Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : RUDRUR
Fto No. : TS3618030_210423APB_FTO_24255
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-18-030-001-001/010026
(RUDRUR) 		3618030000NRG24210420230080301 21/04/2023 Ashok 3618030WL002348 Ashok 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638621 ashok naagam GENERAL POST OFFICE(607245)
2 RUDRUR TS-18-030-001-001/010026
(RUDRUR) 		3618030000NRG24210420230080302 21/04/2023 Godhavari 3618030WL002348 Godhavari 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638625 GODAVARI NAGAM CANARA BANK(508532)
3 RUDRUR TS-18-030-001-001/010031
(RUDRUR) 		3618030000NRG24210420230080304 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638357 LAXMI PITTALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 RUDRUR TS-18-030-001-001/010031
(RUDRUR) 		3618030000NRG24210420230080303 21/04/2023 Veerayya 3618030WL002348 Veerayya 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638346 Mr. PITTALA VEERAIAH TELANGANA GRAMEENA BANK(607195)
5 RUDRUR TS-18-030-001-001/010074
(RUDRUR) 		3618030000NRG24210420230080305 21/04/2023 Baarati 3618030WL002348 Baarati 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638666 BARATHI PARWATHI CANARA BANK(508532)
6 RUDRUR TS-18-030-001-001/010079
(RUDRUR) 		3618030000NRG24210420230080306 21/04/2023 Anjavva 3618030WL002348 Anjavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638345 Mr. GAINI ANJAVVA TELANGANA GRAMEENA BANK(607195)
7 RUDRUR TS-18-030-001-001/010100
(RUDRUR) 		3618030000NRG24210420230080307 21/04/2023 Naagamani 3618030WL002348 Naagamani 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638627 GAINY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RUDRUR TS-18-030-001-001/010125
(RUDRUR) 		3618030000NRG24210420230080309 21/04/2023 Pushpa 3618030WL002348 Pushpa 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638361 Mrs. GAINI PUSHPA TELANGANA GRAMEENA BANK(607195)
9 RUDRUR TS-18-030-001-001/010125
(RUDRUR) 		3618030000NRG24210420230080308 21/04/2023 Sailu 3618030WL002348 Sailu 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638363 GAINI NADPI SAILU CANARA BANK(508532)
10 RUDRUR TS-18-030-001-001/010130
(RUDRUR) 		3618030000NRG24210420230080310 21/04/2023 Sangaiah 3618030WL002348 Sangaiah 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638359 SANGAIAH CHANDA CANARA BANK(508532)
11 RUDRUR TS-18-030-001-001/010130
(RUDRUR) 		3618030000NRG24210420230080311 21/04/2023 Venkavva 3618030WL002348 Venkavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638684 Mrs. CHANDA VENKU BAI TELANGANA GRAMEENA BANK(607195)
12 RUDRUR TS-18-030-001-001/010132
(RUDRUR) 		3618030000NRG24210420230080312 21/04/2023 Gangamani 3618030WL002348 Gangamani 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638338 Mrs. MODDULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
13 RUDRUR TS-18-030-001-001/010133
(RUDRUR) 		3618030000NRG24210420230080313 21/04/2023 Savitri 3618030WL002348 Savitri 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638376 UPPU SAVITHRI CANARA BANK(508532)
14 RUDRUR TS-18-030-001-001/010138
(RUDRUR) 		3618030000NRG24210420230080314 21/04/2023 Nagavva 3618030WL002348 Nagavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638327 LASETTI NAGAVVA CANARA BANK(508532)
15 RUDRUR TS-18-030-001-001/010146
(RUDRUR) 		3618030000NRG24210420230080315 21/04/2023 Laxman 3618030WL002348 Laxman 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638674 CHINTHALA PEDDA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RUDRUR TS-18-030-001-001/010170
(RUDRUR) 		3618030000NRG24210420230080317 21/04/2023 Bhoodevva 3618030WL002348 Bhoodevva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638631 bhoodevva bodha GENERAL POST OFFICE(607245)
17 RUDRUR TS-18-030-001-001/010182
(RUDRUR) 		3618030000NRG24210420230080318 21/04/2023 Baalamani 3618030WL002348 Baalamani 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638379 GONDA BALAMANI CANARA BANK(508532)
18 RUDRUR TS-18-030-001-001/010186
(RUDRUR) 		3618030000NRG24210420230080319 21/04/2023 Mallayya 3618030WL002348 Mallayya 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638619 mallayya uppu GENERAL POST OFFICE(607245)
19 RUDRUR TS-18-030-001-001/010200
(RUDRUR) 		3618030000NRG24210420230080320 21/04/2023 Bhoomavva 3618030WL002348 Bhoomavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638323 Mrs. BUDDOLLA BHUMAVVA TELANGANA GRAMEENA BANK(607195)
20 RUDRUR TS-18-030-001-001/010203
(RUDRUR) 		3618030000NRG24210420230080322 21/04/2023 Savitri 3618030WL002348 Savitri 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638342 BANDLA SAVITHRI CANARA BANK(508532)
21 RUDRUR TS-18-030-001-001/010263
(RUDRUR) 		3618030000NRG24210420230080324 21/04/2023 Padma 3618030WL002348 Padma 00078 CNRB0013517 120 120 Processed 12/05/2023 1488638672 Mrs. SALURU PADMA TELANGANA GRAMEENA BANK(607195)
22 RUDRUR TS-18-030-001-001/010269
(RUDRUR) 		3618030000NRG24210420230080326 21/04/2023 Kavitha 3618030WL002348 Kavitha 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638369 YEDOLLA KAVITHA CANARA BANK(508532)
23 RUDRUR TS-18-030-001-001/010272
(RUDRUR) 		3618030000NRG24210420230080327 21/04/2023 Anitha 3618030WL002348 Anitha 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638688 BUDDOLLA ANITHA CANARA BANK(508532)
24 RUDRUR TS-18-030-001-001/010306
(RUDRUR) 		3618030000NRG24210420230080328 21/04/2023 Lalitha 3618030WL002348 Lalitha 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638382 GAINI LALITHA CANARA BANK(508532)
25 RUDRUR TS-18-030-001-001/010318
(RUDRUR) 		3618030000NRG24210420230080329 21/04/2023 Anitha 3618030WL002348 Anitha 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638691 PARVATI ANITHA CANARA BANK(508532)
26 RUDRUR TS-18-030-001-001/010330
(RUDRUR) 		3618030000NRG24210420230080333 21/04/2023 Poshavva 3618030WL002348 Poshavva 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638325 SUNKARI POSHAVVA CANARA BANK(508532)
27 RUDRUR TS-18-030-001-001/010361
(RUDRUR) 		3618030000NRG24210420230080334 21/04/2023 Gangamani 3618030WL002348 Gangamani 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638344 HOSIBATTA GAGAMANI CANARA BANK(508532)
28 RUDRUR TS-18-030-001-001/010373
(RUDRUR) 		3618030000NRG24210420230080335 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638682 Laxmi NULL GENERAL POST OFFICE(607245)
29 RUDRUR TS-18-030-001-001/010377
(RUDRUR) 		3618030000NRG24210420230080336 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638340 Laxmi Bobai GENERAL POST OFFICE(607245)
30 RUDRUR TS-18-030-001-001/010386
(RUDRUR) 		3618030000NRG24210420230080339 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638341 Laxmi Uppu Uppu GENERAL POST OFFICE(607245)
31 RUDRUR TS-18-030-001-001/010466
(RUDRUR) 		3618030000NRG24210420230080341 21/04/2023 Chintam Sailu 3618030WL002348 Chintam Sailu 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638679 JALLAPURAM CHINNA SAILU CANARA BANK(508532)
32 RUDRUR TS-18-030-001-001/010466
(RUDRUR) 		3618030000NRG24210420230080342 21/04/2023 Parvathi 3618030WL002348 Parvathi 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638667 Parvathi Jalapuram. GENERAL POST OFFICE(607245)
33 RUDRUR TS-18-030-001-001/010467
(RUDRUR) 		3618030000NRG24210420230080343 21/04/2023 Sayavva 3618030WL002348 Sayavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638351 SAYAVVA LINGALA CANARA BANK(508532)
34 RUDRUR TS-18-030-001-001/010467
(RUDRUR) 		3618030000NRG24210420230080344 21/04/2023 Sharadha 3618030WL002348 Sharadha 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638354 Sharadha NULL GENERAL POST OFFICE(607245)
35 RUDRUR TS-18-030-001-001/010521
(RUDRUR) 		3618030000NRG24210420230080345 21/04/2023 Chinna Sailu 3618030WL002348 Chinna Sailu 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638624 SAILU POTHURAJ . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
36 RUDRUR TS-18-030-001-001/010521
(RUDRUR) 		3618030000NRG24210420230080346 21/04/2023 Nagamani 3618030WL002348 Nagamani 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638350 NAGAMANI POTHARAJU CANARA BANK(508532)
37 RUDRUR TS-18-030-001-001/010522
(RUDRUR) 		3618030000NRG24210420230080347 21/04/2023 Rajamani 3618030WL002348 Rajamani 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638356 NEERADI RAJAMANI CANARA BANK(508532)
38 RUDRUR TS-18-030-001-001/010524
(RUDRUR) 		3618030000NRG24210420230080348 21/04/2023 Ramalingam 3618030WL002348 Ramalingam 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638620 NEERADI LINGAM UNION BANK OF INDIA(508500)
39 RUDRUR TS-18-030-001-001/010524
(RUDRUR) 		3618030000NRG24210420230080349 21/04/2023 Veeramani 3618030WL002348 Veeramani 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638681 NEERADI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RUDRUR TS-18-030-001-001/010534
(RUDRUR) 		3618030000NRG24210420230080351 21/04/2023 Bharathi 3618030WL002348 Bharathi 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638349 Bharathi Sonkamla GENERAL POST OFFICE(607245)
41 RUDRUR TS-18-030-001-001/010543
(RUDRUR) 		3618030000NRG24210420230080352 21/04/2023 Nagamani 3618030WL002348 Nagamani 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638377 KAMMARI NAGAMANI CANARA BANK(508532)
42 RUDRUR TS-18-030-001-001/010566
(RUDRUR) 		3618030000NRG24210420230080355 21/04/2023 Nadipi Anjavva 3618030WL002348 Nadipi Anjavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638392 BOJIGONDA ANJAVVA CANARA BANK(508532)
43 RUDRUR TS-18-030-001-001/010566
(RUDRUR) 		3618030000NRG24210420230080354 21/04/2023 Poshavva 3618030WL002348 Poshavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638660 Mrs. BOJOGONDA POSHAVVA TELANGANA GRAMEENA BANK(607195)
44 RUDRUR TS-18-030-001-001/010578
(RUDRUR) 		3618030000NRG24210420230080356 21/04/2023 Nagamani 3618030WL002348 Nagamani 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638347 Nagamani NULL GENERAL POST OFFICE(607245)
45 RUDRUR TS-18-030-001-001/010609
(RUDRUR) 		3618030000NRG24210420230080357 21/04/2023 Chinna Sayilu 3618030WL002348 Chinna Sayilu 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638662 SAILU TAKKILIGA CANARA BANK(508532)
46 RUDRUR TS-18-030-001-001/010609
(RUDRUR) 		3618030000NRG24210420230080358 21/04/2023 Kalavati 3618030WL002348 Kalavati 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638388 THAKKILGA KALAVATHI CANARA BANK(508532)
47 RUDRUR TS-18-030-001-001/010615
(RUDRUR) 		3618030000NRG24210420230080360 21/04/2023 Poshavva 3618030WL002348 Poshavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638655 EMULA POSHAVVA CANARA BANK(508532)
48 RUDRUR TS-18-030-001-001/010618
(RUDRUR) 		3618030000NRG24210420230080361 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 120 120 Processed 12/05/2023 1488638366 Laxmi NULL GENERAL POST OFFICE(607245)
49 RUDRUR TS-18-030-001-001/010618
(RUDRUR) 		3618030000NRG24210420230080362 21/04/2023 Srinivash 3618030WL002348 Srinivash 00078 CNRB0013517 120 120 Processed 12/05/2023 1488638367 Srinivash GENERAL POST OFFICE(607245)
50 RUDRUR TS-18-030-001-001/010637
(RUDRUR) 		3618030000NRG24210420230080364 21/04/2023 saMdya 3618030WL002348 saMdya 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638387 PITTALA SANDHYA CANARA BANK(508532)
51 RUDRUR TS-18-030-001-001/010640
(RUDRUR) 		3618030000NRG24210420230080365 21/04/2023 Manjula 3618030WL002348 Manjula 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638678 BAINDLA MANJULA CANARA BANK(508532)
52 RUDRUR TS-18-030-001-001/010644
(RUDRUR) 		3618030000NRG24210420230080366 21/04/2023 Sailu 3618030WL002348 Sailu 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638381 KANNE SAILU CANARA BANK(508532)
53 RUDRUR TS-18-030-001-001/010644
(RUDRUR) 		3618030000NRG24210420230080367 21/04/2023 Savita 3618030WL002348 Savita 00078 CNRB0013517 720 720 Rejected 12/05/2023 1488638397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RUDRUR TS-18-030-001-001/010647
(RUDRUR) 		3618030000NRG24210420230080368 21/04/2023 Srinivas 3618030WL002348 Srinivas 00078 CNRB0013517 600 600 Rejected 12/05/2023 1488638696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RUDRUR TS-18-030-001-001/010647
(RUDRUR) 		3618030000NRG24210420230080369 21/04/2023 vijaya 3618030WL002348 vijaya 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638331 GONDA VIJAYA CANARA BANK(508532)
56 RUDRUR TS-18-030-001-001/010652
(RUDRUR) 		3618030000NRG24210420230080370 21/04/2023 Gangamani 3618030WL002348 Gangamani 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638391 KADARI GANGAMANI CANARA BANK(508532)
57 RUDRUR TS-18-030-001-001/010654
(RUDRUR) 		3618030000NRG24210420230080371 21/04/2023 Rambai 3618030WL002348 Rambai 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638348 RAMBAI JALLAPURAM CANARA BANK(508532)
58 RUDRUR TS-18-030-001-001/010712
(RUDRUR) 		3618030000NRG24210420230080372 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638695 BEGARI LAXMI CANARA BANK(508532)
59 RUDRUR TS-18-030-001-001/010734
(RUDRUR) 		3618030000NRG24210420230080373 21/04/2023 Kalpana 3618030WL002348 Kalpana 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638390 GOSIBATTA KALPANA CANARA BANK(508532)
60 RUDRUR TS-18-030-001-001/010770
(RUDRUR) 		3618030000NRG24210420230080374 21/04/2023 Pochavva 3618030WL002348 Pochavva 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638694 SURAJ POSHAVVA CANARA BANK(508532)
61 RUDRUR TS-18-030-001-001/010852
(RUDRUR) 		3618030000NRG24210420230080375 21/04/2023 Bhudevva 3618030WL002348 Bhudevva 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638343 GAINI BHUDEVI CANARA BANK(508532)
62 RUDRUR TS-18-030-001-001/010881
(RUDRUR) 		3618030000NRG24210420230080377 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638389 POTHURAJU LAXMI CANARA BANK(508532)
63 RUDRUR TS-18-030-001-001/010881
(RUDRUR) 		3618030000NRG24210420230080376 21/04/2023 Lingam 3618030WL002348 Lingam 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638386 Mr. POTHURAJU LINGAIAH TELANGANA GRAMEENA BANK(607195)
64 RUDRUR TS-18-030-001-001/010897
(RUDRUR) 		3618030000NRG24210420230080378 21/04/2023 Jallapuram Mounika 3618030WL002348 Jallapuram Mounika 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638605 JALLAPURAM MOUNIKA CANARA BANK(508532)
65 RUDRUR TS-18-030-001-001/010901
(RUDRUR) 		3618030000NRG24210420230080380 21/04/2023 Bhulaxmi 3618030WL002348 Bhulaxmi 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638669 Bhulaxmi Paarvati GENERAL POST OFFICE(607245)
66 RUDRUR TS-18-030-001-001/010901
(RUDRUR) 		3618030000NRG24210420230080379 21/04/2023 Sanjeev 3618030WL002348 Sanjeev 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638670 SANJIV PARVATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
67 RUDRUR TS-18-030-001-001/010907
(RUDRUR) 		3618030000NRG24210420230080381 21/04/2023 Ramulu 3618030WL002348 Ramulu 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638617 Mr. PARVATHI RAMULU TELANGANA GRAMEENA BANK(607195)
68 RUDRUR TS-18-030-001-001/010907
(RUDRUR) 		3618030000NRG24210420230080382 21/04/2023 Savitri 3618030WL002348 Savitri 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638687 PARVATHI SAVITHRI CANARA BANK(508532)
69 RUDRUR TS-18-030-001-001/010960
(RUDRUR) 		3618030000NRG24210420230080384 21/04/2023 Ghousiya Bee 3618030WL002348 Ghousiya Bee 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638353 GOUSHIYA BHI CANARA BANK(508532)
70 RUDRUR TS-18-030-001-001/011018
(RUDRUR) 		3618030000NRG24210420230080385 21/04/2023 Bhulaxmi 3618030WL002348 Bhulaxmi 00078 CNRB0013517 480 480 Processed 13/05/2023 1488638633 MANKAGARI BHULAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
71 RUDRUR TS-18-030-001-001/011070
(RUDRUR) 		3618030000NRG24210420230080386 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638384 GAINI LAXMI CANARA BANK(508532)
72 RUDRUR TS-18-030-001-001/011093
(RUDRUR) 		3618030000NRG24210420230080387 21/04/2023 Shobha 3618030WL002348 Shobha 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638673 Shobha Budde GENERAL POST OFFICE(607245)
73 RUDRUR TS-18-030-001-001/011096
(RUDRUR) 		3618030000NRG24210420230080388 21/04/2023 Mogulavva 3618030WL002348 Mogulavva 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638661 Mogulavva Kurme GENERAL POST OFFICE(607245)
74 RUDRUR TS-18-030-001-001/011105
(RUDRUR) 		3618030000NRG24210420230080390 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638659 BUDDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 RUDRUR TS-18-030-001-001/011105
(RUDRUR) 		3618030000NRG24210420230080389 21/04/2023 Rukmaji 3618030WL002348 Rukmaji 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638656 RUKMAJI BUDDE CANARA BANK(508532)
76 RUDRUR TS-18-030-001-001/011118
(RUDRUR) 		3618030000NRG24210420230080393 21/04/2023 Chinna Shobha 3618030WL002348 Chinna Shobha 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638690 BUDDE SHOBA CANARA BANK(508532)
77 RUDRUR TS-18-030-001-001/011133
(RUDRUR) 		3618030000NRG24210420230080394 21/04/2023 Chinna Naarayana 3618030WL002348 Chinna Naarayana 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638649 BAIDLA CHINNARAYANA UNION BANK OF INDIA(508500)
78 RUDRUR TS-18-030-001-001/011133
(RUDRUR) 		3618030000NRG24210420230080395 21/04/2023 Padma 3618030WL002348 Padma 00078 CNRB0013517 120 120 Processed 12/05/2023 1488638692 BAINDLA PADMA CANARA BANK(508532)
79 RUDRUR TS-18-030-001-001/011155
(RUDRUR) 		3618030000NRG24210420230080396 21/04/2023 Lalita 3618030WL002348 Lalita 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638693 ALLAM LALITHA CANARA BANK(508532)
80 RUDRUR TS-18-030-001-001/011222
(RUDRUR) 		3618030000NRG24210420230080399 21/04/2023 Chandra Kala 3618030WL002348 Chandra Kala 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638628 Chandra Kala Akka palli GENERAL POST OFFICE(607245)
81 RUDRUR TS-18-030-001-001/011282
(RUDRUR) 		3618030000NRG24210420230080400 21/04/2023 Naveena 3618030WL002348 Naveena 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638664 MADINALA NAVEENA UNION BANK OF INDIA(508500)
82 RUDRUR TS-18-030-001-001/011291
(RUDRUR) 		3618030000NRG24210420230080402 21/04/2023 Waheeda Begam 3618030WL002348 Waheeda Begam 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638650 MRS MD WAHEDHA STATE BANK OF INDIA(508548)
83 RUDRUR TS-18-030-001-001/011292
(RUDRUR) 		3618030000NRG24210420230080404 21/04/2023 Lingaram 3618030WL002348 Lingaram 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638680 Mr. GANDHAPU LINGURAM TELANGANA GRAMEENA BANK(607195)
84 RUDRUR TS-18-030-001-001/011292
(RUDRUR) 		3618030000NRG24210420230080403 21/04/2023 Savitri 3618030WL002348 Savitri 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638683 GANDHAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RUDRUR TS-18-030-001-001/011443
(RUDRUR) 		3618030000NRG24210420230080406 21/04/2023 Gangavva 3618030WL002348 Gangavva 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638630 GANGAMANI BUDDE CANARA BANK(508532)
86 RUDRUR TS-18-030-001-001/011590
(RUDRUR) 		3618030000NRG24210420230080408 21/04/2023 GAINI SUCHTHRA 3618030WL002348 GAINI SUCHTHRA 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638383 GAINI SUCHITHRA CANARA BANK(508532)
87 RUDRUR TS-18-030-001-001/011601
(RUDRUR) 		3618030000NRG24210420230080409 21/04/2023 Kanakadurga 3618030WL002348 Kanakadurga 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638623 Kanakadurga pulle pulle GENERAL POST OFFICE(607245)
88 RUDRUR TS-18-030-001-001/011608
(RUDRUR) 		3618030000NRG24210420230080410 21/04/2023 lakshmi 3618030WL002348 lakshmi 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638360 PULLE LAXMI UNION BANK OF INDIA(508500)
89 RUDRUR TS-18-030-001-001/011608
(RUDRUR) 		3618030000NRG24210420230080411 21/04/2023 Venkatesh 3618030WL002348 Venkatesh 00078 CNRB0013517 120 120 Processed 12/05/2023 1488638368 PULLEPU VENKATESH CANARA BANK(508532)
90 RUDRUR TS-18-030-001-001/011649
(RUDRUR) 		3618030000NRG24210420230080412 21/04/2023 raada 3618030WL002348 raada 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638385 VANJARI RADHA CANARA BANK(508532)
91 RUDRUR TS-18-030-001-001/011725
(RUDRUR) 		3618030000NRG24210420230080413 21/04/2023 Laxmi 3618030WL002348 Laxmi 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638689 SIRIGENDULA LAXMI CANARA BANK(508532)
92 RUDRUR TS-18-030-001-001/011732
(RUDRUR) 		3618030000NRG24210420230080415 21/04/2023 Poshetti 3618030WL002348 Poshetti 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638675 PARVATHI POSHETTI S/O SAYANNA PUNJAB NATIONAL BANK(508568)
93 RUDRUR TS-18-030-001-001/011779
(RUDRUR) 		3618030000NRG24210420230080416 21/04/2023 Allam Balaiah 3618030WL002348 Allam Balaiah 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638372 ALLAM BALAIAH UNION BANK OF INDIA(508500)
94 RUDRUR TS-18-030-001-001/011798
(RUDRUR) 		3618030000NRG24210420230080417 21/04/2023 Savithri 3618030WL002348 Savithri 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638380 BEGARI SAVITHRI CANARA BANK(508532)
95 RUDRUR TS-18-030-001-001/011857
(RUDRUR) 		3618030000NRG24210420230080418 21/04/2023 reka 3618030WL002348 reka 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638677 UPPU REKHA CANARA BANK(508532)
96 RUDRUR TS-18-030-001-001/011864
(RUDRUR) 		3618030000NRG24210420230080419 21/04/2023 swaroopa 3618030WL002348 swaroopa 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638374 PITTELA SWAROOPA CANARA BANK(508532)
97 RUDRUR TS-18-030-001-001/011891
(RUDRUR) 		3618030000NRG24210420230080420 21/04/2023 lalita 3618030WL002348 lalita 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638328 Mrs. SHYAMALA LALITHA TELANGANA GRAMEENA BANK(607195)
98 RUDRUR TS-18-030-001-001/011915
(RUDRUR) 		3618030000NRG24210420230080422 21/04/2023 Amrutha 3618030WL002348 Amrutha 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638329 VADLA AMRUTHA CANARA BANK(508532)
99 RUDRUR TS-18-030-001-001/011915
(RUDRUR) 		3618030000NRG24210420230080421 21/04/2023 Nagamani 3618030WL002348 Nagamani 00078 CNRB0013517 120 120 Processed 12/05/2023 1488638622 NAGAMANI VADLA CANARA BANK(508532)
100 RUDRUR TS-18-030-001-001/011939
(RUDRUR) 		3618030000NRG24210420230080424 21/04/2023 Sailu 3618030WL002348 Sailu 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638657 SAILU DURKI CANARA BANK(508532)
101 RUDRUR TS-18-030-001-001/012001
(RUDRUR) 		3618030000NRG24210420230080426 21/04/2023 mohan 3618030WL002348 mohan 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638364 Mr. LINGALA MOHAN TELANGANA GRAMEENA BANK(607195)
102 RUDRUR TS-18-030-001-001/012001
(RUDRUR) 		3618030000NRG24210420230080427 21/04/2023 swarupa 3618030WL002348 swarupa 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638365 Mrs. LINGALA SWARUPA TELANGANA GRAMEENA BANK(607195)
103 RUDRUR TS-18-030-001-001/012004
(RUDRUR) 		3618030000NRG24210420230080428 21/04/2023 gangamani 3618030WL002348 gangamani 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638332 DEVI GANGAMANI CANARA BANK(508532)
104 RUDRUR TS-18-030-001-001/012011
(RUDRUR) 		3618030000NRG24210420230080429 21/04/2023 Anuradha 3618030WL002348 Anuradha 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638334 Mrs. GAINI ANURADHA TELANGANA GRAMEENA BANK(607195)
105 RUDRUR TS-18-030-001-001/012012
(RUDRUR) 		3618030000NRG24210420230080430 21/04/2023 Latha 3618030WL002348 Latha 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638339 CHINTALA LATHA CANARA BANK(508532)
106 RUDRUR TS-18-030-001-001/012040
(RUDRUR) 		3618030000NRG24210420230080434 21/04/2023 Vijaya 3618030WL002348 Vijaya 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638373 ADAPA VIJAYA CANARA BANK(508532)
107 RUDRUR TS-18-030-001-001/012053
(RUDRUR) 		3618030000NRG24210420230080436 21/04/2023 shankar 3618030WL002348 shankar 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638676 Mr. YEMULA SHANKAR TELANGANA GRAMEENA BANK(607195)
108 RUDRUR TS-18-030-001-001/012073
(RUDRUR) 		3618030000NRG24210420230080437 21/04/2023 Mounika 3618030WL002348 Mounika 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638378 KASULA MOUNIKA CANARA BANK(508532)
109 RUDRUR TS-18-030-001-001/012077
(RUDRUR) 		3618030000NRG24210420230080439 21/04/2023 Savita 3618030WL002348 Savita 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638375 PABBA SAVITHA CANARA BANK(508532)
110 RUDRUR TS-18-030-001-001/012124
(RUDRUR) 		3618030000NRG24210420230080442 21/04/2023 Anil 3618030WL002348 Anil 00078 CNRB0013517 240 240 Processed 12/05/2023 1488638330 BOIDI ANIL CANARA BANK(508532)
111 RUDRUR TS-18-030-001-001/012124
(RUDRUR) 		3618030000NRG24210420230080441 21/04/2023 Latha 3618030WL002348 Latha 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638398 BOIDI LATHA CANARA BANK(508532)
112 RUDRUR TS-18-030-001-001/012161
(RUDRUR) 		3618030000NRG24210420230080444 21/04/2023 Hanmandlu 3618030WL002348 Hanmandlu 00078 CNRB0013517 120 120 Processed 12/05/2023 1488638626 Mr. DELLI HANMANDLU TELANGANA GRAMEENA BANK(607195)
113 RUDRUR TS-18-030-001-001/012161
(RUDRUR) 		3618030000NRG24210420230080443 21/04/2023 Rekha 3618030WL002348 Rekha 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638355 Mrs. DELLI REKHA TELANGANA GRAMEENA BANK(607195)
114 RUDRUR TS-18-030-001-001/012167
(RUDRUR) 		3618030000NRG24210420230080445 21/04/2023 Dhamma Vaishali 3618030WL002348 Dhamma Vaishali 00078 CNRB0013517 360 360 Processed 12/05/2023 1488638604 Mrs. DHAMMA VAISHALI TELANGANA GRAMEENA BANK(607195)
115 RUDRUR TS-18-030-001-001/012167
(RUDRUR) 		3618030000NRG24210420230080446 21/04/2023 Sayikumar 3618030WL002348 Sayikumar 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638324 DHAMMA SAI KUMAR CANARA BANK(508532)
116 RUDRUR TS-18-030-001-001/012258
(RUDRUR) 		3618030000NRG24210420230080452 21/04/2023 Bhakar 3618030WL002348 Bhakar 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638326 GOPAD BHASKAR CANARA BANK(508532)
117 RUDRUR TS-18-030-004-003/010225
(BOPPAPUR) 		3618030000NRG24210420230075193 21/04/2023 Neelavva 3618030WL002221 Neelavva 00078 CNRB0013517 960 960 Processed 12/05/2023 1488638686 DAVOJI NILAVATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
118 RUDRUR TS-18-030-004-003/010249
(BOPPAPUR) 		3618030000NRG24210420230075238 21/04/2023 DAVOJI SAGARIKA 3618030WL002224 DAVOJI SAGARIKA 00078 CNRB0013517 640 640 Processed 12/05/2023 1488638608 Mrs. Davoji Sagarika TELANGANA GRAMEENA BANK(607195)
119 RUDRUR TS-18-030-006-012/010065
(RAIKUR) 		3618030000NRG24210420230079720 21/04/2023 SayiKumar 3618030WL002321 SayiKumar 00078 CNRB0013517 720 720 Processed 12/05/2023 1488638606 MR BEGARI SAIKUMAR STATE BANK OF INDIA(508548)
120 RUDRUR TS-18-030-006-012/010204
(RAIKUR) 		3618030000NRG24210420230079737 21/04/2023 Saavitri 3618030WL002321 Saavitri 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638335 Saavitri Perka GENERAL POST OFFICE(607245)
121 RUDRUR TS-18-030-006-012/010206
(RAIKUR) 		3618030000NRG24210420230079289 21/04/2023 Sarojini 3618030WL002306 Sarojini 00078 CNRB0013517 700 700 Processed 12/05/2023 1488638336 Mrs. PANDIRI SAROJA TELANGANA GRAMEENA BANK(607195)
122 RUDRUR TS-18-030-006-012/010238
(RAIKUR) 		3618030000NRG24210420230079294 21/04/2023 GANGADHAR A 3618030WL002306 GANGADHAR A 00078 CNRB0013517 700 700 Processed 12/05/2023 1488638337 Mr. ALLAMPURAM GANGARAM ERROLLA TELANGANA GRAMEENA BANK(607195)
123 RUDRUR TS-18-030-006-012/010333
(RAIKUR) 		3618030000NRG24210420230079298 21/04/2023 Ravindhar 3618030WL002306 Ravindhar 00078 CNRB0013517 700 700 Processed 12/05/2023 1488638396 KOBBARI RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 RUDRUR TS-18-030-006-012/010350
(RAIKUR) 		3618030000NRG24210420230079747 21/04/2023 Naaraayana Raavu 3618030WL002321 Naaraayana Raavu 00078 CNRB0013517 480 480 Processed 12/05/2023 1488638395 TATE NARAYANA RAO UNION BANK OF INDIA(508500)
125 RUDRUR TS-18-030-006-012/010534
(RAIKUR) 		3618030000NRG24210420230079272 21/04/2023 M Chinna Saayulu 3618030WL002304 M Chinna Saayulu 00078 CNRB0013517 960 960 Processed 12/05/2023 1488638607 Mr. CHINNA SAILU MEKALA TELANGANA GRAMEENA BANK(607195)
126 RUDRUR TS-18-030-008-014/010021
(RANAMPALLY) 		3618030000NRG24210420230078624 21/04/2023 DHYAKAM DEVAVVA 3618030WL002294 DHYAKAM DEVAVVA 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638671 DHYAKAM DEVAVVA CANARA BANK(508532)
127 RUDRUR TS-18-030-008-014/010031
(RANAMPALLY) 		3618030000NRG24210420230078628 21/04/2023 Beebi 3618030WL002294 Beebi 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638371 SHAIK BEEBI CANARA BANK(508532)
128 RUDRUR TS-18-030-008-014/010032
(RANAMPALLY) 		3618030000NRG24210420230078630 21/04/2023 Shaanta 3618030WL002294 Shaanta 00078 CNRB0013517 400 400 Processed 12/05/2023 1488638663 MR ERROLA SHANTHA STATE BANK OF INDIA(508548)
129 RUDRUR TS-18-030-008-014/010044
(RANAMPALLY) 		3618030000NRG24210420230078631 21/04/2023 Tahera Bee 3618030WL002294 Tahera Bee 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638393 taara bee NULL GENERAL POST OFFICE(607245)
130 RUDRUR TS-18-030-008-014/010089
(RANAMPALLY) 		3618030000NRG24210420230078639 21/04/2023 Gamgaamani 3618030WL002294 Gamgaamani 00078 CNRB0013517 300 300 Processed 12/05/2023 1488638665 Mrs. DHYAKAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
131 RUDRUR TS-18-030-008-014/010096
(RANAMPALLY) 		3618030000NRG24210420230078641 21/04/2023 Lakshmi 3618030WL002294 Lakshmi 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638653 SAGORALLI LAXMI CANARA BANK(508532)
132 RUDRUR TS-18-030-008-014/010099
(RANAMPALLY) 		3618030000NRG24210420230078642 21/04/2023 Pedda Sangaiah 3618030WL002294 Pedda Sangaiah 00078 CNRB0013517 400 400 Processed 12/05/2023 1488638616 ERROLLA PEDDA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 RUDRUR TS-18-030-008-014/010101
(RANAMPALLY) 		3618030000NRG24210420230078644 21/04/2023 Ramadevi 3618030WL002294 Ramadevi 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638668 PURLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 RUDRUR TS-18-030-008-014/010103
(RANAMPALLY) 		3618030000NRG24210420230078645 21/04/2023 Indra 3618030WL002294 Indra 00078 CNRB0013517 500 500 Rejected 12/05/2023 1488638322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RUDRUR TS-18-030-008-014/010114
(RANAMPALLY) 		3618030000NRG24210420230078648 21/04/2023 Kashavva 3618030WL002294 Kashavva 00078 CNRB0013517 400 400 Processed 12/05/2023 1488638321 Mrs. ERROLLA KASHAVVA TELANGANA GRAMEENA BANK(607195)
136 RUDRUR TS-18-030-008-014/010128
(RANAMPALLY) 		3618030000NRG24210420230078474 21/04/2023 Sagarbi 3618030WL002290 Sagarbi 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638654 GANDLA SAGAR BAI CANARA BANK(508532)
137 RUDRUR TS-18-030-008-014/010128
(RANAMPALLY) 		3618030000NRG24210420230078475 21/04/2023 sanjeev 3618030WL002290 sanjeev 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638394 GUNDLA SANJEEV UNION BANK OF INDIA(508500)
138 RUDRUR TS-18-030-008-014/010148
(RANAMPALLY) 		3618030000NRG24210420230078464 21/04/2023 Sayavva 3618030WL002289 Sayavva 00078 CNRB0013517 1285 1285 Processed 12/05/2023 1488638629 SAYAVVA KASULA CANARA BANK(508532)
139 RUDRUR TS-18-030-008-014/010159
(RANAMPALLY) 		3618030000NRG24210420230078480 21/04/2023 Oddem Erravva 3618030WL002290 Oddem Erravva 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638685 MS ODDEM ERRAVVA STATE BANK OF INDIA(508548)
140 RUDRUR TS-18-030-008-014/010178
(RANAMPALLY) 		3618030000NRG24210420230078649 21/04/2023 Ramchander 3618030WL002294 Ramchander 00078 CNRB0013517 300 300 Processed 12/05/2023 1488638615 RAMACHANDER THOTA CANARA BANK(508532)
141 RUDRUR TS-18-030-008-014/010182
(RANAMPALLY) 		3618030000NRG24210420230078654 21/04/2023 Gangavva 3618030WL002294 Gangavva 00078 CNRB0013517 400 400 Processed 12/05/2023 1488638370 KASULA GANGAMANI CANARA BANK(508532)
142 RUDRUR TS-18-030-008-014/010182
(RANAMPALLY) 		3618030000NRG24210420230078655 21/04/2023 Nadpi Sayilu 3618030WL002294 Nadpi Sayilu 00078 CNRB0013517 500 500 Processed 12/05/2023 1488638618 KASULA NADIPI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
143 RUDRUR TS-18-030-008-014/010363
(RANAMPALLY) 		3618030000NRG24210420230078190 21/04/2023 Rajeshwar 3618030WL002286 Rajeshwar 00078 CNRB0013517 1285 1285 Processed 12/05/2023 1488638333 THOTA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 RUDRUR TS-18-030-010-001/040047
(SULEMAN NAGAR) 		3618030000NRG24210420230075167 21/04/2023 Animabi 3618030WL002220 Animabi 00078 CNRB0013517 1000 1000 Processed 12/05/2023 1488638352 Mrs. HALEEMA BEE TELANGANA GRAMEENA BANK(607195)
145 RUDRUR TS-18-030-010-001/040072
(SULEMAN NAGAR) 		3618030000NRG24210420230075163 21/04/2023 CHANDU GODKE 3618030WL002219 CHANDU GODKE 00078 CNRB0013517 800 800 Processed 12/05/2023 1488638658 MR GODKE CHANDU STATE BANK OF INDIA(508548)
146 RUDRUR TS-18-030-010-001/040072
(SULEMAN NAGAR) 		3618030000NRG24210420230075162 21/04/2023 Tejabaayi 3618030WL002219 Tejabaayi 00078 CNRB0013517 800 800 Processed 12/05/2023 1488638358 MS TEJA BAI STATE BANK OF INDIA(508548)
147 RUDRUR TS-18-030-010-001/040119
(SULEMAN NAGAR) 		3618030000NRG24210420230075165 21/04/2023 Narsaa Baayi 3618030WL002219 Narsaa Baayi 00078 CNRB0013517 800 800 Processed 12/05/2023 1488638652 MRS VAGMARE NARSABAI STATE BANK OF INDIA(508548)
148 RUDRUR TS-18-030-010-001/040270
(SULEMAN NAGAR) 		3618030000NRG24210420230075149 21/04/2023 Kantabai 3618030WL002218 Kantabai 00078 CNRB0013517 800 800 Processed 12/05/2023 1488638362 Mrs. MORE KANTHA BAYI TELANGANA GRAMEENA BANK(607195)
149 RUDRUR TS-18-030-010-001/040448
(SULEMAN NAGAR) 		3618030000NRG24210420230075153 21/04/2023 Dastagiri 3618030WL002218 Dastagiri 00078 CNRB0013517 600 600 Processed 12/05/2023 1488638651 MR DASTHAGIRI SHAIK STATE BANK OF INDIA(508548)
150 RUDRUR TS-18-030-010-001/40467
(SULEMAN NAGAR) 		3618030000NRG24210420230075155 21/04/2023 MAIDA BEE 3618030WL002218 MAIDA BEE 00078 CNRB0013517 800 800 Processed 12/05/2023 1488638632 MRS MYMUDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 84470 84470
151 RUDRUR TS-18-030-008-014/010363
(RANAMPALLY) 		3618030000NRG24210420230078189 21/04/2023 Sravani 3618030WL002286 Sravani 00152 HDFC0002657 1285 1285 Processed 12/05/2023 1488638402 KURA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
152 RUDRUR TS-18-030-006-012/010413
(RAIKUR) 		3618030000NRG24210420230079753 21/04/2023 Manjur 3618030WL002321 Manjur 00176 IDIB000B190 720 720 Processed 12/05/2023 1488638437 Mr. SYED MANJUR TELANGANA GRAMEENA BANK(607195)
SubTotal 720 720
153 RUDRUR TS-18-030-006-012/010029
(RAIKUR) 		3618030000NRG24210420230079715 21/04/2023 Vijaya Laxmi 3618030WL002321 Vijaya Laxmi 00354 PUNB0804400 360 360 Processed 12/05/2023 1488638483 HANMANTHOLLA VIJAYALAXMI PUNJAB NATIONAL BANK(508568)
154 RUDRUR TS-18-030-006-012/010174
(RAIKUR) 		3618030000NRG24210420230079727 21/04/2023 Kavita 3618030WL002321 Kavita 00354 PUNB0804400 240 240 Processed 12/05/2023 1488638496 NEERADI KAVITHA PUNJAB NATIONAL BANK(508568)
155 RUDRUR TS-18-030-006-012/010493
(RAIKUR) 		3618030000NRG24210420230079766 21/04/2023 Laxmi 3618030WL002321 Laxmi 00354 PUNB0804400 120 120 Processed 12/05/2023 1488638489 ERROLLA LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
156 RUDRUR TS-18-030-006-012/010458
(RAIKUR) 		3618030000NRG24210420230079763 21/04/2023 Susmita 3618030WL002321 Susmita 00415 SBIN0005152 720 720 Processed 12/05/2023 1488638612 MISS NEERADI SUSMITHA RANI STATE BANK OF INDIA(508548)
157 RUDRUR TS-18-030-008-014/010104
(RANAMPALLY) 		3618030000NRG24210420230078473 21/04/2023 Sandeep 3618030WL002290 Sandeep 00415 SBIN0005152 200 200 Processed 12/05/2023 1488638613 MR KOROLLA SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
158 RUDRUR TS-18-030-006-012/010202
(RAIKUR) 		3618030000NRG24210420230079736 21/04/2023 Bhulaxmi 3618030WL002321 Bhulaxmi 00415 SBIN0020109 480 480 Processed 12/05/2023 1488638611 ERROLLA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 RUDRUR TS-18-030-008-014/010168
(RANAMPALLY) 		3618030000NRG24210420230078483 21/04/2023 Gangadhar 3618030WL002290 Gangadhar 00415 SBIN0020109 300 300 Processed 12/05/2023 1488638614 N GANGADHAR UNION BANK OF INDIA(508500)
SubTotal 780 780
160 RUDRUR TS-18-030-001-001/011919
(RUDRUR) 		3618030000NRG24210420230080423 21/04/2023 saayi kumaar 3618030WL002348 saayi kumaar 00415 SBIN0020114 720 720 Processed 12/05/2023 1488638433 saayi kumaar niradi nirad GENERAL POST OFFICE(607245)
161 RUDRUR TS-18-030-006-012/010186
(RAIKUR) 		3618030000NRG24210420230079730 21/04/2023 Hakim 3618030WL002321 Hakim 00415 SBIN0020114 720 720 Processed 12/05/2023 1488638403 MR SYED HAKEEM STATE BANK OF INDIA(508548)
162 RUDRUR TS-18-030-006-012/010309
(RAIKUR) 		3618030000NRG24210420230079743 21/04/2023 Badrunnisa Begam 3618030WL002321 Badrunnisa Begam 00415 SBIN0020114 720 720 Processed 12/05/2023 1488638404 Mrs. BADRUNNISA BEGUM TELANGANA GRAMEENA BANK(607195)
163 RUDRUR TS-18-030-006-012/010365
(RAIKUR) 		3618030000NRG24210420230079750 21/04/2023 Sunanada 3618030WL002321 Sunanada 00415 SBIN0020114 600 600 Processed 12/05/2023 1488638399 SHRI TATE SUNANDA STATE BANK OF INDIA(508548)
164 RUDRUR TS-18-030-006-012/010365
(RAIKUR) 		3618030000NRG24210420230079749 21/04/2023 Surya Prakaash 3618030WL002321 Surya Prakaash 00415 SBIN0020114 600 600 Processed 12/05/2023 1488638405 Mr. TATE SURYA PRAKASH TELANGANA GRAMEENA BANK(607195)
165 RUDRUR TS-18-030-008-014/010011
(RANAMPALLY) 		3618030000NRG24210420230078622 21/04/2023 Oddevva 3618030WL002294 Oddevva 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638424 Mrs. KASULA ODDEVVA TELANGANA GRAMEENA BANK(607195)
166 RUDRUR TS-18-030-008-014/010030
(RANAMPALLY) 		3618030000NRG24210420230078626 21/04/2023 Aseena Begum 3618030WL002294 Aseena Begum 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638407 MS HASEENABEGAM SHAIK STATE BANK OF INDIA(508548)
167 RUDRUR TS-18-030-008-014/010030
(RANAMPALLY) 		3618030000NRG24210420230078625 21/04/2023 Haidar 3618030WL002294 Haidar 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638412 MR SHAIK HYDAR STATE BANK OF INDIA(508548)
168 RUDRUR TS-18-030-008-014/010031
(RANAMPALLY) 		3618030000NRG24210420230078627 21/04/2023 Meera 3618030WL002294 Meera 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638410 MR SHAIK MEERA STATE BANK OF INDIA(508548)
169 RUDRUR TS-18-030-008-014/010040
(RANAMPALLY) 		3618030000NRG24210420230078467 21/04/2023 Savita 3618030WL002290 Savita 00415 SBIN0020114 400 400 Processed 12/05/2023 1488638430 Mrs. NEERADI SAVITHA TELANGANA GRAMEENA BANK(607195)
170 RUDRUR TS-18-030-008-014/010044
(RANAMPALLY) 		3618030000NRG24210420230078632 21/04/2023 Modin 3618030WL002294 Modin 00415 SBIN0020114 400 400 Processed 12/05/2023 1488638413 modin NULL GENERAL POST OFFICE(607245)
171 RUDRUR TS-18-030-008-014/010047
(RANAMPALLY) 		3618030000NRG24210420230078633 21/04/2023 Jalavva 3618030WL002294 Jalavva 00415 SBIN0020114 300 300 Processed 12/05/2023 1488638425 BOI JALAVVA CANARA BANK(508532)
172 RUDRUR TS-18-030-008-014/010052
(RANAMPALLY) 		3618030000NRG24210420230078635 21/04/2023 Nabiset 3618030WL002294 Nabiset 00415 SBIN0020114 300 300 Processed 12/05/2023 1488638423 MR SHEK NABI STATE BANK OF INDIA(508548)
173 RUDRUR TS-18-030-008-014/010069
(RANAMPALLY) 		3618030000NRG24210420230078468 21/04/2023 Sailu 3618030WL002290 Sailu 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638417 MR SAILU SIDDAPURAM STATE BANK OF INDIA(508548)
174 RUDRUR TS-18-030-008-014/010069
(RANAMPALLY) 		3618030000NRG24210420230078469 21/04/2023 Saravva 3618030WL002290 Saravva 00415 SBIN0020114 200 200 Processed 12/05/2023 1488638416 MS NARSAVVA SIDDAPURAM STATE BANK OF INDIA(508548)
175 RUDRUR TS-18-030-008-014/010072
(RANAMPALLY) 		3618030000NRG24210420230078471 21/04/2023 rupa 3618030WL002290 rupa 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638431 MR GAINI ROOPA STATE BANK OF INDIA(508548)
176 RUDRUR TS-18-030-008-014/010073
(RANAMPALLY) 		3618030000NRG24210420230078637 21/04/2023 Ashok 3618030WL002294 Ashok 00415 SBIN0020114 300 300 Processed 12/05/2023 1488638415 MR ASHOK JILAKARI STATE BANK OF INDIA(508548)
177 RUDRUR TS-18-030-008-014/010088
(RANAMPALLY) 		3618030000NRG24210420230078638 21/04/2023 Gamgaaraam 3618030WL002294 Gamgaaraam 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638414 MR GANGARAM ADAPA STATE BANK OF INDIA(508548)
178 RUDRUR TS-18-030-008-014/010113
(RANAMPALLY) 		3618030000NRG24210420230078646 21/04/2023 Narayana 3618030WL002294 Narayana 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638419 MR NARAYANA KONDALAVADI STATE BANK OF INDIA(508548)
179 RUDRUR TS-18-030-008-014/010136
(RANAMPALLY) 		3618030000NRG24210420230078188 21/04/2023 Lakshmi 3618030WL002286 Lakshmi 00415 SBIN0020114 1285 1285 Processed 12/05/2023 1488638420 MS LAXMI THOTA STATE BANK OF INDIA(508548)
180 RUDRUR TS-18-030-008-014/010139
(RANAMPALLY) 		3618030000NRG24210420230078476 21/04/2023 Gangamani 3618030WL002290 Gangamani 00415 SBIN0020114 500 500 Processed 12/05/2023 1488638429 MR ERROLLA GANGAMANI STATE BANK OF INDIA(508548)
181 RUDRUR TS-18-030-008-014/010144
(RANAMPALLY) 		3618030000NRG24210420230075146 21/04/2023 Khatejaabi 3618030WL002218 Khatejaabi 00415 SBIN0020114 800 800 Processed 12/05/2023 1488638427 MR SHAIK KHATEEJABEE STATE BANK OF INDIA(508548)
182 RUDRUR TS-18-030-008-014/010153
(RANAMPALLY) 		3618030000NRG24210420230078479 21/04/2023 Hanmavva 3618030WL002290 Hanmavva 00415 SBIN0020114 200 200 Processed 12/05/2023 1488638409 Mrs. KONDALWADI HANMAVVA TELANGANA GRAMEENA BANK(607195)
183 RUDRUR TS-18-030-008-014/010179
(RANAMPALLY) 		3618030000NRG24210420230078652 21/04/2023 Praveen 3618030WL002294 Praveen 00415 SBIN0020114 300 300 Processed 12/05/2023 1488638411 MR SAGARELLI PRAVEEN STATE BANK OF INDIA(508548)
184 RUDRUR TS-18-030-008-014/010190
(RANAMPALLY) 		3618030000NRG24210420230078656 21/04/2023 DURGA 3618030WL002294 DURGA 00415 SBIN0020114 400 400 Processed 12/05/2023 1488638421 MS ILTEM DURGAVVA STATE BANK OF INDIA(508548)
185 RUDRUR TS-18-030-010-001/040021
(SULEMAN NAGAR) 		3618030000NRG24210420230075159 21/04/2023 Baarat Baayi 3618030WL002219 Baarat Baayi 00415 SBIN0020114 800 800 Processed 12/05/2023 1488638426 Mrs. GAWANE BHARAT BAYI TELANGANA GRAMEENA BANK(607195)
186 RUDRUR TS-18-030-010-001/040083
(SULEMAN NAGAR) 		3618030000NRG24210420230075164 21/04/2023 Jyothi 3618030WL002219 Jyothi 00415 SBIN0020114 800 800 Processed 12/05/2023 1488638418 B JYOTHI CANARA BANK(508532)
187 RUDRUR TS-18-030-010-001/040256
(SULEMAN NAGAR) 		3618030000NRG24210420230075148 21/04/2023 Mogulla Laxmi 3618030WL002218 Mogulla Laxmi 00415 SBIN0020114 800 800 Processed 12/05/2023 1488638401 Mrs. MOGULLA LAXMI TELANGANA GRAMEENA BANK(607195)
188 RUDRUR TS-18-030-010-001/040341
(SULEMAN NAGAR) 		3618030000NRG24210420230075151 21/04/2023 Mainu 3618030WL002218 Mainu 00415 SBIN0020114 800 800 Processed 12/05/2023 1488638432 MR SHAIK MYNU STATE BANK OF INDIA(508548)
SubTotal 15945 15945
189 RUDRUR TS-18-030-006-012/010529
(RAIKUR) 		3618030000NRG24210420230079770 21/04/2023 N Shruthinda 3618030WL002321 N Shruthinda 00415 SBIN0020145 720 720 Processed 12/05/2023 1488638428 MISS NEERADI SRUTHINDA STATE BANK OF INDIA(508548)
SubTotal 720 720
190 RUDRUR TS-18-030-004-003/010050
(BOPPAPUR) 		3618030000NRG24210420230075242 21/04/2023 gangaamani 3618030WL002225 gangaamani 00415 SBIN0020368 960 960 Processed 12/05/2023 1488638406 gangaamani naam GENERAL POST OFFICE(607245)
SubTotal 960 960
191 RUDRUR TS-18-030-004-003/010076
(BOPPAPUR) 		3618030000NRG24210420230075178 21/04/2023 Gayathri 3618030WL002221 Gayathri 00415 SBIN0020559 160 160 Processed 12/05/2023 1488638422 GAINI GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160 160
192 RUDRUR TS-18-030-004-003/010114
(BOPPAPUR) 		3618030000NRG24210420230075219 21/04/2023 Anita 3618030WL002224 Anita 00415 SBIN0021327 960 960 Processed 12/05/2023 1488638408 Mrs. SATTI ANITHA TELANGANA GRAMEENA BANK(607195)
193 RUDRUR TS-18-030-004-003/010199
(BOPPAPUR) 		3618030000NRG24210420230075188 21/04/2023 Naryana 3618030WL002221 Naryana 00415 SBIN0021327 960 960 Processed 12/05/2023 1488638400 Mr. KURMAJI NARAYANA TELANGANA GRAMEENA BANK(607195)
SubTotal 1920 1920
194 RUDRUR TS-18-030-001-001/010166
(RUDRUR) 		3618030000NRG24210420230080316 21/04/2023 Savita 3618030WL002348 Savita 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1488638468 Mrs. PARVATHI SAVITHA TELANGANA GRAMEENA BANK(607195)
195 RUDRUR TS-18-030-001-001/010200
(RUDRUR) 		3618030000NRG24210420230080321 21/04/2023 Nagaiah 3618030WL002348 Nagaiah 00415 SBIN0RRDCGB 360 360 Processed 12/05/2023 1488638511 Mr. BUDDOLLA NAGAIAH TELANGANA GRAMEENA BANK(607195)
196 RUDRUR TS-18-030-001-001/010263
(RUDRUR) 		3618030000NRG24210420230080323 21/04/2023 Sailu 3618030WL002348 Sailu 00415 SBIN0RRDCGB 240 240 Processed 12/05/2023 1488638503 Mr. SALURU SAILU TELANGANA GRAMEENA BANK(607195)
197 RUDRUR TS-18-030-001-001/010318
(RUDRUR) 		3618030000NRG24210420230080330 21/04/2023 Prashanth 3618030WL002348 Prashanth 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638510 PARVATHI PRASHANTH CANARA BANK(508532)
198 RUDRUR TS-18-030-001-001/010318
(RUDRUR) 		3618030000NRG24210420230080331 21/04/2023 Soujanya 3618030WL002348 Soujanya 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638509 HEGDELLI SOUJANYA UNION BANK OF INDIA(508500)
199 RUDRUR TS-18-030-001-001/010386
(RUDRUR) 		3618030000NRG24210420230080338 21/04/2023 Gangaram 3618030WL002348 Gangaram 00415 SBIN0RRDCGB 240 240 Processed 12/05/2023 1488638502 UPPU GANGARAM UNION BANK OF INDIA(508500)
200 RUDRUR TS-18-030-001-001/010563
(RUDRUR) 		3618030000NRG24210420230080353 21/04/2023 meena 3618030WL002348 meena 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638464 Mrs. POTHURAJU MEENA TELANGANA GRAMEENA BANK(607195)
201 RUDRUR TS-18-030-001-001/010636
(RUDRUR) 		3618030000NRG24210420230080363 21/04/2023 Chinna Gangaram 3618030WL002348 Chinna Gangaram 00415 SBIN0RRDCGB 360 360 Processed 12/05/2023 1488638462 Mr. DELLY GANGADHAR TELANGANA GRAMEENA BANK(607195)
202 RUDRUR TS-18-030-001-001/011412
(RUDRUR) 		3618030000NRG24210420230080405 21/04/2023 Babu 3618030WL002348 Babu 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1488638501 Mr. BYAGARI BABU TELANGANA GRAMEENA BANK(607195)
203 RUDRUR TS-18-030-001-001/011560
(RUDRUR) 		3618030000NRG24210420230080407 21/04/2023 reka anusuya 3618030WL002348 reka anusuya 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638477 Mrs. VADLA ANASUYA TELANGANA GRAMEENA BANK(607195)
204 RUDRUR TS-18-030-001-001/011954
(RUDRUR) 		3618030000NRG24210420230080425 21/04/2023 Sunitha 3618030WL002348 Sunitha 00415 SBIN0RRDCGB 120 120 Processed 12/05/2023 1488638474 Mrs. DURKI SUNITHA TELANGANA GRAMEENA BANK(607195)
205 RUDRUR TS-18-030-001-001/012015
(RUDRUR) 		3618030000NRG24210420230080432 21/04/2023 Satyavva 3618030WL002348 Satyavva 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638507 Satyaganga NULL GENERAL POST OFFICE(607245)
206 RUDRUR TS-18-030-001-001/012077
(RUDRUR) 		3618030000NRG24210420230080438 21/04/2023 Srinivas 3618030WL002348 Srinivas 00415 SBIN0RRDCGB 120 120 Processed 12/05/2023 1488638459 Mr. PABBA SRINIVAS TELANGANA GRAMEENA BANK(607195)
207 RUDRUR TS-18-030-001-001/012220
(RUDRUR) 		3618030000NRG24210420230080448 21/04/2023 madhavi latha 3618030WL002348 madhavi latha 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1488638460 Mrs. MANDULA MADHAVI LATHA TELANGANA GRAMEENA BANK(607195)
208 RUDRUR TS-18-030-004-003/010018
(BOPPAPUR) 		3618030000NRG24210420230075207 21/04/2023 Savitri 3618030WL002224 Savitri 00415 SBIN0RRDCGB 800 800 Processed 12/05/2023 1488638463 Mrs. NEERADI SAVITHRI TELANGANA GRAMEENA BANK(607195)
209 RUDRUR TS-18-030-004-003/010055
(BOPPAPUR) 		3618030000NRG24210420230075172 21/04/2023 Bhoomayya 3618030WL002221 Bhoomayya 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638451 Mr. Nam Bhumaiah TELANGANA GRAMEENA BANK(607195)
210 RUDRUR TS-18-030-004-003/010055
(BOPPAPUR) 		3618030000NRG24210420230075173 21/04/2023 Chinna Gangavva 3618030WL002221 Chinna Gangavva 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638494 Mrs. NAM GANGAVVA TELANGANA GRAMEENA BANK(607195)
211 RUDRUR TS-18-030-004-003/010078
(BOPPAPUR) 		3618030000NRG24210420230075214 21/04/2023 Sharadha 3618030WL002224 Sharadha 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638461 NIRADI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
212 RUDRUR TS-18-030-004-003/010114
(BOPPAPUR) 		3618030000NRG24210420230075218 21/04/2023 Chinna Sailu 3618030WL002224 Chinna Sailu 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638444 Mr. SATTI CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
213 RUDRUR TS-18-030-004-003/010176
(BOPPAPUR) 		3618030000NRG24210420230075227 21/04/2023 Shanta Baayi 3618030WL002224 Shanta Baayi 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638449 Shanta Baayi GENERAL POST OFFICE(607245)
214 RUDRUR TS-18-030-004-003/010220
(BOPPAPUR) 		3618030000NRG24210420230075232 21/04/2023 Venkati 3618030WL002224 Venkati 00415 SBIN0RRDCGB 160 160 Processed 12/05/2023 1488638443 PATLA VENKATI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 RUDRUR TS-18-030-006-012/010508
(RAIKUR) 		3618030000NRG24210420230079768 21/04/2023 Lakshmi 3618030WL002321 Lakshmi 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638456 Mrs. KOBBADI LAXMI TELANGANA GRAMEENA BANK(607195)
216 RUDRUR TS-18-030-008-014/010179
(RANAMPALLY) 		3618030000NRG24210420230078653 21/04/2023 Swapna 3618030WL002294 Swapna 00415 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638472 MRS SAGIRELLI SWAPNA MNG OF SAHASRA STATE BANK OF INDIA(508548)
217 RUDRUR TS-18-030-010-001/040254
(SULEMAN NAGAR) 		3618030000NRG24210420230075147 21/04/2023 Radhikabai 3618030WL002218 Radhikabai 00415 SBIN0RRDCGB 800 800 Processed 12/05/2023 1488638467 Mrs. SURYAVAMSHI RADHIKA BAYI TELANGANA GRAMEENA BANK(607195)
218 RUDRUR TS-18-030-010-001/040448
(SULEMAN NAGAR) 		3618030000NRG24210420230075152 21/04/2023 Sahera Bee 3618030WL002218 Sahera Bee 00415 SBIN0RRDCGB 800 800 Processed 12/05/2023 1488638487 MRS SAHERA BEE STATE BANK OF INDIA(508548)
SubTotal 15300 15300
219 RUDRUR TS-18-030-008-014/010162
(RANAMPALLY) 		3618030000NRG24210420230078482 21/04/2023 Sudhakar 3618030WL002290 Sudhakar 00468 UBIN0814792 200 200 Processed 12/05/2023 1488638609 NERAGANTI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 200 200
220 RUDRUR TS-18-030-004-003/010258
(BOPPAPUR) 		3618030000NRG24210420230075194 21/04/2023 Srinivas 3618030WL002221 Srinivas 00468 UBIN0817325 640 640 Processed 12/05/2023 1488638610 Mr. DODLYA SRINIVAS TELANGANA GRAMEENA BANK(607195)
SubTotal 640 640
221 RUDRUR TS-18-030-001-001/010268
(RUDRUR) 		3618030000NRG24210420230080325 21/04/2023 Savithri 3618030WL002348 Savithri 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638436 SANGARI SAVITHRI CANARA BANK(508532)
222 RUDRUR TS-18-030-001-001/010909
(RUDRUR) 		3618030000NRG24210420230080383 21/04/2023 Sayamma 3618030WL002348 Sayamma 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638465 Mrs. SANGARI SAYAMMA TELANGANA GRAMEENA BANK(607195)
223 RUDRUR TS-18-030-001-001/011178
(RUDRUR) 		3618030000NRG24210420230080397 21/04/2023 CHINTHALA GANGADHAR 3618030WL002348 CHINTHALA GANGADHAR 00683 SBIN0RRDCGB 480 480 Processed 12/05/2023 1488638475 CHITALA GANGADHAR CHINTALA CANARA BANK(508532)
224 RUDRUR TS-18-030-001-001/012028
(RUDRUR) 		3618030000NRG24210420230080433 21/04/2023 POTHURAJ SHAILAJA 3618030WL002348 POTHURAJ SHAILAJA 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638473 Miss. POTHURAJ SHAILAJA TELANGANA GRAMEENA BANK(607195)
225 RUDRUR TS-18-030-001-001/012258
(RUDRUR) 		3618030000NRG24210420230080451 21/04/2023 Gopuwar Padma 3618030WL002348 Gopuwar Padma 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638455 Mrs. GOPUWAR PADMA TELANGANA GRAMEENA BANK(607195)
226 RUDRUR TS-18-030-004-003/010048
(BOPPAPUR) 		3618030000NRG24210420230075171 21/04/2023 apparana 3618030WL002221 apparana 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638506 Mrs. NAM APARNA TELANGANA GRAMEENA BANK(607195)
227 RUDRUR TS-18-030-004-003/010053
(BOPPAPUR) 		3618030000NRG24210420230075213 21/04/2023 NAM SHANKAR 3618030WL002224 NAM SHANKAR 00683 SBIN0RRDCGB 960 960 Rejected 12/05/2023 1488638441 Aadhaar Number not Mapped to Account Number
228 RUDRUR TS-18-030-004-003/010088
(BOPPAPUR) 		3618030000NRG24210420230075179 21/04/2023 Gangasagar 3618030WL002221 Gangasagar 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638452 Mrs. Perka Shobha TELANGANA GRAMEENA BANK(607195)
229 RUDRUR TS-18-030-004-003/010097
(BOPPAPUR) 		3618030000NRG24210420230075215 21/04/2023 Kavyasri 3618030WL002224 Kavyasri 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638448 Mrs. Kavya Sri Thelgadam TELANGANA GRAMEENA BANK(607195)
230 RUDRUR TS-18-030-004-003/010139
(BOPPAPUR) 		3618030000NRG24210420230075220 21/04/2023 Swaroopa 3618030WL002224 Swaroopa 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1488638505 Mrs. SANGOJI SWARUPA TELANGANA GRAMEENA BANK(607195)
231 RUDRUR TS-18-030-004-003/010210
(BOPPAPUR) 		3618030000NRG24210420230075190 21/04/2023 Bhumavva 3618030WL002221 Bhumavva 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638450 Mrs. Kurmaji Buchavva TELANGANA GRAMEENA BANK(607195)
232 RUDRUR TS-18-030-004-003/010302
(BOPPAPUR) 		3618030000NRG24210420230075198 21/04/2023 lakshmi 3618030WL002221 lakshmi 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638445 lakshmi Dolla Dolla GENERAL POST OFFICE(607245)
233 RUDRUR TS-18-030-004-003/010324
(BOPPAPUR) 		3618030000NRG24210420230075199 21/04/2023 Sanjana 3618030WL002221 Sanjana 00683 SBIN0RRDCGB 640 640 Processed 12/05/2023 1488638446 GONDALA SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 RUDRUR TS-18-030-004-003/010325
(BOPPAPUR) 		3618030000NRG24210420230075240 21/04/2023 Anita 3618030WL002224 Anita 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1488638453 Anitha Daavoji GENERAL POST OFFICE(607245)
235 RUDRUR TS-18-030-006-012/010029
(RAIKUR) 		3618030000NRG24210420230079716 21/04/2023 M Shivaji 3618030WL002321 M Shivaji 00683 SBIN0RRDCGB 360 360 Processed 12/05/2023 1488638481 SHIVAJI HANMANTHOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
236 RUDRUR TS-18-030-006-012/010065
(RAIKUR) 		3618030000NRG24210420230079719 21/04/2023 Lalita 3618030WL002321 Lalita 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638454 BEGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 RUDRUR TS-18-030-006-012/010074
(RAIKUR) 		3618030000NRG24210420230079279 21/04/2023 Srinivas 3618030WL002306 Srinivas 00683 SBIN0RRDCGB 840 840 Processed 12/05/2023 1488638447 Mr. PEDASU SRINIVAS TELANGANA GRAMEENA BANK(607195)
238 RUDRUR TS-18-030-006-012/010174
(RAIKUR) 		3618030000NRG24210420230079726 21/04/2023 Gangaram 3618030WL002321 Gangaram 00683 SBIN0RRDCGB 480 480 Processed 12/05/2023 1488638458 Mr. NEERADI . GANGA RAM TELANGANA GRAMEENA BANK(607195)
239 RUDRUR TS-18-030-006-012/010180
(RAIKUR) 		3618030000NRG24210420230079310 21/04/2023 KORBA GANGARAM 3618030WL002308 KORBA GANGARAM 00683 SBIN0RRDCGB 960 960 Processed 12/05/2023 1488638440 Mr. KORBA GANGARAM TELANGANA GRAMEENA BANK(607195)
240 RUDRUR TS-18-030-006-012/010186
(RAIKUR) 		3618030000NRG24210420230079731 21/04/2023 Khatija Begum 3618030WL002321 Khatija Begum 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638438 KATHIJA BHEGUM . TELANGANA GRAMEENA BANK(607195)
241 RUDRUR TS-18-030-006-012/010311
(RAIKUR) 		3618030000NRG24210420230079745 21/04/2023 Wajeeda Begum 3618030WL002321 Wajeeda Begum 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638439 Mrs. WAJIDA BEGUM TELANGANA GRAMEENA BANK(607195)
242 RUDRUR TS-18-030-006-012/010441
(RAIKUR) 		3618030000NRG24210420230079759 21/04/2023 Jayalaxmi 3618030WL002321 Jayalaxmi 00683 SBIN0RRDCGB 120 120 Processed 12/05/2023 1488638490 Mrs. TATE JAYALAXMI TELANGANA GRAMEENA BANK(607195)
243 RUDRUR TS-18-030-006-012/010508
(RAIKUR) 		3618030000NRG24210420230079767 21/04/2023 Gangaraam 3618030WL002321 Gangaraam 00683 SBIN0RRDCGB 720 720 Processed 12/05/2023 1488638457 KOBBADI . GANGARAM TELANGANA GRAMEENA BANK(607195)
244 RUDRUR TS-18-030-006-012/010514
(RAIKUR) 		3618030000NRG24210420230079769 21/04/2023 Anuradha 3618030WL002321 Anuradha 00683 SBIN0RRDCGB 120 120 Processed 12/05/2023 1488638479 Mrs. Magiri Anuradha TELANGANA GRAMEENA BANK(607195)
245 RUDRUR TS-18-030-008-014/010018
(RANAMPALLY) 		3618030000NRG24210420230078465 21/04/2023 Kulsun Bee 3618030WL002290 Kulsun Bee 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638493 Mrs. KULSEEN BEE TELANGANA GRAMEENA BANK(607195)
246 RUDRUR TS-18-030-008-014/010021
(RANAMPALLY) 		3618030000NRG24210420230078623 21/04/2023 Dyakam Laxman 3618030WL002294 Dyakam Laxman 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638469 Mr. DHYAKAM LAXMAN TELANGANA GRAMEENA BANK(607195)
247 RUDRUR TS-18-030-008-014/010052
(RANAMPALLY) 		3618030000NRG24210420230078636 21/04/2023 Gausiya Bee 3618030WL002294 Gausiya Bee 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638504 Mrs. SHAIK GOUSA BEE TELANGANA GRAMEENA BANK(607195)
248 RUDRUR TS-18-030-008-014/010093
(RANAMPALLY) 		3618030000NRG24210420230078640 21/04/2023 Sunitha 3618030WL002294 Sunitha 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638466 Mrs. EROLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
249 RUDRUR TS-18-030-008-014/010099
(RANAMPALLY) 		3618030000NRG24210420230078643 21/04/2023 Poshavva 3618030WL002294 Poshavva 00683 SBIN0RRDCGB 400 400 Processed 12/05/2023 1488638500 MRS EROLLA POSHAVVA STATE BANK OF INDIA(508548)
250 RUDRUR TS-18-030-008-014/010104
(RANAMPALLY) 		3618030000NRG24210420230078472 21/04/2023 Karrolla Godaavari 3618030WL002290 Karrolla Godaavari 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638476 MS GODHAVARI KARROLLA STATE BANK OF INDIA(508548)
251 RUDRUR TS-18-030-008-014/010144
(RANAMPALLY) 		3618030000NRG24210420230075145 21/04/2023 SHAIK MOOSA 3618030WL002218 SHAIK MOOSA 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1488638488 Mr. SHAIK MOOSA TELANGANA GRAMEENA BANK(607195)
252 RUDRUR TS-18-030-008-014/010153
(RANAMPALLY) 		3618030000NRG24210420230078478 21/04/2023 Kondalwadi Sailu 3618030WL002290 Kondalwadi Sailu 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638482 Mr. KONDALVADI SAILU TELANGANA GRAMEENA BANK(607195)
253 RUDRUR TS-18-030-008-014/010162
(RANAMPALLY) 		3618030000NRG24210420230078481 21/04/2023 Bhoodavva 3618030WL002290 Bhoodavva 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638508 BHUDEVI NEERAGANTI CANARA BANK(508532)
254 RUDRUR TS-18-030-008-014/010178
(RANAMPALLY) 		3618030000NRG24210420230078650 21/04/2023 Thota Savithri 3618030WL002294 Thota Savithri 00683 SBIN0RRDCGB 200 200 Processed 12/05/2023 1488638491 Mrs. TOTA SAVITRI TELANGANA GRAMEENA BANK(607195)
255 RUDRUR TS-18-030-008-014/010194
(RANAMPALLY) 		3618030000NRG24210420230078657 21/04/2023 Lakshmi 3618030WL002294 Lakshmi 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1488638471 Mrs. KARROLA LAXMI TELANGANA GRAMEENA BANK(607195)
256 RUDRUR TS-18-030-010-001/040047
(SULEMAN NAGAR) 		3618030000NRG24210420230075168 21/04/2023 SHAIK ASIF 3618030WL002220 SHAIK ASIF 00683 SBIN0RRDCGB 1000 1000 Processed 12/05/2023 1488638495 Anip shek GENERAL POST OFFICE(607245)
257 RUDRUR TS-18-030-010-001/040336
(SULEMAN NAGAR) 		3618030000NRG24210420230075150 21/04/2023 SHAIK KHAJA 3618030WL002218 SHAIK KHAJA 00683 SBIN0RRDCGB 800 800 Processed 12/05/2023 1488638470 Mr. SHAIK KHAJA TELANGANA GRAMEENA BANK(607195)
258 RUDRUR TS-18-030-010-001/040465
(SULEMAN NAGAR) 		3618030000NRG24210420230075154 21/04/2023 Rashida Begum 3618030WL002218 Rashida Begum 00683 SBIN0RRDCGB 800 800 Rejected 12/05/2023 1488638492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25120 25120
259 RUDRUR TS-18-030-001-001/011178
(RUDRUR) 		3618030000NRG24210420230080398 21/04/2023 Chinnamma 3618030WL002348 Chinnamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1488638602 CHINTALA CHINAMMA CANARA BANK(508532)
260 RUDRUR TS-18-030-001-001/011291
(RUDRUR) 		3618030000NRG24210420230080401 21/04/2023 Abdul Aziz 3618030WL002348 Abdul Aziz 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638584 ABDUL AZIZ CANARA BANK(508532)
261 RUDRUR TS-18-030-001-001/012240
(RUDRUR) 		3618030000NRG24210420230080449 21/04/2023 Neethish kumar 3618030WL002348 Neethish kumar 00691 IPOS0000001 360 360 Rejected 12/05/2023 1488638539 Account closed
262 RUDRUR TS-18-030-004-003/010009
(BOPPAPUR) 		3618030000NRG24210420230075169 21/04/2023 Padma 3618030WL002221 Padma 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638565 TAGGELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 RUDRUR TS-18-030-004-003/010012
(BOPPAPUR) 		3618030000NRG24210420230075170 21/04/2023 Kashavva 3618030WL002221 Kashavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638535 CHINTHALA KASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 RUDRUR TS-18-030-004-003/010017
(BOPPAPUR) 		3618030000NRG24210420230075206 21/04/2023 Vijay Kumar 3618030WL002224 Vijay Kumar 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638563 NAAM VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 RUDRUR TS-18-030-004-003/010035
(BOPPAPUR) 		3618030000NRG24210420230075208 21/04/2023 Gangaram 3618030WL002224 Gangaram 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638541 Mr. Namu Ganagram TELANGANA GRAMEENA BANK(607195)
266 RUDRUR TS-18-030-004-003/010039
(BOPPAPUR) 		3618030000NRG24210420230075211 21/04/2023 Gangavva 3618030WL002224 Gangavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638534 Mrs. PERKA GANGAMANI TELANGANA GRAMEENA BANK(607195)
267 RUDRUR TS-18-030-004-003/010042
(BOPPAPUR) 		3618030000NRG24210420230075212 21/04/2023 Laxmi 3618030WL002224 Laxmi 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638557 NAMU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 RUDRUR TS-18-030-004-003/010050
(BOPPAPUR) 		3618030000NRG24210420230075241 21/04/2023 shiva lingam 3618030WL002225 shiva lingam 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638570 NAMU SHIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 RUDRUR TS-18-030-004-003/010064
(BOPPAPUR) 		3618030000NRG24210420230075175 21/04/2023 Gangavva 3618030WL002221 Gangavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638531 Mrs. TAGGELLI GANGAVVA TELANGANA GRAMEENA BANK(607195)
270 RUDRUR TS-18-030-004-003/010066
(BOPPAPUR) 		3618030000NRG24210420230075176 21/04/2023 Baagavva 3618030WL002221 Baagavva 00691 IPOS0000001 640 640 Processed 12/05/2023 1488638566 SANGOJI BAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 RUDRUR TS-18-030-004-003/010076
(BOPPAPUR) 		3618030000NRG24210420230075177 21/04/2023 Poshavva 3618030WL002221 Poshavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638571 GAINI POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
272 RUDRUR TS-18-030-004-003/010091
(BOPPAPUR) 		3618030000NRG24210420230075181 21/04/2023 Swaroopa 3618030WL002221 Swaroopa 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638532 Swaroopa Burka GENERAL POST OFFICE(607245)
273 RUDRUR TS-18-030-004-003/010098
(BOPPAPUR) 		3618030000NRG24210420230075216 21/04/2023 Gangamani 3618030WL002224 Gangamani 00691 IPOS0000001 160 160 Processed 12/05/2023 1488638560 BORRA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 RUDRUR TS-18-030-004-003/010125
(BOPPAPUR) 		3618030000NRG24210420230075183 21/04/2023 Chinnaji 3618030WL002221 Chinnaji 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638564 DAVOJI CHINNANNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 RUDRUR TS-18-030-004-003/010127
(BOPPAPUR) 		3618030000NRG24210420230075184 21/04/2023 Savithri 3618030WL002221 Savithri 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638555 Mrs. Chilukala Savithri TELANGANA GRAMEENA BANK(607195)
276 RUDRUR TS-18-030-004-003/010134
(BOPPAPUR) 		3618030000NRG24210420230075185 21/04/2023 Papaiah 3618030WL002221 Papaiah 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638544 KUSHAPPA PAPAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
277 RUDRUR TS-18-030-004-003/010141
(BOPPAPUR) 		3618030000NRG24210420230075221 21/04/2023 Gangamani 3618030WL002224 Gangamani 00691 IPOS0000001 800 800 Processed 12/05/2023 1488638533 Gangamani Kushappa GENERAL POST OFFICE(607245)
278 RUDRUR TS-18-030-004-003/010148
(BOPPAPUR) 		3618030000NRG24210420230075224 21/04/2023 Rekha 3618030WL002224 Rekha 00691 IPOS0000001 160 160 Processed 12/05/2023 1488638542 GAINI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 RUDRUR TS-18-030-004-003/010151
(BOPPAPUR) 		3618030000NRG24210420230075225 21/04/2023 Devu Bayi 3618030WL002224 Devu Bayi 00691 IPOS0000001 800 800 Processed 12/05/2023 1488638562 KURMAJI DEVU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 RUDRUR TS-18-030-004-003/010199
(BOPPAPUR) 		3618030000NRG24210420230075189 21/04/2023 Godavari 3618030WL002221 Godavari 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638572 Mrs. GODHAVARI KURMAJA TELANGANA GRAMEENA BANK(607195)
281 RUDRUR TS-18-030-004-003/010203
(BOPPAPUR) 		3618030000NRG24210420230075228 21/04/2023 Gangamani 3618030WL002224 Gangamani 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638575 KURMAJI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 RUDRUR TS-18-030-004-003/010210
(BOPPAPUR) 		3618030000NRG24210420230075191 21/04/2023 srilatha 3618030WL002221 srilatha 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638554 Mrs. Kurmaji Srilatha TELANGANA GRAMEENA BANK(607195)
283 RUDRUR TS-18-030-004-003/010220
(BOPPAPUR) 		3618030000NRG24210420230075233 21/04/2023 Savitri 3618030WL002224 Savitri 00691 IPOS0000001 640 640 Processed 12/05/2023 1488638576 PATLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
284 RUDRUR TS-18-030-004-003/010230
(BOPPAPUR) 		3618030000NRG24210420230075234 21/04/2023 Shoba 3618030WL002224 Shoba 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638545 Mrs. Burka Shoba TELANGANA GRAMEENA BANK(607195)
285 RUDRUR TS-18-030-004-003/010231
(BOPPAPUR) 		3618030000NRG24210420230075235 21/04/2023 Devumani 3618030WL002224 Devumani 00691 IPOS0000001 800 800 Processed 12/05/2023 1488638573 SANGOLLA DEVUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 RUDRUR TS-18-030-004-003/010234
(BOPPAPUR) 		3618030000NRG24210420230075236 21/04/2023 Kushapa savitha 3618030WL002224 Kushapa savitha 00691 IPOS0000001 640 640 Processed 12/05/2023 1488638574 KUSHAPPA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 RUDRUR TS-18-030-004-003/010246
(BOPPAPUR) 		3618030000NRG24210420230075237 21/04/2023 Anjavva 3618030WL002224 Anjavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638537 Anjavva Burka GENERAL POST OFFICE(607245)
288 RUDRUR TS-18-030-004-003/010258
(BOPPAPUR) 		3618030000NRG24210420230075195 21/04/2023 swaroopa 3618030WL002221 swaroopa 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638558 DODLYA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
289 RUDRUR TS-18-030-004-003/010269
(BOPPAPUR) 		3618030000NRG24210420230075239 21/04/2023 Shiva Raju 3618030WL002224 Shiva Raju 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638540 NAAM SHIVARAJ UNION BANK OF INDIA(508500)
290 RUDRUR TS-18-030-004-003/010269
(BOPPAPUR) 		3618030000NRG24210420230075196 21/04/2023 Vennela 3618030WL002221 Vennela 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638556 NAAM VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
291 RUDRUR TS-18-030-004-003/010271
(BOPPAPUR) 		3618030000NRG24210420230075197 21/04/2023 Anupriya 3618030WL002221 Anupriya 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638559 KHUSHAPPA ANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 RUDRUR TS-18-030-006-012/010005
(RAIKUR) 		3618030000NRG24210420230079484 21/04/2023 Mallavva 3618030WL002310 Mallavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638546 Mrs. ETTHINOLLA MALLAVVA TELANGANA GRAMEENA BANK(607195)
293 RUDRUR TS-18-030-006-012/010028
(RAIKUR) 		3618030000NRG24210420230079714 21/04/2023 Raajamani 3618030WL002321 Raajamani 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638517 KAMTHAPU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 RUDRUR TS-18-030-006-012/010031
(RAIKUR) 		3618030000NRG24210420230079274 21/04/2023 Laxmi 3618030WL002306 Laxmi 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638577 laxmi tengu GENERAL POST OFFICE(607245)
295 RUDRUR TS-18-030-006-012/010055
(RAIKUR) 		3618030000NRG24210420230079718 21/04/2023 Jubedabe 3618030WL002321 Jubedabe 00691 IPOS0000001 480 480 Processed 12/05/2023 1488638585 Mrs. JUBEDA BEGUM TELANGANA GRAMEENA BANK(607195)
296 RUDRUR TS-18-030-006-012/010069
(RAIKUR) 		3618030000NRG24210420230079485 21/04/2023 Parvavva 3618030WL002310 Parvavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638587 Mrs. KURME PARBAVVA TELANGANA GRAMEENA BANK(607195)
297 RUDRUR TS-18-030-006-012/010070
(RAIKUR) 		3618030000NRG24210420230079275 21/04/2023 Rukmini 3618030WL002306 Rukmini 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638547 KOTAGIRI RUKMINI . TELANGANA GRAMEENA BANK(607195)
298 RUDRUR TS-18-030-006-012/010070
(RAIKUR) 		3618030000NRG24210420230079276 21/04/2023 Saayilu 3618030WL002306 Saayilu 00691 IPOS0000001 140 140 Processed 12/05/2023 1488638594 Saayilu kotagiri GENERAL POST OFFICE(607245)
299 RUDRUR TS-18-030-006-012/010074
(RAIKUR) 		3618030000NRG24210420230079278 21/04/2023 M Ellavva 3618030WL002306 M Ellavva 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638543 Mrs. PEDASU ELLAVVA TELANGANA GRAMEENA BANK(607195)
300 RUDRUR TS-18-030-006-012/010075
(RAIKUR) 		3618030000NRG24210420230079280 21/04/2023 Gangaram 3618030WL002306 Gangaram 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638530 Mrs. PEDASU GANGARAM TELANGANA GRAMEENA BANK(607195)
301 RUDRUR TS-18-030-006-012/010075
(RAIKUR) 		3618030000NRG24210420230079281 21/04/2023 Peeravva 3618030WL002306 Peeravva 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638536 Mrs. PEDASU PEERAVA TELANGANA GRAMEENA BANK(607195)
302 RUDRUR TS-18-030-006-012/010078
(RAIKUR) 		3618030000NRG24210420230079721 21/04/2023 asiya begum 3618030WL002321 asiya begum 00691 IPOS0000001 600 600 Processed 12/05/2023 1488638599 Mrs. ASIA . BEGUM TELANGANA GRAMEENA BANK(607195)
303 RUDRUR TS-18-030-006-012/010097
(RAIKUR) 		3618030000NRG24210420230079282 21/04/2023 Saavitri 3618030WL002306 Saavitri 00691 IPOS0000001 560 560 Processed 12/05/2023 1488638640 Mrs. MAGIRI SAVITHRI TELANGANA GRAMEENA BANK(607195)
304 RUDRUR TS-18-030-006-012/010107
(RAIKUR) 		3618030000NRG24210420230079284 21/04/2023 saavitri 3618030WL002306 saavitri 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638648 Mrs. KOBBADI . SAVITRI TELANGANA GRAMEENA BANK(607195)
305 RUDRUR TS-18-030-006-012/010107
(RAIKUR) 		3618030000NRG24210420230079283 21/04/2023 Sushila 3618030WL002306 Sushila 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638646 Mrs. KOBBADI SUSHEELA TELANGANA GRAMEENA BANK(607195)
306 RUDRUR TS-18-030-006-012/010116
(RAIKUR) 		3618030000NRG24210420230079486 21/04/2023 Chunchu Ratnavva 3618030WL002310 Chunchu Ratnavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638643 MRS CHANCHU RATNAVVA WO GANGARAM STATE BANK OF INDIA(508548)
307 RUDRUR TS-18-030-006-012/010130
(RAIKUR) 		3618030000NRG24210420230079285 21/04/2023 Laxmibai 3618030WL002306 Laxmibai 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638551 Mrs. LAXAMIBAI WAGMARE TELANGANA GRAMEENA BANK(607195)
308 RUDRUR TS-18-030-006-012/010135
(RAIKUR) 		3618030000NRG24210420230079722 21/04/2023 Saavitri 3618030WL002321 Saavitri 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638595 Mrs. USHAM SAVITRI TELANGANA GRAMEENA BANK(607195)
309 RUDRUR TS-18-030-006-012/010140
(RAIKUR) 		3618030000NRG24210420230079487 21/04/2023 Poshavva 3618030WL002310 Poshavva 00691 IPOS0000001 640 640 Processed 12/05/2023 1488638637 GONDA POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 RUDRUR TS-18-030-006-012/010146
(RAIKUR) 		3618030000NRG24210420230079287 21/04/2023 Chinnamma 3618030WL002306 Chinnamma 00691 IPOS0000001 280 280 Processed 12/05/2023 1488638578 chinnamma Bunga GENERAL POST OFFICE(607245)
311 RUDRUR TS-18-030-006-012/010146
(RAIKUR) 		3618030000NRG24210420230079286 21/04/2023 Laxmi 3618030WL002306 Laxmi 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638636 BUNGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 RUDRUR TS-18-030-006-012/010151
(RAIKUR) 		3618030000NRG24210420230079723 21/04/2023 E Anshabai 3618030WL002321 E Anshabai 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638526 Mrs. EKLARAM ANASUYA BAI TELANGANA GRAMEENA BANK(607195)
313 RUDRUR TS-18-030-006-012/010155
(RAIKUR) 		3618030000NRG24210420230079271 21/04/2023 Raamulu 3618030WL002304 Raamulu 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638590 raamulu tenugu GENERAL POST OFFICE(607245)
314 RUDRUR TS-18-030-006-012/010156
(RAIKUR) 		3618030000NRG24210420230079724 21/04/2023 Nagamani 3618030WL002321 Nagamani 00691 IPOS0000001 120 120 Processed 12/05/2023 1488638518 RADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 RUDRUR TS-18-030-006-012/010162
(RAIKUR) 		3618030000NRG24210420230079725 21/04/2023 Anita 3618030WL002321 Anita 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638520 Mrs. CHUNCHU ANITHA TELANGANA GRAMEENA BANK(607195)
316 RUDRUR TS-18-030-006-012/010166
(RAIKUR) 		3618030000NRG24210420230079309 21/04/2023 Pramila 3618030WL002308 Pramila 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638586 Mrs. VODELA . PRAMILA TELANGANA GRAMEENA BANK(607195)
317 RUDRUR TS-18-030-006-012/010180
(RAIKUR) 		3618030000NRG24210420230079728 21/04/2023 Saavitri 3618030WL002321 Saavitri 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638552 Mrs. KORBA . SAVITHRI TELANGANA GRAMEENA BANK(607195)
318 RUDRUR TS-18-030-006-012/010182
(RAIKUR) 		3618030000NRG24210420230079729 21/04/2023 Saayavva 3618030WL002321 Saayavva 00691 IPOS0000001 600 600 Processed 12/05/2023 1488638581 Mrs. KORBA SAYAVVA TELANGANA GRAMEENA BANK(607195)
319 RUDRUR TS-18-030-006-012/010187
(RAIKUR) 		3618030000NRG24210420230079732 21/04/2023 Aneesa Begam 3618030WL002321 Aneesa Begam 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638592 Mrs. ANISA BEGUM TELANGANA GRAMEENA BANK(607195)
320 RUDRUR TS-18-030-006-012/010188
(RAIKUR) 		3618030000NRG24210420230079733 21/04/2023 Pharjaanaa Begam 3618030WL002321 Pharjaanaa Begam 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638603 Mrs. FARJANA BEGUM TELANGANA GRAMEENA BANK(607195)
321 RUDRUR TS-18-030-006-012/010195
(RAIKUR) 		3618030000NRG24210420230079734 21/04/2023 Laxmi 3618030WL002321 Laxmi 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638524 Mrs. CHUNCHU LAXMI TELANGANA GRAMEENA BANK(607195)
322 RUDRUR TS-18-030-006-012/010195
(RAIKUR) 		3618030000NRG24210420230079735 21/04/2023 shankar 3618030WL002321 shankar 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638522 CHUNCHU SHANKAR UNION BANK OF INDIA(508500)
323 RUDRUR TS-18-030-006-012/010198
(RAIKUR) 		3618030000NRG24210420230079288 21/04/2023 Laxmi 3618030WL002306 Laxmi 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638569 laxmi NULL GENERAL POST OFFICE(607245)
324 RUDRUR TS-18-030-006-012/010210
(RAIKUR) 		3618030000NRG24210420230079290 21/04/2023 K Padma 3618030WL002306 K Padma 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638525 KONDENGALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 RUDRUR TS-18-030-006-012/010213
(RAIKUR) 		3618030000NRG24210420230079291 21/04/2023 Bhu Laxsmi 3618030WL002306 Bhu Laxsmi 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638593 TENUGU BHULAXMI TELANGANA GRAMEENA BANK(607195)
326 RUDRUR TS-18-030-006-012/010214
(RAIKUR) 		3618030000NRG24210420230079738 21/04/2023 Sajida Bee 3618030WL002321 Sajida Bee 00691 IPOS0000001 480 480 Processed 12/05/2023 1488638583 Saijath Bee Shaik GENERAL POST OFFICE(607245)
327 RUDRUR TS-18-030-006-012/010218
(RAIKUR) 		3618030000NRG24210420230079292 21/04/2023 G SAVITHRI 3618030WL002306 G SAVITHRI 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638538 savithri hangarga GENERAL POST OFFICE(607245)
328 RUDRUR TS-18-030-006-012/010221
(RAIKUR) 		3618030000NRG24210420230079311 21/04/2023 Gouravva 3618030WL002308 Gouravva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638519 NEERADI GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
329 RUDRUR TS-18-030-006-012/010238
(RAIKUR) 		3618030000NRG24210420230079293 21/04/2023 Laxmi 3618030WL002306 Laxmi 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638644 ATHAMPURAM LAXMI . TELANGANA GRAMEENA BANK(607195)
330 RUDRUR TS-18-030-006-012/010255
(RAIKUR) 		3618030000NRG24210420230079295 21/04/2023 Gangaram 3618030WL002306 Gangaram 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638634 Mr. ERROLLA PENTA GANGADHAR TELANGANA GRAMEENA BANK(607195)
331 RUDRUR TS-18-030-006-012/010255
(RAIKUR) 		3618030000NRG24210420230079296 21/04/2023 Savita 3618030WL002306 Savita 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638561 Mrs. ERROLLA PENTASAVITHA TELANGANA GRAMEENA BANK(607195)
332 RUDRUR TS-18-030-006-012/010259
(RAIKUR) 		3618030000NRG24210420230079740 21/04/2023 BaanuBi 3618030WL002321 BaanuBi 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638597 Mrs. BHANU BEE TELANGANA GRAMEENA BANK(607195)
333 RUDRUR TS-18-030-006-012/010259
(RAIKUR) 		3618030000NRG24210420230079739 21/04/2023 Ismail 3618030WL002321 Ismail 00691 IPOS0000001 120 120 Processed 12/05/2023 1488638598 Ismail shaik shaik GENERAL POST OFFICE(607245)
334 RUDRUR TS-18-030-006-012/010272
(RAIKUR) 		3618030000NRG24210420230079742 21/04/2023 Julekha Bee 3618030WL002321 Julekha Bee 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638591 JULEKHA . BEGUM TELANGANA GRAMEENA BANK(607195)
335 RUDRUR TS-18-030-006-012/010272
(RAIKUR) 		3618030000NRG24210420230079741 21/04/2023 Rahimkaan 3618030WL002321 Rahimkaan 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638600 Mr. RANEEM KHAN . . TELANGANA GRAMEENA BANK(607195)
336 RUDRUR TS-18-030-006-012/010309
(RAIKUR) 		3618030000NRG24210420230079744 21/04/2023 Basheer 3618030WL002321 Basheer 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638582 Mr. SAYYAD BASHEER TELANGANA GRAMEENA BANK(607195)
337 RUDRUR TS-18-030-006-012/010333
(RAIKUR) 		3618030000NRG24210420230079297 21/04/2023 Savita 3618030WL002306 Savita 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638635 Mrs. KOBBADI SAVITHA TELANGANA GRAMEENA BANK(607195)
338 RUDRUR TS-18-030-006-012/010337
(RAIKUR) 		3618030000NRG24210420230079746 21/04/2023 Lalitha 3618030WL002321 Lalitha 00691 IPOS0000001 600 600 Processed 12/05/2023 1488638567 Mrs. ERROLLA LALITHA TELANGANA GRAMEENA BANK(607195)
339 RUDRUR TS-18-030-006-012/010350
(RAIKUR) 		3618030000NRG24210420230079748 21/04/2023 Gangaabaayi 3618030WL002321 Gangaabaayi 00691 IPOS0000001 480 480 Processed 12/05/2023 1488638601 gangaabaayi NULL GENERAL POST OFFICE(607245)
340 RUDRUR TS-18-030-006-012/010389
(RAIKUR) 		3618030000NRG24210420230079299 21/04/2023 Surekha 3618030WL002306 Surekha 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638550 VAGMARE SUREKHA BAI UNION BANK OF INDIA(508500)
341 RUDRUR TS-18-030-006-012/010392
(RAIKUR) 		3618030000NRG24210420230079314 21/04/2023 Pochavva 3618030WL002309 Pochavva 00691 IPOS0000001 960 960 Processed 12/05/2023 1488638516 MALLARAM POSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 RUDRUR TS-18-030-006-012/010395
(RAIKUR) 		3618030000NRG24210420230079752 21/04/2023 G PUSHPA 3618030WL002321 G PUSHPA 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638596 puspa gola GENERAL POST OFFICE(607245)
343 RUDRUR TS-18-030-006-012/010414
(RAIKUR) 		3618030000NRG24210420230079754 21/04/2023 Shakil 3618030WL002321 Shakil 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638549 shakil NULL GENERAL POST OFFICE(607245)
344 RUDRUR TS-18-030-006-012/010418
(RAIKUR) 		3618030000NRG24210420230079755 21/04/2023 Mamata 3618030WL002321 Mamata 00691 IPOS0000001 240 240 Processed 12/05/2023 1488638580 Mrs. PERKA MAMATHA TELANGANA GRAMEENA BANK(607195)
345 RUDRUR TS-18-030-006-012/010423
(RAIKUR) 		3618030000NRG24210420230079756 21/04/2023 Laxmi 3618030WL002321 Laxmi 00691 IPOS0000001 360 360 Processed 12/05/2023 1488638527 Mrs. MAGIRI LAXMI BAI TELANGANA GRAMEENA BANK(607195)
346 RUDRUR TS-18-030-006-012/010425
(RAIKUR) 		3618030000NRG24210420230079300 21/04/2023 K SUGUNA 3618030WL002306 K SUGUNA 00691 IPOS0000001 700 700 Processed 12/05/2023 1488638521 Mrs. KOTAGIRI SUGUNA TELANGANA GRAMEENA BANK(607195)
347 RUDRUR TS-18-030-006-012/010426
(RAIKUR) 		3618030000NRG24210420230079757 21/04/2023 T Archana 3618030WL002321 T Archana 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638645 MAGIRI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 RUDRUR TS-18-030-006-012/010441
(RAIKUR) 		3618030000NRG24210420230079758 21/04/2023 Venkat rao 3618030WL002321 Venkat rao 00691 IPOS0000001 120 120 Processed 12/05/2023 1488638588 Mr. TATE VENKAT RAO TELANGANA GRAMEENA BANK(607195)
349 RUDRUR TS-18-030-006-012/010455
(RAIKUR) 		3618030000NRG24210420230079760 21/04/2023 B Nagesh 3618030WL002321 B Nagesh 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638638 BAIRI NAGESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
350 RUDRUR TS-18-030-006-012/010456
(RAIKUR) 		3618030000NRG24210420230079761 21/04/2023 B SAYA GOUD 3618030WL002321 B SAYA GOUD 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638528 Mr. BAIRI . SAYA GOUD TELANGANA GRAMEENA BANK(607195)
351 RUDRUR TS-18-030-006-012/010458
(RAIKUR) 		3618030000NRG24210420230079762 21/04/2023 Kamakshi 3618030WL002321 Kamakshi 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638589 Kamakshi Niradi Niradi GENERAL POST OFFICE(607245)
352 RUDRUR TS-18-030-006-012/010459
(RAIKUR) 		3618030000NRG24210420230079301 21/04/2023 Narayana 3618030WL002306 Narayana 00691 IPOS0000001 560 560 Processed 12/05/2023 1488638641 KOBBADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
353 RUDRUR TS-18-030-006-012/010460
(RAIKUR) 		3618030000NRG24210420230079303 21/04/2023 Chinamma 3618030WL002306 Chinamma 00691 IPOS0000001 560 560 Processed 12/05/2023 1488638568 Mrs. KOBBADI CHINNAMMA TELANGANA GRAMEENA BANK(607195)
354 RUDRUR TS-18-030-006-012/010465
(RAIKUR) 		3618030000NRG24210420230079304 21/04/2023 Lalitha 3618030WL002306 Lalitha 00691 IPOS0000001 840 840 Processed 12/05/2023 1488638647 Mrs. GONDA . LALITHA TELANGANA GRAMEENA BANK(607195)
355 RUDRUR TS-18-030-006-012/010477
(RAIKUR) 		3618030000NRG24210420230079765 21/04/2023 Anita 3618030WL002321 Anita 00691 IPOS0000001 720 720 Processed 12/05/2023 1488638642 PANDIRI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 RUDRUR TS-18-030-006-012/010485
(RAIKUR) 		3618030000NRG24210420230079305 21/04/2023 Saayamma 3618030WL002306 Saayamma 00691 IPOS0000001 420 420 Processed 12/05/2023 1488638639 Mrs. KOBBADI . NAGAVVA TELANGANA GRAMEENA BANK(607195)
357 RUDRUR TS-18-030-006-012/010492
(RAIKUR) 		3618030000NRG24210420230079316 21/04/2023 Gangavva 3618030WL002309 Gangavva 00691 IPOS0000001 800 800 Processed 12/05/2023 1488638523 KURME GAMGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
358 RUDRUR TS-18-030-008-014/010032
(RANAMPALLY) 		3618030000NRG24210420230078629 21/04/2023 E Veeresham 3618030WL002294 E Veeresham 00691 IPOS0000001 400 400 Processed 12/05/2023 1488638529 ERROLA VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 RUDRUR TS-18-030-008-014/010142
(RANAMPALLY) 		3618030000NRG24210420230078477 21/04/2023 Bharati 3618030WL002290 Bharati 00691 IPOS0000001 500 500 Processed 12/05/2023 1488638548 Mrs. GANDLA BHARATHI TELANGANA GRAMEENA BANK(607195)
360 RUDRUR TS-18-030-008-014/010179
(RANAMPALLY) 		3618030000NRG24210420230078651 21/04/2023 Godhavari 3618030WL002294 Godhavari 00691 IPOS0000001 500 500 Processed 12/05/2023 1488638553 Mrs. SAGIRELLI GODAVARI TELANGANA GRAMEENA BANK(607195)
361 RUDRUR TS-18-030-010-001/040067
(SULEMAN NAGAR) 		3618030000NRG24210420230075160 21/04/2023 Kashim 3618030WL002219 Kashim 00691 IPOS0000001 800 800 Processed 12/05/2023 1488638579 Kashim mahmad mahmad GENERAL POST OFFICE(607245)
SubTotal 74180 74180
362 RUDRUR TS-18-030-004-003/010035
(BOPPAPUR) 		3618030000NRG24210420230075209 21/04/2023 Ramavva 3618030WL002224 Ramavva 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638435 Ramavva naam GENERAL POST OFFICE(607245)
363 RUDRUR TS-18-030-004-003/010039
(BOPPAPUR) 		3618030000NRG24210420230075210 21/04/2023 Sailu 3618030WL002224 Sailu 00703 AIRP0000001 800 800 Processed 12/05/2023 1488638484 PERKA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
364 RUDRUR TS-18-030-004-003/010055
(BOPPAPUR) 		3618030000NRG24210420230075174 21/04/2023 Shanker 3618030WL002221 Shanker 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638486 Mr. Nam Shankar TELANGANA GRAMEENA BANK(607195)
365 RUDRUR TS-18-030-004-003/010091
(BOPPAPUR) 		3618030000NRG24210420230075180 21/04/2023 Anjaiah 3618030WL002221 Anjaiah 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638499 Mr. BURKA PEDDA ANJAIAH TELANGANA GRAMEENA BANK(607195)
366 RUDRUR TS-18-030-004-003/010098
(BOPPAPUR) 		3618030000NRG24210420230075217 21/04/2023 sunita 3618030WL002224 sunita 00703 AIRP0000001 800 800 Processed 12/05/2023 1488638513 sunita Borra Borra GENERAL POST OFFICE(607245)
367 RUDRUR TS-18-030-004-003/010104
(BOPPAPUR) 		3618030000NRG24210420230075182 21/04/2023 Nagamani 3618030WL002221 Nagamani 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638442 Nagamani chinthala GENERAL POST OFFICE(607245)
368 RUDRUR TS-18-030-004-003/010134
(BOPPAPUR) 		3618030000NRG24210420230075186 21/04/2023 Balavva 3618030WL002221 Balavva 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638515 Mrs. Kushappa Balavva TELANGANA GRAMEENA BANK(607195)
369 RUDRUR TS-18-030-004-003/010146
(BOPPAPUR) 		3618030000NRG24210420230075222 21/04/2023 Maruthi 3618030WL002224 Maruthi 00703 AIRP0000001 320 320 Processed 12/05/2023 1488638480 Mr. DAVOJI MARUTHI S O NADPI GANGARAM S TELANGANA GRAMEENA BANK(607195)
370 RUDRUR TS-18-030-004-003/010146
(BOPPAPUR) 		3618030000NRG24210420230075223 21/04/2023 Srilatha 3618030WL002224 Srilatha 00703 AIRP0000001 800 800 Processed 12/05/2023 1488638514 Mrs. DAVOJI SRILATHA TELANGANA GRAMEENA BANK(607195)
371 RUDRUR TS-18-030-004-003/010164
(BOPPAPUR) 		3618030000NRG24210420230075226 21/04/2023 Gangavva 3618030WL002224 Gangavva 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638498 Mrs. Sangolla Gangavva TELANGANA GRAMEENA BANK(607195)
372 RUDRUR TS-18-030-004-003/010184
(BOPPAPUR) 		3618030000NRG24210420230075187 21/04/2023 Savitri 3618030WL002221 Savitri 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638512 Mr. Yabaji SAVITHRI TELANGANA GRAMEENA BANK(607195)
373 RUDRUR TS-18-030-004-003/010212
(BOPPAPUR) 		3618030000NRG24210420230075229 21/04/2023 Pandari 3618030WL002224 Pandari 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638434 PANDARI KUSHAPPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 RUDRUR TS-18-030-004-003/010212
(BOPPAPUR) 		3618030000NRG24210420230075230 21/04/2023 Posani 3618030WL002224 Posani 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638485 POSHAVVA KUSHAPPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
375 RUDRUR TS-18-030-004-003/010217
(BOPPAPUR) 		3618030000NRG24210420230075192 21/04/2023 Poshavva 3618030WL002221 Poshavva 00703 AIRP0000001 960 960 Processed 12/05/2023 1488638497 POSHAVVA KUSHAPU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
376 RUDRUR TS-18-030-004-003/010219
(BOPPAPUR) 		3618030000NRG24210420230075231 21/04/2023 Laxmi 3618030WL002224 Laxmi 00703 AIRP0000001 800 800 Processed 12/05/2023 1488638478 NAROJI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13120 13120
Total 237160 237160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRUR TS3618030_210423APB_FTO_24255 Canara Bank CNRB0013517 RUDRUR 84470
2 RUDRUR TS3618030_210423APB_FTO_24255 HDFC Bank HDFC0002657 BODHAN 1285
3 RUDRUR TS3618030_210423APB_FTO_24255 INDIAN BANK IDIB000B190 BODHAN 720
4 RUDRUR TS3618030_210423APB_FTO_24255 Punjab National Bank PUNB0804400 BODHAN 720
5 RUDRUR TS3618030_210423APB_FTO_24255 STATE BANK OF INDIA SBIN0005152 BODHAN 920
6 RUDRUR TS3618030_210423APB_FTO_24255 STATE BANK OF INDIA SBIN0020109 BODHAN 780
7 RUDRUR TS3618030_210423APB_FTO_24255 STATE BANK OF INDIA SBIN0020114 KOTGIRI 15945
8 RUDRUR TS3618030_210423APB_FTO_24255 STATE BANK OF INDIA SBIN0020145 METPALLY 720
9 RUDRUR TS3618030_210423APB_FTO_24255 STATE BANK OF INDIA SBIN0020368 CHANDUR 960
10 RUDRUR TS3618030_210423APB_FTO_24255 STATE BANK OF INDIA SBIN0020559 MIRZAPUR 160
11 RUDRUR TS3618030_210423APB_FTO_24255 STATE BANK OF INDIA SBIN0021327 VARNI 1920
12 RUDRUR TS3618030_210423APB_FTO_24255 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 15300
13 RUDRUR TS3618030_210423APB_FTO_24255 UNION BANK OF INDIA UBIN0814792 GOSHALA ROAD 200
14 RUDRUR TS3618030_210423APB_FTO_24255 UNION BANK OF INDIA UBIN0817325 VARNI 640
15 RUDRUR TS3618030_210423APB_FTO_24255 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 25120
16 RUDRUR TS3618030_210423APB_FTO_24255 India Post Payments Bank IPOS0000001 NIRMAL 2560
17 RUDRUR TS3618030_210423APB_FTO_24255 India Post Payments Bank IPOS0000001 NIZAMABAD 71620
18 RUDRUR TS3618030_210423APB_FTO_24255 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 13120

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