|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUDRUR
|
TS-18-030-001-001/010038
(RUDRUR)
|
3618030000NRG24291020230832712
|
29/10/2023
|
Balamani
|
3618030WL032170
|
Balamani
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916431
|
|
GAINI BALAMANI
|
CANARA BANK(508532)
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010038
(RUDRUR)
|
3618030000NRG24291020230832711
|
29/10/2023
|
Venkat
|
3618030WL032170
|
Venkat
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916403
|
|
Venkat
|
GENERAL POST OFFICE(607245)
|
|
3
|
RUDRUR
|
TS-18-030-001-001/010280
(RUDRUR)
|
3618030000NRG24291020230832714
|
29/10/2023
|
Sayavva
|
3618030WL032170
|
Sayavva
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916401
|
|
NEERADI SAYAMMA
|
CANARA BANK(508532)
|
|
4
|
RUDRUR
|
TS-18-030-001-001/010857
(RUDRUR)
|
3618030000NRG24291020230832716
|
29/10/2023
|
Pedda Sailu
|
3618030WL032170
|
Pedda Sailu
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916406
|
|
GAINI PEDDA SAILU
|
CANARA BANK(508532)
|
|
5
|
RUDRUR
|
TS-18-030-001-001/010857
(RUDRUR)
|
3618030000NRG24291020230832717
|
29/10/2023
|
Savilatha
|
3618030WL032170
|
Savilatha
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916391
|
|
GAINI SAVILATHA
|
CANARA BANK(508532)
|
|
6
|
RUDRUR
|
TS-18-030-001-001/011726
(RUDRUR)
|
3618030000NRG24291020230832718
|
29/10/2023
|
Laxmi
|
3618030WL032170
|
Laxmi
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916402
|
|
LAXMI GAINI
|
CANARA BANK(508532)
|
|
7
|
RUDRUR
|
TS-18-030-001-001/12281
(RUDRUR)
|
3618030000NRG24281020230832164
|
29/10/2023
|
Chikkala Ashok
|
3618030WL032103
|
Chikkala Ashok
|
00078
|
CNRB0013517
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409916400
|
|
MR CHIKKELA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUDRUR
|
TS-18-030-002-002/010039
(AKBAR NAGAR)
|
3618030000NRG24291020230832727
|
29/10/2023
|
gangamani
|
3618030WL032171
|
gangamani
|
00078
|
CNRB0013517
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916546
|
|
BURIGEDI GANGAMMI B GANGAMMANI
|
CANARA BANK(508532)
|
|
9
|
RUDRUR
|
TS-18-030-002-002/010041
(AKBAR NAGAR)
|
3618030000NRG24291020230832728
|
29/10/2023
|
Machkuri Rambayi
|
3618030WL032171
|
Machkuri Rambayi
|
00078
|
CNRB0013517
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916398
|
|
rambayi machkuri
|
GENERAL POST OFFICE(607245)
|
|
10
|
RUDRUR
|
TS-18-030-002-002/010109
(AKBAR NAGAR)
|
3618030000NRG24291020230832731
|
29/10/2023
|
Ranbha Sailu
|
3618030WL032171
|
Ranbha Sailu
|
00078
|
CNRB0013517
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916414
|
|
MACHKURI SAILU
|
CANARA BANK(508532)
|
|
11
|
RUDRUR
|
TS-18-030-002-002/010112
(AKBAR NAGAR)
|
3618030000NRG24291020230832732
|
29/10/2023
|
Dothi Laxmi
|
3618030WL032171
|
Dothi Laxmi
|
00078
|
CNRB0013517
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916544
|
|
Mrs. DHOTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
RUDRUR
|
TS-18-030-002-002/010138
(AKBAR NAGAR)
|
3618030000NRG24291020230832721
|
29/10/2023
|
Vanajakshi
|
3618030WL032170
|
Vanajakshi
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916534
|
|
VALLABANENI VANAJAKSHI
|
CANARA BANK(508532)
|
|
13
|
RUDRUR
|
TS-18-030-002-002/010145
(AKBAR NAGAR)
|
3618030000NRG24291020230832733
|
29/10/2023
|
Nagaram Margavva
|
3618030WL032171
|
Nagaram Margavva
|
00078
|
CNRB0013517
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7409916396
|
|
margava nagaram
|
GENERAL POST OFFICE(607245)
|
|
14
|
RUDRUR
|
TS-18-030-002-002/010433
(AKBAR NAGAR)
|
3618030000NRG24291020230832741
|
29/10/2023
|
Hanmajipet Annapurna
|
3618030WL032171
|
Hanmajipet Annapurna
|
00078
|
CNRB0013517
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409916407
|
|
HANMAJIPETA ANNAPURNA
|
CANARA BANK(508532)
|
|
15
|
RUDRUR
|
TS-18-030-002-002/010441
(AKBAR NAGAR)
|
3618030000NRG24291020230832743
|
29/10/2023
|
Hanmanth rao
|
3618030WL032171
|
Hanmanth rao
|
00078
|
CNRB0013517
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916538
|
|
DESAI HANMANTH RAO S/O D. MADHAV RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
RUDRUR
|
TS-18-030-003-018/010010
(AMBAM)
|
3618030000NRG24291020230832744
|
29/10/2023
|
Anjavva
|
3618030WL032171
|
Anjavva
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916410
|
|
Anjavva NULL
|
GENERAL POST OFFICE(607245)
|
|
17
|
RUDRUR
|
TS-18-030-003-018/010028
(AMBAM)
|
3618030000NRG24291020230832745
|
29/10/2023
|
Gangavva
|
3618030WL032171
|
Gangavva
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916543
|
|
RAMASANI ERROLLA GANGAMANI
|
CANARA BANK(508532)
|
|
18
|
RUDRUR
|
TS-18-030-003-018/010030
(AMBAM)
|
3618030000NRG24291020230832746
|
29/10/2023
|
Lasmaiah
|
3618030WL032171
|
Lasmaiah
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916437
|
|
Lasmaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
19
|
RUDRUR
|
TS-18-030-003-018/010053
(AMBAM)
|
3618030000NRG24291020230832747
|
29/10/2023
|
Savithri
|
3618030WL032171
|
Savithri
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916537
|
|
Chinchelli Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
RUDRUR
|
TS-18-030-003-018/010069
(AMBAM)
|
3618030000NRG24291020230832748
|
29/10/2023
|
SHANAM GANGAMANI
|
3618030WL032171
|
SHANAM GANGAMANI
|
00078
|
CNRB0013517
|
1200
|
1200
|
Rejected
|
11/11/2023
|
|
7409916535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RUDRUR
|
TS-18-030-003-018/010071
(AMBAM)
|
3618030000NRG24291020230832749
|
29/10/2023
|
Sailu
|
3618030WL032171
|
Sailu
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916532
|
|
RAMASANI SAILU
|
CANARA BANK(508532)
|
|
22
|
RUDRUR
|
TS-18-030-003-018/010110
(AMBAM)
|
3618030000NRG24291020230832751
|
29/10/2023
|
Mogulavva
|
3618030WL032171
|
Mogulavva
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916584
|
|
RAMASANI MOGULAVVA
|
CANARA BANK(508532)
|
|
23
|
RUDRUR
|
TS-18-030-003-018/010110
(AMBAM)
|
3618030000NRG24291020230832750
|
29/10/2023
|
Sailu
|
3618030WL032171
|
Sailu
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916585
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
RUDRUR
|
TS-18-030-003-018/010111
(AMBAM)
|
3618030000NRG24291020230832752
|
29/10/2023
|
Sagar
|
3618030WL032171
|
Sagar
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916542
|
|
INDURI SAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RUDRUR
|
TS-18-030-003-018/010121
(AMBAM)
|
3618030000NRG24291020230832753
|
29/10/2023
|
Savitri
|
3618030WL032171
|
Savitri
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916530
|
|
REPALE SAVITHRI
|
CANARA BANK(508532)
|
|
26
|
RUDRUR
|
TS-18-030-003-018/010196
(AMBAM)
|
3618030000NRG24291020230832754
|
29/10/2023
|
Balaiah
|
3618030WL032171
|
Balaiah
|
00078
|
CNRB0013517
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409916384
|
|
BALAIAH RAMASANI
|
CANARA BANK(508532)
|
|
27
|
RUDRUR
|
TS-18-030-003-018/010214
(AMBAM)
|
3618030000NRG24291020230832755
|
29/10/2023
|
balaiah
|
3618030WL032171
|
balaiah
|
00078
|
CNRB0013517
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409916416
|
|
BUDDE BALAIAH
|
CANARA BANK(508532)
|
|
28
|
RUDRUR
|
TS-18-030-003-018/010223
(AMBAM)
|
3618030000NRG24291020230832756
|
29/10/2023
|
Bhandayya
|
3618030WL032171
|
Bhandayya
|
00078
|
CNRB0013517
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409916412
|
|
KONDALAVADI BANDEAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUDRUR
|
TS-18-030-003-018/010223
(AMBAM)
|
3618030000NRG24291020230832757
|
29/10/2023
|
Satyamma
|
3618030WL032171
|
Satyamma
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409916411
|
|
KONDALVADI SATTEMMA
|
CANARA BANK(508532)
|
|
30
|
RUDRUR
|
TS-18-030-003-018/010251
(AMBAM)
|
3618030000NRG24291020230832758
|
29/10/2023
|
Mallavva
|
3618030WL032171
|
Mallavva
|
00078
|
CNRB0013517
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409916547
|
|
Mallavva Kurme.
|
GENERAL POST OFFICE(607245)
|
|
31
|
RUDRUR
|
TS-18-030-003-018/010256
(AMBAM)
|
3618030000NRG24291020230832759
|
29/10/2023
|
Hanmavva
|
3618030WL032171
|
Hanmavva
|
00078
|
CNRB0013517
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409916425
|
|
SHANAM HANMAVVA
|
CANARA BANK(508532)
|
|
32
|
RUDRUR
|
TS-18-030-003-018/010311
(AMBAM)
|
3618030000NRG24291020230832760
|
29/10/2023
|
Hanmavva
|
3618030WL032171
|
Hanmavva
|
00078
|
CNRB0013517
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409916548
|
|
HANMAVVA SHANAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
RUDRUR
|
TS-18-030-003-018/010312
(AMBAM)
|
3618030000NRG24291020230832761
|
29/10/2023
|
Laxmi
|
3618030WL032171
|
Laxmi
|
00078
|
CNRB0013517
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409916552
|
|
SHANAM LAXMI
|
CANARA BANK(508532)
|
|
34
|
RUDRUR
|
TS-18-030-003-018/010341
(AMBAM)
|
3618030000NRG24291020230832762
|
29/10/2023
|
Yenkavva
|
3618030WL032171
|
Yenkavva
|
00078
|
CNRB0013517
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409916423
|
|
RAMASANI LAXMI
|
CANARA BANK(508532)
|
|
35
|
RUDRUR
|
TS-18-030-003-018/010393
(AMBAM)
|
3618030000NRG24291020230832763
|
29/10/2023
|
Gangavva
|
3618030WL032171
|
Gangavva
|
00078
|
CNRB0013517
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409916424
|
|
Gangavva Dhuligi
|
GENERAL POST OFFICE(607245)
|
|
36
|
RUDRUR
|
TS-18-030-003-018/010418
(AMBAM)
|
3618030000NRG24291020230832766
|
29/10/2023
|
Chinna Sailu
|
3618030WL032171
|
Chinna Sailu
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916551
|
|
CHINNA SAILU RAMASANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
RUDRUR
|
TS-18-030-003-018/010418
(AMBAM)
|
3618030000NRG24291020230832767
|
29/10/2023
|
Gangamani
|
3618030WL032171
|
Gangamani
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916390
|
|
RAMASANI GANGAMANI
|
CANARA BANK(508532)
|
|
38
|
RUDRUR
|
TS-18-030-003-018/010418
(AMBAM)
|
3618030000NRG24291020230832765
|
29/10/2023
|
Sangeetha
|
3618030WL032171
|
Sangeetha
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916422
|
|
RAMASANI SANGEETHA
|
CANARA BANK(508532)
|
|
39
|
RUDRUR
|
TS-18-030-003-018/010529
(AMBAM)
|
3618030000NRG24291020230832769
|
29/10/2023
|
Sailu
|
3618030WL032171
|
Sailu
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916536
|
|
BATTU SAILU
|
CANARA BANK(508532)
|
|
40
|
RUDRUR
|
TS-18-030-003-018/010529
(AMBAM)
|
3618030000NRG24291020230832770
|
29/10/2023
|
Venkavva
|
3618030WL032171
|
Venkavva
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916420
|
|
BATTU VENKAVVA
|
CANARA BANK(508532)
|
|
41
|
RUDRUR
|
TS-18-030-003-018/010541
(AMBAM)
|
3618030000NRG24291020230832771
|
29/10/2023
|
Jamuna
|
3618030WL032171
|
Jamuna
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916409
|
|
Jamuna Ramasani
|
GENERAL POST OFFICE(607245)
|
|
42
|
RUDRUR
|
TS-18-030-003-018/010569
(AMBAM)
|
3618030000NRG24291020230832772
|
29/10/2023
|
Ashavva
|
3618030WL032171
|
Ashavva
|
00078
|
CNRB0013517
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916421
|
|
CHUNCHU ASHAVVA
|
CANARA BANK(508532)
|
|
43
|
RUDRUR
|
TS-18-030-004-003/010304
(BOPPAPUR)
|
3618030000NRG24281020230832070
|
29/10/2023
|
Sudha
|
3618030WL032094
|
Sudha
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409916528
|
|
BommadiSudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
RUDRUR
|
TS-18-030-005-015/010006
(CHIKATPALLE)
|
3618030000NRG24281020230832101
|
29/10/2023
|
Devu Baayi
|
3618030WL032097
|
Devu Baayi
|
00078
|
CNRB0013517
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409916417
|
|
Mrs. CHINTHALA DEVABAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
RUDRUR
|
TS-18-030-005-015/010008
(CHIKATPALLE)
|
3618030000NRG24281020230832102
|
29/10/2023
|
Devu Baayi
|
3618030WL032097
|
Devu Baayi
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409916418
|
|
Mrs. KONDA DEVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
RUDRUR
|
TS-18-030-005-015/010043
(CHIKATPALLE)
|
3618030000NRG24281020230832103
|
29/10/2023
|
Sayavva
|
3618030WL032097
|
Sayavva
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409916430
|
|
GUNDEKALA SAYAVVA
|
CANARA BANK(508532)
|
|
47
|
RUDRUR
|
TS-18-030-005-015/010044
(CHIKATPALLE)
|
3618030000NRG24281020230832104
|
29/10/2023
|
Savitri
|
3618030WL032097
|
Savitri
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409916540
|
|
Mrs. GAINI SAVITHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
RUDRUR
|
TS-18-030-005-015/010047
(CHIKATPALLE)
|
3618030000NRG24281020230832105
|
29/10/2023
|
Laxmi
|
3618030WL032097
|
Laxmi
|
00078
|
CNRB0013517
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409916394
|
|
Mrs. NAKKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
RUDRUR
|
TS-18-030-005-015/010055
(CHIKATPALLE)
|
3618030000NRG24281020230832106
|
29/10/2023
|
Bala Mani
|
3618030WL032097
|
Bala Mani
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409916393
|
|
Mrs. MACHKURI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
RUDRUR
|
TS-18-030-005-015/010056
(CHIKATPALLE)
|
3618030000NRG24281020230832107
|
29/10/2023
|
ganesh
|
3618030WL032097
|
ganesh
|
00078
|
CNRB0013517
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409916531
|
|
MACHKURI GANESH
|
CANARA BANK(508532)
|
|
51
|
RUDRUR
|
TS-18-030-005-015/010059
(CHIKATPALLE)
|
3618030000NRG24281020230832108
|
29/10/2023
|
Sayavva
|
3618030WL032097
|
Sayavva
|
00078
|
CNRB0013517
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409916399
|
|
Mrs. MACHKURI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
RUDRUR
|
TS-18-030-005-015/010070
(CHIKATPALLE)
|
3618030000NRG24281020230832110
|
29/10/2023
|
Pedda Lingavva
|
3618030WL032097
|
Pedda Lingavva
|
00078
|
CNRB0013517
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409916436
|
|
PEDDA LINGAVVA JINKA
|
CANARA BANK(508532)
|
|
53
|
RUDRUR
|
TS-18-030-005-015/010072
(CHIKATPALLE)
|
3618030000NRG24281020230832111
|
29/10/2023
|
Rajayya
|
3618030WL032097
|
Rajayya
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409916395
|
|
BEGARI RAJAIAH
|
CANARA BANK(508532)
|
|
54
|
RUDRUR
|
TS-18-030-005-015/010099
(CHIKATPALLE)
|
3618030000NRG24281020230832085
|
29/10/2023
|
Sunitha
|
3618030WL032096
|
Sunitha
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409916545
|
|
Mrs. JELLA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
RUDRUR
|
TS-18-030-005-015/010110
(CHIKATPALLE)
|
3618030000NRG24281020230832086
|
29/10/2023
|
Poshavva
|
3618030WL032096
|
Poshavva
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409916541
|
|
KALLUR POSHAVVA
|
CANARA BANK(508532)
|
|
56
|
RUDRUR
|
TS-18-030-005-015/010113
(CHIKATPALLE)
|
3618030000NRG24281020230832087
|
29/10/2023
|
gangaaraaM
|
3618030WL032096
|
gangaaraaM
|
00078
|
CNRB0013517
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409916432
|
|
KOLA NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
57
|
RUDRUR
|
TS-18-030-005-015/010117
(CHIKATPALLE)
|
3618030000NRG24281020230832089
|
29/10/2023
|
Anusuya
|
3618030WL032096
|
Anusuya
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916533
|
|
Mrs. NAKKA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
RUDRUR
|
TS-18-030-005-015/010118
(CHIKATPALLE)
|
3618030000NRG24281020230832090
|
29/10/2023
|
Iramani
|
3618030WL032096
|
Iramani
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916549
|
|
Mrs. MACHKURI ERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
RUDRUR
|
TS-18-030-005-015/010134
(CHIKATPALLE)
|
3618030000NRG24281020230832094
|
29/10/2023
|
Sabera
|
3618030WL032096
|
Sabera
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916429
|
|
Mrs. MOHAMMED SABERA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
RUDRUR
|
TS-18-030-005-015/010134
(CHIKATPALLE)
|
3618030000NRG24281020230832093
|
29/10/2023
|
Sayeb Hussin
|
3618030WL032096
|
Sayeb Hussin
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409916550
|
|
SAHEB HUSSAIN MOHAMED
|
CANARA BANK(508532)
|
|
61
|
RUDRUR
|
TS-18-030-005-015/010145
(CHIKATPALLE)
|
3618030000NRG24281020230832095
|
29/10/2023
|
Padma
|
3618030WL032096
|
Padma
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916435
|
|
EDIGI PADMA
|
CANARA BANK(508532)
|
|
62
|
RUDRUR
|
TS-18-030-005-015/010158
(CHIKATPALLE)
|
3618030000NRG24281020230832096
|
29/10/2023
|
Savitri
|
3618030WL032096
|
Savitri
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916539
|
|
Mrs. NAKKA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
RUDRUR
|
TS-18-030-005-015/010164
(CHIKATPALLE)
|
3618030000NRG24281020230832074
|
29/10/2023
|
Shravani
|
3618030WL032095
|
Shravani
|
00078
|
CNRB0013517
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409916387
|
|
MRS MACHKURI SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RUDRUR
|
TS-18-030-005-015/010165
(CHIKATPALLE)
|
3618030000NRG24281020230832075
|
29/10/2023
|
Bimanna
|
3618030WL032095
|
Bimanna
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409916389
|
|
MR HANGARGA BHEMANNA SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUDRUR
|
TS-18-030-005-015/010167
(CHIKATPALLE)
|
3618030000NRG24281020230832077
|
29/10/2023
|
Ganga Ram
|
3618030WL032095
|
Ganga Ram
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
11/11/2023
|
|
7409916392
|
|
HANGIRGA GANGARAM
|
CANARA BANK(508532)
|
|
66
|
RUDRUR
|
TS-18-030-005-015/010167
(CHIKATPALLE)
|
3618030000NRG24281020230832078
|
29/10/2023
|
Sayavva
|
3618030WL032095
|
Sayavva
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409916554
|
|
Mrs. HANGARGA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
RUDRUR
|
TS-18-030-005-015/010174
(CHIKATPALLE)
|
3618030000NRG24281020230832079
|
29/10/2023
|
Anusuya
|
3618030WL032095
|
Anusuya
|
00078
|
CNRB0013517
|
640
|
640
|
Processed
|
11/11/2023
|
|
7409916560
|
|
Mrs. JELLA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
RUDRUR
|
TS-18-030-005-015/010195
(CHIKATPALLE)
|
3618030000NRG24281020230832082
|
29/10/2023
|
Abbi
|
3618030WL032095
|
Abbi
|
00078
|
CNRB0013517
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409916553
|
|
NAKKA ABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RUDRUR
|
TS-18-030-005-015/010209
(CHIKATPALLE)
|
3618030000NRG24281020230832084
|
29/10/2023
|
Svarupa
|
3618030WL032095
|
Svarupa
|
00078
|
CNRB0013517
|
160
|
160
|
Processed
|
11/11/2023
|
|
7409916427
|
|
PEDDAPULI SWARUPA
|
CANARA BANK(508532)
|
|
70
|
RUDRUR
|
TS-18-030-005-015/010236
(CHIKATPALLE)
|
3618030000NRG24281020230832097
|
29/10/2023
|
Nakka Swarupa
|
3618030WL032096
|
Nakka Swarupa
|
00078
|
CNRB0013517
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409916561
|
|
Mrs. NAGABOI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
RUDRUR
|
TS-18-030-005-015/010253
(CHIKATPALLE)
|
3618030000NRG24281020230832098
|
29/10/2023
|
Savitri
|
3618030WL032096
|
Savitri
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916434
|
|
Mrs. NAKKA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
RUDRUR
|
TS-18-030-005-015/010255
(CHIKATPALLE)
|
3618030000NRG24281020230832099
|
29/10/2023
|
Padma
|
3618030WL032096
|
Padma
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916426
|
|
MACHKURI PADMA
|
CANARA BANK(508532)
|
|
73
|
RUDRUR
|
TS-18-030-005-015/010257
(CHIKATPALLE)
|
3618030000NRG24281020230832100
|
29/10/2023
|
Gangaamani
|
3618030WL032096
|
Gangaamani
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916428
|
|
Mrs. BEGARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
RUDRUR
|
TS-18-030-005-015/010259
(CHIKATPALLE)
|
3618030000NRG24281020230832113
|
29/10/2023
|
Gangaamani
|
3618030WL032097
|
Gangaamani
|
00078
|
CNRB0013517
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409916405
|
|
GANGAMANI KOLA
|
CANARA BANK(508532)
|
|
75
|
RUDRUR
|
TS-18-030-005-015/010260
(CHIKATPALLE)
|
3618030000NRG24281020230832114
|
29/10/2023
|
Gangaamani
|
3618030WL032097
|
Gangaamani
|
00078
|
CNRB0013517
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409916419
|
|
GUNDEKALLA GANGAMANI
|
CANARA BANK(508532)
|
|
76
|
RUDRUR
|
TS-18-030-005-015/010279
(CHIKATPALLE)
|
3618030000NRG24281020230832115
|
29/10/2023
|
Rajiya
|
3618030WL032097
|
Rajiya
|
00078
|
CNRB0013517
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409916433
|
|
Mrs. SK RAZIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
RUDRUR
|
TS-18-030-005-015/010315
(CHIKATPALLE)
|
3618030000NRG24281020230832117
|
29/10/2023
|
Srinivas
|
3618030WL032097
|
Srinivas
|
00078
|
CNRB0013517
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409916388
|
|
srinivas machkuri
|
GENERAL POST OFFICE(607245)
|
|
78
|
RUDRUR
|
TS-18-030-006-012/010068
(RAIKUR)
|
3618030000NRG24281020230832118
|
29/10/2023
|
Lakshman
|
3618030WL032098
|
Lakshman
|
00078
|
CNRB0013517
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409916397
|
|
ERROLLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RUDRUR
|
TS-18-030-008-014/010036
(RANAMPALLY)
|
3618030000NRG24281020230832134
|
29/10/2023
|
Laxmi
|
3618030WL032101
|
Laxmi
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916415
|
|
Mrs. METHRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
RUDRUR
|
TS-18-030-008-014/010067
(RANAMPALLY)
|
3618030000NRG24281020230832135
|
29/10/2023
|
Bumaiah Errolla Chinna
|
3618030WL032101
|
Bumaiah Errolla Chinna
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916385
|
|
Mr. ERROLLA CHINNA BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
RUDRUR
|
TS-18-030-008-014/010211
(RANAMPALLY)
|
3618030000NRG24281020230832138
|
29/10/2023
|
Manjulatha
|
3618030WL032101
|
Manjulatha
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916383
|
|
Mrs. THOTA MANJULATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
RUDRUR
|
TS-18-030-008-014/010211
(RANAMPALLY)
|
3618030000NRG24281020230832137
|
29/10/2023
|
Subaash
|
3618030WL032101
|
Subaash
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916555
|
|
Mr. THOTA SUBASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
RUDRUR
|
TS-18-030-008-014/010269
(RANAMPALLY)
|
3618030000NRG24281020230832128
|
29/10/2023
|
kalpana
|
3618030WL032100
|
kalpana
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916583
|
|
MRS KALPANA BOYI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUDRUR
|
TS-18-030-008-014/010307
(RANAMPALLY)
|
3618030000NRG24281020230832140
|
29/10/2023
|
Vijaya
|
3618030WL032101
|
Vijaya
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916408
|
|
Mrs. THOTA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
RUDRUR
|
TS-18-030-008-014/010341
(RANAMPALLY)
|
3618030000NRG24281020230832143
|
29/10/2023
|
Sayi Kumar
|
3618030WL032102
|
Sayi Kumar
|
00078
|
CNRB0013517
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916529
|
|
Mr. GANDLA SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
RUDRUR
|
TS-18-030-008-014/010372
(RANAMPALLY)
|
3618030000NRG24281020230832144
|
29/10/2023
|
Pavan Kalyan
|
3618030WL032102
|
Pavan Kalyan
|
00078
|
CNRB0013517
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916404
|
|
DAYYALA PAWAN KALYAN
|
CANARA BANK(508532)
|
|
87
|
RUDRUR
|
TS-18-030-008-014/012183
(RANAMPALLY)
|
3618030000NRG24281020230832129
|
29/10/2023
|
Karrolla Charan
|
3618030WL032100
|
Karrolla Charan
|
00078
|
CNRB0013517
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916438
|
|
Mr. KARROLA CHARAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
RUDRUR
|
TS-18-030-008-014/12238
(RANAMPALLY)
|
3618030000NRG24281020230832153
|
29/10/2023
|
Praveen
|
3618030WL032102
|
Praveen
|
00078
|
CNRB0013517
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916497
|
|
GANDLA PRAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
89
|
RUDRUR
|
TS-18-030-008-014/12245
(RANAMPALLY)
|
3618030000NRG24281020230832161
|
29/10/2023
|
Madhu
|
3618030WL032102
|
Madhu
|
00078
|
CNRB0013517
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916380
|
|
DYAKAM MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RUDRUR
|
TS-18-030-009-011/010016
(SIDDAPUR)
|
3618030000NRG24281020230832181
|
29/10/2023
|
Laxmi
|
3618030WL032104
|
Laxmi
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916386
|
|
Mrs. PEDDOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
RUDRUR
|
TS-18-030-009-011/010171
(SIDDAPUR)
|
3618030000NRG24281020230832216
|
29/10/2023
|
Navanita
|
3618030WL032104
|
Navanita
|
00078
|
CNRB0013517
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916556
|
|
NAVANITHA KOTTAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81288
|
81288
|
|
|
|
|
|
|
|
|
92
|
RUDRUR
|
TS-18-030-003-018/010415
(AMBAM)
|
3618030000NRG24291020230832764
|
29/10/2023
|
Poshetty
|
3618030WL032171
|
Poshetty
|
00078
|
CNRB0013519
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409916413
|
|
Poshetty Kurma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
93
|
RUDRUR
|
TS-18-030-008-014/012200
(RANAMPALLY)
|
3618030000NRG24281020230832145
|
29/10/2023
|
Shankar
|
3618030WL032102
|
Shankar
|
00152
|
HDFC0002657
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916526
|
|
Mr. METARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
94
|
RUDRUR
|
TS-18-030-009-011/010158
(SIDDAPUR)
|
3618030000NRG24281020230832213
|
29/10/2023
|
savitha
|
3618030WL032104
|
savitha
|
00354
|
PUNB0804400
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916506
|
|
Mrs. ANUMULWAR SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
95
|
RUDRUR
|
TS-18-030-001-001/12275
(RUDRUR)
|
3618030000NRG24281020230832163
|
29/10/2023
|
Dasari Shankar
|
3618030WL032103
|
Dasari Shankar
|
00415
|
SBIN0020109
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409916557
|
|
MR SHANKAR DASARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RUDRUR
|
TS-18-030-008-014/12241
(RANAMPALLY)
|
3618030000NRG24281020230832156
|
29/10/2023
|
Shadul
|
3618030WL032102
|
Shadul
|
00415
|
SBIN0020109
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916382
|
|
SHAIK SHADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
97
|
RUDRUR
|
TS-18-030-001-001/12316
(RUDRUR)
|
3618030000NRG24281020230832172
|
29/10/2023
|
Gangavva
|
3618030WL032103
|
Gangavva
|
00415
|
SBIN0020114
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409916458
|
|
MR KARNE GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUDRUR
|
TS-18-030-001-001/12317
(RUDRUR)
|
3618030000NRG24281020230832173
|
29/10/2023
|
Ramesh
|
3618030WL032103
|
Ramesh
|
00415
|
SBIN0020114
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409916465
|
|
MR RAMESH KARNE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RUDRUR
|
TS-18-030-005-015/010191
(CHIKATPALLE)
|
3618030000NRG24281020230832081
|
29/10/2023
|
Pedda Sailu
|
3618030WL032095
|
Pedda Sailu
|
00415
|
SBIN0020114
|
640
|
640
|
Processed
|
11/11/2023
|
|
7409916459
|
|
MR RANAMPALLY PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
100
|
RUDRUR
|
TS-18-030-008-014/010011
(RANAMPALLY)
|
3618030000NRG24281020230832132
|
29/10/2023
|
Oddevva
|
3618030WL032101
|
Oddevva
|
00415
|
SBIN0020114
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916460
|
|
Mrs. KASULA ODDEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
RUDRUR
|
TS-18-030-008-014/010036
(RANAMPALLY)
|
3618030000NRG24281020230832133
|
29/10/2023
|
Durpati
|
3618030WL032101
|
Durpati
|
00415
|
SBIN0020114
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916461
|
|
DURAPATHI MADIGA
|
CANARA BANK(508532)
|
|
102
|
RUDRUR
|
TS-18-030-008-014/010117
(RANAMPALLY)
|
3618030000NRG24281020230832136
|
29/10/2023
|
Venkagoud
|
3618030WL032101
|
Venkagoud
|
00415
|
SBIN0020114
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916522
|
|
MR PALAMAKULA VENKAGOUD
|
STATE BANK OF INDIA(508548)
|
|
103
|
RUDRUR
|
TS-18-030-008-014/010139
(RANAMPALLY)
|
3618030000NRG24281020230832174
|
29/10/2023
|
Gangamani
|
3618030WL032103
|
Gangamani
|
00415
|
SBIN0020114
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409916463
|
|
ERROLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RUDRUR
|
TS-18-030-008-014/010185
(RANAMPALLY)
|
3618030000NRG24281020230832127
|
29/10/2023
|
Gopal
|
3618030WL032100
|
Gopal
|
00415
|
SBIN0020114
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916462
|
|
MR PADAKANTI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RUDRUR
|
TS-18-030-009-011/010035
(SIDDAPUR)
|
3618030000NRG24281020230832188
|
29/10/2023
|
Narsavva
|
3618030WL032104
|
Narsavva
|
00415
|
SBIN0020114
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409916464
|
|
Mr. ERROLLA ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
RUDRUR
|
TS-18-030-009-011/010153
(SIDDAPUR)
|
3618030000NRG24281020230832212
|
29/10/2023
|
Sangeeta
|
3618030WL032104
|
Sangeeta
|
00415
|
SBIN0020114
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916439
|
|
MRS SANGEETHA BITTLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RUDRUR
|
TS-18-030-010-001/040112
(SULEMAN NAGAR)
|
3618030000NRG24281020230832226
|
29/10/2023
|
WAGMARE PEERAJI
|
3618030WL032106
|
WAGMARE PEERAJI
|
00415
|
SBIN0020114
|
750
|
750
|
Rejected
|
11/11/2023
|
|
7409916440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RUDRUR
|
TS-18-030-010-001/040305
(SULEMAN NAGAR)
|
3618030000NRG24281020230832229
|
29/10/2023
|
Azmera Begum
|
3618030WL032106
|
Azmera Begum
|
00415
|
SBIN0020114
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409916523
|
|
Mrs. AZMEERA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
109
|
RUDRUR
|
TS-18-030-001-001/12297
(RUDRUR)
|
3618030000NRG24281020230832165
|
29/10/2023
|
Kesha Thanuja
|
3618030WL032103
|
Kesha Thanuja
|
00415
|
SBIN0020747
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409916527
|
|
KESHA THANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
110
|
RUDRUR
|
TS-18-030-001-001/010722
(RUDRUR)
|
3618030000NRG24291020230832715
|
29/10/2023
|
Roja
|
3618030WL032170
|
Roja
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916491
|
|
Mrs. RAVUTLA ROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
RUDRUR
|
TS-18-030-001-001/011726
(RUDRUR)
|
3618030000NRG24291020230832719
|
29/10/2023
|
Gangaram
|
3618030WL032170
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916487
|
|
Mr. GAINI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
RUDRUR
|
TS-18-030-002-002/010494
(AKBAR NAGAR)
|
3618030000NRG24291020230832725
|
29/10/2023
|
sai kumar
|
3618030WL032170
|
sai kumar
|
00415
|
SBIN0RRDCGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409916501
|
|
NAGARAM SAI KUMAR
|
CANARA BANK(508532)
|
|
113
|
RUDRUR
|
TS-18-030-004-003/010090
(BOPPAPUR)
|
3618030000NRG24281020230832065
|
29/10/2023
|
Gangavva
|
3618030WL032094
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409916478
|
|
YABAJI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RUDRUR
|
TS-18-030-004-003/010272
(BOPPAPUR)
|
3618030000NRG24281020230832068
|
29/10/2023
|
Srinivas
|
3618030WL032094
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409916482
|
|
MR NAROJI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
RUDRUR
|
TS-18-030-008-014/010346
(RANAMPALLY)
|
3618030000NRG24281020230832141
|
29/10/2023
|
Sujata
|
3618030WL032101
|
Sujata
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916493
|
|
MRS KASULA SUAJATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RUDRUR
|
TS-18-030-008-014/012188
(RANAMPALLY)
|
3618030000NRG24281020230832130
|
29/10/2023
|
uday kiran
|
3618030WL032100
|
uday kiran
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916502
|
|
Mr. Jilakara Uday Kiran
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
RUDRUR
|
TS-18-030-009-011/010002
(SIDDAPUR)
|
3618030000NRG24281020230832175
|
29/10/2023
|
Maadhavabai
|
3618030WL032104
|
Maadhavabai
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916473
|
|
Mrs. NARWADI MADABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
RUDRUR
|
TS-18-030-009-011/010008
(SIDDAPUR)
|
3618030000NRG24281020230832177
|
29/10/2023
|
SUREKHA
|
3618030WL032104
|
SUREKHA
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916480
|
|
Mrs. TOKALA SUREKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
RUDRUR
|
TS-18-030-009-011/010013
(SIDDAPUR)
|
3618030000NRG24281020230832179
|
29/10/2023
|
Hanmandlu
|
3618030WL032104
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916475
|
|
Mr. BITTLA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
RUDRUR
|
TS-18-030-009-011/010015
(SIDDAPUR)
|
3618030000NRG24281020230832180
|
29/10/2023
|
Jayasudha
|
3618030WL032104
|
Jayasudha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916472
|
|
Mrs. JAYA W HANMANDLU R SIDDAPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
RUDRUR
|
TS-18-030-009-011/010020
(SIDDAPUR)
|
3618030000NRG24281020230832182
|
29/10/2023
|
Suresh
|
3618030WL032104
|
Suresh
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916486
|
|
Mr. NADIPI . SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
RUDRUR
|
TS-18-030-009-011/010021
(SIDDAPUR)
|
3618030000NRG24281020230832183
|
29/10/2023
|
Archana
|
3618030WL032104
|
Archana
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916471
|
|
Mrs. ARCHANA KULKARNI W SHANKAR R SIDDAP
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
RUDRUR
|
TS-18-030-009-011/010043
(SIDDAPUR)
|
3618030000NRG24281020230832190
|
29/10/2023
|
Shashirekha
|
3618030WL032104
|
Shashirekha
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409916483
|
|
shashirekha sheggaari
|
GENERAL POST OFFICE(607245)
|
|
124
|
RUDRUR
|
TS-18-030-009-011/010044
(SIDDAPUR)
|
3618030000NRG24281020230832191
|
29/10/2023
|
Raamavva
|
3618030WL032104
|
Raamavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916488
|
|
Mrs. GOLLA RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
RUDRUR
|
TS-18-030-009-011/010071
(SIDDAPUR)
|
3618030000NRG24281020230832197
|
29/10/2023
|
Shakunthala
|
3618030WL032104
|
Shakunthala
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916521
|
|
Miss. SHAKUNTHAL NADIPI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
RUDRUR
|
TS-18-030-009-011/010072
(SIDDAPUR)
|
3618030000NRG24281020230832198
|
29/10/2023
|
Geethaa Baai
|
3618030WL032104
|
Geethaa Baai
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916484
|
|
geethaa baai jaadav
|
GENERAL POST OFFICE(607245)
|
|
127
|
RUDRUR
|
TS-18-030-009-011/010074
(SIDDAPUR)
|
3618030000NRG24281020230832199
|
29/10/2023
|
Raamavva
|
3618030WL032104
|
Raamavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916479
|
|
raamavva shemkoori
|
GENERAL POST OFFICE(607245)
|
|
128
|
RUDRUR
|
TS-18-030-009-011/010079
(SIDDAPUR)
|
3618030000NRG24281020230832201
|
29/10/2023
|
Raadha
|
3618030WL032104
|
Raadha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916476
|
|
raadha shaMkoori
|
GENERAL POST OFFICE(607245)
|
|
129
|
RUDRUR
|
TS-18-030-009-011/010087
(SIDDAPUR)
|
3618030000NRG24281020230832204
|
29/10/2023
|
Kamala
|
3618030WL032104
|
Kamala
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916500
|
|
Kamala NULL
|
GENERAL POST OFFICE(607245)
|
|
130
|
RUDRUR
|
TS-18-030-009-011/010115
(SIDDAPUR)
|
3618030000NRG24281020230832206
|
29/10/2023
|
bhudevi
|
3618030WL032104
|
bhudevi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916485
|
|
bhudevi Karmolla
|
GENERAL POST OFFICE(607245)
|
|
131
|
RUDRUR
|
TS-18-030-009-011/010121
(SIDDAPUR)
|
3618030000NRG24281020230832208
|
29/10/2023
|
Shobha
|
3618030WL032104
|
Shobha
|
00415
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409916470
|
|
Mrs. SHOBA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
RUDRUR
|
TS-18-030-009-011/010132
(SIDDAPUR)
|
3618030000NRG24281020230832210
|
29/10/2023
|
godavari
|
3618030WL032104
|
godavari
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916474
|
|
Mrs. GODAVARI W SANTHOSH R SIDDAPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
RUDRUR
|
TS-18-030-009-011/010168
(SIDDAPUR)
|
3618030000NRG24281020230832215
|
29/10/2023
|
Shirisha
|
3618030WL032104
|
Shirisha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916494
|
|
Mrs. KOPPULA SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
RUDRUR
|
TS-18-030-009-011/010172
(SIDDAPUR)
|
3618030000NRG24281020230832217
|
29/10/2023
|
Sravani
|
3618030WL032104
|
Sravani
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916499
|
|
PEDDOLLA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RUDRUR
|
TS-18-030-009-011/010179
(SIDDAPUR)
|
3618030000NRG24281020230832221
|
29/10/2023
|
Dattatri
|
3618030WL032104
|
Dattatri
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916495
|
|
S DHATHATHRI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RUDRUR
|
TS-18-030-009-011/010181
(SIDDAPUR)
|
3618030000NRG24281020230832222
|
29/10/2023
|
anitha
|
3618030WL032104
|
anitha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916503
|
|
ANITA SANJAY BHANDAR
|
BANK OF BARODA(606985)
|
|
137
|
RUDRUR
|
TS-18-030-010-001/040257
(SULEMAN NAGAR)
|
3618030000NRG24281020230832227
|
29/10/2023
|
Anita
|
3618030WL032106
|
Anita
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409916496
|
|
Mrs. SURYAVAMSHI VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24210
|
24210
|
|
|
|
|
|
|
|
|
138
|
RUDRUR
|
TS-18-030-009-011/010173
(SIDDAPUR)
|
3618030000NRG24281020230832218
|
29/10/2023
|
Padma
|
3618030WL032104
|
Padma
|
00468
|
UBIN0802123
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916581
|
|
Mrs. KOPPULA PEDDA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
139
|
RUDRUR
|
TS-18-030-008-014/12242
(RANAMPALLY)
|
3618030000NRG24281020230832157
|
29/10/2023
|
Charan
|
3618030WL032102
|
Charan
|
00468
|
UBIN0807338
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916381
|
|
THOTA CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
140
|
RUDRUR
|
TS-18-030-009-011/010166
(SIDDAPUR)
|
3618030000NRG24281020230832214
|
29/10/2023
|
Godavari
|
3618030WL032104
|
Godavari
|
00468
|
UBIN0814792
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916559
|
|
KOTTOLLA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
141
|
RUDRUR
|
TS-18-030-002-002/010180
(AKBAR NAGAR)
|
3618030000NRG24291020230832722
|
29/10/2023
|
BURGEDI SUMALATHA
|
3618030WL032170
|
BURGEDI SUMALATHA
|
00468
|
UBIN0817325
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916558
|
|
BURGEDI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
142
|
RUDRUR
|
TS-18-030-003-018/010490
(AMBAM)
|
3618030000NRG24291020230832768
|
29/10/2023
|
Rekha
|
3618030WL032171
|
Rekha
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409916498
|
|
RAMASANI REKHA
|
CANARA BANK(508532)
|
|
143
|
RUDRUR
|
TS-18-030-004-003/010327
(BOPPAPUR)
|
3618030000NRG24281020230832061
|
29/10/2023
|
Maruthi
|
3618030WL032093
|
Maruthi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916477
|
|
Mr. THELGADAM MARUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
RUDRUR
|
TS-18-030-005-015/010133
(CHIKATPALLE)
|
3618030000NRG24281020230832092
|
29/10/2023
|
Ahmed Bee
|
3618030WL032096
|
Ahmed Bee
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916489
|
|
Mrs. AHMED BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
RUDRUR
|
TS-18-030-005-015/010188
(CHIKATPALLE)
|
3618030000NRG24281020230832080
|
29/10/2023
|
Kola Laxmi
|
3618030WL032095
|
Kola Laxmi
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
11/11/2023
|
|
7409916490
|
|
Mrs. KOLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
RUDRUR
|
TS-18-030-005-015/010209
(CHIKATPALLE)
|
3618030000NRG24281020230832083
|
29/10/2023
|
Gamgavva
|
3618030WL032095
|
Gamgavva
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409916492
|
|
Mrs. CHAKALI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
RUDRUR
|
TS-18-030-008-014/010305
(RANAMPALLY)
|
3618030000NRG24281020230832142
|
29/10/2023
|
Sudharshan Goud
|
3618030WL032102
|
Sudharshan Goud
|
00683
|
SBIN0RRDCGB
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916520
|
|
Mr. Devudu Sudharshan Goud so Gangagoud
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
RUDRUR
|
TS-18-030-009-011/010022
(SIDDAPUR)
|
3618030000NRG24281020230832184
|
29/10/2023
|
padma
|
3618030WL032104
|
padma
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916481
|
|
MALLAMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RUDRUR
|
TS-18-030-010-001/40472
(SULEMAN NAGAR)
|
3618030000NRG24281020230832224
|
29/10/2023
|
Nagma Begum
|
3618030WL032105
|
Nagma Begum
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409916504
|
|
Mrs. Nagma Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
|
150
|
RUDRUR
|
TS-18-030-004-003/010002
(BOPPAPUR)
|
3618030000NRG24281020230832063
|
29/10/2023
|
Jakku
|
3618030WL032094
|
Jakku
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916580
|
|
MR SHAIK JAKIYA MNG OF SHAIK KASHMITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RUDRUR
|
TS-18-030-004-003/010154
(BOPPAPUR)
|
3618030000NRG24281020230832066
|
29/10/2023
|
Nagavva
|
3618030WL032094
|
Nagavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409916566
|
|
NANDIGAMA NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RUDRUR
|
TS-18-030-004-003/010301
(BOPPAPUR)
|
3618030000NRG24281020230832069
|
29/10/2023
|
Srinivas
|
3618030WL032094
|
Srinivas
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409916579
|
|
NAMU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RUDRUR
|
TS-18-030-004-003/010336
(BOPPAPUR)
|
3618030000NRG24281020230832062
|
29/10/2023
|
Ameena Begum
|
3618030WL032093
|
Ameena Begum
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916375
|
|
MRS AMEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
RUDRUR
|
TS-18-030-005-015/010060
(CHIKATPALLE)
|
3618030000NRG24281020230832109
|
29/10/2023
|
M Laxmi
|
3618030WL032097
|
M Laxmi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
11/11/2023
|
|
7409916575
|
|
Mrs. MACHKURI BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
RUDRUR
|
TS-18-030-005-015/010074
(CHIKATPALLE)
|
3618030000NRG24281020230832112
|
29/10/2023
|
K Laxmi
|
3618030WL032097
|
K Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/11/2023
|
|
7409916576
|
|
Mrs. KARROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
RUDRUR
|
TS-18-030-005-015/010114
(CHIKATPALLE)
|
3618030000NRG24281020230832088
|
29/10/2023
|
Bapu Laxmi
|
3618030WL032096
|
Bapu Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409916577
|
|
Mrs. BAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
RUDRUR
|
TS-18-030-005-015/010121
(CHIKATPALLE)
|
3618030000NRG24281020230832091
|
29/10/2023
|
Gangamani
|
3618030WL032096
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916569
|
|
Mrs. EDGI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
RUDRUR
|
TS-18-030-005-015/010163
(CHIKATPALLE)
|
3618030000NRG24281020230832073
|
29/10/2023
|
Laxmavva
|
3618030WL032095
|
Laxmavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409916574
|
|
LAXMAVVA MACHKURI
|
CANARA BANK(508532)
|
|
159
|
RUDRUR
|
TS-18-030-005-015/010165
(CHIKATPALLE)
|
3618030000NRG24281020230832076
|
29/10/2023
|
Gangamani
|
3618030WL032095
|
Gangamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409916570
|
|
Mrs. HANGIRIGA CHINNA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
RUDRUR
|
TS-18-030-006-012/010086
(RAIKUR)
|
3618030000NRG24281020230832119
|
29/10/2023
|
Naarayana
|
3618030WL032098
|
Naarayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916571
|
|
Mr. SIRIGANDHAM NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
RUDRUR
|
TS-18-030-006-012/010110
(RAIKUR)
|
3618030000NRG24281020230832126
|
29/10/2023
|
Ansha Bayi
|
3618030WL032099
|
Ansha Bayi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409916564
|
|
NERADI ANISHBIA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
RUDRUR
|
TS-18-030-006-012/010155
(RAIKUR)
|
3618030000NRG24281020230832120
|
29/10/2023
|
Raamulu
|
3618030WL032098
|
Raamulu
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7409916586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
RUDRUR
|
TS-18-030-006-012/010199
(RAIKUR)
|
3618030000NRG24281020230832122
|
29/10/2023
|
Poshetti
|
3618030WL032098
|
Poshetti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916572
|
|
Mr. KANTHAPU POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
RUDRUR
|
TS-18-030-006-012/010214
(RAIKUR)
|
3618030000NRG24281020230832123
|
29/10/2023
|
Sajida Bee
|
3618030WL032098
|
Sajida Bee
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916568
|
|
Saijath Bee Shaik
|
GENERAL POST OFFICE(607245)
|
|
165
|
RUDRUR
|
TS-18-030-006-012/010272
(RAIKUR)
|
3618030000NRG24281020230832124
|
29/10/2023
|
Rahimkaan
|
3618030WL032098
|
Rahimkaan
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409916563
|
|
Mr. RANEEM KHAN . .
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
RUDRUR
|
TS-18-030-008-014/010260
(RANAMPALLY)
|
3618030000NRG24281020230832139
|
29/10/2023
|
bhupender
|
3618030WL032101
|
bhupender
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916562
|
|
KARROLA BHUPENDAR
|
CANARA BANK(508532)
|
|
167
|
RUDRUR
|
TS-18-030-008-014/12223
(RANAMPALLY)
|
3618030000NRG24281020230832146
|
29/10/2023
|
Abeda Begum
|
3618030WL032102
|
Abeda Begum
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916379
|
|
ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RUDRUR
|
TS-18-030-008-014/12224
(RANAMPALLY)
|
3618030000NRG24281020230832147
|
29/10/2023
|
Heena Begum
|
3618030WL032102
|
Heena Begum
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916378
|
|
HEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RUDRUR
|
TS-18-030-008-014/12224
(RANAMPALLY)
|
3618030000NRG24281020230832148
|
29/10/2023
|
Shaik Mosin
|
3618030WL032102
|
Shaik Mosin
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916377
|
|
SHAIK MOSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RUDRUR
|
TS-18-030-008-014/12239
(RANAMPALLY)
|
3618030000NRG24281020230832154
|
29/10/2023
|
Gopi
|
3618030WL032102
|
Gopi
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916376
|
|
GANDLA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RUDRUR
|
TS-18-030-008-014/12240
(RANAMPALLY)
|
3618030000NRG24281020230832155
|
29/10/2023
|
Indra
|
3618030WL032102
|
Indra
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409916374
|
|
KASULA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RUDRUR
|
TS-18-030-009-011/010009
(SIDDAPUR)
|
3618030000NRG24281020230832178
|
29/10/2023
|
Ellavva
|
3618030WL032104
|
Ellavva
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916567
|
|
PAISA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RUDRUR
|
TS-18-030-009-011/010058
(SIDDAPUR)
|
3618030000NRG24281020230832194
|
29/10/2023
|
Golla Sarasvathi
|
3618030WL032104
|
Golla Sarasvathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916578
|
|
GOLLA SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RUDRUR
|
TS-18-030-009-011/010176
(SIDDAPUR)
|
3618030000NRG24281020230832219
|
29/10/2023
|
M Vimala
|
3618030WL032104
|
M Vimala
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409916573
|
|
MALLAMARI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RUDRUR
|
TS-18-030-009-011/010178
(SIDDAPUR)
|
3618030000NRG24281020230832220
|
29/10/2023
|
GangaLaxmi
|
3618030WL032104
|
GangaLaxmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916565
|
|
MADDI GANGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21810
|
21810
|
|
|
|
|
|
|
|
|
176
|
RUDRUR
|
TS-18-030-004-003/010164
(BOPPAPUR)
|
3618030000NRG24281020230832067
|
29/10/2023
|
Gangavva
|
3618030WL032094
|
Gangavva
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409916512
|
|
Mrs. Sangolla Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
RUDRUR
|
TS-18-030-004-003/010311
(BOPPAPUR)
|
3618030000NRG24281020230832071
|
29/10/2023
|
SK Ajmir
|
3618030WL032094
|
SK Ajmir
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409916505
|
|
SHAIK AZMEER
|
CANARA BANK(508532)
|
|
178
|
RUDRUR
|
TS-18-030-009-011/010005
(SIDDAPUR)
|
3618030000NRG24281020230832176
|
29/10/2023
|
Lakshmi
|
3618030WL032104
|
Lakshmi
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916518
|
|
BITLA LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
179
|
RUDRUR
|
TS-18-030-009-011/010023
(SIDDAPUR)
|
3618030000NRG24281020230832185
|
29/10/2023
|
Anjavva
|
3618030WL032104
|
Anjavva
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916507
|
|
BOI ANJJAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
RUDRUR
|
TS-18-030-009-011/010028
(SIDDAPUR)
|
3618030000NRG24281020230832186
|
29/10/2023
|
Gangamani
|
3618030WL032104
|
Gangamani
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916513
|
|
Gangamani NULL
|
GENERAL POST OFFICE(607245)
|
|
181
|
RUDRUR
|
TS-18-030-009-011/010029
(SIDDAPUR)
|
3618030000NRG24281020230832187
|
29/10/2023
|
Bhoomavva
|
3618030WL032104
|
Bhoomavva
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409916509
|
|
BAIKADI BHULAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RUDRUR
|
TS-18-030-009-011/010042
(SIDDAPUR)
|
3618030000NRG24281020230832189
|
29/10/2023
|
Gangamani
|
3618030WL032104
|
Gangamani
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916468
|
|
gangamani kotholla
|
GENERAL POST OFFICE(607245)
|
|
183
|
RUDRUR
|
TS-18-030-009-011/010048
(SIDDAPUR)
|
3618030000NRG24281020230832192
|
29/10/2023
|
Boi Balavva
|
3618030WL032104
|
Boi Balavva
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916516
|
|
BALAMANI KOTHOLLA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
RUDRUR
|
TS-18-030-009-011/010052
(SIDDAPUR)
|
3618030000NRG24281020230832193
|
29/10/2023
|
Bakkula Rukmini
|
3618030WL032104
|
Bakkula Rukmini
|
00703
|
AIRP0000001
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409916517
|
|
BakkulaRukmini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
RUDRUR
|
TS-18-030-009-011/010061
(SIDDAPUR)
|
3618030000NRG24281020230832195
|
29/10/2023
|
Bandaru Kalyani
|
3618030WL032104
|
Bandaru Kalyani
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916466
|
|
MRS BANDARU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RUDRUR
|
TS-18-030-009-011/010064
(SIDDAPUR)
|
3618030000NRG24281020230832196
|
29/10/2023
|
Rekha
|
3618030WL032104
|
Rekha
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916515
|
|
Mrs. SHANKURU REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
RUDRUR
|
TS-18-030-009-011/010075
(SIDDAPUR)
|
3618030000NRG24281020230832200
|
29/10/2023
|
Paapavva
|
3618030WL032104
|
Paapavva
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916469
|
|
Mrs. BOI PAPAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
RUDRUR
|
TS-18-030-009-011/010085
(SIDDAPUR)
|
3618030000NRG24281020230832202
|
29/10/2023
|
Baalavva
|
3618030WL032104
|
Baalavva
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916519
|
|
Mr. MATLA BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
RUDRUR
|
TS-18-030-009-011/010086
(SIDDAPUR)
|
3618030000NRG24281020230832203
|
29/10/2023
|
Lalita
|
3618030WL032104
|
Lalita
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916510
|
|
Mrs. LALITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
RUDRUR
|
TS-18-030-009-011/010114
(SIDDAPUR)
|
3618030000NRG24281020230832205
|
29/10/2023
|
Shankar
|
3618030WL032104
|
Shankar
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916508
|
|
Mr. PEDDOLLA SHANKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
RUDRUR
|
TS-18-030-009-011/010117
(SIDDAPUR)
|
3618030000NRG24281020230832207
|
29/10/2023
|
Tokala Anjavva
|
3618030WL032104
|
Tokala Anjavva
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409916467
|
|
Mrs. TOKALA ANJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
RUDRUR
|
TS-18-030-009-011/010124
(SIDDAPUR)
|
3618030000NRG24281020230832209
|
29/10/2023
|
Swapna
|
3618030WL032104
|
Swapna
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916514
|
|
MALLAMARI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RUDRUR
|
TS-18-030-009-011/010133
(SIDDAPUR)
|
3618030000NRG24281020230832211
|
29/10/2023
|
Shankuri Saayavva
|
3618030WL032104
|
Shankuri Saayavva
|
00703
|
AIRP0000001
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916511
|
|
Mrs. SHANKURI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
194
|
RUDRUR
|
TS-18-030-002-002/010015
(AKBAR NAGAR)
|
3618030000NRG24291020230832726
|
29/10/2023
|
Chandravva
|
3618030WL032171
|
Chandravva
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Rejected
|
11/11/2023
|
|
7409916453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
RUDRUR
|
TS-18-030-002-002/010051
(AKBAR NAGAR)
|
3618030000NRG24291020230832729
|
29/10/2023
|
Shanker
|
3618030WL032171
|
Shanker
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916443
|
|
BURIGEDI SHANKER
|
CANARA BANK(508532)
|
|
196
|
RUDRUR
|
TS-18-030-002-002/010096
(AKBAR NAGAR)
|
3618030000NRG24291020230832730
|
29/10/2023
|
Sayavva
|
3618030WL032171
|
Sayavva
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916451
|
|
GUDA SAYAVVA
|
CANARA BANK(508532)
|
|
197
|
RUDRUR
|
TS-18-030-002-002/010111
(AKBAR NAGAR)
|
3618030000NRG24291020230832773
|
29/10/2023
|
Gangaram
|
3618030WL032172
|
Gangaram
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916447
|
|
NAGARAM GANGARAM
|
CANARA BANK(508532)
|
|
198
|
RUDRUR
|
TS-18-030-002-002/010119
(AKBAR NAGAR)
|
3618030000NRG24291020230832774
|
29/10/2023
|
Aruna
|
3618030WL032172
|
Aruna
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409916452
|
|
NEERADI ARUNA
|
CANARA BANK(508532)
|
|
199
|
RUDRUR
|
TS-18-030-002-002/010128
(AKBAR NAGAR)
|
3618030000NRG24291020230832775
|
29/10/2023
|
Lingam
|
3618030WL032172
|
Lingam
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916582
|
|
lingam burugadi
|
GENERAL POST OFFICE(607245)
|
|
200
|
RUDRUR
|
TS-18-030-002-002/010130
(AKBAR NAGAR)
|
3618030000NRG24291020230832720
|
29/10/2023
|
Maaruthigoud
|
3618030WL032170
|
Maaruthigoud
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916457
|
|
EEBHITHI MARUTHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
201
|
RUDRUR
|
TS-18-030-002-002/010156
(AKBAR NAGAR)
|
3618030000NRG24291020230832734
|
29/10/2023
|
Saidavva
|
3618030WL032171
|
Saidavva
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916450
|
|
BURIGEDI SAIDAVVA
|
UNION BANK OF INDIA(508500)
|
|
202
|
RUDRUR
|
TS-18-030-002-002/010193
(AKBAR NAGAR)
|
3618030000NRG24291020230832776
|
29/10/2023
|
Hameeda
|
3618030WL032172
|
Hameeda
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916524
|
|
HAMEEDA BEGUM
|
HDFC BANK LTD(607152)
|
|
203
|
RUDRUR
|
TS-18-030-002-002/010264
(AKBAR NAGAR)
|
3618030000NRG24291020230832778
|
29/10/2023
|
Koteshwar Rao
|
3618030WL032172
|
Koteshwar Rao
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916456
|
|
BATTULA KOTESHWAR RAO
|
CANARA BANK(508532)
|
|
204
|
RUDRUR
|
TS-18-030-002-002/010291
(AKBAR NAGAR)
|
3618030000NRG24291020230832735
|
29/10/2023
|
Sunita
|
3618030WL032171
|
Sunita
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916448
|
|
SUNITHA NEERADI
|
CANARA BANK(508532)
|
|
205
|
RUDRUR
|
TS-18-030-002-002/010291
(AKBAR NAGAR)
|
3618030000NRG24291020230832724
|
29/10/2023
|
Sunita
|
3618030WL032170
|
Sunita
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409916449
|
|
SUNITHA NEERADI
|
CANARA BANK(508532)
|
|
206
|
RUDRUR
|
TS-18-030-002-002/010315
(AKBAR NAGAR)
|
3618030000NRG24291020230832736
|
29/10/2023
|
manasa
|
3618030WL032171
|
manasa
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409916441
|
|
POTHARAJU MANASA
|
CANARA BANK(508532)
|
|
207
|
RUDRUR
|
TS-18-030-002-002/010381
(AKBAR NAGAR)
|
3618030000NRG24291020230832737
|
29/10/2023
|
Swapna
|
3618030WL032171
|
Swapna
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409916525
|
|
GOODA SWAPNA
|
CANARA BANK(508532)
|
|
208
|
RUDRUR
|
TS-18-030-002-002/010384
(AKBAR NAGAR)
|
3618030000NRG24291020230832738
|
29/10/2023
|
Shankaravva
|
3618030WL032171
|
Shankaravva
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409916454
|
|
NAGARAM SHANKARAVVA
|
CANARA BANK(508532)
|
|
209
|
RUDRUR
|
TS-18-030-002-002/010385
(AKBAR NAGAR)
|
3618030000NRG24291020230832739
|
29/10/2023
|
Savita
|
3618030WL032171
|
Savita
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409916455
|
|
SAVITHA BURIGEDI
|
CANARA BANK(508532)
|
|
210
|
RUDRUR
|
TS-18-030-002-002/010387
(AKBAR NAGAR)
|
3618030000NRG24291020230832740
|
29/10/2023
|
Gangaram
|
3618030WL032171
|
Gangaram
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409916446
|
|
GANGARAM KOKKERA
|
CANARA BANK(508532)
|
|
211
|
RUDRUR
|
TS-18-030-002-002/010438
(AKBAR NAGAR)
|
3618030000NRG24291020230832708
|
29/10/2023
|
Lingamaiah
|
3618030WL032169
|
Lingamaiah
|
00710
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409916444
|
|
lingamayya burigedi
|
GENERAL POST OFFICE(607245)
|
|
212
|
RUDRUR
|
TS-18-030-002-002/010455
(AKBAR NAGAR)
|
3618030000NRG24291020230832709
|
29/10/2023
|
Rekha
|
3618030WL032169
|
Rekha
|
00710
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409916442
|
|
BURIGEDI REKHA
|
CANARA BANK(508532)
|
|
213
|
RUDRUR
|
TS-18-030-002-002/010455
(AKBAR NAGAR)
|
3618030000NRG24291020230832710
|
29/10/2023
|
Saidayya
|
3618030WL032169
|
Saidayya
|
00710
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409916445
|
|
BURIGEDI SAIDAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28740
|
28740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195656
|
195656
|
|
|
|
|
|
|
|