|
poshayya
|
00468
|
UBIN0805793
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014085
|
|
GUNDARAPU POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TANDUR
|
TS-34-014-010-001/010734
(KASIPET (UI))
|
3634014000NRG25080520240183818
|
08/05/2024
|
vinoda
|
3634014WL003375
|
vinoda
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014077
|
|
THAKKALLA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-010-001/010743
(KASIPET (UI))
|
3634014000NRG25080520240183819
|
08/05/2024
|
laxmi
|
3634014WL003375
|
laxmi
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014410
|
|
Mrs. ELLAKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
TANDUR
|
TS-34-014-010-001/20199
(KASIPET (UI))
|
3634014000NRG25080520240183821
|
08/05/2024
|
Busi.manga
|
3634014WL003375
|
Busi.manga
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014006
|
|
BUSI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TANDUR
|
TS-34-014-010-001/20219
(KASIPET (UI))
|
3634014000NRG25080520240176107
|
08/05/2024
|
Saligama Rajitha
|
3634014WL003304
|
Saligama Rajitha
|
00468
|
UBIN0805793
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014048
|
|
Mrs. SALIGAMA RAJITHA W O SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
TANDUR
|
TS-34-014-012-001/010617
(MADARAM 3 INCLINE)
|
3634014000NRG25080520240176977
|
08/05/2024
|
Ramchander
|
3634014WL003324
|
Ramchander
|
00468
|
UBIN0805793
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4109014327
|
|
DONTHARAVENI RAMACHANDER
|
UNION BANK OF INDIA(508500)
|
|
174
|
TANDUR
|
TS-34-014-013-001/010017
(NARSAPUR)
|
3634014000NRG25080520240177706
|
08/05/2024
|
Kamala
|
3634014WL003339
|
Kamala
|
00468
|
UBIN0805793
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4109014419
|
|
NAITHAM KAMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
TANDUR
|
TS-34-014-013-001/010052
(NARSAPUR)
|
3634014000NRG25080520240177712
|
08/05/2024
|
sitabai
|
3634014WL003339
|
sitabai
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014418
|
|
ATRAM AMBU BAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
TANDUR
|
TS-34-014-013-001/010071
(NARSAPUR)
|
3634014000NRG25080520240177714
|
08/05/2024
|
Laccu
|
3634014WL003339
|
Laccu
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014421
|
|
KURSINGA LATCHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
TANDUR
|
TS-34-014-013-001/010071
(NARSAPUR)
|
3634014000NRG25080520240177715
|
08/05/2024
|
Raambaayi
|
3634014WL003339
|
Raambaayi
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014001
|
|
Raambaayi Kursinga Kursin
|
GENERAL POST OFFICE(607245)
|
|
178
|
TANDUR
|
TS-34-014-013-001/010073
(NARSAPUR)
|
3634014000NRG25080520240177718
|
08/05/2024
|
Radha
|
3634014WL003339
|
Radha
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014002
|
|
Radha Kursinga Kursinga
|
GENERAL POST OFFICE(607245)
|
|
179
|
TANDUR
|
TS-34-014-013-001/010075
(NARSAPUR)
|
3634014000NRG25080520240177721
|
08/05/2024
|
Malku
|
3634014WL003339
|
Malku
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014425
|
|
KURSINGA MALKU
|
UNION BANK OF INDIA(508500)
|
|
180
|
TANDUR
|
TS-34-014-013-001/010075
(NARSAPUR)
|
3634014000NRG25080520240177722
|
08/05/2024
|
Satlubaayi
|
3634014WL003339
|
Satlubaayi
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014005
|
|
Satlubaayi Kursinga Kursi
|
GENERAL POST OFFICE(607245)
|
|
181
|
TANDUR
|
TS-34-014-013-001/010079
(NARSAPUR)
|
3634014000NRG25080520240177724
|
08/05/2024
|
Shamkar
|
3634014WL003339
|
Shamkar
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014081
|
|
MR SHANKAR PENDRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
TANDUR
|
TS-34-014-013-001/010091
(NARSAPUR)
|
3634014000NRG25080520240177728
|
08/05/2024
|
Raamu
|
3634014WL003339
|
Raamu
|
00468
|
UBIN0805793
|
812
|
812
|
Processed
|
18/05/2024
|
|
4109014013
|
|
Koraanga Rama Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
TANDUR
|
TS-34-014-013-001/010095
(NARSAPUR)
|
3634014000NRG25080520240177729
|
08/05/2024
|
Pramila Baayi
|
3634014WL003339
|
Pramila Baayi
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014281
|
|
TUMARAM PRAMILABAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
TANDUR
|
TS-34-014-013-001/010099
(NARSAPUR)
|
3634014000NRG25080520240177730
|
08/05/2024
|
Irubaayi
|
3634014WL003339
|
Irubaayi
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014490
|
|
KURSENGA HERUBAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
TANDUR
|
TS-34-014-013-001/010099
(NARSAPUR)
|
3634014000NRG25080520240177731
|
08/05/2024
|
radha
|
3634014WL003339
|
radha
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014003
|
|
Mrs. KURSENGA RADHA W O.GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
TANDUR
|
TS-34-014-013-001/010100
(NARSAPUR)
|
3634014000NRG25080520240177732
|
08/05/2024
|
Ganapati
|
3634014WL003339
|
Ganapati
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014422
|
|
SIDAM GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
TANDUR
|
TS-34-014-013-001/010100
(NARSAPUR)
|
3634014000NRG25080520240177733
|
08/05/2024
|
Imdru Baayi
|
3634014WL003339
|
Imdru Baayi
|
00468
|
UBIN0805793
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4109014423
|
|
Mrs. SIDAM INDRU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
TANDUR
|
TS-34-014-013-001/010136
(NARSAPUR)
|
3634014000NRG25080520240177735
|
08/05/2024
|
Gamgu Baayi
|
3634014WL003339
|
Gamgu Baayi
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014411
|
|
Kodapa Gangu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
TANDUR
|
TS-34-014-013-001/020009
(NARSAPUR)
|
3634014000NRG25080520240179046
|
08/05/2024
|
Thodasam Ramu
|
3634014WL003348
|
Thodasam Ramu
|
00468
|
UBIN0805793
|
996
|
996
|
Processed
|
18/05/2024
|
|
4109014413
|
|
MR THODASAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
190
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG25080520240179062
|
08/05/2024
|
Jalapati Raavu
|
3634014WL003348
|
Jalapati Raavu
|
00468
|
UBIN0805793
|
730
|
730
|
Processed
|
18/05/2024
|
|
4109014272
|
|
THODASAM JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25080520240179075
|
08/05/2024
|
kannubai
|
3634014WL003348
|
kannubai
|
00468
|
UBIN0805793
|
730
|
730
|
Processed
|
18/05/2024
|
|
4109014271
|
|
CHAKATI KANNU BAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
TANDUR
|
TS-34-014-013-001/020103
(NARSAPUR)
|
3634014000NRG25080520240179082
|
08/05/2024
|
Renuka
|
3634014WL003348
|
Renuka
|
00468
|
UBIN0805793
|
664
|
664
|
Processed
|
18/05/2024
|
|
4109014007
|
|
Ms. MARSUKOLA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
TANDUR
|
TS-34-014-013-001/30115
(NARSAPUR)
|
3634014000NRG25080520240177742
|
08/05/2024
|
Kursinga Yeshwanth rao
|
3634014WL003339
|
Kursinga Yeshwanth rao
|
00468
|
UBIN0805793
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4109014012
|
|
Kursinga Yeshwanth Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
TANDUR
|
TS-34-014-013-001/30116
(NARSAPUR)
|
3634014000NRG25080520240177743
|
08/05/2024
|
Kursenga Yamuna
|
3634014WL003339
|
Kursenga Yamuna
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109013993
|
|
KURSINGA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
TANDUR
|
TS-34-014-013-001/30117
(NARSAPUR)
|
3634014000NRG25080520240177744
|
08/05/2024
|
Kursenga Ravindar
|
3634014WL003339
|
Kursenga Ravindar
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014004
|
|
Kursenga Ravindar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
TANDUR
|
TS-34-014-013-001/30139
(NARSAPUR)
|
3634014000NRG25080520240177135
|
08/05/2024
|
Shirisha
|
3634014WL003327
|
Shirisha
|
00468
|
UBIN0805793
|
807
|
807
|
Processed
|
18/05/2024
|
|
4109014270
|
|
KURSINGA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
TANDUR
|
TS-34-014-015-001/010717
(RAJEEV NAGAR)
|
3634014000NRG25070520240170756
|
08/05/2024
|
bapu
|
3634014WL003163
|
bapu
|
00468
|
UBIN0805793
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4109014426
|
|
AVUSURI BAPU
|
UNION BANK OF INDIA(508500)
|
|
198
|
TANDUR
|
TS-34-014-015-001/10728
(RAJEEV NAGAR)
|
3634014000NRG25070520240170760
|
08/05/2024
|
Muddam Suvarna
|
3634014WL003163
|
Muddam Suvarna
|
00468
|
UBIN0805793
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4109014087
|
|
Mrs. MUDDAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
TANDUR
|
TS-34-014-015-001/10735
(RAJEEV NAGAR)
|
3634014000NRG25070520240170763
|
08/05/2024
|
amrutha
|
3634014WL003163
|
amrutha
|
00468
|
UBIN0805793
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4109014268
|
|
KONKA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
TANDUR
|
TS-34-014-015-001/10737
(RAJEEV NAGAR)
|
3634014000NRG25070520240170764
|
08/05/2024
|
Durgam Manjula
|
3634014WL003163
|
Durgam Manjula
|
00468
|
UBIN0805793
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4109014082
|
|
Durgam Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126266
|
126266
|
|
|
|
|
|
|
|
|
201
|
TANDUR
|
TS-34-014-007-020/010007
(CHOUTPALLE)
|
3634014000NRG25080520240184307
|
08/05/2024
|
Shaamta
|
3634014WL003379
|
Shaamta
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
18/05/2024
|
|
4109014352
|
|
Mrs. RAMTENKI SHANTHAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
TANDUR
|
TS-34-014-007-020/010008
(CHOUTPALLE)
|
3634014000NRG25080520240184308
|
08/05/2024
|
Bhuccayya
|
3634014WL003379
|
Bhuccayya
|
00683
|
SBIN0RRDCGB
|
1424
|
1424
|
Processed
|
18/05/2024
|
|
4109014350
|
|
Mr. CHEEMALA BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
TANDUR
|
TS-34-014-007-020/010012
(CHOUTPALLE)
|
3634014000NRG25080520240184309
|
08/05/2024
|
Paarwati
|
3634014WL003379
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
1424
|
1424
|
Processed
|
18/05/2024
|
|
4109014261
|
|
Paarwati chunarkar
|
GENERAL POST OFFICE(607245)
|
|
204
|
TANDUR
|
TS-34-014-007-020/010051
(CHOUTPALLE)
|
3634014000NRG25080520240184321
|
08/05/2024
|
Sheshirekha
|
3634014WL003379
|
Sheshirekha
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109014337
|
|
Mrs. CHEEMALA SASIREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
TANDUR
|
TS-34-014-007-020/010057
(CHOUTPALLE)
|
3634014000NRG25080520240184323
|
08/05/2024
|
Sharada
|
3634014WL003379
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1714
|
1714
|
Processed
|
18/05/2024
|
|
4109014262
|
|
Mrs. CHIMALA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
TANDUR
|
TS-34-014-007-020/010060
(CHOUTPALLE)
|
3634014000NRG25080520240184326
|
08/05/2024
|
Rajita
|
3634014WL003379
|
Rajita
|
00683
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4109014266
|
|
Mrs. CHEEMALA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
TANDUR
|
TS-34-014-007-020/010063
(CHOUTPALLE)
|
3634014000NRG25080520240184328
|
08/05/2024
|
Raajalimgu
|
3634014WL003379
|
Raajalimgu
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109014351
|
|
Raajalimgu Chimala
|
GENERAL POST OFFICE(607245)
|
|
208
|
TANDUR
|
TS-34-014-007-020/010067
(CHOUTPALLE)
|
3634014000NRG25080520240184329
|
08/05/2024
|
Bayamma
|
3634014WL003379
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1714
|
1714
|
Processed
|
18/05/2024
|
|
4109014482
|
|
Bayamma Pasupula
|
GENERAL POST OFFICE(607245)
|
|
209
|
TANDUR
|
TS-34-014-007-020/010070
(CHOUTPALLE)
|
3634014000NRG25080520240184330
|
08/05/2024
|
laxmi
|
3634014WL003379
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1714
|
1714
|
Processed
|
18/05/2024
|
|
4109014468
|
|
Mrs. MUDDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
TANDUR
|
TS-34-014-007-020/010071
(CHOUTPALLE)
|
3634014000NRG25080520240184332
|
08/05/2024
|
Raajeshwari
|
3634014WL003379
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4109014264
|
|
MUTHAM RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
TANDUR
|
TS-34-014-007-020/010075
(CHOUTPALLE)
|
3634014000NRG25080520240184334
|
08/05/2024
|
Shaarada
|
3634014WL003379
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4109014344
|
|
Mrs. CHIMALA SHARADA W O.LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
TANDUR
|
TS-34-014-007-020/010087
(CHOUTPALLE)
|
3634014000NRG25080520240184337
|
08/05/2024
|
Shamkaramma
|
3634014WL003379
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014069
|
|
Shamkaramma jangidi
|
GENERAL POST OFFICE(607245)
|
|
213
|
TANDUR
|
TS-34-014-007-020/010091
(CHOUTPALLE)
|
3634014000NRG25080520240184339
|
08/05/2024
|
Bhagya
|
3634014WL003379
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109014332
|
|
Mrs. KOTA BHAGYA LAXMI W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-007-020/010119
(CHOUTPALLE)
|
3634014000NRG25080520240184349
|
08/05/2024
|
Tirupatamma
|
3634014WL003379
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109014458
|
|
Tirupatamma Rapalli
|
GENERAL POST OFFICE(607245)
|
|
215
|
TANDUR
|
TS-34-014-007-020/010120
(CHOUTPALLE)
|
3634014000NRG25080520240184350
|
08/05/2024
|
Anku
|
3634014WL003379
|
Anku
|
00683
|
SBIN0RRDCGB
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4109014347
|
|
Mrs. UDURUKOTA ANKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
TANDUR
|
TS-34-014-007-020/010122
(CHOUTPALLE)
|
3634014000NRG25080520240184352
|
08/05/2024
|
Rajanna
|
3634014WL003379
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109014339
|
|
KOTA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
TANDUR
|
TS-34-014-007-020/010141
(CHOUTPALLE)
|
3634014000NRG25080520240184357
|
08/05/2024
|
Poshamma
|
3634014WL003379
|
Poshamma
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
18/05/2024
|
|
4109014263
|
|
EGURAPU POCHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-007-020/030006
(CHOUTPALLE)
|
3634014000NRG25080520240182889
|
08/05/2024
|
Jyoti
|
3634014WL003372
|
Jyoti
|
00683
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4109014446
|
|
SidamJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
TANDUR
|
TS-34-014-007-020/030009
(CHOUTPALLE)
|
3634014000NRG25080520240182890
|
08/05/2024
|
Sujaata
|
3634014WL003372
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4109014382
|
|
Mrs. ALLAKONDA SUJATHA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-007-020/030010
(CHOUTPALLE)
|
3634014000NRG25080520240182891
|
08/05/2024
|
Shamkar
|
3634014WL003372
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109014342
|
|
Mr. SHANKAR BOTLAKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
TANDUR
|
TS-34-014-007-020/030013
(CHOUTPALLE)
|
3634014000NRG25080520240182892
|
08/05/2024
|
Boodevi
|
3634014WL003372
|
Boodevi
|
00683
|
SBIN0RRDCGB
|
1722
|
1722
|
Processed
|
18/05/2024
|
|
4109014062
|
|
Mrs. CHINTAPURI BUDEVI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
TANDUR
|
TS-34-014-007-020/030023
(CHOUTPALLE)
|
3634014000NRG25080520240182895
|
08/05/2024
|
Taaramma
|
3634014WL003372
|
Taaramma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109014072
|
|
Mrs. BAIRI TARAMMA TARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-007-020/030033
(CHOUTPALLE)
|
3634014000NRG25080520240184371
|
08/05/2024
|
Shamkaramma
|
3634014WL003379
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014349
|
|
Mrs. AILI SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
TANDUR
|
TS-34-014-007-020/030039
(CHOUTPALLE)
|
3634014000NRG25080520240182897
|
08/05/2024
|
SUNITHA BHAIRI
|
3634014WL003372
|
SUNITHA BHAIRI
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109014212
|
|
MRS BALLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
TANDUR
|
TS-34-014-007-020/030044
(CHOUTPALLE)
|
3634014000NRG25080520240182900
|
08/05/2024
|
SIDAM SIDDARTHA
|
3634014WL003372
|
SIDAM SIDDARTHA
|
00683
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4109014475
|
|
Mr. SIDAM SIDDARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
TANDUR
|
TS-34-014-007-020/030046
(CHOUTPALLE)
|
3634014000NRG25080520240182901
|
08/05/2024
|
Malleshwari
|
3634014WL003372
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4109014378
|
|
Mrs. NALLA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25080520240182902
|
08/05/2024
|
Chinnayya
|
3634014WL003372
|
Chinnayya
|
00683
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4109014340
|
|
ALLAKONDA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
228
|
TANDUR
|
TS-34-014-007-020/030047
(CHOUTPALLE)
|
3634014000NRG25080520240182903
|
08/05/2024
|
Mahesh
|
3634014WL003372
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4109014381
|
|
Mr. ALLAKONDA MAHESH S O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25080520240182905
|
08/05/2024
|
Laxmi
|
3634014WL003372
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109014173
|
|
Laxmi Rebbena
|
GENERAL POST OFFICE(607245)
|
|
230
|
TANDUR
|
TS-34-014-007-020/030050
(CHOUTPALLE)
|
3634014000NRG25080520240182904
|
08/05/2024
|
Limgayya
|
3634014WL003372
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109014341
|
|
Mr. REBBANA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
TANDUR
|
TS-34-014-007-020/030063
(CHOUTPALLE)
|
3634014000NRG25080520240182907
|
08/05/2024
|
Suvarna
|
3634014WL003372
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109014379
|
|
Mrs. BAIRI SUVARNA W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25080520240182911
|
08/05/2024
|
Satamma
|
3634014WL003372
|
Satamma
|
00683
|
SBIN0RRDCGB
|
1570
|
1570
|
Processed
|
18/05/2024
|
|
4109014354
|
|
Mrs. BODDULA SATTAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
TANDUR
|
TS-34-014-007-020/030068
(CHOUTPALLE)
|
3634014000NRG25080520240182910
|
08/05/2024
|
Thirupathi
|
3634014WL003372
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
1047
|
1047
|
Processed
|
18/05/2024
|
|
4109014057
|
|
BODDULA THIRUPATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-007-020/030070
(CHOUTPALLE)
|
3634014000NRG25080520240182913
|
08/05/2024
|
mahesh
|
3634014WL003372
|
mahesh
|
00683
|
SBIN0RRDCGB
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4109014380
|
|
mahesh Vittal
|
GENERAL POST OFFICE(607245)
|
|
235
|
TANDUR
|
TS-34-014-007-020/030077
(CHOUTPALLE)
|
3634014000NRG25080520240182915
|
08/05/2024
|
Chandraiah
|
3634014WL003372
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1570
|
1570
|
Processed
|
18/05/2024
|
|
4109014056
|
|
BAIRI CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
TANDUR
|
TS-34-014-007-020/030078
(CHOUTPALLE)
|
3634014000NRG25080520240182916
|
08/05/2024
|
Rajalingu
|
3634014WL003372
|
Rajalingu
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014071
|
|
BAIRI RAJALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
237
|
TANDUR
|
TS-34-014-007-020/030081
(CHOUTPALLE)
|
3634014000NRG25080520240182919
|
08/05/2024
|
Posham
|
3634014WL003372
|
Posham
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109014478
|
|
Posham Elagati
|
GENERAL POST OFFICE(607245)
|
|
238
|
TANDUR
|
TS-34-014-007-020/030084
(CHOUTPALLE)
|
3634014000NRG25080520240182922
|
08/05/2024
|
Rajeshwar
|
3634014WL003372
|
Rajeshwar
|
00683
|
SBIN0RRDCGB
|
1570
|
1570
|
Processed
|
18/05/2024
|
|
4109014064
|
|
BAIRI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
TANDUR
|
TS-34-014-007-020/030085
(CHOUTPALLE)
|
3634014000NRG25080520240182923
|
08/05/2024
|
Kalavati
|
3634014WL003372
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
1570
|
1570
|
Processed
|
18/05/2024
|
|
4109014058
|
|
Mrs. BAIRI KALA VATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
TANDUR
|
TS-34-014-007-020/030088
(CHOUTPALLE)
|
3634014000NRG25080520240182925
|
08/05/2024
|
Mallesh
|
3634014WL003372
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
18/05/2024
|
|
4109014070
|
|
MADASI MALLESH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
241
|
TANDUR
|
TS-34-014-007-020/030088
(CHOUTPALLE)
|
3634014000NRG25080520240182924
|
08/05/2024
|
Mallishwari
|
3634014WL003372
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
1343
|
1343
|
Processed
|
18/05/2024
|
|
4109014055
|
|
Mrs. MAADHAASHI MALLESHWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
TANDUR
|
TS-34-014-007-020/030092
(CHOUTPALLE)
|
3634014000NRG25080520240182926
|
08/05/2024
|
Laxmi
|
3634014WL003372
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109014061
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
TANDUR
|
TS-34-014-007-020/030113
(CHOUTPALLE)
|
3634014000NRG25080520240182930
|
08/05/2024
|
laxmi
|
3634014WL003372
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109014377
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
TANDUR
|
TS-34-014-007-020/030114
(CHOUTPALLE)
|
3634014000NRG25080520240182932
|
08/05/2024
|
Laxmi
|
3634014WL003372
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109014444
|
|
Mrs. BOLLAKUNTA LAXMI W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
TANDUR
|
TS-34-014-007-020/030115
(CHOUTPALLE)
|
3634014000NRG25080520240182933
|
08/05/2024
|
Shankaramma
|
3634014WL003372
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4109014373
|
|
Mrs. KAMMARI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
TANDUR
|
TS-34-014-007-020/030120
(CHOUTPALLE)
|
3634014000NRG25080520240182934
|
08/05/2024
|
Anasurya
|
3634014WL003372
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
18/05/2024
|
|
4109014174
|
|
Mrs. BOTLAKUNTA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
TANDUR
|
TS-34-014-007-020/030121
(CHOUTPALLE)
|
3634014000NRG25080520240182936
|
08/05/2024
|
Bakkamma
|
3634014WL003372
|
Bakkamma
|
00683
|
SBIN0RRDCGB
|
1611
|
1611
|
Processed
|
18/05/2024
|
|
4109014473
|
|
Mrs. ENAGANDULA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
TANDUR
|
TS-34-014-007-020/030124
(CHOUTPALLE)
|
3634014000NRG25080520240182938
|
08/05/2024
|
Malleshwari
|
3634014WL003372
|
Malleshwari
|
00683
|
SBIN0RRDCGB
|
516
|
516
|
Processed
|
18/05/2024
|
|
4109014484
|
|
Malleshwari Allakonda
|
GENERAL POST OFFICE(607245)
|
|
249
|
TANDUR
|
TS-34-014-007-020/030127
(CHOUTPALLE)
|
3634014000NRG25080520240182940
|
08/05/2024
|
Bheemaiah
|
3634014WL003372
|
Bheemaiah
|
00683
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4109014183
|
|
URADI BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
250
|
TANDUR
|
TS-34-014-007-020/030147
(CHOUTPALLE)
|
3634014000NRG25080520240182944
|
08/05/2024
|
Lavanya
|
3634014WL003372
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109014449
|
|
Mrs. BYRI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-007-020/030154
(CHOUTPALLE)
|
3634014000NRG25080520240184372
|
08/05/2024
|
Anasurya
|
3634014WL003379
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014459
|
|
Mrs. RAYILLA ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
TANDUR
|
TS-34-014-007-020/030155
(CHOUTPALLE)
|
3634014000NRG25080520240182946
|
08/05/2024
|
Pavan kumar
|
3634014WL003372
|
Pavan kumar
|
00683
|
SBIN0RRDCGB
|
523
|
523
|
Processed
|
18/05/2024
|
|
4109014447
|
|
Mr. BAIRI PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
TANDUR
|
TS-34-014-007-020/030156
(CHOUTPALLE)
|
3634014000NRG25080520240182947
|
08/05/2024
|
Kishan
|
3634014WL003372
|
Kishan
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
18/05/2024
|
|
4109014448
|
|
BODDULA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
254
|
TANDUR
|
TS-34-014-007-020/30171
(CHOUTPALLE)
|
3634014000NRG25080520240184373
|
08/05/2024
|
sunitha
|
3634014WL003379
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4109014474
|
|
Ms. AVUNURI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
TANDUR
|
TS-34-014-008-001/010019
(BOYAPALLE)
|
3634014000NRG25080520240175838
|
08/05/2024
|
Raajeshwari
|
3634014WL003300
|
Raajeshwari
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109014265
|
|
IPPA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TANDUR
|
TS-34-014-008-001/010043
(BOYAPALLE)
|
3634014000NRG25080520240175848
|
08/05/2024
|
Mallakka
|
3634014WL003300
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109014375
|
|
Mrs. IPPA MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
TANDUR
|
TS-34-014-008-001/010050
(BOYAPALLE)
|
3634014000NRG25080520240175852
|
08/05/2024
|
Sattakka
|
3634014WL003300
|
Sattakka
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109014470
|
|
IPPA SATHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
TANDUR
|
TS-34-014-008-001/010071
(BOYAPALLE)
|
3634014000NRG25080520240181216
|
08/05/2024
|
Shamtaa
|
3634014WL003362
|
Shamtaa
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4109014364
|
|
Mrs. Kodimala Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
TANDUR
|
TS-34-014-008-001/010074
(BOYAPALLE)
|
3634014000NRG25080520240181217
|
08/05/2024
|
Kamala
|
3634014WL003362
|
Kamala
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
18/05/2024
|
|
4109014372
|
|
Mrs. CHOKKALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25080520240181219
|
08/05/2024
|
Mallu
|
3634014WL003362
|
Mallu
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4109014067
|
|
Putta Mallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
TANDUR
|
TS-34-014-008-001/010094
(BOYAPALLE)
|
3634014000NRG25080520240181220
|
08/05/2024
|
Padma
|
3634014WL003362
|
Padma
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4109014210
|
|
Padma Putta
|
GENERAL POST OFFICE(607245)
|
|
262
|
TANDUR
|
TS-34-014-008-001/010095
(BOYAPALLE)
|
3634014000NRG25080520240181222
|
08/05/2024
|
Suraakka
|
3634014WL003362
|
Suraakka
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4109014060
|
|
PURRA SURAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
TANDUR
|
TS-34-014-008-001/010110
(BOYAPALLE)
|
3634014000NRG25080520240181225
|
08/05/2024
|
Chamdrakala
|
3634014WL003362
|
Chamdrakala
|
00683
|
SBIN0RRDCGB
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4109014068
|
|
Mrs. PURRA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
TANDUR
|
TS-34-014-008-001/010123
(BOYAPALLE)
|
3634014000NRG25080520240181226
|
08/05/2024
|
Imdira
|
3634014WL003362
|
Imdira
|
00683
|
SBIN0RRDCGB
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4109014437
|
|
Mrs. NALLULA INDIRA W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
TANDUR
|
TS-34-014-008-001/010141
(BOYAPALLE)
|
3634014000NRG25080520240181228
|
08/05/2024
|
rajeshwari
|
3634014WL003362
|
rajeshwari
|
00683
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4109014371
|
|
EDLA RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
266
|
TANDUR
|
TS-34-014-008-001/010142
(BOYAPALLE)
|
3634014000NRG25080520240181229
|
08/05/2024
|
Baapu
|
3634014WL003362
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4109014439
|
|
Baapu Edla
|
GENERAL POST OFFICE(607245)
|
|
267
|
TANDUR
|
TS-34-014-008-001/010148
(BOYAPALLE)
|
3634014000NRG25080520240181231
|
08/05/2024
|
Mallakka
|
3634014WL003362
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4109014480
|
|
Mrs. EEGAM MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
TANDUR
|
TS-34-014-008-001/010157
(BOYAPALLE)
|
3634014000NRG25080520240181233
|
08/05/2024
|
Bheemakka
|
3634014WL003362
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4109014066
|
|
Putta Bheemakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
TANDUR
|
TS-34-014-008-001/010175
(BOYAPALLE)
|
3634014000NRG25080520240181237
|
08/05/2024
|
Shankar
|
3634014WL003362
|
Shankar
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
18/05/2024
|
|
4109014348
|
|
Mr. BORE SHANKAR S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
TANDUR
|
TS-34-014-008-001/010200
(BOYAPALLE)
|
3634014000NRG25080520240175858
|
08/05/2024
|
Ramadasu
|
3634014WL003300
|
Ramadasu
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4109014471
|
|
Mr. MEKARTHI RAMDASU
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
TANDUR
|
TS-34-014-008-001/010207
(BOYAPALLE)
|
3634014000NRG25080520240181240
|
08/05/2024
|
Swapna
|
3634014WL003362
|
Swapna
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4109014369
|
|
Mrs. THOTA SWAPNAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
TANDUR
|
TS-34-014-008-001/010251
(BOYAPALLE)
|
3634014000NRG25080520240181242
|
08/05/2024
|
Parwati
|
3634014WL003362
|
Parwati
|
00683
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4109014267
|
|
ASHAMSHETTY PARVATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
TANDUR
|
TS-34-014-008-001/010260
(BOYAPALLE)
|
3634014000NRG25080520240181243
|
08/05/2024
|
Sathyamma
|
3634014WL003362
|
Sathyamma
|
00683
|
SBIN0RRDCGB
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4109014172
|
|
Mrs. BURRAGUNDA SATHYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
TANDUR
|
TS-34-014-008-001/010296
(BOYAPALLE)
|
3634014000NRG25080520240181245
|
08/05/2024
|
Kamala
|
3634014WL003362
|
Kamala
|
00683
|
SBIN0RRDCGB
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4109014455
|
|
Mrs. KODIMALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
TANDUR
|
TS-34-014-008-001/010312
(BOYAPALLE)
|
3634014000NRG25080520240181246
|
08/05/2024
|
Laxmi
|
3634014WL003362
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4109014065
|
|
ANGALA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
TANDUR
|
TS-34-014-008-001/010314
(BOYAPALLE)
|
3634014000NRG25080520240181249
|
08/05/2024
|
Saroja
|
3634014WL003362
|
Saroja
|
00683
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4109014346
|
|
Mrs. DADDI SAROJA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
TANDUR
|
TS-34-014-008-001/010340
(BOYAPALLE)
|
3634014000NRG25080520240175864
|
08/05/2024
|
Rajam
|
3634014WL003300
|
Rajam
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109014355
|
|
Mr. IPPA RAJAM S O LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
TANDUR
|
TS-34-014-008-001/010495
(BOYAPALLE)
|
3634014000NRG25080520240181256
|
08/05/2024
|
Ramalaxmi
|
3634014WL003362
|
Ramalaxmi
|
00683
|
SBIN0RRDCGB
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4109014338
|
|
Mrs. PIDUGU RAMA LAXMI W O.SRIDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
TANDUR
|
TS-34-014-009-001/010025
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175986
|
08/05/2024
|
Laksim Baayi
|
3634014WL003303
|
Laksim Baayi
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014211
|
|
KODIPA LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TANDUR
|
TS-34-014-009-001/010037
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175991
|
08/05/2024
|
Mallamma
|
3634014WL003303
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014434
|
|
GATLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TANDUR
|
TS-34-014-009-001/010051
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175994
|
08/05/2024
|
Sujaata
|
3634014WL003303
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014333
|
|
VODNALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TANDUR
|
TS-34-014-009-001/020015
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176010
|
08/05/2024
|
Gattayya
|
3634014WL003303
|
Gattayya
|
00683
|
SBIN0RRDCGB
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014445
|
|
Mr. MUDAM GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
TANDUR
|
TS-34-014-010-001/010013
(KASIPET (UI))
|
3634014000NRG25080520240183690
|
08/05/2024
|
Taara
|
3634014WL003375
|
Taara
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014178
|
|
Mrs. GORLAPALLY TARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
TANDUR
|
TS-34-014-010-001/010014
(KASIPET (UI))
|
3634014000NRG25080520240183691
|
08/05/2024
|
Durga
|
3634014WL003375
|
Durga
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014175
|
|
Mrs. JADI DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
TANDUR
|
TS-34-014-010-001/010022
(KASIPET (UI))
|
3634014000NRG25080520240176037
|
08/05/2024
|
Shamkaramma
|
3634014WL003304
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
18/05/2024
|
|
4109014184
|
|
KAMBALA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
TANDUR
|
TS-34-014-010-001/010045
(KASIPET (UI))
|
3634014000NRG25080520240183695
|
08/05/2024
|
Kondu Thara
|
3634014WL003375
|
Kondu Thara
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014176
|
|
KONDU TARA W O RAJESHAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
TANDUR
|
TS-34-014-010-001/010047
(KASIPET (UI))
|
3634014000NRG25080520240176050
|
08/05/2024
|
Posham
|
3634014WL003304
|
Posham
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014476
|
|
PENDYALA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TANDUR
|
TS-34-014-010-001/010054
(KASIPET (UI))
|
3634014000NRG25080520240183697
|
08/05/2024
|
Vijaya
|
3634014WL003375
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014179
|
|
Mrs. GORLAPALLI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
TANDUR
|
TS-34-014-010-001/010055
(KASIPET (UI))
|
3634014000NRG25080520240176053
|
08/05/2024
|
Vavita
|
3634014WL003304
|
Vavita
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4109014181
|
|
DADIGALA VANITHA W O SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
TANDUR
|
TS-34-014-010-001/010064
(KASIPET (UI))
|
3634014000NRG25080520240176058
|
08/05/2024
|
Vasamta
|
3634014WL003304
|
Vasamta
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
18/05/2024
|
|
4109014054
|
|
KOMMA VASANTHA W O KOMURELLY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
TANDUR
|
TS-34-014-010-001/010065
(KASIPET (UI))
|
3634014000NRG25080520240176060
|
08/05/2024
|
Surakka
|
3634014WL003304
|
Surakka
|
00683
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
18/05/2024
|
|
4109014177
|
|
Mrs. KOMMA SURAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
TANDUR
|
TS-34-014-010-001/010099
(KASIPET (UI))
|
3634014000NRG25080520240176073
|
08/05/2024
|
Shamkaramma
|
3634014WL003304
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
342
|
342
|
Processed
|
18/05/2024
|
|
4109014051
|
|
LAKKAKULA SHANKARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
TANDUR
|
TS-34-014-010-001/010105
(KASIPET (UI))
|
3634014000NRG25080520240176076
|
08/05/2024
|
Mahender
|
3634014WL003304
|
Mahender
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
18/05/2024
|
|
4109014452
|
|
GURRAM MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TANDUR
|
TS-34-014-010-001/010110
(KASIPET (UI))
|
3634014000NRG25080520240176083
|
08/05/2024
|
Padma
|
3634014WL003304
|
Padma
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014180
|
|
KOMMA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
TANDUR
|
TS-34-014-010-001/010115
(KASIPET (UI))
|
3634014000NRG25080520240176088
|
08/05/2024
|
Padma
|
3634014WL003304
|
Padma
|
00683
|
SBIN0RRDCGB
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014052
|
|
BODDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TANDUR
|
TS-34-014-010-001/010166
(KASIPET (UI))
|
3634014000NRG25080520240183710
|
08/05/2024
|
Shamkaramma
|
3634014WL003375
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014376
|
|
Mrs. KONDU SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
TANDUR
|
TS-34-014-010-001/010169
(KASIPET (UI))
|
3634014000NRG25080520240176096
|
08/05/2024
|
Kundarapu Latha
|
3634014WL003304
|
Kundarapu Latha
|
00683
|
SBIN0RRDCGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4109014457
|
|
Mrs. KUNDARAPU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
TANDUR
|
TS-34-014-010-001/010169
(KASIPET (UI))
|
3634014000NRG25080520240176095
|
08/05/2024
|
Naresh
|
3634014WL003304
|
Naresh
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
18/05/2024
|
|
4109014479
|
|
Mr. KUNDARAPU NARESH S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
TANDUR
|
TS-34-014-010-001/010190
(KASIPET (UI))
|
3634014000NRG25080520240183714
|
08/05/2024
|
Mallayya
|
3634014WL003375
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014053
|
|
RUKUM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
TANDUR
|
TS-34-014-010-001/010287
(KASIPET (UI))
|
3634014000NRG25080520240183719
|
08/05/2024
|
Laxmi
|
3634014WL003375
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014456
|
|
KOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TANDUR
|
TS-34-014-010-001/010367
(KASIPET (UI))
|
3634014000NRG25080520240183742
|
08/05/2024
|
Kistaiah
|
3634014WL003375
|
Kistaiah
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014059
|
|
VEYIGANDLA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TANDUR
|
TS-34-014-010-001/010426
(KASIPET (UI))
|
3634014000NRG25080520240183759
|
08/05/2024
|
Sunitha
|
3634014WL003375
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014335
|
|
RAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TANDUR
|
TS-34-014-010-001/010468
(KASIPET (UI))
|
3634014000NRG25080520240183766
|
08/05/2024
|
Bapu
|
3634014WL003375
|
Bapu
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014063
|
|
RUKUM BAPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
TANDUR
|
TS-34-014-010-001/010469
(KASIPET (UI))
|
3634014000NRG25080520240183767
|
08/05/2024
|
Mondaiah
|
3634014WL003375
|
Mondaiah
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014466
|
|
Mr. MOGILI MONDAIAH S O BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
TANDUR
|
TS-34-014-010-001/010567
(KASIPET (UI))
|
3634014000NRG25080520240183784
|
08/05/2024
|
Sambaiah
|
3634014WL003375
|
Sambaiah
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014050
|
|
Mr. AVULA SAMBAIAH S O. MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
TANDUR
|
TS-34-014-010-001/010627
(KASIPET (UI))
|
3634014000NRG25080520240183790
|
08/05/2024
|
Cherla Kavitha
|
3634014WL003375
|
Cherla Kavitha
|
00683
|
SBIN0RRDCGB
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014462
|
|
CHEERLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TANDUR
|
TS-34-014-010-001/010708
(KASIPET (UI))
|
3634014000NRG25080520240183809
|
08/05/2024
|
shekaramma
|
3634014WL003375
|
shekaramma
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014361
|
|
PUSALA SHEKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
TANDUR
|
TS-34-014-010-001/20189
(KASIPET (UI))
|
3634014000NRG25080520240176104
|
08/05/2024
|
Lakkakula.padma
|
3634014WL003304
|
Lakkakula.padma
|
00683
|
SBIN0RRDCGB
|
373
|
373
|
Processed
|
18/05/2024
|
|
4109014453
|
|
LAKKAKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TANDUR
|
TS-34-014-010-001/20217
(KASIPET (UI))
|
3634014000NRG25080520240176171
|
08/05/2024
|
nagaiah
|
3634014WL003307
|
nagaiah
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109014436
|
|
BOGE NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
TANDUR
|
TS-34-014-010-001/20221
(KASIPET (UI))
|
3634014000NRG25080520240183824
|
08/05/2024
|
Chirla Poshaiah
|
3634014WL003375
|
Chirla Poshaiah
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014280
|
|
CHIRLA POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
311
|
TANDUR
|
TS-34-014-010-001/20221
(KASIPET (UI))
|
3634014000NRG25080520240183825
|
08/05/2024
|
chirla sujatha
|
3634014WL003375
|
chirla sujatha
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014368
|
|
Mrs. CHIRLA SUJATHA W O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
TANDUR
|
TS-34-014-010-001/20236
(KASIPET (UI))
|
3634014000NRG25080520240183826
|
08/05/2024
|
padma
|
3634014WL003375
|
padma
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014435
|
|
KALVA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
TANDUR
|
TS-34-014-010-001/20237
(KASIPET (UI))
|
3634014000NRG25080520240183827
|
08/05/2024
|
KOMMA BHAGYA
|
3634014WL003375
|
KOMMA BHAGYA
|
00683
|
SBIN0RRDCGB
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014182
|
|
KOMMA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TANDUR
|
TS-34-014-010-001/20239
(KASIPET (UI))
|
3634014000NRG25080520240183828
|
08/05/2024
|
manasa
|
3634014WL003375
|
manasa
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014489
|
|
KommaManasa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
TANDUR
|
TS-34-014-013-001/010074
(NARSAPUR)
|
3634014000NRG25080520240177719
|
08/05/2024
|
Ambaaraavu
|
3634014WL003339
|
Ambaaraavu
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014343
|
|
Mr. ATHRAM AMBA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
TANDUR
|
TS-34-014-013-001/010074
(NARSAPUR)
|
3634014000NRG25080520240177720
|
08/05/2024
|
Bhimbaayi
|
3634014WL003339
|
Bhimbaayi
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014488
|
|
Mrs. ATRAM BHEEM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
317
|
TANDUR
|
TS-34-014-013-001/010136
(NARSAPUR)
|
3634014000NRG25080520240177734
|
08/05/2024
|
Arju
|
3634014WL003339
|
Arju
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014483
|
|
Arju Kodapa Kodapa
|
GENERAL POST OFFICE(607245)
|
|
318
|
TANDUR
|
TS-34-014-013-001/010210
(NARSAPUR)
|
3634014000NRG25080520240177737
|
08/05/2024
|
Laxmi bai
|
3634014WL003339
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4109014477
|
|
laxmi Soyam Soyam
|
GENERAL POST OFFICE(607245)
|
|
319
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25080520240179059
|
08/05/2024
|
Saavitri Baayi
|
3634014WL003348
|
Saavitri Baayi
|
00683
|
SBIN0RRDCGB
|
487
|
487
|
Processed
|
18/05/2024
|
|
4109014469
|
|
Mrs. TALANDI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
TANDUR
|
TS-34-014-015-001/010068
(RAJEEV NAGAR)
|
3634014000NRG25070520240170741
|
08/05/2024
|
Shaarada
|
3634014WL003163
|
Shaarada
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
18/05/2024
|
|
4109014442
|
|
Vemurla Sharadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
TANDUR
|
TS-34-014-015-001/010718
(RAJEEV NAGAR)
|
3634014000NRG25070520240170757
|
08/05/2024
|
Bhavani
|
3634014WL003163
|
Bhavani
|
00683
|
SBIN0RRDCGB
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4109014485
|
|
AILLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
322
|
TANDUR
|
TS-34-014-015-001/10725
(RAJEEV NAGAR)
|
3634014000NRG25070520240170759
|
08/05/2024
|
Ayilla Swarupa
|
3634014WL003163
|
Ayilla Swarupa
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4109014207
|
|
AillaSwarupa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
323
|
TANDUR
|
TS-34-014-015-001/10740
(RAJEEV NAGAR)
|
3634014000NRG25070520240170765
|
08/05/2024
|
Neeraja Avidapu
|
3634014WL003163
|
Neeraja Avidapu
|
00683
|
SBIN0RRDCGB
|
1343
|
1343
|
Processed
|
18/05/2024
|
|
4109014208
|
|
NEERAJA AVIDAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138763
|
138763
|
|
|
|
|
|
|
|
|
324
|
TANDUR
|
TS-34-014-003-010/010827
(ACHALAPUR)
|
3634014000NRG25080520240176362
|
08/05/2024
|
Poshamma
|
3634014WL003311
|
Poshamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
18/05/2024
|
|
4109014160
|
|
GUVVALA POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
TANDUR
|
TS-34-014-007-020/010002
(CHOUTPALLE)
|
3634014000NRG25080520240184306
|
08/05/2024
|
Laxmi
|
3634014WL003379
|
Laxmi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109014308
|
|
Mrs. DURGAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
TANDUR
|
TS-34-014-007-020/010038
(CHOUTPALLE)
|
3634014000NRG25080520240184316
|
08/05/2024
|
Saritha
|
3634014WL003379
|
Saritha
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
18/05/2024
|
|
4109014306
|
|
MS KOTARI GUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
327
|
TANDUR
|
TS-34-014-007-020/010094
(CHOUTPALLE)
|
3634014000NRG25080520240184341
|
08/05/2024
|
Raajamallu
|
3634014WL003379
|
Raajamallu
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109014307
|
|
Mr. VELPULA RAJAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
TANDUR
|
TS-34-014-007-020/010099
(CHOUTPALLE)
|
3634014000NRG25080520240184345
|
08/05/2024
|
Laxmi
|
3634014WL003379
|
Laxmi
|
00691
|
IPOS0000001
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109014309
|
|
MUDDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25080520240184361
|
08/05/2024
|
Lalita
|
3634014WL003379
|
Lalita
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4109014305
|
|
Mrs. GANGADARI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
TANDUR
|
TS-34-014-008-001/010006
(BOYAPALLE)
|
3634014000NRG25080520240175837
|
08/05/2024
|
Ammayi
|
3634014WL003300
|
Ammayi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4109014123
|
|
IPPA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
331
|
TANDUR
|
TS-34-014-008-001/010027
(BOYAPALLE)
|
3634014000NRG25080520240175841
|
08/05/2024
|
Jyoti
|
3634014WL003300
|
Jyoti
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4109014163
|
|
PITTALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
TANDUR
|
TS-34-014-008-001/010030
(BOYAPALLE)
|
3634014000NRG25080520240175843
|
08/05/2024
|
Poshakka
|
3634014WL003300
|
Poshakka
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109014109
|
|
VELPULA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
TANDUR
|
TS-34-014-008-001/010040
(BOYAPALLE)
|
3634014000NRG25080520240175845
|
08/05/2024
|
Limgamma
|
3634014WL003300
|
Limgamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109014171
|
|
THAIDALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
TANDUR
|
TS-34-014-008-001/010048
(BOYAPALLE)
|
3634014000NRG25080520240175850
|
08/05/2024
|
Posu
|
3634014WL003300
|
Posu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4109014110
|
|
Mr. Posu Chilumula
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
TANDUR
|
TS-34-014-008-001/010055
(BOYAPALLE)
|
3634014000NRG25080520240175854
|
08/05/2024
|
Gamgu
|
3634014WL003300
|
Gamgu
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
18/05/2024
|
|
4109014157
|
|
Mrs. SOMULA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
TANDUR
|
TS-34-014-008-001/010076
(BOYAPALLE)
|
3634014000NRG25080520240181218
|
08/05/2024
|
umadevi
|
3634014WL003362
|
umadevi
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4109014186
|
|
KOMMA UMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
TANDUR
|
TS-34-014-008-001/010105
(BOYAPALLE)
|
3634014000NRG25080520240181224
|
08/05/2024
|
Lakshmi
|
3634014WL003362
|
Lakshmi
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
18/05/2024
|
|
4109014162
|
|
KOMMA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
TANDUR
|
TS-34-014-008-001/010163
(BOYAPALLE)
|
3634014000NRG25080520240181234
|
08/05/2024
|
Rajam
|
3634014WL003362
|
Rajam
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4109013965
|
|
PURRA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
TANDUR
|
TS-34-014-008-001/010288
(BOYAPALLE)
|
3634014000NRG25080520240181244
|
08/05/2024
|
Posu
|
3634014WL003362
|
Posu
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
18/05/2024
|
|
4109014170
|
|
BORE POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
TANDUR
|
TS-34-014-008-001/010436
(BOYAPALLE)
|
3634014000NRG25080520240175866
|
08/05/2024
|
Shushila
|
3634014WL003300
|
Shushila
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
18/05/2024
|
|
4109013966
|
|
IPPA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
TANDUR
|
TS-34-014-008-001/010474
(BOYAPALLE)
|
3634014000NRG25080520240181250
|
08/05/2024
|
Kattarasala Rajitha
|
3634014WL003362
|
Kattarasala Rajitha
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
18/05/2024
|
|
4109014097
|
|
Mrs. KATHARASALA RAJITHA W O THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
TANDUR
|
TS-34-014-008-001/010479
(BOYAPALLE)
|
3634014000NRG25080520240181251
|
08/05/2024
|
sumalatha
|
3634014WL003362
|
sumalatha
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4109014185
|
|
MRS SUMALATHA MASADI
|
STATE BANK OF INDIA(508548)
|
|
343
|
TANDUR
|
TS-34-014-008-001/010480
(BOYAPALLE)
|
3634014000NRG25080520240181252
|
08/05/2024
|
nagamma
|
3634014WL003362
|
nagamma
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
18/05/2024
|
|
4109014187
|
|
MRS PURRA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
TANDUR
|
TS-34-014-008-001/010483
(BOYAPALLE)
|
3634014000NRG25080520240181253
|
08/05/2024
|
posakka
|
3634014WL003362
|
posakka
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
18/05/2024
|
|
4109014188
|
|
Mrs. VELPULA POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
TANDUR
|
TS-34-014-008-001/010484
(BOYAPALLE)
|
3634014000NRG25080520240181254
|
08/05/2024
|
bhumika
|
3634014WL003362
|
bhumika
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/05/2024
|
|
4109013974
|
|
KOMMA BHUMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
TANDUR
|
TS-34-014-008-001/010485
(BOYAPALLE)
|
3634014000NRG25080520240181255
|
08/05/2024
|
Lavanya
|
3634014WL003362
|
Lavanya
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4109014143
|
|
Tammaveni Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
TANDUR
|
TS-34-014-008-001/010503
(BOYAPALLE)
|
3634014000NRG25080520240175867
|
08/05/2024
|
gouramma
|
3634014WL003300
|
gouramma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4109014111
|
|
Mr. Nimmala Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
348
|
TANDUR
|
TS-34-014-008-001/010506
(BOYAPALLE)
|
3634014000NRG25080520240181257
|
08/05/2024
|
RajeShwari
|
3634014WL003362
|
RajeShwari
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4109014116
|
|
Mrs. MASADI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
TANDUR
|
TS-34-014-008-001/40044
(BOYAPALLE)
|
3634014000NRG25080520240181261
|
08/05/2024
|
Narala.amani
|
3634014WL003362
|
Narala.amani
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4109014141
|
|
NARALA AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
TANDUR
|
TS-34-014-008-001/40048
(BOYAPALLE)
|
3634014000NRG25080520240175868
|
08/05/2024
|
T.Rajeshwari
|
3634014WL003300
|
T.Rajeshwari
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
18/05/2024
|
|
4109014312
|
|
Rajamma Tipparapu
|
GENERAL POST OFFICE(607245)
|
|
351
|
TANDUR
|
TS-34-014-009-001/010005
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175975
|
08/05/2024
|
Padma
|
3634014WL003303
|
Padma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014134
|
|
PASHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
TANDUR
|
TS-34-014-009-001/010006
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175976
|
08/05/2024
|
Mallayya
|
3634014WL003303
|
Mallayya
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014133
|
|
REBBENA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
TANDUR
|
TS-34-014-009-001/010008
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175978
|
08/05/2024
|
Poshakka
|
3634014WL003303
|
Poshakka
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014129
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
TANDUR
|
TS-34-014-009-001/010008
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175977
|
08/05/2024
|
Shamkar
|
3634014WL003303
|
Shamkar
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014137
|
|
PASULA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
TANDUR
|
TS-34-014-009-001/010010
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175979
|
08/05/2024
|
Momdamma
|
3634014WL003303
|
Momdamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014132
|
|
GOLLA MONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
TANDUR
|
TS-34-014-009-001/010012
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175980
|
08/05/2024
|
Kannayya
|
3634014WL003303
|
Kannayya
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014130
|
|
REBBENA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
TANDUR
|
TS-34-014-009-001/010012
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175981
|
08/05/2024
|
Paarwati
|
3634014WL003303
|
Paarwati
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014131
|
|
Mrs. REBBENA PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
TANDUR
|
TS-34-014-009-001/010014
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175982
|
08/05/2024
|
Annakka
|
3634014WL003303
|
Annakka
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014044
|
|
PEDDALA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
TANDUR
|
TS-34-014-009-001/010015
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175983
|
08/05/2024
|
Lakshmi
|
3634014WL003303
|
Lakshmi
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014128
|
|
REBBENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
TANDUR
|
TS-34-014-009-001/010017
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175984
|
08/05/2024
|
Gouramma
|
3634014WL003303
|
Gouramma
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
18/05/2024
|
|
4109014135
|
|
MADE GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
TANDUR
|
TS-34-014-009-001/010021
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175985
|
08/05/2024
|
poshakka
|
3634014WL003303
|
poshakka
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
18/05/2024
|
|
4109014045
|
|
RADHANDI POSHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
TANDUR
|
TS-34-014-009-001/010027
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175987
|
08/05/2024
|
Poshakka
|
3634014WL003303
|
Poshakka
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014138
|
|
DULAM POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
TANDUR
|
TS-34-014-009-001/010033
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175988
|
08/05/2024
|
Raajeshwari
|
3634014WL003303
|
Raajeshwari
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014035
|
|
DULAM RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
TANDUR
|
TS-34-014-009-001/010035
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175990
|
08/05/2024
|
Padma
|
3634014WL003303
|
Padma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014041
|
|
MADE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
TANDUR
|
TS-34-014-009-001/010035
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175989
|
08/05/2024
|
Shamkar
|
3634014WL003303
|
Shamkar
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
18/05/2024
|
|
4109014040
|
|
MADE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
TANDUR
|
TS-34-014-009-001/010039
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175992
|
08/05/2024
|
Lakshmi
|
3634014WL003303
|
Lakshmi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014037
|
|
REBBENA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TANDUR
|
TS-34-014-009-001/010045
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175993
|
08/05/2024
|
Mamgamma
|
3634014WL003303
|
Mamgamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014139
|
|
Mrs. BURSA MANGA W O SAMBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
TANDUR
|
TS-34-014-009-001/010078
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175995
|
08/05/2024
|
Boodeshwari
|
3634014WL003303
|
Boodeshwari
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014043
|
|
ROUTU BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175998
|
08/05/2024
|
Mamata
|
3634014WL003303
|
Mamata
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014140
|
|
GATLA MAMATAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25080520240175997
|
08/05/2024
|
Posham
|
3634014WL003303
|
Posham
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
18/05/2024
|
|
4109014127
|
|
GATLA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
TANDUR
|
TS-34-014-009-001/010122
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176000
|
08/05/2024
|
Kamala
|
3634014WL003303
|
Kamala
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
18/05/2024
|
|
4109014136
|
|
JAMBI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
TANDUR
|
TS-34-014-009-001/010129
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176001
|
08/05/2024
|
Guna
|
3634014WL003303
|
Guna
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109013967
|
|
Mrs. RADANDI GUNA W O HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
TANDUR
|
TS-34-014-009-001/010175
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176002
|
08/05/2024
|
Bheemesh
|
3634014WL003303
|
Bheemesh
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
18/05/2024
|
|
4109014036
|
|
Mr. GATLA BHEEMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
TANDUR
|
TS-34-014-009-001/010175
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176003
|
08/05/2024
|
Sharadha
|
3634014WL003303
|
Sharadha
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014038
|
|
GATLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
TANDUR
|
TS-34-014-009-001/010218
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176004
|
08/05/2024
|
savitha
|
3634014WL003303
|
savitha
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014161
|
|
BURSA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
TANDUR
|
TS-34-014-009-001/020001
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176005
|
08/05/2024
|
Narsamma
|
3634014WL003303
|
Narsamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014167
|
|
BURSA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
TANDUR
|
TS-34-014-009-001/020004
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176006
|
08/05/2024
|
Posamma
|
3634014WL003303
|
Posamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109013973
|
|
Mrs. PENDYALA POCHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
TANDUR
|
TS-34-014-009-001/020008
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176007
|
08/05/2024
|
Tirumala
|
3634014WL003303
|
Tirumala
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109013990
|
|
Mrs. THUPAKULA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
TANDUR
|
TS-34-014-009-001/020009
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176008
|
08/05/2024
|
Maallesh
|
3634014WL003303
|
Maallesh
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014259
|
|
TUPAKULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
TANDUR
|
TS-34-014-009-001/020015
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176011
|
08/05/2024
|
Lakshmi
|
3634014WL003303
|
Lakshmi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014166
|
|
Mrs. MUDHAM LAXMI W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
TANDUR
|
TS-34-014-009-001/020016
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176012
|
08/05/2024
|
Malleshwari
|
3634014WL003303
|
Malleshwari
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
18/05/2024
|
|
4109013976
|
|
Mrs. THUPAKULA MALLESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
TANDUR
|
TS-34-014-009-001/020017
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176013
|
08/05/2024
|
Lakshmi
|
3634014WL003303
|
Lakshmi
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014223
|
|
THUPAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
TANDUR
|
TS-34-014-009-001/020021
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176014
|
08/05/2024
|
Lakshmi
|
3634014WL003303
|
Lakshmi
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014222
|
|
THOTA SAI TEJA
|
UNION BANK OF INDIA(508500)
|
|
384
|
TANDUR
|
TS-34-014-009-001/020024
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176016
|
08/05/2024
|
Raajamma
|
3634014WL003303
|
Raajamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014026
|
|
THUPAKULA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
TANDUR
|
TS-34-014-009-001/020024
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176015
|
08/05/2024
|
Shamkar
|
3634014WL003303
|
Shamkar
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014225
|
|
Mr. THUPAKULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
TANDUR
|
TS-34-014-009-001/020025
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176017
|
08/05/2024
|
Sattamma
|
3634014WL003303
|
Sattamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109013975
|
|
Mrs. Arimadla Sattamma W o Bheemesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
TANDUR
|
TS-34-014-009-001/020028
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176018
|
08/05/2024
|
Chamdramma
|
3634014WL003303
|
Chamdramma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109013977
|
|
Mrs. AILI CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
TANDUR
|
TS-34-014-009-001/020038
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176019
|
08/05/2024
|
Bucchamma
|
3634014WL003303
|
Bucchamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109013978
|
|
BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
TANDUR
|
TS-34-014-009-001/020070
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176021
|
08/05/2024
|
Rajeshwari
|
3634014WL003303
|
Rajeshwari
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109013989
|
|
Mrs. MUDAM RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
390
|
TANDUR
|
TS-34-014-009-001/020083
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176022
|
08/05/2024
|
Chandrakala
|
3634014WL003303
|
Chandrakala
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014234
|
|
Mrs. DADIGELA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
TANDUR
|
TS-34-014-009-001/020086
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176023
|
08/05/2024
|
Laxmi
|
3634014WL003303
|
Laxmi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109013979
|
|
AILII LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
TANDUR
|
TS-34-014-009-001/020109
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176025
|
08/05/2024
|
Chandrakala
|
3634014WL003303
|
Chandrakala
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109013980
|
|
Mrs. INDURI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
TANDUR
|
TS-34-014-009-001/020111
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176027
|
08/05/2024
|
Jyothi
|
3634014WL003303
|
Jyothi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014221
|
|
MISS JETTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
TANDUR
|
TS-34-014-009-001/020111
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176026
|
08/05/2024
|
Prabhakar
|
3634014WL003303
|
Prabhakar
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109014220
|
|
THUPAKULA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
TANDUR
|
TS-34-014-009-001/020112
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176029
|
08/05/2024
|
umaa meheshvari
|
3634014WL003303
|
umaa meheshvari
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4109014219
|
|
Mrs. THUPAKULA UMAMAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
TANDUR
|
TS-34-014-009-001/020112
(GOPALNAGAR (UI))
|
3634014000NRG25080520240176028
|
08/05/2024
|
Vemkatesham
|
3634014WL003303
|
Vemkatesham
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
18/05/2024
|
|
4109014218
|
|
Mr. THUPAKULA VENKATESH S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
TANDUR
|
TS-34-014-010-001/010001
(KASIPET (UI))
|
3634014000NRG25080520240176031
|
08/05/2024
|
Vinoda
|
3634014WL003304
|
Vinoda
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4109014291
|
|
KAMBALA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
TANDUR
|
TS-34-014-010-001/010002
(KASIPET (UI))
|
3634014000NRG25080520240176032
|
08/05/2024
|
Madunamma
|
3634014WL003304
|
Madunamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014251
|
|
GOLETI MADHUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
TANDUR
|
TS-34-014-010-001/010005
(KASIPET (UI))
|
3634014000NRG25080520240176033
|
08/05/2024
|
Narsu
|
3634014WL003304
|
Narsu
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014289
|
|
GOGARLA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
TANDUR
|
TS-34-014-010-001/010006
(KASIPET (UI))
|
3634014000NRG25080520240176034
|
08/05/2024
|
Chamdrayya
|
3634014WL003304
|
Chamdrayya
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4109014253
|
|
KAMBALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
TANDUR
|
TS-34-014-010-001/010018
(KASIPET (UI))
|
3634014000NRG25080520240176036
|
08/05/2024
|
Kamalamma
|
3634014WL003304
|
Kamalamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014290
|
|
Mrs. KAMBALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
TANDUR
|
TS-34-014-010-001/010018
(KASIPET (UI))
|
3634014000NRG25080520240176035
|
08/05/2024
|
Raamayya
|
3634014WL003304
|
Raamayya
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014288
|
|
KAMBALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TANDUR
|
TS-34-014-010-001/010024
(KASIPET (UI))
|
3634014000NRG25080520240176038
|
08/05/2024
|
Amkayya
|
3634014WL003304
|
Amkayya
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
18/05/2024
|
|
4109014258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
TANDUR
|
TS-34-014-010-001/010030
(KASIPET (UI))
|
3634014000NRG25080520240176039
|
08/05/2024
|
Raajayya
|
3634014WL003304
|
Raajayya
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4109014216
|
|
GURRAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
405
|
TANDUR
|
TS-34-014-010-001/010035
(KASIPET (UI))
|
3634014000NRG25080520240176042
|
08/05/2024
|
Chittakka
|
3634014WL003304
|
Chittakka
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014024
|
|
BOINI CHANTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
TANDUR
|
TS-34-014-010-001/010035
(KASIPET (UI))
|
3634014000NRG25080520240176041
|
08/05/2024
|
Naaraayana
|
3634014WL003304
|
Naaraayana
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014023
|
|
BOINI NARAYANA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
TANDUR
|
TS-34-014-010-001/010036
(KASIPET (UI))
|
3634014000NRG25080520240176044
|
08/05/2024
|
Tirumala Vanarasi
|
3634014WL003304
|
Tirumala Vanarasi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014121
|
|
VANARASHI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
TANDUR
|
TS-34-014-010-001/010037
(KASIPET (UI))
|
3634014000NRG25080520240176045
|
08/05/2024
|
Malleshwari
|
3634014WL003304
|
Malleshwari
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
18/05/2024
|
|
4109014146
|
|
BOYANI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
409
|
TANDUR
|
TS-34-014-010-001/010038
(KASIPET (UI))
|
3634014000NRG25080520240176046
|
08/05/2024
|
Lakshmi
|
3634014WL003304
|
Lakshmi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014151
|
|
Mrs. BOINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
TANDUR
|
TS-34-014-010-001/010044
(KASIPET (UI))
|
3634014000NRG25080520240176047
|
08/05/2024
|
Momdayya
|
3634014WL003304
|
Momdayya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014247
|
|
KONDU MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
TANDUR
|
TS-34-014-010-001/010044
(KASIPET (UI))
|
3634014000NRG25080520240176048
|
08/05/2024
|
Sattamma
|
3634014WL003304
|
Sattamma
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014285
|
|
KONDU SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
TANDUR
|
TS-34-014-010-001/010045
(KASIPET (UI))
|
3634014000NRG25080520240183694
|
08/05/2024
|
Raajesham
|
3634014WL003375
|
Raajesham
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014148
|
|
Mr. KONDU RAJESAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
TANDUR
|
TS-34-014-010-001/010046
(KASIPET (UI))
|
3634014000NRG25080520240176049
|
08/05/2024
|
Vemkatamma
|
3634014WL003304
|
Vemkatamma
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
18/05/2024
|
|
4109014147
|
|
Mrs. Pendyala Venkatamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
TANDUR
|
TS-34-014-010-001/010051
(KASIPET (UI))
|
3634014000NRG25080520240176052
|
08/05/2024
|
Vemkatamma
|
3634014WL003304
|
Vemkatamma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4109014292
|
|
Mrs. GURRAM VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
TANDUR
|
TS-34-014-010-001/010058
(KASIPET (UI))
|
3634014000NRG25080520240176054
|
08/05/2024
|
Nagayya
|
3634014WL003304
|
Nagayya
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014020
|
|
AVULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TANDUR
|
TS-34-014-010-001/010062
(KASIPET (UI))
|
3634014000NRG25080520240176055
|
08/05/2024
|
Poshm
|
3634014WL003304
|
Poshm
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
18/05/2024
|
|
4109013991
|
|
KONDU POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
TANDUR
|
TS-34-014-010-001/010063
(KASIPET (UI))
|
3634014000NRG25080520240176057
|
08/05/2024
|
Baayakka
|
3634014WL003304
|
Baayakka
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014295
|
|
KONDU BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
TANDUR
|
TS-34-014-010-001/010063
(KASIPET (UI))
|
3634014000NRG25080520240176056
|
08/05/2024
|
Raamayya
|
3634014WL003304
|
Raamayya
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014022
|
|
KONDU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
TANDUR
|
TS-34-014-010-001/010069
(KASIPET (UI))
|
3634014000NRG25080520240183699
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014115
|
|
Mrs. GUNDARAPU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
420
|
TANDUR
|
TS-34-014-010-001/010069
(KASIPET (UI))
|
3634014000NRG25080520240183698
|
08/05/2024
|
Vemkateshm
|
3634014WL003375
|
Vemkateshm
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014033
|
|
GUNDARAPU VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
TANDUR
|
TS-34-014-010-001/010070
(KASIPET (UI))
|
3634014000NRG25080520240176061
|
08/05/2024
|
Poshakka
|
3634014WL003304
|
Poshakka
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014145
|
|
Mrs. KALVA POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
TANDUR
|
TS-34-014-010-001/010070
(KASIPET (UI))
|
3634014000NRG25080520240176062
|
08/05/2024
|
Sai Kumar
|
3634014WL003304
|
Sai Kumar
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014126
|
|
Mr. KALVA SAI KUMAR S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
423
|
TANDUR
|
TS-34-014-010-001/010071
(KASIPET (UI))
|
3634014000NRG25080520240176063
|
08/05/2024
|
Shamkaramma
|
3634014WL003304
|
Shamkaramma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109014150
|
|
PENDYALA SHANKARAMMA W O CHENNAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
424
|
TANDUR
|
TS-34-014-010-001/010072
(KASIPET (UI))
|
3634014000NRG25080520240176065
|
08/05/2024
|
Chilakamma
|
3634014WL003304
|
Chilakamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109013984
|
|
KUDURUPAKA CHILAKAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
TANDUR
|
TS-34-014-010-001/010072
(KASIPET (UI))
|
3634014000NRG25080520240176064
|
08/05/2024
|
Gauru
|
3634014WL003304
|
Gauru
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014120
|
|
Mrs. Kudurupaka Gouramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
TANDUR
|
TS-34-014-010-001/010074
(KASIPET (UI))
|
3634014000NRG25080520240176066
|
08/05/2024
|
Balakka
|
3634014WL003304
|
Balakka
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4109013985
|
|
KODIMALA BALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
TANDUR
|
TS-34-014-010-001/010080
(KASIPET (UI))
|
3634014000NRG25080520240176069
|
08/05/2024
|
Nirmala
|
3634014WL003304
|
Nirmala
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4109014025
|
|
Mrs. THAKUR NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
TANDUR
|
TS-34-014-010-001/010080
(KASIPET (UI))
|
3634014000NRG25080520240176068
|
08/05/2024
|
Shyaam Simg
|
3634014WL003304
|
Shyaam Simg
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4109013983
|
|
THAKUR SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
TANDUR
|
TS-34-014-010-001/010083
(KASIPET (UI))
|
3634014000NRG25080520240176070
|
08/05/2024
|
Kishtayya
|
3634014WL003304
|
Kishtayya
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4109014311
|
|
Mr. KONDU KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
TANDUR
|
TS-34-014-010-001/010086
(KASIPET (UI))
|
3634014000NRG25080520240183700
|
08/05/2024
|
Sulochana
|
3634014WL003375
|
Sulochana
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014112
|
|
SUNKARI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
431
|
TANDUR
|
TS-34-014-010-001/010092
(KASIPET (UI))
|
3634014000NRG25080520240176071
|
08/05/2024
|
Gauru
|
3634014WL003304
|
Gauru
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
18/05/2024
|
|
4109014217
|
|
SALIGAMA GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
TANDUR
|
TS-34-014-010-001/010095
(KASIPET (UI))
|
3634014000NRG25080520240176072
|
08/05/2024
|
Padma
|
3634014WL003304
|
Padma
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4109013987
|
|
Mrs. KONDU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
TANDUR
|
TS-34-014-010-001/010097
(KASIPET (UI))
|
3634014000NRG25080520240183701
|
08/05/2024
|
Raajeshwari
|
3634014WL003375
|
Raajeshwari
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014156
|
|
Aili Rajakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
TANDUR
|
TS-34-014-010-001/010102
(KASIPET (UI))
|
3634014000NRG25080520240176074
|
08/05/2024
|
Malleshwari
|
3634014WL003304
|
Malleshwari
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109013982
|
|
PENDYALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
TANDUR
|
TS-34-014-010-001/010105
(KASIPET (UI))
|
3634014000NRG25080520240176075
|
08/05/2024
|
Padma
|
3634014WL003304
|
Padma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
18/05/2024
|
|
4109014142
|
|
GURRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
TANDUR
|
TS-34-014-010-001/010106
(KASIPET (UI))
|
3634014000NRG25080520240176077
|
08/05/2024
|
Taara
|
3634014WL003304
|
Taara
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4109014293
|
|
SALIGAMA THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
TANDUR
|
TS-34-014-010-001/010107
(KASIPET (UI))
|
3634014000NRG25080520240176078
|
08/05/2024
|
Lakshmi
|
3634014WL003304
|
Lakshmi
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4109014027
|
|
SUNKARI LAXMI W O RAGHULAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
438
|
TANDUR
|
TS-34-014-010-001/010108
(KASIPET (UI))
|
3634014000NRG25080520240176080
|
08/05/2024
|
Ramesh
|
3634014WL003304
|
Ramesh
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4109013988
|
|
KOMMA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
439
|
TANDUR
|
TS-34-014-010-001/010108
(KASIPET (UI))
|
3634014000NRG25080520240176081
|
08/05/2024
|
Renuka
|
3634014WL003304
|
Renuka
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4109014252
|
|
KOMMA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
TANDUR
|
TS-34-014-010-001/010109
(KASIPET (UI))
|
3634014000NRG25080520240183703
|
08/05/2024
|
Raaju
|
3634014WL003375
|
Raaju
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014154
|
|
Mrs. SANKARI RAJU W O.POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
441
|
TANDUR
|
TS-34-014-010-001/010109
(KASIPET (UI))
|
3634014000NRG25080520240176082
|
08/05/2024
|
Shyaamsimg
|
3634014WL003304
|
Shyaamsimg
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014118
|
|
Mr. BONDILI SAM SINGU S O HARI SINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
442
|
TANDUR
|
TS-34-014-010-001/010111
(KASIPET (UI))
|
3634014000NRG25080520240176084
|
08/05/2024
|
Lakshmi
|
3634014WL003304
|
Lakshmi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109013986
|
|
BOYINI LAXMI W O BAPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
TANDUR
|
TS-34-014-010-001/010113
(KASIPET (UI))
|
3634014000NRG25080520240176085
|
08/05/2024
|
Sujatha
|
3634014WL003304
|
Sujatha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109013981
|
|
GOLEM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
TANDUR
|
TS-34-014-010-001/010114
(KASIPET (UI))
|
3634014000NRG25080520240176086
|
08/05/2024
|
Amkamma
|
3634014WL003304
|
Amkamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109014119
|
|
KONDU ANKAMMA W O LACHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
TANDUR
|
TS-34-014-010-001/010115
(KASIPET (UI))
|
3634014000NRG25080520240176089
|
08/05/2024
|
Mounika
|
3634014WL003304
|
Mounika
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4109014310
|
|
Mrs. PEDDAPELLY MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
TANDUR
|
TS-34-014-010-001/010123
(KASIPET (UI))
|
3634014000NRG25080520240176091
|
08/05/2024
|
Kamala
|
3634014WL003304
|
Kamala
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
18/05/2024
|
|
4109014249
|
|
AVUNURI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
TANDUR
|
TS-34-014-010-001/010123
(KASIPET (UI))
|
3634014000NRG25080520240176090
|
08/05/2024
|
Ramaiah
|
3634014WL003304
|
Ramaiah
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
18/05/2024
|
|
4109014255
|
|
AVUNURI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
TANDUR
|
TS-34-014-010-001/010125
(KASIPET (UI))
|
3634014000NRG25080520240183705
|
08/05/2024
|
Peddaraajayya
|
3634014WL003375
|
Peddaraajayya
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014245
|
|
KOMMA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
TANDUR
|
TS-34-014-010-001/010158
(KASIPET (UI))
|
3634014000NRG25080520240183707
|
08/05/2024
|
Bakkayya
|
3634014WL003375
|
Bakkayya
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014246
|
|
KOMMA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
TANDUR
|
TS-34-014-010-001/010158
(KASIPET (UI))
|
3634014000NRG25080520240183708
|
08/05/2024
|
Malleshwari
|
3634014WL003375
|
Malleshwari
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014243
|
|
KOMMA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
TANDUR
|
TS-34-014-010-001/010162
(KASIPET (UI))
|
3634014000NRG25080520240176093
|
08/05/2024
|
Chandrakala
|
3634014WL003304
|
Chandrakala
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014019
|
|
KUNDARAPU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
TANDUR
|
TS-34-014-010-001/010162
(KASIPET (UI))
|
3634014000NRG25080520240176092
|
08/05/2024
|
Narayana
|
3634014WL003304
|
Narayana
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014021
|
|
KUNDARAPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
TANDUR
|
TS-34-014-010-001/010163
(KASIPET (UI))
|
3634014000NRG25080520240183709
|
08/05/2024
|
Vimala
|
3634014WL003375
|
Vimala
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014108
|
|
Mrs. GUNDARAPU VIMALA W O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
454
|
TANDUR
|
TS-34-014-010-001/010170
(KASIPET (UI))
|
3634014000NRG25080520240176097
|
08/05/2024
|
Srinivas
|
3634014WL003304
|
Srinivas
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014254
|
|
BOINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
TANDUR
|
TS-34-014-010-001/010170
(KASIPET (UI))
|
3634014000NRG25080520240176098
|
08/05/2024
|
Sumalatha
|
3634014WL003304
|
Sumalatha
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014287
|
|
SUMALATHA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
TANDUR
|
TS-34-014-010-001/010171
(KASIPET (UI))
|
3634014000NRG25080520240176099
|
08/05/2024
|
Anitha
|
3634014WL003304
|
Anitha
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4109014297
|
|
KUDURUPAKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
TANDUR
|
TS-34-014-010-001/010172
(KASIPET (UI))
|
3634014000NRG25080520240176100
|
08/05/2024
|
Srinivas
|
3634014WL003304
|
Srinivas
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014257
|
|
GURRAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
TANDUR
|
TS-34-014-010-001/010172
(KASIPET (UI))
|
3634014000NRG25080520240176101
|
08/05/2024
|
Suvarna
|
3634014WL003304
|
Suvarna
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014294
|
|
Mrs. GURRAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
TANDUR
|
TS-34-014-010-001/010176
(KASIPET (UI))
|
3634014000NRG25080520240176102
|
08/05/2024
|
Vijaya
|
3634014WL003304
|
Vijaya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014149
|
|
PENDYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
TANDUR
|
TS-34-014-010-001/010182
(KASIPET (UI))
|
3634014000NRG25080520240183712
|
08/05/2024
|
Raaju
|
3634014WL003375
|
Raaju
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014098
|
|
Miss. KARANGULA RAJU D O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
461
|
TANDUR
|
TS-34-014-010-001/010183
(KASIPET (UI))
|
3634014000NRG25080520240183713
|
08/05/2024
|
Tirumala
|
3634014WL003375
|
Tirumala
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014303
|
|
KOMMA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
TANDUR
|
TS-34-014-010-001/010235
(KASIPET (UI))
|
3634014000NRG25080520240183717
|
08/05/2024
|
Vinoda
|
3634014WL003375
|
Vinoda
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014105
|
|
Mrs. SIDDAM VINODA W O RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
TANDUR
|
TS-34-014-010-001/010289
(KASIPET (UI))
|
3634014000NRG25080520240183720
|
08/05/2024
|
Malleshwari
|
3634014WL003375
|
Malleshwari
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014125
|
|
Mrs. MANTHENA MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
TANDUR
|
TS-34-014-010-001/010294
(KASIPET (UI))
|
3634014000NRG25080520240183721
|
08/05/2024
|
Rajeshwari
|
3634014WL003375
|
Rajeshwari
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014028
|
|
CHEERLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
TANDUR
|
TS-34-014-010-001/010299
(KASIPET (UI))
|
3634014000NRG25080520240183722
|
08/05/2024
|
Anjaiah
|
3634014WL003375
|
Anjaiah
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014030
|
|
GUNDARAPU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
TANDUR
|
TS-34-014-010-001/010299
(KASIPET (UI))
|
3634014000NRG25080520240183723
|
08/05/2024
|
Sarakka
|
3634014WL003375
|
Sarakka
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014158
|
|
Mrs. GUNDARAPU SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
TANDUR
|
TS-34-014-010-001/010306
(KASIPET (UI))
|
3634014000NRG25080520240183727
|
08/05/2024
|
Shyamala
|
3634014WL003375
|
Shyamala
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014232
|
|
Mrs. SHYAMALA SIDDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
468
|
TANDUR
|
TS-34-014-010-001/010323
(KASIPET (UI))
|
3634014000NRG25080520240183730
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014104
|
|
Mrs. ASPA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
TANDUR
|
TS-34-014-010-001/010327
(KASIPET (UI))
|
3634014000NRG25080520240183731
|
08/05/2024
|
Sunita
|
3634014WL003375
|
Sunita
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014153
|
|
Mrs. MUDAM SUNITHA W O.SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
TANDUR
|
TS-34-014-010-001/010328
(KASIPET (UI))
|
3634014000NRG25080520240183732
|
08/05/2024
|
Ramadevi
|
3634014WL003375
|
Ramadevi
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014031
|
|
GORLAPALLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
TANDUR
|
TS-34-014-010-001/010334
(KASIPET (UI))
|
3634014000NRG25080520240183734
|
08/05/2024
|
Linga
|
3634014WL003375
|
Linga
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014233
|
|
ASHPA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
TANDUR
|
TS-34-014-010-001/010335
(KASIPET (UI))
|
3634014000NRG25080520240183735
|
08/05/2024
|
Laxmi
|
3634014WL003375
|
Laxmi
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014103
|
|
Mrs. CHERLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
TANDUR
|
TS-34-014-010-001/010353
(KASIPET (UI))
|
3634014000NRG25080520240183739
|
08/05/2024
|
Ganga
|
3634014WL003375
|
Ganga
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014029
|
|
KONDU GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
TANDUR
|
TS-34-014-010-001/010359
(KASIPET (UI))
|
3634014000NRG25080520240183741
|
08/05/2024
|
Salakka
|
3634014WL003375
|
Salakka
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014099
|
|
Mrs. KONDA. SALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
TANDUR
|
TS-34-014-010-001/010367
(KASIPET (UI))
|
3634014000NRG25080520240183743
|
08/05/2024
|
Sattamma
|
3634014WL003375
|
Sattamma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014256
|
|
VEYIGANDLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
TANDUR
|
TS-34-014-010-001/010381
(KASIPET (UI))
|
3634014000NRG25080520240183746
|
08/05/2024
|
Jyothi
|
3634014WL003375
|
Jyothi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014240
|
|
THUPAKULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
TANDUR
|
TS-34-014-010-001/010381
(KASIPET (UI))
|
3634014000NRG25080520240183745
|
08/05/2024
|
Rajesham
|
3634014WL003375
|
Rajesham
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014304
|
|
THUPAKULA RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
TANDUR
|
TS-34-014-010-001/010383
(KASIPET (UI))
|
3634014000NRG25080520240183748
|
08/05/2024
|
Ramadevi
|
3634014WL003375
|
Ramadevi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014300
|
|
SATHA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
TANDUR
|
TS-34-014-010-001/010383
(KASIPET (UI))
|
3634014000NRG25080520240183747
|
08/05/2024
|
Saambaiah
|
3634014WL003375
|
Saambaiah
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014301
|
|
SATHA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
TANDUR
|
TS-34-014-010-001/010384
(KASIPET (UI))
|
3634014000NRG25080520240183749
|
08/05/2024
|
Vijaya
|
3634014WL003375
|
Vijaya
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014248
|
|
SATA VIJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
TANDUR
|
TS-34-014-010-001/010406
(KASIPET (UI))
|
3634014000NRG25080520240183750
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014302
|
|
CHIRLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
TANDUR
|
TS-34-014-010-001/010407
(KASIPET (UI))
|
3634014000NRG25080520240183751
|
08/05/2024
|
Narayana
|
3634014WL003375
|
Narayana
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014101
|
|
CHEERLA NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
TANDUR
|
TS-34-014-010-001/010409
(KASIPET (UI))
|
3634014000NRG25080520240183752
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014034
|
|
GURRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
TANDUR
|
TS-34-014-010-001/010409
(KASIPET (UI))
|
3634014000NRG25080520240183753
|
08/05/2024
|
Pentaiah
|
3634014WL003375
|
Pentaiah
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014042
|
|
GURRAM PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
TANDUR
|
TS-34-014-010-001/010410
(KASIPET (UI))
|
3634014000NRG25080520240183754
|
08/05/2024
|
Sharada
|
3634014WL003375
|
Sharada
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014250
|
|
AKUTHOTA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
TANDUR
|
TS-34-014-010-001/010413
(KASIPET (UI))
|
3634014000NRG25080520240183755
|
08/05/2024
|
Mondakka
|
3634014WL003375
|
Mondakka
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014155
|
|
Mrs. GUNDARAPU MONDAMMA W O SAMBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
487
|
TANDUR
|
TS-34-014-010-001/010419
(KASIPET (UI))
|
3634014000NRG25080520240183758
|
08/05/2024
|
Padma
|
3634014WL003375
|
Padma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014242
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
TANDUR
|
TS-34-014-010-001/010432
(KASIPET (UI))
|
3634014000NRG25080520240183760
|
08/05/2024
|
Laxmi
|
3634014WL003375
|
Laxmi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014236
|
|
PURRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
TANDUR
|
TS-34-014-010-001/010440
(KASIPET (UI))
|
3634014000NRG25080520240183762
|
08/05/2024
|
Rajeshwari
|
3634014WL003375
|
Rajeshwari
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014122
|
|
Mrs. AKUTHOTA RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
TANDUR
|
TS-34-014-010-001/010444
(KASIPET (UI))
|
3634014000NRG25080520240183764
|
08/05/2024
|
Punyavathi
|
3634014WL003375
|
Punyavathi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014124
|
|
MRS BHUMPALLI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
491
|
TANDUR
|
TS-34-014-010-001/010461
(KASIPET (UI))
|
3634014000NRG25080520240183765
|
08/05/2024
|
Chanderakala
|
3634014WL003375
|
Chanderakala
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014039
|
|
GUNDARAPU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
TANDUR
|
TS-34-014-010-001/010475
(KASIPET (UI))
|
3634014000NRG25080520240183768
|
08/05/2024
|
Bhavani
|
3634014WL003375
|
Bhavani
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014237
|
|
SIDDAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
TANDUR
|
TS-34-014-010-001/010476
(KASIPET (UI))
|
3634014000NRG25080520240183769
|
08/05/2024
|
Jesuda
|
3634014WL003375
|
Jesuda
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014239
|
|
SIDDAM JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
TANDUR
|
TS-34-014-010-001/010478
(KASIPET (UI))
|
3634014000NRG25080520240183770
|
08/05/2024
|
Mallaiah
|
3634014WL003375
|
Mallaiah
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014224
|
|
MR GORLAPALLI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
495
|
TANDUR
|
TS-34-014-010-001/010478
(KASIPET (UI))
|
3634014000NRG25080520240183771
|
08/05/2024
|
Pentu
|
3634014WL003375
|
Pentu
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014231
|
|
GORLAPALLI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
TANDUR
|
TS-34-014-010-001/010483
(KASIPET (UI))
|
3634014000NRG25080520240183772
|
08/05/2024
|
Bagya
|
3634014WL003375
|
Bagya
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014032
|
|
JADA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
TANDUR
|
TS-34-014-010-001/010516
(KASIPET (UI))
|
3634014000NRG25080520240183776
|
08/05/2024
|
Mondakka
|
3634014WL003375
|
Mondakka
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014100
|
|
Mrs. GUNGARAPU MONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
TANDUR
|
TS-34-014-010-001/010531
(KASIPET (UI))
|
3634014000NRG25080520240183779
|
08/05/2024
|
Manjula
|
3634014WL003375
|
Manjula
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014299
|
|
ASHPA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
TANDUR
|
TS-34-014-010-001/010571
(KASIPET (UI))
|
3634014000NRG25080520240183785
|
08/05/2024
|
Kavitha
|
3634014WL003375
|
Kavitha
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014298
|
|
GUNDARAPU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
TANDUR
|
TS-34-014-010-001/010585
(KASIPET (UI))
|
3634014000NRG25080520240183786
|
08/05/2024
|
Sujatha
|
3634014WL003375
|
Sujatha
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014235
|
|
SIDDAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
TANDUR
|
TS-34-014-010-001/010588
(KASIPET (UI))
|
3634014000NRG25080520240183787
|
08/05/2024
|
Kistakka
|
3634014WL003375
|
Kistakka
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014113
|
|
Mrs. GUNDARAPU KISHTAKKA D O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
TANDUR
|
TS-34-014-010-001/010636
(KASIPET (UI))
|
3634014000NRG25080520240183791
|
08/05/2024
|
Gouri dEvi
|
3634014WL003375
|
Gouri dEvi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014238
|
|
Mrs. DEGA GOURI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
TANDUR
|
TS-34-014-010-001/010637
(KASIPET (UI))
|
3634014000NRG25080520240183792
|
08/05/2024
|
sravanthi
|
3634014WL003375
|
sravanthi
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014117
|
|
Mrs. KOMMA SRAVANTHI W O NARENDER YADAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
TANDUR
|
TS-34-014-010-001/010639
(KASIPET (UI))
|
3634014000NRG25080520240183793
|
08/05/2024
|
Ankamma
|
3634014WL003375
|
Ankamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014114
|
|
Mrs. KONDU ANKAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
TANDUR
|
TS-34-014-010-001/010642
(KASIPET (UI))
|
3634014000NRG25080520240183794
|
08/05/2024
|
Laxmi
|
3634014WL003375
|
Laxmi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014241
|
|
KOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
TANDUR
|
TS-34-014-010-001/010650
(KASIPET (UI))
|
3634014000NRG25080520240183796
|
08/05/2024
|
PoShakka
|
3634014WL003375
|
PoShakka
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014152
|
|
BOGE POSHAKKA
|
UNION BANK OF INDIA(508500)
|
|
507
|
TANDUR
|
TS-34-014-010-001/010654
(KASIPET (UI))
|
3634014000NRG25080520240183799
|
08/05/2024
|
bhagyalaxmi
|
3634014WL003375
|
bhagyalaxmi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014227
|
|
CHIRLA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
TANDUR
|
TS-34-014-010-001/010654
(KASIPET (UI))
|
3634014000NRG25080520240183798
|
08/05/2024
|
mallaiah
|
3634014WL003375
|
mallaiah
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014228
|
|
CHIRLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
TANDUR
|
TS-34-014-010-001/010657
(KASIPET (UI))
|
3634014000NRG25080520240183800
|
08/05/2024
|
Varalaxmi
|
3634014WL003375
|
Varalaxmi
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
18/05/2024
|
|
4109014230
|
|
SHRILOJU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
TANDUR
|
TS-34-014-010-001/010658
(KASIPET (UI))
|
3634014000NRG25080520240183801
|
08/05/2024
|
Laxmi
|
3634014WL003375
|
Laxmi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014226
|
|
SANKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
TANDUR
|
TS-34-014-010-001/010679
(KASIPET (UI))
|
3634014000NRG25080520240183802
|
08/05/2024
|
kamala
|
3634014WL003375
|
kamala
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014102
|
|
Mrs. CHIRLA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
TANDUR
|
TS-34-014-010-001/010684
(KASIPET (UI))
|
3634014000NRG25080520240183804
|
08/05/2024
|
Laxmi
|
3634014WL003375
|
Laxmi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
18/05/2024
|
|
4109014244
|
|
BARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
TANDUR
|
TS-34-014-010-001/010688
(KASIPET (UI))
|
3634014000NRG25080520240183805
|
08/05/2024
|
Rangamma
|
3634014WL003375
|
Rangamma
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014229
|
|
GUDARAPU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
TANDUR
|
TS-34-014-010-001/010714
(KASIPET (UI))
|
3634014000NRG25080520240183812
|
08/05/2024
|
Nagamma
|
3634014WL003375
|
Nagamma
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014106
|
|
KOTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
TANDUR
|
TS-34-014-010-001/20206
(KASIPET (UI))
|
3634014000NRG25080520240183822
|
08/05/2024
|
lalitha
|
3634014WL003375
|
lalitha
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109013972
|
|
GANDHAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
TANDUR
|
TS-34-014-010-001/20213
(KASIPET (UI))
|
3634014000NRG25080520240176106
|
08/05/2024
|
Kondu Rajesham
|
3634014WL003304
|
Kondu Rajesham
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014296
|
|
KONDU RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
TANDUR
|
TS-34-014-010-001/20213
(KASIPET (UI))
|
3634014000NRG25080520240176105
|
08/05/2024
|
sridevi
|
3634014WL003304
|
sridevi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014144
|
|
KONDU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
TANDUR
|
TS-34-014-010-001/20214
(KASIPET (UI))
|
3634014000NRG25080520240183823
|
08/05/2024
|
nanaiah
|
3634014WL003375
|
nanaiah
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
18/05/2024
|
|
4109014107
|
|
RAPELLI NANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
TANDUR
|
TS-34-014-011-001/010794
(MADARAM)
|
3634014000NRG25080520240177137
|
08/05/2024
|
Laxmi
|
3634014WL003329
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109014286
|
|
Mrs. Puppala Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
TANDUR
|
TS-34-014-013-001/010082
(NARSAPUR)
|
3634014000NRG25080520240177133
|
08/05/2024
|
Cinnu
|
3634014WL003327
|
Cinnu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109014260
|
|
Mr. KURSENGA CHINNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
TANDUR
|
TS-34-014-015-001/010013
(RAJEEV NAGAR)
|
3634014000NRG25080520240177139
|
08/05/2024
|
Shashikala
|
3634014WL003331
|
Shashikala
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4109013968
|
|
GAJULA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
TANDUR
|
TS-34-014-015-001/010078
(RAJEEV NAGAR)
|
3634014000NRG25070520240170742
|
08/05/2024
|
Durgamma
|
3634014WL003163
|
Durgamma
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
18/05/2024
|
|
4109014159
|
|
Mrs. AILLA DURGAMMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
TANDUR
|
TS-34-014-015-001/010438
(RAJEEV NAGAR)
|
3634014000NRG25070520240170744
|
08/05/2024
|
Vijaya
|
3634014WL003163
|
Vijaya
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
18/05/2024
|
|
4109014169
|
|
KADASHI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
TANDUR
|
TS-34-014-015-001/010488
(RAJEEV NAGAR)
|
3634014000NRG25070520240170748
|
08/05/2024
|
Sharada
|
3634014WL003163
|
Sharada
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
18/05/2024
|
|
4109013971
|
|
AILLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
TANDUR
|
TS-34-014-015-001/010610
(RAJEEV NAGAR)
|
3634014000NRG25070520240170750
|
08/05/2024
|
Swapna
|
3634014WL003163
|
Swapna
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4109014168
|
|
EDIGINALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
TANDUR
|
TS-34-014-015-001/010644
(RAJEEV NAGAR)
|
3634014000NRG25070520240170752
|
08/05/2024
|
srilatha
|
3634014WL003163
|
srilatha
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4109014165
|
|
EDIGINALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
TANDUR
|
TS-34-014-015-001/010679
(RAJEEV NAGAR)
|
3634014000NRG25070520240170753
|
08/05/2024
|
Bavandlapalli Laxmi
|
3634014WL003163
|
Bavandlapalli Laxmi
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4109014164
|
|
BAVANDLAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
TANDUR
|
TS-34-014-015-001/010682
(RAJEEV NAGAR)
|
3634014000NRG25070520240170754
|
08/05/2024
|
Padma
|
3634014WL003163
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109013969
|
|
AYILI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
TANDUR
|
TS-34-014-015-001/010683
(RAJEEV NAGAR)
|
3634014000NRG25070520240170755
|
08/05/2024
|
Mondi
|
3634014WL003163
|
Mondi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4109013970
|
|
SIDDAM MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175430
|
175430
|
|
|
|
|
|
|
|
|
530
|
TANDUR
|
TS-34-014-001-006/010076
(KOTHAPALLE)
|
3634014000NRG25070520240170736
|
08/05/2024
|
Jakku
|
3634014WL003163
|
Jakku
|
00710
|
SBIN0000DOP
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4109014401
|
|
Mrs. IPPA BAKKU
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
TANDUR
|
TS-34-014-007-020/010180
(CHOUTPALLE)
|
3634014000NRG25080520240184360
|
08/05/2024
|
Ramesh
|
3634014WL003379
|
Ramesh
|
00710
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4109014400
|
|
Ramesh gangadari
|
GENERAL POST OFFICE(607245)
|
|
532
|
TANDUR
|
TS-34-014-008-001/010146
(BOYAPALLE)
|
3634014000NRG25080520240181230
|
08/05/2024
|
Lakshmi
|
3634014WL003362
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4109014403
|
|
Thungeda Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
TANDUR
|
TS-34-014-008-001/010175
(BOYAPALLE)
|
3634014000NRG25080520240181238
|
08/05/2024
|
Manga
|
3634014WL003362
|
Manga
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
18/05/2024
|
|
4109014402
|
|
BORE MANGA
|
UNION BANK OF INDIA(508500)
|
|
534
|
TANDUR
|
TS-34-014-008-001/010204
(BOYAPALLE)
|
3634014000NRG25080520240175859
|
08/05/2024
|
Kistamma
|
3634014WL003300
|
Kistamma
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Rejected
|
18/05/2024
|
|
4109014399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527616
|
527616
|
|
|
|
|
|
|
|