|
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
|
NANDIPET
|
TS-18-003-006-006/010006
(SIRPUR)
|
3618003000NRG24091020230806109
|
09/10/2023
|
Nadipi Gangaram
|
3618003WL029418
|
Nadipi Gangaram
|
00078
|
CNRB0013521
|
424
|
424
|
Processed
|
09/11/2023
|
|
7256682230
|
|
SANGEN NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
NANDIPET
|
TS-18-003-006-006/010012
(SIRPUR)
|
3618003000NRG24091020230806110
|
09/10/2023
|
Rajeswar cherukula
|
3618003WL029418
|
Rajeswar cherukula
|
00078
|
CNRB0013521
|
707
|
707
|
Processed
|
09/11/2023
|
|
7256682217
|
|
RAJESHWAR CHERUKULA
|
CANARA BANK(508532)
|
|
3
|
NANDIPET
|
TS-18-003-006-006/010158
(SIRPUR)
|
3618003000NRG24091020230806111
|
09/10/2023
|
Sarala
|
3618003WL029418
|
Sarala
|
00078
|
CNRB0013521
|
707
|
707
|
Processed
|
09/11/2023
|
|
7256682214
|
|
SARLA MADVEDI
|
CANARA BANK(508532)
|
|
4
|
NANDIPET
|
TS-18-003-006-006/010188
(SIRPUR)
|
3618003000NRG24091020230806112
|
09/10/2023
|
Chinna Gangadhar
|
3618003WL029418
|
Chinna Gangadhar
|
00078
|
CNRB0013521
|
565
|
565
|
Rejected
|
09/11/2023
|
|
7256682231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NANDIPET
|
TS-18-003-006-006/010191
(SIRPUR)
|
3618003000NRG24091020230806113
|
09/10/2023
|
Rajitha
|
3618003WL029418
|
Rajitha
|
00078
|
CNRB0013521
|
565
|
565
|
Processed
|
09/11/2023
|
|
7256682218
|
|
RAJITHA CHERKULA
|
CANARA BANK(508532)
|
|
6
|
NANDIPET
|
TS-18-003-006-006/010219
(SIRPUR)
|
3618003000NRG24091020230806114
|
09/10/2023
|
Bhojanna
|
3618003WL029418
|
Bhojanna
|
00078
|
CNRB0013521
|
141
|
141
|
Processed
|
09/11/2023
|
|
7256682227
|
|
JADLA BOJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
NANDIPET
|
TS-18-003-006-006/010286
(SIRPUR)
|
3618003000NRG24091020230806116
|
09/10/2023
|
Lasumbai
|
3618003WL029418
|
Lasumbai
|
00078
|
CNRB0013521
|
141
|
141
|
Processed
|
09/11/2023
|
|
7256682229
|
|
LASUMBAI CHAKALI
|
CANARA BANK(508532)
|
|
8
|
NANDIPET
|
TS-18-003-006-006/010334
(SIRPUR)
|
3618003000NRG24091020230806117
|
09/10/2023
|
ganesh
|
3618003WL029418
|
ganesh
|
00078
|
CNRB0013521
|
283
|
283
|
Processed
|
10/11/2023
|
|
7256682226
|
|
MR MARWADI GANESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDIPET
|
TS-18-003-006-006/010337
(SIRPUR)
|
3618003000NRG24091020230806108
|
09/10/2023
|
Saivva
|
3618003WL029417
|
Saivva
|
00078
|
CNRB0013521
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256682215
|
|
TENUGU SAYAVVA ALIAS TALVEDA SAYAVVA
|
CANARA BANK(508532)
|
|
10
|
NANDIPET
|
TS-18-003-006-006/010394
(SIRPUR)
|
3618003000NRG24091020230806121
|
09/10/2023
|
Mahesh
|
3618003WL029418
|
Mahesh
|
00078
|
CNRB0013521
|
565
|
565
|
Processed
|
09/11/2023
|
|
7256682225
|
|
KALA MAHESH
|
CANARA BANK(508532)
|
|
11
|
NANDIPET
|
TS-18-003-006-006/010394
(SIRPUR)
|
3618003000NRG24091020230806122
|
09/10/2023
|
Sravanthi
|
3618003WL029418
|
Sravanthi
|
00078
|
CNRB0013521
|
565
|
565
|
Processed
|
09/11/2023
|
|
7256682220
|
|
ENUGU SRAVANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANDIPET
|
TS-18-003-006-006/010400
(SIRPUR)
|
3618003000NRG24091020230806123
|
09/10/2023
|
anill
|
3618003WL029418
|
anill
|
00078
|
CNRB0013521
|
283
|
283
|
Processed
|
09/11/2023
|
|
7256682219
|
|
PARSA ANIL
|
CANARA BANK(508532)
|
|
13
|
NANDIPET
|
TS-18-003-006-006/10425
(SIRPUR)
|
3618003000NRG24091020230806124
|
09/10/2023
|
Sadula Srinivash
|
3618003WL029418
|
Sadula Srinivash
|
00078
|
CNRB0013521
|
707
|
707
|
Processed
|
09/11/2023
|
|
7256682228
|
|
SADULA GANGADHAR
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-006-006/10435
(SIRPUR)
|
3618003000NRG24091020230806126
|
09/10/2023
|
Sandhya
|
3618003WL029418
|
Sandhya
|
00078
|
CNRB0013521
|
141
|
141
|
Processed
|
09/11/2023
|
|
7256682224
|
|
PASULA SANDHYA
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-007-007/010367
(G.G.NADUKUDA)
|
3618003000NRG24091020230806301
|
09/10/2023
|
Dammanna
|
3618003WL029449
|
Dammanna
|
00078
|
CNRB0013521
|
297
|
297
|
Processed
|
09/11/2023
|
|
7256682216
|
|
GADDAM DHAMMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7291
|
7291
|
|
|
|
|
|
|
|
|
16
|
NANDIPET
|
TS-18-003-019-022/010374
(NANDIPET)
|
3618003000NRG24091020230806106
|
09/10/2023
|
Muttemma
|
3618003WL029415
|
Muttemma
|
00177
|
IOBA0000460
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256682234
|
|
THOKALA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDIPET
|
TS-18-003-019-022/011047
(NANDIPET)
|
3618003019NRG24091020230805749
|
09/10/2023
|
Rajamani
|
3618003WL029364
|
Rajamani
|
00177
|
IOBA0000460
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256682208
|
|
YENUGULA RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANDIPET
|
TS-18-003-019-022/011059
(NANDIPET)
|
3618003000NRG24091020230806107
|
09/10/2023
|
Sayamma
|
3618003WL029416
|
Sayamma
|
00177
|
IOBA0000460
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256682235
|
|
Sayamma Jangam
|
GENERAL POST OFFICE(607245)
|
|
19
|
NANDIPET
|
TS-18-003-019-022/012813
(NANDIPET)
|
3618003019NRG24091020230805750
|
09/10/2023
|
Chandrakala
|
3618003WL029365
|
Chandrakala
|
00177
|
IOBA0000460
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256682236
|
|
Chinthala Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
20
|
NANDIPET
|
TS-18-003-006-006/010359
(SIRPUR)
|
3618003000NRG24091020230806119
|
09/10/2023
|
Sanjay
|
3618003WL029418
|
Sanjay
|
00415
|
SBIN0020550
|
283
|
283
|
Processed
|
10/11/2023
|
|
7256682222
|
|
MR GAJALA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDIPET
|
TS-18-003-011-012/010038
(GANGASAMUDRAM)
|
3618003000NRG24091020230806086
|
09/10/2023
|
Mysa Chinna Sayanna
|
3618003WL029412
|
Mysa Chinna Sayanna
|
00415
|
SBIN0020550
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682221
|
|
MYSA CHINNA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
22
|
NANDIPET
|
TS-18-003-007-007/010015
(G.G.NADUKUDA)
|
3618003000NRG24091020230806294
|
09/10/2023
|
Raju Bai
|
3618003WL029449
|
Raju Bai
|
00468
|
UBIN0803740
|
595
|
595
|
Processed
|
09/11/2023
|
|
7256682182
|
|
RAJABAI PANDENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NANDIPET
|
TS-18-003-007-007/010053
(G.G.NADUKUDA)
|
3618003000NRG24091020230806295
|
09/10/2023
|
Erri
|
3618003WL029449
|
Erri
|
00468
|
UBIN0803740
|
297
|
297
|
Processed
|
09/11/2023
|
|
7256682181
|
|
MANGALARAPU GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NANDIPET
|
TS-18-003-007-007/010080
(G.G.NADUKUDA)
|
3618003000NRG24091020230806296
|
09/10/2023
|
Babai
|
3618003WL029449
|
Babai
|
00468
|
UBIN0803740
|
595
|
595
|
Processed
|
09/11/2023
|
|
7256682261
|
|
KONDAMADUGU BABAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDIPET
|
TS-18-003-007-007/010123
(G.G.NADUKUDA)
|
3618003000NRG24091020230806297
|
09/10/2023
|
Munnabayi
|
3618003WL029449
|
Munnabayi
|
00468
|
UBIN0803740
|
595
|
595
|
Processed
|
09/11/2023
|
|
7256682248
|
|
MUNNABI THURKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDIPET
|
TS-18-003-007-007/010125
(G.G.NADUKUDA)
|
3618003000NRG24091020230806298
|
09/10/2023
|
Venkavva
|
3618003WL029449
|
Venkavva
|
00468
|
UBIN0803740
|
595
|
595
|
Processed
|
09/11/2023
|
|
7256682257
|
|
ODDE VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDIPET
|
TS-18-003-007-007/010217
(G.G.NADUKUDA)
|
3618003000NRG24091020230806300
|
09/10/2023
|
Muttemma
|
3618003WL029449
|
Muttemma
|
00468
|
UBIN0803740
|
595
|
595
|
Processed
|
09/11/2023
|
|
7256682204
|
|
TENUGU MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDIPET
|
TS-18-003-007-007/010502
(G.G.NADUKUDA)
|
3618003000NRG24091020230806302
|
09/10/2023
|
NARESH
|
3618003WL029449
|
NARESH
|
00468
|
UBIN0803740
|
595
|
595
|
Processed
|
09/11/2023
|
|
7256682170
|
|
NARESH MEKALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
NANDIPET
|
TS-18-003-007-007/010600
(G.G.NADUKUDA)
|
3618003000NRG24091020230806303
|
09/10/2023
|
mallayya
|
3618003WL029449
|
mallayya
|
00468
|
UBIN0803740
|
141
|
141
|
Processed
|
09/11/2023
|
|
7256682256
|
|
BADGUNA MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
NANDIPET
|
TS-18-003-010-011/010059
(NOOTHPALLY)
|
3618003000NRG24091020230806608
|
09/10/2023
|
Lasumbai
|
3618003WL029467
|
Lasumbai
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682258
|
|
MANGLARAM LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDIPET
|
TS-18-003-010-011/010066
(NOOTHPALLY)
|
3618003000NRG24091020230806609
|
09/10/2023
|
Sattemma
|
3618003WL029467
|
Sattemma
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682176
|
|
sattemma manglaram
|
GENERAL POST OFFICE(607245)
|
|
32
|
NANDIPET
|
TS-18-003-010-011/010069
(NOOTHPALLY)
|
3618003000NRG24091020230806610
|
09/10/2023
|
Bojamma
|
3618003WL029467
|
Bojamma
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682191
|
|
ALLAKONDA BHOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDIPET
|
TS-18-003-010-011/010089
(NOOTHPALLY)
|
3618003000NRG24091020230806611
|
09/10/2023
|
Gangamani
|
3618003WL029467
|
Gangamani
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682180
|
|
KONDUR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDIPET
|
TS-18-003-010-011/010154
(NOOTHPALLY)
|
3618003000NRG24091020230806612
|
09/10/2023
|
Shyaamala
|
3618003WL029467
|
Shyaamala
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682172
|
|
PUTTA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDIPET
|
TS-18-003-010-011/010155
(NOOTHPALLY)
|
3618003000NRG24091020230806613
|
09/10/2023
|
Bhojamma
|
3618003WL029467
|
Bhojamma
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682171
|
|
PUTTA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDIPET
|
TS-18-003-010-011/010187
(NOOTHPALLY)
|
3618003000NRG24091020230806614
|
09/10/2023
|
Lalitha
|
3618003WL029467
|
Lalitha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682178
|
|
ALLAKANDA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDIPET
|
TS-18-003-010-011/010191
(NOOTHPALLY)
|
3618003000NRG24091020230806615
|
09/10/2023
|
Indira
|
3618003WL029467
|
Indira
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682198
|
|
Indira Barkunta
|
GENERAL POST OFFICE(607245)
|
|
38
|
NANDIPET
|
TS-18-003-010-011/010193
(NOOTHPALLY)
|
3618003000NRG24091020230806616
|
09/10/2023
|
Sayamma
|
3618003WL029467
|
Sayamma
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682262
|
|
MANGALARAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-010-011/010222
(NOOTHPALLY)
|
3618003000NRG24091020230806617
|
09/10/2023
|
Posani
|
3618003WL029467
|
Posani
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682253
|
|
MANGLARAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDIPET
|
TS-18-003-010-011/010226
(NOOTHPALLY)
|
3618003000NRG24091020230806618
|
09/10/2023
|
Haimadi
|
3618003WL029467
|
Haimadi
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682184
|
|
Haimadi S.K
|
GENERAL POST OFFICE(607245)
|
|
41
|
NANDIPET
|
TS-18-003-010-011/010266
(NOOTHPALLY)
|
3618003000NRG24091020230806619
|
09/10/2023
|
Gangamani
|
3618003WL029467
|
Gangamani
|
00468
|
UBIN0803740
|
207
|
207
|
Processed
|
09/11/2023
|
|
7256682243
|
|
ANGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDIPET
|
TS-18-003-010-011/010331
(NOOTHPALLY)
|
3618003000NRG24091020230806620
|
09/10/2023
|
Latha
|
3618003WL029467
|
Latha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682193
|
|
GUTPE LATHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NANDIPET
|
TS-18-003-010-011/010332
(NOOTHPALLY)
|
3618003000NRG24091020230806621
|
09/10/2023
|
Lavanya
|
3618003WL029467
|
Lavanya
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682188
|
|
GUTPA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NANDIPET
|
TS-18-003-010-011/010391
(NOOTHPALLY)
|
3618003000NRG24091020230806622
|
09/10/2023
|
bharathi
|
3618003WL029467
|
bharathi
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682167
|
|
MADAVEDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDIPET
|
TS-18-003-010-011/010408
(NOOTHPALLY)
|
3618003000NRG24091020230806623
|
09/10/2023
|
muthemma
|
3618003WL029467
|
muthemma
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682263
|
|
YELUGANDULA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDIPET
|
TS-18-003-010-011/010418
(NOOTHPALLY)
|
3618003000NRG24091020230806624
|
09/10/2023
|
bhojamma
|
3618003WL029467
|
bhojamma
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682255
|
|
P BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDIPET
|
TS-18-003-010-011/010425
(NOOTHPALLY)
|
3618003000NRG24091020230806625
|
09/10/2023
|
sangeetha
|
3618003WL029467
|
sangeetha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682242
|
|
KONDUR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDIPET
|
TS-18-003-010-011/010434
(NOOTHPALLY)
|
3618003000NRG24091020230806626
|
09/10/2023
|
Radha
|
3618003WL029467
|
Radha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682177
|
|
POCHAMPALLY RADHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDIPET
|
TS-18-003-010-011/010452
(NOOTHPALLY)
|
3618003000NRG24091020230806627
|
09/10/2023
|
Latha
|
3618003WL029467
|
Latha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682259
|
|
BARKUNTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDIPET
|
TS-18-003-010-011/010457
(NOOTHPALLY)
|
3618003000NRG24091020230806628
|
09/10/2023
|
Gangamani
|
3618003WL029467
|
Gangamani
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682239
|
|
JONNALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NANDIPET
|
TS-18-003-010-011/010461
(NOOTHPALLY)
|
3618003000NRG24091020230806629
|
09/10/2023
|
Sunkari Suvarna
|
3618003WL029467
|
Sunkari Suvarna
|
00468
|
UBIN0803740
|
1243
|
1243
|
Rejected
|
09/11/2023
|
|
7256682203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NANDIPET
|
TS-18-003-010-011/010491
(NOOTHPALLY)
|
3618003000NRG24091020230806630
|
09/10/2023
|
Sulthana Begum
|
3618003WL029467
|
Sulthana Begum
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682168
|
|
SHAIK SULTHANA BEUGAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDIPET
|
TS-18-003-010-011/010556
(NOOTHPALLY)
|
3618003000NRG24091020230806631
|
09/10/2023
|
Hymadi
|
3618003WL029467
|
Hymadi
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682185
|
|
HAIMADI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDIPET
|
TS-18-003-010-011/010583
(NOOTHPALLY)
|
3618003000NRG24091020230806632
|
09/10/2023
|
Sayavva
|
3618003WL029467
|
Sayavva
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682260
|
|
Sayavva Baddam Baddam
|
GENERAL POST OFFICE(607245)
|
|
55
|
NANDIPET
|
TS-18-003-010-011/010587
(NOOTHPALLY)
|
3618003000NRG24091020230806633
|
09/10/2023
|
pashila
|
3618003WL029467
|
pashila
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682169
|
|
pashila Racharla Racharla
|
GENERAL POST OFFICE(607245)
|
|
56
|
NANDIPET
|
TS-18-003-010-011/010691
(NOOTHPALLY)
|
3618003000NRG24091020230806634
|
09/10/2023
|
Sadhar bee
|
3618003WL029467
|
Sadhar bee
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682205
|
|
SARADABI FATTEALI SHAIKH
|
ICICI BANK LTD(508534)
|
|
57
|
NANDIPET
|
TS-18-003-010-011/010715
(NOOTHPALLY)
|
3618003000NRG24091020230806636
|
09/10/2023
|
Sana
|
3618003WL029467
|
Sana
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682207
|
|
SHAIK SAANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NANDIPET
|
TS-18-003-010-011/010716
(NOOTHPALLY)
|
3618003000NRG24091020230806637
|
09/10/2023
|
Mounika
|
3618003WL029467
|
Mounika
|
00468
|
UBIN0803740
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7256682179
|
|
MOUNIKA BOLLAVATRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NANDIPET
|
TS-18-003-010-011/010726
(NOOTHPALLY)
|
3618003000NRG24091020230806638
|
09/10/2023
|
Reshma Begum
|
3618003WL029467
|
Reshma Begum
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682165
|
|
RESHMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
60
|
NANDIPET
|
TS-18-003-010-011/010731
(NOOTHPALLY)
|
3618003000NRG24091020230806639
|
09/10/2023
|
sunitha
|
3618003WL029467
|
sunitha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682189
|
|
CHINTHA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NANDIPET
|
TS-18-003-010-011/010758
(NOOTHPALLY)
|
3618003000NRG24091020230806607
|
09/10/2023
|
Mahesh
|
3618003WL029466
|
Mahesh
|
00468
|
UBIN0803740
|
1705
|
1705
|
Processed
|
09/11/2023
|
|
7256682238
|
|
MAMILLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NANDIPET
|
TS-18-003-010-011/010777
(NOOTHPALLY)
|
3618003000NRG24091020230806641
|
09/10/2023
|
Shankar
|
3618003WL029467
|
Shankar
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682245
|
|
BATTU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDIPET
|
TS-18-003-010-011/010804
(NOOTHPALLY)
|
3618003000NRG24091020230806642
|
09/10/2023
|
Rekha
|
3618003WL029467
|
Rekha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682196
|
|
SADULA REKHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDIPET
|
TS-18-003-010-011/010859
(NOOTHPALLY)
|
3618003000NRG24091020230806644
|
09/10/2023
|
Geetha
|
3618003WL029467
|
Geetha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682166
|
|
GEETA SHEYLU KAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NANDIPET
|
TS-18-003-010-011/010860
(NOOTHPALLY)
|
3618003000NRG24091020230806645
|
09/10/2023
|
Shylaja
|
3618003WL029467
|
Shylaja
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682197
|
|
MANGALARAM SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NANDIPET
|
TS-18-003-010-011/010865
(NOOTHPALLY)
|
3618003000NRG24091020230806646
|
09/10/2023
|
Swarnalatha
|
3618003WL029467
|
Swarnalatha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682241
|
|
YERROLLA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NANDIPET
|
TS-18-003-010-011/010866
(NOOTHPALLY)
|
3618003000NRG24091020230806647
|
09/10/2023
|
Vanitha
|
3618003WL029467
|
Vanitha
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682194
|
|
ERROLLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NANDIPET
|
TS-18-003-010-011/010874
(NOOTHPALLY)
|
3618003000NRG24091020230806648
|
09/10/2023
|
Jahir
|
3618003WL029467
|
Jahir
|
00468
|
UBIN0803740
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682174
|
|
SHAIK JAHIR
|
UNION BANK OF INDIA(508500)
|
|
69
|
NANDIPET
|
TS-18-003-011-012/010004
(GANGASAMUDRAM)
|
3618003000NRG24091020230806078
|
09/10/2023
|
Aruna
|
3618003WL029410
|
Aruna
|
00468
|
UBIN0803740
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256682199
|
|
KOLIMELA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDIPET
|
TS-18-003-011-012/010005
(GANGASAMUDRAM)
|
3618003000NRG24091020230806082
|
09/10/2023
|
Rajavva
|
3618003WL029412
|
Rajavva
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682201
|
|
TOGARI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NANDIPET
|
TS-18-003-011-012/010008
(GANGASAMUDRAM)
|
3618003000NRG24091020230806083
|
09/10/2023
|
Rajamani
|
3618003WL029412
|
Rajamani
|
00468
|
UBIN0803740
|
440
|
440
|
Processed
|
09/11/2023
|
|
7256682192
|
|
MOTHE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NANDIPET
|
TS-18-003-011-012/010010
(GANGASAMUDRAM)
|
3618003000NRG24091020230806076
|
09/10/2023
|
Kamala
|
3618003WL029409
|
Kamala
|
00468
|
UBIN0803740
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256682249
|
|
BAJOLLA KAMALA GADEPALLY
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDIPET
|
TS-18-003-011-012/010011
(GANGASAMUDRAM)
|
3618003000NRG24091020230806079
|
09/10/2023
|
Mallu Bai
|
3618003WL029410
|
Mallu Bai
|
00468
|
UBIN0803740
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256682250
|
|
JOGU MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NANDIPET
|
TS-18-003-011-012/010026
(GANGASAMUDRAM)
|
3618003000NRG24091020230806084
|
09/10/2023
|
Gangu
|
3618003WL029412
|
Gangu
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682252
|
|
CHEEKATI GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NANDIPET
|
TS-18-003-011-012/010034
(GANGASAMUDRAM)
|
3618003000NRG24091020230806085
|
09/10/2023
|
Vijaya
|
3618003WL029412
|
Vijaya
|
00468
|
UBIN0803740
|
440
|
440
|
Processed
|
09/11/2023
|
|
7256682244
|
|
Vijaya Mote
|
GENERAL POST OFFICE(607245)
|
|
76
|
NANDIPET
|
TS-18-003-011-012/010042
(GANGASAMUDRAM)
|
3618003000NRG24091020230806087
|
09/10/2023
|
Saayamma
|
3618003WL029412
|
Saayamma
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682173
|
|
KACHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NANDIPET
|
TS-18-003-011-012/010049
(GANGASAMUDRAM)
|
3618003000NRG24091020230806088
|
09/10/2023
|
Raajavva
|
3618003WL029412
|
Raajavva
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682200
|
|
raajavva malimela
|
GENERAL POST OFFICE(607245)
|
|
78
|
NANDIPET
|
TS-18-003-011-012/010057
(GANGASAMUDRAM)
|
3618003000NRG24091020230806089
|
09/10/2023
|
Laxmi
|
3618003WL029412
|
Laxmi
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682175
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDIPET
|
TS-18-003-011-012/010058
(GANGASAMUDRAM)
|
3618003000NRG24091020230806090
|
09/10/2023
|
Mallu
|
3618003WL029412
|
Mallu
|
00468
|
UBIN0803740
|
440
|
440
|
Processed
|
09/11/2023
|
|
7256682186
|
|
VENKATAPURAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NANDIPET
|
TS-18-003-011-012/010059
(GANGASAMUDRAM)
|
3618003000NRG24091020230806091
|
09/10/2023
|
Bhumanna
|
3618003WL029412
|
Bhumanna
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682164
|
|
SUDDAPALLI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NANDIPET
|
TS-18-003-011-012/010069
(GANGASAMUDRAM)
|
3618003000NRG24091020230806092
|
09/10/2023
|
Sunitha
|
3618003WL029412
|
Sunitha
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682183
|
|
THOGARI SUNITHA
|
HDFC BANK LTD(607152)
|
|
82
|
NANDIPET
|
TS-18-003-011-012/010078
(GANGASAMUDRAM)
|
3618003000NRG24091020230806093
|
09/10/2023
|
Golla Iresh
|
3618003WL029412
|
Golla Iresh
|
00468
|
UBIN0803740
|
330
|
330
|
Processed
|
09/11/2023
|
|
7256682237
|
|
GOLLA IRESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDIPET
|
TS-18-003-011-012/010103
(GANGASAMUDRAM)
|
3618003000NRG24091020230806095
|
09/10/2023
|
Muttemma
|
3618003WL029412
|
Muttemma
|
00468
|
UBIN0803740
|
440
|
440
|
Processed
|
09/11/2023
|
|
7256682254
|
|
SOLLU MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDIPET
|
TS-18-003-011-012/010184
(GANGASAMUDRAM)
|
3618003000NRG24091020230806097
|
09/10/2023
|
chanbi
|
3618003WL029412
|
chanbi
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682247
|
|
MAHAMMAD CHAND BEE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
NANDIPET
|
TS-18-003-011-012/010186
(GANGASAMUDRAM)
|
3618003000NRG24091020230806080
|
09/10/2023
|
baser oddin
|
3618003WL029411
|
baser oddin
|
00468
|
UBIN0803740
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256682206
|
|
MOHAMMED BASHEERUDDIN
|
UNION BANK OF INDIA(508500)
|
|
86
|
NANDIPET
|
TS-18-003-011-012/010222
(GANGASAMUDRAM)
|
3618003000NRG24091020230806098
|
09/10/2023
|
Lavanya
|
3618003WL029412
|
Lavanya
|
00468
|
UBIN0803740
|
220
|
220
|
Processed
|
09/11/2023
|
|
7256682187
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NANDIPET
|
TS-18-003-011-012/010223
(GANGASAMUDRAM)
|
3618003000NRG24091020230806099
|
09/10/2023
|
Gangamani
|
3618003WL029412
|
Gangamani
|
00468
|
UBIN0803740
|
220
|
220
|
Processed
|
09/11/2023
|
|
7256682202
|
|
GOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDIPET
|
TS-18-003-011-012/010224
(GANGASAMUDRAM)
|
3618003000NRG24091020230806100
|
09/10/2023
|
Jamuna
|
3618003WL029412
|
Jamuna
|
00468
|
UBIN0803740
|
220
|
220
|
Processed
|
09/11/2023
|
|
7256682195
|
|
JANNAPALLY JAMNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NANDIPET
|
TS-18-003-011-012/010241
(GANGASAMUDRAM)
|
3618003000NRG24091020230806101
|
09/10/2023
|
Devaki
|
3618003WL029412
|
Devaki
|
00468
|
UBIN0803740
|
330
|
330
|
Processed
|
09/11/2023
|
|
7256682246
|
|
MOTHE DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NANDIPET
|
TS-18-003-011-012/010247
(GANGASAMUDRAM)
|
3618003000NRG24091020230806102
|
09/10/2023
|
Saikumar
|
3618003WL029412
|
Saikumar
|
00468
|
UBIN0803740
|
440
|
440
|
Processed
|
09/11/2023
|
|
7256682251
|
|
SUDDAPALLY SAI KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
NANDIPET
|
TS-18-003-011-012/010248
(GANGASAMUDRAM)
|
3618003000NRG24091020230806103
|
09/10/2023
|
Gangamani
|
3618003WL029412
|
Gangamani
|
00468
|
UBIN0803740
|
330
|
330
|
Processed
|
09/11/2023
|
|
7256682190
|
|
MUPANNI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63939
|
63939
|
|
|
|
|
|
|
|
|
92
|
NANDIPET
|
TS-18-003-007-007/010163
(G.G.NADUKUDA)
|
3618003000NRG24091020230806299
|
09/10/2023
|
Narsubai
|
3618003WL029449
|
Narsubai
|
00468
|
UBIN0803871
|
595
|
595
|
Processed
|
09/11/2023
|
|
7256682240
|
|
NARSUBAI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
93
|
NANDIPET
|
TS-18-003-006-006/010229
(SIRPUR)
|
3618003000NRG24091020230806115
|
09/10/2023
|
Gangu
|
3618003WL029418
|
Gangu
|
00468
|
UBIN0817503
|
565
|
565
|
Processed
|
09/11/2023
|
|
7256682211
|
|
KANDELA GANGU
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDIPET
|
TS-18-003-006-006/010383
(SIRPUR)
|
3618003000NRG24091020230806120
|
09/10/2023
|
Sandyarani
|
3618003WL029418
|
Sandyarani
|
00468
|
UBIN0817503
|
565
|
565
|
Processed
|
09/11/2023
|
|
7256682210
|
|
PANDENA SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDIPET
|
TS-18-003-019-022/012970
(NANDIPET)
|
3618003019NRG24091020230805780
|
09/10/2023
|
rajita
|
3618003WL029367
|
rajita
|
00468
|
UBIN0817503
|
257
|
257
|
Processed
|
10/11/2023
|
|
7256682233
|
|
MRS BALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
96
|
NANDIPET
|
TS-18-003-019-022/012433
(NANDIPET)
|
3618003000NRG24091020230806105
|
09/10/2023
|
vijaya
|
3618003WL029414
|
vijaya
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256682223
|
|
Miss. VIJAYA VELMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
97
|
NANDIPET
|
TS-18-003-011-012/010029
(GANGASAMUDRAM)
|
3618003000NRG24091020230806077
|
09/10/2023
|
Muttevva
|
3618003WL029409
|
Muttevva
|
00685
|
TSAB0018018
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256682232
|
|
MIROLA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDIPET
|
TS-18-003-011-012/010100
(GANGASAMUDRAM)
|
3618003000NRG24091020230806094
|
09/10/2023
|
poshanna
|
3618003WL029412
|
poshanna
|
00685
|
TSAB0018018
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682212
|
|
GUNNI POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
NANDIPET
|
TS-18-003-011-012/010143
(GANGASAMUDRAM)
|
3618003000NRG24091020230806096
|
09/10/2023
|
Devaayi
|
3618003WL029412
|
Devaayi
|
00685
|
TSAB0018018
|
550
|
550
|
Processed
|
09/11/2023
|
|
7256682213
|
|
KONDI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
100
|
NANDIPET
|
TS-18-003-010-011/010739
(NOOTHPALLY)
|
3618003000NRG24091020230806640
|
09/10/2023
|
Fatima Begum
|
3618003WL029467
|
Fatima Begum
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
09/11/2023
|
|
7256682209
|
|
Ms. Fathima Begum Shaik
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80115
|
80115
|
|
|
|
|
|
|
|