|
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-18-030-001-001/010100
(RUDRUR)
|
3618030000NRG24110420230003465
|
11/04/2023
|
Naagamani
|
3618030WL000165
|
Naagamani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828419
|
|
GAINY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010125
(RUDRUR)
|
3618030000NRG24110420230003466
|
11/04/2023
|
Sailu
|
3618030WL000165
|
Sailu
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828451
|
|
GAINI NADPI SAILU
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-001-001/010130
(RUDRUR)
|
3618030000NRG24110420230003467
|
11/04/2023
|
Sangaiah
|
3618030WL000165
|
Sangaiah
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828449
|
|
SANGAIAH CHANDA
|
CANARA BANK(508532)
|
|
4
|
RUDRUR
|
TS-18-030-001-001/010132
(RUDRUR)
|
3618030000NRG24110420230003468
|
11/04/2023
|
Gangamani
|
3618030WL000165
|
Gangamani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828427
|
|
Mrs. MODDULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
RUDRUR
|
TS-18-030-001-001/010138
(RUDRUR)
|
3618030000NRG24110420230003469
|
11/04/2023
|
Nagavva
|
3618030WL000165
|
Nagavva
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828430
|
|
LASETTI NAGAVVA
|
CANARA BANK(508532)
|
|
6
|
RUDRUR
|
TS-18-030-001-001/010170
(RUDRUR)
|
3618030000NRG24110420230003470
|
11/04/2023
|
Bhoodevva
|
3618030WL000165
|
Bhoodevva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828420
|
|
bhoodevva bodha
|
GENERAL POST OFFICE(607245)
|
|
7
|
RUDRUR
|
TS-18-030-001-001/010182
(RUDRUR)
|
3618030000NRG24110420230003471
|
11/04/2023
|
Baalamani
|
3618030WL000165
|
Baalamani
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828461
|
|
GONDA BALAMANI
|
CANARA BANK(508532)
|
|
8
|
RUDRUR
|
TS-18-030-001-001/010200
(RUDRUR)
|
3618030000NRG24110420230003472
|
11/04/2023
|
Bhoomavva
|
3618030WL000165
|
Bhoomavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828433
|
|
Mrs. BUDDOLLA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
RUDRUR
|
TS-18-030-001-001/010269
(RUDRUR)
|
3618030000NRG24110420230003473
|
11/04/2023
|
Kavitha
|
3618030WL000165
|
Kavitha
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828465
|
|
YEDOLLA KAVITHA
|
CANARA BANK(508532)
|
|
10
|
RUDRUR
|
TS-18-030-001-001/010306
(RUDRUR)
|
3618030000NRG24110420230003474
|
11/04/2023
|
Lalitha
|
3618030WL000165
|
Lalitha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828456
|
|
GAINI LALITHA
|
CANARA BANK(508532)
|
|
11
|
RUDRUR
|
TS-18-030-001-001/010330
(RUDRUR)
|
3618030000NRG24110420230003475
|
11/04/2023
|
Poshavva
|
3618030WL000165
|
Poshavva
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828426
|
|
SUNKARI POSHAVVA
|
CANARA BANK(508532)
|
|
12
|
RUDRUR
|
TS-18-030-001-001/010352
(RUDRUR)
|
3618030000NRG24110420230003476
|
11/04/2023
|
Nagamani
|
3618030WL000165
|
Nagamani
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828421
|
|
Nagamani Mamidi
|
GENERAL POST OFFICE(607245)
|
|
13
|
RUDRUR
|
TS-18-030-001-001/010373
(RUDRUR)
|
3618030000NRG24110420230003477
|
11/04/2023
|
Laxmi
|
3618030WL000165
|
Laxmi
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828432
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
RUDRUR
|
TS-18-030-001-001/010466
(RUDRUR)
|
3618030000NRG24110420230003478
|
11/04/2023
|
Chintam Sailu
|
3618030WL000165
|
Chintam Sailu
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828438
|
|
JALLAPURAM CHINNA SAILU
|
CANARA BANK(508532)
|
|
15
|
RUDRUR
|
TS-18-030-001-001/010466
(RUDRUR)
|
3618030000NRG24110420230003479
|
11/04/2023
|
Parvathi
|
3618030WL000165
|
Parvathi
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828435
|
|
Parvathi Jalapuram.
|
GENERAL POST OFFICE(607245)
|
|
16
|
RUDRUR
|
TS-18-030-001-001/010467
(RUDRUR)
|
3618030000NRG24110420230003480
|
11/04/2023
|
Sayavva
|
3618030WL000165
|
Sayavva
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828444
|
|
SAYAVVA LINGALA
|
CANARA BANK(508532)
|
|
17
|
RUDRUR
|
TS-18-030-001-001/010467
(RUDRUR)
|
3618030000NRG24110420230003481
|
11/04/2023
|
Sharadha
|
3618030WL000165
|
Sharadha
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828445
|
|
Sharadha NULL
|
GENERAL POST OFFICE(607245)
|
|
18
|
RUDRUR
|
TS-18-030-001-001/010521
(RUDRUR)
|
3618030000NRG24110420230003482
|
11/04/2023
|
Nagamani
|
3618030WL000165
|
Nagamani
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828443
|
|
NAGAMANI POTHARAJU
|
CANARA BANK(508532)
|
|
19
|
RUDRUR
|
TS-18-030-001-001/010524
(RUDRUR)
|
3618030000NRG24110420230003483
|
11/04/2023
|
Ramalingam
|
3618030WL000165
|
Ramalingam
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828416
|
|
NEERADI LINGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RUDRUR
|
TS-18-030-001-001/010524
(RUDRUR)
|
3618030000NRG24110420230003484
|
11/04/2023
|
Veeramani
|
3618030WL000165
|
Veeramani
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828429
|
|
NEERADI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RUDRUR
|
TS-18-030-001-001/010543
(RUDRUR)
|
3618030000NRG24110420230003485
|
11/04/2023
|
Nagamani
|
3618030WL000165
|
Nagamani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828455
|
|
KAMMARI NAGAMANI
|
CANARA BANK(508532)
|
|
22
|
RUDRUR
|
TS-18-030-001-001/010616
(RUDRUR)
|
3618030000NRG24110420230003488
|
11/04/2023
|
Laxmi
|
3618030WL000165
|
Laxmi
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828439
|
|
Laxmi Kummari
|
GENERAL POST OFFICE(607245)
|
|
23
|
RUDRUR
|
TS-18-030-001-001/010621
(RUDRUR)
|
3618030000NRG24110420230003489
|
11/04/2023
|
Laxmi
|
3618030WL000165
|
Laxmi
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828466
|
|
Laxmi Kummari
|
GENERAL POST OFFICE(607245)
|
|
24
|
RUDRUR
|
TS-18-030-001-001/010656
(RUDRUR)
|
3618030000NRG24110420230003491
|
11/04/2023
|
Sayamma
|
3618030WL000165
|
Sayamma
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828423
|
|
SAYAVVA BHYNDLA
|
CANARA BANK(508532)
|
|
25
|
RUDRUR
|
TS-18-030-001-001/010734
(RUDRUR)
|
3618030000NRG24110420230003492
|
11/04/2023
|
Kalpana
|
3618030WL000165
|
Kalpana
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828469
|
|
GOSIBATTA KALPANA
|
CANARA BANK(508532)
|
|
26
|
RUDRUR
|
TS-18-030-001-001/010852
(RUDRUR)
|
3618030000NRG24110420230003493
|
11/04/2023
|
Bhudevva
|
3618030WL000165
|
Bhudevva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435828428
|
|
GAINI BHUDEVI
|
CANARA BANK(508532)
|
|
27
|
RUDRUR
|
TS-18-030-001-001/010897
(RUDRUR)
|
3618030000NRG24110420230003494
|
11/04/2023
|
Jallapuram Mounika
|
3618030WL000165
|
Jallapuram Mounika
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828414
|
|
JALLAPURAM MOUNIKA
|
CANARA BANK(508532)
|
|
28
|
RUDRUR
|
TS-18-030-001-001/010901
(RUDRUR)
|
3618030000NRG24110420230003495
|
11/04/2023
|
Bhulaxmi
|
3618030WL000165
|
Bhulaxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828437
|
|
Bhulaxmi Paarvati
|
GENERAL POST OFFICE(607245)
|
|
29
|
RUDRUR
|
TS-18-030-001-001/010907
(RUDRUR)
|
3618030000NRG24110420230003496
|
11/04/2023
|
Ramulu
|
3618030WL000165
|
Ramulu
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828415
|
|
Mr. PARVATHI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
RUDRUR
|
TS-18-030-001-001/010907
(RUDRUR)
|
3618030000NRG24110420230003497
|
11/04/2023
|
Savitri
|
3618030WL000165
|
Savitri
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435828440
|
|
PARVATHI SAVITHRI
|
CANARA BANK(508532)
|
|
31
|
RUDRUR
|
TS-18-030-001-001/011070
(RUDRUR)
|
3618030000NRG24110420230003499
|
11/04/2023
|
Laxmi
|
3618030WL000165
|
Laxmi
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828460
|
|
GAINI LAXMI
|
CANARA BANK(508532)
|
|
32
|
RUDRUR
|
TS-18-030-001-001/011155
(RUDRUR)
|
3618030000NRG24110420230003500
|
11/04/2023
|
Lalita
|
3618030WL000165
|
Lalita
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828425
|
|
ALLAM LALITHA
|
CANARA BANK(508532)
|
|
33
|
RUDRUR
|
TS-18-030-001-001/011200
(RUDRUR)
|
3618030000NRG24110420230003501
|
11/04/2023
|
Saheeda Begum
|
3618030WL000165
|
Saheeda Begum
|
00078
|
CNRB0013517
|
180
|
180
|
Rejected
|
11/05/2023
|
|
1435828447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RUDRUR
|
TS-18-030-001-001/011208
(RUDRUR)
|
3618030000NRG24110420230003502
|
11/04/2023
|
Gangamani
|
3618030WL000165
|
Gangamani
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828464
|
|
MRS ADAPA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUDRUR
|
TS-18-030-001-001/011245
(RUDRUR)
|
3618030000NRG24110420230003503
|
11/04/2023
|
Bhudevva
|
3618030WL000165
|
Bhudevva
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828436
|
|
BHUDEVVA BODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RUDRUR
|
TS-18-030-001-001/011601
(RUDRUR)
|
3618030000NRG24110420230003506
|
11/04/2023
|
Kanakadurga
|
3618030WL000165
|
Kanakadurga
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828417
|
|
Kanakadurga pulle pulle
|
GENERAL POST OFFICE(607245)
|
|
37
|
RUDRUR
|
TS-18-030-001-001/011608
(RUDRUR)
|
3618030000NRG24110420230003507
|
11/04/2023
|
lakshmi
|
3618030WL000165
|
lakshmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828450
|
|
PULLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RUDRUR
|
TS-18-030-001-001/011608
(RUDRUR)
|
3618030000NRG24110420230003508
|
11/04/2023
|
Venkatesh
|
3618030WL000165
|
Venkatesh
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828453
|
|
PULLEPU VENKATESH
|
CANARA BANK(508532)
|
|
39
|
RUDRUR
|
TS-18-030-001-001/011714
(RUDRUR)
|
3618030000NRG24110420230003510
|
11/04/2023
|
JANGAM KAVITHA
|
3618030WL000165
|
JANGAM KAVITHA
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435828467
|
|
JANGAM KAVITHA
|
CANARA BANK(508532)
|
|
40
|
RUDRUR
|
TS-18-030-001-001/011714
(RUDRUR)
|
3618030000NRG24110420230003509
|
11/04/2023
|
Jangam Rajeshwarappa
|
3618030WL000165
|
Jangam Rajeshwarappa
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435828442
|
|
JANGAM RAJESWAR SWAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
RUDRUR
|
TS-18-030-001-001/011779
(RUDRUR)
|
3618030000NRG24110420230003511
|
11/04/2023
|
Allam Balaiah
|
3618030WL000165
|
Allam Balaiah
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828454
|
|
ALLAM BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RUDRUR
|
TS-18-030-001-001/011864
(RUDRUR)
|
3618030000NRG24110420230003512
|
11/04/2023
|
swaroopa
|
3618030WL000165
|
swaroopa
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828468
|
|
PITTELA SWAROOPA
|
CANARA BANK(508532)
|
|
43
|
RUDRUR
|
TS-18-030-001-001/011874
(RUDRUR)
|
3618030000NRG24110420230003513
|
11/04/2023
|
Poshetti
|
3618030WL000165
|
Poshetti
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828424
|
|
Mr. ERROLLA POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
RUDRUR
|
TS-18-030-001-001/011939
(RUDRUR)
|
3618030000NRG24110420230003514
|
11/04/2023
|
Sailu
|
3618030WL000165
|
Sailu
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828422
|
|
SAILU DURKI
|
CANARA BANK(508532)
|
|
45
|
RUDRUR
|
TS-18-030-001-001/012001
(RUDRUR)
|
3618030000NRG24110420230003517
|
11/04/2023
|
mohan
|
3618030WL000165
|
mohan
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828452
|
|
Mr. LINGALA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
RUDRUR
|
TS-18-030-001-001/012001
(RUDRUR)
|
3618030000NRG24110420230003518
|
11/04/2023
|
swarupa
|
3618030WL000165
|
swarupa
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828459
|
|
Mrs. LINGALA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
RUDRUR
|
TS-18-030-001-001/012011
(RUDRUR)
|
3618030000NRG24110420230003519
|
11/04/2023
|
Anuradha
|
3618030WL000165
|
Anuradha
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435828431
|
|
Mrs. GAINI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
RUDRUR
|
TS-18-030-001-001/012012
(RUDRUR)
|
3618030000NRG24110420230003520
|
11/04/2023
|
Latha
|
3618030WL000165
|
Latha
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435828441
|
|
CHINTALA LATHA
|
CANARA BANK(508532)
|
|
49
|
RUDRUR
|
TS-18-030-001-001/012124
(RUDRUR)
|
3618030000NRG24110420230003523
|
11/04/2023
|
Anil
|
3618030WL000165
|
Anil
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435828434
|
|
BOIDI ANIL
|
CANARA BANK(508532)
|
|
50
|
RUDRUR
|
TS-18-030-001-001/012124
(RUDRUR)
|
3618030000NRG24110420230003522
|
11/04/2023
|
Latha
|
3618030WL000165
|
Latha
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828457
|
|
BOIDI LATHA
|
CANARA BANK(508532)
|
|
51
|
RUDRUR
|
TS-18-030-001-001/012161
(RUDRUR)
|
3618030000NRG24110420230003525
|
11/04/2023
|
Hanmandlu
|
3618030WL000165
|
Hanmandlu
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828418
|
|
Mr. DELLI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
RUDRUR
|
TS-18-030-001-001/012161
(RUDRUR)
|
3618030000NRG24110420230003524
|
11/04/2023
|
Rekha
|
3618030WL000165
|
Rekha
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435828446
|
|
Mrs. DELLI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
53
|
RUDRUR
|
TS-18-030-001-001/010563
(RUDRUR)
|
3618030000NRG24110420230003486
|
11/04/2023
|
meena
|
3618030WL000165
|
meena
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828471
|
|
Mrs. POTHURAJU MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
RUDRUR
|
TS-18-030-001-001/010565
(RUDRUR)
|
3618030000NRG24110420230003487
|
11/04/2023
|
Gangamani
|
3618030WL000165
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828470
|
|
Mrs. EMBARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
RUDRUR
|
TS-18-030-001-001/010636
(RUDRUR)
|
3618030000NRG24110420230003490
|
11/04/2023
|
Chinna Gangaram
|
3618030WL000165
|
Chinna Gangaram
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435828462
|
|
Mr. DELLY GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
RUDRUR
|
TS-18-030-001-001/011560
(RUDRUR)
|
3618030000NRG24110420230003505
|
11/04/2023
|
reka anusuya
|
3618030WL000165
|
reka anusuya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435828458
|
|
Mrs. VADLA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
RUDRUR
|
TS-18-030-001-001/011954
(RUDRUR)
|
3618030000NRG24110420230003516
|
11/04/2023
|
Sunitha
|
3618030WL000165
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828448
|
|
Mrs. DURKI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
RUDRUR
|
TS-18-030-001-001/011954
(RUDRUR)
|
3618030000NRG24110420230003515
|
11/04/2023
|
Suresh Kumar
|
3618030WL000165
|
Suresh Kumar
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828463
|
|
Mr. DURKI SURESH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
RUDRUR
|
TS-18-030-001-001/010909
(RUDRUR)
|
3618030000NRG24110420230003498
|
11/04/2023
|
Sayamma
|
3618030WL000165
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435828472
|
|
Mrs. SANGARI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
60
|
RUDRUR
|
TS-18-030-001-001/011291
(RUDRUR)
|
3618030000NRG24110420230003504
|
11/04/2023
|
Abdul Aziz
|
3618030WL000165
|
Abdul Aziz
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435828413
|
|
ABDUL AZIZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|