|
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-18-030-003-018/010001
(AMBAM)
|
3618030000NRG24200420230061225
|
20/04/2023
|
Rukkavva
|
3618030WL001912
|
Rukkavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443819
|
|
Rukkavva Shanam
|
GENERAL POST OFFICE(607245)
|
|
2
|
RUDRUR
|
TS-18-030-003-018/010004
(AMBAM)
|
3618030000NRG24200420230061226
|
20/04/2023
|
Chinnamma
|
3618030WL001912
|
Chinnamma
|
00078
|
CNRB0013517
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487443775
|
|
CHILAPALLI CHINNAMMA
|
CANARA BANK(508532)
|
|
3
|
RUDRUR
|
TS-18-030-003-018/010009
(AMBAM)
|
3618030000NRG24200420230061227
|
20/04/2023
|
Poshavva
|
3618030WL001912
|
Poshavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443773
|
|
CHUNCHU POSHAVVA
|
CANARA BANK(508532)
|
|
4
|
RUDRUR
|
TS-18-030-003-018/010028
(AMBAM)
|
3618030000NRG24200420230061229
|
20/04/2023
|
Gangavva
|
3618030WL001912
|
Gangavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443770
|
|
RAMASANI ERROLLA GANGAMANI
|
CANARA BANK(508532)
|
|
5
|
RUDRUR
|
TS-18-030-003-018/010064
(AMBAM)
|
3618030000NRG24200420230061230
|
20/04/2023
|
Makkavva
|
3618030WL001912
|
Makkavva
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443827
|
|
Makkavva Sarigelli
|
GENERAL POST OFFICE(607245)
|
|
6
|
RUDRUR
|
TS-18-030-003-018/010069
(AMBAM)
|
3618030000NRG24200420230061231
|
20/04/2023
|
SHANAM GANGAMANI
|
3618030WL001912
|
SHANAM GANGAMANI
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443831
|
|
Gangamani NULL
|
GENERAL POST OFFICE(607245)
|
|
7
|
RUDRUR
|
TS-18-030-003-018/010081
(AMBAM)
|
3618030000NRG24200420230061232
|
20/04/2023
|
Pravin kumar
|
3618030WL001912
|
Pravin kumar
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443834
|
|
Mr. SUNCHU PAVAN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
RUDRUR
|
TS-18-030-003-018/010109
(AMBAM)
|
3618030000NRG24200420230061233
|
20/04/2023
|
Sayamma
|
3618030WL001912
|
Sayamma
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443846
|
|
CHUNCHU SAYAVVA
|
CANARA BANK(508532)
|
|
9
|
RUDRUR
|
TS-18-030-003-018/010110
(AMBAM)
|
3618030000NRG24200420230061235
|
20/04/2023
|
Mogulavva
|
3618030WL001912
|
Mogulavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443821
|
|
RAMASANI MOGULAVVA
|
CANARA BANK(508532)
|
|
10
|
RUDRUR
|
TS-18-030-003-018/010110
(AMBAM)
|
3618030000NRG24200420230061234
|
20/04/2023
|
Sailu
|
3618030WL001912
|
Sailu
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443820
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
RUDRUR
|
TS-18-030-003-018/010128
(AMBAM)
|
3618030000NRG24200420230061236
|
20/04/2023
|
MALLAVVA
|
3618030WL001912
|
MALLAVVA
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443848
|
|
Mallavva K
|
GENERAL POST OFFICE(607245)
|
|
12
|
RUDRUR
|
TS-18-030-003-018/010135
(AMBAM)
|
3618030000NRG24200420230061237
|
20/04/2023
|
Savithri
|
3618030WL001912
|
Savithri
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443832
|
|
Mrs. LINGALA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
RUDRUR
|
TS-18-030-003-018/010142
(AMBAM)
|
3618030000NRG24200420230061239
|
20/04/2023
|
Pushpa
|
3618030WL001912
|
Pushpa
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443755
|
|
SALOORI PUSHPA
|
CANARA BANK(508532)
|
|
14
|
RUDRUR
|
TS-18-030-003-018/010158
(AMBAM)
|
3618030000NRG24200420230061240
|
20/04/2023
|
Chinna Sailu
|
3618030WL001912
|
Chinna Sailu
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443774
|
|
CHINNA SAILU KURME
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
RUDRUR
|
TS-18-030-003-018/010158
(AMBAM)
|
3618030000NRG24200420230061241
|
20/04/2023
|
Gangamani
|
3618030WL001912
|
Gangamani
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443807
|
|
GANGAMANI KURME
|
CANARA BANK(508532)
|
|
16
|
RUDRUR
|
TS-18-030-003-018/010161
(AMBAM)
|
3618030000NRG24200420230061222
|
20/04/2023
|
Mallavva
|
3618030WL001910
|
Mallavva
|
00078
|
CNRB0013517
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487443766
|
|
Mallavva
|
GENERAL POST OFFICE(607245)
|
|
17
|
RUDRUR
|
TS-18-030-003-018/010170
(AMBAM)
|
3618030000NRG24200420230061242
|
20/04/2023
|
shivakrishna
|
3618030WL001912
|
shivakrishna
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443759
|
|
shivakrishna Jajjari
|
GENERAL POST OFFICE(607245)
|
|
18
|
RUDRUR
|
TS-18-030-003-018/010190
(AMBAM)
|
3618030000NRG24200420230061243
|
20/04/2023
|
Nagamani
|
3618030WL001912
|
Nagamani
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443843
|
|
MOODA NAGAMANI
|
CANARA BANK(508532)
|
|
19
|
RUDRUR
|
TS-18-030-003-018/010191
(AMBAM)
|
3618030000NRG24200420230061224
|
20/04/2023
|
Ramulu
|
3618030WL001911
|
Ramulu
|
00078
|
CNRB0013517
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487443824
|
|
Mr. BADE RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
RUDRUR
|
TS-18-030-003-018/010193
(AMBAM)
|
3618030000NRG24200420230061244
|
20/04/2023
|
Papayya
|
3618030WL001912
|
Papayya
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443771
|
|
ATHKURI PAPAIAH
|
CANARA BANK(508532)
|
|
21
|
RUDRUR
|
TS-18-030-003-018/010206
(AMBAM)
|
3618030000NRG24200420230061245
|
20/04/2023
|
Praveen Kumar
|
3618030WL001912
|
Praveen Kumar
|
00078
|
CNRB0013517
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487443833
|
|
PATTEPU PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RUDRUR
|
TS-18-030-003-018/010213
(AMBAM)
|
3618030000NRG24200420230061246
|
20/04/2023
|
Pedda Sailu
|
3618030WL001912
|
Pedda Sailu
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443829
|
|
PEDDA SAILU ANGIRGA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
RUDRUR
|
TS-18-030-003-018/010214
(AMBAM)
|
3618030000NRG24200420230061247
|
20/04/2023
|
balaiah
|
3618030WL001912
|
balaiah
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443835
|
|
BUDDE BALAIAH
|
CANARA BANK(508532)
|
|
24
|
RUDRUR
|
TS-18-030-003-018/010219
(AMBAM)
|
3618030000NRG24200420230061248
|
20/04/2023
|
vaasavi
|
3618030WL001912
|
vaasavi
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443756
|
|
MANTHRI VASAVI
|
CANARA BANK(508532)
|
|
25
|
RUDRUR
|
TS-18-030-003-018/010222
(AMBAM)
|
3618030000NRG24200420230061250
|
20/04/2023
|
Anjaiah
|
3618030WL001912
|
Anjaiah
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443737
|
|
ANJAIAH KONDALWADI
|
CANARA BANK(508532)
|
|
26
|
RUDRUR
|
TS-18-030-003-018/010222
(AMBAM)
|
3618030000NRG24200420230061249
|
20/04/2023
|
Laxmi
|
3618030WL001912
|
Laxmi
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443842
|
|
KONDALWADI LAXMI
|
CANARA BANK(508532)
|
|
27
|
RUDRUR
|
TS-18-030-003-018/010223
(AMBAM)
|
3618030000NRG24200420230061252
|
20/04/2023
|
Satyamma
|
3618030WL001912
|
Satyamma
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443825
|
|
KONDALVADI SATTEMMA
|
CANARA BANK(508532)
|
|
28
|
RUDRUR
|
TS-18-030-003-018/010233
(AMBAM)
|
3618030000NRG24200420230061253
|
20/04/2023
|
Jalavva
|
3618030WL001912
|
Jalavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443753
|
|
PUNNA JALAVVA
|
CANARA BANK(508532)
|
|
29
|
RUDRUR
|
TS-18-030-003-018/010253
(AMBAM)
|
3618030000NRG24200420230061254
|
20/04/2023
|
Aparna
|
3618030WL001912
|
Aparna
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443815
|
|
KURMA APARNA
|
CANARA BANK(508532)
|
|
30
|
RUDRUR
|
TS-18-030-003-018/010284
(AMBAM)
|
3618030000NRG24200420230061255
|
20/04/2023
|
Anushavva
|
3618030WL001912
|
Anushavva
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443830
|
|
Anushavva Shelapalli
|
GENERAL POST OFFICE(607245)
|
|
31
|
RUDRUR
|
TS-18-030-003-018/010289
(AMBAM)
|
3618030000NRG24200420230061256
|
20/04/2023
|
Gangamani
|
3618030WL001912
|
Gangamani
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443757
|
|
Gangamani Gantasutta.
|
GENERAL POST OFFICE(607245)
|
|
32
|
RUDRUR
|
TS-18-030-003-018/010330
(AMBAM)
|
3618030000NRG24200420230061259
|
20/04/2023
|
Poshavva
|
3618030WL001912
|
Poshavva
|
00078
|
CNRB0013517
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487443772
|
|
ODDE CHINNA POSHAVVA POSHAVVA
|
CANARA BANK(508532)
|
|
33
|
RUDRUR
|
TS-18-030-003-018/010351
(AMBAM)
|
3618030000NRG24200420230061261
|
20/04/2023
|
Sayavva
|
3618030WL001912
|
Sayavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443822
|
|
RAMASANI SAYAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
RUDRUR
|
TS-18-030-003-018/010415
(AMBAM)
|
3618030000NRG24200420230061263
|
20/04/2023
|
Sayavva
|
3618030WL001912
|
Sayavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443814
|
|
Mrs. KOTAGIRI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
RUDRUR
|
TS-18-030-003-018/010418
(AMBAM)
|
3618030000NRG24200420230061265
|
20/04/2023
|
Chinna Sailu
|
3618030WL001912
|
Chinna Sailu
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443735
|
|
CHINNA SAILU RAMASANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
RUDRUR
|
TS-18-030-003-018/010418
(AMBAM)
|
3618030000NRG24200420230061264
|
20/04/2023
|
Sangeetha
|
3618030WL001912
|
Sangeetha
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443847
|
|
RAMASANI SANGEETHA
|
CANARA BANK(508532)
|
|
37
|
RUDRUR
|
TS-18-030-003-018/010439
(AMBAM)
|
3618030000NRG24200420230061267
|
20/04/2023
|
Anita
|
3618030WL001912
|
Anita
|
00078
|
CNRB0013517
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487443818
|
|
KORVA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RUDRUR
|
TS-18-030-003-018/010497
(AMBAM)
|
3618030000NRG24200420230061269
|
20/04/2023
|
Gangavva
|
3618030WL001912
|
Gangavva
|
00078
|
CNRB0013517
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487443754
|
|
ANGIRGA GANGAVVA
|
CANARA BANK(508532)
|
|
39
|
RUDRUR
|
TS-18-030-003-018/010509
(AMBAM)
|
3618030000NRG24200420230061270
|
20/04/2023
|
Balaiah
|
3618030WL001912
|
Balaiah
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443791
|
|
Balaiah Mammayi.
|
GENERAL POST OFFICE(607245)
|
|
40
|
RUDRUR
|
TS-18-030-003-018/010512
(AMBAM)
|
3618030000NRG24200420230061272
|
20/04/2023
|
anitha
|
3618030WL001912
|
anitha
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443845
|
|
PUNNA ANURADHA
|
CANARA BANK(508532)
|
|
41
|
RUDRUR
|
TS-18-030-003-018/010527
(AMBAM)
|
3618030000NRG24200420230061273
|
20/04/2023
|
laxmi
|
3618030WL001912
|
laxmi
|
00078
|
CNRB0013517
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487443817
|
|
Mrs. BATTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
RUDRUR
|
TS-18-030-003-018/010529
(AMBAM)
|
3618030000NRG24200420230061274
|
20/04/2023
|
Sailu
|
3618030WL001912
|
Sailu
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443828
|
|
BATTU SAILU
|
CANARA BANK(508532)
|
|
43
|
RUDRUR
|
TS-18-030-003-018/010529
(AMBAM)
|
3618030000NRG24200420230061275
|
20/04/2023
|
Venkavva
|
3618030WL001912
|
Venkavva
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443841
|
|
BATTU VENKAVVA
|
CANARA BANK(508532)
|
|
44
|
RUDRUR
|
TS-18-030-003-018/010546
(AMBAM)
|
3618030000NRG24200420230061276
|
20/04/2023
|
Sujata
|
3618030WL001912
|
Sujata
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487443844
|
|
MANTRI SUJATHA
|
CANARA BANK(508532)
|
|
45
|
RUDRUR
|
TS-18-030-003-018/010550
(AMBAM)
|
3618030000NRG24200420230061277
|
20/04/2023
|
lakShmi
|
3618030WL001912
|
lakShmi
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443758
|
|
Mrs. MUKKAPOLLA NAGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
RUDRUR
|
TS-18-030-003-018/010591
(AMBAM)
|
3618030000NRG24200420230061280
|
20/04/2023
|
Poshetti
|
3618030WL001912
|
Poshetti
|
00078
|
CNRB0013517
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443760
|
|
MR CHUNCHU POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUDRUR
|
TS-18-030-005-015/010004
(CHIKATPALLE)
|
3618030000NRG24200420230061321
|
20/04/2023
|
Basvayya
|
3618030WL001915
|
Basvayya
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443733
|
|
BASAVAIAH BONTHALA
|
CANARA BANK(508532)
|
|
48
|
RUDRUR
|
TS-18-030-005-015/010004
(CHIKATPALLE)
|
3618030000NRG24200420230061322
|
20/04/2023
|
Savitri
|
3618030WL001915
|
Savitri
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443738
|
|
BONTALA SAVITRI
|
CANARA BANK(508532)
|
|
49
|
RUDRUR
|
TS-18-030-005-015/010006
(CHIKATPALLE)
|
3618030000NRG24200420230061324
|
20/04/2023
|
Devu Baayi
|
3618030WL001915
|
Devu Baayi
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443838
|
|
Mrs. CHINTHALA DEVABAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
RUDRUR
|
TS-18-030-005-015/010006
(CHIKATPALLE)
|
3618030000NRG24200420230061323
|
20/04/2023
|
Ganga Ram
|
3618030WL001915
|
Ganga Ram
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443810
|
|
Mr. CHINTHALA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
RUDRUR
|
TS-18-030-005-015/010008
(CHIKATPALLE)
|
3618030000NRG24200420230061325
|
20/04/2023
|
Devu Baayi
|
3618030WL001915
|
Devu Baayi
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443839
|
|
Mrs. KONDA DEVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
RUDRUR
|
TS-18-030-005-015/010008
(CHIKATPALLE)
|
3618030000NRG24200420230061326
|
20/04/2023
|
Lingayya
|
3618030WL001915
|
Lingayya
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443812
|
|
KONDA LINGAIAH
|
CANARA BANK(508532)
|
|
53
|
RUDRUR
|
TS-18-030-005-015/010027
(CHIKATPALLE)
|
3618030000NRG24200420230061328
|
20/04/2023
|
Chinamma
|
3618030WL001915
|
Chinamma
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443777
|
|
chinamma chintala
|
GENERAL POST OFFICE(607245)
|
|
54
|
RUDRUR
|
TS-18-030-005-015/010027
(CHIKATPALLE)
|
3618030000NRG24200420230061327
|
20/04/2023
|
Poshatti
|
3618030WL001915
|
Poshatti
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443750
|
|
Mr. CHINTHALA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
RUDRUR
|
TS-18-030-005-015/010031
(CHIKATPALLE)
|
3618030000NRG24200420230061330
|
20/04/2023
|
Chinanna
|
3618030WL001915
|
Chinanna
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443851
|
|
MACHKURI CHINNANNA
|
CANARA BANK(508532)
|
|
56
|
RUDRUR
|
TS-18-030-005-015/010038
(CHIKATPALLE)
|
3618030000NRG24200420230061331
|
20/04/2023
|
Sayavva
|
3618030WL001915
|
Sayavva
|
00078
|
CNRB0013517
|
110
|
110
|
Processed
|
12/05/2023
|
|
1487443765
|
|
Mrs. NAKKA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
RUDRUR
|
TS-18-030-005-015/010039
(CHIKATPALLE)
|
3618030000NRG24200420230061332
|
20/04/2023
|
Saidavva
|
3618030WL001915
|
Saidavva
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443784
|
|
TAGILE PALLI SAIDAVVA
|
CANARA BANK(508532)
|
|
58
|
RUDRUR
|
TS-18-030-005-015/010040
(CHIKATPALLE)
|
3618030000NRG24200420230061333
|
20/04/2023
|
Anjavva
|
3618030WL001915
|
Anjavva
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443749
|
|
THAGILEPALLI ANUSHAVVA
|
CANARA BANK(508532)
|
|
59
|
RUDRUR
|
TS-18-030-005-015/010043
(CHIKATPALLE)
|
3618030000NRG24200420230061335
|
20/04/2023
|
Sayavva
|
3618030WL001915
|
Sayavva
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443740
|
|
GUNDEKALA SAYAVVA
|
CANARA BANK(508532)
|
|
60
|
RUDRUR
|
TS-18-030-005-015/010046
(CHIKATPALLE)
|
3618030000NRG24200420230061336
|
20/04/2023
|
Saidayya
|
3618030WL001915
|
Saidayya
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443853
|
|
JINKA SAIDAIAH
|
CANARA BANK(508532)
|
|
61
|
RUDRUR
|
TS-18-030-005-015/010046
(CHIKATPALLE)
|
3618030000NRG24200420230061337
|
20/04/2023
|
Savitri
|
3618030WL001915
|
Savitri
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443745
|
|
Mrs. JINKA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
RUDRUR
|
TS-18-030-005-015/010058
(CHIKATPALLE)
|
3618030000NRG24200420230061341
|
20/04/2023
|
Laxmi
|
3618030WL001915
|
Laxmi
|
00078
|
CNRB0013517
|
220
|
220
|
Processed
|
12/05/2023
|
|
1487443809
|
|
Mrs. PITLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
RUDRUR
|
TS-18-030-005-015/010058
(CHIKATPALLE)
|
3618030000NRG24200420230061340
|
20/04/2023
|
Narayana
|
3618030WL001915
|
Narayana
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443730
|
|
narayana pitla
|
GENERAL POST OFFICE(607245)
|
|
64
|
RUDRUR
|
TS-18-030-005-015/010066
(CHIKATPALLE)
|
3618030000NRG24200420230061343
|
20/04/2023
|
Gangavva
|
3618030WL001915
|
Gangavva
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443849
|
|
Chinthala Gangavva
|
CANARA BANK(508532)
|
|
65
|
RUDRUR
|
TS-18-030-005-015/010066
(CHIKATPALLE)
|
3618030000NRG24200420230061342
|
20/04/2023
|
Makkayya
|
3618030WL001915
|
Makkayya
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443779
|
|
CHINTHALA MAKKAIAH
|
CANARA BANK(508532)
|
|
66
|
RUDRUR
|
TS-18-030-005-015/010075
(CHIKATPALLE)
|
3618030000NRG24200420230061344
|
20/04/2023
|
Makkavva
|
3618030WL001915
|
Makkavva
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443789
|
|
Mrs. CHINTHALA MAKKAVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
RUDRUR
|
TS-18-030-005-015/010076
(CHIKATPALLE)
|
3618030000NRG24200420230061345
|
20/04/2023
|
Srilaxmi
|
3618030WL001915
|
Srilaxmi
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443852
|
|
Mrs. CHINTHALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
RUDRUR
|
TS-18-030-005-015/010080
(CHIKATPALLE)
|
3618030000NRG24200420230061346
|
20/04/2023
|
Bhoomavva
|
3618030WL001915
|
Bhoomavva
|
00078
|
CNRB0013517
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487443767
|
|
Mrs. NAKKA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
RUDRUR
|
TS-18-030-005-015/010080
(CHIKATPALLE)
|
3618030000NRG24200420230061347
|
20/04/2023
|
NAKKA PADMA
|
3618030WL001915
|
NAKKA PADMA
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443768
|
|
NAKKA PADMA
|
AXIS BANK(607153)
|
|
70
|
RUDRUR
|
TS-18-030-005-015/010090
(CHIKATPALLE)
|
3618030000NRG24200420230061349
|
20/04/2023
|
Sayavva
|
3618030WL001915
|
Sayavva
|
00078
|
CNRB0013517
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487443780
|
|
METHRI SAYAVVA
|
CANARA BANK(508532)
|
|
71
|
RUDRUR
|
TS-18-030-005-015/010096
(CHIKATPALLE)
|
3618030000NRG24200420230061351
|
20/04/2023
|
meena
|
3618030WL001915
|
meena
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443823
|
|
BEGARI MEENA
|
CANARA BANK(508532)
|
|
72
|
RUDRUR
|
TS-18-030-005-015/010104
(CHIKATPALLE)
|
3618030000NRG24200420230061352
|
20/04/2023
|
Kashavva
|
3618030WL001915
|
Kashavva
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443811
|
|
Mrs. CHINTHALA KASHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
RUDRUR
|
TS-18-030-005-015/010109
(CHIKATPALLE)
|
3618030000NRG24200420230061353
|
20/04/2023
|
Anjaiah
|
3618030WL001915
|
Anjaiah
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443805
|
|
Mr. ERROLLA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
RUDRUR
|
TS-18-030-005-015/010113
(CHIKATPALLE)
|
3618030000NRG24200420230061354
|
20/04/2023
|
gangaaraaM
|
3618030WL001915
|
gangaaraaM
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443743
|
|
KOLA NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
75
|
RUDRUR
|
TS-18-030-005-015/010117
(CHIKATPALLE)
|
3618030000NRG24200420230061356
|
20/04/2023
|
Anusuya
|
3618030WL001915
|
Anusuya
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443744
|
|
Mrs. NAKKA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
RUDRUR
|
TS-18-030-005-015/010119
(CHIKATPALLE)
|
3618030000NRG24200420230061357
|
20/04/2023
|
Poshatty
|
3618030WL001915
|
Poshatty
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443808
|
|
POSHETTY BONTALA
|
CANARA BANK(508532)
|
|
77
|
RUDRUR
|
TS-18-030-005-015/010119
(CHIKATPALLE)
|
3618030000NRG24200420230061358
|
20/04/2023
|
Saavitri
|
3618030WL001915
|
Saavitri
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443837
|
|
BONTHALA SAVITHRI
|
CANARA BANK(508532)
|
|
78
|
RUDRUR
|
TS-18-030-005-015/010134
(CHIKATPALLE)
|
3618030000NRG24200420230061360
|
20/04/2023
|
Sabera
|
3618030WL001915
|
Sabera
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443739
|
|
Mrs. MOHAMMED SABERA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
RUDRUR
|
TS-18-030-005-015/010136
(CHIKATPALLE)
|
3618030000NRG24200420230061361
|
20/04/2023
|
Anuradha
|
3618030WL001915
|
Anuradha
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443783
|
|
NAKKA ANURADHA
|
CANARA BANK(508532)
|
|
80
|
RUDRUR
|
TS-18-030-005-015/010137
(CHIKATPALLE)
|
3618030000NRG24200420230061362
|
20/04/2023
|
Chinna Sailu
|
3618030WL001915
|
Chinna Sailu
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443732
|
|
Mr. NAKKA CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
RUDRUR
|
TS-18-030-005-015/010137
(CHIKATPALLE)
|
3618030000NRG24200420230061363
|
20/04/2023
|
Iramani
|
3618030WL001915
|
Iramani
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443855
|
|
Mrs. NAKKA ERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
RUDRUR
|
TS-18-030-005-015/010138
(CHIKATPALLE)
|
3618030000NRG24200420230061364
|
20/04/2023
|
Gangaram
|
3618030WL001915
|
Gangaram
|
00078
|
CNRB0013517
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487443734
|
|
Mr. NAKKA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
RUDRUR
|
TS-18-030-005-015/010138
(CHIKATPALLE)
|
3618030000NRG24200420230061365
|
20/04/2023
|
Lavanya
|
3618030WL001915
|
Lavanya
|
00078
|
CNRB0013517
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487443790
|
|
Mrs. NAKKA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
RUDRUR
|
TS-18-030-005-015/010141
(CHIKATPALLE)
|
3618030000NRG24200420230061367
|
20/04/2023
|
Bhagirta
|
3618030WL001915
|
Bhagirta
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443742
|
|
Mrs. NAKKA BHAGIRTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
RUDRUR
|
TS-18-030-005-015/010141
(CHIKATPALLE)
|
3618030000NRG24200420230061366
|
20/04/2023
|
Gajender
|
3618030WL001915
|
Gajender
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443731
|
|
Mr. NAKKA GAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
RUDRUR
|
TS-18-030-005-015/010142
(CHIKATPALLE)
|
3618030000NRG24200420230061368
|
20/04/2023
|
Ramavva
|
3618030WL001915
|
Ramavva
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443785
|
|
Mrs. MACHKURI RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
RUDRUR
|
TS-18-030-005-015/010146
(CHIKATPALLE)
|
3618030000NRG24200420230061370
|
20/04/2023
|
Sahera Begam
|
3618030WL001915
|
Sahera Begam
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443836
|
|
Mrs. SAHERA BANU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
RUDRUR
|
TS-18-030-005-015/010156
(CHIKATPALLE)
|
3618030000NRG24200420230061371
|
20/04/2023
|
Laxmi
|
3618030WL001915
|
Laxmi
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443746
|
|
Mrs. NAKKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
RUDRUR
|
TS-18-030-005-015/010158
(CHIKATPALLE)
|
3618030000NRG24200420230061372
|
20/04/2023
|
Savitri
|
3618030WL001915
|
Savitri
|
00078
|
CNRB0013517
|
110
|
110
|
Processed
|
12/05/2023
|
|
1487443788
|
|
Mrs. NAKKA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
RUDRUR
|
TS-18-030-005-015/010165
(CHIKATPALLE)
|
3618030000NRG24200420230061282
|
20/04/2023
|
Bimanna
|
3618030WL001914
|
Bimanna
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443769
|
|
MR HANGARGA BHEMANNA SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUDRUR
|
TS-18-030-005-015/010174
(CHIKATPALLE)
|
3618030000NRG24200420230061287
|
20/04/2023
|
Anusuya
|
3618030WL001914
|
Anusuya
|
00078
|
CNRB0013517
|
110
|
110
|
Processed
|
12/05/2023
|
|
1487443726
|
|
Mrs. JELLA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
RUDRUR
|
TS-18-030-005-015/010174
(CHIKATPALLE)
|
3618030000NRG24200420230061286
|
20/04/2023
|
Parmesh
|
3618030WL001914
|
Parmesh
|
00078
|
CNRB0013517
|
110
|
110
|
Processed
|
12/05/2023
|
|
1487443736
|
|
Mr. JELLA PARAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
RUDRUR
|
TS-18-030-005-015/010176
(CHIKATPALLE)
|
3618030000NRG24200420230061288
|
20/04/2023
|
Vithal
|
3618030WL001914
|
Vithal
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443747
|
|
NEERADI VITTAL
|
CANARA BANK(508532)
|
|
94
|
RUDRUR
|
TS-18-030-005-015/010180
(CHIKATPALLE)
|
3618030000NRG24200420230061290
|
20/04/2023
|
Savitri
|
3618030WL001914
|
Savitri
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443813
|
|
RANAMPALLY SAVITHRI
|
CANARA BANK(508532)
|
|
95
|
RUDRUR
|
TS-18-030-005-015/010183
(CHIKATPALLE)
|
3618030000NRG24200420230061291
|
20/04/2023
|
Laxmi
|
3618030WL001914
|
Laxmi
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443787
|
|
Mrs. HANGARGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
RUDRUR
|
TS-18-030-005-015/010185
(CHIKATPALLE)
|
3618030000NRG24200420230061292
|
20/04/2023
|
Saayilu
|
3618030WL001914
|
Saayilu
|
00078
|
CNRB0013517
|
110
|
110
|
Processed
|
12/05/2023
|
|
1487443781
|
|
Mr. HANGIRIGA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
RUDRUR
|
TS-18-030-005-015/010186
(CHIKATPALLE)
|
3618030000NRG24200420230061294
|
20/04/2023
|
gangadhar
|
3618030WL001914
|
gangadhar
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443803
|
|
CHINTALA GANGADHAR
|
UCO BANK(607066)
|
|
98
|
RUDRUR
|
TS-18-030-005-015/010186
(CHIKATPALLE)
|
3618030000NRG24200420230061293
|
20/04/2023
|
Laxmi
|
3618030WL001914
|
Laxmi
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443748
|
|
CHINTHALA LAXMI
|
CANARA BANK(508532)
|
|
99
|
RUDRUR
|
TS-18-030-005-015/010186
(CHIKATPALLE)
|
3618030000NRG24200420230061295
|
20/04/2023
|
suresh
|
3618030WL001914
|
suresh
|
00078
|
CNRB0013517
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443804
|
|
CHINTHALA SURESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
100
|
RUDRUR
|
TS-18-030-005-015/010194
(CHIKATPALLE)
|
3618030000NRG24200420230061297
|
20/04/2023
|
savitha
|
3618030WL001914
|
savitha
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443782
|
|
MADA SAVITHA
|
CANARA BANK(508532)
|
|
101
|
RUDRUR
|
TS-18-030-005-015/010199
(CHIKATPALLE)
|
3618030000NRG24200420230061298
|
20/04/2023
|
Savitri
|
3618030WL001914
|
Savitri
|
00078
|
CNRB0013517
|
220
|
220
|
Processed
|
12/05/2023
|
|
1487443729
|
|
Mrs. MACHKURI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
RUDRUR
|
TS-18-030-005-015/010233
(CHIKATPALLE)
|
3618030000NRG24200420230061299
|
20/04/2023
|
Ramulu
|
3618030WL001914
|
Ramulu
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443786
|
|
CHINTHALA RAMULU
|
CANARA BANK(508532)
|
|
103
|
RUDRUR
|
TS-18-030-005-015/010247
(CHIKATPALLE)
|
3618030000NRG24200420230061281
|
20/04/2023
|
Poshatti
|
3618030WL001913
|
Poshatti
|
00078
|
CNRB0013517
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487443776
|
|
poshatti jinka
|
GENERAL POST OFFICE(607245)
|
|
104
|
RUDRUR
|
TS-18-030-005-015/010249
(CHIKATPALLE)
|
3618030000NRG24200420230061300
|
20/04/2023
|
kaveri
|
3618030WL001914
|
kaveri
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443850
|
|
GUDESE BHARATI
|
CANARA BANK(508532)
|
|
105
|
RUDRUR
|
TS-18-030-005-015/010257
(CHIKATPALLE)
|
3618030000NRG24200420230061304
|
20/04/2023
|
Gangaamani
|
3618030WL001914
|
Gangaamani
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443854
|
|
Mrs. BEGARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
RUDRUR
|
TS-18-030-005-015/010259
(CHIKATPALLE)
|
3618030000NRG24200420230061305
|
20/04/2023
|
Gangaamani
|
3618030WL001914
|
Gangaamani
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443816
|
|
GANGAMANI KOLA
|
CANARA BANK(508532)
|
|
107
|
RUDRUR
|
TS-18-030-005-015/010260
(CHIKATPALLE)
|
3618030000NRG24200420230061306
|
20/04/2023
|
Gangaamani
|
3618030WL001914
|
Gangaamani
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443840
|
|
GUNDEKALLA GANGAMANI
|
CANARA BANK(508532)
|
|
108
|
RUDRUR
|
TS-18-030-005-015/010273
(CHIKATPALLE)
|
3618030000NRG24200420230061308
|
20/04/2023
|
Mada Saavitri
|
3618030WL001914
|
Mada Saavitri
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443778
|
|
Mrs. MADA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
RUDRUR
|
TS-18-030-005-015/010276
(CHIKATPALLE)
|
3618030000NRG24200420230061310
|
20/04/2023
|
Pedda Dattu
|
3618030WL001914
|
Pedda Dattu
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443856
|
|
EDGI PEDDA DUTTA
|
CANARA BANK(508532)
|
|
110
|
RUDRUR
|
TS-18-030-005-015/010276
(CHIKATPALLE)
|
3618030000NRG24200420230061309
|
20/04/2023
|
Saavitri
|
3618030WL001914
|
Saavitri
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443741
|
|
Mrs. EDGI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
RUDRUR
|
TS-18-030-005-015/010310
(CHIKATPALLE)
|
3618030000NRG24200420230061316
|
20/04/2023
|
Bonthala Padma
|
3618030WL001914
|
Bonthala Padma
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443751
|
|
PADMA BONTHALA
|
CANARA BANK(508532)
|
|
112
|
RUDRUR
|
TS-18-030-005-015/010314
(CHIKATPALLE)
|
3618030000NRG24200420230061318
|
20/04/2023
|
Prabhakar
|
3618030WL001914
|
Prabhakar
|
00078
|
CNRB0013517
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487443752
|
|
GUDISE PRABHAKAR
|
CANARA BANK(508532)
|
|
113
|
RUDRUR
|
TS-18-030-005-015/010346
(CHIKATPALLE)
|
3618030000NRG24200420230061319
|
20/04/2023
|
Prashant
|
3618030WL001914
|
Prashant
|
00078
|
CNRB0013517
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443725
|
|
NAKKA PRASHANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61490
|
61490
|
|
|
|
|
|
|
|
|
114
|
RUDRUR
|
TS-18-030-003-018/010308
(AMBAM)
|
3618030000NRG24200420230061257
|
20/04/2023
|
Chinna Sailu
|
3618030WL001912
|
Chinna Sailu
|
00078
|
CNRB0013519
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443806
|
|
KURME CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
115
|
RUDRUR
|
TS-18-030-003-018/010415
(AMBAM)
|
3618030000NRG24200420230061262
|
20/04/2023
|
Poshetty
|
3618030WL001912
|
Poshetty
|
00078
|
CNRB0013519
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443826
|
|
Poshetty Kurma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
116
|
RUDRUR
|
TS-18-030-005-015/010271
(CHIKATPALLE)
|
3618030000NRG24200420230061307
|
20/04/2023
|
Sandhya
|
3618030WL001914
|
Sandhya
|
00415
|
SBIN0005152
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443727
|
|
MRS NEERADI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RUDRUR
|
TS-18-030-005-015/010299
(CHIKATPALLE)
|
3618030000NRG24200420230061314
|
20/04/2023
|
Lalitha
|
3618030WL001914
|
Lalitha
|
00415
|
SBIN0005152
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443728
|
|
MR EDIGE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
118
|
RUDRUR
|
TS-18-030-005-015/010030
(CHIKATPALLE)
|
3618030000NRG24200420230061329
|
20/04/2023
|
Naaga Boyi
|
3618030WL001915
|
Naaga Boyi
|
00415
|
SBIN0020114
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443763
|
|
MR EDIGE NAGAIAH SO DASTA BOI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RUDRUR
|
TS-18-030-005-015/010176
(CHIKATPALLE)
|
3618030000NRG24200420230061289
|
20/04/2023
|
Laxmi
|
3618030WL001914
|
Laxmi
|
00415
|
SBIN0020114
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443761
|
|
MS NIRADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
120
|
RUDRUR
|
TS-18-030-003-018/010512
(AMBAM)
|
3618030000NRG24200420230061271
|
20/04/2023
|
Poshetti
|
3618030WL001912
|
Poshetti
|
00415
|
SBIN0021327
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443762
|
|
MR PUNNA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
121
|
RUDRUR
|
TS-18-030-003-018/010567
(AMBAM)
|
3618030000NRG24200420230061278
|
20/04/2023
|
Pavani
|
3618030WL001912
|
Pavani
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443796
|
|
METUVARI PAVANI
|
CANARA BANK(508532)
|
|
122
|
RUDRUR
|
TS-18-030-005-015/010053
(CHIKATPALLE)
|
3618030000NRG24200420230061339
|
20/04/2023
|
gouthami
|
3618030WL001915
|
gouthami
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443793
|
|
Mrs. THAGILEPALLY GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
RUDRUR
|
TS-18-030-005-015/010256
(CHIKATPALLE)
|
3618030000NRG24200420230061303
|
20/04/2023
|
Jyoti
|
3618030WL001914
|
Jyoti
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443799
|
|
BAGERI JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RUDRUR
|
TS-18-030-005-015/010302
(CHIKATPALLE)
|
3618030000NRG24200420230061315
|
20/04/2023
|
Raamu
|
3618030WL001914
|
Raamu
|
00415
|
SBIN0RRDCGB
|
110
|
110
|
Processed
|
12/05/2023
|
|
1487443797
|
|
Raamu Buntalu
|
GENERAL POST OFFICE(607245)
|
|
125
|
RUDRUR
|
TS-18-030-005-015/010314
(CHIKATPALLE)
|
3618030000NRG24200420230061317
|
20/04/2023
|
Mounika
|
3618030WL001914
|
Mounika
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443798
|
|
Mrs. GUDESE MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
RUDRUR
|
TS-18-030-005-015/010350
(CHIKATPALLE)
|
3618030000NRG24200420230061320
|
20/04/2023
|
jyothi
|
3618030WL001914
|
jyothi
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443801
|
|
MRS VANNELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RUDRUR
|
TS-18-030-003-018/010011
(AMBAM)
|
3618030000NRG24200420230061228
|
20/04/2023
|
Madari Balaram
|
3618030WL001912
|
Madari Balaram
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1487443802
|
|
MADARI BALARAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
128
|
RUDRUR
|
TS-18-030-003-018/010347
(AMBAM)
|
3618030000NRG24200420230061260
|
20/04/2023
|
Kouledi Gangamani
|
3618030WL001912
|
Kouledi Gangamani
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487443800
|
|
KOULEDI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
RUDRUR
|
TS-18-030-003-018/010426
(AMBAM)
|
3618030000NRG24200420230061266
|
20/04/2023
|
GUNDLA SULOCHANA
|
3618030WL001912
|
GUNDLA SULOCHANA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487443792
|
|
Mrs. GUNDLA SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
RUDRUR
|
TS-18-030-005-015/010096
(CHIKATPALLE)
|
3618030000NRG24200420230061350
|
20/04/2023
|
Ramulu
|
3618030WL001915
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443764
|
|
Mr. BAGARI RAVI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
RUDRUR
|
TS-18-030-005-015/010133
(CHIKATPALLE)
|
3618030000NRG24200420230061359
|
20/04/2023
|
Ahmed Bee
|
3618030WL001915
|
Ahmed Bee
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443794
|
|
Mrs. AHMED BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
RUDRUR
|
TS-18-030-005-015/010188
(CHIKATPALLE)
|
3618030000NRG24200420230061296
|
20/04/2023
|
Kola Laxmi
|
3618030WL001914
|
Kola Laxmi
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443795
|
|
Mrs. KOLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
133
|
RUDRUR
|
TS-18-030-003-018/010264
(AMBAM)
|
3618030000NRG24200420230061223
|
20/04/2023
|
Gouraiah
|
3618030WL001910
|
Gouraiah
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487443716
|
|
INDURI GOURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RUDRUR
|
TS-18-030-003-018/010330
(AMBAM)
|
3618030000NRG24200420230061258
|
20/04/2023
|
Chinna Sailu
|
3618030WL001912
|
Chinna Sailu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487443717
|
|
Chinna Sailu Odde.
|
GENERAL POST OFFICE(607245)
|
|
135
|
RUDRUR
|
TS-18-030-003-018/010483
(AMBAM)
|
3618030000NRG24200420230061268
|
20/04/2023
|
Poshavva
|
3618030WL001912
|
Poshavva
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
12/05/2023
|
|
1487443723
|
|
MUDA POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RUDRUR
|
TS-18-030-005-015/010053
(CHIKATPALLE)
|
3618030000NRG24200420230061338
|
20/04/2023
|
Kalavathi
|
3618030WL001915
|
Kalavathi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443714
|
|
Mrs. TAGILEPALLI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
RUDRUR
|
TS-18-030-005-015/010083
(CHIKATPALLE)
|
3618030000NRG24200420230061348
|
20/04/2023
|
Girmavva
|
3618030WL001915
|
Girmavva
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487443713
|
|
Mrs. EDGI GIRMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
RUDRUR
|
TS-18-030-005-015/010114
(CHIKATPALLE)
|
3618030000NRG24200420230061355
|
20/04/2023
|
Bapu Laxmi
|
3618030WL001915
|
Bapu Laxmi
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443712
|
|
Mrs. BAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
RUDRUR
|
TS-18-030-005-015/010145
(CHIKATPALLE)
|
3618030000NRG24200420230061369
|
20/04/2023
|
Hanmantu
|
3618030WL001915
|
Hanmantu
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443719
|
|
MR HANMANTHU EDGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RUDRUR
|
TS-18-030-005-015/010163
(CHIKATPALLE)
|
3618030000NRG24200420230061373
|
20/04/2023
|
Laxmavva
|
3618030WL001915
|
Laxmavva
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1487443715
|
|
LAXMAVVA MACHKURI
|
CANARA BANK(508532)
|
|
141
|
RUDRUR
|
TS-18-030-005-015/010165
(CHIKATPALLE)
|
3618030000NRG24200420230061283
|
20/04/2023
|
Gangamani
|
3618030WL001914
|
Gangamani
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443721
|
|
Mrs. HANGIRIGA CHINNA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
RUDRUR
|
TS-18-030-005-015/010170
(CHIKATPALLE)
|
3618030000NRG24200420230061285
|
20/04/2023
|
Pedda Gangamani
|
3618030WL001914
|
Pedda Gangamani
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443722
|
|
Mrs. HANGARGA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
RUDRUR
|
TS-18-030-005-015/010250
(CHIKATPALLE)
|
3618030000NRG24200420230061301
|
20/04/2023
|
Poshatti
|
3618030WL001914
|
Poshatti
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487443720
|
|
Mr. TAGILEPALLI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
RUDRUR
|
TS-18-030-005-015/010256
(CHIKATPALLE)
|
3618030000NRG24200420230061302
|
20/04/2023
|
Gangaram
|
3618030WL001914
|
Gangaram
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443718
|
|
Mr. BAGERI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
RUDRUR
|
TS-18-030-005-015/010296
(CHIKATPALLE)
|
3618030000NRG24200420230061313
|
20/04/2023
|
puspalatha
|
3618030WL001914
|
puspalatha
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487443724
|
|
Mrs. KALURI PUSPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7190
|
7190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|