|
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-34-014-006-017/020706
(KISTAMPET)
|
3634014000NRG25130620240461630
|
13/06/2024
|
Sathyanaraana
|
3634014WL007904
|
Sathyanaraana
|
00415
|
SBIN0015911
|
295
|
295
|
Processed
|
16/08/2024
|
|
7538935246
|
|
PETTEM SATHYANARAYAN .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
2
|
TANDUR
|
TS-34-014-006-017/20765
(KISTAMPET)
|
3634014000NRG25130620240461645
|
13/06/2024
|
Srinivas
|
3634014WL007904
|
Srinivas
|
00415
|
SBIN0015911
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935262
|
|
MR SAIDEM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-006-017/020376
(KISTAMPET)
|
3634014000NRG25130620240461578
|
13/06/2024
|
Sharada
|
3634014WL007904
|
Sharada
|
00415
|
SBIN0021035
|
891
|
891
|
Processed
|
16/08/2024
|
|
7538935191
|
|
MRS SAJJANAPU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANDUR
|
TS-34-014-006-017/020702
(KISTAMPET)
|
3634014000NRG25130620240461626
|
13/06/2024
|
Srinivas
|
3634014WL007904
|
Srinivas
|
00415
|
SBIN0021035
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935186
|
|
KARUKURI SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-006-017/020026
(KISTAMPET)
|
3634014000NRG25130620240461548
|
13/06/2024
|
Tirupati
|
3634014WL007904
|
Tirupati
|
00415
|
SBIN0061738
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7538935256
|
|
Mr. BATTI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
TANDUR
|
TS-34-014-006-017/020493
(KISTAMPET)
|
3634014000NRG25130620240461585
|
13/06/2024
|
VENKATESHAM BATTI
|
3634014WL007904
|
VENKATESHAM BATTI
|
00415
|
SBIN0061738
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935192
|
|
BATTI VENKATESHAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-006-017/010034
(KISTAMPET)
|
3634014000NRG25130620240461471
|
13/06/2024
|
Meena
|
3634014WL007904
|
Meena
|
00415
|
SBIN0RRDCGB
|
1173
|
1173
|
Processed
|
16/08/2024
|
|
7538935214
|
|
MEDI MEENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TANDUR
|
TS-34-014-006-017/010440
(KISTAMPET)
|
3634014000NRG25130620240461541
|
13/06/2024
|
leelavathi
|
3634014WL007904
|
leelavathi
|
00415
|
SBIN0RRDCGB
|
938
|
938
|
Processed
|
16/08/2024
|
|
7538935207
|
|
SHANIGARAPU LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TANDUR
|
TS-34-014-006-017/010450
(KISTAMPET)
|
3634014000NRG25130620240461542
|
13/06/2024
|
Rama
|
3634014WL007904
|
Rama
|
00415
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538935230
|
|
MADE RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TANDUR
|
TS-34-014-006-017/010451
(KISTAMPET)
|
3634014000NRG25130620240461543
|
13/06/2024
|
roja
|
3634014WL007904
|
roja
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935220
|
|
KUNARAPU ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TANDUR
|
TS-34-014-006-017/020608
(KISTAMPET)
|
3634014000NRG25130620240461597
|
13/06/2024
|
Swarupa
|
3634014WL007904
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935202
|
|
MAHANKALI SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TANDUR
|
TS-34-014-006-017/020680
(KISTAMPET)
|
3634014000NRG25130620240461615
|
13/06/2024
|
Srinivas
|
3634014WL007904
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935189
|
|
MUNJAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
TANDUR
|
TS-34-014-006-017/020680
(KISTAMPET)
|
3634014000NRG25130620240461614
|
13/06/2024
|
Sujatha
|
3634014WL007904
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935216
|
|
Mrs. MUNJAM SUJATHA W O MUNJAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
TANDUR
|
TS-34-014-006-017/020691
(KISTAMPET)
|
3634014000NRG25130620240461619
|
13/06/2024
|
Shekhar
|
3634014WL007904
|
Shekhar
|
00415
|
SBIN0RRDCGB
|
739
|
739
|
Processed
|
16/08/2024
|
|
7538935222
|
|
Mr. Chintala Shekar
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
TANDUR
|
TS-34-014-006-017/020692
(KISTAMPET)
|
3634014000NRG25130620240461622
|
13/06/2024
|
meena
|
3634014WL007904
|
meena
|
00415
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935228
|
|
GOVINDULA MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TANDUR
|
TS-34-014-006-017/020703
(KISTAMPET)
|
3634014000NRG25130620240461628
|
13/06/2024
|
Mallesh
|
3634014WL007904
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
16/08/2024
|
|
7538935224
|
|
Mr. REDDY MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
TANDUR
|
TS-34-014-006-017/020705
(KISTAMPET)
|
3634014000NRG25130620240461629
|
13/06/2024
|
Lakshmi
|
3634014WL007904
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935206
|
|
TEKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TANDUR
|
TS-34-014-006-017/020710
(KISTAMPET)
|
3634014000NRG25130620240461631
|
13/06/2024
|
Kavitha
|
3634014WL007904
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935223
|
|
BATTINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TANDUR
|
TS-34-014-006-017/020715
(KISTAMPET)
|
3634014000NRG25130620240461634
|
13/06/2024
|
Savitha
|
3634014WL007904
|
Savitha
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935227
|
|
REDDY SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TANDUR
|
TS-34-014-006-017/020717
(KISTAMPET)
|
3634014000NRG25130620240461635
|
13/06/2024
|
Bhgya
|
3634014WL007904
|
Bhgya
|
00415
|
SBIN0RRDCGB
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935226
|
|
KOYA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TANDUR
|
TS-34-014-006-017/020733
(KISTAMPET)
|
3634014000NRG25130620240461640
|
13/06/2024
|
Thara
|
3634014WL007904
|
Thara
|
00415
|
SBIN0RRDCGB
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935225
|
|
Mrs. DURGAM THARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15153
|
15153
|
|
|
|
|
|
|
|
|
22
|
TANDUR
|
TS-34-014-006-017/020057
(KISTAMPET)
|
3634014000NRG25130620240461557
|
13/06/2024
|
komuraiah
|
3634014WL007904
|
komuraiah
|
00468
|
UBIN0800686
|
1152
|
1152
|
Processed
|
16/08/2024
|
|
7538935204
|
|
Mr. Meenugu Komaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
23
|
TANDUR
|
TS-34-014-006-017/010081
(KISTAMPET)
|
3634014000NRG25130620240461487
|
13/06/2024
|
Vemkati
|
3634014WL007904
|
Vemkati
|
00468
|
UBIN0805793
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935254
|
|
ERRA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TANDUR
|
TS-34-014-006-017/010135
(KISTAMPET)
|
3634014000NRG25130620240461506
|
13/06/2024
|
MAHESH
|
3634014WL007904
|
MAHESH
|
00468
|
UBIN0805793
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935264
|
|
Uradi Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TANDUR
|
TS-34-014-006-017/010177
(KISTAMPET)
|
3634014000NRG25130620240461516
|
13/06/2024
|
Ellayya
|
3634014WL007904
|
Ellayya
|
00468
|
UBIN0805793
|
1152
|
1152
|
Processed
|
16/08/2024
|
|
7538935243
|
|
GUMMULA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TANDUR
|
TS-34-014-006-017/010232
(KISTAMPET)
|
3634014000NRG25130620240461519
|
13/06/2024
|
Tara
|
3634014WL007904
|
Tara
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935244
|
|
Mrs. JADI TARA W O MONDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TANDUR
|
TS-34-014-006-017/010330
(KISTAMPET)
|
3634014000NRG25130620240461530
|
13/06/2024
|
Srinivas
|
3634014WL007904
|
Srinivas
|
00468
|
UBIN0805793
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538935250
|
|
SALIGAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
TANDUR
|
TS-34-014-006-017/010398
(KISTAMPET)
|
3634014000NRG25130620240461535
|
13/06/2024
|
Pushpalatha
|
3634014WL007904
|
Pushpalatha
|
00468
|
UBIN0805793
|
605
|
605
|
Processed
|
16/08/2024
|
|
7538935245
|
|
Mrs. UTNURI PUSHPALATHA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
TANDUR
|
TS-34-014-006-017/010404
(KISTAMPET)
|
3634014000NRG25130620240461536
|
13/06/2024
|
Ankamma
|
3634014WL007904
|
Ankamma
|
00468
|
UBIN0805793
|
938
|
938
|
Processed
|
16/08/2024
|
|
7538935255
|
|
SANKARI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TANDUR
|
TS-34-014-006-017/010417
(KISTAMPET)
|
3634014000NRG25130620240461538
|
13/06/2024
|
Sulochana
|
3634014WL007904
|
Sulochana
|
00468
|
UBIN0805793
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935265
|
|
PATTI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TANDUR
|
TS-34-014-006-017/010420
(KISTAMPET)
|
3634014000NRG25130620240461539
|
13/06/2024
|
Hasmitha
|
3634014WL007904
|
Hasmitha
|
00468
|
UBIN0805793
|
453
|
453
|
Processed
|
16/08/2024
|
|
7538935252
|
|
Dharmaji Hasmitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
TANDUR
|
TS-34-014-006-017/010422
(KISTAMPET)
|
3634014000NRG25130620240461540
|
13/06/2024
|
Mallu
|
3634014WL007904
|
Mallu
|
00468
|
UBIN0805793
|
882
|
882
|
Processed
|
16/08/2024
|
|
7538935242
|
|
MEDI MALLU
|
UNION BANK OF INDIA(508500)
|
|
33
|
TANDUR
|
TS-34-014-006-017/020012
(KISTAMPET)
|
3634014000NRG25130620240461545
|
13/06/2024
|
Paapayya
|
3634014WL007904
|
Paapayya
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935240
|
|
GANDAM PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
TANDUR
|
TS-34-014-006-017/020099
(KISTAMPET)
|
3634014000NRG25130620240461560
|
13/06/2024
|
Lakshmi
|
3634014WL007904
|
Lakshmi
|
00468
|
UBIN0805793
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538935236
|
|
Mandiga Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
TANDUR
|
TS-34-014-006-017/020463
(KISTAMPET)
|
3634014000NRG25130620240461583
|
13/06/2024
|
Bharathi
|
3634014WL007904
|
Bharathi
|
00468
|
UBIN0805793
|
599
|
599
|
Processed
|
16/08/2024
|
|
7538935247
|
|
Mrs. INDURI BARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
TANDUR
|
TS-34-014-006-017/020463
(KISTAMPET)
|
3634014000NRG25130620240461584
|
13/06/2024
|
INDURI RAMAIAH
|
3634014WL007904
|
INDURI RAMAIAH
|
00468
|
UBIN0805793
|
599
|
599
|
Processed
|
16/08/2024
|
|
7538935266
|
|
INDURI RAMAIAH .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
37
|
TANDUR
|
TS-34-014-006-017/020679
(KISTAMPET)
|
3634014000NRG25130620240461613
|
13/06/2024
|
laxmi
|
3634014WL007904
|
laxmi
|
00468
|
UBIN0805793
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935238
|
|
PATTI LAXMI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
38
|
TANDUR
|
TS-34-014-006-017/020681
(KISTAMPET)
|
3634014000NRG25130620240461616
|
13/06/2024
|
Saraswathi
|
3634014WL007904
|
Saraswathi
|
00468
|
UBIN0805793
|
295
|
295
|
Processed
|
16/08/2024
|
|
7538935248
|
|
DAGAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TANDUR
|
TS-34-014-006-017/020688
(KISTAMPET)
|
3634014000NRG25130620240461617
|
13/06/2024
|
Srikantha
|
3634014WL007904
|
Srikantha
|
00468
|
UBIN0805793
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935253
|
|
MR DURGAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TANDUR
|
TS-34-014-006-017/020691
(KISTAMPET)
|
3634014000NRG25130620240461620
|
13/06/2024
|
Saikiran
|
3634014WL007904
|
Saikiran
|
00468
|
UBIN0805793
|
739
|
739
|
Processed
|
16/08/2024
|
|
7538935258
|
|
CHINTALA SAIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
TANDUR
|
TS-34-014-006-017/020692
(KISTAMPET)
|
3634014000NRG25130620240461621
|
13/06/2024
|
Shrinivas
|
3634014WL007904
|
Shrinivas
|
00468
|
UBIN0805793
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935259
|
|
GOVIDULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
TANDUR
|
TS-34-014-006-017/020693
(KISTAMPET)
|
3634014000NRG25130620240461623
|
13/06/2024
|
ramaadevi
|
3634014WL007904
|
ramaadevi
|
00468
|
UBIN0805793
|
739
|
739
|
Processed
|
16/08/2024
|
|
7538935234
|
|
ERRAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TANDUR
|
TS-34-014-006-017/020694
(KISTAMPET)
|
3634014000NRG25130620240461624
|
13/06/2024
|
swapna
|
3634014WL007904
|
swapna
|
00468
|
UBIN0805793
|
739
|
739
|
Processed
|
16/08/2024
|
|
7538935235
|
|
BONTHALA SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
TANDUR
|
TS-34-014-006-017/020696
(KISTAMPET)
|
3634014000NRG25130620240461625
|
13/06/2024
|
darshana
|
3634014WL007904
|
darshana
|
00468
|
UBIN0805793
|
590
|
590
|
Processed
|
16/08/2024
|
|
7538935219
|
|
MRS DURGAM DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TANDUR
|
TS-34-014-006-017/020702
(KISTAMPET)
|
3634014000NRG25130620240461627
|
13/06/2024
|
vijaya
|
3634014WL007904
|
vijaya
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935237
|
|
KARKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TANDUR
|
TS-34-014-006-017/020714
(KISTAMPET)
|
3634014000NRG25130620240461633
|
13/06/2024
|
Swapna
|
3634014WL007904
|
Swapna
|
00468
|
UBIN0805793
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935251
|
|
CHINTAPURY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TANDUR
|
TS-34-014-006-017/020717
(KISTAMPET)
|
3634014000NRG25130620240461636
|
13/06/2024
|
raajam
|
3634014WL007904
|
raajam
|
00468
|
UBIN0805793
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935260
|
|
Mr. KOYA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
TANDUR
|
TS-34-014-006-017/020718
(KISTAMPET)
|
3634014000NRG25130620240461637
|
13/06/2024
|
vijaya
|
3634014WL007904
|
vijaya
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935239
|
|
URADI VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
TANDUR
|
TS-34-014-006-017/020723
(KISTAMPET)
|
3634014000NRG25130620240461638
|
13/06/2024
|
Ellamma
|
3634014WL007904
|
Ellamma
|
00468
|
UBIN0805793
|
891
|
891
|
Processed
|
16/08/2024
|
|
7538935249
|
|
KALLEPALLY ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TANDUR
|
TS-34-014-006-017/020725
(KISTAMPET)
|
3634014000NRG25130620240461639
|
13/06/2024
|
vissayya
|
3634014WL007904
|
vissayya
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935257
|
|
Mr. BATTI VISSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
TANDUR
|
TS-34-014-006-017/020736
(KISTAMPET)
|
3634014000NRG25130620240461642
|
13/06/2024
|
Rajesh
|
3634014WL007904
|
Rajesh
|
00468
|
UBIN0805793
|
1152
|
1152
|
Processed
|
16/08/2024
|
|
7538935241
|
|
Mr. MINUGU RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-006-017/20765
(KISTAMPET)
|
3634014000NRG25130620240461644
|
13/06/2024
|
Sumalatha
|
3634014WL007904
|
Sumalatha
|
00468
|
UBIN0805793
|
841
|
841
|
Processed
|
16/08/2024
|
|
7538935261
|
|
SAIDEM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TANDUR
|
TS-34-014-006-017/20767
(KISTAMPET)
|
3634014000NRG25130620240461646
|
13/06/2024
|
Swapna
|
3634014WL007904
|
Swapna
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935263
|
|
SAIDAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28184
|
28184
|
|
|
|
|
|
|
|
|
54
|
TANDUR
|
TS-34-014-006-017/010020
(KISTAMPET)
|
3634014000NRG25130620240461468
|
13/06/2024
|
Kaamta
|
3634014WL007904
|
Kaamta
|
00683
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
16/08/2024
|
|
7538935215
|
|
Mrs. MEDI KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
TANDUR
|
TS-34-014-006-017/010020
(KISTAMPET)
|
3634014000NRG25130620240461467
|
13/06/2024
|
Raajesham
|
3634014WL007904
|
Raajesham
|
00683
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
16/08/2024
|
|
7538935188
|
|
MEDI RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
TANDUR
|
TS-34-014-006-017/010067
(KISTAMPET)
|
3634014000NRG25130620240461479
|
13/06/2024
|
Mallayya
|
3634014WL007904
|
Mallayya
|
00683
|
SBIN0RRDCGB
|
586
|
586
|
Processed
|
16/08/2024
|
|
7538935187
|
|
Mallayya Gummula Gummula
|
GENERAL POST OFFICE(607245)
|
|
57
|
TANDUR
|
TS-34-014-006-017/020030
(KISTAMPET)
|
3634014000NRG25130620240461550
|
13/06/2024
|
Vijaya
|
3634014WL007904
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935213
|
|
Mrs. BATTI VIJAYA W O VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
TANDUR
|
TS-34-014-006-017/020106
(KISTAMPET)
|
3634014000NRG25130620240461563
|
13/06/2024
|
Bujjamma
|
3634014WL007904
|
Bujjamma
|
00683
|
SBIN0RRDCGB
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538935203
|
|
MRS MEDI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TANDUR
|
TS-34-014-006-017/020621
(KISTAMPET)
|
3634014000NRG25130620240461601
|
13/06/2024
|
Srinivas
|
3634014WL007904
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935190
|
|
MR RATNAM SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TANDUR
|
TS-34-014-006-017/20749
(KISTAMPET)
|
3634014000NRG25130620240461643
|
13/06/2024
|
Medi.bhagya
|
3634014WL007904
|
Medi.bhagya
|
00683
|
SBIN0RRDCGB
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935231
|
|
MEDI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-006-017/20784
(KISTAMPET)
|
3634014000NRG25130620240461647
|
13/06/2024
|
raju
|
3634014WL007904
|
raju
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
16/08/2024
|
|
7538935229
|
|
MEDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
TANDUR
|
TS-34-014-006-017/20788
(KISTAMPET)
|
3634014000NRG25130620240461648
|
13/06/2024
|
THOKALA THARA
|
3634014WL007904
|
THOKALA THARA
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538935232
|
|
THOKALA THARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
TANDUR
|
TS-34-014-006-017/20789
(KISTAMPET)
|
3634014000NRG25130620240461649
|
13/06/2024
|
MOTAPALUKULA SUJATHA
|
3634014WL007904
|
MOTAPALUKULA SUJATHA
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
16/08/2024
|
|
7538935233
|
|
Mrs. MOTAPALUKULA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9169
|
9169
|
|
|
|
|
|
|
|
|
64
|
TANDUR
|
TS-34-014-006-017/010416
(KISTAMPET)
|
3634014000NRG25130620240461537
|
13/06/2024
|
bagyalaxmi
|
3634014WL007904
|
bagyalaxmi
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935205
|
|
OLAPU BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-006-017/020297
(KISTAMPET)
|
3634014000NRG25130620240461575
|
13/06/2024
|
Mallaiah
|
3634014WL007904
|
Mallaiah
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935211
|
|
JADI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
TANDUR
|
TS-34-014-006-017/020670
(KISTAMPET)
|
3634014000NRG25130620240461610
|
13/06/2024
|
Lavanya
|
3634014WL007904
|
Lavanya
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935210
|
|
BALGAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDUR
|
TS-34-014-006-017/020670
(KISTAMPET)
|
3634014000NRG25130620240461609
|
13/06/2024
|
Rajaiah
|
3634014WL007904
|
Rajaiah
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935217
|
|
BALGAM RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TANDUR
|
TS-34-014-006-017/020678
(KISTAMPET)
|
3634014000NRG25130620240461612
|
13/06/2024
|
shailaja
|
3634014WL007904
|
shailaja
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935209
|
|
GUMASA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TANDUR
|
TS-34-014-006-017/020678
(KISTAMPET)
|
3634014000NRG25130620240461611
|
13/06/2024
|
srinivas
|
3634014WL007904
|
srinivas
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935208
|
|
GUMASA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDUR
|
TS-34-014-006-017/020689
(KISTAMPET)
|
3634014000NRG25130620240461618
|
13/06/2024
|
venkatesh
|
3634014WL007904
|
venkatesh
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
16/08/2024
|
|
7538935212
|
|
ENUGULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDUR
|
TS-34-014-006-017/020713
(KISTAMPET)
|
3634014000NRG25130620240461632
|
13/06/2024
|
Lakshmi
|
3634014WL007904
|
Lakshmi
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935221
|
|
GANGULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TANDUR
|
TS-34-014-006-017/020736
(KISTAMPET)
|
3634014000NRG25130620240461641
|
13/06/2024
|
komala
|
3634014WL007904
|
komala
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
16/08/2024
|
|
7538935218
|
|
MINUGU KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9887
|
9887
|
|
|
|
|
|
|
|
|
73
|
TANDUR
|
TS-34-014-006-017/020635
(KISTAMPET)
|
3634014000NRG25130620240461605
|
13/06/2024
|
Lingaiah
|
3634014WL007904
|
Lingaiah
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935200
|
|
Mr. TALLAPALLI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
74
|
TANDUR
|
TS-34-014-006-017/010002
(KISTAMPET)
|
3634014000NRG25130620240461465
|
13/06/2024
|
Posu
|
3634014WL007904
|
Posu
|
50427201
|
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935270
|
|
Mrs. DHARMAJI POCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
TANDUR
|
TS-34-014-006-017/010002
(KISTAMPET)
|
3634014000NRG25130620240461466
|
13/06/2024
|
Shreenivaas
|
3634014WL007904
|
Shreenivaas
|
50427201
|
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935271
|
|
Mr. DHARMAJI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-006-017/010034
(KISTAMPET)
|
3634014000NRG25130620240461469
|
13/06/2024
|
Raaju
|
3634014WL007904
|
Raaju
|
50427201
|
|
1173
|
1173
|
Processed
|
16/08/2024
|
|
7538935272
|
|
MEDI RAIAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
TANDUR
|
TS-34-014-006-017/010034
(KISTAMPET)
|
3634014000NRG25130620240461470
|
13/06/2024
|
rajesh
|
3634014WL007904
|
rajesh
|
50427201
|
|
1173
|
1173
|
Processed
|
16/08/2024
|
|
7538935294
|
|
Medi Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
TANDUR
|
TS-34-014-006-017/010039
(KISTAMPET)
|
3634014000NRG25130620240461472
|
13/06/2024
|
Ravi
|
3634014WL007904
|
Ravi
|
50427201
|
|
586
|
586
|
Processed
|
16/08/2024
|
|
7538935153
|
|
MEDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TANDUR
|
TS-34-014-006-017/010040
(KISTAMPET)
|
3634014000NRG25130620240461473
|
13/06/2024
|
Rajam
|
3634014WL007904
|
Rajam
|
50427201
|
|
188
|
188
|
Processed
|
16/08/2024
|
|
7538935291
|
|
IPPA RAJAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-006-017/010042
(KISTAMPET)
|
3634014000NRG25130620240461475
|
13/06/2024
|
Bhoodevi
|
3634014WL007904
|
Bhoodevi
|
50427201
|
|
1170
|
1170
|
Processed
|
16/08/2024
|
|
7538935275
|
|
Mrs. MEDI BHUDEVI W O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
TANDUR
|
TS-34-014-006-017/010042
(KISTAMPET)
|
3634014000NRG25130620240461474
|
13/06/2024
|
Lasmayya
|
3634014WL007904
|
Lasmayya
|
50427201
|
|
1170
|
1170
|
Processed
|
16/08/2024
|
|
7538935274
|
|
Lasmayya medi medi
|
GENERAL POST OFFICE(607245)
|
|
82
|
TANDUR
|
TS-34-014-006-017/010062
(KISTAMPET)
|
3634014000NRG25130620240461477
|
13/06/2024
|
Mamga
|
3634014WL007904
|
Mamga
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935277
|
|
DHARMARAJULA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TANDUR
|
TS-34-014-006-017/010062
(KISTAMPET)
|
3634014000NRG25130620240461476
|
13/06/2024
|
Shamker
|
3634014WL007904
|
Shamker
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935276
|
|
DHARMARAJULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TANDUR
|
TS-34-014-006-017/010064
(KISTAMPET)
|
3634014000NRG25130620240461478
|
13/06/2024
|
Vemkati
|
3634014WL007904
|
Vemkati
|
50427201
|
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935147
|
|
MEDI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
TANDUR
|
TS-34-014-006-017/010067
(KISTAMPET)
|
3634014000NRG25130620240461480
|
13/06/2024
|
Raamu
|
3634014WL007904
|
Raamu
|
50427201
|
|
293
|
293
|
Processed
|
16/08/2024
|
|
7538935290
|
|
Mrs. GUMMULA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
TANDUR
|
TS-34-014-006-017/010069
(KISTAMPET)
|
3634014000NRG25130620240461481
|
13/06/2024
|
Sujaata
|
3634014WL007904
|
Sujaata
|
50427201
|
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935267
|
|
PANEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-006-017/010073
(KISTAMPET)
|
3634014000NRG25130620240461482
|
13/06/2024
|
Durgamma
|
3634014WL007904
|
Durgamma
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935278
|
|
MEDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TANDUR
|
TS-34-014-006-017/010076
(KISTAMPET)
|
3634014000NRG25130620240461483
|
13/06/2024
|
Shailaja
|
3634014WL007904
|
Shailaja
|
50427201
|
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538935279
|
|
MEDI SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDUR
|
TS-34-014-006-017/010076
(KISTAMPET)
|
3634014000NRG25130620240461484
|
13/06/2024
|
Shreenivaas
|
3634014WL007904
|
Shreenivaas
|
50427201
|
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538935280
|
|
Mr. MEDI SRINIVAS S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
TANDUR
|
TS-34-014-006-017/010077
(KISTAMPET)
|
3634014000NRG25130620240461486
|
13/06/2024
|
Kavita
|
3634014WL007904
|
Kavita
|
50427201
|
|
1170
|
1170
|
Processed
|
16/08/2024
|
|
7538935176
|
|
Mrs. MEDI KAVITHA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
TANDUR
|
TS-34-014-006-017/010077
(KISTAMPET)
|
3634014000NRG25130620240461485
|
13/06/2024
|
Posulu
|
3634014WL007904
|
Posulu
|
50427201
|
|
1170
|
1170
|
Processed
|
16/08/2024
|
|
7538935281
|
|
MEDI POSHAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
TANDUR
|
TS-34-014-006-017/010082
(KISTAMPET)
|
3634014000NRG25130620240461488
|
13/06/2024
|
Shamkaramma
|
3634014WL007904
|
Shamkaramma
|
50427201
|
|
293
|
293
|
Processed
|
16/08/2024
|
|
7538935282
|
|
Mrs. KUNARAPU SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TANDUR
|
TS-34-014-006-017/010084
(KISTAMPET)
|
3634014000NRG25130620240461490
|
13/06/2024
|
Malleshwari
|
3634014WL007904
|
Malleshwari
|
50427201
|
|
938
|
938
|
Processed
|
16/08/2024
|
|
7538935296
|
|
ATLA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TANDUR
|
TS-34-014-006-017/010084
(KISTAMPET)
|
3634014000NRG25130620240461489
|
13/06/2024
|
Posu
|
3634014WL007904
|
Posu
|
50427201
|
|
938
|
938
|
Processed
|
16/08/2024
|
|
7538935295
|
|
ATLA POSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TANDUR
|
TS-34-014-006-017/010085
(KISTAMPET)
|
3634014000NRG25130620240461491
|
13/06/2024
|
Gamgu
|
3634014WL007904
|
Gamgu
|
50427201
|
|
938
|
938
|
Processed
|
16/08/2024
|
|
7538935297
|
|
ATTLA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TANDUR
|
TS-34-014-006-017/010097
(KISTAMPET)
|
3634014000NRG25130620240461493
|
13/06/2024
|
Lavanya
|
3634014WL007904
|
Lavanya
|
50427201
|
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538935283
|
|
MEDI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TANDUR
|
TS-34-014-006-017/010097
(KISTAMPET)
|
3634014000NRG25130620240461492
|
13/06/2024
|
Raajesham
|
3634014WL007904
|
Raajesham
|
50427201
|
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538935198
|
|
MEDI RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TANDUR
|
TS-34-014-006-017/010098
(KISTAMPET)
|
3634014000NRG25130620240461494
|
13/06/2024
|
Lakshmi
|
3634014WL007904
|
Lakshmi
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935284
|
|
MEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TANDUR
|
TS-34-014-006-017/010098
(KISTAMPET)
|
3634014000NRG25130620240461495
|
13/06/2024
|
Vemkatesham
|
3634014WL007904
|
Vemkatesham
|
50427201
|
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935285
|
|
MEDI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
TANDUR
|
TS-34-014-006-017/010107
(KISTAMPET)
|
3634014000NRG25130620240461496
|
13/06/2024
|
Lakshmi
|
3634014WL007904
|
Lakshmi
|
50427201
|
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935286
|
|
Mrs. UTNURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
TANDUR
|
TS-34-014-006-017/010109
(KISTAMPET)
|
3634014000NRG25130620240461497
|
13/06/2024
|
Lacchayya
|
3634014WL007904
|
Lacchayya
|
50427201
|
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538935148
|
|
UTNOORI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
TANDUR
|
TS-34-014-006-017/010116
(KISTAMPET)
|
3634014000NRG25130620240461498
|
13/06/2024
|
Posu
|
3634014WL007904
|
Posu
|
50427201
|
|
1170
|
1170
|
Processed
|
16/08/2024
|
|
7538935156
|
|
MADE POSU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
TANDUR
|
TS-34-014-006-017/010118
(KISTAMPET)
|
3634014000NRG25130620240461499
|
13/06/2024
|
Lakshmi
|
3634014WL007904
|
Lakshmi
|
50427201
|
|
605
|
605
|
Processed
|
16/08/2024
|
|
7538935298
|
|
MISS RAMADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TANDUR
|
TS-34-014-006-017/010130
(KISTAMPET)
|
3634014000NRG25130620240461501
|
13/06/2024
|
Lakshmi
|
3634014WL007904
|
Lakshmi
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935300
|
|
DARMAJI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TANDUR
|
TS-34-014-006-017/010130
(KISTAMPET)
|
3634014000NRG25130620240461500
|
13/06/2024
|
Mallayya
|
3634014WL007904
|
Mallayya
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935299
|
|
DARMAJI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANDUR
|
TS-34-014-006-017/010133
(KISTAMPET)
|
3634014000NRG25130620240461502
|
13/06/2024
|
Bakkamma
|
3634014WL007904
|
Bakkamma
|
50427201
|
|
882
|
882
|
Processed
|
16/08/2024
|
|
7538935301
|
|
MADASU SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
TANDUR
|
TS-34-014-006-017/010134
(KISTAMPET)
|
3634014000NRG25130620240461504
|
13/06/2024
|
Chilukayya
|
3634014WL007904
|
Chilukayya
|
50427201
|
|
1170
|
1170
|
Processed
|
16/08/2024
|
|
7538935303
|
|
Mr. MEDI CHILUKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
TANDUR
|
TS-34-014-006-017/010134
(KISTAMPET)
|
3634014000NRG25130620240461503
|
13/06/2024
|
Madunu
|
3634014WL007904
|
Madunu
|
50427201
|
|
1170
|
1170
|
Processed
|
16/08/2024
|
|
7538935302
|
|
MEDI MADHUNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
TANDUR
|
TS-34-014-006-017/010135
(KISTAMPET)
|
3634014000NRG25130620240461505
|
13/06/2024
|
Paarvati
|
3634014WL007904
|
Paarvati
|
50427201
|
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935304
|
|
Mrs. KODIPA PARWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
TANDUR
|
TS-34-014-006-017/010139
(KISTAMPET)
|
3634014000NRG25130620240461507
|
13/06/2024
|
Arjunayya
|
3634014WL007904
|
Arjunayya
|
50427201
|
|
864
|
864
|
Processed
|
16/08/2024
|
|
7538935179
|
|
Mr. SALIGAM ARJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
TANDUR
|
TS-34-014-006-017/010139
(KISTAMPET)
|
3634014000NRG25130620240461508
|
13/06/2024
|
Durga
|
3634014WL007904
|
Durga
|
50427201
|
|
1152
|
1152
|
Processed
|
16/08/2024
|
|
7538935180
|
|
SALIGAM DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
TANDUR
|
TS-34-014-006-017/010154
(KISTAMPET)
|
3634014000NRG25130620240461509
|
13/06/2024
|
Laxmi
|
3634014WL007904
|
Laxmi
|
50427201
|
|
563
|
563
|
Processed
|
16/08/2024
|
|
7538935168
|
|
REGUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TANDUR
|
TS-34-014-006-017/010161
(KISTAMPET)
|
3634014000NRG25130620240461510
|
13/06/2024
|
Malleshwari
|
3634014WL007904
|
Malleshwari
|
50427201
|
|
293
|
293
|
Processed
|
16/08/2024
|
|
7538935185
|
|
Mrs. DHARMMARAJULA MALLESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
TANDUR
|
TS-34-014-006-017/010172
(KISTAMPET)
|
3634014000NRG25130620240461511
|
13/06/2024
|
Chinna Laxmi
|
3634014WL007904
|
Chinna Laxmi
|
50427201
|
|
878
|
878
|
Processed
|
16/08/2024
|
|
7538935305
|
|
Mrs. GOLISHETTY SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
TANDUR
|
TS-34-014-006-017/010173
(KISTAMPET)
|
3634014000NRG25130620240461512
|
13/06/2024
|
Sushela
|
3634014WL007904
|
Sushela
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935152
|
|
MEDI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TANDUR
|
TS-34-014-006-017/010175
(KISTAMPET)
|
3634014000NRG25130620240461513
|
13/06/2024
|
Shankaramma
|
3634014WL007904
|
Shankaramma
|
50427201
|
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935306
|
|
TEKAM SHANKARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
TANDUR
|
TS-34-014-006-017/010176
(KISTAMPET)
|
3634014000NRG25130620240461514
|
13/06/2024
|
Laxmi
|
3634014WL007904
|
Laxmi
|
50427201
|
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935307
|
|
Laxmi Koya Koya
|
GENERAL POST OFFICE(607245)
|
|
118
|
TANDUR
|
TS-34-014-006-017/010177
(KISTAMPET)
|
3634014000NRG25130620240461515
|
13/06/2024
|
Malleshwari
|
3634014WL007904
|
Malleshwari
|
50427201
|
|
1152
|
1152
|
Processed
|
16/08/2024
|
|
7538935157
|
|
Mrs. GUMMULA MALLESWARY
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
TANDUR
|
TS-34-014-006-017/010224
(KISTAMPET)
|
3634014000NRG25130620240461517
|
13/06/2024
|
Mondaiah
|
3634014WL007904
|
Mondaiah
|
50427201
|
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935308
|
|
JADI MONDAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
120
|
TANDUR
|
TS-34-014-006-017/010231
(KISTAMPET)
|
3634014000NRG25130620240461518
|
13/06/2024
|
Laxmi
|
3634014WL007904
|
Laxmi
|
50427201
|
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935309
|
|
JADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
TANDUR
|
TS-34-014-006-017/010260
(KISTAMPET)
|
3634014000NRG25130620240461520
|
13/06/2024
|
Bapu
|
3634014WL007904
|
Bapu
|
50427201
|
|
1152
|
1152
|
Processed
|
16/08/2024
|
|
7538935310
|
|
KOTA BAPU
|
UNION BANK OF INDIA(508500)
|
|
122
|
TANDUR
|
TS-34-014-006-017/010266
(KISTAMPET)
|
3634014000NRG25130620240461521
|
13/06/2024
|
Rajeshwari
|
3634014WL007904
|
Rajeshwari
|
50427201
|
|
294
|
294
|
Processed
|
16/08/2024
|
|
7538935311
|
|
RebbaRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
TANDUR
|
TS-34-014-006-017/010267
(KISTAMPET)
|
3634014000NRG25130620240461522
|
13/06/2024
|
Bayamma
|
3634014WL007904
|
Bayamma
|
50427201
|
|
588
|
588
|
Processed
|
16/08/2024
|
|
7538935177
|
|
Mrs. SOORLA BAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
TANDUR
|
TS-34-014-006-017/010267
(KISTAMPET)
|
3634014000NRG25130620240461523
|
13/06/2024
|
Rajesh
|
3634014WL007904
|
Rajesh
|
50427201
|
|
1176
|
1176
|
Processed
|
16/08/2024
|
|
7538935178
|
|
Mr. SOORLA RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
TANDUR
|
TS-34-014-006-017/010273
(KISTAMPET)
|
3634014000NRG25130620240461524
|
13/06/2024
|
Tara
|
3634014WL007904
|
Tara
|
50427201
|
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935312
|
|
MEDI THARA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TANDUR
|
TS-34-014-006-017/010285
(KISTAMPET)
|
3634014000NRG25130620240461526
|
13/06/2024
|
Komuramma
|
3634014WL007904
|
Komuramma
|
50427201
|
|
299
|
299
|
Processed
|
16/08/2024
|
|
7538935313
|
|
PADALA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TANDUR
|
TS-34-014-006-017/010285
(KISTAMPET)
|
3634014000NRG25130620240461525
|
13/06/2024
|
Kranti Kumar
|
3634014WL007904
|
Kranti Kumar
|
50427201
|
|
299
|
299
|
Processed
|
16/08/2024
|
|
7538935158
|
|
PADALA KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TANDUR
|
TS-34-014-006-017/010286
(KISTAMPET)
|
3634014000NRG25130620240461527
|
13/06/2024
|
Anasurya
|
3634014WL007904
|
Anasurya
|
50427201
|
|
299
|
299
|
Processed
|
16/08/2024
|
|
7538935169
|
|
DHARNI ANASURYA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
129
|
TANDUR
|
TS-34-014-006-017/010286
(KISTAMPET)
|
3634014000NRG25130620240461528
|
13/06/2024
|
Posham
|
3634014WL007904
|
Posham
|
50427201
|
|
299
|
299
|
Processed
|
16/08/2024
|
|
7538935314
|
|
MR DARNI POSHAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
TANDUR
|
TS-34-014-006-017/010330
(KISTAMPET)
|
3634014000NRG25130620240461529
|
13/06/2024
|
Padma
|
3634014WL007904
|
Padma
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935315
|
|
SALIGAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TANDUR
|
TS-34-014-006-017/010352
(KISTAMPET)
|
3634014000NRG25130620240461531
|
13/06/2024
|
Rajaiah
|
3634014WL007904
|
Rajaiah
|
50427201
|
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935316
|
|
TEKAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TANDUR
|
TS-34-014-006-017/010379
(KISTAMPET)
|
3634014000NRG25130620240461533
|
13/06/2024
|
Madhukar
|
3634014WL007904
|
Madhukar
|
50427201
|
|
1173
|
1173
|
Processed
|
16/08/2024
|
|
7538935273
|
|
MEDI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TANDUR
|
TS-34-014-006-017/010379
(KISTAMPET)
|
3634014000NRG25130620240461532
|
13/06/2024
|
Malleshwari
|
3634014WL007904
|
Malleshwari
|
50427201
|
|
1173
|
1173
|
Processed
|
16/08/2024
|
|
7538935181
|
|
MEDI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TANDUR
|
TS-34-014-006-017/010398
(KISTAMPET)
|
3634014000NRG25130620240461534
|
13/06/2024
|
Naresh
|
3634014WL007904
|
Naresh
|
50427201
|
|
605
|
605
|
Processed
|
16/08/2024
|
|
7538935182
|
|
UTNURI NARESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
TANDUR
|
TS-34-014-006-017/010458
(KISTAMPET)
|
3634014000NRG25130620240461544
|
13/06/2024
|
Sunitha
|
3634014WL007904
|
Sunitha
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935184
|
|
MEDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TANDUR
|
TS-34-014-006-017/020023
(KISTAMPET)
|
3634014000NRG25130620240461547
|
13/06/2024
|
Ashok
|
3634014WL007904
|
Ashok
|
50427201
|
|
1176
|
1176
|
Processed
|
16/08/2024
|
|
7538935149
|
|
SOORLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TANDUR
|
TS-34-014-006-017/020023
(KISTAMPET)
|
3634014000NRG25130620240461546
|
13/06/2024
|
Lakshmi
|
3634014WL007904
|
Lakshmi
|
50427201
|
|
882
|
882
|
Processed
|
16/08/2024
|
|
7538935317
|
|
SOORLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
TANDUR
|
TS-34-014-006-017/020026
(KISTAMPET)
|
3634014000NRG25130620240461549
|
13/06/2024
|
Yadav
|
3634014WL007904
|
Yadav
|
50427201
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7538935159
|
|
BATTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TANDUR
|
TS-34-014-006-017/020035
(KISTAMPET)
|
3634014000NRG25130620240461551
|
13/06/2024
|
Baalayya
|
3634014WL007904
|
Baalayya
|
50427201
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7538935160
|
|
Mr. Batti Belaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
TANDUR
|
TS-34-014-006-017/020035
(KISTAMPET)
|
3634014000NRG25130620240461552
|
13/06/2024
|
Shilpa
|
3634014WL007904
|
Shilpa
|
50427201
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7538935161
|
|
BATTI SHILPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
TANDUR
|
TS-34-014-006-017/020036
(KISTAMPET)
|
3634014000NRG25130620240461553
|
13/06/2024
|
Guruvayya
|
3634014WL007904
|
Guruvayya
|
50427201
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7538935162
|
|
BATTI GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TANDUR
|
TS-34-014-006-017/020041
(KISTAMPET)
|
3634014000NRG25130620240461554
|
13/06/2024
|
Shamkar
|
3634014WL007904
|
Shamkar
|
50427201
|
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935201
|
|
SURLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
TANDUR
|
TS-34-014-006-017/020044
(KISTAMPET)
|
3634014000NRG25130620240461555
|
13/06/2024
|
Mallakka
|
3634014WL007904
|
Mallakka
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935170
|
|
Mrs. EARLA MALLAMMA W O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
TANDUR
|
TS-34-014-006-017/020057
(KISTAMPET)
|
3634014000NRG25130620240461556
|
13/06/2024
|
Devamma
|
3634014WL007904
|
Devamma
|
50427201
|
|
1152
|
1152
|
Processed
|
16/08/2024
|
|
7538935318
|
|
Mr. Meenugu Devakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
TANDUR
|
TS-34-014-006-017/020088
(KISTAMPET)
|
3634014000NRG25130620240461558
|
13/06/2024
|
Komurayya
|
3634014WL007904
|
Komurayya
|
50427201
|
|
1022
|
1022
|
Processed
|
16/08/2024
|
|
7538935163
|
|
YENANAGANDLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TANDUR
|
TS-34-014-006-017/020096
(KISTAMPET)
|
3634014000NRG25130620240461559
|
13/06/2024
|
Raajeshwari
|
3634014WL007904
|
Raajeshwari
|
50427201
|
|
1176
|
1176
|
Processed
|
16/08/2024
|
|
7538935319
|
|
Mrs. SALIGAMA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
TANDUR
|
TS-34-014-006-017/020101
(KISTAMPET)
|
3634014000NRG25130620240461561
|
13/06/2024
|
Sanyaasi
|
3634014WL007904
|
Sanyaasi
|
50427201
|
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538935164
|
|
Mr. Misaala Sanyasi
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
TANDUR
|
TS-34-014-006-017/020103
(KISTAMPET)
|
3634014000NRG25130620240461562
|
13/06/2024
|
Taara
|
3634014WL007904
|
Taara
|
50427201
|
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538935165
|
|
MADE THARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
TANDUR
|
TS-34-014-006-017/020109
(KISTAMPET)
|
3634014000NRG25130620240461564
|
13/06/2024
|
Vimala
|
3634014WL007904
|
Vimala
|
50427201
|
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538935166
|
|
MADE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
TANDUR
|
TS-34-014-006-017/020116
(KISTAMPET)
|
3634014000NRG25130620240461565
|
13/06/2024
|
Bhaagya
|
3634014WL007904
|
Bhaagya
|
50427201
|
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935320
|
|
POOJARI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
TANDUR
|
TS-34-014-006-017/020124
(KISTAMPET)
|
3634014000NRG25130620240461566
|
13/06/2024
|
Kanakamma
|
3634014WL007904
|
Kanakamma
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935321
|
|
NEELAM KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TANDUR
|
TS-34-014-006-017/020124
(KISTAMPET)
|
3634014000NRG25130620240461567
|
13/06/2024
|
Raajayya
|
3634014WL007904
|
Raajayya
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935322
|
|
NEELAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
TANDUR
|
TS-34-014-006-017/020183
(KISTAMPET)
|
3634014000NRG25130620240461568
|
13/06/2024
|
Banakka
|
3634014WL007904
|
Banakka
|
50427201
|
|
1176
|
1176
|
Processed
|
16/08/2024
|
|
7538935323
|
|
Mrs. BIRUDU BHANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
TANDUR
|
TS-34-014-006-017/020185
(KISTAMPET)
|
3634014000NRG25130620240461569
|
13/06/2024
|
Tirupathi
|
3634014WL007904
|
Tirupathi
|
50427201
|
|
739
|
739
|
Processed
|
16/08/2024
|
|
7538935171
|
|
BOLLI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
TANDUR
|
TS-34-014-006-017/020187
(KISTAMPET)
|
3634014000NRG25130620240461570
|
13/06/2024
|
Manjula
|
3634014WL007904
|
Manjula
|
50427201
|
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935268
|
|
BOOTHKURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TANDUR
|
TS-34-014-006-017/020191
(KISTAMPET)
|
3634014000NRG25130620240461571
|
13/06/2024
|
Neelakka
|
3634014WL007904
|
Neelakka
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935324
|
|
REBBA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TANDUR
|
TS-34-014-006-017/020195
(KISTAMPET)
|
3634014000NRG25130620240461573
|
13/06/2024
|
Bheemakka
|
3634014WL007904
|
Bheemakka
|
50427201
|
|
864
|
864
|
Processed
|
16/08/2024
|
|
7538935150
|
|
Mrs. MEDI BEEMAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
TANDUR
|
TS-34-014-006-017/020195
(KISTAMPET)
|
3634014000NRG25130620240461572
|
13/06/2024
|
Kumaraswamy
|
3634014WL007904
|
Kumaraswamy
|
50427201
|
|
490
|
490
|
Processed
|
16/08/2024
|
|
7538935151
|
|
MEDI KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TANDUR
|
TS-34-014-006-017/020200
(KISTAMPET)
|
3634014000NRG25130620240461574
|
13/06/2024
|
Bhumakka
|
3634014WL007904
|
Bhumakka
|
50427201
|
|
1251
|
1251
|
Processed
|
16/08/2024
|
|
7538935172
|
|
PATTI BHUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
160
|
TANDUR
|
TS-34-014-006-017/020319
(KISTAMPET)
|
3634014000NRG25130620240461576
|
13/06/2024
|
Srinivas
|
3634014WL007904
|
Srinivas
|
50427201
|
|
739
|
739
|
Processed
|
16/08/2024
|
|
7538935173
|
|
KOMANDLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
161
|
TANDUR
|
TS-34-014-006-017/020376
(KISTAMPET)
|
3634014000NRG25130620240461577
|
13/06/2024
|
Rajamogili
|
3634014WL007904
|
Rajamogili
|
50427201
|
|
891
|
891
|
Processed
|
16/08/2024
|
|
7538935167
|
|
Mr. SAJJANAPU RAJAMOGILI S O DAKSHINAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
TANDUR
|
TS-34-014-006-017/020379
(KISTAMPET)
|
3634014000NRG25130620240461579
|
13/06/2024
|
Laxmi
|
3634014WL007904
|
Laxmi
|
50427201
|
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935325
|
|
DASARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TANDUR
|
TS-34-014-006-017/020414
(KISTAMPET)
|
3634014000NRG25130620240461580
|
13/06/2024
|
Manga
|
3634014WL007904
|
Manga
|
50427201
|
|
1122
|
1122
|
Processed
|
16/08/2024
|
|
7538935326
|
|
Mrs. KASTHURI MANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-006-017/020419
(KISTAMPET)
|
3634014000NRG25130620240461581
|
13/06/2024
|
Saritha
|
3634014WL007904
|
Saritha
|
50427201
|
|
894
|
894
|
Processed
|
16/08/2024
|
|
7538935269
|
|
PAMBALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TANDUR
|
TS-34-014-006-017/020426
(KISTAMPET)
|
3634014000NRG25130620240461582
|
13/06/2024
|
Shankar
|
3634014WL007904
|
Shankar
|
50427201
|
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935327
|
|
Mr. BOOSHI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
TANDUR
|
TS-34-014-006-017/020512
(KISTAMPET)
|
3634014000NRG25130620240461586
|
13/06/2024
|
saroja
|
3634014WL007904
|
saroja
|
50427201
|
|
599
|
599
|
Processed
|
16/08/2024
|
|
7538935328
|
|
POLAMPELLY SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TANDUR
|
TS-34-014-006-017/020516
(KISTAMPET)
|
3634014000NRG25130620240461588
|
13/06/2024
|
Nagalaxmi
|
3634014WL007904
|
Nagalaxmi
|
50427201
|
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935330
|
|
RADANDI NAGALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
TANDUR
|
TS-34-014-006-017/020516
(KISTAMPET)
|
3634014000NRG25130620240461587
|
13/06/2024
|
Ramesh
|
3634014WL007904
|
Ramesh
|
50427201
|
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935329
|
|
RADANDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TANDUR
|
TS-34-014-006-017/020521
(KISTAMPET)
|
3634014000NRG25130620240461589
|
13/06/2024
|
Rajeshwari
|
3634014WL007904
|
Rajeshwari
|
50427201
|
|
1176
|
1176
|
Processed
|
16/08/2024
|
|
7538935331
|
|
NAGULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-006-017/020527
(KISTAMPET)
|
3634014000NRG25130620240461590
|
13/06/2024
|
Rambabu
|
3634014WL007904
|
Rambabu
|
50427201
|
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935199
|
|
JADI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
171
|
TANDUR
|
TS-34-014-006-017/020576
(KISTAMPET)
|
3634014000NRG25130620240461592
|
13/06/2024
|
Ashok
|
3634014WL007904
|
Ashok
|
50427201
|
|
891
|
891
|
Processed
|
16/08/2024
|
|
7538935288
|
|
Mr. SATHU ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
TANDUR
|
TS-34-014-006-017/020576
(KISTAMPET)
|
3634014000NRG25130620240461591
|
13/06/2024
|
Jyothi
|
3634014WL007904
|
Jyothi
|
50427201
|
|
668
|
668
|
Processed
|
16/08/2024
|
|
7538935287
|
|
Mrs. SATHU JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
TANDUR
|
TS-34-014-006-017/020589
(KISTAMPET)
|
3634014000NRG25130620240461594
|
13/06/2024
|
Sathyamma
|
3634014WL007904
|
Sathyamma
|
50427201
|
|
668
|
668
|
Processed
|
16/08/2024
|
|
7538935289
|
|
Tanduri Sathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
TANDUR
|
TS-34-014-006-017/020589
(KISTAMPET)
|
3634014000NRG25130620240461593
|
13/06/2024
|
Srinivas
|
3634014WL007904
|
Srinivas
|
50427201
|
|
891
|
891
|
Processed
|
16/08/2024
|
|
7538935292
|
|
TANDURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
TANDUR
|
TS-34-014-006-017/020592
(KISTAMPET)
|
3634014000NRG25130620240461595
|
13/06/2024
|
Eeshwaramma
|
3634014WL007904
|
Eeshwaramma
|
50427201
|
|
739
|
739
|
Processed
|
16/08/2024
|
|
7538935293
|
|
Mrs. RAMAGIRI ESHWARAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
TANDUR
|
TS-34-014-006-017/020607
(KISTAMPET)
|
3634014000NRG25130620240461596
|
13/06/2024
|
Shailaja
|
3634014WL007904
|
Shailaja
|
50427201
|
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935155
|
|
Sunkari Sailaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
TANDUR
|
TS-34-014-006-017/020612
(KISTAMPET)
|
3634014000NRG25130620240461598
|
13/06/2024
|
Rajitha
|
3634014WL007904
|
Rajitha
|
50427201
|
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935154
|
|
GOLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TANDUR
|
TS-34-014-006-017/020620
(KISTAMPET)
|
3634014000NRG25130620240461599
|
13/06/2024
|
Bharathi
|
3634014WL007904
|
Bharathi
|
50427201
|
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935193
|
|
Mrs. JADI BHARATHI W O POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
TANDUR
|
TS-34-014-006-017/020621
(KISTAMPET)
|
3634014000NRG25130620240461600
|
13/06/2024
|
Sujatha
|
3634014WL007904
|
Sujatha
|
50427201
|
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538935183
|
|
Mrs. RATNAM SUJATHA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
TANDUR
|
TS-34-014-006-017/020626
(KISTAMPET)
|
3634014000NRG25130620240461603
|
13/06/2024
|
Pentaiah
|
3634014WL007904
|
Pentaiah
|
50427201
|
|
891
|
891
|
Processed
|
16/08/2024
|
|
7538935175
|
|
GORLAPALLY POSHAKKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
TANDUR
|
TS-34-014-006-017/020626
(KISTAMPET)
|
3634014000NRG25130620240461602
|
13/06/2024
|
Rajeshwari
|
3634014WL007904
|
Rajeshwari
|
50427201
|
|
891
|
891
|
Processed
|
16/08/2024
|
|
7538935174
|
|
Mrs. GORLAPALLY RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
TANDUR
|
TS-34-014-006-017/020633
(KISTAMPET)
|
3634014000NRG25130620240461604
|
13/06/2024
|
Laxmi
|
3634014WL007904
|
Laxmi
|
50427201
|
|
1101
|
1101
|
Processed
|
16/08/2024
|
|
7538935194
|
|
Mrs. URADI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-006-017/020635
(KISTAMPET)
|
3634014000NRG25130620240461606
|
13/06/2024
|
Srinu
|
3634014WL007904
|
Srinu
|
50427201
|
|
849
|
849
|
Processed
|
16/08/2024
|
|
7538935195
|
|
THALLAPALLY SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
184
|
TANDUR
|
TS-34-014-006-017/020637
(KISTAMPET)
|
3634014000NRG25130620240461608
|
13/06/2024
|
Lavanya
|
3634014WL007904
|
Lavanya
|
50427201
|
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935197
|
|
KODIMALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TANDUR
|
TS-34-014-006-017/020637
(KISTAMPET)
|
3634014000NRG25130620240461607
|
13/06/2024
|
Thrirupathi
|
3634014WL007904
|
Thrirupathi
|
50427201
|
|
1193
|
1193
|
Processed
|
16/08/2024
|
|
7538935196
|
|
KODIMALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105158
|
105158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175244
|
175244
|
|
|
|
|
|
|
|