|
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
|
MAKLOOR
|
TS-18-011-009-011/040011
(DECKAMPALLI)
|
3618011000NRG24051220230882968
|
06/12/2023
|
sujata
|
3618011WL037409
|
sujata
|
00078
|
CNRB0001383
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016786113
|
|
MEKALA SUJATHA W O MEKALA SRINIVAS
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-009-011/040016
(DECKAMPALLI)
|
3618011000NRG24051220230882970
|
06/12/2023
|
Smt Ganta Kamala
|
3618011WL037409
|
Smt Ganta Kamala
|
00078
|
CNRB0001383
|
159
|
159
|
Processed
|
01/01/2024
|
|
9016786033
|
|
GANTA KAMALA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-009-011/040021
(DECKAMPALLI)
|
3618011000NRG24051220230882974
|
06/12/2023
|
Nirmala
|
3618011WL037409
|
Nirmala
|
00078
|
CNRB0001383
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016786035
|
|
ASHWANTH KAPARTHI
|
BANK OF BARODA(606985)
|
|
4
|
MAKLOOR
|
TS-18-011-009-011/040026
(DECKAMPALLI)
|
3618011000NRG24051220230882975
|
06/12/2023
|
Laxmi
|
3618011WL037409
|
Laxmi
|
00078
|
CNRB0001383
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016786036
|
|
CHENDHI LAXMI
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-009-011/040045
(DECKAMPALLI)
|
3618011000NRG24051220230882979
|
06/12/2023
|
Navafneetha
|
3618011WL037409
|
Navafneetha
|
00078
|
CNRB0001383
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016786038
|
|
MRS SADULA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKLOOR
|
TS-18-011-009-011/040074
(DECKAMPALLI)
|
3618011000NRG24051220230882983
|
06/12/2023
|
Terisa
|
3618011WL037409
|
Terisa
|
00078
|
CNRB0001383
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016786112
|
|
SADULA THERISA
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-009-011/040082
(DECKAMPALLI)
|
3618011000NRG24051220230882985
|
06/12/2023
|
Praveena
|
3618011WL037409
|
Praveena
|
00078
|
CNRB0001383
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786037
|
|
Mrs. CHINTHALA PRAVEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MAKLOOR
|
TS-18-011-009-011/040085
(DECKAMPALLI)
|
3618011000NRG24051220230882986
|
06/12/2023
|
Chandrakala
|
3618011WL037409
|
Chandrakala
|
00078
|
CNRB0001383
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786034
|
|
CHANDRAKALA KOSIDIGA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MAKLOOR
|
TS-18-011-009-011/040088
(DECKAMPALLI)
|
3618011000NRG24051220230882987
|
06/12/2023
|
Sujatha
|
3618011WL037409
|
Sujatha
|
00078
|
CNRB0001383
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786032
|
|
BODA SUJATHA
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-009-011/040107
(DECKAMPALLI)
|
3618011000NRG24051220230882989
|
06/12/2023
|
Swaami Daas
|
3618011WL037409
|
Swaami Daas
|
00078
|
CNRB0001383
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786111
|
|
BODA SWAMIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4217
|
4217
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-014-014/010292
(MULLANGI (B))
|
3618011000NRG24051220230882643
|
06/12/2023
|
Suguna
|
3618011WL037370
|
Suguna
|
00078
|
CNRB0013510
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016786107
|
|
MEDE SUGUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-009-011/040123
(DECKAMPALLI)
|
3618011000NRG24051220230882996
|
06/12/2023
|
Yesumani
|
3618011WL037409
|
Yesumani
|
00078
|
CNRB0013523
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786040
|
|
YESUMANI SAADULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010039
(CHIKLI)
|
3618011000NRG24051220230882851
|
06/12/2023
|
Pedda Gangaram
|
3618011WL037388
|
Pedda Gangaram
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016786042
|
|
MR KARAM PEDDA GANGARAM ALIAS KARAM GANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010124
(CHIKLI)
|
3618011000NRG24051220230882711
|
06/12/2023
|
Ruchitha
|
3618011WL037374
|
Ruchitha
|
00078
|
CNRB0013529
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016786047
|
|
Mrs. RAVUTLA RUCHITHA W/O R.SAILU
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010335
(CHIKLI)
|
3618011000NRG24051220230882853
|
06/12/2023
|
Lakshman
|
3618011WL037388
|
Lakshman
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016786097
|
|
GAJJALA LAXMAN
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010506
(CHIKLI)
|
3618011000NRG24051220230882870
|
06/12/2023
|
navanitha
|
3618011WL037391
|
navanitha
|
00078
|
CNRB0013529
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016786102
|
|
MRS CHINIGIRI BAYIKADI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-001-001/010511
(CHIKLI)
|
3618011000NRG24051220230882777
|
06/12/2023
|
arun
|
3618011WL037379
|
arun
|
00078
|
CNRB0013529
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016786052
|
|
BHUROLLA ARUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAKLOOR
|
TS-18-011-001-001/010535
(CHIKLI)
|
3618011000NRG24051220230882854
|
06/12/2023
|
naveen
|
3618011WL037388
|
naveen
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016786049
|
|
PANGERA NAVEEN
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-030-001/010001
(VALLABHAPUR)
|
3618011000NRG24051220230883252
|
06/12/2023
|
Savithri
|
3618011WL037422
|
Savithri
|
00078
|
CNRB0013529
|
322
|
322
|
Processed
|
01/01/2024
|
|
9016786096
|
|
GAINI SAVITHRI
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-030-001/010006
(VALLABHAPUR)
|
3618011000NRG24051220230883253
|
06/12/2023
|
Mallesh
|
3618011WL037422
|
Mallesh
|
00078
|
CNRB0013529
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016786105
|
|
PEDDA MALLESH GUNTI
|
CANARA BANK(508532)
|
|
21
|
MAKLOOR
|
TS-18-011-030-001/010023
(VALLABHAPUR)
|
3618011000NRG24051220230883254
|
06/12/2023
|
Vinoda
|
3618011WL037422
|
Vinoda
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016786100
|
|
KAMALA VINODHA
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-030-001/010024
(VALLABHAPUR)
|
3618011000NRG24051220230883255
|
06/12/2023
|
Devu Bai
|
3618011WL037422
|
Devu Bai
|
00078
|
CNRB0013529
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016786045
|
|
PADAMATI DEVU BAI
|
CANARA BANK(508532)
|
|
23
|
MAKLOOR
|
TS-18-011-030-001/010027
(VALLABHAPUR)
|
3618011000NRG24051220230883256
|
06/12/2023
|
Anita
|
3618011WL037422
|
Anita
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016786050
|
|
SUNKARI ANITHA
|
CANARA BANK(508532)
|
|
24
|
MAKLOOR
|
TS-18-011-030-001/010037
(VALLABHAPUR)
|
3618011000NRG24051220230883257
|
06/12/2023
|
Narsu Bai
|
3618011WL037422
|
Narsu Bai
|
00078
|
CNRB0013529
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016786104
|
|
KURMELAXMINARSU BAI
|
CANARA BANK(508532)
|
|
25
|
MAKLOOR
|
TS-18-011-030-001/010086
(VALLABHAPUR)
|
3618011000NRG24051220230883258
|
06/12/2023
|
reka
|
3618011WL037422
|
reka
|
00078
|
CNRB0013529
|
967
|
967
|
Processed
|
01/01/2024
|
|
9016786101
|
|
GUNTI ARUNA
|
CANARA BANK(508532)
|
|
26
|
MAKLOOR
|
TS-18-011-030-001/010099
(VALLABHAPUR)
|
3618011000NRG24051220230883259
|
06/12/2023
|
Godavari
|
3618011WL037422
|
Godavari
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016786046
|
|
SHILARI GODAVARI
|
CANARA BANK(508532)
|
|
27
|
MAKLOOR
|
TS-18-011-030-001/010104
(VALLABHAPUR)
|
3618011000NRG24051220230883260
|
06/12/2023
|
Kavitha
|
3618011WL037422
|
Kavitha
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016786051
|
|
JALOLLA KAVITHA
|
CANARA BANK(508532)
|
|
28
|
MAKLOOR
|
TS-18-011-030-001/010140
(VALLABHAPUR)
|
3618011000NRG24051220230883261
|
06/12/2023
|
Gangubayi
|
3618011WL037422
|
Gangubayi
|
00078
|
CNRB0013529
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016786106
|
|
G GANGAMANI
|
CANARA BANK(508532)
|
|
29
|
MAKLOOR
|
TS-18-011-030-001/010157
(VALLABHAPUR)
|
3618011000NRG24051220230883262
|
06/12/2023
|
Lakshmi
|
3618011WL037422
|
Lakshmi
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016786043
|
|
KURME LAXMI
|
CANARA BANK(508532)
|
|
30
|
MAKLOOR
|
TS-18-011-030-001/010165
(VALLABHAPUR)
|
3618011000NRG24051220230883263
|
06/12/2023
|
shahanaj
|
3618011WL037422
|
shahanaj
|
00078
|
CNRB0013529
|
967
|
967
|
Processed
|
01/01/2024
|
|
9016786098
|
|
SHANAZ BEGUM SHIK
|
CANARA BANK(508532)
|
|
31
|
MAKLOOR
|
TS-18-011-030-001/010204
(VALLABHAPUR)
|
3618011000NRG24051220230882872
|
06/12/2023
|
padma
|
3618011WL037393
|
padma
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016786048
|
|
RAMADOLLA PADMA
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-030-001/010214
(VALLABHAPUR)
|
3618011000NRG24051220230883265
|
06/12/2023
|
Bagya
|
3618011WL037422
|
Bagya
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016786044
|
|
MRS PULLURI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-030-001/010215
(VALLABHAPUR)
|
3618011000NRG24051220230882873
|
06/12/2023
|
Mamata
|
3618011WL037393
|
Mamata
|
00078
|
CNRB0013529
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016786103
|
|
YERUGATLA MAMATHA
|
CANARA BANK(508532)
|
|
34
|
MAKLOOR
|
TS-18-011-030-001/010218
(VALLABHAPUR)
|
3618011000NRG24051220230883266
|
06/12/2023
|
Narsubayi
|
3618011WL037422
|
Narsubayi
|
00078
|
CNRB0013529
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016786041
|
|
MUTHYALA NARSUBAI
|
CANARA BANK(508532)
|
|
35
|
MAKLOOR
|
TS-18-011-030-001/010230
(VALLABHAPUR)
|
3618011000NRG24051220230883267
|
06/12/2023
|
G MANJULA
|
3618011WL037422
|
G MANJULA
|
00078
|
CNRB0013529
|
645
|
645
|
Rejected
|
01/01/2024
|
|
9016786099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19156
|
19156
|
|
|
|
|
|
|
|
|
36
|
MAKLOOR
|
TS-18-011-005-009/010279
(GOTTUMUKKALA)
|
3618011000NRG24051220230882614
|
06/12/2023
|
Padma
|
3618011WL037363
|
Padma
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016786085
|
|
Mrs. THOGARI PADMA W/O POSHETTY
|
INDIAN BANK(607105)
|
|
37
|
MAKLOOR
|
TS-18-011-009-011/040010
(DECKAMPALLI)
|
3618011000NRG24051220230882967
|
06/12/2023
|
Manjula
|
3618011WL037409
|
Manjula
|
00176
|
IDIB000M110
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016786055
|
|
GANTA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MAKLOOR
|
TS-18-011-009-011/040016
(DECKAMPALLI)
|
3618011000NRG24051220230882971
|
06/12/2023
|
Gopal
|
3618011WL037409
|
Gopal
|
00176
|
IDIB000M110
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016786069
|
|
Mr. GANTA GOPAL S/O JOHN
|
INDIAN BANK(607105)
|
|
39
|
MAKLOOR
|
TS-18-011-009-011/040041
(DECKAMPALLI)
|
3618011000NRG24051220230882978
|
06/12/2023
|
Narsamma
|
3618011WL037409
|
Narsamma
|
00176
|
IDIB000M110
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016786071
|
|
Mrs. BATHULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
MAKLOOR
|
TS-18-011-009-011/040063
(DECKAMPALLI)
|
3618011000NRG24051220230882981
|
06/12/2023
|
krupa
|
3618011WL037409
|
krupa
|
00176
|
IDIB000M110
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016786073
|
|
Baby BATHULA KRUPA D/O BATHULA PRAKASHA
|
INDIAN BANK(607105)
|
|
41
|
MAKLOOR
|
TS-18-011-009-011/040078
(DECKAMPALLI)
|
3618011000NRG24051220230882984
|
06/12/2023
|
Sokkamma
|
3618011WL037409
|
Sokkamma
|
00176
|
IDIB000M110
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786083
|
|
Mrs. DASARI SOKKEMMA, W/O BALANARASAIAH
|
INDIAN BANK(607105)
|
|
42
|
MAKLOOR
|
TS-18-011-009-011/040111
(DECKAMPALLI)
|
3618011000NRG24051220230882992
|
06/12/2023
|
Yadamma
|
3618011WL037409
|
Yadamma
|
00176
|
IDIB000M110
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786030
|
|
GANTA YADAMMA
|
CANARA BANK(508532)
|
|
43
|
MAKLOOR
|
TS-18-011-009-011/040118
(DECKAMPALLI)
|
3618011000NRG24051220230882995
|
06/12/2023
|
Swapna
|
3618011WL037409
|
Swapna
|
00176
|
IDIB000M110
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786084
|
|
MRS GANDAMALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-009-011/040126
(DECKAMPALLI)
|
3618011000NRG24051220230882997
|
06/12/2023
|
Chandraleela
|
3618011WL037409
|
Chandraleela
|
00176
|
IDIB000M110
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786092
|
|
CHANDRANEELA GANTA
|
BANK OF BARODA(606985)
|
|
45
|
MAKLOOR
|
TS-18-011-014-014/010006
(MULLANGI (B))
|
3618011000NRG24051220230882623
|
06/12/2023
|
Padma
|
3618011WL037370
|
Padma
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016786070
|
|
Mrs. Mallaram Padma
|
INDIAN BANK(607105)
|
|
46
|
MAKLOOR
|
TS-18-011-014-014/010007
(MULLANGI (B))
|
3618011000NRG24051220230882624
|
06/12/2023
|
Laxmi
|
3618011WL037370
|
Laxmi
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016786095
|
|
BATTU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
MAKLOOR
|
TS-18-011-014-014/010029
(MULLANGI (B))
|
3618011000NRG24051220230882627
|
06/12/2023
|
Laxmi
|
3618011WL037370
|
Laxmi
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016786088
|
|
Mrs. BATTU LAXMI W/O CHINNA GANGARAM
|
INDIAN BANK(607105)
|
|
48
|
MAKLOOR
|
TS-18-011-014-014/010054
(MULLANGI (B))
|
3618011000NRG24051220230882628
|
06/12/2023
|
Sujatha
|
3618011WL037370
|
Sujatha
|
00176
|
IDIB000M110
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016786094
|
|
Mrs. Sadaram Sujatha
|
INDIAN BANK(607105)
|
|
49
|
MAKLOOR
|
TS-18-011-014-014/010067
(MULLANGI (B))
|
3618011000NRG24051220230882629
|
06/12/2023
|
kavya
|
3618011WL037370
|
kavya
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016786093
|
|
Mrs. GANDLA KAVYA
|
INDIAN BANK(607105)
|
|
50
|
MAKLOOR
|
TS-18-011-014-014/010068
(MULLANGI (B))
|
3618011000NRG24051220230882630
|
06/12/2023
|
Sayamma
|
3618011WL037370
|
Sayamma
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016786029
|
|
SAYAMMA BATTU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
MAKLOOR
|
TS-18-011-014-014/010070
(MULLANGI (B))
|
3618011000NRG24051220230882631
|
06/12/2023
|
NEERADI NARESH
|
3618011WL037370
|
NEERADI NARESH
|
00176
|
IDIB000M110
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016786072
|
|
Mr. Neeradi Naresh
|
INDIAN BANK(607105)
|
|
52
|
MAKLOOR
|
TS-18-011-014-014/010084
(MULLANGI (B))
|
3618011000NRG24051220230882632
|
06/12/2023
|
sumalatha
|
3618011WL037370
|
sumalatha
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016786089
|
|
Mrs. SOMALI SUMALATHA W/O KARTHIK
|
INDIAN BANK(607105)
|
|
53
|
MAKLOOR
|
TS-18-011-014-014/010127
(MULLANGI (B))
|
3618011000NRG24051220230882633
|
06/12/2023
|
Shobha
|
3618011WL037370
|
Shobha
|
00176
|
IDIB000M110
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016786061
|
|
Mrs. Burolla Shobha
|
INDIAN BANK(607105)
|
|
54
|
MAKLOOR
|
TS-18-011-014-014/010144
(MULLANGI (B))
|
3618011000NRG24051220230882634
|
06/12/2023
|
Roopa
|
3618011WL037370
|
Roopa
|
00176
|
IDIB000M110
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016786082
|
|
ADIMULAM ROOPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
MAKLOOR
|
TS-18-011-014-014/010183
(MULLANGI (B))
|
3618011000NRG24051220230882635
|
06/12/2023
|
Swapna
|
3618011WL037370
|
Swapna
|
00176
|
IDIB000M110
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016786056
|
|
Ms. BELLDIGA SWAPNA
|
INDIAN BANK(607105)
|
|
56
|
MAKLOOR
|
TS-18-011-014-014/010185
(MULLANGI (B))
|
3618011000NRG24051220230882618
|
06/12/2023
|
Gangamani
|
3618011WL037365
|
Gangamani
|
00176
|
IDIB000M110
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016786058
|
|
Mr. Battu Sailu
|
INDIAN BANK(607105)
|
|
57
|
MAKLOOR
|
TS-18-011-014-014/010212
(MULLANGI (B))
|
3618011000NRG24051220230882636
|
06/12/2023
|
Chinnakka
|
3618011WL037370
|
Chinnakka
|
00176
|
IDIB000M110
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016786060
|
|
Mrs. NEERADI CHINNUBAI W/O LASMANNA LAT
|
INDIAN BANK(607105)
|
|
58
|
MAKLOOR
|
TS-18-011-014-014/010227
(MULLANGI (B))
|
3618011000NRG24051220230882637
|
06/12/2023
|
Gangadhar
|
3618011WL037370
|
Gangadhar
|
00176
|
IDIB000M110
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016786075
|
|
Mr. Mede Gangadhar
|
INDIAN BANK(607105)
|
|
59
|
MAKLOOR
|
TS-18-011-014-014/010228
(MULLANGI (B))
|
3618011000NRG24051220230882638
|
06/12/2023
|
Gangakka
|
3618011WL037370
|
Gangakka
|
00176
|
IDIB000M110
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016786090
|
|
Mrs. BUROLLA GANGU
|
INDIAN BANK(607105)
|
|
60
|
MAKLOOR
|
TS-18-011-014-014/010235
(MULLANGI (B))
|
3618011000NRG24051220230882639
|
06/12/2023
|
NEERADI UMA
|
3618011WL037370
|
NEERADI UMA
|
00176
|
IDIB000M110
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016786062
|
|
Mrs. Neeradi Uma
|
INDIAN BANK(607105)
|
|
61
|
MAKLOOR
|
TS-18-011-014-014/010271
(MULLANGI (B))
|
3618011000NRG24051220230882641
|
06/12/2023
|
Lingubayi
|
3618011WL037370
|
Lingubayi
|
00176
|
IDIB000M110
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016786057
|
|
Mrs. NEERADI LINGU BAI W/O N.CHINNAIAH
|
INDIAN BANK(607105)
|
|
62
|
MAKLOOR
|
TS-18-011-014-014/010275
(MULLANGI (B))
|
3618011000NRG24051220230882642
|
06/12/2023
|
Sayyedabi
|
3618011WL037370
|
Sayyedabi
|
00176
|
IDIB000M110
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016786054
|
|
AMINA BI. W/O NASIRODDIN.
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAKLOOR
|
TS-18-011-014-014/010297
(MULLANGI (B))
|
3618011000NRG24051220230882644
|
06/12/2023
|
Subhadra
|
3618011WL037370
|
Subhadra
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016786087
|
|
Mrs. Talveda Subhadra
|
INDIAN BANK(607105)
|
|
64
|
MAKLOOR
|
TS-18-011-014-014/010324
(MULLANGI (B))
|
3618011000NRG24051220230882645
|
06/12/2023
|
Shhedha
|
3618011WL037370
|
Shhedha
|
00176
|
IDIB000M110
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016786059
|
|
Mrs. SAIDHA BEE W/O MOHINODDIN
|
INDIAN BANK(607105)
|
|
65
|
MAKLOOR
|
TS-18-011-014-014/010325
(MULLANGI (B))
|
3618011000NRG24051220230882646
|
06/12/2023
|
Mallubai
|
3618011WL037370
|
Mallubai
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016786067
|
|
Mrs. Burollu Mallavva
|
INDIAN BANK(607105)
|
|
66
|
MAKLOOR
|
TS-18-011-014-014/010349
(MULLANGI (B))
|
3618011000NRG24051220230882649
|
06/12/2023
|
Lakshmi
|
3618011WL037370
|
Lakshmi
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
02/01/2024
|
|
9016786068
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKLOOR
|
TS-18-011-014-014/010355
(MULLANGI (B))
|
3618011000NRG24051220230882650
|
06/12/2023
|
mallubai
|
3618011WL037370
|
mallubai
|
00176
|
IDIB000M110
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016786031
|
|
SANDULA MALLUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13867
|
13867
|
|
|
|
|
|
|
|
|
68
|
MAKLOOR
|
TS-18-011-014-014/010377
(MULLANGI (B))
|
3618011000NRG24051220230882652
|
06/12/2023
|
HAFEEZA BEGAM
|
3618011WL037370
|
HAFEEZA BEGAM
|
00415
|
SBIN0005324
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016786109
|
|
MRS SHAIK HAFEEZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
69
|
MAKLOOR
|
TS-18-011-009-011/040016
(DECKAMPALLI)
|
3618011000NRG24051220230882972
|
06/12/2023
|
Kavita
|
3618011WL037409
|
Kavita
|
00415
|
SBIN0020108
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016786091
|
|
KAVITHA GANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
70
|
MAKLOOR
|
TS-18-011-009-011/040031
(DECKAMPALLI)
|
3618011000NRG24051220230882976
|
06/12/2023
|
lavanya
|
3618011WL037409
|
lavanya
|
00415
|
SBIN0021653
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016786053
|
|
Mrs. Sadhula Lavanya
|
INDIAN BANK(607105)
|
|
71
|
MAKLOOR
|
TS-18-011-009-011/040111
(DECKAMPALLI)
|
3618011000NRG24051220230882991
|
06/12/2023
|
Anil
|
3618011WL037409
|
Anil
|
00415
|
SBIN0021653
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016786063
|
|
MR GANTA ANIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKLOOR
|
TS-18-011-009-011/040128
(DECKAMPALLI)
|
3618011000NRG24051220230882999
|
06/12/2023
|
Surekha
|
3618011WL037409
|
Surekha
|
00415
|
SBIN0021653
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786064
|
|
BANDELA SUREKHA
|
CANARA BANK(508532)
|
|
73
|
MAKLOOR
|
TS-18-011-014-014/010010
(MULLANGI (B))
|
3618011000NRG24051220230882625
|
06/12/2023
|
Sayamma
|
3618011WL037370
|
Sayamma
|
00415
|
SBIN0021653
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016786065
|
|
MR TALVEDA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKLOOR
|
TS-18-011-014-014/010243
(MULLANGI (B))
|
3618011000NRG24051220230882640
|
06/12/2023
|
Prameela
|
3618011WL037370
|
Prameela
|
00415
|
SBIN0021653
|
452
|
452
|
Processed
|
01/01/2024
|
|
9016786066
|
|
MRS MEDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
75
|
MAKLOOR
|
TS-18-011-009-011/040061
(DECKAMPALLI)
|
3618011000NRG24051220230882980
|
06/12/2023
|
Mosha
|
3618011WL037409
|
Mosha
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016786077
|
|
Mr. PERUMANDLA MOSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
MAKLOOR
|
TS-18-011-009-011/040103
(DECKAMPALLI)
|
3618011000NRG24051220230882988
|
06/12/2023
|
Raaju
|
3618011WL037409
|
Raaju
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016786076
|
|
Mr. PERUMALLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
77
|
MAKLOOR
|
TS-18-011-001-001/010181
(CHIKLI)
|
3618011000NRG24051220230882776
|
06/12/2023
|
Yedla Ravindhar
|
3618011WL037379
|
Yedla Ravindhar
|
00468
|
UBIN0903019
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016786108
|
|
YEDLA RAVINDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
78
|
MAKLOOR
|
TS-18-011-009-011/040015
(DECKAMPALLI)
|
3618011000NRG24051220230882969
|
06/12/2023
|
Uppalamma
|
3618011WL037409
|
Uppalamma
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016786074
|
|
GANTA UPPALAMMA W/O.LATE GANTA PURUSHOT
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
MAKLOOR
|
TS-18-011-009-011/040037
(DECKAMPALLI)
|
3618011000NRG24051220230882977
|
06/12/2023
|
Kishan
|
3618011WL037409
|
Kishan
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016786086
|
|
MR PASULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKLOOR
|
TS-18-011-009-011/040073
(DECKAMPALLI)
|
3618011000NRG24051220230882982
|
06/12/2023
|
Chittibabu
|
3618011WL037409
|
Chittibabu
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016786081
|
|
Mr. CHINTHALA CHITTIBABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MAKLOOR
|
TS-18-011-014-014/010345
(MULLANGI (B))
|
3618011000NRG24051220230882647
|
06/12/2023
|
Padma
|
3618011WL037370
|
Padma
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016786080
|
|
Mrs. NEMURI PADMA
|
INDIAN BANK(607105)
|
|
82
|
MAKLOOR
|
TS-18-011-014-014/010347
(MULLANGI (B))
|
3618011000NRG24051220230882648
|
06/12/2023
|
Bhashirabi
|
3618011WL037370
|
Bhashirabi
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
01/01/2024
|
|
9016786078
|
|
Mrs. SHAIK BASHEERA BEGUM W O SHAIK JAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
MAKLOOR
|
TS-18-011-014-014/010382
(MULLANGI (B))
|
3618011000NRG24051220230882653
|
06/12/2023
|
shamhad
|
3618011WL037370
|
shamhad
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016786079
|
|
Mr. SHAIK NAYEEM PASHA S/O SK.BABU MIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
84
|
MAKLOOR
|
TS-18-011-009-011/040019
(DECKAMPALLI)
|
3618011000NRG24051220230882973
|
06/12/2023
|
Swaroopa
|
3618011WL037409
|
Swaroopa
|
00685
|
TSAB0018039
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016786110
|
|
DASARI SWARUPA
|
CANARA BANK(508532)
|
|
85
|
MAKLOOR
|
TS-18-011-014-014/010018
(MULLANGI (B))
|
3618011000NRG24051220230882626
|
06/12/2023
|
Rekha
|
3618011WL037370
|
Rekha
|
00685
|
TSAB0018039
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016786039
|
|
NEERADI REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
86
|
MAKLOOR
|
TS-18-011-001-001/010107
(CHIKLI)
|
3618011000NRG24051220230882869
|
06/12/2023
|
Poshanna
|
3618011WL037391
|
Poshanna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016786116
|
|
YEGANTI POSHANNA
|
CANARA BANK(508532)
|
|
87
|
MAKLOOR
|
TS-18-011-009-011/040004
(DECKAMPALLI)
|
3618011000NRG24051220230882966
|
06/12/2023
|
Meramma
|
3618011WL037409
|
Meramma
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
02/01/2024
|
|
9016786028
|
|
KAPARTHI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAKLOOR
|
TS-18-011-009-011/040127
(DECKAMPALLI)
|
3618011000NRG24051220230882998
|
06/12/2023
|
Sujatha
|
3618011WL037409
|
Sujatha
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
02/01/2024
|
|
9016786115
|
|
KAPARTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKLOOR
|
TS-18-011-014-014/010372
(MULLANGI (B))
|
3618011000NRG24051220230882651
|
06/12/2023
|
pooja
|
3618011WL037370
|
pooja
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/01/2024
|
|
9016786114
|
|
TALVEDA POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKLOOR
|
TS-18-011-030-001/010182
(VALLABHAPUR)
|
3618011000NRG24051220230883264
|
06/12/2023
|
Sunitha
|
3618011WL037422
|
Sunitha
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
02/01/2024
|
|
9016786027
|
|
UTLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47932
|
47932
|
|
|
|
|
|
|
|