|
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
|
MENDORA
|
TS-18-026-001-006/010023
(MENDORA)
|
3618026000NRG24141220230894361
|
14/12/2023
|
Erravva
|
3618026WL038520
|
Erravva
|
00415
|
SBIN0020116
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630523
|
|
ULLENGALA YERRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MENDORA
|
TS-18-026-001-006/011040
(MENDORA)
|
3618026000NRG24141220230894438
|
14/12/2023
|
rajavva
|
3618026WL038520
|
rajavva
|
00415
|
SBIN0020116
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993630530
|
|
MACHARLA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
3
|
MENDORA
|
TS-18-026-001-006/010011
(MENDORA)
|
3618026000NRG24141220230894359
|
14/12/2023
|
Posaani
|
3618026WL038520
|
Posaani
|
00415
|
SBIN0020593
|
711
|
711
|
Processed
|
03/02/2024
|
|
9993630524
|
|
MS GOLI POSANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-001-006/010013
(MENDORA)
|
3618026000NRG24141220230894360
|
14/12/2023
|
Lingu Bai
|
3618026WL038520
|
Lingu Bai
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630526
|
|
MRS BODAPALLY LINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-001-006/010025
(MENDORA)
|
3618026000NRG24141220230894362
|
14/12/2023
|
Gangu
|
3618026WL038520
|
Gangu
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630517
|
|
MRS BARKUNTA ALIAS TEDDU GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-001-006/010048
(MENDORA)
|
3618026000NRG24141220230894363
|
14/12/2023
|
Devayi
|
3618026WL038520
|
Devayi
|
00415
|
SBIN0020593
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630489
|
|
JOGU DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MENDORA
|
TS-18-026-001-006/010049
(MENDORA)
|
3618026000NRG24141220230894364
|
14/12/2023
|
Muthemma
|
3618026WL038520
|
Muthemma
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630510
|
|
MRS DYAVATHI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-001-006/010050
(MENDORA)
|
3618026000NRG24141220230894365
|
14/12/2023
|
Laxmi
|
3618026WL038520
|
Laxmi
|
00415
|
SBIN0020593
|
888
|
888
|
Processed
|
03/02/2024
|
|
9993630528
|
|
MRS BAIRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-001-006/010072
(MENDORA)
|
3618026000NRG24141220230894366
|
14/12/2023
|
Raju
|
3618026WL038520
|
Raju
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630533
|
|
MRS BARKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-001-006/010084
(MENDORA)
|
3618026000NRG24141220230894367
|
14/12/2023
|
Laxmi
|
3618026WL038520
|
Laxmi
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630505
|
|
MRS DAMMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-001-006/010114
(MENDORA)
|
3618026000NRG24141220230894368
|
14/12/2023
|
Sathemma
|
3618026WL038520
|
Sathemma
|
00415
|
SBIN0020593
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993630478
|
|
MAKURI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MENDORA
|
TS-18-026-001-006/010117
(MENDORA)
|
3618026000NRG24141220230894369
|
14/12/2023
|
Muthemma
|
3618026WL038520
|
Muthemma
|
00415
|
SBIN0020593
|
888
|
888
|
Processed
|
03/02/2024
|
|
9993630538
|
|
MRS BARKUNTA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-001-006/010133
(MENDORA)
|
3618026000NRG24141220230894371
|
14/12/2023
|
Gangadher
|
3618026WL038520
|
Gangadher
|
00415
|
SBIN0020593
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993630502
|
|
MR ERLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-001-006/010160
(MENDORA)
|
3618026000NRG24141220230894372
|
14/12/2023
|
Lahari
|
3618026WL038520
|
Lahari
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630539
|
|
MRS MAKURI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MENDORA
|
TS-18-026-001-006/010165
(MENDORA)
|
3618026000NRG24141220230894373
|
14/12/2023
|
Ammayi
|
3618026WL038520
|
Ammayi
|
00415
|
SBIN0020593
|
509
|
509
|
Processed
|
03/02/2024
|
|
9993630488
|
|
MRS ERLA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-001-006/010174
(MENDORA)
|
3618026000NRG24141220230894374
|
14/12/2023
|
Chinna Muthemma
|
3618026WL038520
|
Chinna Muthemma
|
00415
|
SBIN0020593
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993630529
|
|
DAMMADI CHINNA MUTHEMMA W/O SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
MENDORA
|
TS-18-026-001-006/010176
(MENDORA)
|
3618026000NRG24141220230894375
|
14/12/2023
|
Sathemma
|
3618026WL038520
|
Sathemma
|
00415
|
SBIN0020593
|
509
|
509
|
Processed
|
03/02/2024
|
|
9993630480
|
|
MRS CHENNA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MENDORA
|
TS-18-026-001-006/010179
(MENDORA)
|
3618026000NRG24141220230894376
|
14/12/2023
|
Gangu
|
3618026WL038520
|
Gangu
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630497
|
|
MRS JOGU GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDORA
|
TS-18-026-001-006/010194
(MENDORA)
|
3618026000NRG24141220230894378
|
14/12/2023
|
Budevi
|
3618026WL038520
|
Budevi
|
00415
|
SBIN0020593
|
355
|
355
|
Processed
|
03/02/2024
|
|
9993630487
|
|
MR BOGGUTTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDORA
|
TS-18-026-001-006/010194
(MENDORA)
|
3618026000NRG24141220230894379
|
14/12/2023
|
RAJANNA
|
3618026WL038520
|
RAJANNA
|
00415
|
SBIN0020593
|
533
|
533
|
Processed
|
03/02/2024
|
|
9993630500
|
|
BOGGUTTA RAJANNA S/O RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
MENDORA
|
TS-18-026-001-006/010200
(MENDORA)
|
3618026000NRG24141220230894380
|
14/12/2023
|
Govinda
|
3618026WL038520
|
Govinda
|
00415
|
SBIN0020593
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630515
|
|
MRS CHINTANURU GOVINDAMMA WO NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDORA
|
TS-18-026-001-006/010204
(MENDORA)
|
3618026000NRG24141220230894382
|
14/12/2023
|
Anitha
|
3618026WL038520
|
Anitha
|
00415
|
SBIN0020593
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993630508
|
|
MRS EERLA LAXMI S O RAJESHWER MENDORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDORA
|
TS-18-026-001-006/010206
(MENDORA)
|
3618026000NRG24141220230894383
|
14/12/2023
|
likitha
|
3618026WL038520
|
likitha
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630477
|
|
CHENGALA RAJINI
|
BANK OF BARODA(606985)
|
|
24
|
MENDORA
|
TS-18-026-001-006/010214
(MENDORA)
|
3618026000NRG24141220230894384
|
14/12/2023
|
Raju
|
3618026WL038520
|
Raju
|
00415
|
SBIN0020593
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993630507
|
|
MRS MAKURI CHINNA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDORA
|
TS-18-026-001-006/010216
(MENDORA)
|
3618026000NRG24141220230894386
|
14/12/2023
|
Bavai
|
3618026WL038520
|
Bavai
|
00415
|
SBIN0020593
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993630522
|
|
MRS KOTHAPALLY BAVAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDORA
|
TS-18-026-001-006/010220
(MENDORA)
|
3618026000NRG24141220230894387
|
14/12/2023
|
Shyamala
|
3618026WL038520
|
Shyamala
|
00415
|
SBIN0020593
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993630531
|
|
MRS GOLI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDORA
|
TS-18-026-001-006/010227
(MENDORA)
|
3618026000NRG24141220230894388
|
14/12/2023
|
Lingavva
|
3618026WL038520
|
Lingavva
|
00415
|
SBIN0020593
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993630496
|
|
MRS CHENNA LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDORA
|
TS-18-026-001-006/010239
(MENDORA)
|
3618026000NRG24141220230894389
|
14/12/2023
|
Gangu
|
3618026WL038520
|
Gangu
|
00415
|
SBIN0020593
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993630482
|
|
MRS ERLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDORA
|
TS-18-026-001-006/010241
(MENDORA)
|
3618026000NRG24141220230894390
|
14/12/2023
|
Nadpolla Sayamma
|
3618026WL038520
|
Nadpolla Sayamma
|
00415
|
SBIN0020593
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993630492
|
|
MAKURI NADPOLLA SAYAMMA W/O RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
MENDORA
|
TS-18-026-001-006/010255
(MENDORA)
|
3618026000NRG24141220230894391
|
14/12/2023
|
Gangu
|
3618026WL038520
|
Gangu
|
00415
|
SBIN0020593
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9993630514
|
|
CHITTAMALA GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
MENDORA
|
TS-18-026-001-006/010259
(MENDORA)
|
3618026000NRG24141220230894392
|
14/12/2023
|
Gangu
|
3618026WL038520
|
Gangu
|
00415
|
SBIN0020593
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630521
|
|
MRS TALARI GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MENDORA
|
TS-18-026-001-006/010318
(MENDORA)
|
3618026000NRG24141220230894395
|
14/12/2023
|
Palem Gangu
|
3618026WL038520
|
Palem Gangu
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630493
|
|
MRS AUTLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MENDORA
|
TS-18-026-001-006/010354
(MENDORA)
|
3618026000NRG24141220230894398
|
14/12/2023
|
Ashamma
|
3618026WL038520
|
Ashamma
|
00415
|
SBIN0020593
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630513
|
|
MRS JILLAPALLY ASHAMMA WO GANGARAM MENDO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDORA
|
TS-18-026-001-006/010355
(MENDORA)
|
3618026000NRG24141220230894399
|
14/12/2023
|
Nadpolla Posani
|
3618026WL038520
|
Nadpolla Posani
|
00415
|
SBIN0020593
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630506
|
|
MRS MAKURI NADPOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDORA
|
TS-18-026-001-006/010358
(MENDORA)
|
3618026000NRG24141220230894400
|
14/12/2023
|
Vanitha
|
3618026WL038520
|
Vanitha
|
00415
|
SBIN0020593
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630509
|
|
MRS JOGU VANITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDORA
|
TS-18-026-001-006/010368
(MENDORA)
|
3618026000NRG24141220230894402
|
14/12/2023
|
Gangamani
|
3618026WL038520
|
Gangamani
|
00415
|
SBIN0020593
|
353
|
353
|
Processed
|
03/02/2024
|
|
9993630494
|
|
GOLLI GANGAMANI W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MENDORA
|
TS-18-026-001-006/010375
(MENDORA)
|
3618026000NRG24141220230894404
|
14/12/2023
|
Devai
|
3618026WL038520
|
Devai
|
00415
|
SBIN0020593
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630536
|
|
MRS KONDUR NADPI DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDORA
|
TS-18-026-001-006/010379
(MENDORA)
|
3618026000NRG24141220230894405
|
14/12/2023
|
Muthemma
|
3618026WL038520
|
Muthemma
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630498
|
|
MRS GUNTI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDORA
|
TS-18-026-001-006/010379
(MENDORA)
|
3618026000NRG24141220230894406
|
14/12/2023
|
Rajanna
|
3618026WL038520
|
Rajanna
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630501
|
|
MR GUNTI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDORA
|
TS-18-026-001-006/010387
(MENDORA)
|
3618026000NRG24141220230894407
|
14/12/2023
|
Prameela
|
3618026WL038520
|
Prameela
|
00415
|
SBIN0020593
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630540
|
|
PRAMILA DHYAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
MENDORA
|
TS-18-026-001-006/010388
(MENDORA)
|
3618026000NRG24141220230894408
|
14/12/2023
|
Suguna
|
3618026WL038520
|
Suguna
|
00415
|
SBIN0020593
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630483
|
|
GOLI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MENDORA
|
TS-18-026-001-006/010416
(MENDORA)
|
3618026000NRG24141220230894411
|
14/12/2023
|
Jamaloddin
|
3618026WL038520
|
Jamaloddin
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630516
|
|
DHUDHEKULA JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MENDORA
|
TS-18-026-001-006/010417
(MENDORA)
|
3618026000NRG24141220230894412
|
14/12/2023
|
Jogu Posani
|
3618026WL038520
|
Jogu Posani
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630504
|
|
MRS ERLA JOGU POSANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDORA
|
TS-18-026-001-006/010472
(MENDORA)
|
3618026000NRG24141220230894413
|
14/12/2023
|
Bojamma
|
3618026WL038520
|
Bojamma
|
00415
|
SBIN0020593
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630490
|
|
MRS MALLU BHOJAMMA ALIAS GOLI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDORA
|
TS-18-026-001-006/010495
(MENDORA)
|
3618026000NRG24141220230894414
|
14/12/2023
|
Sayamma
|
3618026WL038520
|
Sayamma
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630481
|
|
MRS IMIDI SHETTY SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDORA
|
TS-18-026-001-006/010497
(MENDORA)
|
3618026000NRG24141220230894415
|
14/12/2023
|
Rukumbai
|
3618026WL038520
|
Rukumbai
|
00415
|
SBIN0020593
|
711
|
711
|
Processed
|
03/02/2024
|
|
9993630544
|
|
MRS DUMPEDI RUKUMBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDORA
|
TS-18-026-001-006/010521
(MENDORA)
|
3618026000NRG24141220230894417
|
14/12/2023
|
Narsubai
|
3618026WL038520
|
Narsubai
|
00415
|
SBIN0020593
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630520
|
|
MRS DAMMADI NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDORA
|
TS-18-026-001-006/010666
(MENDORA)
|
3618026000NRG24141220230894420
|
14/12/2023
|
Ammayi
|
3618026WL038520
|
Ammayi
|
00415
|
SBIN0020593
|
888
|
888
|
Processed
|
03/02/2024
|
|
9993630511
|
|
MRS JOGU AMMAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDORA
|
TS-18-026-001-006/010727
(MENDORA)
|
3618026000NRG24141220230894421
|
14/12/2023
|
Chinna Bhumayya
|
3618026WL038520
|
Chinna Bhumayya
|
00415
|
SBIN0020593
|
353
|
353
|
Processed
|
03/02/2024
|
|
9993630484
|
|
KOPPALA CHINNA BHOOMANNA S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
MENDORA
|
TS-18-026-001-006/010790
(MENDORA)
|
3618026000NRG24141220230894422
|
14/12/2023
|
Bhudevi
|
3618026WL038520
|
Bhudevi
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630537
|
|
TAKKALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MENDORA
|
TS-18-026-001-006/010805
(MENDORA)
|
3618026000NRG24141220230894424
|
14/12/2023
|
MAKURI NARSAVVA
|
3618026WL038520
|
MAKURI NARSAVVA
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630476
|
|
MRS MAKURI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDORA
|
TS-18-026-001-006/010807
(MENDORA)
|
3618026000NRG24141220230894425
|
14/12/2023
|
Sumalatha
|
3618026WL038520
|
Sumalatha
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630525
|
|
MRS BARKUNTA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDORA
|
TS-18-026-001-006/010812
(MENDORA)
|
3618026000NRG24141220230894426
|
14/12/2023
|
Laxmi
|
3618026WL038520
|
Laxmi
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630518
|
|
MR JOGU LAXMI MENDORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDORA
|
TS-18-026-001-006/010819
(MENDORA)
|
3618026000NRG24141220230894427
|
14/12/2023
|
Molanbee
|
3618026WL038520
|
Molanbee
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630541
|
|
DHUDHEKULA MOULANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MENDORA
|
TS-18-026-001-006/010833
(MENDORA)
|
3618026000NRG24141220230894428
|
14/12/2023
|
Mamatha
|
3618026WL038520
|
Mamatha
|
00415
|
SBIN0020593
|
177
|
177
|
Processed
|
03/02/2024
|
|
9993630503
|
|
MR SANDA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDORA
|
TS-18-026-001-006/010834
(MENDORA)
|
3618026000NRG24141220230894429
|
14/12/2023
|
Nagalaxmi
|
3618026WL038520
|
Nagalaxmi
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630512
|
|
MRS DUMPEEDI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDORA
|
TS-18-026-001-006/010847
(MENDORA)
|
3618026000NRG24141220230894430
|
14/12/2023
|
Raaju
|
3618026WL038520
|
Raaju
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630491
|
|
DHYAVTHI RAJUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
MENDORA
|
TS-18-026-001-006/010867
(MENDORA)
|
3618026000NRG24141220230894431
|
14/12/2023
|
chandra saikiran
|
3618026WL038520
|
chandra saikiran
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630547
|
|
KOPPELA CHANDRASAIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MENDORA
|
TS-18-026-001-006/010873
(MENDORA)
|
3618026000NRG24141220230894432
|
14/12/2023
|
laxmi
|
3618026WL038520
|
laxmi
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630486
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDORA
|
TS-18-026-001-006/010876
(MENDORA)
|
3618026000NRG24141220230894435
|
14/12/2023
|
ashok
|
3618026WL038520
|
ashok
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630495
|
|
AREPALLY ASHOK
|
HDFC BANK LTD(607152)
|
|
61
|
MENDORA
|
TS-18-026-001-006/010876
(MENDORA)
|
3618026000NRG24141220230894434
|
14/12/2023
|
kalpana
|
3618026WL038520
|
kalpana
|
00415
|
SBIN0020593
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630519
|
|
MRS AREPALLY KALPANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDORA
|
TS-18-026-001-006/010909
(MENDORA)
|
3618026000NRG24141220230894436
|
14/12/2023
|
ameena
|
3618026WL038520
|
ameena
|
00415
|
SBIN0020593
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630535
|
|
MS SHAIK AMEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDORA
|
TS-18-026-001-006/011125
(MENDORA)
|
3618026000NRG24141220230894440
|
14/12/2023
|
triveni
|
3618026WL038520
|
triveni
|
00415
|
SBIN0020593
|
887
|
887
|
Processed
|
03/02/2024
|
|
9993630532
|
|
MS CHITUMALA TRIVENI MNG AVANTHIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDORA
|
TS-18-026-001-006/011161
(MENDORA)
|
3618026000NRG24141220230894443
|
14/12/2023
|
narsavva
|
3618026WL038520
|
narsavva
|
00415
|
SBIN0020593
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630545
|
|
KODARMOOR NARSAVVA W/O DEVA REDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
MENDORA
|
TS-18-026-001-006/011181
(MENDORA)
|
3618026000NRG24141220230894444
|
14/12/2023
|
vijaya laxmi
|
3618026WL038520
|
vijaya laxmi
|
00415
|
SBIN0020593
|
353
|
353
|
Processed
|
03/02/2024
|
|
9993630543
|
|
BOLLIPELLY VIJAYA LAXMI W/O NAGESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MENDORA
|
TS-18-026-001-006/011190
(MENDORA)
|
3618026000NRG24141220230894445
|
14/12/2023
|
lakshmi
|
3618026WL038520
|
lakshmi
|
00415
|
SBIN0020593
|
353
|
353
|
Processed
|
03/02/2024
|
|
9993630546
|
|
MRS KOPPELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDORA
|
TS-18-026-001-006/011237
(MENDORA)
|
3618026000NRG24141220230894447
|
14/12/2023
|
mahendhar
|
3618026WL038520
|
mahendhar
|
00415
|
SBIN0020593
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630499
|
|
MR MAHENDHAR BARGADDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDORA
|
TS-18-026-001-006/011244
(MENDORA)
|
3618026000NRG24141220230894448
|
14/12/2023
|
rajanna
|
3618026WL038520
|
rajanna
|
00415
|
SBIN0020593
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630479
|
|
PEDDA RAJANNA AVULKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MENDORA
|
TS-18-026-001-006/011449
(MENDORA)
|
3618026000NRG24141220230894449
|
14/12/2023
|
Narsaiah
|
3618026WL038520
|
Narsaiah
|
00415
|
SBIN0020593
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993630485
|
|
MUSKU NARSAIAH NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
MENDORA
|
TS-18-026-001-006/011485
(MENDORA)
|
3618026000NRG24141220230894450
|
14/12/2023
|
sayyad khan
|
3618026WL038520
|
sayyad khan
|
00415
|
SBIN0020593
|
887
|
887
|
Processed
|
03/02/2024
|
|
9993630527
|
|
MR PATAN SAYYAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDORA
|
TS-18-026-001-006/011493
(MENDORA)
|
3618026000NRG24141220230894451
|
14/12/2023
|
devendher
|
3618026WL038520
|
devendher
|
00415
|
SBIN0020593
|
538
|
538
|
Processed
|
03/02/2024
|
|
9993630542
|
|
MR GOLI DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDORA
|
TS-18-026-001-006/1579
(MENDORA)
|
3618026000NRG24141220230894453
|
14/12/2023
|
Hasima
|
3618026WL038520
|
Hasima
|
00415
|
SBIN0020593
|
887
|
887
|
Processed
|
03/02/2024
|
|
9993630534
|
|
MS HASIMA HASIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56827
|
56827
|
|
|
|
|
|
|
|
|
73
|
MENDORA
|
TS-18-026-001-006/011047
(MENDORA)
|
3618026000NRG24141220230894439
|
14/12/2023
|
shadulla
|
3618026WL038520
|
shadulla
|
00468
|
UBIN0807371
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630475
|
|
PATAN SHADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
74
|
MENDORA
|
TS-18-026-001-006/010128
(MENDORA)
|
3618026000NRG24141220230894370
|
14/12/2023
|
Alima
|
3618026WL038520
|
Alima
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993630455
|
|
Mrs. ALEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
MENDORA
|
TS-18-026-001-006/010183
(MENDORA)
|
3618026000NRG24141220230894377
|
14/12/2023
|
Poola
|
3618026WL038520
|
Poola
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
03/02/2024
|
|
9993630472
|
|
GOLI PULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MENDORA
|
TS-18-026-001-006/010203
(MENDORA)
|
3618026000NRG24141220230894381
|
14/12/2023
|
Vanitha
|
3618026WL038520
|
Vanitha
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/02/2024
|
|
9993630456
|
|
MRS VANITHA GOLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MENDORA
|
TS-18-026-001-006/010215
(MENDORA)
|
3618026000NRG24141220230894385
|
14/12/2023
|
Sulochana
|
3618026WL038520
|
Sulochana
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993630465
|
|
PUSAVARLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MENDORA
|
TS-18-026-001-006/010260
(MENDORA)
|
3618026000NRG24141220230894393
|
14/12/2023
|
Muththu
|
3618026WL038520
|
Muththu
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630460
|
|
TALARI MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MENDORA
|
TS-18-026-001-006/010277
(MENDORA)
|
3618026000NRG24141220230894394
|
14/12/2023
|
Gangalaxmi
|
3618026WL038520
|
Gangalaxmi
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630457
|
|
METTU GANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MENDORA
|
TS-18-026-001-006/010321
(MENDORA)
|
3618026000NRG24141220230894396
|
14/12/2023
|
Narsu
|
3618026WL038520
|
Narsu
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
03/02/2024
|
|
9993630463
|
|
MAKURI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MENDORA
|
TS-18-026-001-006/010333
(MENDORA)
|
3618026000NRG24141220230894397
|
14/12/2023
|
Yamuna
|
3618026WL038520
|
Yamuna
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
03/02/2024
|
|
9993630466
|
|
BHUTTADI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MENDORA
|
TS-18-026-001-006/010362
(MENDORA)
|
3618026000NRG24141220230894401
|
14/12/2023
|
Sulochana
|
3618026WL038520
|
Sulochana
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/02/2024
|
|
9993630470
|
|
JOGU SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MENDORA
|
TS-18-026-001-006/010374
(MENDORA)
|
3618026000NRG24141220230894403
|
14/12/2023
|
Sulochana
|
3618026WL038520
|
Sulochana
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630461
|
|
Mrs. Sulochana Chenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
MENDORA
|
TS-18-026-001-006/010398
(MENDORA)
|
3618026000NRG24141220230894409
|
14/12/2023
|
Rihana
|
3618026WL038520
|
Rihana
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630462
|
|
REEYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MENDORA
|
TS-18-026-001-006/010414
(MENDORA)
|
3618026000NRG24141220230894410
|
14/12/2023
|
Bojamma
|
3618026WL038520
|
Bojamma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630467
|
|
JOGU BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MENDORA
|
TS-18-026-001-006/010531
(MENDORA)
|
3618026000NRG24141220230894418
|
14/12/2023
|
Saroja
|
3618026WL038520
|
Saroja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630459
|
|
MRS BODAPALLY SAROJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MENDORA
|
TS-18-026-001-006/010606
(MENDORA)
|
3618026000NRG24141220230894419
|
14/12/2023
|
Radha
|
3618026WL038520
|
Radha
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/02/2024
|
|
9993630474
|
|
GUDLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MENDORA
|
TS-18-026-001-006/010803
(MENDORA)
|
3618026000NRG24141220230894423
|
14/12/2023
|
Rajagangu
|
3618026WL038520
|
Rajagangu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/02/2024
|
|
9993630464
|
|
BARKUNTA RAJAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MENDORA
|
TS-18-026-001-006/010874
(MENDORA)
|
3618026000NRG24141220230894433
|
14/12/2023
|
chenna sayanna
|
3618026WL038520
|
chenna sayanna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993630471
|
|
GOPIDI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MENDORA
|
TS-18-026-001-006/011035
(MENDORA)
|
3618026000NRG24141220230894437
|
14/12/2023
|
muthemma
|
3618026WL038520
|
muthemma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
03/02/2024
|
|
9993630468
|
|
GADDAM MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MENDORA
|
TS-18-026-001-006/011128
(MENDORA)
|
3618026000NRG24141220230894441
|
14/12/2023
|
gangavva
|
3618026WL038520
|
gangavva
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630469
|
|
GOPIDI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MENDORA
|
TS-18-026-001-006/011134
(MENDORA)
|
3618026000NRG24141220230894442
|
14/12/2023
|
nadipollaposani
|
3618026WL038520
|
nadipollaposani
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630458
|
|
MRS MAKURI NADIPOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDORA
|
TS-18-026-001-006/011500
(MENDORA)
|
3618026000NRG24141220230894452
|
14/12/2023
|
Narsaiah
|
3618026WL038520
|
Narsaiah
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/02/2024
|
|
9993630473
|
|
GOLI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17690
|
17690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76828
|
76828
|
|
|
|
|
|
|
|