|
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-18-011-004-003/010010
(DHARMORA)
|
3618011000NRG24251020230826514
|
25/10/2023
|
Saavitri
|
3618011WL031489
|
Saavitri
|
00078
|
CNRB0001383
|
798
|
798
|
Processed
|
09/11/2023
|
|
7263196940
|
|
KONDAPALLY RENUKA
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010012
(DHARMORA)
|
3618011000NRG24251020230826516
|
25/10/2023
|
Ramulu
|
3618011WL031489
|
Ramulu
|
00078
|
CNRB0001383
|
798
|
798
|
Processed
|
09/11/2023
|
|
7263196936
|
|
NEERADI RAMULU
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010020
(DHARMORA)
|
3618011000NRG24251020230826521
|
25/10/2023
|
Neela
|
3618011WL031489
|
Neela
|
00078
|
CNRB0001383
|
798
|
798
|
Processed
|
09/11/2023
|
|
7263196941
|
|
BEGARI NEELA
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010057
(DHARMORA)
|
3618011000NRG24251020230826525
|
25/10/2023
|
Chinna Saayanna
|
3618011WL031489
|
Chinna Saayanna
|
00078
|
CNRB0001383
|
646
|
646
|
Processed
|
09/11/2023
|
|
7263196917
|
|
SAYINDLE CHINNA SAYANNA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010150
(DHARMORA)
|
3618011000NRG24251020230826528
|
25/10/2023
|
Shivvaayi
|
3618011WL031489
|
Shivvaayi
|
00078
|
CNRB0001383
|
751
|
751
|
Processed
|
09/11/2023
|
|
7263196942
|
|
Mrs. Gundla Shivai SHIVAI, W/O G BORRAN
|
INDIAN BANK(607105)
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010202
(DHARMORA)
|
3618011000NRG24251020230826531
|
25/10/2023
|
Chinna Sailu
|
3618011WL031489
|
Chinna Sailu
|
00078
|
CNRB0001383
|
125
|
125
|
Processed
|
09/11/2023
|
|
7263196937
|
|
SUNKARI SAYANNA
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-004-003/010217
(DHARMORA)
|
3618011000NRG24251020230826534
|
25/10/2023
|
Chinna Gangu
|
3618011WL031489
|
Chinna Gangu
|
00078
|
CNRB0001383
|
650
|
650
|
Rejected
|
09/11/2023
|
|
7263196918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-004-003/010236
(DHARMORA)
|
3618011000NRG24251020230826539
|
25/10/2023
|
Narayana
|
3618011WL031489
|
Narayana
|
00078
|
CNRB0001383
|
130
|
130
|
Processed
|
09/11/2023
|
|
7263196939
|
|
SUNKARI NANRAYANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAKLOOR
|
TS-18-011-004-003/010245
(DHARMORA)
|
3618011000NRG24251020230826550
|
25/10/2023
|
Raju Bai
|
3618011WL031492
|
Raju Bai
|
00078
|
CNRB0001383
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7263196938
|
|
NEERADI RAJU BAI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-004-003/010292
(DHARMORA)
|
3618011000NRG24251020230826542
|
25/10/2023
|
vineeth
|
3618011WL031489
|
vineeth
|
00078
|
CNRB0001383
|
803
|
803
|
Processed
|
09/11/2023
|
|
7263196943
|
|
SAYANOLLA VINITH
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-004-003/010306
(DHARMORA)
|
3618011000NRG24251020230826544
|
25/10/2023
|
Bhagyalakshmi
|
3618011WL031489
|
Bhagyalakshmi
|
00078
|
CNRB0001383
|
803
|
803
|
Processed
|
09/11/2023
|
|
7263196916
|
|
SAYANOLLA BHAYGAYA LAXMI
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-004-003/010355
(DHARMORA)
|
3618011000NRG24251020230826545
|
25/10/2023
|
PALLIKONDA SUMA
|
3618011WL031489
|
PALLIKONDA SUMA
|
00078
|
CNRB0001383
|
535
|
535
|
Processed
|
09/11/2023
|
|
7263196935
|
|
PALLY KONDA SUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-019-020/010236
(AMRAD)
|
3618011000NRG24251020230826436
|
25/10/2023
|
Gauthami
|
3618011WL031471
|
Gauthami
|
00078
|
CNRB0013510
|
975
|
975
|
Processed
|
10/11/2023
|
|
7263196946
|
|
MS GAJJALA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
14
|
MAKLOOR
|
TS-18-011-003-002/020084
(KOTHAPALLI (H))
|
3618011000NRG24251020230827022
|
25/10/2023
|
Mallaiah
|
3618011WL031526
|
Mallaiah
|
00078
|
CNRB0013529
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7263196915
|
|
GUNTI PEDDA MALLAIAH
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-003-002/020103
(KOTHAPALLI (H))
|
3618011000NRG24251020230827023
|
25/10/2023
|
Balamani
|
3618011WL031526
|
Balamani
|
00078
|
CNRB0013529
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7263196826
|
|
PATHARLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAKLOOR
|
TS-18-011-003-002/020390
(KOTHAPALLI (H))
|
3618011000NRG24251020230827024
|
25/10/2023
|
Mamatha
|
3618011WL031526
|
Mamatha
|
00078
|
CNRB0013529
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7263196913
|
|
LINGALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAKLOOR
|
TS-18-011-003-002/020456
(KOTHAPALLI (H))
|
3618011000NRG24251020230827026
|
25/10/2023
|
Gangadhar
|
3618011WL031528
|
Gangadhar
|
00078
|
CNRB0013529
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263196912
|
|
AKULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKLOOR
|
TS-18-011-030-001/010006
(VALLABHAPUR)
|
3618011000NRG24251020230826308
|
25/10/2023
|
Mallesh
|
3618011WL031453
|
Mallesh
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7263196825
|
|
PEDDA MALLESH GUNTI
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-030-001/010023
(VALLABHAPUR)
|
3618011000NRG24251020230826309
|
25/10/2023
|
Vinoda
|
3618011WL031453
|
Vinoda
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7263196829
|
|
KAMALA VINODHA
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-030-001/010027
(VALLABHAPUR)
|
3618011000NRG24251020230826310
|
25/10/2023
|
Anita
|
3618011WL031453
|
Anita
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7263196831
|
|
SUNKARI ANITHA
|
CANARA BANK(508532)
|
|
21
|
MAKLOOR
|
TS-18-011-030-001/010165
(VALLABHAPUR)
|
3618011000NRG24251020230826311
|
25/10/2023
|
shahanaj
|
3618011WL031453
|
shahanaj
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7263196832
|
|
SHANAZ BEGUM SHIK
|
CANARA BANK(508532)
|
|
22
|
MAKLOOR
|
TS-18-011-030-001/010204
(VALLABHAPUR)
|
3618011000NRG24251020230826372
|
25/10/2023
|
padma
|
3618011WL031459
|
padma
|
00078
|
CNRB0013529
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263196828
|
|
RAMADOLLA PADMA
|
CANARA BANK(508532)
|
|
23
|
MAKLOOR
|
TS-18-011-030-001/010214
(VALLABHAPUR)
|
3618011000NRG24251020230826312
|
25/10/2023
|
Bagya
|
3618011WL031453
|
Bagya
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7263196914
|
|
MRS PULLURI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-030-001/010215
(VALLABHAPUR)
|
3618011000NRG24251020230826373
|
25/10/2023
|
Mamata
|
3618011WL031459
|
Mamata
|
00078
|
CNRB0013529
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263196827
|
|
YERUGATLA MAMATHA
|
CANARA BANK(508532)
|
|
25
|
MAKLOOR
|
TS-18-011-030-001/010230
(VALLABHAPUR)
|
3618011000NRG24251020230826313
|
25/10/2023
|
Manjula
|
3618011WL031453
|
Manjula
|
00078
|
CNRB0013529
|
1178
|
1178
|
Rejected
|
09/11/2023
|
|
7263196830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13265
|
13265
|
|
|
|
|
|
|
|
|
26
|
MAKLOOR
|
TS-18-011-004-003/010013
(DHARMORA)
|
3618011000NRG24251020230826517
|
25/10/2023
|
Sunita
|
3618011WL031489
|
Sunita
|
00176
|
IDIB000M110
|
665
|
665
|
Processed
|
09/11/2023
|
|
7263196919
|
|
Mrs. Neeradi Sunitha SUNITHA, W/O PEDDA
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-004-003/010040
(DHARMORA)
|
3618011000NRG24251020230826522
|
25/10/2023
|
Pushpa
|
3618011WL031489
|
Pushpa
|
00176
|
IDIB000M110
|
798
|
798
|
Processed
|
09/11/2023
|
|
7263196908
|
|
Mr. SUNKARI PUSHPA
|
INDIAN BANK(607105)
|
|
28
|
MAKLOOR
|
TS-18-011-004-003/010219
(DHARMORA)
|
3618011000NRG24251020230826535
|
25/10/2023
|
Gangu
|
3618011WL031489
|
Gangu
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
09/11/2023
|
|
7263196929
|
|
POSANI
|
CANARA BANK(508532)
|
|
29
|
MAKLOOR
|
TS-18-011-004-003/010226
(DHARMORA)
|
3618011000NRG24251020230826536
|
25/10/2023
|
Kalyani
|
3618011WL031489
|
Kalyani
|
00176
|
IDIB000M110
|
780
|
780
|
Processed
|
09/11/2023
|
|
7263196928
|
|
Mrs. BEGARI KALYANI
|
INDIAN BANK(607105)
|
|
30
|
MAKLOOR
|
TS-18-011-004-003/010236
(DHARMORA)
|
3618011000NRG24251020230826538
|
25/10/2023
|
Mamatha
|
3618011WL031489
|
Mamatha
|
00176
|
IDIB000M110
|
520
|
520
|
Processed
|
09/11/2023
|
|
7263196853
|
|
SUNKARI.MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAKLOOR
|
TS-18-011-004-003/010360
(DHARMORA)
|
3618011000NRG24251020230826546
|
25/10/2023
|
posani
|
3618011WL031489
|
posani
|
00176
|
IDIB000M110
|
759
|
759
|
Processed
|
09/11/2023
|
|
7263196930
|
|
PALLE POSANI
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-006-008/010031
(BONKANPALLE)
|
3618011000NRG24251020230826443
|
25/10/2023
|
Swapna
|
3618011WL031473
|
Swapna
|
00176
|
IDIB000M110
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7263196869
|
|
Mrs. Mentraj Pally Swapna
|
INDIAN BANK(607105)
|
|
33
|
MAKLOOR
|
TS-18-011-006-008/010317
(BONKANPALLE)
|
3618011000NRG24251020230826448
|
25/10/2023
|
sudha laxmi
|
3618011WL031473
|
sudha laxmi
|
00176
|
IDIB000M110
|
506
|
506
|
Processed
|
09/11/2023
|
|
7263196854
|
|
Mrs. Saangi Sudha Laxmi
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-006-008/010357
(BONKANPALLE)
|
3618011000NRG24251020230826450
|
25/10/2023
|
srikanth
|
3618011WL031473
|
srikanth
|
00176
|
IDIB000M110
|
506
|
506
|
Processed
|
09/11/2023
|
|
7263196870
|
|
METPALLY SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKLOOR
|
TS-18-011-012-013/011011
(MAKLOOR)
|
3618011000NRG24251020230827048
|
25/10/2023
|
raviMdar
|
3618011WL031531
|
raviMdar
|
00176
|
IDIB000M110
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263196871
|
|
Mr. ALLAYOLLA RAVINDAR
|
INDIAN BANK(607105)
|
|
36
|
MAKLOOR
|
TS-18-011-029-001/010078
(SINGAMPALLE)
|
3618011000NRG24251020230826508
|
25/10/2023
|
Bhinni Bai
|
3618011WL031486
|
Bhinni Bai
|
00176
|
IDIB000M110
|
801
|
801
|
Processed
|
09/11/2023
|
|
7263196851
|
|
Mrs. Jadav Bhimni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
37
|
MAKLOOR
|
TS-18-011-006-008/010318
(BONKANPALLE)
|
3618011000NRG24251020230826449
|
25/10/2023
|
vasantha
|
3618011WL031473
|
vasantha
|
00176
|
IDIB000N031
|
1264
|
1264
|
Processed
|
09/11/2023
|
|
7263196852
|
|
SAANGI VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
38
|
MAKLOOR
|
TS-18-011-004-003/010076
(DHARMORA)
|
3618011000NRG24251020230826526
|
25/10/2023
|
Saraswati
|
3618011WL031489
|
Saraswati
|
00415
|
SBIN0009789
|
775
|
775
|
Processed
|
09/11/2023
|
|
7263196824
|
|
NEERADI SARASWATHI
|
CANARA BANK(508532)
|
|
39
|
MAKLOOR
|
TS-18-011-021-021/010367
(VADYATPALLY)
|
3618011000NRG24251020230826799
|
25/10/2023
|
mohan
|
3618011WL031508
|
mohan
|
00415
|
SBIN0009789
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263196945
|
|
PEREVAR MOHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-006-008/010162
(BONKANPALLE)
|
3618011000NRG24251020230826446
|
25/10/2023
|
Lakshmi
|
3618011WL031473
|
Lakshmi
|
00415
|
SBIN0020376
|
506
|
506
|
Processed
|
09/11/2023
|
|
7263196855
|
|
Mrs. SANGA LAXMI W/O SANGA VITTAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
41
|
MAKLOOR
|
TS-18-011-025-001/050167
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826787
|
25/10/2023
|
ravikumar
|
3618011WL031504
|
ravikumar
|
00415
|
SBIN0021373
|
112
|
112
|
Processed
|
09/11/2023
|
|
7263196856
|
|
Mr. RAVIKUMAR KETHVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MAKLOOR
|
TS-18-011-025-001/060040
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826789
|
25/10/2023
|
Srinivas
|
3618011WL031504
|
Srinivas
|
00415
|
SBIN0021373
|
417
|
417
|
Processed
|
10/11/2023
|
|
7263196906
|
|
MR BANOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
43
|
MAKLOOR
|
TS-18-011-006-008/010059
(BONKANPALLE)
|
3618011000NRG24251020230826444
|
25/10/2023
|
Chinnubai
|
3618011WL031473
|
Chinnubai
|
00415
|
SBIN0021653
|
506
|
506
|
Processed
|
10/11/2023
|
|
7263196865
|
|
MRS SARDA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-006-008/010071
(BONKANPALLE)
|
3618011000NRG24251020230826445
|
25/10/2023
|
Sumalatha
|
3618011WL031473
|
Sumalatha
|
00415
|
SBIN0021653
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7263196857
|
|
MRS SANGI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKLOOR
|
TS-18-011-028-001/040023
(SATLAPUR THANDA)
|
3618011000NRG24251020230826442
|
25/10/2023
|
Vijaya
|
3618011WL031472
|
Vijaya
|
00415
|
SBIN0021653
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7263196907
|
|
MRS BADAVATH VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKLOOR
|
TS-18-011-029-001/010026
(SINGAMPALLE)
|
3618011000NRG24251020230826507
|
25/10/2023
|
Sandhya
|
3618011WL031486
|
Sandhya
|
00415
|
SBIN0021653
|
801
|
801
|
Processed
|
09/11/2023
|
|
7263196868
|
|
Ms. Rathod Sandhya
|
INDIAN BANK(607105)
|
|
47
|
MAKLOOR
|
TS-18-011-029-001/010108
(SINGAMPALLE)
|
3618011000NRG24251020230826509
|
25/10/2023
|
lalitha
|
3618011WL031486
|
lalitha
|
00415
|
SBIN0021653
|
801
|
801
|
Processed
|
10/11/2023
|
|
7263196860
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKLOOR
|
TS-18-011-029-001/010123
(SINGAMPALLE)
|
3618011000NRG24251020230826510
|
25/10/2023
|
kalyan
|
3618011WL031486
|
kalyan
|
00415
|
SBIN0021653
|
801
|
801
|
Processed
|
10/11/2023
|
|
7263196859
|
|
MR RATHOD KALYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKLOOR
|
TS-18-011-029-001/010124
(SINGAMPALLE)
|
3618011000NRG24251020230826511
|
25/10/2023
|
Lakshmi kaanth
|
3618011WL031486
|
Lakshmi kaanth
|
00415
|
SBIN0021653
|
801
|
801
|
Processed
|
10/11/2023
|
|
7263196858
|
|
MR AJMERA LAXMI KANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-019-020/010175
(AMRAD)
|
3618011000NRG24251020230826430
|
25/10/2023
|
Sunandha
|
3618011WL031470
|
Sunandha
|
00415
|
SBIN0021906
|
971
|
971
|
Processed
|
10/11/2023
|
|
7263196861
|
|
MRS AKULA SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKLOOR
|
TS-18-011-019-020/010323
(AMRAD)
|
3618011000NRG24251020230826431
|
25/10/2023
|
Kavitha
|
3618011WL031470
|
Kavitha
|
00415
|
SBIN0021906
|
194
|
194
|
Processed
|
09/11/2023
|
|
7263196863
|
|
KONTHAM KAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MAKLOOR
|
TS-18-011-019-020/010327
(AMRAD)
|
3618011000NRG24251020230826432
|
25/10/2023
|
Laxmi
|
3618011WL031470
|
Laxmi
|
00415
|
SBIN0021906
|
582
|
582
|
Processed
|
10/11/2023
|
|
7263196864
|
|
MR TUKKAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKLOOR
|
TS-18-011-019-020/010574
(AMRAD)
|
3618011000NRG24251020230826439
|
25/10/2023
|
Kavitha
|
3618011WL031471
|
Kavitha
|
00415
|
SBIN0021906
|
1219
|
1219
|
Processed
|
09/11/2023
|
|
7263196834
|
|
Mrs. MASTER KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MAKLOOR
|
TS-18-011-019-020/010611
(AMRAD)
|
3618011000NRG24251020230826434
|
25/10/2023
|
Sarith
|
3618011WL031470
|
Sarith
|
00415
|
SBIN0021906
|
971
|
971
|
Processed
|
10/11/2023
|
|
7263196866
|
|
MRS BAIRI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKLOOR
|
TS-18-011-019-020/010640
(AMRAD)
|
3618011000NRG24251020230826440
|
25/10/2023
|
Lakshmi
|
3618011WL031471
|
Lakshmi
|
00415
|
SBIN0021906
|
1219
|
1219
|
Processed
|
09/11/2023
|
|
7263196867
|
|
lakshmi Rudram
|
GENERAL POST OFFICE(607245)
|
|
56
|
MAKLOOR
|
TS-18-011-020-020/030229
(MUTHYAMPALLY (H))
|
3618011000NRG24251020230826933
|
25/10/2023
|
Vignesh
|
3618011WL031515
|
Vignesh
|
00415
|
SBIN0021906
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7263196833
|
|
MR MEKALA VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKLOOR
|
TS-18-011-021-021/010134
(VADYATPALLY)
|
3618011000NRG24251020230826795
|
25/10/2023
|
Gangamani
|
3618011WL031508
|
Gangamani
|
00415
|
SBIN0021906
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263196862
|
|
Mrs. GANGAMANI INDUR W O HARISH KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7289
|
7289
|
|
|
|
|
|
|
|
|
58
|
MAKLOOR
|
TS-18-011-017-018/010615
(MAMIDIPALLE)
|
3618011000NRG24251020230826403
|
25/10/2023
|
Ammai
|
3618011WL031468
|
Ammai
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263196922
|
|
GAINI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAKLOOR
|
TS-18-011-025-001/050003
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826758
|
25/10/2023
|
Jamuna
|
3618011WL031504
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
118
|
118
|
Processed
|
09/11/2023
|
|
7263196887
|
|
Mrs. JAMUNA W O PULYA KETHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MAKLOOR
|
TS-18-011-025-001/050112
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826776
|
25/10/2023
|
peeri bai
|
3618011WL031504
|
peeri bai
|
00415
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
09/11/2023
|
|
7263196886
|
|
Mrs. KORRA HERIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2073
|
2073
|
|
|
|
|
|
|
|
|
61
|
MAKLOOR
|
TS-18-011-003-002/020244
(KOTHAPALLI (H))
|
3618011000NRG24251020230826998
|
25/10/2023
|
Gangaposhetti
|
3618011WL031521
|
Gangaposhetti
|
00468
|
UBIN0903019
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7263196840
|
|
NAGAM GANGA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKLOOR
|
TS-18-011-004-003/010013
(DHARMORA)
|
3618011000NRG24251020230826518
|
25/10/2023
|
Peddanna
|
3618011WL031489
|
Peddanna
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
09/11/2023
|
|
7263196931
|
|
NEERADI PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAKLOOR
|
TS-18-011-004-003/010016
(DHARMORA)
|
3618011000NRG24251020230826519
|
25/10/2023
|
Saayamma
|
3618011WL031489
|
Saayamma
|
00468
|
UBIN0903019
|
798
|
798
|
Processed
|
09/11/2023
|
|
7263196910
|
|
SARIKELA SAYAMMA
|
CANARA BANK(508532)
|
|
64
|
MAKLOOR
|
TS-18-011-004-003/010018
(DHARMORA)
|
3618011000NRG24251020230826520
|
25/10/2023
|
Pedda Saayanna
|
3618011WL031489
|
Pedda Saayanna
|
00468
|
UBIN0903019
|
798
|
798
|
Processed
|
09/11/2023
|
|
7263196911
|
|
BEGARI PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAKLOOR
|
TS-18-011-004-003/010045
(DHARMORA)
|
3618011000NRG24251020230826523
|
25/10/2023
|
Bojamma
|
3618011WL031489
|
Bojamma
|
00468
|
UBIN0903019
|
798
|
798
|
Processed
|
09/11/2023
|
|
7263196838
|
|
PALDA.BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAKLOOR
|
TS-18-011-004-003/010052
(DHARMORA)
|
3618011000NRG24251020230826524
|
25/10/2023
|
Laxmi
|
3618011WL031489
|
Laxmi
|
00468
|
UBIN0903019
|
775
|
775
|
Processed
|
09/11/2023
|
|
7263196845
|
|
NEERADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAKLOOR
|
TS-18-011-004-003/010088
(DHARMORA)
|
3618011000NRG24251020230826527
|
25/10/2023
|
Gangadher
|
3618011WL031489
|
Gangadher
|
00468
|
UBIN0903019
|
129
|
129
|
Processed
|
09/11/2023
|
|
7263196844
|
|
PANDIRI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAKLOOR
|
TS-18-011-004-003/010140
(DHARMORA)
|
3618011000NRG24251020230826374
|
25/10/2023
|
Poshaani
|
3618011WL031460
|
Poshaani
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263196836
|
|
CHAKALI DONKANTI POS
|
CANARA BANK(508532)
|
|
69
|
MAKLOOR
|
TS-18-011-004-003/010192
(DHARMORA)
|
3618011000NRG24251020230826529
|
25/10/2023
|
Laxmi
|
3618011WL031489
|
Laxmi
|
00468
|
UBIN0903019
|
751
|
751
|
Processed
|
09/11/2023
|
|
7263196842
|
|
PUTTA LAXMI
|
CANARA BANK(508532)
|
|
70
|
MAKLOOR
|
TS-18-011-004-003/010202
(DHARMORA)
|
3618011000NRG24251020230826530
|
25/10/2023
|
Nagamma
|
3618011WL031489
|
Nagamma
|
00468
|
UBIN0903019
|
751
|
751
|
Processed
|
09/11/2023
|
|
7263196837
|
|
SUNKARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAKLOOR
|
TS-18-011-004-003/010211
(DHARMORA)
|
3618011000NRG24251020230826532
|
25/10/2023
|
Poshani
|
3618011WL031489
|
Poshani
|
00468
|
UBIN0903019
|
650
|
650
|
Processed
|
09/11/2023
|
|
7263196841
|
|
NEERADI POSANI
|
CANARA BANK(508532)
|
|
72
|
MAKLOOR
|
TS-18-011-004-003/010216
(DHARMORA)
|
3618011000NRG24251020230826533
|
25/10/2023
|
Gangamani
|
3618011WL031489
|
Gangamani
|
00468
|
UBIN0903019
|
260
|
260
|
Processed
|
09/11/2023
|
|
7263196839
|
|
JANGAM GANGAMANI
|
CANARA BANK(508532)
|
|
73
|
MAKLOOR
|
TS-18-011-004-003/010232
(DHARMORA)
|
3618011000NRG24251020230826537
|
25/10/2023
|
Sujatha
|
3618011WL031489
|
Sujatha
|
00468
|
UBIN0903019
|
780
|
780
|
Processed
|
09/11/2023
|
|
7263196921
|
|
V SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAKLOOR
|
TS-18-011-004-003/010301
(DHARMORA)
|
3618011000NRG24251020230826543
|
25/10/2023
|
Pedda Gangu
|
3618011WL031489
|
Pedda Gangu
|
00468
|
UBIN0903019
|
803
|
803
|
Processed
|
09/11/2023
|
|
7263196835
|
|
SAINOLLA GANGU
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAKLOOR
|
TS-18-011-004-003/010407
(DHARMORA)
|
3618011000NRG24251020230826547
|
25/10/2023
|
Laxmi
|
3618011WL031489
|
Laxmi
|
00468
|
UBIN0903019
|
759
|
759
|
Processed
|
09/11/2023
|
|
7263196843
|
|
SAYANNOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
76
|
MAKLOOR
|
TS-18-011-006-008/010204
(BONKANPALLE)
|
3618011000NRG24251020230826447
|
25/10/2023
|
Rukma
|
3618011WL031473
|
Rukma
|
00683
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
09/11/2023
|
|
7263196926
|
|
Mrs. SAANGI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
MAKLOOR
|
TS-18-011-010-012/010670
(GUTPA)
|
3618011000NRG24251020230826753
|
25/10/2023
|
Lata
|
3618011WL031504
|
Lata
|
00683
|
SBIN0RRDCGB
|
118
|
118
|
Processed
|
09/11/2023
|
|
7263196883
|
|
Mrs. THADEM LATHAA
|
INDIAN BANK(607105)
|
|
78
|
MAKLOOR
|
TS-18-011-019-020/010159
(AMRAD)
|
3618011000NRG24251020230826429
|
25/10/2023
|
Sumalatha
|
3618011WL031470
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
09/11/2023
|
|
7263196879
|
|
Mrs. SUMALATHA UMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
MAKLOOR
|
TS-18-011-019-020/010456
(AMRAD)
|
3618011000NRG24251020230826438
|
25/10/2023
|
Swaroopa
|
3618011WL031471
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
10/11/2023
|
|
7263196888
|
|
MISS MACHARLA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKLOOR
|
TS-18-011-019-020/010557
(AMRAD)
|
3618011000NRG24251020230826433
|
25/10/2023
|
Padma
|
3618011WL031470
|
Padma
|
00683
|
SBIN0RRDCGB
|
194
|
194
|
Processed
|
09/11/2023
|
|
7263196885
|
|
Mrs. PADMA LAGISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
MAKLOOR
|
TS-18-011-019-020/010842
(AMRAD)
|
3618011000NRG24251020230826441
|
25/10/2023
|
kalyani
|
3618011WL031471
|
kalyani
|
00683
|
SBIN0RRDCGB
|
1219
|
1219
|
Processed
|
09/11/2023
|
|
7263196889
|
|
Mrs. SIRIKONDA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
MAKLOOR
|
TS-18-011-021-021/010009
(VADYATPALLY)
|
3618011000NRG24251020230826794
|
25/10/2023
|
Devaayi
|
3618011WL031508
|
Devaayi
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263196923
|
|
ARLA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAKLOOR
|
TS-18-011-021-021/010169
(VADYATPALLY)
|
3618011000NRG24251020230826900
|
25/10/2023
|
Oddenna
|
3618011WL031512
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263196903
|
|
Mr. Meesala Oddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MAKLOOR
|
TS-18-011-021-021/010184
(VADYATPALLY)
|
3618011000NRG24251020230826796
|
25/10/2023
|
Latha
|
3618011WL031508
|
Latha
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263196884
|
|
LATHA AGGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
MAKLOOR
|
TS-18-011-021-021/010359
(VADYATPALLY)
|
3618011000NRG24251020230826798
|
25/10/2023
|
sumalatha
|
3618011WL031508
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263196894
|
|
Mrs. PADALA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
MAKLOOR
|
TS-18-011-021-021/010376
(VADYATPALLY)
|
3618011000NRG24251020230826800
|
25/10/2023
|
anitha
|
3618011WL031508
|
anitha
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263196893
|
|
Mrs. SONTHE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
MAKLOOR
|
TS-18-011-021-021/010381
(VADYATPALLY)
|
3618011000NRG24251020230826802
|
25/10/2023
|
lavanya
|
3618011WL031508
|
lavanya
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
10/11/2023
|
|
7263196901
|
|
MRS MANCHOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKLOOR
|
TS-18-011-021-021/010381
(VADYATPALLY)
|
3618011000NRG24251020230826801
|
25/10/2023
|
ramchandar
|
3618011WL031508
|
ramchandar
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263196892
|
|
MACHOLLA RAMCHANDAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
MAKLOOR
|
TS-18-011-021-021/010407
(VADYATPALLY)
|
3618011000NRG24251020230826803
|
25/10/2023
|
vijaya laxmi
|
3618011WL031508
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
09/11/2023
|
|
7263196890
|
|
Mrs. MASTAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
MAKLOOR
|
TS-18-011-025-001/050006
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826759
|
25/10/2023
|
Sudha
|
3618011WL031504
|
Sudha
|
00683
|
SBIN0RRDCGB
|
531
|
531
|
Processed
|
09/11/2023
|
|
7263196880
|
|
NUNAVATH SUNDHABAI @ SUNDHYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
MAKLOOR
|
TS-18-011-025-001/050009
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826760
|
25/10/2023
|
veena
|
3618011WL031504
|
veena
|
00683
|
SBIN0RRDCGB
|
531
|
531
|
Processed
|
09/11/2023
|
|
7263196899
|
|
Mrs. Nunavath Veena
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
MAKLOOR
|
TS-18-011-025-001/050029
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826761
|
25/10/2023
|
Saroja
|
3618011WL031504
|
Saroja
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
09/11/2023
|
|
7263196898
|
|
Mrs. Badavath Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
MAKLOOR
|
TS-18-011-025-001/050031
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826762
|
25/10/2023
|
Gangu
|
3618011WL031504
|
Gangu
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
09/11/2023
|
|
7263196905
|
|
Mrs. GUGULOTH GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MAKLOOR
|
TS-18-011-025-001/050039
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826763
|
25/10/2023
|
Pangi Bai
|
3618011WL031504
|
Pangi Bai
|
00683
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
09/11/2023
|
|
7263196902
|
|
Mrs. GUGLOTH GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
MAKLOOR
|
TS-18-011-025-001/050042
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826764
|
25/10/2023
|
Swapna
|
3618011WL031504
|
Swapna
|
00683
|
SBIN0RRDCGB
|
379
|
379
|
Processed
|
09/11/2023
|
|
7263196875
|
|
Mrs. MUDU SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826766
|
25/10/2023
|
Jamuna
|
3618011WL031504
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
09/11/2023
|
|
7263196877
|
|
Mrs. NUNAVATH JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
MAKLOOR
|
TS-18-011-025-001/050054
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826765
|
25/10/2023
|
Ramulu
|
3618011WL031504
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
09/11/2023
|
|
7263196881
|
|
Mr. NUNAVATH RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MAKLOOR
|
TS-18-011-025-001/050056
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826767
|
25/10/2023
|
Neela Bai
|
3618011WL031504
|
Neela Bai
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
10/11/2023
|
|
7263196874
|
|
MRS BANOVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKLOOR
|
TS-18-011-025-001/050059
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826768
|
25/10/2023
|
Heerabaayi
|
3618011WL031504
|
Heerabaayi
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
10/11/2023
|
|
7263196904
|
|
MRS HARIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKLOOR
|
TS-18-011-025-001/050060
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826769
|
25/10/2023
|
Lakshmi
|
3618011WL031504
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
09/11/2023
|
|
7263196878
|
|
Mrs. KETAVATH LAXMI W O GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
MAKLOOR
|
TS-18-011-025-001/050076
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826770
|
25/10/2023
|
Lalitha
|
3618011WL031504
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
09/11/2023
|
|
7263196896
|
|
Mrs. Korra Lalitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
MAKLOOR
|
TS-18-011-025-001/050104
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826771
|
25/10/2023
|
tirumala
|
3618011WL031504
|
tirumala
|
00683
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
09/11/2023
|
|
7263196900
|
|
BANAVATH THIRUMALA
|
CANARA BANK(508532)
|
|
103
|
MAKLOOR
|
TS-18-011-025-001/050108
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826774
|
25/10/2023
|
heeri
|
3618011WL031504
|
heeri
|
00683
|
SBIN0RRDCGB
|
275
|
275
|
Processed
|
09/11/2023
|
|
7263196872
|
|
Mrs. BANAVATH HEERI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
MAKLOOR
|
TS-18-011-025-001/050108
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826773
|
25/10/2023
|
latha
|
3618011WL031504
|
latha
|
00683
|
SBIN0RRDCGB
|
138
|
138
|
Processed
|
09/11/2023
|
|
7263196925
|
|
latha banavath
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKLOOR
|
TS-18-011-025-001/050110
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826775
|
25/10/2023
|
buli bai
|
3618011WL031504
|
buli bai
|
00683
|
SBIN0RRDCGB
|
138
|
138
|
Processed
|
10/11/2023
|
|
7263196882
|
|
MRS BANUVATH BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKLOOR
|
TS-18-011-025-001/050115
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826777
|
25/10/2023
|
saroja
|
3618011WL031504
|
saroja
|
00683
|
SBIN0RRDCGB
|
138
|
138
|
Processed
|
10/11/2023
|
|
7263196897
|
|
MRS MUDU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKLOOR
|
TS-18-011-025-001/050118
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826778
|
25/10/2023
|
Saroja
|
3618011WL031504
|
Saroja
|
00683
|
SBIN0RRDCGB
|
275
|
275
|
Processed
|
09/11/2023
|
|
7263196927
|
|
Mrs. Gugloth Saroja
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
MAKLOOR
|
TS-18-011-025-001/050120
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826779
|
25/10/2023
|
Maru
|
3618011WL031504
|
Maru
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
09/11/2023
|
|
7263196891
|
|
Mrs. GUGULOTH MARU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
MAKLOOR
|
TS-18-011-025-001/050128
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826780
|
25/10/2023
|
Gangamani
|
3618011WL031504
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
09/11/2023
|
|
7263196895
|
|
Mrs. Bhanovath Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
MAKLOOR
|
TS-18-011-025-001/050136
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826781
|
25/10/2023
|
Anusha
|
3618011WL031504
|
Anusha
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
09/11/2023
|
|
7263196876
|
|
anusha
|
GENERAL POST OFFICE(607245)
|
|
111
|
MAKLOOR
|
TS-18-011-025-001/050142
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826783
|
25/10/2023
|
renu
|
3618011WL031504
|
renu
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
09/11/2023
|
|
7263196873
|
|
Ms. GUGULOTH RENU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
MAKLOOR
|
TS-18-011-025-001/050163
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826786
|
25/10/2023
|
manjula
|
3618011WL031504
|
manjula
|
00683
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
09/11/2023
|
|
7263196924
|
|
Mrs. BANOVATH MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20037
|
20037
|
|
|
|
|
|
|
|
|
113
|
MAKLOOR
|
TS-18-011-021-021/010346
(VADYATPALLY)
|
3618011000NRG24251020230826797
|
25/10/2023
|
srinivas
|
3618011WL031508
|
srinivas
|
00685
|
TSAB0018039
|
848
|
848
|
Processed
|
10/11/2023
|
|
7263196944
|
|
MR AGGU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
114
|
MAKLOOR
|
TS-18-011-004-003/010011
(DHARMORA)
|
3618011000NRG24251020230826515
|
25/10/2023
|
Bhoomesh
|
3618011WL031489
|
Bhoomesh
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
10/11/2023
|
|
7263196932
|
|
MR BEGARI BHOOMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKLOOR
|
TS-18-011-019-020/010847
(AMRAD)
|
3618011000NRG24251020230826435
|
25/10/2023
|
Srinivas
|
3618011WL031470
|
Srinivas
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
09/11/2023
|
|
7263196933
|
|
BANALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKLOOR
|
TS-18-011-025-001/050140
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826782
|
25/10/2023
|
laxmi
|
3618011WL031504
|
laxmi
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
09/11/2023
|
|
7263196920
|
|
Mrs. Bhanavath Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
MAKLOOR
|
TS-18-011-025-001/050143
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826784
|
25/10/2023
|
sakkubai
|
3618011WL031504
|
sakkubai
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
09/11/2023
|
|
7263196934
|
|
BANAVATH SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
|
118
|
MAKLOOR
|
TS-18-011-010-012/030027
(GUTPA)
|
3618011000NRG24251020230826754
|
25/10/2023
|
Shivai
|
3618011WL031504
|
Shivai
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
09/11/2023
|
|
7263196848
|
|
Mrs. Peddabairy Shivvayi
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
MAKLOOR
|
TS-18-011-010-012/030029
(GUTPA)
|
3618011000NRG24251020230826756
|
25/10/2023
|
Posani
|
3618011WL031504
|
Posani
|
00710
|
SBIN0000DOP
|
118
|
118
|
Processed
|
09/11/2023
|
|
7263196847
|
|
B POSHANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAKLOOR
|
TS-18-011-010-012/030029
(GUTPA)
|
3618011000NRG24251020230826755
|
25/10/2023
|
Rajanna
|
3618011WL031504
|
Rajanna
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7263196850
|
|
MR BANJA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKLOOR
|
TS-18-011-010-012/030049
(GUTPA)
|
3618011000NRG24251020230826757
|
25/10/2023
|
Chinna Gangu
|
3618011WL031504
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
09/11/2023
|
|
7263196849
|
|
Mrs. Peddabhairi Chinna Gangu
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
MAKLOOR
|
TS-18-011-025-001/050105
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826772
|
25/10/2023
|
kamala
|
3618011WL031504
|
kamala
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
10/11/2023
|
|
7263196909
|
|
MRS KHETAVATH KAMALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKLOOR
|
TS-18-011-025-001/050167
(LAMBADI NANDILITHAND)
|
3618011000NRG24251020230826788
|
25/10/2023
|
bujji
|
3618011WL031504
|
bujji
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
09/11/2023
|
|
7263196846
|
|
bujji kethavath kethavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1641
|
1641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86507
|
86507
|
|
|
|
|
|
|
|