|
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
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24280420230120590
|
28/04/2023
|
pavankalyan
|
3618005WL003308
|
pavankalyan
|
00048
|
BKID0005735
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490499638
|
|
DEVANA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24280420230120566
|
28/04/2023
|
Nadpi Gangaram
|
3618005WL003308
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499636
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010529
(CHITTAPUR)
|
3618005000NRG24280420230120583
|
28/04/2023
|
Sayanna
|
3618005WL003308
|
Sayanna
|
00415
|
SBIN0014156
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490499635
|
|
Mr. SAYAM SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010595
(CHITTAPUR)
|
3618005000NRG24280420230120599
|
28/04/2023
|
Sayamma
|
3618005WL003308
|
Sayamma
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490499640
|
|
MR SAYAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24280420230120635
|
28/04/2023
|
Mahesh
|
3618005WL003308
|
Mahesh
|
00415
|
SBIN0020119
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490499643
|
|
A MAHESH BMFG RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24280420230120639
|
28/04/2023
|
devaraj
|
3618005WL003308
|
devaraj
|
00415
|
SBIN0020119
|
599
|
599
|
Processed
|
12/05/2023
|
|
1490499642
|
|
ALAKUNTA DEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
7
|
BALKONDA
|
TS-18-005-022-024/011060
(CHITTAPUR)
|
3618005000NRG24280420230120645
|
28/04/2023
|
gangavva
|
3618005WL003308
|
gangavva
|
00415
|
SBIN0020737
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490499641
|
|
BODASU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24280420230120553
|
28/04/2023
|
Narsaiah
|
3618005WL003308
|
Narsaiah
|
00415
|
SBIN0020894
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490499639
|
|
MR KUNDETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24280420230120492
|
28/04/2023
|
Rasul
|
3618005WL003308
|
Rasul
|
00415
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490499657
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-022-024/010119
(CHITTAPUR)
|
3618005000NRG24280420230120514
|
28/04/2023
|
Satyaraj
|
3618005WL003308
|
Satyaraj
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499651
|
|
Satyaraj sayam
|
GENERAL POST OFFICE(607245)
|
|
11
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24280420230120537
|
28/04/2023
|
Sayanna
|
3618005WL003308
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499650
|
|
Mr. DAMMADI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BALKONDA
|
TS-18-005-022-024/010586
(CHITTAPUR)
|
3618005000NRG24280420230120593
|
28/04/2023
|
Nadpi Poshanna
|
3618005WL003308
|
Nadpi Poshanna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499648
|
|
Mr. DAMMADI NADPI POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BALKONDA
|
TS-18-005-022-024/010594
(CHITTAPUR)
|
3618005000NRG24280420230120598
|
28/04/2023
|
Rajubai
|
3618005WL003308
|
Rajubai
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499649
|
|
Mrs. SAYAM RAJUBAI W O: NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BALKONDA
|
TS-18-005-022-024/010868
(CHITTAPUR)
|
3618005000NRG24280420230120632
|
28/04/2023
|
Mahendhar
|
3618005WL003308
|
Mahendhar
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
12/05/2023
|
|
1490499652
|
|
Mr. THEDDU MAHINDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BALKONDA
|
TS-18-005-022-024/010869
(CHITTAPUR)
|
3618005000NRG24280420230120633
|
28/04/2023
|
Mamatha
|
3618005WL003308
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490499655
|
|
MRS TEDDU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24280420230120637
|
28/04/2023
|
Vanaja
|
3618005WL003308
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
744
|
744
|
Processed
|
12/05/2023
|
|
1490499653
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BALKONDA
|
TS-18-005-022-024/011117
(CHITTAPUR)
|
3618005000NRG24280420230120655
|
28/04/2023
|
Anusha
|
3618005WL003308
|
Anusha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499658
|
|
DAMMADI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7258
|
7258
|
|
|
|
|
|
|
|
|
18
|
BALKONDA
|
TS-18-005-022-024/010022
(CHITTAPUR)
|
3618005000NRG24280420230120489
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
811
|
811
|
Processed
|
12/05/2023
|
|
1490499519
|
|
KACHHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24280420230120491
|
28/04/2023
|
Mysavva
|
3618005WL003308
|
Mysavva
|
00468
|
UBIN0807371
|
811
|
811
|
Processed
|
12/05/2023
|
|
1490499535
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24280420230120494
|
28/04/2023
|
pooja
|
3618005WL003308
|
pooja
|
00468
|
UBIN0807371
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490499619
|
|
VEMULA POOJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-022-024/010058
(CHITTAPUR)
|
3618005000NRG24280420230120493
|
28/04/2023
|
vemula narsaiah
|
3618005WL003308
|
vemula narsaiah
|
00468
|
UBIN0807371
|
676
|
676
|
Processed
|
12/05/2023
|
|
1490499633
|
|
VEMULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24280420230120495
|
28/04/2023
|
Rukum Baayi
|
3618005WL003308
|
Rukum Baayi
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490499568
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-022-024/010062
(CHITTAPUR)
|
3618005000NRG24280420230120496
|
28/04/2023
|
Bucchakka
|
3618005WL003308
|
Bucchakka
|
00468
|
UBIN0807371
|
811
|
811
|
Processed
|
12/05/2023
|
|
1490499517
|
|
BHUCHEEKA GANGARAM DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-022-024/010070
(CHITTAPUR)
|
3618005000NRG24280420230120497
|
28/04/2023
|
Devai
|
3618005WL003308
|
Devai
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
13/05/2023
|
|
1490499587
|
|
APPALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
25
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24280420230120498
|
28/04/2023
|
Devayi
|
3618005WL003308
|
Devayi
|
00468
|
UBIN0807371
|
136
|
136
|
Processed
|
13/05/2023
|
|
1490499580
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
26
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24280420230120499
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499533
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24280420230120500
|
28/04/2023
|
Narsu
|
3618005WL003308
|
Narsu
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499597
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24280420230120501
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
136
|
136
|
Processed
|
12/05/2023
|
|
1490499516
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24280420230120503
|
28/04/2023
|
Shoba
|
3618005WL003308
|
Shoba
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499509
|
|
PENDARI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24280420230120504
|
28/04/2023
|
Srinivas
|
3618005WL003308
|
Srinivas
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499564
|
|
SRINIVAS PENDARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24280420230120505
|
28/04/2023
|
Shoba
|
3618005WL003308
|
Shoba
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499514
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALKONDA
|
TS-18-005-022-024/010095
(CHITTAPUR)
|
3618005000NRG24280420230120506
|
28/04/2023
|
Kavitha
|
3618005WL003308
|
Kavitha
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499605
|
|
ENUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24280420230120507
|
28/04/2023
|
Salima
|
3618005WL003308
|
Salima
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499539
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24280420230120508
|
28/04/2023
|
Jubeda Begam
|
3618005WL003308
|
Jubeda Begam
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490499578
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BALKONDA
|
TS-18-005-022-024/010109
(CHITTAPUR)
|
3618005000NRG24280420230120509
|
28/04/2023
|
Narsu
|
3618005WL003308
|
Narsu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499528
|
|
GANDIKOTA NARSU
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24280420230120510
|
28/04/2023
|
Cinna Gangaram
|
3618005WL003308
|
Cinna Gangaram
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499548
|
|
CHINNAGANGARAM MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24280420230120511
|
28/04/2023
|
Rajamani
|
3618005WL003308
|
Rajamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499515
|
|
MATUGAM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24280420230120513
|
28/04/2023
|
Jamuna
|
3618005WL003308
|
Jamuna
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499506
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-022-024/010119
(CHITTAPUR)
|
3618005000NRG24280420230120515
|
28/04/2023
|
sruthi
|
3618005WL003308
|
sruthi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499624
|
|
SAYAM SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24280420230120516
|
28/04/2023
|
Lingu
|
3618005WL003308
|
Lingu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499561
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24280420230120518
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499518
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24280420230120519
|
28/04/2023
|
Ellavva
|
3618005WL003308
|
Ellavva
|
00468
|
UBIN0807371
|
678
|
678
|
Processed
|
12/05/2023
|
|
1490499508
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24280420230120520
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499582
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BALKONDA
|
TS-18-005-022-024/010138
(CHITTAPUR)
|
3618005000NRG24280420230120521
|
28/04/2023
|
Limbadri Goud
|
3618005WL003308
|
Limbadri Goud
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499503
|
|
GOLLAPALLY LIMBADRI GOUD
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-022-024/010147
(CHITTAPUR)
|
3618005000NRG24280420230120522
|
28/04/2023
|
Devayi
|
3618005WL003308
|
Devayi
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499507
|
|
BODAS DEVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BALKONDA
|
TS-18-005-022-024/010160
(CHITTAPUR)
|
3618005000NRG24280420230120523
|
28/04/2023
|
Gangu
|
3618005WL003308
|
Gangu
|
00468
|
UBIN0807371
|
678
|
678
|
Processed
|
12/05/2023
|
|
1490499573
|
|
MADARAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-022-024/010161
(CHITTAPUR)
|
3618005000NRG24280420230120524
|
28/04/2023
|
Saraswathi
|
3618005WL003308
|
Saraswathi
|
00468
|
UBIN0807371
|
678
|
678
|
Processed
|
12/05/2023
|
|
1490499542
|
|
SARASWATHI BANDARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-022-024/010169
(CHITTAPUR)
|
3618005000NRG24280420230120525
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499505
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24280420230120526
|
28/04/2023
|
shahin sultana
|
3618005WL003308
|
shahin sultana
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499606
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24280420230120527
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499541
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24280420230120529
|
28/04/2023
|
Gangu
|
3618005WL003308
|
Gangu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499562
|
|
GANGU THALARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-022-024/010185
(CHITTAPUR)
|
3618005000NRG24280420230120530
|
28/04/2023
|
Narsayya
|
3618005WL003308
|
Narsayya
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499625
|
|
PUTTI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24280420230120531
|
28/04/2023
|
kalavati
|
3618005WL003308
|
kalavati
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499581
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24280420230120532
|
28/04/2023
|
Gangamani
|
3618005WL003308
|
Gangamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499502
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BALKONDA
|
TS-18-005-022-024/010247
(CHITTAPUR)
|
3618005000NRG24280420230120533
|
28/04/2023
|
Sattemma
|
3618005WL003308
|
Sattemma
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499525
|
|
CHAKALI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24280420230120534
|
28/04/2023
|
Cinna Gangu
|
3618005WL003308
|
Cinna Gangu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499520
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24280420230120535
|
28/04/2023
|
Narsu
|
3618005WL003308
|
Narsu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499512
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24280420230120536
|
28/04/2023
|
Posani
|
3618005WL003308
|
Posani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499523
|
|
POSANI DHAMMADI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-022-024/010258
(CHITTAPUR)
|
3618005000NRG24280420230120538
|
28/04/2023
|
Santhosh
|
3618005WL003308
|
Santhosh
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490499571
|
|
Mr. DAMMADI SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BALKONDA
|
TS-18-005-022-024/010262
(CHITTAPUR)
|
3618005000NRG24280420230120539
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499545
|
|
LAXMI ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24280420230120540
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499524
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-022-024/010276
(CHITTAPUR)
|
3618005000NRG24280420230120541
|
28/04/2023
|
shanker
|
3618005WL003308
|
shanker
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490499622
|
|
Mr. SAYAM SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BALKONDA
|
TS-18-005-022-024/010284
(CHITTAPUR)
|
3618005000NRG24280420230120543
|
28/04/2023
|
Archana
|
3618005WL003308
|
Archana
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490499614
|
|
PASULA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-022-024/010284
(CHITTAPUR)
|
3618005000NRG24280420230120542
|
28/04/2023
|
Raja Ram
|
3618005WL003308
|
Raja Ram
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
12/05/2023
|
|
1490499632
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-022-024/010306
(CHITTAPUR)
|
3618005000NRG24280420230120544
|
28/04/2023
|
raja gangaram
|
3618005WL003308
|
raja gangaram
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
12/05/2023
|
|
1490499526
|
|
GOJUR RAJAGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24280420230120545
|
28/04/2023
|
Narayana
|
3618005WL003308
|
Narayana
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490499550
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-022-024/010341
(CHITTAPUR)
|
3618005000NRG24280420230120546
|
28/04/2023
|
vanitha
|
3618005WL003308
|
vanitha
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490499612
|
|
KOLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24280420230120548
|
28/04/2023
|
murali
|
3618005WL003308
|
murali
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490499631
|
|
MR BANDARI MURALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24280420230120547
|
28/04/2023
|
Muthemma
|
3618005WL003308
|
Muthemma
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
12/05/2023
|
|
1490499527
|
|
Mrs. BANDARI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BALKONDA
|
TS-18-005-022-024/010363
(CHITTAPUR)
|
3618005000NRG24280420230120549
|
28/04/2023
|
Baabanna
|
3618005WL003308
|
Baabanna
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490499546
|
|
ULLENGA BABANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24280420230120551
|
28/04/2023
|
Kavita
|
3618005WL003308
|
Kavita
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490499532
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/010384
(CHITTAPUR)
|
3618005000NRG24280420230120552
|
28/04/2023
|
rajeshwer
|
3618005WL003308
|
rajeshwer
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490499563
|
|
SHAPURAM RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24280420230120554
|
28/04/2023
|
gangadher
|
3618005WL003308
|
gangadher
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490499601
|
|
KUNDETY GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-022-024/010392
(CHITTAPUR)
|
3618005000NRG24280420230120555
|
28/04/2023
|
Cinnubayi
|
3618005WL003308
|
Cinnubayi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490499501
|
|
TEDDU CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-022-024/010393
(CHITTAPUR)
|
3618005000NRG24280420230120556
|
28/04/2023
|
Gangadher
|
3618005WL003308
|
Gangadher
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490499552
|
|
Mr. THEDDU GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BALKONDA
|
TS-18-005-022-024/010393
(CHITTAPUR)
|
3618005000NRG24280420230120557
|
28/04/2023
|
Rajagangu
|
3618005WL003308
|
Rajagangu
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490499554
|
|
Mrs. THEDDU RAJAGANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24280420230120558
|
28/04/2023
|
Sujaata
|
3618005WL003308
|
Sujaata
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490499608
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-022-024/010404
(CHITTAPUR)
|
3618005000NRG24280420230120559
|
28/04/2023
|
Gangamani
|
3618005WL003308
|
Gangamani
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490499536
|
|
GANGAMANI GOJURU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010421
(CHITTAPUR)
|
3618005000NRG24280420230120560
|
28/04/2023
|
Rajubayi
|
3618005WL003308
|
Rajubayi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490499544
|
|
Mrs. SAYAM RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010444
(CHITTAPUR)
|
3618005000NRG24280420230120561
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499510
|
|
LAXMI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24280420230120562
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490499537
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24280420230120563
|
28/04/2023
|
padma
|
3618005WL003308
|
padma
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499600
|
|
Mrs. GUNJE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24280420230120564
|
28/04/2023
|
Linganna
|
3618005WL003308
|
Linganna
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490499596
|
|
ELIKKAYALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24280420230120565
|
28/04/2023
|
ratna
|
3618005WL003308
|
ratna
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490499595
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24280420230120568
|
28/04/2023
|
Anjamma
|
3618005WL003308
|
Anjamma
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490499531
|
|
ANJAMMA LAXMIGARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-022-024/010468
(CHITTAPUR)
|
3618005000NRG24280420230120567
|
28/04/2023
|
Poshetty
|
3618005WL003308
|
Poshetty
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499598
|
|
LAXMIGARI CHINNA POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24280420230120569
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490499557
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-022-024/010479
(CHITTAPUR)
|
3618005000NRG24280420230120570
|
28/04/2023
|
Gangubayi
|
3618005WL003308
|
Gangubayi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490499593
|
|
NAKKALA GANGU ALIAS NAKKALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-022-024/010480
(CHITTAPUR)
|
3618005000NRG24280420230120571
|
28/04/2023
|
Gangamani
|
3618005WL003308
|
Gangamani
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490499553
|
|
THALARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24280420230120572
|
28/04/2023
|
Hanmandloo
|
3618005WL003308
|
Hanmandloo
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490499628
|
|
Mr. GONETI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010481
(CHITTAPUR)
|
3618005000NRG24280420230120573
|
28/04/2023
|
Sayamma
|
3618005WL003308
|
Sayamma
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490499585
|
|
GONETI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24280420230120574
|
28/04/2023
|
Devayi
|
3618005WL003308
|
Devayi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
12/05/2023
|
|
1490499607
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24280420230120575
|
28/04/2023
|
Laxmi Bayi
|
3618005WL003308
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/05/2023
|
|
1490499629
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010493
(CHITTAPUR)
|
3618005000NRG24280420230120577
|
28/04/2023
|
Gangadher
|
3618005WL003308
|
Gangadher
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490499565
|
|
GANGADHER TEDDU
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/010493
(CHITTAPUR)
|
3618005000NRG24280420230120578
|
28/04/2023
|
rajitha
|
3618005WL003308
|
rajitha
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490499559
|
|
RAJITHA TEDDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010503
(CHITTAPUR)
|
3618005000NRG24280420230120579
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
12/05/2023
|
|
1490499543
|
|
LAXMI ERGATLA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010511
(CHITTAPUR)
|
3618005000NRG24280420230120580
|
28/04/2023
|
Sureka
|
3618005WL003308
|
Sureka
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
12/05/2023
|
|
1490499569
|
|
MORAM SUREKA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010523
(CHITTAPUR)
|
3618005000NRG24280420230120581
|
28/04/2023
|
Chinnubaayi
|
3618005WL003308
|
Chinnubaayi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490499521
|
|
CHINNUBAI THEDDU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-022-024/010523
(CHITTAPUR)
|
3618005000NRG24280420230120582
|
28/04/2023
|
rajender
|
3618005WL003308
|
rajender
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499618
|
|
THEDDU RAJENDHER
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24280420230120585
|
28/04/2023
|
Gangamani
|
3618005WL003308
|
Gangamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499549
|
|
Mrs. PASULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BALKONDA
|
TS-18-005-022-024/010532
(CHITTAPUR)
|
3618005000NRG24280420230120586
|
28/04/2023
|
Rajaram
|
3618005WL003308
|
Rajaram
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499626
|
|
PASULA RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-022-024/010554
(CHITTAPUR)
|
3618005000NRG24280420230120587
|
28/04/2023
|
Nadpi Ragavulu
|
3618005WL003308
|
Nadpi Ragavulu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499588
|
|
PADTHE RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-022-024/010557
(CHITTAPUR)
|
3618005000NRG24280420230120588
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499575
|
|
PAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-022-024/010570
(CHITTAPUR)
|
3618005000NRG24280420230120589
|
28/04/2023
|
Padma
|
3618005WL003308
|
Padma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499592
|
|
DEVANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24280420230120591
|
28/04/2023
|
Gangu
|
3618005WL003308
|
Gangu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499623
|
|
SAYAM GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24280420230120592
|
28/04/2023
|
Suma
|
3618005WL003308
|
Suma
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499579
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-022-024/010586
(CHITTAPUR)
|
3618005000NRG24280420230120594
|
28/04/2023
|
Muthemma
|
3618005WL003308
|
Muthemma
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499604
|
|
DAMMADI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24280420230120596
|
28/04/2023
|
Bumanna
|
3618005WL003308
|
Bumanna
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499620
|
|
THEDDU BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24280420230120597
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499630
|
|
Mrs. THEDDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010615
(CHITTAPUR)
|
3618005000NRG24280420230120600
|
28/04/2023
|
Chinna Gangaram
|
3618005WL003308
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499556
|
|
GANGADHER THEDDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010615
(CHITTAPUR)
|
3618005000NRG24280420230120601
|
28/04/2023
|
Muthemma
|
3618005WL003308
|
Muthemma
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499555
|
|
MUTHEMMA THEDDU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010617
(CHITTAPUR)
|
3618005000NRG24280420230120602
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490499590
|
|
GUNNAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010625
(CHITTAPUR)
|
3618005000NRG24280420230120603
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1490499511
|
|
THEDDU GANGAMANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24280420230120604
|
28/04/2023
|
Padma
|
3618005WL003308
|
Padma
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499529
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010748
(CHITTAPUR)
|
3618005000NRG24280420230120606
|
28/04/2023
|
Laxmi
|
3618005WL003308
|
Laxmi
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490499584
|
|
DHANDUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24280420230120607
|
28/04/2023
|
nagaiah
|
3618005WL003308
|
nagaiah
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499589
|
|
SAYILA NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24280420230120608
|
28/04/2023
|
Rajamani
|
3618005WL003308
|
Rajamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499574
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010776
(CHITTAPUR)
|
3618005000NRG24280420230120609
|
28/04/2023
|
Sagar
|
3618005WL003308
|
Sagar
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499560
|
|
SAGAR DAMMADI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24280420230120611
|
28/04/2023
|
Narendhar
|
3618005WL003308
|
Narendhar
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499613
|
|
NYAVANANDI NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24280420230120612
|
28/04/2023
|
Rajamani
|
3618005WL003308
|
Rajamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499558
|
|
RAJAMANI NYAVANANDI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010788
(CHITTAPUR)
|
3618005000NRG24280420230120613
|
28/04/2023
|
Sayamma
|
3618005WL003308
|
Sayamma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499599
|
|
MRS AMULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010791
(CHITTAPUR)
|
3618005000NRG24280420230120615
|
28/04/2023
|
Narsayya
|
3618005WL003308
|
Narsayya
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499594
|
|
INDOOR NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010791
(CHITTAPUR)
|
3618005000NRG24280420230120616
|
28/04/2023
|
Sulochana
|
3618005WL003308
|
Sulochana
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490499577
|
|
INDOOR SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010796
(CHITTAPUR)
|
3618005000NRG24280420230120617
|
28/04/2023
|
Baanu
|
3618005WL003308
|
Baanu
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1490499609
|
|
KACHHU BANU
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24280420230120618
|
28/04/2023
|
Jamaal Bee
|
3618005WL003308
|
Jamaal Bee
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1490499547
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010800
(CHITTAPUR)
|
3618005000NRG24280420230120619
|
28/04/2023
|
Naresh
|
3618005WL003308
|
Naresh
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
12/05/2023
|
|
1490499538
|
|
NARESH ERGATLA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24280420230120620
|
28/04/2023
|
Raju
|
3618005WL003308
|
Raju
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490499530
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24280420230120621
|
28/04/2023
|
Erranna
|
3618005WL003308
|
Erranna
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490499572
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24280420230120622
|
28/04/2023
|
Muthemma
|
3618005WL003308
|
Muthemma
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490499602
|
|
GUNNALA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010841
(CHITTAPUR)
|
3618005000NRG24280420230120623
|
28/04/2023
|
Rajagangu
|
3618005WL003308
|
Rajagangu
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490499603
|
|
EDULA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010842
(CHITTAPUR)
|
3618005000NRG24280420230120624
|
28/04/2023
|
Laavanya
|
3618005WL003308
|
Laavanya
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1490499540
|
|
LAVANYA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24280420230120625
|
28/04/2023
|
Rajagangu
|
3618005WL003308
|
Rajagangu
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
12/05/2023
|
|
1490499513
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010849
(CHITTAPUR)
|
3618005000NRG24280420230120628
|
28/04/2023
|
gangu
|
3618005WL003308
|
gangu
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
12/05/2023
|
|
1490499611
|
|
BODAS GANGU
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010854
(CHITTAPUR)
|
3618005000NRG24280420230120629
|
28/04/2023
|
mamatha
|
3618005WL003308
|
mamatha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490499616
|
|
BODAS MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24280420230120630
|
28/04/2023
|
mahipal
|
3618005WL003308
|
mahipal
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
12/05/2023
|
|
1490499534
|
|
MAHIPAL SAYALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24280420230120631
|
28/04/2023
|
sandhya
|
3618005WL003308
|
sandhya
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
12/05/2023
|
|
1490499610
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24280420230120634
|
28/04/2023
|
mallesh
|
3618005WL003308
|
mallesh
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
12/05/2023
|
|
1490499576
|
|
SAYILA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/010966
(CHITTAPUR)
|
3618005000NRG24280420230120636
|
28/04/2023
|
Nadpi Bojamma
|
3618005WL003308
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490499621
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/010996
(CHITTAPUR)
|
3618005000NRG24280420230120638
|
28/04/2023
|
PENDARI SUMALATHA
|
3618005WL003308
|
PENDARI SUMALATHA
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
13/05/2023
|
|
1490499591
|
|
PENDARI SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/011008
(CHITTAPUR)
|
3618005000NRG24280420230120640
|
28/04/2023
|
sandhyarani
|
3618005WL003308
|
sandhyarani
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490499567
|
|
SANDHYARANI ALAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24280420230120641
|
28/04/2023
|
Sharifa
|
3618005WL003308
|
Sharifa
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490499566
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24280420230120642
|
28/04/2023
|
vasantha
|
3618005WL003308
|
vasantha
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490499522
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24280420230120643
|
28/04/2023
|
kishta
|
3618005WL003308
|
kishta
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490499504
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/011050
(CHITTAPUR)
|
3618005000NRG24280420230120644
|
28/04/2023
|
vasantha
|
3618005WL003308
|
vasantha
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490499583
|
|
BANDARI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/011065
(CHITTAPUR)
|
3618005000NRG24280420230120646
|
28/04/2023
|
lavanya
|
3618005WL003308
|
lavanya
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490499615
|
|
BODAS LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24280420230120648
|
28/04/2023
|
Sangeetha
|
3618005WL003308
|
Sangeetha
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499617
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALKONDA
|
TS-18-005-022-024/011085
(CHITTAPUR)
|
3618005000NRG24280420230120650
|
28/04/2023
|
Sayamma
|
3618005WL003308
|
Sayamma
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499570
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-022-024/011088
(CHITTAPUR)
|
3618005000NRG24280420230120651
|
28/04/2023
|
Ranjith
|
3618005WL003308
|
Ranjith
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499627
|
|
GOJUR RANJITH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24280420230120652
|
28/04/2023
|
AJAY
|
3618005WL003308
|
AJAY
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499586
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/011118
(CHITTAPUR)
|
3618005000NRG24280420230120656
|
28/04/2023
|
Jamuna
|
3618005WL003308
|
Jamuna
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1490499551
|
|
MRS MAHIOLLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104554
|
104554
|
|
|
|
|
|
|
|
|
151
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24280420230120653
|
28/04/2023
|
Latha
|
3618005WL003308
|
Latha
|
00468
|
UBIN0809012
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499634
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
152
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24280420230120627
|
28/04/2023
|
TALARI SRAVANTHI
|
3618005WL003308
|
TALARI SRAVANTHI
|
00468
|
UBIN0825107
|
905
|
905
|
Processed
|
13/05/2023
|
|
1490499637
|
|
TALARI LIKHITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
153
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24280420230120512
|
28/04/2023
|
gangadher
|
3618005WL003308
|
gangadher
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490499647
|
|
MR GANGADHAR MATIGAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALKONDA
|
TS-18-005-022-024/010377
(CHITTAPUR)
|
3618005000NRG24280420230120550
|
28/04/2023
|
Narsu
|
3618005WL003308
|
Narsu
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
12/05/2023
|
|
1490499646
|
|
KUNDETY NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BALKONDA
|
TS-18-005-022-024/010490
(CHITTAPUR)
|
3618005000NRG24280420230120576
|
28/04/2023
|
Pakira Begam
|
3618005WL003308
|
Pakira Begam
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490499644
|
|
FAKIRA BABY
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/010529
(CHITTAPUR)
|
3618005000NRG24280420230120584
|
28/04/2023
|
Sangeetha
|
3618005WL003308
|
Sangeetha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499645
|
|
SAYAM SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/010776
(CHITTAPUR)
|
3618005000NRG24280420230120610
|
28/04/2023
|
Sujata
|
3618005WL003308
|
Sujata
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490499654
|
|
DAMMADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24280420230120647
|
28/04/2023
|
Sumalatha
|
3618005WL003308
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499656
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
159
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24280420230120490
|
28/04/2023
|
Paapaayi
|
3618005WL003308
|
Paapaayi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
12/05/2023
|
|
1490499496
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24280420230120502
|
28/04/2023
|
Bumagangu
|
3618005WL003308
|
Bumagangu
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490499495
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24280420230120517
|
28/04/2023
|
Safiya
|
3618005WL003308
|
Safiya
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
12/05/2023
|
|
1490499497
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24280420230120528
|
28/04/2023
|
mallayya
|
3618005WL003308
|
mallayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499500
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/010589
(CHITTAPUR)
|
3618005000NRG24280420230120595
|
28/04/2023
|
Gangamani
|
3618005WL003308
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499494
|
|
GANGAMANI ODDI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24280420230120614
|
28/04/2023
|
Poshanna
|
3618005WL003308
|
Poshanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490499498
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/011074
(CHITTAPUR)
|
3618005000NRG24280420230120649
|
28/04/2023
|
Vinod
|
3618005WL003308
|
Vinod
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490499499
|
|
BANDARI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128512
|
128512
|
|
|
|
|
|
|
|