|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TANDUR
|
TS-34-014-004-015/20030
(TANDUR)
|
3634014000NRG24060420240577531
|
08/04/2024
|
SUBRATH SIKDHAR
|
3634014WL028078
|
SUBRATH SIKDHAR
|
00415
|
SBIN0015911
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480436
|
|
SUBRATH SIKDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
2
|
TANDUR
|
TS-34-014-004-015/012440
(TANDUR)
|
3634014000NRG24060420240577509
|
08/04/2024
|
Sathaiah
|
3634014WL028078
|
Sathaiah
|
00415
|
SBIN0020120
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480445
|
|
MITTA SATHAIAH
|
HDFC BANK LTD(607152)
|
|
3
|
TANDUR
|
TS-34-014-004-015/20049
(TANDUR)
|
3634014000NRG24060420240577535
|
08/04/2024
|
Gaje Gopalkrishna
|
3634014WL028078
|
Gaje Gopalkrishna
|
00415
|
SBIN0020120
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480447
|
|
GAJE GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG24060420240577540
|
08/04/2024
|
malleswari
|
3634014WL028078
|
malleswari
|
00415
|
SBIN0020120
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119480439
|
|
JEMMICHETTI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-004-015/012439
(TANDUR)
|
3634014000NRG24060420240577506
|
08/04/2024
|
Anjaiah
|
3634014WL028078
|
Anjaiah
|
00415
|
SBIN0021035
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480446
|
|
THOGARI ANJAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-004-015/011548
(TANDUR)
|
3634014000NRG24060420240577411
|
08/04/2024
|
M Kavitaha
|
3634014WL028078
|
M Kavitaha
|
00415
|
SBIN0061738
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480438
|
|
MRS MANCHARLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANDUR
|
TS-34-014-004-015/012245
(TANDUR)
|
3634014000NRG24060420240577500
|
08/04/2024
|
Sajeen Kumar
|
3634014WL028078
|
Sajeen Kumar
|
00415
|
SBIN0061738
|
409
|
409
|
Processed
|
19/04/2024
|
|
3119480437
|
|
IDIDHINENI SANJEEN KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
TANDUR
|
TS-34-014-004-015/012636
(TANDUR)
|
3634014000NRG24060420240577525
|
08/04/2024
|
Charan Tej
|
3634014WL028078
|
Charan Tej
|
00415
|
SBIN0061738
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480444
|
|
MANTHENA CHARANTEJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TANDUR
|
TS-34-014-004-015/012663
(TANDUR)
|
3634014000NRG24060420240577529
|
08/04/2024
|
srikanth
|
3634014WL028078
|
srikanth
|
00415
|
SBIN0061738
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480435
|
|
Mr. SALADI SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
TANDUR
|
TS-34-014-004-015/010024
(TANDUR)
|
3634014000NRG24060420240577249
|
08/04/2024
|
Shantha
|
3634014WL028078
|
Shantha
|
00415
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
19/04/2024
|
|
3119480475
|
|
Mrs. Surapathula Shantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-004-015/010257
(TANDUR)
|
3634014000NRG24060420240577282
|
08/04/2024
|
Rajitha
|
3634014WL028078
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
19/04/2024
|
|
3119480494
|
|
Mrs. ABBARLA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
TANDUR
|
TS-34-014-004-015/010693
(TANDUR)
|
3634014000NRG24060420240577321
|
08/04/2024
|
Kavitha
|
3634014WL028078
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119480489
|
|
Miss. BUKALA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
TANDUR
|
TS-34-014-004-015/011014
(TANDUR)
|
3634014000NRG24060420240577355
|
08/04/2024
|
Renuka
|
3634014WL028078
|
Renuka
|
00415
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
19/04/2024
|
|
3119480486
|
|
Mrs. VODNALA RENUKA W O VODNALA VENKATE
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
TANDUR
|
TS-34-014-004-015/011564
(TANDUR)
|
3634014000NRG24060420240577415
|
08/04/2024
|
Jyothi
|
3634014WL028078
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480496
|
|
SADDULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TANDUR
|
TS-34-014-004-015/011580
(TANDUR)
|
3634014000NRG24060420240577417
|
08/04/2024
|
Satyamma
|
3634014WL028078
|
Satyamma
|
00415
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
19/04/2024
|
|
3119480499
|
|
BOLLI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TANDUR
|
TS-34-014-004-015/011638
(TANDUR)
|
3634014000NRG24060420240577427
|
08/04/2024
|
Ankulu
|
3634014WL028078
|
Ankulu
|
00415
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480497
|
|
Mr. PULGAM ANKULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
TANDUR
|
TS-34-014-004-015/011699
(TANDUR)
|
3634014000NRG24060420240577432
|
08/04/2024
|
jyothi
|
3634014WL028078
|
jyothi
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
19/04/2024
|
|
3119480470
|
|
Mrs. Kanuganti Jyothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-004-015/012122
(TANDUR)
|
3634014000NRG24060420240577472
|
08/04/2024
|
Rajini
|
3634014WL028078
|
Rajini
|
00415
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480490
|
|
Mrs. ERRA RAJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
TANDUR
|
TS-34-014-004-015/012126
(TANDUR)
|
3634014000NRG24060420240577476
|
08/04/2024
|
Sahilaja
|
3634014WL028078
|
Sahilaja
|
00415
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
19/04/2024
|
|
3119480498
|
|
Mrs. Boge Shailaja
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TANDUR
|
TS-34-014-004-015/012363
(TANDUR)
|
3634014000NRG24060420240577502
|
08/04/2024
|
Sujatha
|
3634014WL028078
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
19/04/2024
|
|
3119480459
|
|
PITTALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-004-015/012372
(TANDUR)
|
3634014000NRG24060420240577504
|
08/04/2024
|
Malleshwari
|
3634014WL028078
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119480483
|
|
Mrs. MUSKE MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
TANDUR
|
TS-34-014-004-015/012407
(TANDUR)
|
3634014000NRG24060420240577505
|
08/04/2024
|
banamma
|
3634014WL028078
|
banamma
|
00415
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
19/04/2024
|
|
3119480485
|
|
Mrs. MUTHKULA BANAMMA W O MUTHKULA RAJE
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TANDUR
|
TS-34-014-004-015/012440
(TANDUR)
|
3634014000NRG24060420240577508
|
08/04/2024
|
Sravanthi
|
3634014WL028078
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480488
|
|
Mrs. MITTA SRAVANTHI W O SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
TANDUR
|
TS-34-014-004-015/012447
(TANDUR)
|
3634014000NRG24060420240577510
|
08/04/2024
|
Amrutha
|
3634014WL028078
|
Amrutha
|
00415
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480474
|
|
SRIPATHI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TANDUR
|
TS-34-014-004-015/012513
(TANDUR)
|
3634014000NRG24060420240577513
|
08/04/2024
|
Lavanya
|
3634014WL028078
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480466
|
|
REVELLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TANDUR
|
TS-34-014-004-015/012529
(TANDUR)
|
3634014000NRG24060420240577514
|
08/04/2024
|
Nagamani
|
3634014WL028078
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
19/04/2024
|
|
3119480492
|
|
Mr. MATKULA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TANDUR
|
TS-34-014-004-015/012566
(TANDUR)
|
3634014000NRG24060420240577516
|
08/04/2024
|
Samatha
|
3634014WL028078
|
Samatha
|
00415
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
19/04/2024
|
|
3119480478
|
|
Gujjula Samatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TANDUR
|
TS-34-014-004-015/012568
(TANDUR)
|
3634014000NRG24060420240577517
|
08/04/2024
|
Anjali
|
3634014WL028078
|
Anjali
|
00415
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119480493
|
|
SurupathulaAnjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
TANDUR
|
TS-34-014-004-015/012589
(TANDUR)
|
3634014000NRG24060420240577518
|
08/04/2024
|
Sharadha
|
3634014WL028078
|
Sharadha
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119480491
|
|
Mr. PENUKULA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-004-015/012591
(TANDUR)
|
3634014000NRG24060420240577519
|
08/04/2024
|
Ravindhar
|
3634014WL028078
|
Ravindhar
|
00415
|
SBIN0RRDCGB
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119480464
|
|
Mr. JAMMISHETTI RAVINDER S OLINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
TANDUR
|
TS-34-014-004-015/012605
(TANDUR)
|
3634014000NRG24060420240577520
|
08/04/2024
|
Padma
|
3634014WL028078
|
Padma
|
00415
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
19/04/2024
|
|
3119480477
|
|
Thota Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
TANDUR
|
TS-34-014-004-015/012616
(TANDUR)
|
3634014000NRG24060420240577521
|
08/04/2024
|
Shakunthala
|
3634014WL028078
|
Shakunthala
|
00415
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
19/04/2024
|
|
3119480481
|
|
Mrs. KOLLURI SHANKUNTALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
TANDUR
|
TS-34-014-004-015/012619
(TANDUR)
|
3634014000NRG24060420240577522
|
08/04/2024
|
Laxmi
|
3634014WL028078
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
19/04/2024
|
|
3119480465
|
|
Mrs. VADALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG24060420240577527
|
08/04/2024
|
nagaraju
|
3634014WL028078
|
nagaraju
|
00415
|
SBIN0RRDCGB
|
211
|
211
|
Rejected
|
19/04/2024
|
|
3119480495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8794
|
8794
|
|
|
|
|
|
|
|
|
35
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG24060420240577542
|
08/04/2024
|
kirankumar
|
3634014WL028078
|
kirankumar
|
00468
|
UBIN0800686
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119480506
|
|
KIRAN KUMAR JEMMI CHETTU
|
UNION BANK OF INDIA(508500)
|
|
36
|
TANDUR
|
TS-34-014-004-015/20200
(TANDUR)
|
3634014000NRG24060420240577541
|
08/04/2024
|
venkatesh
|
3634014WL028078
|
venkatesh
|
00468
|
UBIN0800686
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119480504
|
|
VENKATESH JEMMICHETTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
37
|
TANDUR
|
TS-34-014-004-015/010028
(TANDUR)
|
3634014000NRG24060420240577250
|
08/04/2024
|
Soundharya
|
3634014WL028078
|
Soundharya
|
00468
|
UBIN0805793
|
410
|
410
|
Processed
|
19/04/2024
|
|
3119480421
|
|
Jamshetti Soundharya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
TANDUR
|
TS-34-014-004-015/010043
(TANDUR)
|
3634014000NRG24060420240577254
|
08/04/2024
|
Pulgam Rajesham
|
3634014WL028078
|
Pulgam Rajesham
|
00468
|
UBIN0805793
|
209
|
209
|
Processed
|
19/04/2024
|
|
3119480423
|
|
PULGAM RAJESHAM
|
ICICI BANK LTD(508534)
|
|
39
|
TANDUR
|
TS-34-014-004-015/010210
(TANDUR)
|
3634014000NRG24060420240577279
|
08/04/2024
|
Shamkar
|
3634014WL028078
|
Shamkar
|
00468
|
UBIN0805793
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480413
|
|
OSHAKA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
TANDUR
|
TS-34-014-004-015/010607
(TANDUR)
|
3634014000NRG24060420240577311
|
08/04/2024
|
Fathimunisha
|
3634014WL028078
|
Fathimunisha
|
00468
|
UBIN0805793
|
409
|
409
|
Processed
|
19/04/2024
|
|
3119480420
|
|
Fahimunisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
TANDUR
|
TS-34-014-004-015/010708
(TANDUR)
|
3634014000NRG24060420240577324
|
08/04/2024
|
Chamdramma
|
3634014WL028078
|
Chamdramma
|
00468
|
UBIN0805793
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480414
|
|
PEDDABOINA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-004-015/010838
(TANDUR)
|
3634014000NRG24060420240577342
|
08/04/2024
|
Saritha
|
3634014WL028078
|
Saritha
|
00468
|
UBIN0805793
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119480417
|
|
JAMMISHETTI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TANDUR
|
TS-34-014-004-015/011512
(TANDUR)
|
3634014000NRG24060420240577398
|
08/04/2024
|
Tanubai
|
3634014WL028078
|
Tanubai
|
00468
|
UBIN0805793
|
208
|
208
|
Processed
|
19/04/2024
|
|
3119480415
|
|
OSHAKA TANU BAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TANDUR
|
TS-34-014-004-015/011754
(TANDUR)
|
3634014000NRG24060420240577445
|
08/04/2024
|
Sujatha
|
3634014WL028078
|
Sujatha
|
00468
|
UBIN0805793
|
409
|
409
|
Processed
|
19/04/2024
|
|
3119480422
|
|
Mrs. MANTHENA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
TANDUR
|
TS-34-014-004-015/011838
(TANDUR)
|
3634014000NRG24060420240577458
|
08/04/2024
|
Nagarani
|
3634014WL028078
|
Nagarani
|
00468
|
UBIN0805793
|
219
|
219
|
Processed
|
19/04/2024
|
|
3119480430
|
|
VODANALA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-004-015/012092
(TANDUR)
|
3634014000NRG24060420240577469
|
08/04/2024
|
Sagar thota
|
3634014WL028078
|
Sagar thota
|
00468
|
UBIN0805793
|
207
|
207
|
Processed
|
19/04/2024
|
|
3119480427
|
|
SAGAR THOTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TANDUR
|
TS-34-014-004-015/012162
(TANDUR)
|
3634014000NRG24060420240577482
|
08/04/2024
|
Karthik
|
3634014WL028078
|
Karthik
|
00468
|
UBIN0805793
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480429
|
|
RACHAKONDA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
TANDUR
|
TS-34-014-004-015/012185
(TANDUR)
|
3634014000NRG24060420240577492
|
08/04/2024
|
shankaramma
|
3634014WL028078
|
shankaramma
|
00468
|
UBIN0805793
|
406
|
406
|
Processed
|
19/04/2024
|
|
3119480424
|
|
IDIDHINENI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TANDUR
|
TS-34-014-004-015/012271
(TANDUR)
|
3634014000NRG24060420240577501
|
08/04/2024
|
Shivakrishna
|
3634014WL028078
|
Shivakrishna
|
00468
|
UBIN0805793
|
208
|
208
|
Processed
|
19/04/2024
|
|
3119480412
|
|
Mr. KOTRANGI SHIVAKRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
TANDUR
|
TS-34-014-004-015/012364
(TANDUR)
|
3634014000NRG24060420240577503
|
08/04/2024
|
Gopika
|
3634014WL028078
|
Gopika
|
00468
|
UBIN0805793
|
411
|
411
|
Processed
|
19/04/2024
|
|
3119480419
|
|
Mrs. DURGAM GOPIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
TANDUR
|
TS-34-014-004-015/012439
(TANDUR)
|
3634014000NRG24060420240577507
|
08/04/2024
|
Jyothi
|
3634014WL028078
|
Jyothi
|
00468
|
UBIN0805793
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480425
|
|
THOGARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TANDUR
|
TS-34-014-004-015/012447
(TANDUR)
|
3634014000NRG24060420240577511
|
08/04/2024
|
Saraiah
|
3634014WL028078
|
Saraiah
|
00468
|
UBIN0805793
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480416
|
|
saraiah sripathi
|
BANK OF INDIA(508505)
|
|
53
|
TANDUR
|
TS-34-014-004-015/012564
(TANDUR)
|
3634014000NRG24060420240577515
|
08/04/2024
|
Anand
|
3634014WL028078
|
Anand
|
00468
|
UBIN0805793
|
205
|
205
|
Processed
|
19/04/2024
|
|
3119480418
|
|
SURAPATHULA ANAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
TANDUR
|
TS-34-014-004-015/012626
(TANDUR)
|
3634014000NRG24060420240577523
|
08/04/2024
|
Rajashaker
|
3634014WL028078
|
Rajashaker
|
00468
|
UBIN0805793
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480426
|
|
ODNALA RAJASHEKAR
|
CANARA BANK(508532)
|
|
55
|
TANDUR
|
TS-34-014-004-015/012634
(TANDUR)
|
3634014000NRG24060420240577524
|
08/04/2024
|
Chinnayya
|
3634014WL028078
|
Chinnayya
|
00468
|
UBIN0805793
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480411
|
|
MASA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
TANDUR
|
TS-34-014-004-015/20043
(TANDUR)
|
3634014000NRG24060420240577533
|
08/04/2024
|
Ade Ramakrishna
|
3634014WL028078
|
Ade Ramakrishna
|
00468
|
UBIN0805793
|
208
|
208
|
Processed
|
19/04/2024
|
|
3119480428
|
|
ADE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TANDUR
|
TS-34-014-004-015/20206
(TANDUR)
|
3634014000NRG24060420240577543
|
08/04/2024
|
yashwanth
|
3634014WL028078
|
yashwanth
|
00468
|
UBIN0805793
|
206
|
206
|
Processed
|
19/04/2024
|
|
3119480431
|
|
GOUTHRI SAI YASHWANTH S/O SRINIVAS
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
58
|
TANDUR
|
TS-34-014-004-015/010046
(TANDUR)
|
3634014000NRG24060420240577255
|
08/04/2024
|
Shamkaramma
|
3634014WL028078
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
19/04/2024
|
|
3119480454
|
|
AMPELLI SHANKARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-004-015/010077
(TANDUR)
|
3634014000NRG24060420240577258
|
08/04/2024
|
Laksmi Baayi
|
3634014WL028078
|
Laksmi Baayi
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480468
|
|
Mrs. OSHAKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
TANDUR
|
TS-34-014-004-015/010098
(TANDUR)
|
3634014000NRG24060420240577262
|
08/04/2024
|
Saavitri
|
3634014WL028078
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480469
|
|
Saavitri Lombadi
|
GENERAL POST OFFICE(607245)
|
|
61
|
TANDUR
|
TS-34-014-004-015/010102
(TANDUR)
|
3634014000NRG24060420240577263
|
08/04/2024
|
Tirupati
|
3634014WL028078
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
19/04/2024
|
|
3119480500
|
|
Tirupati satori
|
GENERAL POST OFFICE(607245)
|
|
62
|
TANDUR
|
TS-34-014-004-015/010108
(TANDUR)
|
3634014000NRG24060420240577264
|
08/04/2024
|
Momdamma
|
3634014WL028078
|
Momdamma
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
19/04/2024
|
|
3119480452
|
|
GOVINDULA MONDAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
TANDUR
|
TS-34-014-004-015/010128
(TANDUR)
|
3634014000NRG24060420240577266
|
08/04/2024
|
Govindula Bheemaiah
|
3634014WL028078
|
Govindula Bheemaiah
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
19/04/2024
|
|
3119480458
|
|
GOVINDULA BHEEMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG24060420240577268
|
08/04/2024
|
Baapu
|
3634014WL028078
|
Baapu
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480503
|
|
MORLA BAPU
|
UNION BANK OF INDIA(508500)
|
|
65
|
TANDUR
|
TS-34-014-004-015/010138
(TANDUR)
|
3634014000NRG24060420240577269
|
08/04/2024
|
Morla Bheemakka
|
3634014WL028078
|
Morla Bheemakka
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480467
|
|
Bheemakka Morla
|
GENERAL POST OFFICE(607245)
|
|
66
|
TANDUR
|
TS-34-014-004-015/010293
(TANDUR)
|
3634014000NRG24060420240577287
|
08/04/2024
|
Taara
|
3634014WL028078
|
Taara
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480453
|
|
PULUGAM TARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
TANDUR
|
TS-34-014-004-015/010385
(TANDUR)
|
3634014000NRG24060420240577297
|
08/04/2024
|
Olam Rajeshwari
|
3634014WL028078
|
Olam Rajeshwari
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
19/04/2024
|
|
3119480484
|
|
OLAM RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
TANDUR
|
TS-34-014-004-015/010640
(TANDUR)
|
3634014000NRG24060420240577316
|
08/04/2024
|
Vodnala Kalavathi
|
3634014WL028078
|
Vodnala Kalavathi
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480463
|
|
Mrs. VODNALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
TANDUR
|
TS-34-014-004-015/010900
(TANDUR)
|
3634014000NRG24060420240577353
|
08/04/2024
|
Venkatamma
|
3634014WL028078
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480456
|
|
Mrs. MONDORI VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
TANDUR
|
TS-34-014-004-015/011016
(TANDUR)
|
3634014000NRG24060420240577356
|
08/04/2024
|
Mallakka
|
3634014WL028078
|
Mallakka
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
19/04/2024
|
|
3119480462
|
|
KUMMARI MALLAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
TANDUR
|
TS-34-014-004-015/011017
(TANDUR)
|
3634014000NRG24060420240577358
|
08/04/2024
|
Vimala
|
3634014WL028078
|
Vimala
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
19/04/2024
|
|
3119480472
|
|
Mrs. Odnala Vimala
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
TANDUR
|
TS-34-014-004-015/011268
(TANDUR)
|
3634014000NRG24060420240577374
|
08/04/2024
|
Ididhineni Renuka
|
3634014WL028078
|
Ididhineni Renuka
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
19/04/2024
|
|
3119480461
|
|
IdidhineniRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
TANDUR
|
TS-34-014-004-015/011338
(TANDUR)
|
3634014000NRG24060420240577377
|
08/04/2024
|
Laxmi
|
3634014WL028078
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480450
|
|
Chinthala Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
TANDUR
|
TS-34-014-004-015/011434
(TANDUR)
|
3634014000NRG24060420240577381
|
08/04/2024
|
shankaramma
|
3634014WL028078
|
shankaramma
|
00683
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
19/04/2024
|
|
3119480482
|
|
Mrs. AKULA SHANKARAMMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
TANDUR
|
TS-34-014-004-015/011448
(TANDUR)
|
3634014000NRG24060420240577382
|
08/04/2024
|
Sujatha
|
3634014WL028078
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480451
|
|
PARVATHI SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
76
|
TANDUR
|
TS-34-014-004-015/011479
(TANDUR)
|
3634014000NRG24060420240577388
|
08/04/2024
|
Gauramma
|
3634014WL028078
|
Gauramma
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480433
|
|
Mrs. THUPAKULA GOURAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-004-015/011482
(TANDUR)
|
3634014000NRG24060420240577389
|
08/04/2024
|
Vimala
|
3634014WL028078
|
Vimala
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480480
|
|
Mrs. BANDI VIMALA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
TANDUR
|
TS-34-014-004-015/011492
(TANDUR)
|
3634014000NRG24060420240577394
|
08/04/2024
|
Renuka
|
3634014WL028078
|
Renuka
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480432
|
|
MRS RENUKA BANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TANDUR
|
TS-34-014-004-015/011495
(TANDUR)
|
3634014000NRG24060420240577396
|
08/04/2024
|
Kamala
|
3634014WL028078
|
Kamala
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
19/04/2024
|
|
3119480449
|
|
PirisingulaKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
TANDUR
|
TS-34-014-004-015/011496
(TANDUR)
|
3634014000NRG24060420240577397
|
08/04/2024
|
Rani
|
3634014WL028078
|
Rani
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
19/04/2024
|
|
3119480502
|
|
Mrs. Vodnala Rani
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
TANDUR
|
TS-34-014-004-015/011513
(TANDUR)
|
3634014000NRG24060420240577399
|
08/04/2024
|
Tharabai
|
3634014WL028078
|
Tharabai
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480457
|
|
TAKIRE THARA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TANDUR
|
TS-34-014-004-015/011519
(TANDUR)
|
3634014000NRG24060420240577400
|
08/04/2024
|
Pushpalatha
|
3634014WL028078
|
Pushpalatha
|
00683
|
SBIN0RRDCGB
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480448
|
|
BANDI PUSHPALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-004-015/011531
(TANDUR)
|
3634014000NRG24060420240577404
|
08/04/2024
|
Vanitha
|
3634014WL028078
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
19/04/2024
|
|
3119480455
|
|
Mrs. PEDDI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
TANDUR
|
TS-34-014-004-015/011658
(TANDUR)
|
3634014000NRG24060420240577428
|
08/04/2024
|
Padma
|
3634014WL028078
|
Padma
|
00683
|
SBIN0RRDCGB
|
409
|
409
|
Processed
|
19/04/2024
|
|
3119480460
|
|
Padma Madasu
|
GENERAL POST OFFICE(607245)
|
|
85
|
TANDUR
|
TS-34-014-004-015/011661
(TANDUR)
|
3634014000NRG24060420240577429
|
08/04/2024
|
Anita
|
3634014WL028078
|
Anita
|
00683
|
SBIN0RRDCGB
|
209
|
209
|
Processed
|
19/04/2024
|
|
3119480471
|
|
Mrs. GOUTHURI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
TANDUR
|
TS-34-014-004-015/012489
(TANDUR)
|
3634014000NRG24060420240577512
|
08/04/2024
|
Kavitha
|
3634014WL028078
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
19/04/2024
|
|
3119480434
|
|
SONALA KAVITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
TANDUR
|
TS-34-014-004-015/012655
(TANDUR)
|
3634014000NRG24060420240577528
|
08/04/2024
|
mounika
|
3634014WL028078
|
mounika
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480501
|
|
SALADI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TANDUR
|
TS-34-014-004-015/20043
(TANDUR)
|
3634014000NRG24060420240577534
|
08/04/2024
|
Ade Sandyarani
|
3634014WL028078
|
Ade Sandyarani
|
00683
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
19/04/2024
|
|
3119480487
|
|
ADE SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDUR
|
TS-34-014-004-015/20049
(TANDUR)
|
3634014000NRG24060420240577536
|
08/04/2024
|
Gade Vijayalaxmi
|
3634014WL028078
|
Gade Vijayalaxmi
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480479
|
|
Mrs. GADE VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
TANDUR
|
TS-34-014-004-015/20076
(TANDUR)
|
3634014000NRG24060420240577538
|
08/04/2024
|
Morla Thanubai
|
3634014WL028078
|
Morla Thanubai
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480476
|
|
MORLA THANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TANDUR
|
TS-34-014-004-015/20199
(TANDUR)
|
3634014000NRG24060420240577539
|
08/04/2024
|
parvathi
|
3634014WL028078
|
parvathi
|
00683
|
SBIN0RRDCGB
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480473
|
|
GURLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
92
|
TANDUR
|
TS-34-014-004-015/010136
(TANDUR)
|
3634014000NRG24060420240577267
|
08/04/2024
|
pavani
|
3634014WL028078
|
pavani
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
19/04/2024
|
|
3119480509
|
|
THOTA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TANDUR
|
TS-34-014-004-015/010142
(TANDUR)
|
3634014000NRG24060420240577271
|
08/04/2024
|
Chamdrakala
|
3634014WL028078
|
Chamdrakala
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
19/04/2024
|
|
3119480511
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TANDUR
|
TS-34-014-004-015/010256
(TANDUR)
|
3634014000NRG24060420240577281
|
08/04/2024
|
Sunita
|
3634014WL028078
|
Sunita
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480517
|
|
POTHARAJULA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
95
|
TANDUR
|
TS-34-014-004-015/010815
(TANDUR)
|
3634014000NRG24060420240577339
|
08/04/2024
|
Amruta
|
3634014WL028078
|
Amruta
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/04/2024
|
|
3119480516
|
|
SALADI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANDUR
|
TS-34-014-004-015/011729
(TANDUR)
|
3634014000NRG24060420240577439
|
08/04/2024
|
Lalitha
|
3634014WL028078
|
Lalitha
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
19/04/2024
|
|
3119480508
|
|
INDHURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TANDUR
|
TS-34-014-004-015/012122
(TANDUR)
|
3634014000NRG24060420240577471
|
08/04/2024
|
Ravi
|
3634014WL028078
|
Ravi
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480512
|
|
ERRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TANDUR
|
TS-34-014-004-015/012123
(TANDUR)
|
3634014000NRG24060420240577473
|
08/04/2024
|
Jaya
|
3634014WL028078
|
Jaya
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480513
|
|
ERRA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TANDUR
|
TS-34-014-004-015/012124
(TANDUR)
|
3634014000NRG24060420240577474
|
08/04/2024
|
manoj
|
3634014WL028078
|
manoj
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480514
|
|
ERRA MONOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TANDUR
|
TS-34-014-004-015/012125
(TANDUR)
|
3634014000NRG24060420240577475
|
08/04/2024
|
Mondakka
|
3634014WL028078
|
Mondakka
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480515
|
|
ERRA MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TANDUR
|
TS-34-014-004-015/012663
(TANDUR)
|
3634014000NRG24060420240577530
|
08/04/2024
|
mamatha
|
3634014WL028078
|
mamatha
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480510
|
|
SALADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TANDUR
|
TS-34-014-004-015/20042
(TANDUR)
|
3634014000NRG24060420240577532
|
08/04/2024
|
Ingu Srinivas
|
3634014WL028078
|
Ingu Srinivas
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
19/04/2024
|
|
3119480507
|
|
INGU SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
TANDUR
|
TS-34-014-004-015/20076
(TANDUR)
|
3634014000NRG24060420240577537
|
08/04/2024
|
Morla Chandu
|
3634014WL028078
|
Morla Chandu
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480518
|
|
MORLA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
104
|
TANDUR
|
TS-34-014-004-015/010735
(TANDUR)
|
3634014000NRG24060420240577331
|
08/04/2024
|
Ramesh
|
3634014WL028078
|
Ramesh
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
19/04/2024
|
|
3119480443
|
|
Mr. MUSKE RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
TANDUR
|
TS-34-014-004-015/011211
(TANDUR)
|
3634014000NRG24060420240577372
|
08/04/2024
|
Naaga
|
3634014WL028078
|
Naaga
|
00710
|
SBIN0000DOP
|
206
|
206
|
Processed
|
19/04/2024
|
|
3119480441
|
|
Mrs. Konde Naga W o Vikram
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
TANDUR
|
TS-34-014-004-015/011214
(TANDUR)
|
3634014000NRG24060420240577373
|
08/04/2024
|
Sumalatha
|
3634014WL028078
|
Sumalatha
|
00710
|
SBIN0000DOP
|
206
|
206
|
Processed
|
19/04/2024
|
|
3119480440
|
|
GOUTHURI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-004-015/011838
(TANDUR)
|
3634014000NRG24060420240577459
|
08/04/2024
|
Mallesh
|
3634014WL028078
|
Mallesh
|
00710
|
SBIN0000DOP
|
438
|
438
|
Processed
|
19/04/2024
|
|
3119480442
|
|
VODNALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TANDUR
|
TS-34-014-004-015/012638
(TANDUR)
|
3634014000NRG24060420240577526
|
08/04/2024
|
Sai kumar
|
3634014WL028078
|
Sai kumar
|
00710
|
SBIN0000DOP
|
211
|
211
|
Processed
|
19/04/2024
|
|
3119480505
|
|
Mr. IPPA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36215
|
36215
|
|
|
|
|
|
|
|