|
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-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25250420240107276
|
25/04/2024
|
Ravimdar
|
3634014WL002001
|
Ravimdar
|
00415
|
SBIN0021035
|
827
|
827
|
Processed
|
02/05/2024
|
|
3484747703
|
|
MR IPPA RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANDUR
|
TS-34-014-013-001/010111
(NARSAPUR)
|
3634014000NRG25250420240106368
|
25/04/2024
|
Kursanga Sitaram
|
3634014WL001986
|
Kursanga Sitaram
|
00415
|
SBIN0021035
|
857
|
857
|
Processed
|
02/05/2024
|
|
3484747707
|
|
Mr. Kursanga Sitharam
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25250420240106370
|
25/04/2024
|
Kumram Prabathrao
|
3634014WL001986
|
Kumram Prabathrao
|
00415
|
SBIN0021035
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3484747709
|
|
MR KOMRAM PRABATH RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25250420240106372
|
25/04/2024
|
Govimdaraavu
|
3634014WL001986
|
Govimdaraavu
|
00415
|
SBIN0021035
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3484747710
|
|
Mr. Talandi Govindu Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
TANDUR
|
TS-34-014-013-001/020014
(NARSAPUR)
|
3634014000NRG25250420240106379
|
25/04/2024
|
Maarubaayi
|
3634014WL001986
|
Maarubaayi
|
00415
|
SBIN0021035
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747722
|
|
MRS TELANDI MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANDUR
|
TS-34-014-013-001/020022
(NARSAPUR)
|
3634014000NRG25250420240106381
|
25/04/2024
|
Kanaka Sitha Bai
|
3634014WL001986
|
Kanaka Sitha Bai
|
00415
|
SBIN0021035
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3484747708
|
|
Mrs. KANAKA SEETHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25250420240106382
|
25/04/2024
|
Ambaaraavu
|
3634014WL001986
|
Ambaaraavu
|
00415
|
SBIN0021035
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747717
|
|
KOTNAKA AMBARAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TANDUR
|
TS-34-014-013-001/020023
(NARSAPUR)
|
3634014000NRG25250420240106383
|
25/04/2024
|
Jamgubaayi
|
3634014WL001986
|
Jamgubaayi
|
00415
|
SBIN0021035
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747714
|
|
Mr. Jangubai Kotnaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-013-001/020027
(NARSAPUR)
|
3634014000NRG25250420240106389
|
25/04/2024
|
Tulsibaayi
|
3634014WL001986
|
Tulsibaayi
|
00415
|
SBIN0021035
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747721
|
|
Mrs. TODASAM TULSI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25250420240106390
|
25/04/2024
|
Laccu
|
3634014WL001986
|
Laccu
|
00415
|
SBIN0021035
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747716
|
|
TALANDI LACHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
TANDUR
|
TS-34-014-013-001/020030
(NARSAPUR)
|
3634014000NRG25250420240106393
|
25/04/2024
|
Kaasu Baayi
|
3634014WL001986
|
Kaasu Baayi
|
00415
|
SBIN0021035
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747719
|
|
Mr. Kusubai Madavi
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-013-001/020092
(NARSAPUR)
|
3634014000NRG25250420240106410
|
25/04/2024
|
Bardevi Bai
|
3634014WL001986
|
Bardevi Bai
|
00415
|
SBIN0021035
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747723
|
|
Bardevi Bai Kotnaka Kotna
|
GENERAL POST OFFICE(607245)
|
|
13
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25250420240106413
|
25/04/2024
|
Bheemrao
|
3634014WL001986
|
Bheemrao
|
00415
|
SBIN0021035
|
886
|
886
|
Processed
|
02/05/2024
|
|
3484747720
|
|
MR CHAKATI BHEEMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-013-001/020099
(NARSAPUR)
|
3634014000NRG25250420240106414
|
25/04/2024
|
darma rao
|
3634014WL001986
|
darma rao
|
00415
|
SBIN0021035
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747718
|
|
darma rao Talandi Talandi
|
GENERAL POST OFFICE(607245)
|
|
15
|
TANDUR
|
TS-34-014-013-001/30131
(NARSAPUR)
|
3634014000NRG25250420240106424
|
25/04/2024
|
Talandi Dhavu
|
3634014WL001986
|
Talandi Dhavu
|
00415
|
SBIN0021035
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3484747735
|
|
TALANDI DHAVU
|
UNION BANK OF INDIA(508500)
|
|
16
|
TANDUR
|
TS-34-014-013-001/30132
(NARSAPUR)
|
3634014000NRG25250420240106425
|
25/04/2024
|
Kumram Shankunthala Bai
|
3634014WL001986
|
Kumram Shankunthala Bai
|
00415
|
SBIN0021035
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3484747734
|
|
Kumram Shekuntala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23190
|
23190
|
|
|
|
|
|
|
|
|
17
|
TANDUR
|
TS-34-014-005-016/10220
(DWARAKAPUR)
|
3634014000NRG25250420240107348
|
25/04/2024
|
Ippa Devadas
|
3634014WL002001
|
Ippa Devadas
|
00415
|
SBIN0061738
|
1171
|
1171
|
Processed
|
02/05/2024
|
|
3484747736
|
|
IPPA DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TANDUR
|
TS-34-014-013-001/020095
(NARSAPUR)
|
3634014000NRG25250420240106411
|
25/04/2024
|
girju bai
|
3634014WL001986
|
girju bai
|
00415
|
SBIN0061738
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747715
|
|
Mr. Girijabai Atram
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
19
|
TANDUR
|
TS-34-014-005-016/010009
(DWARAKAPUR)
|
3634014000NRG25250420240107278
|
25/04/2024
|
Banesh
|
3634014WL002001
|
Banesh
|
00415
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
02/05/2024
|
|
3484747749
|
|
Mr. IPPA Bhanesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-005-016/010011
(DWARAKAPUR)
|
3634014000NRG25250420240107279
|
25/04/2024
|
Varna
|
3634014WL002001
|
Varna
|
00415
|
SBIN0RRDCGB
|
827
|
827
|
Processed
|
02/05/2024
|
|
3484747702
|
|
CHANDRAGIRI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-005-016/010016
(DWARAKAPUR)
|
3634014000NRG25250420240107283
|
25/04/2024
|
Baanakka
|
3634014WL002001
|
Baanakka
|
00415
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
02/05/2024
|
|
3484747760
|
|
Mrs. BUSI BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
TANDUR
|
TS-34-014-005-016/010018
(DWARAKAPUR)
|
3634014000NRG25250420240107284
|
25/04/2024
|
Swarareka
|
3634014WL002001
|
Swarareka
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3484747767
|
|
Mrs. PULISHETTI SWARNA REKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-005-016/010033
(DWARAKAPUR)
|
3634014000NRG25250420240107289
|
25/04/2024
|
Chamdramma
|
3634014WL002001
|
Chamdramma
|
00415
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
02/05/2024
|
|
3484747752
|
|
Mrs. ANNAM CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
TANDUR
|
TS-34-014-005-016/010036
(DWARAKAPUR)
|
3634014000NRG25250420240107290
|
25/04/2024
|
Swaroopa
|
3634014WL002001
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
911
|
911
|
Processed
|
02/05/2024
|
|
3484747763
|
|
MASADI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TANDUR
|
TS-34-014-005-016/010042
(DWARAKAPUR)
|
3634014000NRG25250420240107292
|
25/04/2024
|
Raagulayya
|
3634014WL002001
|
Raagulayya
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
02/05/2024
|
|
3484747696
|
|
POLAVENI RAGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TANDUR
|
TS-34-014-005-016/010045
(DWARAKAPUR)
|
3634014000NRG25250420240107294
|
25/04/2024
|
Durgayya
|
3634014WL002001
|
Durgayya
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3484747781
|
|
Mr. Avula Durgaiah S o Lingaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TANDUR
|
TS-34-014-005-016/010046
(DWARAKAPUR)
|
3634014000NRG25250420240107297
|
25/04/2024
|
sulochana
|
3634014WL002001
|
sulochana
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484747764
|
|
MASADI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANDUR
|
TS-34-014-005-016/010046
(DWARAKAPUR)
|
3634014000NRG25250420240107296
|
25/04/2024
|
Suresh
|
3634014WL002001
|
Suresh
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
02/05/2024
|
|
3484747726
|
|
MASADI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TANDUR
|
TS-34-014-005-016/010060
(DWARAKAPUR)
|
3634014000NRG25250420240107300
|
25/04/2024
|
Raajeshwari
|
3634014WL002001
|
Raajeshwari
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
02/05/2024
|
|
3484747738
|
|
Mrs. MITTA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25250420240107302
|
25/04/2024
|
Lakshmi
|
3634014WL002001
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1062
|
1062
|
Processed
|
02/05/2024
|
|
3484747704
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25250420240107304
|
25/04/2024
|
Shrilata
|
3634014WL002001
|
Shrilata
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3484747737
|
|
MRS INDURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TANDUR
|
TS-34-014-005-016/010070
(DWARAKAPUR)
|
3634014000NRG25250420240107308
|
25/04/2024
|
Lakshmi
|
3634014WL002001
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3484747745
|
|
ELPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANDUR
|
TS-34-014-005-016/010070
(DWARAKAPUR)
|
3634014000NRG25250420240107307
|
25/04/2024
|
Momdi
|
3634014WL002001
|
Momdi
|
00415
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
02/05/2024
|
|
3484747697
|
|
ELPULA MONDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TANDUR
|
TS-34-014-005-016/010075
(DWARAKAPUR)
|
3634014000NRG25250420240107310
|
25/04/2024
|
Prameela
|
3634014WL002001
|
Prameela
|
00415
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
02/05/2024
|
|
3484747701
|
|
ORIGANTI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TANDUR
|
TS-34-014-005-016/010079
(DWARAKAPUR)
|
3634014000NRG25250420240107311
|
25/04/2024
|
Lakshmi
|
3634014WL002001
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3484747748
|
|
Mrs. Aavula Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-005-016/010080
(DWARAKAPUR)
|
3634014000NRG25250420240107312
|
25/04/2024
|
Shobha Rani
|
3634014WL002001
|
Shobha Rani
|
00415
|
SBIN0RRDCGB
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3484747768
|
|
PALAGANI SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TANDUR
|
TS-34-014-005-016/010083
(DWARAKAPUR)
|
3634014000NRG25250420240107313
|
25/04/2024
|
Durgamma
|
3634014WL002001
|
Durgamma
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3484747699
|
|
Mrs. MASADI DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
TANDUR
|
TS-34-014-005-016/010088
(DWARAKAPUR)
|
3634014000NRG25250420240107318
|
25/04/2024
|
Swarupa
|
3634014WL002001
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
02/05/2024
|
|
3484747705
|
|
Mrs. AAVULA. SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TANDUR
|
TS-34-014-005-016/010088
(DWARAKAPUR)
|
3634014000NRG25250420240107319
|
25/04/2024
|
Venkateh
|
3634014WL002001
|
Venkateh
|
00415
|
SBIN0RRDCGB
|
758
|
758
|
Rejected
|
02/05/2024
|
|
3484747742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TANDUR
|
TS-34-014-005-016/010091
(DWARAKAPUR)
|
3634014000NRG25250420240107320
|
25/04/2024
|
Baapu
|
3634014WL002001
|
Baapu
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
02/05/2024
|
|
3484747757
|
|
PURRA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TANDUR
|
TS-34-014-005-016/010092
(DWARAKAPUR)
|
3634014000NRG25250420240107322
|
25/04/2024
|
Poshaiah
|
3634014WL002001
|
Poshaiah
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
02/05/2024
|
|
3484747756
|
|
CHIPURISHETTI POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25250420240107325
|
25/04/2024
|
Rambaayi
|
3634014WL002001
|
Rambaayi
|
00415
|
SBIN0RRDCGB
|
910
|
910
|
Processed
|
02/05/2024
|
|
3484747744
|
|
Mrs. MUNJAM RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
TANDUR
|
TS-34-014-005-016/010101
(DWARAKAPUR)
|
3634014000NRG25250420240107329
|
25/04/2024
|
Poshayya
|
3634014WL002001
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
02/05/2024
|
|
3484747753
|
|
AAVULA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TANDUR
|
TS-34-014-005-016/010109
(DWARAKAPUR)
|
3634014000NRG25250420240107332
|
25/04/2024
|
Durga Devi
|
3634014WL002001
|
Durga Devi
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
02/05/2024
|
|
3484747751
|
|
MITTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-005-016/010112
(DWARAKAPUR)
|
3634014000NRG25250420240107334
|
25/04/2024
|
Lakshmi
|
3634014WL002001
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3484747746
|
|
PULI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-005-016/010113
(DWARAKAPUR)
|
3634014000NRG25250420240107335
|
25/04/2024
|
Jaya
|
3634014WL002001
|
Jaya
|
00415
|
SBIN0RRDCGB
|
548
|
548
|
Processed
|
02/05/2024
|
|
3484747698
|
|
MADUGULA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TANDUR
|
TS-34-014-005-016/010119
(DWARAKAPUR)
|
3634014000NRG25250420240107336
|
25/04/2024
|
Posu
|
3634014WL002001
|
Posu
|
00415
|
SBIN0RRDCGB
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3484747750
|
|
ELLAKULA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TANDUR
|
TS-34-014-005-016/010123
(DWARAKAPUR)
|
3634014000NRG25250420240107337
|
25/04/2024
|
Mallesh
|
3634014WL002001
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
183
|
183
|
Processed
|
02/05/2024
|
|
3484747761
|
|
Mr. Avula Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
TANDUR
|
TS-34-014-005-016/010181
(DWARAKAPUR)
|
3634014000NRG25250420240107339
|
25/04/2024
|
Mamata
|
3634014WL002001
|
Mamata
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3484747743
|
|
POLAVENI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TANDUR
|
TS-34-014-005-016/010182
(DWARAKAPUR)
|
3634014000NRG25250420240107340
|
25/04/2024
|
Rajita
|
3634014WL002001
|
Rajita
|
00415
|
SBIN0RRDCGB
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3484747754
|
|
SIRIKONDA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANDUR
|
TS-34-014-005-016/010196
(DWARAKAPUR)
|
3634014000NRG25250420240107341
|
25/04/2024
|
Sujatha
|
3634014WL002001
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
02/05/2024
|
|
3484747730
|
|
MUDIPELLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TANDUR
|
TS-34-014-005-016/010199
(DWARAKAPUR)
|
3634014000NRG25250420240107343
|
25/04/2024
|
swapna
|
3634014WL002001
|
swapna
|
00415
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
02/05/2024
|
|
3484747747
|
|
CHANDRAGIRI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANDUR
|
TS-34-014-005-016/010200
(DWARAKAPUR)
|
3634014000NRG25250420240107344
|
25/04/2024
|
amruta
|
3634014WL002001
|
amruta
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
02/05/2024
|
|
3484747700
|
|
Mrs. AAVULA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-005-016/010205
(DWARAKAPUR)
|
3634014000NRG25250420240107345
|
25/04/2024
|
Nagalaxmi
|
3634014WL002001
|
Nagalaxmi
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
02/05/2024
|
|
3484747755
|
|
PURRA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TANDUR
|
TS-34-014-005-016/010206
(DWARAKAPUR)
|
3634014000NRG25250420240107346
|
25/04/2024
|
neeraja
|
3634014WL002001
|
neeraja
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
02/05/2024
|
|
3484747758
|
|
PURRA NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDUR
|
TS-34-014-005-024/010011
(DWARAKAPUR)
|
3634014000NRG25250420240107355
|
25/04/2024
|
Raaju
|
3634014WL002001
|
Raaju
|
00415
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3484747786
|
|
BOLISHETTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TANDUR
|
TS-34-014-005-024/010013
(DWARAKAPUR)
|
3634014000NRG25250420240107357
|
25/04/2024
|
Banakka
|
3634014WL002001
|
Banakka
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
02/05/2024
|
|
3484747766
|
|
Mrs. Koya Banakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-005-024/010026
(DWARAKAPUR)
|
3634014000NRG25250420240107362
|
25/04/2024
|
Ramulu
|
3634014WL002001
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
02/05/2024
|
|
3484747787
|
|
DULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANDUR
|
TS-34-014-005-024/010028
(DWARAKAPUR)
|
3634014000NRG25250420240107363
|
25/04/2024
|
Bayamma
|
3634014WL002001
|
Bayamma
|
00415
|
SBIN0RRDCGB
|
1327
|
1327
|
Processed
|
02/05/2024
|
|
3484747784
|
|
MANDIGA BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TANDUR
|
TS-34-014-005-024/010047
(DWARAKAPUR)
|
3634014000NRG25250420240107365
|
25/04/2024
|
Nilesh
|
3634014WL002001
|
Nilesh
|
00415
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
02/05/2024
|
|
3484747785
|
|
MADE NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-005-024/010047
(DWARAKAPUR)
|
3634014000NRG25250420240107366
|
25/04/2024
|
Sumalatha
|
3634014WL002001
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
02/05/2024
|
|
3484747783
|
|
MADE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38948
|
38948
|
|
|
|
|
|
|
|
|
62
|
TANDUR
|
TS-34-014-005-016/010014
(DWARAKAPUR)
|
3634014000NRG25250420240107282
|
25/04/2024
|
Raaju
|
3634014WL002001
|
Raaju
|
00468
|
UBIN0800686
|
993
|
993
|
Processed
|
02/05/2024
|
|
3484747652
|
|
Mrs. CHANDRAGIRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-005-016/010050
(DWARAKAPUR)
|
3634014000NRG25250420240107298
|
25/04/2024
|
Raamulu
|
3634014WL002001
|
Raamulu
|
00468
|
UBIN0800686
|
827
|
827
|
Processed
|
02/05/2024
|
|
3484747654
|
|
Mr. SIRIKONDA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-005-016/010063
(DWARAKAPUR)
|
3634014000NRG25250420240107301
|
25/04/2024
|
Durgayya
|
3634014WL002001
|
Durgayya
|
00468
|
UBIN0800686
|
1062
|
1062
|
Processed
|
02/05/2024
|
|
3484747651
|
|
AAVULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-005-016/010111
(DWARAKAPUR)
|
3634014000NRG25250420240107333
|
25/04/2024
|
Sunita
|
3634014WL002001
|
Sunita
|
00468
|
UBIN0800686
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3484747650
|
|
Mrs. SIRIKONDA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
|
66
|
TANDUR
|
TS-34-014-005-016/010198
(DWARAKAPUR)
|
3634014000NRG25250420240107342
|
25/04/2024
|
Suguna
|
3634014WL002001
|
Suguna
|
00468
|
UBIN0805360
|
1756
|
1756
|
Processed
|
02/05/2024
|
|
3484747672
|
|
Mrs. MALISHETTI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
67
|
TANDUR
|
TS-34-014-005-016/010013
(DWARAKAPUR)
|
3634014000NRG25250420240107280
|
25/04/2024
|
pentamma
|
3634014WL002001
|
pentamma
|
00468
|
UBIN0805793
|
993
|
993
|
Processed
|
02/05/2024
|
|
3484747679
|
|
Mrs. CHANDRAGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-005-016/010013
(DWARAKAPUR)
|
3634014000NRG25250420240107281
|
25/04/2024
|
Rajita
|
3634014WL002001
|
Rajita
|
00468
|
UBIN0805793
|
993
|
993
|
Processed
|
02/05/2024
|
|
3484747677
|
|
Mrs. CHANDRAGIRI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-005-016/010029
(DWARAKAPUR)
|
3634014000NRG25250420240107285
|
25/04/2024
|
Padma
|
3634014WL002001
|
Padma
|
00468
|
UBIN0805793
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3484747683
|
|
PURRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TANDUR
|
TS-34-014-005-016/010065
(DWARAKAPUR)
|
3634014000NRG25250420240107303
|
25/04/2024
|
Saambayya
|
3634014WL002001
|
Saambayya
|
00468
|
UBIN0805793
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3484747684
|
|
INDURI SAMBAIAH
|
HDFC BANK LTD(607152)
|
|
71
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25250420240107306
|
25/04/2024
|
Shamkar
|
3634014WL002001
|
Shamkar
|
00468
|
UBIN0805793
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3484747680
|
|
JANAGAMA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
TANDUR
|
TS-34-014-005-016/010074
(DWARAKAPUR)
|
3634014000NRG25250420240107309
|
25/04/2024
|
Shivayya
|
3634014WL002001
|
Shivayya
|
00468
|
UBIN0805793
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3484747674
|
|
ORAGANTI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
TANDUR
|
TS-34-014-005-016/010094
(DWARAKAPUR)
|
3634014000NRG25250420240107323
|
25/04/2024
|
Swaroopa
|
3634014WL002001
|
Swaroopa
|
00468
|
UBIN0805793
|
910
|
910
|
Processed
|
02/05/2024
|
|
3484747675
|
|
MUNJAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-005-016/010098
(DWARAKAPUR)
|
3634014000NRG25250420240107324
|
25/04/2024
|
Vemkati
|
3634014WL002001
|
Vemkati
|
00468
|
UBIN0805793
|
910
|
910
|
Processed
|
02/05/2024
|
|
3484747682
|
|
MUNJAM VENKATY
|
UNION BANK OF INDIA(508500)
|
|
75
|
TANDUR
|
TS-34-014-005-016/010099
(DWARAKAPUR)
|
3634014000NRG25250420240107326
|
25/04/2024
|
Saraswati
|
3634014WL002001
|
Saraswati
|
00468
|
UBIN0805793
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3484747676
|
|
MUNJAM SARASWATHI W O RAMESH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-005-016/010101
(DWARAKAPUR)
|
3634014000NRG25250420240107328
|
25/04/2024
|
Bakku
|
3634014WL002001
|
Bakku
|
00468
|
UBIN0805793
|
618
|
618
|
Processed
|
02/05/2024
|
|
3484747691
|
|
Mrs. AAVULA BAKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-005-016/010104
(DWARAKAPUR)
|
3634014000NRG25250420240107331
|
25/04/2024
|
Lasmaiah
|
3634014WL002001
|
Lasmaiah
|
00468
|
UBIN0805793
|
801
|
801
|
Processed
|
02/05/2024
|
|
3484747673
|
|
Mr. MASADI LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TANDUR
|
TS-34-014-005-016/010126
(DWARAKAPUR)
|
3634014000NRG25250420240107338
|
25/04/2024
|
Laxmi
|
3634014WL002001
|
Laxmi
|
00468
|
UBIN0805793
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3484747678
|
|
CHANDRAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TANDUR
|
TS-34-014-005-016/10222
(DWARAKAPUR)
|
3634014000NRG25250420240107349
|
25/04/2024
|
komma.venkatesh
|
3634014WL002001
|
komma.venkatesh
|
00468
|
UBIN0805793
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3484747725
|
|
KOMMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-005-024/010005
(DWARAKAPUR)
|
3634014000NRG25250420240107352
|
25/04/2024
|
Kumar
|
3634014WL002001
|
Kumar
|
00468
|
UBIN0805793
|
885
|
885
|
Processed
|
02/05/2024
|
|
3484747694
|
|
MADE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
TANDUR
|
TS-34-014-008-001/40049
(BOYAPALLE)
|
3634014000NRG25250420240107563
|
25/04/2024
|
VELPULA VENUGOPAL
|
3634014WL002003
|
VELPULA VENUGOPAL
|
00468
|
UBIN0805793
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747693
|
|
VELPULA VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
TANDUR
|
TS-34-014-008-001/40050
(BOYAPALLE)
|
3634014000NRG25250420240107566
|
25/04/2024
|
BABY IPPA AKHILA
|
3634014WL002003
|
BABY IPPA AKHILA
|
00468
|
UBIN0805793
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747690
|
|
Miss. Velpula Akhila
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-008-001/40052
(BOYAPALLE)
|
3634014000NRG25250420240107567
|
25/04/2024
|
IPPA VINOD KUMAR
|
3634014WL002003
|
IPPA VINOD KUMAR
|
00468
|
UBIN0805793
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747692
|
|
IPPA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
TANDUR
|
TS-34-014-013-001/010122
(NARSAPUR)
|
3634014000NRG25250420240106369
|
25/04/2024
|
Talandi Dhanu
|
3634014WL001986
|
Talandi Dhanu
|
00468
|
UBIN0805793
|
214
|
214
|
Processed
|
02/05/2024
|
|
3484747713
|
|
MR DHANU TALANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TANDUR
|
TS-34-014-013-001/020007
(NARSAPUR)
|
3634014000NRG25250420240106375
|
25/04/2024
|
Todasam Sungu
|
3634014WL001986
|
Todasam Sungu
|
00468
|
UBIN0805793
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3484747706
|
|
MR THODASAM SUNGU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TANDUR
|
TS-34-014-013-001/020009
(NARSAPUR)
|
3634014000NRG25250420240106376
|
25/04/2024
|
Thodasam Ramu
|
3634014WL001986
|
Thodasam Ramu
|
00468
|
UBIN0805793
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3484747685
|
|
MR THODASAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
TANDUR
|
TS-34-014-013-001/020031
(NARSAPUR)
|
3634014000NRG25250420240106395
|
25/04/2024
|
Jalapati Raavu
|
3634014WL001986
|
Jalapati Raavu
|
00468
|
UBIN0805793
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747687
|
|
THODASAM JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
TANDUR
|
TS-34-014-013-001/020045
(NARSAPUR)
|
3634014000NRG25250420240106400
|
25/04/2024
|
Tukaaraam
|
3634014WL001986
|
Tukaaraam
|
00468
|
UBIN0805793
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3484747688
|
|
KANAKA THUKARAM.
|
UNION BANK OF INDIA(508500)
|
|
89
|
TANDUR
|
TS-34-014-013-001/020097
(NARSAPUR)
|
3634014000NRG25250420240106412
|
25/04/2024
|
kannubai
|
3634014WL001986
|
kannubai
|
00468
|
UBIN0805793
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747686
|
|
CHAKATI KANNU BAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-013-001/30136
(NARSAPUR)
|
3634014000NRG25250420240106430
|
25/04/2024
|
vilash kumar
|
3634014WL001986
|
vilash kumar
|
00468
|
UBIN0805793
|
215
|
215
|
Processed
|
02/05/2024
|
|
3484747732
|
|
MR TODASAM VILAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27271
|
27271
|
|
|
|
|
|
|
|
|
91
|
TANDUR
|
TS-34-014-013-001/30130
(NARSAPUR)
|
3634014000NRG25250420240106423
|
25/04/2024
|
Kursenga Parvathi
|
3634014WL001986
|
Kursenga Parvathi
|
00468
|
UBIN0826774
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3484747733
|
|
Miss. KURSENGA PARVATHI D O BHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
92
|
TANDUR
|
TS-34-014-005-016/010056
(DWARAKAPUR)
|
3634014000NRG25250420240107299
|
25/04/2024
|
Sharaada
|
3634014WL002001
|
Sharaada
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484747731
|
|
Mrs. MASADI SHARADA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TANDUR
|
TS-34-014-005-016/010103
(DWARAKAPUR)
|
3634014000NRG25250420240107330
|
25/04/2024
|
Raajakka
|
3634014WL002001
|
Raajakka
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
02/05/2024
|
|
3484747695
|
|
Mrs. GAJJELLI RAJESHWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
TANDUR
|
TS-34-014-005-016/10220
(DWARAKAPUR)
|
3634014000NRG25250420240107347
|
25/04/2024
|
ippa varshini
|
3634014WL002001
|
ippa varshini
|
00683
|
SBIN0RRDCGB
|
1463
|
1463
|
Processed
|
02/05/2024
|
|
3484747759
|
|
Mrs. IPPA VARSHINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
TANDUR
|
TS-34-014-005-016/10225
(DWARAKAPUR)
|
3634014000NRG25250420240107350
|
25/04/2024
|
mallesh
|
3634014WL002001
|
mallesh
|
00683
|
SBIN0RRDCGB
|
1062
|
1062
|
Processed
|
02/05/2024
|
|
3484747769
|
|
Mr. AVULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
TANDUR
|
TS-34-014-005-024/010003
(DWARAKAPUR)
|
3634014000NRG25250420240107351
|
25/04/2024
|
Bheemakka
|
3634014WL002001
|
Bheemakka
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3484747729
|
|
Nayini Beemakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TANDUR
|
TS-34-014-005-024/010008
(DWARAKAPUR)
|
3634014000NRG25250420240107354
|
25/04/2024
|
Bayamma
|
3634014WL002001
|
Bayamma
|
00683
|
SBIN0RRDCGB
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3484747728
|
|
Made Bayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TANDUR
|
TS-34-014-005-024/010015
(DWARAKAPUR)
|
3634014000NRG25250420240107358
|
25/04/2024
|
Raamakka
|
3634014WL002001
|
Raamakka
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
02/05/2024
|
|
3484747739
|
|
Mrs. MADE RAMAKKA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
TANDUR
|
TS-34-014-005-024/010020
(DWARAKAPUR)
|
3634014000NRG25250420240107360
|
25/04/2024
|
Gauru
|
3634014WL002001
|
Gauru
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
02/05/2024
|
|
3484747727
|
|
Mekala Bondu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TANDUR
|
TS-34-014-005-024/010031
(DWARAKAPUR)
|
3634014000NRG25250420240107364
|
25/04/2024
|
Laxmi
|
3634014WL002001
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
885
|
885
|
Processed
|
02/05/2024
|
|
3484747740
|
|
Mrs. NAINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
TANDUR
|
TS-34-014-008-001/40049
(BOYAPALLE)
|
3634014000NRG25250420240107564
|
25/04/2024
|
VELPULA SONI
|
3634014WL002003
|
VELPULA SONI
|
00683
|
SBIN0RRDCGB
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747776
|
|
Mrs. VELPULA SONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
TANDUR
|
TS-34-014-008-001/40052
(BOYAPALLE)
|
3634014000NRG25250420240107568
|
25/04/2024
|
IPPA SUVARNA
|
3634014WL002003
|
IPPA SUVARNA
|
00683
|
SBIN0RRDCGB
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747782
|
|
Miss. IPPA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25250420240106371
|
25/04/2024
|
Komram Sarjabai
|
3634014WL001986
|
Komram Sarjabai
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3484747762
|
|
Mrs. KOMARAM SARJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25250420240106373
|
25/04/2024
|
Talandi Gangubai
|
3634014WL001986
|
Talandi Gangubai
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3484747712
|
|
Mr. THALANDI GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
TANDUR
|
TS-34-014-013-001/020007
(NARSAPUR)
|
3634014000NRG25250420240106374
|
25/04/2024
|
Limgubaayi
|
3634014WL001986
|
Limgubaayi
|
00683
|
SBIN0RRDCGB
|
1286
|
1286
|
Processed
|
02/05/2024
|
|
3484747711
|
|
Mrs. TODASAM LINGU BAI W O SUGUNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
TANDUR
|
TS-34-014-013-001/020013
(NARSAPUR)
|
3634014000NRG25250420240106378
|
25/04/2024
|
Pollibaayi
|
3634014WL001986
|
Pollibaayi
|
00683
|
SBIN0RRDCGB
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3484747724
|
|
Mrs. TALANDI PULLU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
TANDUR
|
TS-34-014-013-001/020028
(NARSAPUR)
|
3634014000NRG25250420240106391
|
25/04/2024
|
Saavitri Baayi
|
3634014WL001986
|
Saavitri Baayi
|
00683
|
SBIN0RRDCGB
|
1772
|
1772
|
Processed
|
02/05/2024
|
|
3484747765
|
|
Mrs. TALANDI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
TANDUR
|
TS-34-014-013-001/30119
(NARSAPUR)
|
3634014000NRG25250420240106421
|
25/04/2024
|
Talandi Laxmi
|
3634014WL001986
|
Talandi Laxmi
|
00683
|
SBIN0RRDCGB
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3484747774
|
|
Ms. Talandi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
TANDUR
|
TS-34-014-013-001/30133
(NARSAPUR)
|
3634014000NRG25250420240106426
|
25/04/2024
|
Thalandi Nirmala
|
3634014WL001986
|
Thalandi Nirmala
|
00683
|
SBIN0RRDCGB
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3484747770
|
|
Mr. Nirmala Thalandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
TANDUR
|
TS-34-014-013-001/30134
(NARSAPUR)
|
3634014000NRG25250420240106428
|
25/04/2024
|
Thalandi Badubai
|
3634014WL001986
|
Thalandi Badubai
|
00683
|
SBIN0RRDCGB
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3484747771
|
|
Mr. Badubai Talandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
TANDUR
|
TS-34-014-013-001/30134
(NARSAPUR)
|
3634014000NRG25250420240106427
|
25/04/2024
|
Thalandi Ramu
|
3634014WL001986
|
Thalandi Ramu
|
00683
|
SBIN0RRDCGB
|
646
|
646
|
Processed
|
02/05/2024
|
|
3484747772
|
|
Mr. TALANDI RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
TANDUR
|
TS-34-014-013-001/30135
(NARSAPUR)
|
3634014000NRG25250420240106429
|
25/04/2024
|
Talandi Jangubai
|
3634014WL001986
|
Talandi Jangubai
|
00683
|
SBIN0RRDCGB
|
1293
|
1293
|
Processed
|
02/05/2024
|
|
3484747773
|
|
Mrs. Talandi Jangu Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25756
|
25756
|
|
|
|
|
|
|
|
|
113
|
TANDUR
|
TS-34-014-003-010/010108
(ACHALAPUR)
|
3634014000NRG25250420240107608
|
25/04/2024
|
Lakshmi
|
3634014WL002007
|
Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3484747653
|
|
Mrs. MAIDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
TANDUR
|
TS-34-014-005-016/010005
(DWARAKAPUR)
|
3634014000NRG25250420240107277
|
25/04/2024
|
Anjamma
|
3634014WL002001
|
Anjamma
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
02/05/2024
|
|
3484747665
|
|
IPPA ANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-005-016/010030
(DWARAKAPUR)
|
3634014000NRG25250420240107286
|
25/04/2024
|
Raaju
|
3634014WL002001
|
Raaju
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484747659
|
|
POLAVENI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TANDUR
|
TS-34-014-005-016/010031
(DWARAKAPUR)
|
3634014000NRG25250420240107287
|
25/04/2024
|
Raagulayya
|
3634014WL002001
|
Raagulayya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484747666
|
|
PURRA RAGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TANDUR
|
TS-34-014-005-016/010031
(DWARAKAPUR)
|
3634014000NRG25250420240107288
|
25/04/2024
|
Sarita
|
3634014WL002001
|
Sarita
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484747667
|
|
PURRA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANDUR
|
TS-34-014-005-016/010039
(DWARAKAPUR)
|
3634014000NRG25250420240107291
|
25/04/2024
|
Vemku
|
3634014WL002001
|
Vemku
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
02/05/2024
|
|
3484747655
|
|
ANGALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TANDUR
|
TS-34-014-005-016/010042
(DWARAKAPUR)
|
3634014000NRG25250420240107293
|
25/04/2024
|
Bheemakka
|
3634014WL002001
|
Bheemakka
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
02/05/2024
|
|
3484747671
|
|
POLAVENI BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TANDUR
|
TS-34-014-005-016/010045
(DWARAKAPUR)
|
3634014000NRG25250420240107295
|
25/04/2024
|
Lakshmi
|
3634014WL002001
|
Lakshmi
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3484747656
|
|
AAVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TANDUR
|
TS-34-014-005-016/010069
(DWARAKAPUR)
|
3634014000NRG25250420240107305
|
25/04/2024
|
Sattamma
|
3634014WL002001
|
Sattamma
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
02/05/2024
|
|
3484747662
|
|
JANAGAMA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25250420240107314
|
25/04/2024
|
Baapu
|
3634014WL002001
|
Baapu
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3484747660
|
|
MASADI BAPU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
123
|
TANDUR
|
TS-34-014-005-016/010084
(DWARAKAPUR)
|
3634014000NRG25250420240107315
|
25/04/2024
|
Padma
|
3634014WL002001
|
Padma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3484747681
|
|
MASADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TANDUR
|
TS-34-014-005-016/010085
(DWARAKAPUR)
|
3634014000NRG25250420240107316
|
25/04/2024
|
Lakshmi
|
3634014WL002001
|
Lakshmi
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
02/05/2024
|
|
3484747661
|
|
AVULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TANDUR
|
TS-34-014-005-016/010088
(DWARAKAPUR)
|
3634014000NRG25250420240107317
|
25/04/2024
|
Bhagya
|
3634014WL002001
|
Bhagya
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
02/05/2024
|
|
3484747664
|
|
AAVULA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TANDUR
|
TS-34-014-005-016/010091
(DWARAKAPUR)
|
3634014000NRG25250420240107321
|
25/04/2024
|
Padma
|
3634014WL002001
|
Padma
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
02/05/2024
|
|
3484747657
|
|
PURRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TANDUR
|
TS-34-014-005-016/010100
(DWARAKAPUR)
|
3634014000NRG25250420240107327
|
25/04/2024
|
Amku
|
3634014WL002001
|
Amku
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
02/05/2024
|
|
3484747663
|
|
PURRA ANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TANDUR
|
TS-34-014-005-024/010006
(DWARAKAPUR)
|
3634014000NRG25250420240107353
|
25/04/2024
|
Lakshmi
|
3634014WL002001
|
Lakshmi
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
02/05/2024
|
|
3484747668
|
|
Mrs. BOTLAKUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
TANDUR
|
TS-34-014-005-024/010011
(DWARAKAPUR)
|
3634014000NRG25250420240107356
|
25/04/2024
|
Sattaiah
|
3634014WL002001
|
Sattaiah
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3484747670
|
|
BOLISHETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TANDUR
|
TS-34-014-005-024/010017
(DWARAKAPUR)
|
3634014000NRG25250420240107359
|
25/04/2024
|
Gauru
|
3634014WL002001
|
Gauru
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3484747669
|
|
THODETTI GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TANDUR
|
TS-34-014-005-024/010022
(DWARAKAPUR)
|
3634014000NRG25250420240107361
|
25/04/2024
|
Bheemakka
|
3634014WL002001
|
Bheemakka
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
02/05/2024
|
|
3484747658
|
|
Mrs. MADE BEEMAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
TANDUR
|
TS-34-014-008-001/40050
(BOYAPALLE)
|
3634014000NRG25250420240107565
|
25/04/2024
|
V.Rajkumar
|
3634014WL002003
|
V.Rajkumar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747689
|
|
VELPULA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
133
|
TANDUR
|
TS-34-014-008-001/40054
(BOYAPALLE)
|
3634014000NRG25250420240107570
|
25/04/2024
|
Nandipeta Lavanya
|
3634014WL002003
|
Nandipeta Lavanya
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747777
|
|
IPPA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
TANDUR
|
TS-34-014-008-001/40054
(BOYAPALLE)
|
3634014000NRG25250420240107569
|
25/04/2024
|
Nandipeta Prashanth
|
3634014WL002003
|
Nandipeta Prashanth
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747779
|
|
Mr. NANDIPETA PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
TANDUR
|
TS-34-014-008-001/40055
(BOYAPALLE)
|
3634014000NRG25250420240107571
|
25/04/2024
|
Nimmala Praveen
|
3634014WL002003
|
Nimmala Praveen
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747778
|
|
Nimmala Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
TANDUR
|
TS-34-014-008-001/40055
(BOYAPALLE)
|
3634014000NRG25250420240107572
|
25/04/2024
|
Nimmala Rajitha
|
3634014WL002003
|
Nimmala Rajitha
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3484747780
|
|
Miss. IPPA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
TANDUR
|
TS-34-014-013-001/30119
(NARSAPUR)
|
3634014000NRG25250420240106422
|
25/04/2024
|
Talandi Shanker
|
3634014WL001986
|
Talandi Shanker
|
00703
|
AIRP0000001
|
862
|
862
|
Processed
|
02/05/2024
|
|
3484747775
|
|
Mr. TALANDI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
138
|
TANDUR
|
TS-34-014-013-001/020107
(NARSAPUR)
|
3634014000NRG25250420240106420
|
25/04/2024
|
Daulathrao
|
3634014WL001986
|
Daulathrao
|
00710
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3484747741
|
|
Madavi Dhoulath Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154125
|
154125
|
|
|
|
|
|
|
|