Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:15:12 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : RUDRUR
Fto No. : TS3618030_300623APB_FTO_117752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUDRUR TS-18-030-001-001/12310
(RUDRUR) 		3618030000NRG24300620230671768 30/06/2023 Shahnaz Begum 3618030WL014947 Shahnaz Begum 00078 CNRB0013511 1200 1200 Processed 11/07/2023 3326302659 MS SHAHNAZ BEGUM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 RUDRUR TS-18-030-001-001/010028
(RUDRUR) 		3618030000NRG24300620230671720 30/06/2023 PITALA GODAVARI 3618030WL014946 PITALA GODAVARI 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302861 PITALA GODAVARI CANARA BANK(508532)
3 RUDRUR TS-18-030-001-001/010070
(RUDRUR) 		3618030000NRG24300620230671722 30/06/2023 Poshavva 3618030WL014946 Poshavva 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302715 Poshavva NULL GENERAL POST OFFICE(607245)
4 RUDRUR TS-18-030-001-001/010071
(RUDRUR) 		3618030000NRG24300620230671723 30/06/2023 Savitri 3618030WL014946 Savitri 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302719 LOKAM SAVITRI SAVITRI CANARA BANK(508532)
5 RUDRUR TS-18-030-001-001/010087
(RUDRUR) 		3618030000NRG24300620230671724 30/06/2023 Yamuna 3618030WL014946 Yamuna 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302938 Mrs. TELLA YAMUNA TELANGANA GRAMEENA BANK(607195)
6 RUDRUR TS-18-030-001-001/010117
(RUDRUR) 		3618030000NRG24300620230671726 30/06/2023 Gangaaraam 3618030WL014946 Gangaaraam 00078 CNRB0013517 900 900 Rejected 11/07/2023 3326302660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RUDRUR TS-18-030-001-001/010125
(RUDRUR) 		3618030000NRG24300620230671727 30/06/2023 Sailu 3618030WL014946 Sailu 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302869 GAINI NADPI SAILU CANARA BANK(508532)
8 RUDRUR TS-18-030-001-001/010130
(RUDRUR) 		3618030000NRG24300620230671728 30/06/2023 Sangaiah 3618030WL014946 Sangaiah 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302865 SANGAIAH CHANDA CANARA BANK(508532)
9 RUDRUR TS-18-030-001-001/010130
(RUDRUR) 		3618030000NRG24300620230671729 30/06/2023 Venkavva 3618030WL014946 Venkavva 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302781 Mrs. CHANDA VENKU BAI TELANGANA GRAMEENA BANK(607195)
10 RUDRUR TS-18-030-001-001/010132
(RUDRUR) 		3618030000NRG24300620230671731 30/06/2023 Gangamani 3618030WL014946 Gangamani 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302858 Mrs. MODDULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
11 RUDRUR TS-18-030-001-001/010132
(RUDRUR) 		3618030000NRG24300620230671730 30/06/2023 Peerubabu 3618030WL014946 Peerubabu 00078 CNRB0013517 720 720 Processed 11/07/2023 3326302666 Mr. KOLI PERAIAH TELANGANA GRAMEENA BANK(607195)
12 RUDRUR TS-18-030-001-001/010133
(RUDRUR) 		3618030000NRG24300620230671732 30/06/2023 Savitri 3618030WL014946 Savitri 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302879 UPPU SAVITHRI CANARA BANK(508532)
13 RUDRUR TS-18-030-001-001/010146
(RUDRUR) 		3618030000NRG24300620230671733 30/06/2023 Laxman 3618030WL014946 Laxman 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302716 CHINTHALA PEDDA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 RUDRUR TS-18-030-001-001/010152
(RUDRUR) 		3618030000NRG24300620230671734 30/06/2023 Pedda Saailu 3618030WL014946 Pedda Saailu 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302985 SAILU PEDDA MADDI CANARA BANK(508532)
15 RUDRUR TS-18-030-001-001/010153
(RUDRUR) 		3618030000NRG24300620230671735 30/06/2023 Bijaani 3618030WL014946 Bijaani 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302720 BIJANBI SHEIK CANARA BANK(508532)
16 RUDRUR TS-18-030-001-001/010170
(RUDRUR) 		3618030000NRG24300620230671736 30/06/2023 Bhoodevva 3618030WL014946 Bhoodevva 00078 CNRB0013517 900 900 Rejected 11/07/2023 3326302983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RUDRUR TS-18-030-001-001/010203
(RUDRUR) 		3618030000NRG24300620230671738 30/06/2023 Savitri 3618030WL014946 Savitri 00078 CNRB0013517 720 720 Processed 11/07/2023 3326302860 BANDLA SAVITHRI CANARA BANK(508532)
18 RUDRUR TS-18-030-001-001/010305
(RUDRUR) 		3618030000NRG24300620230671741 30/06/2023 Chinnasailu 3618030WL014946 Chinnasailu 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302988 SAILU BOMBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
19 RUDRUR TS-18-030-001-001/010380
(RUDRUR) 		3618030000NRG24300620230671552 30/06/2023 Babu 3618030WL014943 Babu 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302717 Babu Begari GENERAL POST OFFICE(607245)
20 RUDRUR TS-18-030-001-001/010403
(RUDRUR) 		3618030000NRG24300620230671742 30/06/2023 Likita 3618030WL014946 Likita 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302859 Mrs. CHANDA LIKITHA TELANGANA GRAMEENA BANK(607195)
21 RUDRUR TS-18-030-001-001/010518
(RUDRUR) 		3618030000NRG24300620230671743 30/06/2023 Sandeep Kumar 3618030WL014946 Sandeep Kumar 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302870 KURLEM SANDEEP KUMAR CANARA BANK(508532)
22 RUDRUR TS-18-030-001-001/010600
(RUDRUR) 		3618030000NRG24300620230671553 30/06/2023 Saidavva 3618030WL014943 Saidavva 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302864 SYDHAVVA GAINI CANARA BANK(508532)
23 RUDRUR TS-18-030-001-001/010630
(RUDRUR) 		3618030000NRG24300620230671744 30/06/2023 Sailu 3618030WL014946 Sailu 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302939 ADAPA SAILU CANARA BANK(508532)
24 RUDRUR TS-18-030-001-001/010637
(RUDRUR) 		3618030000NRG24300620230671745 30/06/2023 saMdya 3618030WL014946 saMdya 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302937 PITTALA SANDHYA CANARA BANK(508532)
25 RUDRUR TS-18-030-001-001/010646
(RUDRUR) 		3618030000NRG24300620230671746 30/06/2023 Savitri 3618030WL014946 Savitri 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302710 SAVITHRI CHANDA CANARA BANK(508532)
26 RUDRUR TS-18-030-001-001/010692
(RUDRUR) 		3618030000NRG24300620230671748 30/06/2023 Ravi 3618030WL014946 Ravi 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302783 Mr. DURKI RAVI TELANGANA GRAMEENA BANK(607195)
27 RUDRUR TS-18-030-001-001/010736
(RUDRUR) 		3618030000NRG24300620230671749 30/06/2023 Nagamani 3618030WL014946 Nagamani 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302780 BEGARINAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
28 RUDRUR TS-18-030-001-001/011211
(RUDRUR) 		3618030000NRG24300620230671751 30/06/2023 Gangadhar 3618030WL014946 Gangadhar 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302989 Gangadhar Nakka GENERAL POST OFFICE(607245)
29 RUDRUR TS-18-030-001-001/011240
(RUDRUR) 		3618030000NRG24300620230671752 30/06/2023 Laxmi 3618030WL014946 Laxmi 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302712 Laxmi Kodicharla GENERAL POST OFFICE(607245)
30 RUDRUR TS-18-030-001-001/011292
(RUDRUR) 		3618030000NRG24300620230671753 30/06/2023 Lingaram 3618030WL014946 Lingaram 00078 CNRB0013517 540 540 Processed 11/07/2023 3326302779 Mr. GANDHAPU LINGURAM TELANGANA GRAMEENA BANK(607195)
31 RUDRUR TS-18-030-001-001/011305
(RUDRUR) 		3618030000NRG24300620230671754 30/06/2023 Gangadhar Gaud 3618030WL014946 Gangadhar Gaud 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302711 Gangadhar Gaud Kodicharla GENERAL POST OFFICE(607245)
32 RUDRUR TS-18-030-001-001/011305
(RUDRUR) 		3618030000NRG24300620230671755 30/06/2023 Pedda Anushavva 3618030WL014946 Pedda Anushavva 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302701 ANISAVVA PEDDA CANARA BANK(508532)
33 RUDRUR TS-18-030-001-001/011590
(RUDRUR) 		3618030000NRG24300620230671756 30/06/2023 GAINI SUCHTHRA 3618030WL014946 GAINI SUCHTHRA 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302881 GAINI SUCHITHRA CANARA BANK(508532)
34 RUDRUR TS-18-030-001-001/011649
(RUDRUR) 		3618030000NRG24300620230671757 30/06/2023 raada 3618030WL014946 raada 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302882 VANJARI RADHA CANARA BANK(508532)
35 RUDRUR TS-18-030-001-001/011727
(RUDRUR) 		3618030000NRG24300620230671758 30/06/2023 Amjad 3618030WL014946 Amjad 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302784 SHAIK AMJAD CANARA BANK(508532)
36 RUDRUR TS-18-030-001-001/011774
(RUDRUR) 		3618030000NRG24300620230671550 30/06/2023 Gangadhar 3618030WL014942 Gangadhar 00078 CNRB0013517 800 800 Processed 11/07/2023 3326302705 KOTHA MANGALI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RUDRUR TS-18-030-001-001/011774
(RUDRUR) 		3618030000NRG24300620230671549 30/06/2023 Laxmi 3618030WL014942 Laxmi 00078 CNRB0013517 800 800 Processed 11/07/2023 3326302695 KOTHA MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RUDRUR TS-18-030-001-001/011891
(RUDRUR) 		3618030000NRG24300620230671760 30/06/2023 lalita 3618030WL014946 lalita 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302788 Mrs. SHYAMALA LALITHA TELANGANA GRAMEENA BANK(607195)
39 RUDRUR TS-18-030-001-001/012040
(RUDRUR) 		3618030000NRG24300620230671761 30/06/2023 Vijaya 3618030WL014946 Vijaya 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302877 ADAPA VIJAYA CANARA BANK(508532)
40 RUDRUR TS-18-030-001-001/012217
(RUDRUR) 		3618030000NRG24300620230671763 30/06/2023 lalita 3618030WL014946 lalita 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302790 Mrs. ADPA LALITHA TELANGANA GRAMEENA BANK(607195)
41 RUDRUR TS-18-030-001-001/012217
(RUDRUR) 		3618030000NRG24300620230671762 30/06/2023 srinivas 3618030WL014946 srinivas 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302867 SRINIVAS ADAPA CANARA BANK(508532)
42 RUDRUR TS-18-030-001-001/12281
(RUDRUR) 		3618030000NRG24300620230671711 30/06/2023 Chikkala Ashok 3618030WL014944 Chikkala Ashok 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302977 MR CHIKKELA ASHOK STATE BANK OF INDIA(508548)
43 RUDRUR TS-18-030-001-001/12285
(RUDRUR) 		3618030000NRG24300620230671712 30/06/2023 Soundarya 3618030WL014944 Soundarya 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302979 MISS PATTEWAR SOUNDARYA STATE BANK OF INDIA(508548)
44 RUDRUR TS-18-030-001-001/12308
(RUDRUR) 		3618030000NRG24300620230671766 30/06/2023 Madasu Savya 3618030WL014947 Madasu Savya 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302787 Ms. CHILVERI SAVYA TELANGANA GRAMEENA BANK(607195)
45 RUDRUR TS-18-030-001-001/12308
(RUDRUR) 		3618030000NRG24300620230671765 30/06/2023 Ravi Madswar 3618030WL014947 Ravi Madswar 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302709 MADASU RAVI HDFC BANK LTD(607152)
46 RUDRUR TS-18-030-004-003/010340
(BOPPAPUR) 		3618030000NRG24300620230670322 30/06/2023 gangadhar 3618030WL014922 gangadhar 00078 CNRB0013517 300 300 Processed 11/07/2023 3326302957 Mr. Naroji Gangadhar TELANGANA GRAMEENA BANK(607195)
47 RUDRUR TS-18-030-006-012/010006
(RAIKUR) 		3618030000NRG24300620230671203 30/06/2023 Sayavva 3618030WL014940 Sayavva 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302856 usikela sayavva CANARA BANK(508532)
48 RUDRUR TS-18-030-006-012/010032
(RAIKUR) 		3618030000NRG24300620230671208 30/06/2023 Naagamani 3618030WL014940 Naagamani 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302974 Mrs. PEDASU NAGAMANI TELANGANA GRAMEENA BANK(607195)
49 RUDRUR TS-18-030-006-012/010070
(RAIKUR) 		3618030000NRG24300620230671219 30/06/2023 kotagiri raju 3618030WL014940 kotagiri raju 00078 CNRB0013517 750 750 Processed 11/07/2023 3326302952 KOTAGIRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 RUDRUR TS-18-030-006-012/010135
(RAIKUR) 		3618030000NRG24300620230671241 30/06/2023 Gangaram 3618030WL014940 Gangaram 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302801 Gangaram Ushem GENERAL POST OFFICE(607245)
51 RUDRUR TS-18-030-006-012/010136
(RAIKUR) 		3618030000NRG24300620230671243 30/06/2023 Ganesh 3618030WL014940 Ganesh 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302794 SRIGANDAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 RUDRUR TS-18-030-006-012/010184
(RAIKUR) 		3618030000NRG24300620230671263 30/06/2023 Lasmayya 3618030WL014940 Lasmayya 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302951 NEERADI LASMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 RUDRUR TS-18-030-006-012/010199
(RAIKUR) 		3618030000NRG24300620230671273 30/06/2023 Hanmavva 3618030WL014940 Hanmavva 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302799 Hanmavva Tenugu GENERAL POST OFFICE(607245)
54 RUDRUR TS-18-030-006-012/010202
(RAIKUR) 		3618030000NRG24300620230671274 30/06/2023 Saayulu 3618030WL014940 Saayulu 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302795 ERROLLA SAILU CANARA BANK(508532)
55 RUDRUR TS-18-030-006-012/010204
(RAIKUR) 		3618030000NRG24300620230671278 30/06/2023 Saavitri 3618030WL014940 Saavitri 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302797 Saavitri Perka GENERAL POST OFFICE(607245)
56 RUDRUR TS-18-030-006-012/010231
(RAIKUR) 		3618030000NRG24300620230671288 30/06/2023 nagaraju 3618030WL014940 nagaraju 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302793 MR BEGARI NAGARAJU STATE BANK OF INDIA(508548)
57 RUDRUR TS-18-030-006-012/010238
(RAIKUR) 		3618030000NRG24300620230671291 30/06/2023 GANGADHAR A 3618030WL014940 GANGADHAR A 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302800 Mr. ALLAMPURAM GANGARAM ERROLLA TELANGANA GRAMEENA BANK(607195)
58 RUDRUR TS-18-030-006-012/010271
(RAIKUR) 		3618030000NRG24300620230671297 30/06/2023 Anita 3618030WL014940 Anita 00078 CNRB0013517 900 900 Processed 11/07/2023 3326303031 anita NULL GENERAL POST OFFICE(607245)
59 RUDRUR TS-18-030-006-012/010333
(RAIKUR) 		3618030000NRG24300620230671311 30/06/2023 Ravindhar 3618030WL014940 Ravindhar 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302950 KOBBARI RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 RUDRUR TS-18-030-006-012/010521
(RAIKUR) 		3618030000NRG24300620230671346 30/06/2023 S Jyothi 3618030WL014940 S Jyothi 00078 CNRB0013517 900 900 Processed 11/07/2023 3326302978 Mrs. SRIGANDAM JYOTHI TELANGANA GRAMEENA BANK(607195)
61 RUDRUR TS-18-030-006-012/010534
(RAIKUR) 		3618030000NRG24300620230670680 30/06/2023 M Chinna Saayulu 3618030WL014937 M Chinna Saayulu 00078 CNRB0013517 1086 1086 Processed 11/07/2023 3326303033 Mr. CHINNA SAILU MEKALA TELANGANA GRAMEENA BANK(607195)
62 RUDRUR TS-18-030-008-014/010016
(RANAMPALLY) 		3618030000NRG24300620230671957 30/06/2023 Saailu 3618030WL014960 Saailu 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302714 MRS SAILU NADIPI DYAKAM STATE BANK OF INDIA(508548)
63 RUDRUR TS-18-030-008-014/010026
(RANAMPALLY) 		3618030000NRG24300620230671960 30/06/2023 Kavita 3618030WL014960 Kavita 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302775 Mrs. NIRADI KAVITHA TELANGANA GRAMEENA BANK(607195)
64 RUDRUR TS-18-030-008-014/010029
(RANAMPALLY) 		3618030000NRG24300620230671962 30/06/2023 Saayavva 3618030WL014960 Saayavva 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302878 MRS SAYAVVA POORPA STATE BANK OF INDIA(508548)
65 RUDRUR TS-18-030-008-014/010029
(RANAMPALLY) 		3618030000NRG24300620230671961 30/06/2023 Sunita 3618030WL014960 Sunita 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302863 Mrs. PURLA SUNEETHA TELANGANA GRAMEENA BANK(607195)
66 RUDRUR TS-18-030-008-014/010032
(RANAMPALLY) 		3618030000NRG24300620230671964 30/06/2023 Shaanta 3618030WL014960 Shaanta 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302981 MR ERROLA SHANTHA STATE BANK OF INDIA(508548)
67 RUDRUR TS-18-030-008-014/010039
(RANAMPALLY) 		3618030000NRG24300620230671966 30/06/2023 Pedda Boomayya 3618030WL014960 Pedda Boomayya 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302662 MR ERROLA PEDDA BHOOMAIAH STATE BANK OF INDIA(508548)
68 RUDRUR TS-18-030-008-014/010044
(RANAMPALLY) 		3618030000NRG24300620230671968 30/06/2023 Tahera Bee 3618030WL014960 Tahera Bee 00078 CNRB0013517 400 400 Processed 11/07/2023 3326302942 taara bee NULL GENERAL POST OFFICE(607245)
69 RUDRUR TS-18-030-008-014/010048
(RANAMPALLY) 		3618030000NRG24300620230671970 30/06/2023 shravan kumar 3618030WL014960 shravan kumar 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302880 MR SHRAVANKUMAR DAYYALA STATE BANK OF INDIA(508548)
70 RUDRUR TS-18-030-008-014/010059
(RANAMPALLY) 		3618030000NRG24300620230671971 30/06/2023 Saayilu 3618030WL014960 Saayilu 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302706 DAYALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
71 RUDRUR TS-18-030-008-014/010061
(RANAMPALLY) 		3618030000NRG24300620230671972 30/06/2023 Poshetti 3618030WL014960 Poshetti 00078 CNRB0013517 800 800 Processed 11/07/2023 3326302986 MR NEERADI POSHETTY STATE BANK OF INDIA(508548)
72 RUDRUR TS-18-030-008-014/010062
(RANAMPALLY) 		3618030000NRG24300620230671974 30/06/2023 Chinna Saayilu 3618030WL014960 Chinna Saayilu 00078 CNRB0013517 400 400 Processed 11/07/2023 3326302665 MRS CHINNASAILU NEERADI STATE BANK OF INDIA(508548)
73 RUDRUR TS-18-030-008-014/010064
(RANAMPALLY) 		3618030000NRG24300620230671975 30/06/2023 Bhoodavva 3618030WL014960 Bhoodavva 00078 CNRB0013517 600 600 Rejected 11/07/2023 3326302694 Aadhaar Number not Mapped to Account Number
74 RUDRUR TS-18-030-008-014/010066
(RANAMPALLY) 		3618030000NRG24300620230671976 30/06/2023 Sayavva 3618030WL014960 Sayavva 00078 CNRB0013517 200 200 Processed 11/07/2023 3326303032 saayavva boyi GENERAL POST OFFICE(607245)
75 RUDRUR TS-18-030-008-014/010067
(RANAMPALLY) 		3618030000NRG24300620230671977 30/06/2023 Bumaiah Errolla Chinna 3618030WL014960 Bumaiah Errolla Chinna 00078 CNRB0013517 400 400 Processed 11/07/2023 3326302982 Mr. ERROLLA CHINNA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
76 RUDRUR TS-18-030-008-014/010081
(RANAMPALLY) 		3618030000NRG24300620230671983 30/06/2023 Saavitri 3618030WL014960 Saavitri 00078 CNRB0013517 800 800 Processed 11/07/2023 3326302868 saavithri NULL GENERAL POST OFFICE(607245)
77 RUDRUR TS-18-030-008-014/010083
(RANAMPALLY) 		3618030000NRG24300620230671985 30/06/2023 Swaroopa 3618030WL014960 Swaroopa 00078 CNRB0013517 800 800 Processed 11/07/2023 3326302778 MS THOTA SWARUPA STATE BANK OF INDIA(508548)
78 RUDRUR TS-18-030-008-014/010101
(RANAMPALLY) 		3618030000NRG24300620230671989 30/06/2023 Ramadevi 3618030WL014960 Ramadevi 00078 CNRB0013517 400 400 Processed 11/07/2023 3326302713 PURLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RUDRUR TS-18-030-008-014/010102
(RANAMPALLY) 		3618030000NRG24300620230671990 30/06/2023 Saravva 3618030WL014960 Saravva 00078 CNRB0013517 800 800 Processed 11/07/2023 3326302940 saravva bodhan GENERAL POST OFFICE(607245)
80 RUDRUR TS-18-030-008-014/010114
(RANAMPALLY) 		3618030000NRG24300620230671994 30/06/2023 Kashavva 3618030WL014960 Kashavva 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302786 Mrs. ERROLLA KASHAVVA TELANGANA GRAMEENA BANK(607195)
81 RUDRUR TS-18-030-008-014/010118
(RANAMPALLY) 		3618030000NRG24300620230671997 30/06/2023 Viresham 3618030WL014960 Viresham 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302796 MRS VEERESHAM KONDALVADI STATE BANK OF INDIA(508548)
82 RUDRUR TS-18-030-008-014/010119
(RANAMPALLY) 		3618030000NRG24300620230671998 30/06/2023 Kistavva 3618030WL014960 Kistavva 00078 CNRB0013517 400 400 Processed 11/07/2023 3326302947 MRS BODHANAM KISHTAVVA STATE BANK OF INDIA(508548)
83 RUDRUR TS-18-030-008-014/010125
(RANAMPALLY) 		3618030000NRG24300620230671953 30/06/2023 Gangamani 3618030WL014959 Gangamani 00078 CNRB0013517 2992 2992 Processed 11/07/2023 3326302990 KASULA ANTHAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 RUDRUR TS-18-030-008-014/010127
(RANAMPALLY) 		3618030000NRG24300620230671999 30/06/2023 Rajavva 3618030WL014960 Rajavva 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302698 RAJAMANI KARROLLA CANARA BANK(508532)
85 RUDRUR TS-18-030-008-014/010127
(RANAMPALLY) 		3618030000NRG24300620230672000 30/06/2023 Rajita 3618030WL014960 Rajita 00078 CNRB0013517 400 400 Processed 11/07/2023 3326302791 Mrs. KARROLLA RAJITHA TELANGANA GRAMEENA BANK(607195)
86 RUDRUR TS-18-030-008-014/010128
(RANAMPALLY) 		3618030000NRG24300620230672001 30/06/2023 sanjeev 3618030WL014960 sanjeev 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302943 GUNDLA SANJEEV UNION BANK OF INDIA(508500)
87 RUDRUR TS-18-030-008-014/010138
(RANAMPALLY) 		3618030000NRG24300620230672003 30/06/2023 Satyavva 3618030WL014960 Satyavva 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302980 GANAPATHI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 RUDRUR TS-18-030-008-014/010148
(RANAMPALLY) 		3618030000NRG24300620230672005 30/06/2023 Sayavva 3618030WL014960 Sayavva 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302699 SAYAVVA KASULA CANARA BANK(508532)
89 RUDRUR TS-18-030-008-014/010151
(RANAMPALLY) 		3618030000NRG24300620230671954 30/06/2023 Nadipi Sailu 3618030WL014959 Nadipi Sailu 00078 CNRB0013517 1260 1260 Processed 11/07/2023 3326302987 SAILU NEERADI ALIS N ND SAILU CANARA BANK(508532)
90 RUDRUR TS-18-030-008-014/010158
(RANAMPALLY) 		3618030000NRG24300620230672008 30/06/2023 Khashim 3618030WL014960 Khashim 00078 CNRB0013517 800 800 Processed 11/07/2023 3326302862 Mr. SHAIK KASHIM TELANGANA GRAMEENA BANK(607195)
91 RUDRUR TS-18-030-008-014/010159
(RANAMPALLY) 		3618030000NRG24300620230672010 30/06/2023 Oddem Erravva 3618030WL014960 Oddem Erravva 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302782 MS ODDEM ERRAVVA STATE BANK OF INDIA(508548)
92 RUDRUR TS-18-030-008-014/010160
(RANAMPALLY) 		3618030000NRG24300620230672011 30/06/2023 Nadipi Gangamani 3618030WL014960 Nadipi Gangamani 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302696 GANGAMANI DAYYALA CANARA BANK(508532)
93 RUDRUR TS-18-030-008-014/010173
(RANAMPALLY) 		3618030000NRG24300620230672014 30/06/2023 Chinna Sailu 3618030WL014960 Chinna Sailu 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302663 SAILU CHINNA GANDLA CANARA BANK(508532)
94 RUDRUR TS-18-030-008-014/010176
(RANAMPALLY) 		3618030000NRG24300620230672015 30/06/2023 Kirthan 3618030WL014960 Kirthan 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302798 THOTA RAJ KEE RTHAN CANARA BANK(508532)
95 RUDRUR TS-18-030-008-014/010176
(RANAMPALLY) 		3618030000NRG24300620230672016 30/06/2023 Sravya 3618030WL014960 Sravya 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302875 THOTA SHRAVYA CANARA BANK(508532)
96 RUDRUR TS-18-030-008-014/010188
(RANAMPALLY) 		3618030000NRG24300620230672020 30/06/2023 Nagavva 3618030WL014960 Nagavva 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302857 Mrs. GORLA NAGAMANI TELANGANA GRAMEENA BANK(607195)
97 RUDRUR TS-18-030-008-014/010188
(RANAMPALLY) 		3618030000NRG24300620230672021 30/06/2023 praveen 3618030WL014960 praveen 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302944 Mr. GORLA PRAVEEN TELANGANA GRAMEENA BANK(607195)
98 RUDRUR TS-18-030-008-014/010192
(RANAMPALLY) 		3618030000NRG24300620230672024 30/06/2023 Pochavva 3618030WL014960 Pochavva 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302704 Pochavva I GENERAL POST OFFICE(607245)
99 RUDRUR TS-18-030-008-014/010195
(RANAMPALLY) 		3618030000NRG24300620230672026 30/06/2023 Pedda Poshetty 3618030WL014960 Pedda Poshetty 00078 CNRB0013517 1000 1000 Processed 11/07/2023 3326302702 Mr. KARROLLA POSHETTY TELANGANA GRAMEENA BANK(607195)
100 RUDRUR TS-18-030-008-014/010200
(RANAMPALLY) 		3618030000NRG24300620230672029 30/06/2023 Ajmeeri 3618030WL014960 Ajmeeri 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302872 LADDAF WAHEB BEE CANARA BANK(508532)
101 RUDRUR TS-18-030-008-014/010200
(RANAMPALLY) 		3618030000NRG24300620230672028 30/06/2023 Saleem 3618030WL014960 Saleem 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302873 LADDAF SALEEM CANARA BANK(508532)
102 RUDRUR TS-18-030-008-014/010207
(RANAMPALLY) 		3618030000NRG24300620230672032 30/06/2023 Narsamma 3618030WL014960 Narsamma 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302785 MRS PICHCHAKUNTLA NARSAMMA STATE BANK OF INDIA(508548)
103 RUDRUR TS-18-030-008-014/010211
(RANAMPALLY) 		3618030000NRG24300620230672034 30/06/2023 Manjulatha 3618030WL014960 Manjulatha 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302700 Mrs. THOTA MANJULATHA TELANGANA GRAMEENA BANK(607195)
104 RUDRUR TS-18-030-008-014/010211
(RANAMPALLY) 		3618030000NRG24300620230672033 30/06/2023 Subaash 3618030WL014960 Subaash 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302664 Mr. THOTA SUBASH TELANGANA GRAMEENA BANK(607195)
105 RUDRUR TS-18-030-008-014/010222
(RANAMPALLY) 		3618030000NRG24300620230672037 30/06/2023 Lakshmi 3618030WL014960 Lakshmi 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302866 Lakshmi Tota GENERAL POST OFFICE(607245)
106 RUDRUR TS-18-030-008-014/010222
(RANAMPALLY) 		3618030000NRG24300620230672036 30/06/2023 Ravi 3618030WL014960 Ravi 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302707 Mr. THOTA RAVI INDIAN BANK(607105)
107 RUDRUR TS-18-030-008-014/010245
(RANAMPALLY) 		3618030000NRG24300620230672040 30/06/2023 Satyavva 3618030WL014960 Satyavva 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302984 SATHYAMMA KASULA CANARA BANK(508532)
108 RUDRUR TS-18-030-008-014/010246
(RANAMPALLY) 		3618030000NRG24300620230672041 30/06/2023 Mamatha 3618030WL014960 Mamatha 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302948 HANGARGAE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 RUDRUR TS-18-030-008-014/010258
(RANAMPALLY) 		3618030000NRG24300620230672043 30/06/2023 Banu Bi 3618030WL014960 Banu Bi 00078 CNRB0013517 400 400 Processed 11/07/2023 3326302776 MRS BANU BEE STATE BANK OF INDIA(508548)
110 RUDRUR TS-18-030-008-014/010265
(RANAMPALLY) 		3618030000NRG24300620230671942 30/06/2023 Gaini Swapna 3618030WL014957 Gaini Swapna 00078 CNRB0013517 2827 2827 Processed 11/07/2023 3326302792 GAINY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 RUDRUR TS-18-030-008-014/010268
(RANAMPALLY) 		3618030000NRG24300620230672046 30/06/2023 suresh 3618030WL014960 suresh 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302789 GANDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 RUDRUR TS-18-030-008-014/010269
(RANAMPALLY) 		3618030000NRG24300620230672047 30/06/2023 kalpana 3618030WL014960 kalpana 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302941 MRS KALPANA BOYI STATE BANK OF INDIA(508548)
113 RUDRUR TS-18-030-008-014/010294
(RANAMPALLY) 		3618030000NRG24300620230672051 30/06/2023 Anusha 3618030WL014960 Anusha 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302945 MR TAKKALPALLI ANUSHA STATE BANK OF INDIA(508548)
114 RUDRUR TS-18-030-008-014/010302
(RANAMPALLY) 		3618030000NRG24300620230672052 30/06/2023 Nadpi Gangaram 3618030WL014960 Nadpi Gangaram 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302874 Mr. KASULA NADPI GANGARAM TELANGANA GRAMEENA BANK(607195)
115 RUDRUR TS-18-030-008-014/010326
(RANAMPALLY) 		3618030000NRG24300620230672056 30/06/2023 Sailu 3618030WL014960 Sailu 00078 CNRB0013517 600 600 Rejected 11/07/2023 3326302703 Aadhaar Number not Mapped to Account Number
116 RUDRUR TS-18-030-008-014/010326
(RANAMPALLY) 		3618030000NRG24300620230672057 30/06/2023 Shobha 3618030WL014960 Shobha 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302777 MS SHOBA BOI STATE BANK OF INDIA(508548)
117 RUDRUR TS-18-030-008-014/010327
(RANAMPALLY) 		3618030000NRG24300620230672059 30/06/2023 Venkat 3618030WL014960 Venkat 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302708 VENKATESH BOI CANARA BANK(508532)
118 RUDRUR TS-18-030-008-014/010329
(RANAMPALLY) 		3618030000NRG24300620230672060 30/06/2023 Shileja 3618030WL014960 Shileja 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302876 MR SHAILAJA KASULA STATE BANK OF INDIA(508548)
119 RUDRUR TS-18-030-008-014/010349
(RANAMPALLY) 		3618030000NRG24300620230672067 30/06/2023 Ganesh 3618030WL014960 Ganesh 00078 CNRB0013517 600 600 Processed 11/07/2023 3326302661 MRS GANESH THOTA STATE BANK OF INDIA(508548)
120 RUDRUR TS-18-030-008-014/010353
(RANAMPALLY) 		3618030000NRG24300620230672070 30/06/2023 Srinivas 3618030WL014960 Srinivas 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302697 THOTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 RUDRUR TS-18-030-008-014/010372
(RANAMPALLY) 		3618030000NRG24300620230672075 30/06/2023 Pavan Kalyan 3618030WL014960 Pavan Kalyan 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302976 DAYYALA PAWAN KALYAN CANARA BANK(508532)
122 RUDRUR TS-18-030-008-014/010378
(RANAMPALLY) 		3618030000NRG24300620230672080 30/06/2023 Anil 3618030WL014960 Anil 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302975 GANDLA ANIL CANARA BANK(508532)
123 RUDRUR TS-18-030-008-014/012183
(RANAMPALLY) 		3618030000NRG24300620230672082 30/06/2023 Karrolla Charan 3618030WL014960 Karrolla Charan 00078 CNRB0013517 1000 1000 Processed 11/07/2023 3326302946 Mr. KARROLA CHARAN TELANGANA GRAMEENA BANK(607195)
124 RUDRUR TS-18-030-008-014/012185
(RANAMPALLY) 		3618030000NRG24300620230672083 30/06/2023 ganga laxmi 3618030WL014960 ganga laxmi 00078 CNRB0013517 200 200 Processed 11/07/2023 3326302949 MR K GANGA LAXMI STATE BANK OF INDIA(508548)
125 RUDRUR TS-18-030-008-014/012189
(RANAMPALLY) 		3618030000NRG24300620230672084 30/06/2023 mounika 3618030WL014960 mounika 00078 CNRB0013517 1200 1200 Processed 11/07/2023 3326302871 NEERADI MOUNIKA UNION BANK OF INDIA(508500)
126 RUDRUR TS-18-030-008-014/012204
(RANAMPALLY) 		3618030000NRG24300620230672090 30/06/2023 Sabera Bee 3618030WL014960 Sabera Bee 00078 CNRB0013517 800 800 Processed 11/07/2023 3326302718 SABERA BEGAM CANARA BANK(508532)
SubTotal 97995 97995
127 RUDRUR TS-18-030-004-003/010021
(BOPPAPUR) 		3618030000NRG24300620230670287 30/06/2023 laxman 3618030WL014922 laxman 00078 CNRB0013519 150 150 Processed 11/07/2023 3326302953 MR NAMU LAXMAN STATE BANK OF INDIA(508548)
SubTotal 150 150
128 RUDRUR TS-18-030-008-014/010351
(RANAMPALLY) 		3618030000NRG24300620230672068 30/06/2023 Praveen 3618030WL014960 Praveen 00152 HDFC0002657 800 800 Processed 11/07/2023 3326302958 GANDLA PRAVEEN KUMAR HDFC BANK LTD(607152)
129 RUDRUR TS-18-030-008-014/010363
(RANAMPALLY) 		3618030000NRG24300620230671944 30/06/2023 Sravani 3618030WL014957 Sravani 00152 HDFC0002657 2827 2827 Processed 11/07/2023 3326302959 KURA SRAVANI UNION BANK OF INDIA(508500)
130 RUDRUR TS-18-030-008-014/012200
(RANAMPALLY) 		3618030000NRG24300620230672088 30/06/2023 Shankar 3618030WL014960 Shankar 00152 HDFC0002657 1200 1200 Processed 11/07/2023 3326302961 Mr. METARI SHANKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 4827 4827
131 RUDRUR TS-18-030-008-014/010370
(RANAMPALLY) 		3618030000NRG24300620230672074 30/06/2023 Sunita 3618030WL014960 Sunita 00152 HDFC0003053 1000 1000 Processed 11/07/2023 3326302960 Mrs. ERROLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1000 1000
132 RUDRUR TS-18-030-001-001/12298
(RUDRUR) 		3618030000NRG24300620230671717 30/06/2023 Harshitha 3618030WL014945 Harshitha 00168 ICIC0001035 1200 1200 Processed 11/07/2023 3326303030 ALLE HARSHITHA ICICI BANK LTD(508534)
SubTotal 1200 1200
133 RUDRUR TS-18-030-006-012/010413
(RAIKUR) 		3618030000NRG24300620230671320 30/06/2023 Manjur 3618030WL014940 Manjur 00176 IDIB000B190 900 900 Processed 11/07/2023 3326302848 Mr. SYED MANJUR TELANGANA GRAMEENA BANK(607195)
134 RUDRUR TS-18-030-008-014/010092
(RANAMPALLY) 		3618030000NRG24300620230671951 30/06/2023 anitha 3618030WL014959 anitha 00176 IDIB000B190 1260 1260 Processed 11/07/2023 3326302992 Mrs. KARROLLA ANITHA TELANGANA GRAMEENA BANK(607195)
135 RUDRUR TS-18-030-008-014/010177
(RANAMPALLY) 		3618030000NRG24300620230672017 30/06/2023 sudhakar 3618030WL014960 sudhakar 00176 IDIB000B190 1200 1200 Processed 11/07/2023 3326302914 I SUDHAKAR UNION BANK OF INDIA(508500)
136 RUDRUR TS-18-030-008-014/010373
(RANAMPALLY) 		3618030000NRG24300620230672077 30/06/2023 Madhu 3618030WL014960 Madhu 00176 IDIB000B190 1200 1200 Processed 11/07/2023 3326303011 DYAKAM MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
137 RUDRUR TS-18-030-006-012/010493
(RAIKUR) 		3618030000NRG24300620230671340 30/06/2023 Laxmi 3618030WL014940 Laxmi 00354 PUNB0804400 900 900 Processed 11/07/2023 3326302847 ERROLLA LAXMI PUNJAB NATIONAL BANK(508568)
138 RUDRUR TS-18-030-006-012/010510
(RAIKUR) 		3618030000NRG24300620230671345 30/06/2023 gangaram 3618030WL014940 gangaram 00354 PUNB0804400 900 900 Processed 11/07/2023 3326303000 KURME GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
139 RUDRUR TS-18-030-006-012/010458
(RAIKUR) 		3618030000NRG24300620230671330 30/06/2023 Susmita 3618030WL014940 Susmita 00415 SBIN0005152 900 900 Processed 11/07/2023 3326303019 MISS NEERADI SUSMITHA RANI STATE BANK OF INDIA(508548)
140 RUDRUR TS-18-030-008-014/010104
(RANAMPALLY) 		3618030000NRG24300620230671991 30/06/2023 Sandeep 3618030WL014960 Sandeep 00415 SBIN0005152 1200 1200 Processed 11/07/2023 3326303018 MR KOROLLA SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
141 RUDRUR TS-18-030-008-014/12230
(RANAMPALLY) 		3618030000NRG24300620230672096 30/06/2023 Siddapuram Akanksha 3618030WL014960 Siddapuram Akanksha 00415 SBIN0011084 1200 1200 Processed 11/07/2023 3326302773 MISS SIDDAPURAM AKANKSHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
142 RUDRUR TS-18-030-001-001/12275
(RUDRUR) 		3618030000NRG24300620230671551 30/06/2023 Dasari Shankar 3618030WL014942 Dasari Shankar 00415 SBIN0020109 1200 1200 Processed 11/07/2023 3326303017 MR SHANKAR DASARI STATE BANK OF INDIA(508548)
143 RUDRUR TS-18-030-006-012/010202
(RAIKUR) 		3618030000NRG24300620230671275 30/06/2023 Bhulaxmi 3618030WL014940 Bhulaxmi 00415 SBIN0020109 900 900 Processed 11/07/2023 3326303037 ERROLLA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 RUDRUR TS-18-030-006-012/010282
(RAIKUR) 		3618030000NRG24300620230671301 30/06/2023 Ramu 3618030WL014940 Ramu 00415 SBIN0020109 900 900 Processed 11/07/2023 3326302955 MR KANTHAPU RAMULU STATE BANK OF INDIA(508548)
145 RUDRUR TS-18-030-008-014/010274
(RANAMPALLY) 		3618030000NRG24300620230672048 30/06/2023 veerendar 3618030WL014960 veerendar 00415 SBIN0020109 600 600 Processed 11/07/2023 3326302772 MR JILKARE VEERENDER STATE BANK OF INDIA(508548)
146 RUDRUR TS-18-030-008-014/010292
(RANAMPALLY) 		3618030000NRG24300620230672049 30/06/2023 SK Shadul 3618030WL014960 SK Shadul 00415 SBIN0020109 1200 1200 Processed 11/07/2023 3326303036 SHAIK SHADUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
147 RUDRUR TS-18-030-001-001/010061
(RUDRUR) 		3618030000NRG24300620230671721 30/06/2023 Anilkumar 3618030WL014946 Anilkumar 00415 SBIN0020114 900 900 Processed 11/07/2023 3326302771 MR BURUGEDI ANIL KUMAR STATE BANK OF INDIA(508548)
148 RUDRUR TS-18-030-006-012/010120
(RAIKUR) 		3618030000NRG24300620230671232 30/06/2023 Poshetti 3618030WL014940 Poshetti 00415 SBIN0020114 900 900 Processed 11/07/2023 3326303042 ERROLLA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
149 RUDRUR TS-18-030-006-012/010173
(RAIKUR) 		3618030000NRG24300620230671259 30/06/2023 Raamulu 3618030WL014940 Raamulu 00415 SBIN0020114 900 900 Processed 11/07/2023 3326302962 raamulu Korva GENERAL POST OFFICE(607245)
150 RUDRUR TS-18-030-006-012/010204
(RAIKUR) 		3618030000NRG24300620230671277 30/06/2023 Saayulu 3618030WL014940 Saayulu 00415 SBIN0020114 900 900 Processed 11/07/2023 3326303038 MR PERKA SAILU STATE BANK OF INDIA(508548)
151 RUDRUR TS-18-030-006-012/010491
(RAIKUR) 		3618030000NRG24300620230671339 30/06/2023 Saailu 3618030WL014940 Saailu 00415 SBIN0020114 900 900 Processed 11/07/2023 3326303039 MR ETHINOLA KURME SAILU STATE BANK OF INDIA(508548)
152 RUDRUR TS-18-030-006-012/010536
(RAIKUR) 		3618030000NRG24300620230671350 30/06/2023 shiva raj 3618030WL014940 shiva raj 00415 SBIN0020114 900 900 Processed 11/07/2023 3326302954 MR ETHINOLLA SHIVARAJ STATE BANK OF INDIA(508548)
153 RUDRUR TS-18-030-008-014/010011
(RANAMPALLY) 		3618030000NRG24300620230671956 30/06/2023 Oddevva 3618030WL014960 Oddevva 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302765 Mrs. KASULA ODDEVVA TELANGANA GRAMEENA BANK(607195)
154 RUDRUR TS-18-030-008-014/010037
(RANAMPALLY) 		3618030000NRG24300620230671965 30/06/2023 Devu Baayi 3618030WL014960 Devu Baayi 00415 SBIN0020114 200 200 Processed 11/07/2023 3326302762 Mrs. MADIGA DEVU BAI TELANGANA GRAMEENA BANK(607195)
155 RUDRUR TS-18-030-008-014/010040
(RANAMPALLY) 		3618030000NRG24300620230671967 30/06/2023 Savita 3618030WL014960 Savita 00415 SBIN0020114 1200 1200 Processed 11/07/2023 3326302770 Mrs. NEEREDI SAVITHA TELANGANA GRAMEENA BANK(607195)
156 RUDRUR TS-18-030-008-014/010047
(RANAMPALLY) 		3618030000NRG24300620230671969 30/06/2023 Jalavva 3618030WL014960 Jalavva 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302767 BOI JALAVVA CANARA BANK(508532)
157 RUDRUR TS-18-030-008-014/010070
(RANAMPALLY) 		3618030000NRG24300620230671978 30/06/2023 Savitri 3618030WL014960 Savitri 00415 SBIN0020114 400 400 Processed 11/07/2023 3326302749 MR SAVITRI DEMUDU STATE BANK OF INDIA(508548)
158 RUDRUR TS-18-030-008-014/010070
(RANAMPALLY) 		3618030000NRG24300620230671979 30/06/2023 Sujata 3618030WL014960 Sujata 00415 SBIN0020114 400 400 Processed 11/07/2023 3326303043 MR SUJATHA D STATE BANK OF INDIA(508548)
159 RUDRUR TS-18-030-008-014/010073
(RANAMPALLY) 		3618030000NRG24300620230671980 30/06/2023 Ashok 3618030WL014960 Ashok 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302751 MR ASHOK JILAKARI STATE BANK OF INDIA(508548)
160 RUDRUR TS-18-030-008-014/010075
(RANAMPALLY) 		3618030000NRG24300620230671981 30/06/2023 Godavari 3618030WL014960 Godavari 00415 SBIN0020114 600 600 Processed 11/07/2023 3326302753 MS GODHAVARI JILAKARI STATE BANK OF INDIA(508548)
161 RUDRUR TS-18-030-008-014/010088
(RANAMPALLY) 		3618030000NRG24300620230671986 30/06/2023 Gamgaaraam 3618030WL014960 Gamgaaraam 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302750 MR GANGARAM ADAPA STATE BANK OF INDIA(508548)
162 RUDRUR TS-18-030-008-014/010088
(RANAMPALLY) 		3618030000NRG24300620230671987 30/06/2023 Sandeep 3618030WL014960 Sandeep 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302774 MR SANDEEP ADPA STATE BANK OF INDIA(508548)
163 RUDRUR TS-18-030-008-014/010113
(RANAMPALLY) 		3618030000NRG24300620230671992 30/06/2023 Narayana 3618030WL014960 Narayana 00415 SBIN0020114 200 200 Processed 11/07/2023 3326302757 MR NARAYANA KONDALAVADI STATE BANK OF INDIA(508548)
164 RUDRUR TS-18-030-008-014/010117
(RANAMPALLY) 		3618030000NRG24300620230671995 30/06/2023 Venkagoud 3618030WL014960 Venkagoud 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302764 MR PALAMAKULA VENKAGOUD STATE BANK OF INDIA(508548)
165 RUDRUR TS-18-030-008-014/010135
(RANAMPALLY) 		3618030000NRG24300620230672002 30/06/2023 Anita 3618030WL014960 Anita 00415 SBIN0020114 400 400 Processed 11/07/2023 3326302763 THOTA ANITHA CANARA BANK(508532)
166 RUDRUR TS-18-030-008-014/010136
(RANAMPALLY) 		3618030000NRG24300620230671946 30/06/2023 Lakshmi 3618030WL014958 Lakshmi 00415 SBIN0020114 2827 2827 Processed 11/07/2023 3326302759 MS LAXMI THOTA STATE BANK OF INDIA(508548)
167 RUDRUR TS-18-030-008-014/010158
(RANAMPALLY) 		3618030000NRG24300620230672007 30/06/2023 Ahmad Hussain 3618030WL014960 Ahmad Hussain 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302748 Mr. Shaik Mohammed TELANGANA GRAMEENA BANK(607195)
168 RUDRUR TS-18-030-008-014/010158
(RANAMPALLY) 		3618030000NRG24300620230672009 30/06/2023 Salmaa Begam 3618030WL014960 Salmaa Begam 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302755 MS SALAMA BEGUM STATE BANK OF INDIA(508548)
169 RUDRUR TS-18-030-008-014/010169
(RANAMPALLY) 		3618030000NRG24300620230672013 30/06/2023 Sayavva 3618030WL014960 Sayavva 00415 SBIN0020114 200 200 Processed 11/07/2023 3326302761 MS DYAKAM SAYAVVA STATE BANK OF INDIA(508548)
170 RUDRUR TS-18-030-008-014/010185
(RANAMPALLY) 		3618030000NRG24300620230672019 30/06/2023 Gopal 3618030WL014960 Gopal 00415 SBIN0020114 600 600 Processed 11/07/2023 3326302768 MR PADAKANTI GOPAL STATE BANK OF INDIA(508548)
171 RUDRUR TS-18-030-008-014/010222
(RANAMPALLY) 		3618030000NRG24300620230672038 30/06/2023 Vijaya 3618030WL014960 Vijaya 00415 SBIN0020114 1000 1000 Processed 11/07/2023 3326302752 Mrs. THOTA BHULAXMI TELANGANA GRAMEENA BANK(607195)
172 RUDRUR TS-18-030-008-014/010239
(RANAMPALLY) 		3618030000NRG24300620230672039 30/06/2023 Gamgaamani 3618030WL014960 Gamgaamani 00415 SBIN0020114 600 600 Processed 11/07/2023 3326302916 MRS GANGAMANI KASULA STATE BANK OF INDIA(508548)
173 RUDRUR TS-18-030-008-014/010253
(RANAMPALLY) 		3618030000NRG24300620230672042 30/06/2023 saravva 3618030WL014960 saravva 00415 SBIN0020114 400 400 Processed 11/07/2023 3326302758 MRS KASULA SARAMMA STATE BANK OF INDIA(508548)
174 RUDRUR TS-18-030-008-014/010266
(RANAMPALLY) 		3618030000NRG24300620230672045 30/06/2023 shivakumar 3618030WL014960 shivakumar 00415 SBIN0020114 600 600 Processed 11/07/2023 3326302766 MR NIRADI SHIVAKUMAR STATE BANK OF INDIA(508548)
175 RUDRUR TS-18-030-008-014/010327
(RANAMPALLY) 		3618030000NRG24300620230672058 30/06/2023 Swaroopa 3618030WL014960 Swaroopa 00415 SBIN0020114 200 200 Processed 11/07/2023 3326302754 GANGAMANI BOYI CANARA BANK(508532)
176 RUDRUR TS-18-030-008-014/010345
(RANAMPALLY) 		3618030000NRG24300620230672063 30/06/2023 Roopa 3618030WL014960 Roopa 00415 SBIN0020114 200 200 Processed 11/07/2023 3326302756 MS KASULA RUPA STATE BANK OF INDIA(508548)
177 RUDRUR TS-18-030-008-014/010345
(RANAMPALLY) 		3618030000NRG24300620230672064 30/06/2023 Shekhar 3618030WL014960 Shekhar 00415 SBIN0020114 200 200 Processed 11/07/2023 3326302760 MR KASULA SHEKAR STATE BANK OF INDIA(508548)
178 RUDRUR TS-18-030-008-014/010348
(RANAMPALLY) 		3618030000NRG24300620230672065 30/06/2023 Meena Sri 3618030WL014960 Meena Sri 00415 SBIN0020114 800 800 Processed 11/07/2023 3326302963 GANDLA MEENASREE CANARA BANK(508532)
SubTotal 22827 22827
179 RUDRUR TS-18-030-006-012/010529
(RAIKUR) 		3618030000NRG24300620230671347 30/06/2023 N Shruthinda 3618030WL014940 N Shruthinda 00415 SBIN0020145 900 900 Processed 11/07/2023 3326302769 MISS NEERADI SRUTHINDA STATE BANK OF INDIA(508548)
SubTotal 900 900
180 RUDRUR TS-18-030-004-003/010147
(BOPPAPUR) 		3618030000NRG24300620230670304 30/06/2023 Sailu 3618030WL014922 Sailu 00415 SBIN0020368 750 750 Processed 11/07/2023 3326303040 MR GYNI SAILU STATE BANK OF INDIA(508548)
SubTotal 750 750
181 RUDRUR TS-18-030-001-001/12297
(RUDRUR) 		3618030000NRG24300620230671716 30/06/2023 Kesha Thanuja 3618030WL014945 Kesha Thanuja 00415 SBIN0020747 1200 1200 Processed 11/07/2023 3326302956 KESHA THANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
182 RUDRUR TS-18-030-004-003/010079
(BOPPAPUR) 		3618030000NRG24300620230670291 30/06/2023 Gangamani 3618030WL014922 Gangamani 00415 SBIN0021327 750 750 Processed 11/07/2023 3326303041 GAINI GANGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
183 RUDRUR TS-18-030-001-001/010087
(RUDRUR) 		3618030000NRG24300620230671725 30/06/2023 Sayilu 3618030WL014946 Sayilu 00415 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302917 TELLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
184 RUDRUR TS-18-030-001-001/010200
(RUDRUR) 		3618030000NRG24300620230671737 30/06/2023 Nagaiah 3618030WL014946 Nagaiah 00415 SBIN0RRDCGB 720 720 Processed 11/07/2023 3326302912 Mr. BUDDOLLA NAGAIAH TELANGANA GRAMEENA BANK(607195)
185 RUDRUR TS-18-030-001-001/010234
(RUDRUR) 		3618030000NRG24300620230671739 30/06/2023 Raamulu 3618030WL014946 Raamulu 00415 SBIN0RRDCGB 720 720 Processed 11/07/2023 3326302920 RAMULU KANNE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
186 RUDRUR TS-18-030-001-001/010234
(RUDRUR) 		3618030000NRG24300620230671740 30/06/2023 Sayavva 3618030WL014946 Sayavva 00415 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302919 Mrs. KANNE SAVITHRI TELANGANA GRAMEENA BANK(607195)
187 RUDRUR TS-18-030-001-001/010692
(RUDRUR) 		3618030000NRG24300620230671747 30/06/2023 Savitri 3618030WL014946 Savitri 00415 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302995 Mrs. DURKI SAVITHRI TELANGANA GRAMEENA BANK(607195)
188 RUDRUR TS-18-030-001-001/012220
(RUDRUR) 		3618030000NRG24300620230671764 30/06/2023 madhavi latha 3618030WL014946 madhavi latha 00415 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302911 Mrs. MANDULA MADHAVI LATHA TELANGANA GRAMEENA BANK(607195)
189 RUDRUR TS-18-030-004-003/010008
(BOPPAPUR) 		3618030000NRG24300620230670285 30/06/2023 Paapayya 3618030WL014922 Paapayya 00415 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326303006 Paapayya GENERAL POST OFFICE(607245)
190 RUDRUR TS-18-030-004-003/010090
(BOPPAPUR) 		3618030000NRG24300620230670293 30/06/2023 Gangavva 3618030WL014922 Gangavva 00415 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302991 YABAJI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 RUDRUR TS-18-030-004-003/010099
(BOPPAPUR) 		3618030000NRG24300620230670294 30/06/2023 Chitra Kumar 3618030WL014922 Chitra Kumar 00415 SBIN0RRDCGB 300 300 Processed 11/07/2023 3326302933 Mr. Chitra Kumar Neeradi TELANGANA GRAMEENA BANK(607195)
192 RUDRUR TS-18-030-006-012/010285
(RAIKUR) 		3618030000NRG24300620230671303 30/06/2023 Gangavva 3618030WL014940 Gangavva 00415 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302923 Mrs. KANTHAPU GANGAVVA TELANGANA GRAMEENA BANK(607195)
193 RUDRUR TS-18-030-006-012/010493
(RAIKUR) 		3618030000NRG24300620230671341 30/06/2023 Narayana 3618030WL014940 Narayana 00415 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302934 ERROLLA NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
194 RUDRUR TS-18-030-008-014/010202
(RANAMPALLY) 		3618030000NRG24300620230672031 30/06/2023 Shoba 3618030WL014960 Shoba 00415 SBIN0RRDCGB 200 200 Processed 11/07/2023 3326302927 MRS SHOBHA KONDALWADI STATE BANK OF INDIA(508548)
195 RUDRUR TS-18-030-008-014/010344
(RANAMPALLY) 		3618030000NRG24300620230672062 30/06/2023 Kalpana 3618030WL014960 Kalpana 00415 SBIN0RRDCGB 200 200 Processed 11/07/2023 3326302844 Mrs. NERAGANTI KALPANA TELANGANA GRAMEENA BANK(607195)
196 RUDRUR TS-18-030-008-014/010349
(RANAMPALLY) 		3618030000NRG24300620230672066 30/06/2023 Savitri 3618030WL014960 Savitri 00415 SBIN0RRDCGB 400 400 Processed 11/07/2023 3326302925 Mrs. THOTA SAVITHRI TELANGANA GRAMEENA BANK(607195)
197 RUDRUR TS-18-030-008-014/010353
(RANAMPALLY) 		3618030000NRG24300620230672069 30/06/2023 Gangamani 3618030WL014960 Gangamani 00415 SBIN0RRDCGB 1200 1200 Processed 11/07/2023 3326302926 Mrs. THOTA GANGAMANI TELANGANA GRAMEENA BANK(607195)
198 RUDRUR TS-18-030-008-014/010368
(RANAMPALLY) 		3618030000NRG24300620230672072 30/06/2023 Lavanya 3618030WL014960 Lavanya 00415 SBIN0RRDCGB 200 200 Processed 11/07/2023 3326302918 Mrs. ERROLLA LAVANYA TELANGANA GRAMEENA BANK(607195)
199 RUDRUR TS-18-030-008-014/010373
(RANAMPALLY) 		3618030000NRG24300620230672076 30/06/2023 Soujanya 3618030WL014960 Soujanya 00415 SBIN0RRDCGB 1200 1200 Processed 11/07/2023 3326302998 Miss. JALLAPURAM SOUJANYA TELANGANA GRAMEENA BANK(607195)
200 RUDRUR TS-18-030-008-014/010376
(RANAMPALLY) 		3618030000NRG24300620230672079 30/06/2023 MEENA 3618030WL014960 MEENA 00415 SBIN0RRDCGB 1000 1000 Processed 11/07/2023 3326302834 SHRIDEVI HANMALU KUDMULWAR BANK OF BARODA(606985)
201 RUDRUR TS-18-030-008-014/010380
(RANAMPALLY) 		3618030000NRG24300620230672081 30/06/2023 vivek varadhan 3618030WL014960 vivek varadhan 00415 SBIN0RRDCGB 1000 1000 Processed 11/07/2023 3326302840 Mr. Neeradi Viveka Vardhan TELANGANA GRAMEENA BANK(607195)
202 RUDRUR TS-18-030-008-014/012193
(RANAMPALLY) 		3618030000NRG24300620230672085 30/06/2023 latifa 3618030WL014960 latifa 00415 SBIN0RRDCGB 400 400 Processed 11/07/2023 3326302929 MS LATHIFA GOREMIYA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 14740 14740
203 RUDRUR TS-18-030-006-012/010150
(RAIKUR) 		3618030000NRG24300620230671250 30/06/2023 Dattu 3618030WL014940 Dattu 00468 UBIN0807338 450 450 Processed 11/07/2023 3326303028 EKLARAM DATTU IDBI BANK(607095)
204 RUDRUR TS-18-030-008-014/010362
(RANAMPALLY) 		3618030000NRG24300620230671943 30/06/2023 Charan 3618030WL014957 Charan 00468 UBIN0807338 2827 2827 Processed 11/07/2023 3326303029 THOTA CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3277 3277
205 RUDRUR TS-18-030-001-001/12286
(RUDRUR) 		3618030000NRG24300620230671713 30/06/2023 Saikumar 3618030WL014944 Saikumar 00468 UBIN0814792 1200 1200 Processed 11/07/2023 3326303034 MR KALEWAR SAIKUMAR STATE BANK OF INDIA(508548)
206 RUDRUR TS-18-030-008-014/010162
(RANAMPALLY) 		3618030000NRG24300620230672012 30/06/2023 Sudhakar 3618030WL014960 Sudhakar 00468 UBIN0814792 1200 1200 Processed 11/07/2023 3326303035 NERAGANTI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 2400 2400
207 RUDRUR TS-18-030-001-001/011178
(RUDRUR) 		3618030000NRG24300620230671750 30/06/2023 CHINTHALA GANGADHAR 3618030WL014946 CHINTHALA GANGADHAR 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302836 CHITALA GANGADHAR CHINTALA CANARA BANK(508532)
208 RUDRUR TS-18-030-001-001/12279
(RUDRUR) 		3618030000NRG24300620230671710 30/06/2023 Kurlem Supriya 3618030WL014944 Kurlem Supriya 00683 SBIN0RRDCGB 1200 1200 Processed 11/07/2023 3326302852 KURLEM SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 RUDRUR TS-18-030-001-001/12291
(RUDRUR) 		3618030000NRG24300620230671714 30/06/2023 Chiliveri Mamatha 3618030WL014944 Chiliveri Mamatha 00683 SBIN0RRDCGB 1200 1200 Processed 11/07/2023 3326302830 CHILIVERI MAMATHA INDIAN OVERSEAS BANK(508541)
210 RUDRUR TS-18-030-001-001/12295
(RUDRUR) 		3618030000NRG24300620230671715 30/06/2023 Thota Gajendhar 3618030WL014945 Thota Gajendhar 00683 SBIN0RRDCGB 1200 1200 Processed 11/07/2023 3326302829 THOTA GAJENDER CANARA BANK(508532)
211 RUDRUR TS-18-030-001-001/12301
(RUDRUR) 		3618030000NRG24300620230671773 30/06/2023 Soundarya 3618030WL014948 Soundarya 00683 SBIN0RRDCGB 1542 1542 Processed 11/07/2023 3326302932 AVULA SOUNDARYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
212 RUDRUR TS-18-030-004-003/010041
(BOPPAPUR) 		3618030000NRG24300620230670289 30/06/2023 Balayya 3618030WL014922 Balayya 00683 SBIN0RRDCGB 750 750 Processed 11/07/2023 3326302921 MR DODDIKINDI BALAIAH STATE BANK OF INDIA(508548)
213 RUDRUR TS-18-030-004-003/010150
(BOPPAPUR) 		3618030000NRG24300620230670306 30/06/2023 Hanmavva 3618030WL014922 Hanmavva 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326303013 Hanmavva NULL GENERAL POST OFFICE(607245)
214 RUDRUR TS-18-030-004-003/010259
(BOPPAPUR) 		3618030000NRG24300620230670312 30/06/2023 Anuradha 3618030WL014922 Anuradha 00683 SBIN0RRDCGB 150 150 Processed 11/07/2023 3326303005 Mrs. TIRUSELLI ANURADHA TELANGANA GRAMEENA BANK(607195)
215 RUDRUR TS-18-030-004-003/010264
(BOPPAPUR) 		3618030000NRG24300620230670313 30/06/2023 VADLA BHAGYA LAXMI 3618030WL014922 VADLA BHAGYA LAXMI 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326303015 MRS VADLA BHAGYA LAXMI STATE BANK OF INDIA(508548)
216 RUDRUR TS-18-030-004-003/010324
(BOPPAPUR) 		3618030000NRG24300620230670319 30/06/2023 Sanjana 3618030WL014922 Sanjana 00683 SBIN0RRDCGB 600 600 Processed 11/07/2023 3326302910 GONDALA SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 RUDRUR TS-18-030-004-003/010327
(BOPPAPUR) 		3618030000NRG24300620230670321 30/06/2023 Maruthi 3618030WL014922 Maruthi 00683 SBIN0RRDCGB 450 450 Processed 11/07/2023 3326303014 Mr. THELGADAM MARUTHI TELANGANA GRAMEENA BANK(607195)
218 RUDRUR TS-18-030-004-003/346
(BOPPAPUR) 		3618030000NRG24300620230670325 30/06/2023 Taggeli Kiran 3618030WL014922 Taggeli Kiran 00683 SBIN0RRDCGB 750 750 Processed 11/07/2023 3326303009 Mr. Taggeli Kiran TELANGANA GRAMEENA BANK(607195)
219 RUDRUR TS-18-030-004-003/346
(BOPPAPUR) 		3618030000NRG24300620230670324 30/06/2023 Taggeli Lavanya 3618030WL014922 Taggeli Lavanya 00683 SBIN0RRDCGB 750 750 Processed 11/07/2023 3326303010 MISS DURGA BHUMESH LADMANI STATE BANK OF INDIA(508548)
220 RUDRUR TS-18-030-006-012/010061
(RAIKUR) 		3618030000NRG24300620230671213 30/06/2023 U Gangaram 3618030WL014940 U Gangaram 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326303004 Mr. USHAM . GANGA RAM TELANGANA GRAMEENA BANK(607195)
221 RUDRUR TS-18-030-006-012/010065
(RAIKUR) 		3618030000NRG24300620230671214 30/06/2023 Lalita 3618030WL014940 Lalita 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302838 BEGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 RUDRUR TS-18-030-006-012/010122
(RAIKUR) 		3618030000NRG24300620230671235 30/06/2023 Gangamani 3618030WL014940 Gangamani 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302996 Mrs. GANGAMANI W SAILOO R RAIKUR TELANGANA GRAMEENA BANK(607195)
223 RUDRUR TS-18-030-006-012/010131
(RAIKUR) 		3618030000NRG24300620230671238 30/06/2023 Narsaiah 3618030WL014940 Narsaiah 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302993 Mr. USHAM NARSAIAH TELANGANA GRAMEENA BANK(607195)
224 RUDRUR TS-18-030-006-012/010133
(RAIKUR) 		3618030000NRG24300620230671239 30/06/2023 Rukmabai 3618030WL014940 Rukmabai 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326303012 KOBBADI RUKMINI . TELANGANA GRAMEENA BANK(607195)
225 RUDRUR TS-18-030-006-012/010136
(RAIKUR) 		3618030000NRG24300620230671242 30/06/2023 SRIGANDAM GANGARAM 3618030WL014940 SRIGANDAM GANGARAM 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326303003 SRIGANDAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 RUDRUR TS-18-030-006-012/010167
(RAIKUR) 		3618030000NRG24300620230671257 30/06/2023 SHAIK PHIRUMA BEGUM 3618030WL014940 SHAIK PHIRUMA BEGUM 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326303002 MR PHIRUMA BEGUM STATE BANK OF INDIA(508548)
227 RUDRUR TS-18-030-006-012/010175
(RAIKUR) 		3618030000NRG24300620230671260 30/06/2023 Jagadesh 3618030WL014940 Jagadesh 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302924 Mr. KORBA . JAGADEESH TELANGANA GRAMEENA BANK(607195)
228 RUDRUR TS-18-030-006-012/010197
(RAIKUR) 		3618030000NRG24300620230671269 30/06/2023 Bhumaiah 3618030WL014940 Bhumaiah 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302997 bhumaiah saale GENERAL POST OFFICE(607245)
229 RUDRUR TS-18-030-006-012/010311
(RAIKUR) 		3618030000NRG24300620230671310 30/06/2023 Wajeeda Begum 3618030WL014940 Wajeeda Begum 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302855 Mrs. WAJIDA BEGUM TELANGANA GRAMEENA BANK(607195)
230 RUDRUR TS-18-030-006-012/010335
(RAIKUR) 		3618030000NRG24300620230671312 30/06/2023 TATE LAXMI BAI 3618030WL014940 TATE LAXMI BAI 00683 SBIN0RRDCGB 300 300 Processed 11/07/2023 3326302915 TATE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 RUDRUR TS-18-030-006-012/010370
(RAIKUR) 		3618030000NRG24300620230671318 30/06/2023 Poshavva 3618030WL014940 Poshavva 00683 SBIN0RRDCGB 750 750 Processed 11/07/2023 3326302994 Mrs. AVUTI . POSHAVVA TELANGANA GRAMEENA BANK(607195)
232 RUDRUR TS-18-030-006-012/010488
(RAIKUR) 		3618030000NRG24300620230671338 30/06/2023 Rajeswari 3618030WL014940 Rajeswari 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302999 Mrs. MALLARAM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
233 RUDRUR TS-18-030-006-012/010498
(RAIKUR) 		3618030000NRG24300620230671343 30/06/2023 Narayana 3618030WL014940 Narayana 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302922 Mr. SANGAM NARAYANA TELANGANA GRAMEENA BANK(607195)
234 RUDRUR TS-18-030-006-012/10541
(RAIKUR) 		3618030000NRG24300620230671351 30/06/2023 CHUNCHU GANGAMANI 3618030WL014940 CHUNCHU GANGAMANI 00683 SBIN0RRDCGB 900 900 Processed 11/07/2023 3326302930 Mrs. CHUNCHU GANGAMANI TELANGANA GRAMEENA BANK(607195)
235 RUDRUR TS-18-030-008-014/010018
(RANAMPALLY) 		3618030000NRG24300620230671958 30/06/2023 Kulsun Bee 3618030WL014960 Kulsun Bee 00683 SBIN0RRDCGB 200 200 Processed 11/07/2023 3326302851 Mrs. KULSEEN BEE TELANGANA GRAMEENA BANK(607195)
236 RUDRUR TS-18-030-008-014/010061
(RANAMPALLY) 		3618030000NRG24300620230671973 30/06/2023 Neeradi Poshavva 3618030WL014960 Neeradi Poshavva 00683 SBIN0RRDCGB 800 800 Processed 11/07/2023 3326302835 Mrs. NEERADI POSHAVVA TELANGANA GRAMEENA BANK(607195)
237 RUDRUR TS-18-030-008-014/010099
(RANAMPALLY) 		3618030000NRG24300620230671988 30/06/2023 Poshavva 3618030WL014960 Poshavva 00683 SBIN0RRDCGB 200 200 Processed 11/07/2023 3326302854 MRS EROLLA POSHAVVA STATE BANK OF INDIA(508548)
238 RUDRUR TS-18-030-008-014/010153
(RANAMPALLY) 		3618030000NRG24300620230672006 30/06/2023 Kondalwadi Sailu 3618030WL014960 Kondalwadi Sailu 00683 SBIN0RRDCGB 200 200 Processed 11/07/2023 3326302839 Mr. KONDALVADI SAILU TELANGANA GRAMEENA BANK(607195)
239 RUDRUR TS-18-030-008-014/010194
(RANAMPALLY) 		3618030000NRG24300620230672025 30/06/2023 Lakshmi 3618030WL014960 Lakshmi 00683 SBIN0RRDCGB 200 200 Processed 11/07/2023 3326302832 Mrs. KARROLA LAXMI TELANGANA GRAMEENA BANK(607195)
240 RUDRUR TS-18-030-008-014/010195
(RANAMPALLY) 		3618030000NRG24300620230672027 30/06/2023 Swarupa 3618030WL014960 Swarupa 00683 SBIN0RRDCGB 1000 1000 Processed 11/07/2023 3326303016 MS KARROLLA SWAROOPA STATE BANK OF INDIA(508548)
241 RUDRUR TS-18-030-008-014/010305
(RANAMPALLY) 		3618030000NRG24300620230672053 30/06/2023 Ganga Goud 3618030WL014960 Ganga Goud 00683 SBIN0RRDCGB 400 400 Processed 11/07/2023 3326302850 Mr. DEVUDU GANGA GOUD TELANGANA GRAMEENA BANK(607195)
242 RUDRUR TS-18-030-008-014/010305
(RANAMPALLY) 		3618030000NRG24300620230672054 30/06/2023 Sudharshan Goud 3618030WL014960 Sudharshan Goud 00683 SBIN0RRDCGB 1000 1000 Processed 11/07/2023 3326302837 Mr. Devudu Sudharshan Goud so Gangagoud TELANGANA GRAMEENA BANK(607195)
243 RUDRUR TS-18-030-008-014/012201
(RANAMPALLY) 		3618030000NRG24300620230672089 30/06/2023 Dayala Gamgaamani 3618030WL014960 Dayala Gamgaamani 00683 SBIN0RRDCGB 1000 1000 Processed 11/07/2023 3326302931 Mrs. DAYALA GANGAMANI TELANGANA GRAMEENA BANK(607195)
244 RUDRUR TS-18-030-008-014/012205
(RANAMPALLY) 		3618030000NRG24300620230672091 30/06/2023 Ramesh 3618030WL014960 Ramesh 00683 SBIN0RRDCGB 1200 1200 Processed 11/07/2023 3326302928 MR NEERADI RAMESH STATE BANK OF INDIA(508548)
245 RUDRUR TS-18-030-008-014/012213
(RANAMPALLY) 		3618030000NRG24300620230672093 30/06/2023 Saidavva 3618030WL014960 Saidavva 00683 SBIN0RRDCGB 800 800 Processed 11/07/2023 3326303007 MS NIRADI SAIDHAVVA STATE BANK OF INDIA(508548)
246 RUDRUR TS-18-030-008-014/012221
(RANAMPALLY) 		3618030000NRG24300620230672094 30/06/2023 Gandla Sailu 3618030WL014960 Gandla Sailu 00683 SBIN0RRDCGB 1200 1200 Processed 11/07/2023 3326302833 GANDLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
247 RUDRUR TS-18-030-008-014/12228
(RANAMPALLY) 		3618030000NRG24300620230672095 30/06/2023 Karrolla Mounika 3618030WL014960 Karrolla Mounika 00683 SBIN0RRDCGB 1200 1200 Processed 11/07/2023 3326302849 ENUGUPATLA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 33442 33442
248 RUDRUR TS-18-030-001-001/010831
(RUDRUR) 		3618030000NRG24300620230671769 30/06/2023 Venkatesh 3618030WL014948 Venkatesh 00691 IPOS0000001 1542 1542 Processed 11/07/2023 3326303023 DHARMARAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 RUDRUR TS-18-030-001-001/12284
(RUDRUR) 		3618030000NRG24300620230671770 30/06/2023 Lavanya 3618030WL014948 Lavanya 00691 IPOS0000001 1542 1542 Processed 11/07/2023 3326302906 MEKALAVAR LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 RUDRUR TS-18-030-001-001/12288
(RUDRUR) 		3618030000NRG24300620230671771 30/06/2023 Sathish 3618030WL014948 Sathish 00691 IPOS0000001 1542 1542 Processed 11/07/2023 3326303024 BYNDLA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
251 RUDRUR TS-18-030-001-001/12289
(RUDRUR) 		3618030000NRG24300620230671772 30/06/2023 Vijaya 3618030WL014948 Vijaya 00691 IPOS0000001 1542 1542 Processed 11/07/2023 3326303025 BAINDLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 RUDRUR TS-18-030-001-001/12290
(RUDRUR) 		3618030000NRG24300620230671783 30/06/2023 Raju Chilveri 3618030WL014952 Raju Chilveri 00691 IPOS0000001 2827 2827 Rejected 11/07/2023 3326303027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RUDRUR TS-18-030-001-001/12309
(RUDRUR) 		3618030000NRG24300620230671767 30/06/2023 Shailaja 3618030WL014947 Shailaja 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326302729 GAJULA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
254 RUDRUR TS-18-030-004-003/010002
(BOPPAPUR) 		3618030000NRG24300620230670284 30/06/2023 Jakku 3618030WL014922 Jakku 00691 IPOS0000001 600 600 Processed 11/07/2023 3326302731 MR SHAIK JAKIYA MNG OF SHAIK KASHMITHA STATE BANK OF INDIA(508548)
255 RUDRUR TS-18-030-004-003/010086
(BOPPAPUR) 		3618030000NRG24300620230669978 30/06/2023 Satyavva 3618030WL014918 Satyavva 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326302898 NAMU SATYAVVA FINCARE SMALL FINANCE BANK LTD(608304)
256 RUDRUR TS-18-030-004-003/010089
(BOPPAPUR) 		3618030000NRG24300620230670292 30/06/2023 Nam Gangamani 3618030WL014922 Nam Gangamani 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302736 NAM GANGAMANI BANK OF BARODA(606985)
257 RUDRUR TS-18-030-004-003/010125
(BOPPAPUR) 		3618030000NRG24300620230670296 30/06/2023 Chinnaji 3618030WL014922 Chinnaji 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302814 DAVOJI CHINNANNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 RUDRUR TS-18-030-004-003/010128
(BOPPAPUR) 		3618030000NRG24300620230670297 30/06/2023 Savithri 3618030WL014922 Savithri 00691 IPOS0000001 150 150 Processed 11/07/2023 3326302903 BORRA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
259 RUDRUR TS-18-030-004-003/010135
(BOPPAPUR) 		3618030000NRG24300620230670298 30/06/2023 Laxmi 3618030WL014922 Laxmi 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302809 Lakshmi Nam GENERAL POST OFFICE(607245)
260 RUDRUR TS-18-030-004-003/010148
(BOPPAPUR) 		3618030000NRG24300620230670305 30/06/2023 Rekha 3618030WL014922 Rekha 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302964 GAINI RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
261 RUDRUR TS-18-030-004-003/010157
(BOPPAPUR) 		3618030000NRG24300620230669976 30/06/2023 Nadipi Sailu 3618030WL014917 Nadipi Sailu 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326302810 Mr. NAROJI NADIPI SAILU TELANGANA GRAMEENA BANK(607195)
262 RUDRUR TS-18-030-004-003/010174
(BOPPAPUR) 		3618030000NRG24300620230670308 30/06/2023 Savitri 3618030WL014922 Savitri 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302812 NAROJI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
263 RUDRUR TS-18-030-004-003/010190
(BOPPAPUR) 		3618030000NRG24300620230670310 30/06/2023 Gangavva 3618030WL014922 Gangavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302813 Gangavva Nauroji GENERAL POST OFFICE(607245)
264 RUDRUR TS-18-030-004-003/010190
(BOPPAPUR) 		3618030000NRG24300620230670309 30/06/2023 Narendar 3618030WL014922 Narendar 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302747 NAROJI NARENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 RUDRUR TS-18-030-004-003/010266
(BOPPAPUR) 		3618030000NRG24300620230670314 30/06/2023 Noorjhan 3618030WL014922 Noorjhan 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302738 NOORJHAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 RUDRUR TS-18-030-004-003/010278
(BOPPAPUR) 		3618030000NRG24300620230670315 30/06/2023 Nadipi Bhumayya 3618030WL014922 Nadipi Bhumayya 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302732 Mr. DEVOJI NADIPI BHUMAIAH S O LINGANNA TELANGANA GRAMEENA BANK(607195)
267 RUDRUR TS-18-030-004-003/010280
(BOPPAPUR) 		3618030000NRG24300620230670317 30/06/2023 gangadhar 3618030WL014922 gangadhar 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302909 GANGADHAR NAROJI INDIA POST PAYMENTS BANK LIMITED(508528)
268 RUDRUR TS-18-030-004-003/010312
(BOPPAPUR) 		3618030000NRG24300620230670318 30/06/2023 Papamani 3618030WL014922 Papamani 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302966 Mrs. BOMMADI PAPAMANI TELANGANA GRAMEENA BANK(607195)
269 RUDRUR TS-18-030-004-003/010327
(BOPPAPUR) 		3618030000NRG24300620230670320 30/06/2023 Laxmi 3618030WL014922 Laxmi 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302816 THELGADAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 RUDRUR TS-18-030-004-003/010342
(BOPPAPUR) 		3618030000NRG24300620230670323 30/06/2023 Yabaji Ashaiah 3618030WL014922 Yabaji Ashaiah 00691 IPOS0000001 300 300 Processed 11/07/2023 3326302965 Ashaiah yabaji GENERAL POST OFFICE(607245)
271 RUDRUR TS-18-030-006-012/010026
(RAIKUR) 		3618030000NRG24300620230671204 30/06/2023 Mallaram Sailu 3618030WL014940 Mallaram Sailu 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302672 MALLARAM CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
272 RUDRUR TS-18-030-006-012/010026
(RAIKUR) 		3618030000NRG24300620230671205 30/06/2023 Sayamma 3618030WL014940 Sayamma 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302671 Mrs. MALLARAM SAYAVVA TELANGANA GRAMEENA BANK(607195)
273 RUDRUR TS-18-030-006-012/010028
(RAIKUR) 		3618030000NRG24300620230671206 30/06/2023 Raajamani 3618030WL014940 Raajamani 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302685 KAMTHAPU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 RUDRUR TS-18-030-006-012/010031
(RAIKUR) 		3618030000NRG24300620230671207 30/06/2023 Laxmi 3618030WL014940 Laxmi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302817 laxmi tengu GENERAL POST OFFICE(607245)
275 RUDRUR TS-18-030-006-012/010046
(RAIKUR) 		3618030000NRG24300620230671211 30/06/2023 Laxmi 3618030WL014940 Laxmi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302891 laxmi niraDi GENERAL POST OFFICE(607245)
276 RUDRUR TS-18-030-006-012/010066
(RAIKUR) 		3618030000NRG24300620230671215 30/06/2023 K P Gangamani 3618030WL014940 K P Gangamani 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302692 KATKE PEDDA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 RUDRUR TS-18-030-006-012/010069
(RAIKUR) 		3618030000NRG24300620230671217 30/06/2023 Gangaram 3618030WL014940 Gangaram 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302746 Mr. KURME . GANGARAM TELANGANA GRAMEENA BANK(607195)
278 RUDRUR TS-18-030-006-012/010069
(RAIKUR) 		3618030000NRG24300620230671216 30/06/2023 Parvavva 3618030WL014940 Parvavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302888 Mrs. KURME PARBAVVA TELANGANA GRAMEENA BANK(607195)
279 RUDRUR TS-18-030-006-012/010070
(RAIKUR) 		3618030000NRG24300620230671218 30/06/2023 Rukmini 3618030WL014940 Rukmini 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302908 KOTAGIRI RUKMINI . TELANGANA GRAMEENA BANK(607195)
280 RUDRUR TS-18-030-006-012/010074
(RAIKUR) 		3618030000NRG24300620230671220 30/06/2023 M Ellavva 3618030WL014940 M Ellavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302737 Mrs. PEDASU ELLAVVA TELANGANA GRAMEENA BANK(607195)
281 RUDRUR TS-18-030-006-012/010075
(RAIKUR) 		3618030000NRG24300620230671221 30/06/2023 Gangaram 3618030WL014940 Gangaram 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302730 Mrs. PEDASU GANGARAM TELANGANA GRAMEENA BANK(607195)
282 RUDRUR TS-18-030-006-012/010086
(RAIKUR) 		3618030000NRG24300620230671222 30/06/2023 Naarayana 3618030WL014940 Naarayana 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302804 Mr. SIRIGANDHAM NARAYANA TELANGANA GRAMEENA BANK(607195)
283 RUDRUR TS-18-030-006-012/010086
(RAIKUR) 		3618030000NRG24300620230671223 30/06/2023 Saayavva 3618030WL014940 Saayavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302686 Mrs. SIRIGANDHAM SAYAVVA TELANGANA GRAMEENA BANK(607195)
284 RUDRUR TS-18-030-006-012/010087
(RAIKUR) 		3618030000NRG24300620230671224 30/06/2023 Avuti Sayavva 3618030WL014940 Avuti Sayavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302670 AVUTI SAYAVVA . TELANGANA GRAMEENA BANK(607195)
285 RUDRUR TS-18-030-006-012/010093
(RAIKUR) 		3618030000NRG24300620230671225 30/06/2023 Savitri 3618030WL014940 Savitri 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302973 ENTENUKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
286 RUDRUR TS-18-030-006-012/010099
(RAIKUR) 		3618030000NRG24300620230671226 30/06/2023 B Raamulu 3618030WL014940 B Raamulu 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302808 MR BEGARI RAMULU STATE BANK OF INDIA(508548)
287 RUDRUR TS-18-030-006-012/010099
(RAIKUR) 		3618030000NRG24300620230671227 30/06/2023 Saavitri 3618030WL014940 Saavitri 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302822 Mrs. BEGARI SAVITHRI TELANGANA GRAMEENA BANK(607195)
288 RUDRUR TS-18-030-006-012/010110
(RAIKUR) 		3618030000NRG24300620230671228 30/06/2023 Ansha Bayi 3618030WL014940 Ansha Bayi 00691 IPOS0000001 450 450 Processed 11/07/2023 3326302896 NERADI ANISHBIA . TELANGANA GRAMEENA BANK(607195)
289 RUDRUR TS-18-030-006-012/010115
(RAIKUR) 		3618030000NRG24300620230671229 30/06/2023 Anshabayi 3618030WL014940 Anshabayi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302668 KOBBADI ANSHA BAI UNION BANK OF INDIA(508500)
290 RUDRUR TS-18-030-006-012/010119
(RAIKUR) 		3618030000NRG24300620230671231 30/06/2023 Saayavva 3618030WL014940 Saayavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302676 Mrs. PERKA SAYAVVA TELANGANA GRAMEENA BANK(607195)
291 RUDRUR TS-18-030-006-012/010119
(RAIKUR) 		3618030000NRG24300620230671230 30/06/2023 Saayulu 3618030WL014940 Saayulu 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302674 Mr. PERKA SAILU TELANGANA GRAMEENA BANK(607195)
292 RUDRUR TS-18-030-006-012/010121
(RAIKUR) 		3618030000NRG24300620230671233 30/06/2023 Dattu 3618030WL014940 Dattu 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302734 dattu NULL GENERAL POST OFFICE(607245)
293 RUDRUR TS-18-030-006-012/010121
(RAIKUR) 		3618030000NRG24300620230671234 30/06/2023 Dineah 3618030WL014940 Dineah 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302677 Mr. ERROLA DINESH TELANGANA GRAMEENA BANK(607195)
294 RUDRUR TS-18-030-006-012/010130
(RAIKUR) 		3618030000NRG24300620230671237 30/06/2023 Laxmibai 3618030WL014940 Laxmibai 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302907 Mrs. LAXAMIBAI WAGMARE TELANGANA GRAMEENA BANK(607195)
295 RUDRUR TS-18-030-006-012/010135
(RAIKUR) 		3618030000NRG24300620230671240 30/06/2023 Saavitri 3618030WL014940 Saavitri 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302894 Mrs. USHAM SAVITRI TELANGANA GRAMEENA BANK(607195)
296 RUDRUR TS-18-030-006-012/010139
(RAIKUR) 		3618030000NRG24300620230671244 30/06/2023 ANITA 3618030WL014940 ANITA 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302678 Mrs. MALLARAM ANITHA TELANGANA GRAMEENA BANK(607195)
297 RUDRUR TS-18-030-006-012/010140
(RAIKUR) 		3618030000NRG24300620230671245 30/06/2023 Poshavva 3618030WL014940 Poshavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302673 GONDA POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
298 RUDRUR TS-18-030-006-012/010141
(RAIKUR) 		3618030000NRG24300620230671246 30/06/2023 Saayavva 3618030WL014940 Saayavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302741 Mrs. MALLARAM . SAYAVVA TELANGANA GRAMEENA BANK(607195)
299 RUDRUR TS-18-030-006-012/010147
(RAIKUR) 		3618030000NRG24300620230671248 30/06/2023 Anshabai 3618030WL014940 Anshabai 00691 IPOS0000001 450 450 Processed 11/07/2023 3326302690 KANTAM ANUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 RUDRUR TS-18-030-006-012/010147
(RAIKUR) 		3618030000NRG24300620230671247 30/06/2023 Laalayya 3618030WL014940 Laalayya 00691 IPOS0000001 450 450 Processed 11/07/2023 3326302691 Mr. KANTHAM LALAIAH TELANGANA GRAMEENA BANK(607195)
301 RUDRUR TS-18-030-006-012/010150
(RAIKUR) 		3618030000NRG24300620230671249 30/06/2023 Baalamani 3618030WL014940 Baalamani 00691 IPOS0000001 450 450 Processed 11/07/2023 3326302722 Mrs. EKLARAM BALAMANI TELANGANA GRAMEENA BANK(607195)
302 RUDRUR TS-18-030-006-012/010151
(RAIKUR) 		3618030000NRG24300620230671251 30/06/2023 E Anshabai 3618030WL014940 E Anshabai 00691 IPOS0000001 450 450 Processed 11/07/2023 3326302724 Mrs. EKLARAM ANASUYA BAI TELANGANA GRAMEENA BANK(607195)
303 RUDRUR TS-18-030-006-012/010154
(RAIKUR) 		3618030000NRG24300620230671252 30/06/2023 Gangavva 3618030WL014940 Gangavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302687 PITTALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 RUDRUR TS-18-030-006-012/010158
(RAIKUR) 		3618030000NRG24300620230671253 30/06/2023 Godavari 3618030WL014940 Godavari 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302803 Mrs. GODAVARI THUMMA ALIAS SALE TELANGANA GRAMEENA BANK(607195)
305 RUDRUR TS-18-030-006-012/010162
(RAIKUR) 		3618030000NRG24300620230671255 30/06/2023 Anita 3618030WL014940 Anita 00691 IPOS0000001 450 450 Processed 11/07/2023 3326302721 Mrs. CHUNCHU ANITHA TELANGANA GRAMEENA BANK(607195)
306 RUDRUR TS-18-030-006-012/010166
(RAIKUR) 		3618030000NRG24300620230671256 30/06/2023 Pramila 3618030WL014940 Pramila 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302887 Mrs. VODELA . PRAMILA TELANGANA GRAMEENA BANK(607195)
307 RUDRUR TS-18-030-006-012/010180
(RAIKUR) 		3618030000NRG24300620230671261 30/06/2023 Saavitri 3618030WL014940 Saavitri 00691 IPOS0000001 450 450 Processed 11/07/2023 3326302802 Mrs. KORBA . SAVITHRI TELANGANA GRAMEENA BANK(607195)
308 RUDRUR TS-18-030-006-012/010182
(RAIKUR) 		3618030000NRG24300620230671262 30/06/2023 Saayavva 3618030WL014940 Saayavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302826 Mrs. KORBA SAYAVVA TELANGANA GRAMEENA BANK(607195)
309 RUDRUR TS-18-030-006-012/010184
(RAIKUR) 		3618030000NRG24300620230671264 30/06/2023 Mekala Bhumavva 3618030WL014940 Mekala Bhumavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302806 Bhumavva mekala mekala GENERAL POST OFFICE(607245)
310 RUDRUR TS-18-030-006-012/010187
(RAIKUR) 		3618030000NRG24300620230671265 30/06/2023 Aneesa Begam 3618030WL014940 Aneesa Begam 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302890 Mrs. ANISA BEGUM TELANGANA GRAMEENA BANK(607195)
311 RUDRUR TS-18-030-006-012/010188
(RAIKUR) 		3618030000NRG24300620230671266 30/06/2023 Pharjaanaa Begam 3618030WL014940 Pharjaanaa Begam 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302905 Mrs. FARJANA BEGUM TELANGANA GRAMEENA BANK(607195)
312 RUDRUR TS-18-030-006-012/010195
(RAIKUR) 		3618030000NRG24300620230671267 30/06/2023 Laxmi 3618030WL014940 Laxmi 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302968 Mrs. CHUNCHU LAXMI TELANGANA GRAMEENA BANK(607195)
313 RUDRUR TS-18-030-006-012/010195
(RAIKUR) 		3618030000NRG24300620230671268 30/06/2023 shankar 3618030WL014940 shankar 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302969 CHUNCHU SHANKAR UNION BANK OF INDIA(508500)
314 RUDRUR TS-18-030-006-012/010197
(RAIKUR) 		3618030000NRG24300620230671270 30/06/2023 Laxmi 3618030WL014940 Laxmi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302897 laxmi saale GENERAL POST OFFICE(607245)
315 RUDRUR TS-18-030-006-012/010198
(RAIKUR) 		3618030000NRG24300620230671271 30/06/2023 Laxmi 3618030WL014940 Laxmi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326303022 laxmi NULL GENERAL POST OFFICE(607245)
316 RUDRUR TS-18-030-006-012/010199
(RAIKUR) 		3618030000NRG24300620230671272 30/06/2023 Poshetti 3618030WL014940 Poshetti 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302740 Mr. KANTHAPU POSHETTY TELANGANA GRAMEENA BANK(607195)
317 RUDRUR TS-18-030-006-012/010203
(RAIKUR) 		3618030000NRG24300620230671276 30/06/2023 Drupati 3618030WL014940 Drupati 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302823 Mrs. SALE DRUPATHI TELANGANA GRAMEENA BANK(607195)
318 RUDRUR TS-18-030-006-012/010212
(RAIKUR) 		3618030000NRG24300620230671280 30/06/2023 M Balamani 3618030WL014940 M Balamani 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302807 Mrs. MAGIRI BALAMANI TELANGANA GRAMEENA BANK(607195)
319 RUDRUR TS-18-030-006-012/010212
(RAIKUR) 		3618030000NRG24300620230671279 30/06/2023 Sailu 3618030WL014940 Sailu 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302889 Mr. MAGIRI CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
320 RUDRUR TS-18-030-006-012/010214
(RAIKUR) 		3618030000NRG24300620230671281 30/06/2023 Sajida Bee 3618030WL014940 Sajida Bee 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302885 Saijath Bee Shaik GENERAL POST OFFICE(607245)
321 RUDRUR TS-18-030-006-012/010215
(RAIKUR) 		3618030000NRG24300620230671283 30/06/2023 Malan Bee 3618030WL014940 Malan Bee 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302884 malan bee NULL GENERAL POST OFFICE(607245)
322 RUDRUR TS-18-030-006-012/010215
(RAIKUR) 		3618030000NRG24300620230671282 30/06/2023 Mehaboob Khan 3618030WL014940 Mehaboob Khan 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302818 Mr. SAYED . MAHABOOB TELANGANA GRAMEENA BANK(607195)
323 RUDRUR TS-18-030-006-012/010218
(RAIKUR) 		3618030000NRG24300620230671284 30/06/2023 G SAVITHRI 3618030WL014940 G SAVITHRI 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302735 savithri hangarga GENERAL POST OFFICE(607245)
324 RUDRUR TS-18-030-006-012/010221
(RAIKUR) 		3618030000NRG24300620230671285 30/06/2023 Gouravva 3618030WL014940 Gouravva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302693 NEERADI GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
325 RUDRUR TS-18-030-006-012/010227
(RAIKUR) 		3618030000NRG24300620230671287 30/06/2023 Bhudevva 3618030WL014940 Bhudevva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302725 Mrs. INTENKA . BHUDEVVA TELANGANA GRAMEENA BANK(607195)
326 RUDRUR TS-18-030-006-012/010227
(RAIKUR) 		3618030000NRG24300620230671286 30/06/2023 Nagaiah 3618030WL014940 Nagaiah 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302726 INTENUKA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 RUDRUR TS-18-030-006-012/010238
(RAIKUR) 		3618030000NRG24300620230671290 30/06/2023 Laxmi 3618030WL014940 Laxmi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302679 ATHAMPURAM LAXMI . TELANGANA GRAMEENA BANK(607195)
328 RUDRUR TS-18-030-006-012/010245
(RAIKUR) 		3618030000NRG24300620230671292 30/06/2023 Anitha 3618030WL014940 Anitha 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302728 MALLARAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 RUDRUR TS-18-030-006-012/010250
(RAIKUR) 		3618030000NRG24300620230671293 30/06/2023 Chinna Gangavva 3618030WL014940 Chinna Gangavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302680 MALLARAM CHINNA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 RUDRUR TS-18-030-006-012/010265
(RAIKUR) 		3618030000NRG24300620230671295 30/06/2023 Bhumavva 3618030WL014940 Bhumavva 00691 IPOS0000001 750 750 Processed 11/07/2023 3326302805 bhumavva thenugu GENERAL POST OFFICE(607245)
331 RUDRUR TS-18-030-006-012/010265
(RAIKUR) 		3618030000NRG24300620230671294 30/06/2023 K SAILU 3618030WL014940 K SAILU 00691 IPOS0000001 750 750 Rejected 11/07/2023 3326302825 Aadhaar Number not Mapped to Account Number
332 RUDRUR TS-18-030-006-012/010267
(RAIKUR) 		3618030000NRG24300620230671296 30/06/2023 Saidavva 3618030WL014940 Saidavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302886 Mrs. SAIDAVVA W MALKAIAH R RAIKUR MAL TELANGANA GRAMEENA BANK(607195)
333 RUDRUR TS-18-030-006-012/010271
(RAIKUR) 		3618030000NRG24300620230671298 30/06/2023 Sattayya 3618030WL014940 Sattayya 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302828 ODHELA SATEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 RUDRUR TS-18-030-006-012/010279
(RAIKUR) 		3618030000NRG24300620230671299 30/06/2023 Abeda Bee 3618030WL014940 Abeda Bee 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302684 ABEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
335 RUDRUR TS-18-030-006-012/010281
(RAIKUR) 		3618030000NRG24300620230671300 30/06/2023 Nagamani 3618030WL014940 Nagamani 00691 IPOS0000001 450 450 Processed 11/07/2023 3326302827 Nagamani Ettinolla GENERAL POST OFFICE(607245)
336 RUDRUR TS-18-030-006-012/010286
(RAIKUR) 		3618030000NRG24300620230671304 30/06/2023 Gangavva 3618030WL014940 Gangavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302970 KAMTHAPU GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 RUDRUR TS-18-030-006-012/010304
(RAIKUR) 		3618030000NRG24300620230671305 30/06/2023 K Pentavva 3618030WL014940 K Pentavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302688 Mrs. KANTAPU PENTAVVA TELANGANA GRAMEENA BANK(607195)
338 RUDRUR TS-18-030-006-012/010304
(RAIKUR) 		3618030000NRG24300620230671306 30/06/2023 Prashanth 3618030WL014940 Prashanth 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302689 KANTHAPU PRASHANTH UNION BANK OF INDIA(508500)
339 RUDRUR TS-18-030-006-012/010305
(RAIKUR) 		3618030000NRG24300620230671307 30/06/2023 Sayavva 3618030WL014940 Sayavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302811 KANTHAM SAYAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
340 RUDRUR TS-18-030-006-012/010309
(RAIKUR) 		3618030000NRG24300620230671309 30/06/2023 Basheer 3618030WL014940 Basheer 00691 IPOS0000001 600 600 Processed 11/07/2023 3326302883 Mr. SAYYAD BASHEER TELANGANA GRAMEENA BANK(607195)
341 RUDRUR TS-18-030-006-012/010338
(RAIKUR) 		3618030000NRG24300620230671314 30/06/2023 shankar 3618030WL014940 shankar 00691 IPOS0000001 900 900 Processed 11/07/2023 3326303020 shankar perka GENERAL POST OFFICE(607245)
342 RUDRUR TS-18-030-006-012/010338
(RAIKUR) 		3618030000NRG24300620230671313 30/06/2023 shobha 3618030WL014940 shobha 00691 IPOS0000001 900 900 Processed 11/07/2023 3326303021 shobha perka GENERAL POST OFFICE(607245)
343 RUDRUR TS-18-030-006-012/010366
(RAIKUR) 		3618030000NRG24300620230671315 30/06/2023 Ganesh 3618030WL014940 Ganesh 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302819 KANTHAPU GANESH PUNJAB NATIONAL BANK(508568)
344 RUDRUR TS-18-030-006-012/010366
(RAIKUR) 		3618030000NRG24300620230671316 30/06/2023 Saavitri 3618030WL014940 Saavitri 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302820 Mrs. KANTHAPU SAVITHRI TELANGANA GRAMEENA BANK(607195)
345 RUDRUR TS-18-030-006-012/010370
(RAIKUR) 		3618030000NRG24300620230671317 30/06/2023 Anita 3618030WL014940 Anita 00691 IPOS0000001 600 600 Processed 11/07/2023 3326302669 Mrs. AVUTI ANITHA TELANGANA GRAMEENA BANK(607195)
346 RUDRUR TS-18-030-006-012/010392
(RAIKUR) 		3618030000NRG24300620230671319 30/06/2023 Pochavva 3618030WL014940 Pochavva 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302971 MALLARAM POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
347 RUDRUR TS-18-030-006-012/010416
(RAIKUR) 		3618030000NRG24300620230671322 30/06/2023 Savita 3618030WL014940 Savita 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302893 Mrs. KANTAM SAVITHA TELANGANA GRAMEENA BANK(607195)
348 RUDRUR TS-18-030-006-012/010416
(RAIKUR) 		3618030000NRG24300620230671321 30/06/2023 shanker 3618030WL014940 shanker 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302667 Mr. KANTAM . SHANKAR TELANGANA GRAMEENA BANK(607195)
349 RUDRUR TS-18-030-006-012/010424
(RAIKUR) 		3618030000NRG24300620230671324 30/06/2023 Sarojini 3618030WL014940 Sarojini 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302821 Mrs. PEDASU SAROJINI TELANGANA GRAMEENA BANK(607195)
350 RUDRUR TS-18-030-006-012/010425
(RAIKUR) 		3618030000NRG24300620230671325 30/06/2023 K SUGUNA 3618030WL014940 K SUGUNA 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302723 Mrs. KOTAGIRI SUGUNA TELANGANA GRAMEENA BANK(607195)
351 RUDRUR TS-18-030-006-012/010426
(RAIKUR) 		3618030000NRG24300620230671326 30/06/2023 T Archana 3618030WL014940 T Archana 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302681 MAGIRI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 RUDRUR TS-18-030-006-012/010456
(RAIKUR) 		3618030000NRG24300620230671328 30/06/2023 B SAYA GOUD 3618030WL014940 B SAYA GOUD 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302727 Mr. BAIRI . SAYA GOUD TELANGANA GRAMEENA BANK(607195)
353 RUDRUR TS-18-030-006-012/010460
(RAIKUR) 		3618030000NRG24300620230671331 30/06/2023 Chinamma 3618030WL014940 Chinamma 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302815 Mrs. KOBBADI CHINNAMMA TELANGANA GRAMEENA BANK(607195)
354 RUDRUR TS-18-030-006-012/010465
(RAIKUR) 		3618030000NRG24300620230671332 30/06/2023 Lalitha 3618030WL014940 Lalitha 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302972 Mrs. GONDA . LALITHA TELANGANA GRAMEENA BANK(607195)
355 RUDRUR TS-18-030-006-012/010473
(RAIKUR) 		3618030000NRG24300620230671334 30/06/2023 Laxmi 3618030WL014940 Laxmi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302682 GONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 RUDRUR TS-18-030-006-012/010476
(RAIKUR) 		3618030000NRG24300620230671336 30/06/2023 Anuradha 3618030WL014940 Anuradha 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302892 Anuradha mallaram mallara GENERAL POST OFFICE(607245)
357 RUDRUR TS-18-030-006-012/010485
(RAIKUR) 		3618030000NRG24300620230671337 30/06/2023 Saayamma 3618030WL014940 Saayamma 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302675 Mrs. KOBBADI . NAGAVVA TELANGANA GRAMEENA BANK(607195)
358 RUDRUR TS-18-030-006-012/010498
(RAIKUR) 		3618030000NRG24300620230671342 30/06/2023 Gangubayi 3618030WL014940 Gangubayi 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302683 Mrs. SANGANA GANGU BAI TELANGANA GRAMEENA BANK(607195)
359 RUDRUR TS-18-030-006-012/010535
(RAIKUR) 		3618030000NRG24300620230671348 30/06/2023 K Shivaraam 3618030WL014940 K Shivaraam 00691 IPOS0000001 900 900 Processed 11/07/2023 3326302739 shivaraam NULL GENERAL POST OFFICE(607245)
360 RUDRUR TS-18-030-008-014/010023
(RANAMPALLY) 		3618030000NRG24300620230671959 30/06/2023 Narsavva 3618030WL014960 Narsavva 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326302899 GANDLA NARSAVA INDIA POST PAYMENTS BANK LIMITED(508528)
361 RUDRUR TS-18-030-008-014/010032
(RANAMPALLY) 		3618030000NRG24300620230671963 30/06/2023 E Veeresham 3618030WL014960 E Veeresham 00691 IPOS0000001 800 800 Processed 11/07/2023 3326302967 ERROLA VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 RUDRUR TS-18-030-008-014/010078
(RANAMPALLY) 		3618030000NRG24300620230671982 30/06/2023 Shashikala 3618030WL014960 Shashikala 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326302901 DEBBADI SHESHAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
363 RUDRUR TS-18-030-008-014/010083
(RANAMPALLY) 		3618030000NRG24300620230671984 30/06/2023 Thota Sailu 3618030WL014960 Thota Sailu 00691 IPOS0000001 800 800 Processed 11/07/2023 3326302895 THOTA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
364 RUDRUR TS-18-030-008-014/010118
(RANAMPALLY) 		3618030000NRG24300620230671996 30/06/2023 Lalitha 3618030WL014960 Lalitha 00691 IPOS0000001 400 400 Processed 11/07/2023 3326302733 MRS KONDALWADI LALITHA STATE BANK OF INDIA(508548)
365 RUDRUR TS-18-030-008-014/010124
(RANAMPALLY) 		3618030000NRG24300620230671952 30/06/2023 Oddyavva 3618030WL014959 Oddyavva 00691 IPOS0000001 2992 2992 Processed 11/07/2023 3326302902 THOTA ODDEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
366 RUDRUR TS-18-030-008-014/010142
(RANAMPALLY) 		3618030000NRG24300620230672004 30/06/2023 Bharati 3618030WL014960 Bharati 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326302744 Mrs. GANDLA BHARATHI TELANGANA GRAMEENA BANK(607195)
367 RUDRUR TS-18-030-008-014/010180
(RANAMPALLY) 		3618030000NRG24300620230672018 30/06/2023 Sayamma 3618030WL014960 Sayamma 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326302745 KARROLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
368 RUDRUR TS-18-030-008-014/010243
(RANAMPALLY) 		3618030000NRG24300620230671941 30/06/2023 Gopi 3618030WL014957 Gopi 00691 IPOS0000001 2827 2827 Processed 11/07/2023 3326302904 GANDLA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
369 RUDRUR TS-18-030-008-014/010260
(RANAMPALLY) 		3618030000NRG24300620230672044 30/06/2023 bhupender 3618030WL014960 bhupender 00691 IPOS0000001 800 800 Processed 11/07/2023 3326302900 KARROLA BHUPENDAR CANARA BANK(508532)
370 RUDRUR TS-18-030-008-014/010333
(RANAMPALLY) 		3618030000NRG24300620230672061 30/06/2023 Laxmi 3618030WL014960 Laxmi 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3326302824 Mrs. KARROLLA LAXMI TELANGANA GRAMEENA BANK(607195)
371 RUDRUR TS-18-030-008-014/010374
(RANAMPALLY) 		3618030000NRG24300620230672078 30/06/2023 Pranita 3618030WL014960 Pranita 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3326302742 Mrs. THOTA PRANITHA TELANGANA GRAMEENA BANK(607195)
372 RUDRUR TS-18-030-008-014/012196
(RANAMPALLY) 		3618030000NRG24300620230672087 30/06/2023 Sawrupa 3618030WL014960 Sawrupa 00691 IPOS0000001 200 200 Processed 11/07/2023 3326302743 Mrs. THOTA SWARUPA TELANGANA GRAMEENA BANK(607195)
373 RUDRUR TS-18-030-008-014/12225
(RANAMPALLY) 		3618030000NRG24300620230671945 30/06/2023 Priyanka 3618030WL014957 Priyanka 00691 IPOS0000001 2827 2827 Processed 11/07/2023 3326303026 KASULA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117041 117041
374 RUDRUR TS-18-030-004-003/010039
(BOPPAPUR) 		3618030000NRG24300620230670288 30/06/2023 Sailu 3618030WL014922 Sailu 00703 AIRP0000001 750 750 Processed 11/07/2023 3326302842 PERKA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
375 RUDRUR TS-18-030-004-003/010065
(BOPPAPUR) 		3618030000NRG24300620230670290 30/06/2023 Poshavva 3618030WL014922 Poshavva 00703 AIRP0000001 150 150 Processed 11/07/2023 3326303001 Mrs. Ganthula Poshavva TELANGANA GRAMEENA BANK(607195)
376 RUDRUR TS-18-030-004-003/010136
(BOPPAPUR) 		3618030000NRG24300620230670299 30/06/2023 Gangaram 3618030WL014922 Gangaram 00703 AIRP0000001 750 750 Processed 11/07/2023 3326302846 Gangaram Madnoor GENERAL POST OFFICE(607245)
377 RUDRUR TS-18-030-004-003/010136
(BOPPAPUR) 		3618030000NRG24300620230670300 30/06/2023 Rukmabai 3618030WL014922 Rukmabai 00703 AIRP0000001 750 750 Processed 11/07/2023 3326302845 Rukmabai Madnoor GENERAL POST OFFICE(607245)
378 RUDRUR TS-18-030-004-003/010142
(BOPPAPUR) 		3618030000NRG24300620230670301 30/06/2023 Shankar 3618030WL014922 Shankar 00703 AIRP0000001 450 450 Processed 11/07/2023 3326302936 SHANKAR NEERADI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
379 RUDRUR TS-18-030-004-003/010145
(BOPPAPUR) 		3618030000NRG24300620230670302 30/06/2023 Kalavathi 3618030WL014922 Kalavathi 00703 AIRP0000001 900 900 Processed 11/07/2023 3326303008 Mrs. Naroji Kalavathi TELANGANA GRAMEENA BANK(607195)
380 RUDRUR TS-18-030-004-003/010146
(BOPPAPUR) 		3618030000NRG24300620230670303 30/06/2023 Srilatha 3618030WL014922 Srilatha 00703 AIRP0000001 450 450 Processed 11/07/2023 3326302913 Mrs. DAVOJI SRILATHA TELANGANA GRAMEENA BANK(607195)
381 RUDRUR TS-18-030-004-003/010164
(BOPPAPUR) 		3618030000NRG24300620230670307 30/06/2023 Gangavva 3618030WL014922 Gangavva 00703 AIRP0000001 750 750 Processed 11/07/2023 3326302853 Mrs. Sangolla Gangavva TELANGANA GRAMEENA BANK(607195)
382 RUDRUR TS-18-030-004-003/010198
(BOPPAPUR) 		3618030000NRG24300620230670311 30/06/2023 Padma 3618030WL014922 Padma 00703 AIRP0000001 450 450 Processed 11/07/2023 3326302841 NAROJI PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
383 RUDRUR TS-18-030-004-003/010278
(BOPPAPUR) 		3618030000NRG24300620230670316 30/06/2023 Savitri 3618030WL014922 Savitri 00703 AIRP0000001 750 750 Processed 11/07/2023 3326302843 MRS DAVOJI SAVITHRI STATE BANK OF INDIA(508548)
384 RUDRUR TS-18-030-006-012/010475
(RAIKUR) 		3618030000NRG24300620230671335 30/06/2023 sujata 3618030WL014940 sujata 00703 AIRP0000001 900 900 Processed 11/07/2023 3326302935 Mrs. MALLARAM SUJATHA TELANGANA GRAMEENA BANK(607195)
385 RUDRUR TS-18-030-008-014/012211
(RANAMPALLY) 		3618030000NRG24300620230672092 30/06/2023 Sandeep 3618030WL014960 Sandeep 00703 AIRP0000001 1200 1200 Processed 11/07/2023 3326302831 Mr. K SANDEEP TELANGANA GRAMEENA BANK(607195)
SubTotal 8250 8250
Total 326409 326409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRUR TS3618030_300623APB_FTO_117752 Canara Bank CNRB0013511 BODHAN II 1200
2 RUDRUR TS3618030_300623APB_FTO_117752 Canara Bank CNRB0013517 RUDRUR 97995
3 RUDRUR TS3618030_300623APB_FTO_117752 Canara Bank CNRB0013519 VARNI 150
4 RUDRUR TS3618030_300623APB_FTO_117752 HDFC Bank HDFC0002657 BODHAN 4827
5 RUDRUR TS3618030_300623APB_FTO_117752 HDFC Bank HDFC0003053 HUNSA 1000
6 RUDRUR TS3618030_300623APB_FTO_117752 ICICI BANK ICIC0001035 HYDERABAD - SANTOSHNAGAR 1200
7 RUDRUR TS3618030_300623APB_FTO_117752 INDIAN BANK IDIB000B190 BODHAN 4560
8 RUDRUR TS3618030_300623APB_FTO_117752 Punjab National Bank PUNB0804400 BODHAN 1800
9 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0005152 BODHAN 2100
10 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0011084 BHAINSA 1200
11 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0020109 BODHAN 4800
12 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0020114 KOTGIRI 22827
13 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0020145 METPALLY 900
14 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0020368 CHANDUR 750
15 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0020747 POTHANGAL 1200
16 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0021327 VARNI 750
17 RUDRUR TS3618030_300623APB_FTO_117752 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 14740
18 RUDRUR TS3618030_300623APB_FTO_117752 UNION BANK OF INDIA UBIN0807338 BODHAN 3277
19 RUDRUR TS3618030_300623APB_FTO_117752 UNION BANK OF INDIA UBIN0814792 GHOSALA ROAD 1200
20 RUDRUR TS3618030_300623APB_FTO_117752 UNION BANK OF INDIA UBIN0814792 GOSHALA ROAD 1200
21 RUDRUR TS3618030_300623APB_FTO_117752 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 33442
22 RUDRUR TS3618030_300623APB_FTO_117752 India Post Payments Bank IPOS0000001 NIZAMABAD 117041
23 RUDRUR TS3618030_300623APB_FTO_117752 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 8250

Download In Excel