|
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
|
BODHAN
|
TS-18-014-034-001/010108
(BHICKNELLI)
|
3618014000NRG24210920230789827
|
23/09/2023
|
SAIBABA
|
3618014WL027014
|
SAIBABA
|
00045
|
BARB0ERAJPA
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7324150677
|
|
BAGARE SAIBABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-025-034/030145
(MINARPALLE)
|
3618014000NRG24220920230791297
|
23/09/2023
|
Shivaram
|
3618014WL027312
|
Shivaram
|
00045
|
BARB0ISNAPU
|
923
|
923
|
Processed
|
10/11/2023
|
|
7324150676
|
|
K SHIVARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
3
|
BODHAN
|
TS-18-014-033-001/010147
(BANDARUPALLE)
|
3618014000NRG24200920230787066
|
23/09/2023
|
sailu
|
3618014WL026561
|
sailu
|
00078
|
CNRB0013511
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7324150673
|
|
REDDY SAILOO
|
CANARA BANK(508532)
|
|
4
|
BODHAN
|
TS-18-014-033-001/010189
(BANDARUPALLE)
|
3618014000NRG24200920230787068
|
23/09/2023
|
laxman
|
3618014WL026562
|
laxman
|
00078
|
CNRB0013511
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324150675
|
|
BOJJOLLA LAXMAN
|
CANARA BANK(508532)
|
|
5
|
BODHAN
|
TS-18-014-033-001/010201
(BANDARUPALLE)
|
3618014000NRG24200920230787062
|
23/09/2023
|
Paramesh
|
3618014WL026559
|
Paramesh
|
00078
|
CNRB0013511
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7324150674
|
|
M PARAMESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
6
|
BODHAN
|
TS-18-014-008-009/010637
(PENTA KALAN)
|
3618014000NRG24200920230787105
|
23/09/2023
|
Ramana Reddy
|
3618014WL026572
|
Ramana Reddy
|
00152
|
HDFC0002657
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324150671
|
|
GOVINDA RAMANA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
BODHAN
|
TS-18-014-019-025/010013
(NAGANPALLE)
|
3618014000NRG24200920230787126
|
23/09/2023
|
Ravi
|
3618014WL026576
|
Ravi
|
00415
|
SBIN0005152
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150672
|
|
EARLA RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
BODHAN
|
TS-18-014-008-009/010138
(PENTA KALAN)
|
3618014000NRG24200920230787114
|
23/09/2023
|
Vijaya
|
3618014WL026574
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
10/11/2023
|
|
7324150700
|
|
Mrs. THELU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BODHAN
|
TS-18-014-008-009/010284
(PENTA KALAN)
|
3618014000NRG24200920230787102
|
23/09/2023
|
Minakshi
|
3618014WL026572
|
Minakshi
|
00415
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324150724
|
|
Minakshi T
|
GENERAL POST OFFICE(607245)
|
|
10
|
BODHAN
|
TS-18-014-024-031/010735
(PENTA KHURD)
|
3618014000NRG24210920230789868
|
23/09/2023
|
Gangaram
|
3618014WL027028
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
10/11/2023
|
|
7324150713
|
|
Mr. PATLA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BODHAN
|
TS-18-014-024-031/010737
(PENTA KHURD)
|
3618014000NRG24210920230789869
|
23/09/2023
|
Narsa reddy
|
3618014WL027028
|
Narsa reddy
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
10/11/2023
|
|
7324150723
|
|
JONNALA NARSA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODHAN
|
TS-18-014-024-031/010994
(PENTA KHURD)
|
3618014000NRG24210920230789872
|
23/09/2023
|
CHINTU
|
3618014WL027028
|
CHINTU
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
10/11/2023
|
|
7324150721
|
|
Mr. PALLIKONDA CHINTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BODHAN
|
TS-18-014-025-034/010138
(MINARPALLE)
|
3618014000NRG24210920230790060
|
23/09/2023
|
Swapna
|
3618014WL027068
|
Swapna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324150712
|
|
Mrs. Donthi Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BODHAN
|
TS-18-014-037-001/010030
(PENTA KHURD CAMP)
|
3618014000NRG24210920230789877
|
23/09/2023
|
Rama Brahma Chary
|
3618014WL027031
|
Rama Brahma Chary
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324150725
|
|
THIRUVALURI RAMA BRAHMA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5689
|
5689
|
|
|
|
|
|
|
|
|
15
|
BODHAN
|
TS-18-014-019-025/010007
(NAGANPALLE)
|
3618014000NRG24200920230787122
|
23/09/2023
|
Dontulamma
|
3618014WL026576
|
Dontulamma
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150661
|
|
EERLA DONTHULAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BODHAN
|
TS-18-014-019-025/010009
(NAGANPALLE)
|
3618014000NRG24200920230787123
|
23/09/2023
|
Rahimoon
|
3618014WL026576
|
Rahimoon
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150654
|
|
SHAIK RAHIMMUNISHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BODHAN
|
TS-18-014-019-025/010011
(NAGANPALLE)
|
3618014000NRG24200920230787124
|
23/09/2023
|
Lavanya
|
3618014WL026576
|
Lavanya
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150652
|
|
DEVARLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BODHAN
|
TS-18-014-019-025/010015
(NAGANPALLE)
|
3618014000NRG24200920230787127
|
23/09/2023
|
Rukma
|
3618014WL026576
|
Rukma
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150659
|
|
GAINI RUKMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODHAN
|
TS-18-014-019-025/010036
(NAGANPALLE)
|
3618014000NRG24200920230787129
|
23/09/2023
|
Anjali Baie
|
3618014WL026576
|
Anjali Baie
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150666
|
|
TODE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BODHAN
|
TS-18-014-019-025/010036
(NAGANPALLE)
|
3618014000NRG24200920230787130
|
23/09/2023
|
Raju
|
3618014WL026576
|
Raju
|
00468
|
UBIN0807338
|
540
|
540
|
Processed
|
10/11/2023
|
|
7324150643
|
|
TODE RAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BODHAN
|
TS-18-014-019-025/010041
(NAGANPALLE)
|
3618014000NRG24200920230787131
|
23/09/2023
|
Nagamani
|
3618014WL026576
|
Nagamani
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324150649
|
|
ERRNALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BODHAN
|
TS-18-014-019-025/010042
(NAGANPALLE)
|
3618014000NRG24200920230787132
|
23/09/2023
|
Gangamani
|
3618014WL026576
|
Gangamani
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150658
|
|
DOKKA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BODHAN
|
TS-18-014-019-025/010044
(NAGANPALLE)
|
3618014000NRG24200920230787133
|
23/09/2023
|
Rukmabai
|
3618014WL026576
|
Rukmabai
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150646
|
|
MANTHRI RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BODHAN
|
TS-18-014-019-025/010060
(NAGANPALLE)
|
3618014000NRG24200920230787135
|
23/09/2023
|
Haibatrao
|
3618014WL026576
|
Haibatrao
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150642
|
|
HYBATH RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
BODHAN
|
TS-18-014-019-025/010060
(NAGANPALLE)
|
3618014000NRG24200920230787136
|
23/09/2023
|
Vimalabai
|
3618014WL026576
|
Vimalabai
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150644
|
|
HATKARI VIMALABAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BODHAN
|
TS-18-014-019-025/010066
(NAGANPALLE)
|
3618014000NRG24200920230787138
|
23/09/2023
|
Lata
|
3618014WL026576
|
Lata
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150656
|
|
GADDAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BODHAN
|
TS-18-014-019-025/010081
(NAGANPALLE)
|
3618014000NRG24200920230787139
|
23/09/2023
|
Laxmi Bai
|
3618014WL026576
|
Laxmi Bai
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324150655
|
|
SON KAMBLE LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BODHAN
|
TS-18-014-019-025/010082
(NAGANPALLE)
|
3618014000NRG24200920230787140
|
23/09/2023
|
Laxmi
|
3618014WL026576
|
Laxmi
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150651
|
|
KONDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BODHAN
|
TS-18-014-019-025/010091
(NAGANPALLE)
|
3618014000NRG24200920230787141
|
23/09/2023
|
Mainumiyya
|
3618014WL026576
|
Mainumiyya
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150657
|
|
SHAIK MOIN UDDIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
BODHAN
|
TS-18-014-019-025/010092
(NAGANPALLE)
|
3618014000NRG24200920230787142
|
23/09/2023
|
Rajiyabee
|
3618014WL026576
|
Rajiyabee
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150665
|
|
SHEK RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BODHAN
|
TS-18-014-019-025/010112
(NAGANPALLE)
|
3618014000NRG24200920230787143
|
23/09/2023
|
Sayavva
|
3618014WL026576
|
Sayavva
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150668
|
|
DOKKA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BODHAN
|
TS-18-014-019-025/010121
(NAGANPALLE)
|
3618014000NRG24200920230787144
|
23/09/2023
|
Pallavi
|
3618014WL026576
|
Pallavi
|
00468
|
UBIN0807338
|
360
|
360
|
Processed
|
10/11/2023
|
|
7324150662
|
|
GANDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BODHAN
|
TS-18-014-019-025/010123
(NAGANPALLE)
|
3618014000NRG24200920230787145
|
23/09/2023
|
Laxmi
|
3618014WL026576
|
Laxmi
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150663
|
|
PANDRE LAKSHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BODHAN
|
TS-18-014-019-025/010123
(NAGANPALLE)
|
3618014000NRG24200920230787146
|
23/09/2023
|
Vittal
|
3618014WL026576
|
Vittal
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150735
|
|
PANDRE VITHAL RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
BODHAN
|
TS-18-014-019-025/010144
(NAGANPALLE)
|
3618014000NRG24200920230787147
|
23/09/2023
|
Shushila
|
3618014WL026576
|
Shushila
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150645
|
|
PULIGOLU SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BODHAN
|
TS-18-014-019-025/010201
(NAGANPALLE)
|
3618014000NRG24200920230787148
|
23/09/2023
|
Sujata
|
3618014WL026576
|
Sujata
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150660
|
|
NIMBURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BODHAN
|
TS-18-014-019-025/010289
(NAGANPALLE)
|
3618014000NRG24200920230787149
|
23/09/2023
|
Vijaya
|
3618014WL026576
|
Vijaya
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150664
|
|
RASARI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BODHAN
|
TS-18-014-019-025/010296
(NAGANPALLE)
|
3618014000NRG24200920230787150
|
23/09/2023
|
Lavanya
|
3618014WL026576
|
Lavanya
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
10/11/2023
|
|
7324150733
|
|
KONDAPALLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BODHAN
|
TS-18-014-019-025/010298
(NAGANPALLE)
|
3618014000NRG24200920230787151
|
23/09/2023
|
Nagarani
|
3618014WL026576
|
Nagarani
|
00468
|
UBIN0807338
|
360
|
360
|
Processed
|
10/11/2023
|
|
7324150650
|
|
DOKKA GOPIKA BMMG NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BODHAN
|
TS-18-014-019-025/010302
(NAGANPALLE)
|
3618014000NRG24200920230787152
|
23/09/2023
|
Srinivas
|
3618014WL026576
|
Srinivas
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150734
|
|
EERLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
BODHAN
|
TS-18-014-019-025/010378
(NAGANPALLE)
|
3618014000NRG24200920230787153
|
23/09/2023
|
RAJYA LAXMI
|
3618014WL026576
|
RAJYA LAXMI
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150653
|
|
GAINI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BODHAN
|
TS-18-014-019-025/010387
(NAGANPALLE)
|
3618014000NRG24200920230787154
|
23/09/2023
|
Iramma
|
3618014WL026576
|
Iramma
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150647
|
|
EARLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BODHAN
|
TS-18-014-019-025/010398
(NAGANPALLE)
|
3618014000NRG24200920230787155
|
23/09/2023
|
Shila
|
3618014WL026576
|
Shila
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150667
|
|
NIMBURI SHEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BODHAN
|
TS-18-014-019-025/010422
(NAGANPALLE)
|
3618014000NRG24200920230787157
|
23/09/2023
|
Mounika
|
3618014WL026576
|
Mounika
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150669
|
|
VALLEPU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BODHAN
|
TS-18-014-024-031/010943
(PENTA KHURD)
|
3618014000NRG24210920230789876
|
23/09/2023
|
Ramulu
|
3618014WL027031
|
Ramulu
|
00468
|
UBIN0807338
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324150648
|
|
GAINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30188
|
30188
|
|
|
|
|
|
|
|
|
46
|
BODHAN
|
TS-18-014-019-025/010401
(NAGANPALLE)
|
3618014000NRG24200920230787156
|
23/09/2023
|
Rekha
|
3618014WL026576
|
Rekha
|
00468
|
UBIN0814792
|
540
|
540
|
Processed
|
10/11/2023
|
|
7324150732
|
|
GANDHAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
47
|
BODHAN
|
TS-18-014-024-031/011053
(PENTA KHURD)
|
3618014000NRG24210920230789873
|
23/09/2023
|
SAI NATH
|
3618014WL027028
|
SAI NATH
|
00468
|
UBIN0826081
|
971
|
971
|
Processed
|
10/11/2023
|
|
7324150670
|
|
Mr. MUTHYAPUWAR SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
48
|
BODHAN
|
TS-18-014-008-009/010021
(PENTA KALAN)
|
3618014000NRG24200920230787085
|
23/09/2023
|
Lakshmi
|
3618014WL026570
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
981
|
981
|
Processed
|
10/11/2023
|
|
7324150680
|
|
YEMBARALLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BODHAN
|
TS-18-014-008-009/010024
(PENTA KALAN)
|
3618014000NRG24200920230787100
|
23/09/2023
|
Shobha
|
3618014WL026572
|
Shobha
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
10/11/2023
|
|
7324150682
|
|
Mrs. ALLAM SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BODHAN
|
TS-18-014-008-009/010026
(PENTA KALAN)
|
3618014000NRG24200920230787112
|
23/09/2023
|
Bhudevva
|
3618014WL026574
|
Bhudevva
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
10/11/2023
|
|
7324150681
|
|
Mrs. Komati Bhudevva
|
INDIAN BANK(607105)
|
|
51
|
BODHAN
|
TS-18-014-008-009/010067
(PENTA KALAN)
|
3618014000NRG24200920230787086
|
23/09/2023
|
Parvavva
|
3618014WL026570
|
Parvavva
|
00683
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
10/11/2023
|
|
7324150685
|
|
Mrs. MALA PARVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BODHAN
|
TS-18-014-008-009/010069
(PENTA KALAN)
|
3618014000NRG24200920230787087
|
23/09/2023
|
Narsavva
|
3618014WL026570
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
10/11/2023
|
|
7324150683
|
|
THELU NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODHAN
|
TS-18-014-008-009/010144
(PENTA KALAN)
|
3618014000NRG24200920230787092
|
23/09/2023
|
Savitri
|
3618014WL026571
|
Savitri
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
10/11/2023
|
|
7324150705
|
|
BAKOLLA SAVITHRI
|
BANK OF BARODA(606985)
|
|
54
|
BODHAN
|
TS-18-014-008-009/010148
(PENTA KALAN)
|
3618014000NRG24200920230787088
|
23/09/2023
|
Gangamani
|
3618014WL026570
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
10/11/2023
|
|
7324150730
|
|
BAKKOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODHAN
|
TS-18-014-008-009/010178
(PENTA KALAN)
|
3618014000NRG24200920230787093
|
23/09/2023
|
Rekha
|
3618014WL026571
|
Rekha
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
10/11/2023
|
|
7324150716
|
|
BALAGARI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODHAN
|
TS-18-014-008-009/010224
(PENTA KALAN)
|
3618014000NRG24200920230787094
|
23/09/2023
|
Devamma
|
3618014WL026571
|
Devamma
|
00683
|
SBIN0RRDCGB
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7324150699
|
|
Ms. DEVA BOI ALIAS DEVAMMA GUNDARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BODHAN
|
TS-18-014-008-009/010233
(PENTA KALAN)
|
3618014000NRG24200920230787115
|
23/09/2023
|
Laxmi
|
3618014WL026574
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
678
|
678
|
Processed
|
10/11/2023
|
|
7324150717
|
|
Mrs. BAKOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BODHAN
|
TS-18-014-008-009/010252
(PENTA KALAN)
|
3618014000NRG24200920230787096
|
23/09/2023
|
Vijaya
|
3618014WL026571
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
10/11/2023
|
|
7324150731
|
|
GUNDARAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODHAN
|
TS-18-014-008-009/010263
(PENTA KALAN)
|
3618014000NRG24200920230787101
|
23/09/2023
|
Gangavva
|
3618014WL026572
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
10/11/2023
|
|
7324150695
|
|
TALVEDA GANGAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BODHAN
|
TS-18-014-008-009/010328
(PENTA KALAN)
|
3618014000NRG24200920230787103
|
23/09/2023
|
Sayavva
|
3618014WL026572
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7324150718
|
|
Mala Sayavva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BODHAN
|
TS-18-014-008-009/010362
(PENTA KALAN)
|
3618014000NRG24200920230787104
|
23/09/2023
|
Rajashekar Reddi
|
3618014WL026572
|
Rajashekar Reddi
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324150722
|
|
Mr. SINGAM RAJA SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BODHAN
|
TS-18-014-008-009/010379
(PENTA KALAN)
|
3618014000NRG24200920230787089
|
23/09/2023
|
Vittal
|
3618014WL026570
|
Vittal
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
10/11/2023
|
|
7324150686
|
|
NARSINGIOLLA VITTAL .
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BODHAN
|
TS-18-014-008-009/010513
(PENTA KALAN)
|
3618014000NRG24200920230787090
|
23/09/2023
|
Savita
|
3618014WL026570
|
Savita
|
00683
|
SBIN0RRDCGB
|
818
|
818
|
Processed
|
10/11/2023
|
|
7324150702
|
|
Mrs. THALVEDA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BODHAN
|
TS-18-014-008-009/010596
(PENTA KALAN)
|
3618014000NRG24200920230787118
|
23/09/2023
|
hemavathi
|
3618014WL026574
|
hemavathi
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324150704
|
|
Mrs. YEDAMAKANTI HYMAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BODHAN
|
TS-18-014-008-009/010596
(PENTA KALAN)
|
3618014000NRG24200920230787117
|
23/09/2023
|
Nagireddi
|
3618014WL026574
|
Nagireddi
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324150703
|
|
Nagireddy V
|
GENERAL POST OFFICE(607245)
|
|
66
|
BODHAN
|
TS-18-014-008-009/010657
(PENTA KALAN)
|
3618014000NRG24200920230787119
|
23/09/2023
|
Gangamani
|
3618014WL026574
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
10/11/2023
|
|
7324150684
|
|
YATA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BODHAN
|
TS-18-014-008-009/010693
(PENTA KALAN)
|
3618014000NRG24200920230787120
|
23/09/2023
|
Gangadhar
|
3618014WL026574
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324150715
|
|
Mr. YATHALAM GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BODHAN
|
TS-18-014-024-031/010952
(PENTA KHURD)
|
3618014000NRG24210920230789871
|
23/09/2023
|
Pedda Bhumaiah
|
3618014WL027028
|
Pedda Bhumaiah
|
00683
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
10/11/2023
|
|
7324150714
|
|
Mr. Dobba Bhumaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BODHAN
|
TS-18-014-025-034/010010
(MINARPALLE)
|
3618014000NRG24220920230791279
|
23/09/2023
|
Jaheera Bi
|
3618014WL027312
|
Jaheera Bi
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
10/11/2023
|
|
7324150693
|
|
Mrs. ZAHEERA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BODHAN
|
TS-18-014-025-034/010016
(MINARPALLE)
|
3618014000NRG24210920230790050
|
23/09/2023
|
Bijaanbi
|
3618014WL027062
|
Bijaanbi
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324150697
|
|
Mrs. BIJAAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BODHAN
|
TS-18-014-025-034/010042
(MINARPALLE)
|
3618014000NRG24220920230791280
|
23/09/2023
|
Annu
|
3618014WL027312
|
Annu
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
10/11/2023
|
|
7324150728
|
|
Mrs. Kethavath Annu
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BODHAN
|
TS-18-014-025-034/010043
(MINARPALLE)
|
3618014000NRG24220920230791281
|
23/09/2023
|
Peeri
|
3618014WL027312
|
Peeri
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
10/11/2023
|
|
7324150687
|
|
Ms. KOUTHAVATH PREERI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BODHAN
|
TS-18-014-025-034/010067
(MINARPALLE)
|
3618014000NRG24220920230791282
|
23/09/2023
|
Laxmi
|
3618014WL027312
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
755
|
755
|
Processed
|
10/11/2023
|
|
7324150690
|
|
Mrs. SURA LAXMI W O BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BODHAN
|
TS-18-014-025-034/010082
(MINARPALLE)
|
3618014000NRG24220920230791283
|
23/09/2023
|
Shakeera
|
3618014WL027312
|
Shakeera
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
10/11/2023
|
|
7324150727
|
|
Mrs. Shaik Shakira
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BODHAN
|
TS-18-014-025-034/010129
(MINARPALLE)
|
3618014000NRG24220920230791284
|
23/09/2023
|
Raheema
|
3618014WL027312
|
Raheema
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
10/11/2023
|
|
7324150720
|
|
Mrs. Rahima Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BODHAN
|
TS-18-014-025-034/010130
(MINARPALLE)
|
3618014000NRG24220920230791285
|
23/09/2023
|
Sajeeda
|
3618014WL027312
|
Sajeeda
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
10/11/2023
|
|
7324150710
|
|
Mr. Shaik Sajida Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BODHAN
|
TS-18-014-025-034/010131
(MINARPALLE)
|
3618014000NRG24220920230791286
|
23/09/2023
|
Lathif Ahmed
|
3618014WL027312
|
Lathif Ahmed
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7324150691
|
|
Mr. SHAIK LATHEEF AHAMD
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BODHAN
|
TS-18-014-025-034/010133
(MINARPALLE)
|
3618014000NRG24220920230791287
|
23/09/2023
|
Santosh
|
3618014WL027312
|
Santosh
|
00683
|
SBIN0RRDCGB
|
722
|
722
|
Processed
|
10/11/2023
|
|
7324150698
|
|
Mr. KETHAVATH SANTOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BODHAN
|
TS-18-014-025-034/010174
(MINARPALLE)
|
3618014000NRG24220920230791288
|
23/09/2023
|
Uma
|
3618014WL027312
|
Uma
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7324150711
|
|
Mrs. Kethavath Uma
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BODHAN
|
TS-18-014-025-034/010186
(MINARPALLE)
|
3618014000NRG24210920230790061
|
23/09/2023
|
Malokam
|
3618014WL027068
|
Malokam
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
7324150692
|
|
BANDI MALOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BODHAN
|
TS-18-014-025-034/010195
(MINARPALLE)
|
3618014000NRG24220920230791289
|
23/09/2023
|
Duri
|
3618014WL027312
|
Duri
|
00683
|
SBIN0RRDCGB
|
722
|
722
|
Processed
|
10/11/2023
|
|
7324150688
|
|
Mr. KETHAVATH DURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BODHAN
|
TS-18-014-025-034/010196
(MINARPALLE)
|
3618014000NRG24220920230791290
|
23/09/2023
|
Rukmavva
|
3618014WL027312
|
Rukmavva
|
00683
|
SBIN0RRDCGB
|
722
|
722
|
Processed
|
10/11/2023
|
|
7324150729
|
|
Rukmavva
|
GENERAL POST OFFICE(607245)
|
|
83
|
BODHAN
|
TS-18-014-025-034/030051
(MINARPALLE)
|
3618014000NRG24220920230791291
|
23/09/2023
|
Gouri
|
3618014WL027312
|
Gouri
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7324150708
|
|
Mr. Gouri Nunsavath
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BODHAN
|
TS-18-014-025-034/030053
(MINARPALLE)
|
3618014000NRG24220920230791292
|
23/09/2023
|
Maroni
|
3618014WL027312
|
Maroni
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
10/11/2023
|
|
7324150709
|
|
Mr. DARAVATH MARONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BODHAN
|
TS-18-014-025-034/030056
(MINARPALLE)
|
3618014000NRG24220920230791293
|
23/09/2023
|
Baba
|
3618014WL027312
|
Baba
|
00683
|
SBIN0RRDCGB
|
739
|
739
|
Processed
|
10/11/2023
|
|
7324150696
|
|
SHAIK BABA
|
BANK OF BARODA(606985)
|
|
86
|
BODHAN
|
TS-18-014-025-034/030058
(MINARPALLE)
|
3618014000NRG24220920230791294
|
23/09/2023
|
Sitya
|
3618014WL027312
|
Sitya
|
00683
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
10/11/2023
|
|
7324150701
|
|
siityi
|
GENERAL POST OFFICE(607245)
|
|
87
|
BODHAN
|
TS-18-014-025-034/030060
(MINARPALLE)
|
3618014000NRG24220920230791295
|
23/09/2023
|
Koti
|
3618014WL027312
|
Koti
|
00683
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
10/11/2023
|
|
7324150694
|
|
koTI mooDu
|
GENERAL POST OFFICE(607245)
|
|
88
|
BODHAN
|
TS-18-014-025-034/030122
(MINARPALLE)
|
3618014000NRG24220920230791296
|
23/09/2023
|
Renuka
|
3618014WL027312
|
Renuka
|
00683
|
SBIN0RRDCGB
|
369
|
369
|
Processed
|
10/11/2023
|
|
7324150689
|
|
Mrs. DARAVATH RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BODHAN
|
TS-18-014-025-034/030126
(MINARPALLE)
|
3618014000NRG24210920230790047
|
23/09/2023
|
tulasi
|
3618014WL027060
|
tulasi
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7324150706
|
|
Mrs. Daravath Thulasi
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BODHAN
|
TS-18-014-025-034/030128
(MINARPALLE)
|
3618014000NRG24210920230790048
|
23/09/2023
|
Chandi
|
3618014WL027060
|
Chandi
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7324150726
|
|
Mrs. KOLLA CHANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BODHAN
|
TS-18-014-025-034/030146
(MINARPALLE)
|
3618014000NRG24220920230791299
|
23/09/2023
|
Vanitha
|
3618014WL027312
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
10/11/2023
|
|
7324150707
|
|
Mr. Keloth Navanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BODHAN
|
TS-18-014-034-001/010442
(BHICKNELLI)
|
3618014000NRG24210920230789828
|
23/09/2023
|
pushpa
|
3618014WL027015
|
pushpa
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324150719
|
|
Mrs. BAGARE . PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36863
|
36863
|
|
|
|
|
|
|
|
|
93
|
BODHAN
|
TS-18-014-019-025/010013
(NAGANPALLE)
|
3618014000NRG24200920230787125
|
23/09/2023
|
Lakshmi
|
3618014WL026576
|
Lakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150641
|
|
EERLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BODHAN
|
TS-18-014-019-025/010065
(NAGANPALLE)
|
3618014000NRG24200920230787137
|
23/09/2023
|
Ramulu
|
3618014WL026576
|
Ramulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150736
|
|
GUGGILA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
BODHAN
|
TS-18-014-019-025/010445
(NAGANPALLE)
|
3618014000NRG24200920230787158
|
23/09/2023
|
nagalaxmi
|
3618014WL026576
|
nagalaxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324150737
|
|
BEGARI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BODHAN
|
TS-18-014-025-034/010207
(MINARPALLE)
|
3618014000NRG24210920230790046
|
23/09/2023
|
Pochavva
|
3618014WL027060
|
Pochavva
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
10/11/2023
|
|
7324150639
|
|
Mrs. DONTHI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BODHAN
|
TS-18-014-033-001/010141
(BANDARUPALLE)
|
3618014000NRG24200920230787065
|
23/09/2023
|
Lalappa
|
3618014WL026561
|
Lalappa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7324150638
|
|
SIDDAPPAGALLA LALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BODHAN
|
TS-18-014-034-001/010033
(BHICKNELLI)
|
3618014000NRG24210920230789826
|
23/09/2023
|
Yadu
|
3618014WL027013
|
Yadu
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
10/11/2023
|
|
7324150640
|
|
Mr. BAGARE YADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
99
|
BODHAN
|
TS-18-014-022-028/010104
(HUNSA)
|
3618014000NRG24210920230789941
|
23/09/2023
|
Laxmi
|
3618014WL027038
|
Laxmi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324150678
|
|
KANGULAWAR LAXMI
|
HDFC BANK LTD(607152)
|
|
100
|
BODHAN
|
TS-18-014-033-001/010183
(BANDARUPALLE)
|
3618014000NRG24200920230787067
|
23/09/2023
|
Lacha Boyi
|
3618014WL026561
|
Lacha Boyi
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7324150679
|
|
LACHABOI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92182
|
92182
|
|
|
|
|
|
|
|