Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_260423APB_FTO_29404
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKLOOR TS-18-011-007-008/020197
(GANTARAMANDA(H)) 		3618011000NRG24260420230105872 26/04/2023 Lavanya 3618011WL003014 Lavanya 00051 MAHB0000579 1144 1144 Processed 12/05/2023 1489006934 Mrs. GANGONI LAVANYA BANK OF MAHARASHTRA(607387)
SubTotal 1144 1144
2 MAKLOOR TS-18-011-007-008/020217
(GANTARAMANDA(H)) 		3618011000NRG24260420230105878 26/04/2023 padma 3618011WL003014 padma 00078 CNRB0001383 1173 1173 Processed 12/05/2023 1489006903 Mrs. Yellulla Padma INDIAN BANK(607105)
3 MAKLOOR TS-18-011-007-008/040016
(GANTARAMANDA(H)) 		3618011000NRG24260420230105908 26/04/2023 David 3618011WL003014 David 00078 CNRB0001383 604 604 Processed 12/05/2023 1489006911 JAKKULA DAVID CANARA BANK(508532)
4 MAKLOOR TS-18-011-007-008/040016
(GANTARAMANDA(H)) 		3618011000NRG24260420230105909 26/04/2023 Shanthi 3618011WL003014 Shanthi 00078 CNRB0001383 241 241 Processed 12/05/2023 1489006912 Mrs. Jakkula Vijaya Shanthi INDIAN BANK(607105)
5 MAKLOOR TS-18-011-007-008/040047
(GANTARAMANDA(H)) 		3618011000NRG24260420230105913 26/04/2023 KUSANGI RAHEL 3618011WL003014 KUSANGI RAHEL 00078 CNRB0001383 121 121 Processed 12/05/2023 1489006916 KUSANGI RAHEL CANARA BANK(508532)
6 MAKLOOR TS-18-011-007-008/040047
(GANTARAMANDA(H)) 		3618011000NRG24260420230105914 26/04/2023 OUTA DEEPAK KUMAR 3618011WL003014 OUTA DEEPAK KUMAR 00078 CNRB0001383 483 483 Processed 12/05/2023 1489006910 Mr. OUTA DEEPAK KUMAR S/O JOHN WESLEY INDIAN BANK(607105)
7 MAKLOOR TS-18-011-007-008/040049
(GANTARAMANDA(H)) 		3618011000NRG24260420230105915 26/04/2023 Manjula 3618011WL003014 Manjula 00078 CNRB0001383 483 483 Processed 12/05/2023 1489006905 OUTA MANJULA CANARA BANK(508532)
8 MAKLOOR TS-18-011-007-008/040070
(GANTARAMANDA(H)) 		3618011000NRG24260420230105919 26/04/2023 shobha 3618011WL003014 shobha 00078 CNRB0001383 260 260 Processed 12/05/2023 1489006913 KATTA SHOBHA CANARA BANK(508532)
9 MAKLOOR TS-18-011-007-008/040075
(GANTARAMANDA(H)) 		3618011000NRG24260420230105922 26/04/2023 Saidamma 3618011WL003014 Saidamma 00078 CNRB0001383 130 130 Processed 12/05/2023 1489006904 BASHAPAKA SAIDAMMA CANARA BANK(508532)
10 MAKLOOR TS-18-011-007-008/050004
(GANTARAMANDA(H)) 		3618011000NRG24260420230105924 26/04/2023 Swaroopa 3618011WL003014 Swaroopa 00078 CNRB0001383 393 393 Processed 12/05/2023 1489006915 SATIKA SWAROOPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
11 MAKLOOR TS-18-011-007-008/050020
(GANTARAMANDA(H)) 		3618011000NRG24260420230105928 26/04/2023 Prabha 3618011WL003014 Prabha 00078 CNRB0001383 1044 1044 Processed 12/05/2023 1489006908 DADEPOGU PRABHAVATHI CANARA BANK(508532)
12 MAKLOOR TS-18-011-007-008/050020
(GANTARAMANDA(H)) 		3618011000NRG24260420230105927 26/04/2023 Sudhakar 3618011WL003014 Sudhakar 00078 CNRB0001383 1174 1174 Processed 12/05/2023 1489006906 DADEPOGU SUDHAKAR CANARA BANK(508532)
13 MAKLOOR TS-18-011-007-008/050026
(GANTARAMANDA(H)) 		3618011000NRG24260420230105929 26/04/2023 Vanitha 3618011WL003014 Vanitha 00078 CNRB0001383 913 913 Processed 12/05/2023 1489006914 KASHAPOGU VANITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 MAKLOOR TS-18-011-007-008/050043
(GANTARAMANDA(H)) 		3618011000NRG24260420230105931 26/04/2023 Lakshmi 3618011WL003014 Lakshmi 00078 CNRB0001383 1175 1175 Processed 12/05/2023 1489006907 KASHAPOGU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 MAKLOOR TS-18-011-007-008/050044
(GANTARAMANDA(H)) 		3618011000NRG24260420230105933 26/04/2023 Manemma 3618011WL003014 Manemma 00078 CNRB0001383 1047 1047 Processed 12/05/2023 1489006909 Mrs. DADEPOGU MANEMMA W/O D.PRAKASH INDIAN BANK(607105)
16 MAKLOOR TS-18-011-007-008/050044
(GANTARAMANDA(H)) 		3618011000NRG24260420230105932 26/04/2023 Prakash 3618011WL003014 Prakash 00078 CNRB0001383 131 131 Processed 12/05/2023 1489006902 MR DADEPOGU PRAKASH STATE BANK OF INDIA(508548)
17 MAKLOOR TS-18-011-007-008/050061
(GANTARAMANDA(H)) 		3618011000NRG24260420230105936 26/04/2023 Pushpa 3618011WL003014 Pushpa 00078 CNRB0001383 1045 1045 Processed 12/05/2023 1489006901 DADEPOGU PUSHPHA W O DADEPOGU NAGESH CANARA BANK(508532)
SubTotal 10417 10417
18 MAKLOOR TS-18-011-007-008/020006
(GANTARAMANDA(H)) 		3618011000NRG24260420230105791 26/04/2023 Posani 3618011WL003014 Posani 00176 IDIB000M110 911 911 Processed 12/05/2023 1489006886 Mrs. SARKILA POSANI W/O BHUMANNA INDIAN BANK(607105)
19 MAKLOOR TS-18-011-007-008/020009
(GANTARAMANDA(H)) 		3618011000NRG24260420230105794 26/04/2023 Gangadhar 3618011WL003014 Gangadhar 00176 IDIB000M110 1172 1172 Processed 12/05/2023 1489006883 Mr. Sarikela Gangadhar INDIAN BANK(607105)
20 MAKLOOR TS-18-011-007-008/020011
(GANTARAMANDA(H)) 		3618011000NRG24260420230105796 26/04/2023 Bhumanna 3618011WL003014 Bhumanna 00176 IDIB000M110 1172 1172 Processed 12/05/2023 1488432431 RASOLLA BHOOMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 MAKLOOR TS-18-011-007-008/020022
(GANTARAMANDA(H)) 		3618011000NRG24260420230105797 26/04/2023 Lata 3618011WL003014 Lata 00176 IDIB000M110 1040 1040 Processed 12/05/2023 1489006941 Mrs. GANGONE LATHA W/O G SRINIVAS INDIAN BANK(607105)
22 MAKLOOR TS-18-011-007-008/020025
(GANTARAMANDA(H)) 		3618011000NRG24260420230105800 26/04/2023 Sumalatha 3618011WL003014 Sumalatha 00176 IDIB000M110 1170 1170 Processed 12/05/2023 1489006888 MRS SARIKELA SUMALATHA STATE BANK OF INDIA(508548)
23 MAKLOOR TS-18-011-007-008/020031
(GANTARAMANDA(H)) 		3618011000NRG24260420230105803 26/04/2023 Bagyalaxmi 3618011WL003014 Bagyalaxmi 00176 IDIB000M110 1170 1170 Processed 12/05/2023 1489006893 MRS B B LAXMI WO KISHAN STATE BANK OF INDIA(508548)
24 MAKLOOR TS-18-011-007-008/020043
(GANTARAMANDA(H)) 		3618011000NRG24260420230105808 26/04/2023 sumalatha 3618011WL003014 sumalatha 00176 IDIB000M110 1042 1042 Processed 12/05/2023 1489006895 Mrs. Gangoni Sumalatha INDIAN BANK(607105)
25 MAKLOOR TS-18-011-007-008/020046
(GANTARAMANDA(H)) 		3618011000NRG24260420230105809 26/04/2023 Mohan 3618011WL003014 Mohan 00176 IDIB000M110 1042 1042 Processed 12/05/2023 1489006880 GOPAL MOHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
26 MAKLOOR TS-18-011-007-008/020046
(GANTARAMANDA(H)) 		3618011000NRG24260420230105810 26/04/2023 Pushpa 3618011WL003014 Pushpa 00176 IDIB000M110 1172 1172 Processed 12/05/2023 1489006894 Mrs. Gopal Pushpa INDIAN BANK(607105)
27 MAKLOOR TS-18-011-007-008/020049
(GANTARAMANDA(H)) 		3618011000NRG24260420230105811 26/04/2023 Pothanna 3618011WL003014 Pothanna 00176 IDIB000M110 1172 1172 Processed 13/05/2023 1489006892 KALEVAR POTHANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
28 MAKLOOR TS-18-011-007-008/020049
(GANTARAMANDA(H)) 		3618011000NRG24260420230105812 26/04/2023 renuka 3618011WL003014 renuka 00176 IDIB000M110 1172 1172 Processed 12/05/2023 1488432483 MRS KALEVAR RENUKA STATE BANK OF INDIA(508548)
29 MAKLOOR TS-18-011-007-008/020051
(GANTARAMANDA(H)) 		3618011000NRG24260420230105813 26/04/2023 Janardhan 3618011WL003014 Janardhan 00176 IDIB000M110 911 911 Processed 12/05/2023 1489006932 Mr. Gangoni Janardhan INDIAN BANK(607105)
30 MAKLOOR TS-18-011-007-008/020051
(GANTARAMANDA(H)) 		3618011000NRG24260420230105814 26/04/2023 prashanti 3618011WL003014 prashanti 00176 IDIB000M110 1042 1042 Processed 12/05/2023 1489006947 Mrs. GANGONI PRASHANTHI W/O G.JANARDHAN INDIAN BANK(607105)
31 MAKLOOR TS-18-011-007-008/020052
(GANTARAMANDA(H)) 		3618011000NRG24260420230105815 26/04/2023 Sayamma 3618011WL003014 Sayamma 00176 IDIB000M110 1042 1042 Processed 12/05/2023 1489006878 Ms. SUNKARI SAYAMMA INDIAN BANK(607105)
32 MAKLOOR TS-18-011-007-008/020054
(GANTARAMANDA(H)) 		3618011000NRG24260420230105816 26/04/2023 Yeranna 3618011WL003014 Yeranna 00176 IDIB000M110 1042 1042 Processed 12/05/2023 1489006930 Mr. YELLULLA RAJANNA INDIAN BANK(607105)
33 MAKLOOR TS-18-011-007-008/020059
(GANTARAMANDA(H)) 		3618011000NRG24260420230105817 26/04/2023 Balamani 3618011WL003014 Balamani 00176 IDIB000M110 1172 1172 Processed 12/05/2023 1489006937 Mrs. VANAPARTY BALAMANI W/O DARMANNA INDIAN BANK(607105)
34 MAKLOOR TS-18-011-007-008/020063
(GANTARAMANDA(H)) 		3618011000NRG24260420230105820 26/04/2023 Ramulu 3618011WL003014 Ramulu 00176 IDIB000M110 1042 1042 Processed 12/05/2023 1489006929 Mr. Sarikela Ramulu INDIAN BANK(607105)
35 MAKLOOR TS-18-011-007-008/020071
(GANTARAMANDA(H)) 		3618011000NRG24260420230105821 26/04/2023 Ravindhar 3618011WL003014 Ravindhar 00176 IDIB000M110 130 130 Processed 12/05/2023 1489006897 Mr. Gangoni Ravindhar INDIAN BANK(607105)
36 MAKLOOR TS-18-011-007-008/020077
(GANTARAMANDA(H)) 		3618011000NRG24260420230105822 26/04/2023 Oddekka 3618011WL003014 Oddekka 00176 IDIB000M110 1173 1173 Processed 12/05/2023 1489006943 Mrs. TARAK ODDEMMA W/O T LACHARAM INDIAN BANK(607105)
37 MAKLOOR TS-18-011-007-008/020078
(GANTARAMANDA(H)) 		3618011000NRG24260420230105824 26/04/2023 Prameela 3618011WL003014 Prameela 00176 IDIB000M110 782 782 Processed 12/05/2023 1489006948 Mrs. YELLULA PRAMILA W/O Y.POSHETTY INDIAN BANK(607105)
38 MAKLOOR TS-18-011-007-008/020079
(GANTARAMANDA(H)) 		3618011000NRG24260420230105826 26/04/2023 Indra 3618011WL003014 Indra 00176 IDIB000M110 1040 1040 Processed 12/05/2023 1488432486 Mrs. SARIKELABHOOLAXMI W/O SARIKELA RAJ INDIAN BANK(607105)
39 MAKLOOR TS-18-011-007-008/020079
(GANTARAMANDA(H)) 		3618011000NRG24260420230105825 26/04/2023 Rajeswar 3618011WL003014 Rajeswar 00176 IDIB000M110 1040 1040 Processed 12/05/2023 1488432490 Mr. Sarikela Rajeshwar INDIAN BANK(607105)
40 MAKLOOR TS-18-011-007-008/020080
(GANTARAMANDA(H)) 		3618011000NRG24260420230105827 26/04/2023 Chandra 3618011WL003014 Chandra 00176 IDIB000M110 910 910 Processed 12/05/2023 1489006935 KAPKAR CHANDRA UNION BANK OF INDIA(508500)
41 MAKLOOR TS-18-011-007-008/020091
(GANTARAMANDA(H)) 		3618011000NRG24260420230105832 26/04/2023 Lavanya 3618011WL003014 Lavanya 00176 IDIB000M110 1170 1170 Processed 12/05/2023 1489006945 Mrs. SARIKELA LAXMI W/O S POSHETTY INDIAN BANK(607105)
42 MAKLOOR TS-18-011-007-008/020091
(GANTARAMANDA(H)) 		3618011000NRG24260420230105831 26/04/2023 Poshetti 3618011WL003014 Poshetti 00176 IDIB000M110 910 910 Processed 12/05/2023 1489006882 Mr. Sarikela Poshetty INDIAN BANK(607105)
43 MAKLOOR TS-18-011-007-008/020096
(GANTARAMANDA(H)) 		3618011000NRG24260420230105834 26/04/2023 Revati 3618011WL003014 Revati 00176 IDIB000M110 1005 1005 Processed 12/05/2023 1489006899 Mrs. Kalewar Revathi INDIAN BANK(607105)
44 MAKLOOR TS-18-011-007-008/020097
(GANTARAMANDA(H)) 		3618011000NRG24260420230105836 26/04/2023 Gangadhar 3618011WL003014 Gangadhar 00176 IDIB000M110 879 879 Processed 12/05/2023 1489006881 Mr. BORE GANGADHAR INDIAN BANK(607105)
45 MAKLOOR TS-18-011-007-008/020097
(GANTARAMANDA(H)) 		3618011000NRG24260420230105835 26/04/2023 Kalavati 3618011WL003014 Kalavati 00176 IDIB000M110 1005 1005 Processed 12/05/2023 1489006942 MRS M KALAVATHI STATE BANK OF INDIA(508548)
46 MAKLOOR TS-18-011-007-008/020101
(GANTARAMANDA(H)) 		3618011000NRG24260420230105838 26/04/2023 Peddammi 3618011WL003014 Peddammi 00176 IDIB000M110 879 879 Processed 12/05/2023 1488432487 Mrs. MAYAWAR RAJAGANGU W/O RAJARAM INDIAN BANK(607105)
47 MAKLOOR TS-18-011-007-008/020103
(GANTARAMANDA(H)) 		3618011000NRG24260420230105840 26/04/2023 Nagamani 3618011WL003014 Nagamani 00176 IDIB000M110 879 879 Processed 12/05/2023 1489006896 Mrs. GANGONI NAGAMANI, W/O G SAILU INDIAN BANK(607105)
48 MAKLOOR TS-18-011-007-008/020105
(GANTARAMANDA(H)) 		3618011000NRG24260420230105841 26/04/2023 Bhagya 3618011WL003014 Bhagya 00176 IDIB000M110 754 754 Processed 12/05/2023 1489006940 Mrs. Dayavar Bhagyalaxmi INDIAN BANK(607105)
49 MAKLOOR TS-18-011-007-008/020112
(GANTARAMANDA(H)) 		3618011000NRG24260420230105844 26/04/2023 Lakshmi 3618011WL003014 Lakshmi 00176 IDIB000M110 913 913 Processed 12/05/2023 1489006884 Mrs. KALEWAR LAXMI INDIAN BANK(607105)
50 MAKLOOR TS-18-011-007-008/020114
(GANTARAMANDA(H)) 		3618011000NRG24260420230105847 26/04/2023 Srinivas 3618011WL003014 Srinivas 00176 IDIB000M110 1173 1173 Processed 12/05/2023 1489006933 GANGONI SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
51 MAKLOOR TS-18-011-007-008/020119
(GANTARAMANDA(H)) 		3618011000NRG24260420230105849 26/04/2023 Gangubai 3618011WL003014 Gangubai 00176 IDIB000M110 1173 1173 Processed 12/05/2023 1489006885 Mrs. Kedari Gangamani INDIAN BANK(607105)
52 MAKLOOR TS-18-011-007-008/020121
(GANTARAMANDA(H)) 		3618011000NRG24260420230105850 26/04/2023 Bhagya 3618011WL003014 Bhagya 00176 IDIB000M110 1043 1043 Processed 12/05/2023 1489006944 Ms. THONDA BHAGYA W/O BHASKAR INDIAN BANK(607105)
53 MAKLOOR TS-18-011-007-008/020122
(GANTARAMANDA(H)) 		3618011000NRG24260420230105851 26/04/2023 Swarnalata 3618011WL003014 Swarnalata 00176 IDIB000M110 1043 1043 Processed 12/05/2023 1489006936 Mrs. GANGONI SWARNA LATHA INDIAN BANK(607105)
54 MAKLOOR TS-18-011-007-008/020132
(GANTARAMANDA(H)) 		3618011000NRG24260420230105852 26/04/2023 Rajagangu 3618011WL003014 Rajagangu 00176 IDIB000M110 913 913 Processed 12/05/2023 1489006891 Mrs. SARIKELA RAJAGANGU W/O NARSAIAH INDIAN BANK(607105)
55 MAKLOOR TS-18-011-007-008/020132
(GANTARAMANDA(H)) 		3618011000NRG24260420230105853 26/04/2023 Sarikela Narsaiah 3618011WL003014 Sarikela Narsaiah 00176 IDIB000M110 1173 1173 Processed 12/05/2023 1488432495 Mr. Sarikela Narsaiah INDIAN BANK(607105)
56 MAKLOOR TS-18-011-007-008/020135
(GANTARAMANDA(H)) 		3618011000NRG24260420230105854 26/04/2023 Rajavva 3618011WL003014 Rajavva 00176 IDIB000M110 1173 1173 Processed 12/05/2023 1489006900 Mrs. Potharaju Rajavva INDIAN BANK(607105)
57 MAKLOOR TS-18-011-007-008/020136
(GANTARAMANDA(H)) 		3618011000NRG24260420230105855 26/04/2023 Satyagangu 3618011WL003014 Satyagangu 00176 IDIB000M110 911 911 Processed 12/05/2023 1488432430 Mrs. PASHULA CHINNA SATHYA GANGU W/O PA INDIAN BANK(607105)
58 MAKLOOR TS-18-011-007-008/020138
(GANTARAMANDA(H)) 		3618011000NRG24260420230105856 26/04/2023 Neela 3618011WL003014 Neela 00176 IDIB000M110 1171 1171 Processed 12/05/2023 1489006887 NEELA SARIKELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
59 MAKLOOR TS-18-011-007-008/020138
(GANTARAMANDA(H)) 		3618011000NRG24260420230105857 26/04/2023 Shankar 3618011WL003014 Shankar 00176 IDIB000M110 1041 1041 Processed 12/05/2023 1489006879 Mr. S SHANKER INDIAN BANK(607105)
60 MAKLOOR TS-18-011-007-008/020144
(GANTARAMANDA(H)) 		3618011000NRG24260420230105860 26/04/2023 Suguna 3618011WL003014 Suguna 00176 IDIB000M110 1041 1041 Processed 12/05/2023 1489006926 Ms. SARIKALA SUGUNA D/O CHINNAIAH INDIAN BANK(607105)
61 MAKLOOR TS-18-011-007-008/020151
(GANTARAMANDA(H)) 		3618011000NRG24260420230105862 26/04/2023 Vanita 3618011WL003014 Vanita 00176 IDIB000M110 1041 1041 Processed 12/05/2023 1489006946 Ms. KANDRE VANITHA INDIAN BANK(607105)
62 MAKLOOR TS-18-011-007-008/020187
(GANTARAMANDA(H)) 		3618011000NRG24260420230105871 26/04/2023 laxmi 3618011WL003014 laxmi 00176 IDIB000M110 1042 1042 Processed 12/05/2023 1488432494 TEDDU RAJITHA D/O ERRANNA UNION BANK OF INDIA(508500)
63 MAKLOOR TS-18-011-007-008/020203
(GANTARAMANDA(H)) 		3618011000NRG24260420230105874 26/04/2023 Laxmi 3618011WL003014 Laxmi 00176 IDIB000M110 889 889 Processed 12/05/2023 1489006938 MAYAVAR LAXMI UNION BANK OF INDIA(508500)
64 MAKLOOR TS-18-011-007-008/020213
(GANTARAMANDA(H)) 		3618011000NRG24260420230105875 26/04/2023 Laxmi 3618011WL003014 Laxmi 00176 IDIB000M110 1144 1144 Processed 12/05/2023 1489006939 Mrs. Mayavar Laxmi INDIAN BANK(607105)
65 MAKLOOR TS-18-011-007-008/020219
(GANTARAMANDA(H)) 		3618011000NRG24260420230105879 26/04/2023 nagesh 3618011WL003014 nagesh 00176 IDIB000M110 913 913 Processed 12/05/2023 1488432489 Mr. Sarikela Nagesh INDIAN BANK(607105)
66 MAKLOOR TS-18-011-007-008/020220
(GANTARAMANDA(H)) 		3618011000NRG24260420230105882 26/04/2023 gangadhar 3618011WL003014 gangadhar 00176 IDIB000M110 1173 1173 Processed 12/05/2023 1488432488 Mr. ODDETI GANGADHAR S/O GANGARAM INDIAN BANK(607105)
67 MAKLOOR TS-18-011-007-008/020222
(GANTARAMANDA(H)) 		3618011000NRG24260420230105883 26/04/2023 Laxman 3618011WL003014 Laxman 00176 IDIB000M110 652 652 Processed 12/05/2023 1488432493 Mr. TOTALVAR LAXMAN INDIAN BANK(607105)
68 MAKLOOR TS-18-011-007-008/020225
(GANTARAMANDA(H)) 		3618011000NRG24260420230105885 26/04/2023 Pedda Sailu 3618011WL003014 Pedda Sailu 00176 IDIB000M110 1043 1043 Processed 12/05/2023 1488432485 Mr. UMMEDA PEDDA SAYANNA S/O SAYANNA INDIAN BANK(607105)
69 MAKLOOR TS-18-011-007-008/020233
(GANTARAMANDA(H)) 		3618011000NRG24260420230105893 26/04/2023 Ramesh 3618011WL003014 Ramesh 00176 IDIB000M110 782 782 Processed 12/05/2023 1488432500 MAVURI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 MAKLOOR TS-18-011-007-008/020233
(GANTARAMANDA(H)) 		3618011000NRG24260420230105892 26/04/2023 Vanita 3618011WL003014 Vanita 00176 IDIB000M110 1173 1173 Processed 12/05/2023 1488432499 Mrs. Mavuri Vanitha INDIAN BANK(607105)
71 MAKLOOR TS-18-011-007-008/020234
(GANTARAMANDA(H)) 		3618011000NRG24260420230105894 26/04/2023 Kavitha 3618011WL003014 Kavitha 00176 IDIB000M110 1043 1043 Processed 12/05/2023 1488432492 KARIPE KAVITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
72 MAKLOOR TS-18-011-007-008/020235
(GANTARAMANDA(H)) 		3618011000NRG24260420230105895 26/04/2023 Yamuna 3618011WL003014 Yamuna 00176 IDIB000M110 1043 1043 Processed 12/05/2023 1489006890 Mrs. Mavuri Yamuna INDIAN BANK(607105)
73 MAKLOOR TS-18-011-007-008/020242
(GANTARAMANDA(H)) 		3618011000NRG24260420230105899 26/04/2023 laxmi narsu 3618011WL003014 laxmi narsu 00176 IDIB000M110 261 261 Processed 12/05/2023 1489006925 Ms. Mallari Laxminarsu INDIAN BANK(607105)
74 MAKLOOR TS-18-011-007-008/020263
(GANTARAMANDA(H)) 		3618011000NRG24260420230105905 26/04/2023 Rajavva 3618011WL003014 Rajavva 00176 IDIB000M110 1171 1171 Processed 12/05/2023 1489006889 Mrs. B Rajamani INDIAN BANK(607105)
75 MAKLOOR TS-18-011-007-008/020269
(GANTARAMANDA(H)) 		3618011000NRG24260420230105906 26/04/2023 Anusha 3618011WL003014 Anusha 00176 IDIB000M110 1171 1171 Processed 12/05/2023 1488432429 Ms. Ummeda Anusha INDIAN BANK(607105)
76 MAKLOOR TS-18-011-007-008/020270
(GANTARAMANDA(H)) 		3618011000NRG24260420230105907 26/04/2023 Eleesha 3618011WL003014 Eleesha 00176 IDIB000M110 390 390 Processed 12/05/2023 1489006928 Mrs. Edla Eleesha INDIAN BANK(607105)
77 MAKLOOR TS-18-011-007-008/040045
(GANTARAMANDA(H)) 		3618011000NRG24260420230105911 26/04/2023 Laxmi 3618011WL003014 Laxmi 00176 IDIB000M110 966 966 Processed 12/05/2023 1489006931 Mrs. Edla Laxmi INDIAN BANK(607105)
78 MAKLOOR TS-18-011-007-008/040070
(GANTARAMANDA(H)) 		3618011000NRG24260420230105918 26/04/2023 prakash 3618011WL003014 prakash 00176 IDIB000M110 130 130 Processed 12/05/2023 1488432491 Mr. Katta Prakash INDIAN BANK(607105)
79 MAKLOOR TS-18-011-007-008/040071
(GANTARAMANDA(H)) 		3618011000NRG24260420230105921 26/04/2023 jaarj 3618011WL003014 jaarj 00176 IDIB000M110 911 911 Processed 12/05/2023 1488432484 YATA JARGE CANARA BANK(508532)
80 MAKLOOR TS-18-011-007-008/040071
(GANTARAMANDA(H)) 		3618011000NRG24260420230105920 26/04/2023 mariyamma 3618011WL003014 mariyamma 00176 IDIB000M110 911 911 Processed 12/05/2023 1488432482 Mrs. YATA MARIYAMMA W/O GEORGE INDIAN BANK(607105)
81 MAKLOOR TS-18-011-007-008/040076
(GANTARAMANDA(H)) 		3618011000NRG24260420230105923 26/04/2023 Santhosha 3618011WL003014 Santhosha 00176 IDIB000M110 393 393 Processed 12/05/2023 1489006927 Ms. KATTA SANTOSHA INDIAN BANK(607105)
82 MAKLOOR TS-18-011-007-008/050013
(GANTARAMANDA(H)) 		3618011000NRG24260420230105925 26/04/2023 Kamala 3618011WL003014 Kamala 00176 IDIB000M110 131 131 Processed 12/05/2023 1489006898 Kamala saatika GENERAL POST OFFICE(607245)
SubTotal 62183 62183
83 MAKLOOR TS-18-011-007-008/020034
(GANTARAMANDA(H)) 		3618011000NRG24260420230105804 26/04/2023 Laxmi 3618011WL003014 Laxmi 00415 SBIN0009789 781 781 Processed 12/05/2023 1489006922 MRS MAYAVAR LAXMI STATE BANK OF INDIA(508548)
SubTotal 781 781
84 MAKLOOR TS-18-011-007-008/020248
(GANTARAMANDA(H)) 		3618011000NRG24260420230105901 26/04/2023 Raaju 3618011WL003014 Raaju 00415 SBIN0020108 1046 1046 Processed 12/05/2023 1488432432 MR MAYAVARU RAJU STATE BANK OF INDIA(508548)
SubTotal 1046 1046
85 MAKLOOR TS-18-011-007-008/020002
(GANTARAMANDA(H)) 		3618011000NRG24260420230105790 26/04/2023 Mounika 3618011WL003014 Mounika 00415 SBIN0021653 911 911 Processed 12/05/2023 1488432440 Mrs. Sarikela Mounika INDIAN BANK(607105)
86 MAKLOOR TS-18-011-007-008/020008
(GANTARAMANDA(H)) 		3618011000NRG24260420230105792 26/04/2023 Rajanna 3618011WL003014 Rajanna 00415 SBIN0021653 391 391 Processed 12/05/2023 1488432466 MRS MODDU RAJANNA STATE BANK OF INDIA(508548)
87 MAKLOOR TS-18-011-007-008/020009
(GANTARAMANDA(H)) 		3618011000NRG24260420230105793 26/04/2023 Sujatha 3618011WL003014 Sujatha 00415 SBIN0021653 1172 1172 Processed 12/05/2023 1488432434 Mrs. SARIKELA SUJATHA INDIAN BANK(607105)
88 MAKLOOR TS-18-011-007-008/020011
(GANTARAMANDA(H)) 		3618011000NRG24260420230105795 26/04/2023 Savitri 3618011WL003014 Savitri 00415 SBIN0021653 1172 1172 Processed 12/05/2023 1488432435 MRS RASA SAVITHRI STATE BANK OF INDIA(508548)
89 MAKLOOR TS-18-011-007-008/020023
(GANTARAMANDA(H)) 		3618011000NRG24260420230105798 26/04/2023 Laxmibai 3618011WL003014 Laxmibai 00415 SBIN0021653 1170 1170 Processed 12/05/2023 1488432469 MRS GANGONE LAXMI BAI STATE BANK OF INDIA(508548)
90 MAKLOOR TS-18-011-007-008/020024
(GANTARAMANDA(H)) 		3618011000NRG24260420230105799 26/04/2023 Chinnu bai 3618011WL003014 Chinnu bai 00415 SBIN0021653 390 390 Processed 12/05/2023 1488432458 MRS ODDETI CHINNU BAI STATE BANK OF INDIA(508548)
91 MAKLOOR TS-18-011-007-008/020025
(GANTARAMANDA(H)) 		3618011000NRG24260420230105801 26/04/2023 Susheela 3618011WL003014 Susheela 00415 SBIN0021653 1170 1170 Processed 12/05/2023 1488432433 Mrs. SARIKELA SUSHEELA W/O SARIKELA KIS INDIAN BANK(607105)
92 MAKLOOR TS-18-011-007-008/020037
(GANTARAMANDA(H)) 		3618011000NRG24260420230105805 26/04/2023 Vani 3618011WL003014 Vani 00415 SBIN0021653 912 912 Processed 12/05/2023 1488432444 MRS ANUGU VANI STATE BANK OF INDIA(508548)
93 MAKLOOR TS-18-011-007-008/020039
(GANTARAMANDA(H)) 		3618011000NRG24260420230105806 26/04/2023 Nirmala 3618011WL003014 Nirmala 00415 SBIN0021653 1042 1042 Processed 12/05/2023 1488432437 MRS GANGONE NIRMALA STATE BANK OF INDIA(508548)
94 MAKLOOR TS-18-011-007-008/020040
(GANTARAMANDA(H)) 		3618011000NRG24260420230105807 26/04/2023 goutami 3618011WL003014 goutami 00415 SBIN0021653 1172 1172 Processed 12/05/2023 1488432451 MRS GANGONE GOUTHAMI STATE BANK OF INDIA(508548)
95 MAKLOOR TS-18-011-007-008/020060
(GANTARAMANDA(H)) 		3618011000NRG24260420230105818 26/04/2023 Balamani 3618011WL003014 Balamani 00415 SBIN0021653 1173 1173 Processed 12/05/2023 1488432462 MRS MANTHAM BALAMANI STATE BANK OF INDIA(508548)
96 MAKLOOR TS-18-011-007-008/020062
(GANTARAMANDA(H)) 		3618011000NRG24260420230105819 26/04/2023 Indra 3618011WL003014 Indra 00415 SBIN0021653 1042 1042 Processed 12/05/2023 1488432442 MRS KOLKAT INDIRA STATE BANK OF INDIA(508548)
97 MAKLOOR TS-18-011-007-008/020078
(GANTARAMANDA(H)) 		3618011000NRG24260420230105823 26/04/2023 Poshanna 3618011WL003014 Poshanna 00415 SBIN0021653 912 912 Processed 12/05/2023 1488432480 MR YELLULA POSHETTY STATE BANK OF INDIA(508548)
98 MAKLOOR TS-18-011-007-008/020082
(GANTARAMANDA(H)) 		3618011000NRG24260420230105828 26/04/2023 Gnaneswwar 3618011WL003014 Gnaneswwar 00415 SBIN0021653 910 910 Processed 12/05/2023 1488432452 MR ANGU GNANESHWAR STATE BANK OF INDIA(508548)
99 MAKLOOR TS-18-011-007-008/020082
(GANTARAMANDA(H)) 		3618011000NRG24260420230105829 26/04/2023 Vanitha 3618011WL003014 Vanitha 00415 SBIN0021653 1170 1170 Processed 12/05/2023 1488432439 MRS ANUGU VANITHA STATE BANK OF INDIA(508548)
100 MAKLOOR TS-18-011-007-008/020083
(GANTARAMANDA(H)) 		3618011000NRG24260420230105830 26/04/2023 Narsayya 3618011WL003014 Narsayya 00415 SBIN0021653 1170 1170 Processed 12/05/2023 1489006923 MR PALLIKONDA NARSAIAH STATE BANK OF INDIA(508548)
101 MAKLOOR TS-18-011-007-008/020092
(GANTARAMANDA(H)) 		3618011000NRG24260420230105833 26/04/2023 Nadpigangu 3618011WL003014 Nadpigangu 00415 SBIN0021653 520 520 Processed 12/05/2023 1488432457 MRS SARIKELA NADIPI GANGU STATE BANK OF INDIA(508548)
102 MAKLOOR TS-18-011-007-008/020098
(GANTARAMANDA(H)) 		3618011000NRG24260420230105837 26/04/2023 Latha 3618011WL003014 Latha 00415 SBIN0021653 1130 1130 Processed 12/05/2023 1488432447 MRS ODETTI LATHA STATE BANK OF INDIA(508548)
103 MAKLOOR TS-18-011-007-008/020108
(GANTARAMANDA(H)) 		3618011000NRG24260420230105842 26/04/2023 Malkanna 3618011WL003014 Malkanna 00415 SBIN0021653 1173 1173 Processed 12/05/2023 1488432476 MR ENGU MALKANNA STATE BANK OF INDIA(508548)
104 MAKLOOR TS-18-011-007-008/020113
(GANTARAMANDA(H)) 		3618011000NRG24260420230105845 26/04/2023 Lavanya 3618011WL003014 Lavanya 00415 SBIN0021653 1043 1043 Processed 12/05/2023 1488432461 MRS KALEWAR LAVANYA STATE BANK OF INDIA(508548)
105 MAKLOOR TS-18-011-007-008/020114
(GANTARAMANDA(H)) 		3618011000NRG24260420230105846 26/04/2023 Swapna 3618011WL003014 Swapna 00415 SBIN0021653 1173 1173 Processed 12/05/2023 1488432463 MRS GANGONE SWAPNA STATE BANK OF INDIA(508548)
106 MAKLOOR TS-18-011-007-008/020115
(GANTARAMANDA(H)) 		3618011000NRG24260420230105848 26/04/2023 Vanaja 3618011WL003014 Vanaja 00415 SBIN0021653 1173 1173 Processed 12/05/2023 1488432441 MRS GANGONE VANAJA STATE BANK OF INDIA(508548)
107 MAKLOOR TS-18-011-007-008/020143
(GANTARAMANDA(H)) 		3618011000NRG24260420230105859 26/04/2023 Vijaya 3618011WL003014 Vijaya 00415 SBIN0021653 130 130 Processed 12/05/2023 1488432445 MRS BOMLE VIJAYA STATE BANK OF INDIA(508548)
108 MAKLOOR TS-18-011-007-008/020156
(GANTARAMANDA(H)) 		3618011000NRG24260420230105863 26/04/2023 Gangaram 3618011WL003014 Gangaram 00415 SBIN0021653 1171 1171 Processed 12/05/2023 1488432459 MR SARIKELA GANGARAM STATE BANK OF INDIA(508548)
109 MAKLOOR TS-18-011-007-008/020168
(GANTARAMANDA(H)) 		3618011000NRG24260420230105865 26/04/2023 Sreenivas 3618011WL003014 Sreenivas 00415 SBIN0021653 1044 1044 Processed 12/05/2023 1488432454 MR DAVU SRINIVAS STATE BANK OF INDIA(508548)
110 MAKLOOR TS-18-011-007-008/020184
(GANTARAMANDA(H)) 		3618011000NRG24260420230105867 26/04/2023 nagesh 3618011WL003014 nagesh 00415 SBIN0021653 522 522 Processed 12/05/2023 1488432477 SARIKELA NAGESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
111 MAKLOOR TS-18-011-007-008/020186
(GANTARAMANDA(H)) 		3618011000NRG24260420230105869 26/04/2023 Lalitha 3618011WL003014 Lalitha 00415 SBIN0021653 1042 1042 Processed 12/05/2023 1488432436 Mrs. Sarikela Latha INDIAN BANK(607105)
112 MAKLOOR TS-18-011-007-008/020186
(GANTARAMANDA(H)) 		3618011000NRG24260420230105870 26/04/2023 Rajendhar 3618011WL003014 Rajendhar 00415 SBIN0021653 912 912 Processed 12/05/2023 1489006919 Mr. SARKELA RAJENDER , S/O S GANGARAM INDIAN BANK(607105)
113 MAKLOOR TS-18-011-007-008/020203
(GANTARAMANDA(H)) 		3618011000NRG24260420230105873 26/04/2023 Anajaiah 3618011WL003014 Anajaiah 00415 SBIN0021653 1017 1017 Processed 12/05/2023 1488432478 MR MAYAVAR ANJAIAH STATE BANK OF INDIA(508548)
114 MAKLOOR TS-18-011-007-008/020213
(GANTARAMANDA(H)) 		3618011000NRG24260420230105876 26/04/2023 Rajeshwar 3618011WL003014 Rajeshwar 00415 SBIN0021653 1144 1144 Processed 12/05/2023 1488432479 MR MAYAVAR RAJESHWAR STATE BANK OF INDIA(508548)
115 MAKLOOR TS-18-011-007-008/020217
(GANTARAMANDA(H)) 		3618011000NRG24260420230105877 26/04/2023 kishan 3618011WL003014 kishan 00415 SBIN0021653 127 127 Processed 12/05/2023 1488432471 MRS YELLOLLA KISHAN STATE BANK OF INDIA(508548)
116 MAKLOOR TS-18-011-007-008/020219
(GANTARAMANDA(H)) 		3618011000NRG24260420230105880 26/04/2023 likitha 3618011WL003014 likitha 00415 SBIN0021653 391 391 Processed 12/05/2023 1488432453 Mrs. Sarikela Likhitha INDIAN BANK(607105)
117 MAKLOOR TS-18-011-007-008/020220
(GANTARAMANDA(H)) 		3618011000NRG24260420230105881 26/04/2023 sukanya 3618011WL003014 sukanya 00415 SBIN0021653 1173 1173 Processed 12/05/2023 1488432446 MRS ODDETI SUKANYA STATE BANK OF INDIA(508548)
118 MAKLOOR TS-18-011-007-008/020224
(GANTARAMANDA(H)) 		3618011000NRG24260420230105884 26/04/2023 Laxmi 3618011WL003014 Laxmi 00415 SBIN0021653 1043 1043 Processed 12/05/2023 1488432470 MADGI LAKSHMI UNION BANK OF INDIA(508500)
119 MAKLOOR TS-18-011-007-008/020226
(GANTARAMANDA(H)) 		3618011000NRG24260420230105886 26/04/2023 Padma 3618011WL003014 Padma 00415 SBIN0021653 652 652 Processed 12/05/2023 1488432443 MRS BONTHALA PADMA STATE BANK OF INDIA(508548)
120 MAKLOOR TS-18-011-007-008/020227
(GANTARAMANDA(H)) 		3618011000NRG24260420230105887 26/04/2023 Mr. ODDETI SHYAM 3618011WL003014 Mr. ODDETI SHYAM 00415 SBIN0021653 1173 1173 Processed 12/05/2023 1488432481 MR ODDETI SHYAM STATE BANK OF INDIA(508548)
121 MAKLOOR TS-18-011-007-008/020227
(GANTARAMANDA(H)) 		3618011000NRG24260420230105888 26/04/2023 Mrs. ODDETI RAKSHITHA 3618011WL003014 Mrs. ODDETI RAKSHITHA 00415 SBIN0021653 391 391 Processed 12/05/2023 1488432472 MRS ODDETI RAKSHITHA STATE BANK OF INDIA(508548)
122 MAKLOOR TS-18-011-007-008/020231
(GANTARAMANDA(H)) 		3618011000NRG24260420230105889 26/04/2023 Sujata 3618011WL003014 Sujata 00415 SBIN0021653 1173 1173 Processed 12/05/2023 1488432456 Mrs. Gangoni Sujatha INDIAN BANK(607105)
123 MAKLOOR TS-18-011-007-008/020232
(GANTARAMANDA(H)) 		3618011000NRG24260420230105891 26/04/2023 Radha Krishna 3618011WL003014 Radha Krishna 00415 SBIN0021653 912 912 Processed 12/05/2023 1488432460 MR MAVURI RADHAKRISHNA STATE BANK OF INDIA(508548)
124 MAKLOOR TS-18-011-007-008/020232
(GANTARAMANDA(H)) 		3618011000NRG24260420230105890 26/04/2023 Swapna 3618011WL003014 Swapna 00415 SBIN0021653 912 912 Processed 12/05/2023 1488432450 MRS MAVURI SWAPNA STATE BANK OF INDIA(508548)
125 MAKLOOR TS-18-011-007-008/020238
(GANTARAMANDA(H)) 		3618011000NRG24260420230105898 26/04/2023 Akhilesh 3618011WL003014 Akhilesh 00415 SBIN0021653 1174 1174 Processed 12/05/2023 1488432475 MR KALEVAR AKHILESH STATE BANK OF INDIA(508548)
126 MAKLOOR TS-18-011-007-008/020238
(GANTARAMANDA(H)) 		3618011000NRG24260420230105897 26/04/2023 Aravindh 3618011WL003014 Aravindh 00415 SBIN0021653 1174 1174 Processed 12/05/2023 1488432467 MRS KALEWAR ARAVIND STATE BANK OF INDIA(508548)
127 MAKLOOR TS-18-011-007-008/020238
(GANTARAMANDA(H)) 		3618011000NRG24260420230105896 26/04/2023 laxmi 3618011WL003014 laxmi 00415 SBIN0021653 1174 1174 Processed 12/05/2023 1488432468 Mrs. KALEVAR LAXMI TELANGANA GRAMEENA BANK(607195)
128 MAKLOOR TS-18-011-007-008/020243
(GANTARAMANDA(H)) 		3618011000NRG24260420230105900 26/04/2023 sujatha 3618011WL003014 sujatha 00415 SBIN0021653 130 130 Processed 12/05/2023 1488432448 MRS MALARI SUJATHA STATE BANK OF INDIA(508548)
129 MAKLOOR TS-18-011-007-008/020248
(GANTARAMANDA(H)) 		3618011000NRG24260420230105902 26/04/2023 Mamata 3618011WL003014 Mamata 00415 SBIN0021653 523 523 Processed 12/05/2023 1488432449 MRS MAYAVARU MAMATHA STATE BANK OF INDIA(508548)
130 MAKLOOR TS-18-011-007-008/020250
(GANTARAMANDA(H)) 		3618011000NRG24260420230105903 26/04/2023 Shabari 3618011WL003014 Shabari 00415 SBIN0021653 1046 1046 Processed 12/05/2023 1488432438 MRS ANUGU SHABARI STATE BANK OF INDIA(508548)
131 MAKLOOR TS-18-011-007-008/020254
(GANTARAMANDA(H)) 		3618011000NRG24260420230105904 26/04/2023 Lavanya 3618011WL003014 Lavanya 00415 SBIN0021653 523 523 Processed 12/05/2023 1488432473 MRS MOURAPU LAVANYA STATE BANK OF INDIA(508548)
132 MAKLOOR TS-18-011-007-008/040067
(GANTARAMANDA(H)) 		3618011000NRG24260420230105916 26/04/2023 Lalita 3618011WL003014 Lalita 00415 SBIN0021653 1041 1041 Processed 12/05/2023 1488432464 KARNE LALITHA CANARA BANK(508532)
133 MAKLOOR TS-18-011-007-008/050013
(GANTARAMANDA(H)) 		3618011000NRG24260420230105926 26/04/2023 Pratap 3618011WL003014 Pratap 00415 SBIN0021653 1048 1048 Processed 12/05/2023 1488432465 SATIKA PRATHAP THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
134 MAKLOOR TS-18-011-007-008/050032
(GANTARAMANDA(H)) 		3618011000NRG24260420230105930 26/04/2023 Andhrayya 3618011WL003014 Andhrayya 00415 SBIN0021653 391 391 Processed 12/05/2023 1488432455 DADEPOGU ANDRAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
135 MAKLOOR TS-18-011-007-008/050055
(GANTARAMANDA(H)) 		3618011000NRG24260420230105934 26/04/2023 Boyej 3618011WL003014 Boyej 00415 SBIN0021653 524 524 Processed 12/05/2023 1488432474 MR KASHAPOGU BOYOJU STATE BANK OF INDIA(508548)
136 MAKLOOR TS-18-011-007-008/050055
(GANTARAMANDA(H)) 		3618011000NRG24260420230105935 26/04/2023 manemma 3618011WL003014 manemma 00415 SBIN0021653 392 392 Processed 12/05/2023 1489006924 MANEMMA KASHAPOGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 46160 46160
137 MAKLOOR TS-18-011-007-008/020031
(GANTARAMANDA(H)) 		3618011000NRG24260420230105802 26/04/2023 Pavan 3618011WL003014 Pavan 00468 UBIN0532771 1040 1040 Processed 12/05/2023 1489006921 Mr. GANGONI PAVAN KUMAR INDIAN BANK(607105)
138 MAKLOOR TS-18-011-007-008/040067
(GANTARAMANDA(H)) 		3618011000NRG24260420230105917 26/04/2023 Pradeep 3618011WL003014 Pradeep 00468 UBIN0532771 260 260 Processed 13/05/2023 1489006920 KARNE PRADEEP THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1300 1300
139 MAKLOOR TS-18-011-007-008/020102
(GANTARAMANDA(H)) 		3618011000NRG24260420230105839 26/04/2023 Raajamani 3618011WL003014 Raajamani 00468 UBIN0803871 251 251 Processed 12/05/2023 1489006874 Raajamani k GENERAL POST OFFICE(607245)
140 MAKLOOR TS-18-011-007-008/020140
(GANTARAMANDA(H)) 		3618011000NRG24260420230105858 26/04/2023 Yada 3618011WL003014 Yada 00468 UBIN0803871 911 911 Processed 12/05/2023 1489006875 Mrs. NAVATHE YADA GODHAVARI INDIAN BANK(607105)
SubTotal 1162 1162
141 MAKLOOR TS-18-011-007-008/020108
(GANTARAMANDA(H)) 		3618011000NRG24260420230105843 26/04/2023 Devaki 3618011WL003014 Devaki 00683 SBIN0RRDCGB 1043 1043 Processed 12/05/2023 1488432497 Mrs. ENGU DEVAKI W/O ENGU MALKANNA INDIAN BANK(607105)
142 MAKLOOR TS-18-011-007-008/020159
(GANTARAMANDA(H)) 		3618011000NRG24260420230105864 26/04/2023 Anuradha 3618011WL003014 Anuradha 00683 SBIN0RRDCGB 1175 1175 Processed 12/05/2023 1488432496 Mrs. GANGONI ANURADHA TELANGANA GRAMEENA BANK(607195)
143 MAKLOOR TS-18-011-007-008/020185
(GANTARAMANDA(H)) 		3618011000NRG24260420230105868 26/04/2023 bumayya 3618011WL003014 bumayya 00683 SBIN0RRDCGB 1173 1173 Processed 12/05/2023 1488432498 Mr. Kalevar Bhumaiah INDIAN BANK(607105)
SubTotal 3391 3391
144 MAKLOOR TS-18-011-007-008/020146
(GANTARAMANDA(H)) 		3618011000NRG24260420230105861 26/04/2023 Nadpi Gangaram 3618011WL003014 Nadpi Gangaram 00685 TSAB0018039 1041 1041 Processed 12/05/2023 1489006918 KALEWAR CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 MAKLOOR TS-18-011-007-008/020178
(GANTARAMANDA(H)) 		3618011000NRG24260420230105866 26/04/2023 Pedda Gangadhar 3618011WL003014 Pedda Gangadhar 00685 TSAB0018039 1044 1044 Processed 12/05/2023 1489006917 PEDDA GANGADHAR KALEWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2085 2085
146 MAKLOOR TS-18-011-007-008/040034
(GANTARAMANDA(H)) 		3618011000NRG24260420230105910 26/04/2023 Dhasu 3618011WL003014 Dhasu 00691 IPOS0000001 241 241 Processed 12/05/2023 1489006877 PERUMALLA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAKLOOR TS-18-011-007-008/040046
(GANTARAMANDA(H)) 		3618011000NRG24260420230105912 26/04/2023 Kalavathi 3618011WL003014 Kalavathi 00691 IPOS0000001 121 121 Processed 12/05/2023 1489006876 Mrs. Mudhigonda Kalavathi INDIAN BANK(607105)
SubTotal 362 362
Total 130031 130031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_260423APB_FTO_29404 Bank of Maharastra MAHB0000579 NIZAMABAD 1144
2 MAKLOOR TS3618011_260423APB_FTO_29404 Canara Bank CNRB0001383 ANDHRANAGAR 10417
3 MAKLOOR TS3618011_260423APB_FTO_29404 INDIAN BANK IDIB000M110 MAKLOOR 62183
4 MAKLOOR TS3618011_260423APB_FTO_29404 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 781
5 MAKLOOR TS3618011_260423APB_FTO_29404 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1046
6 MAKLOOR TS3618011_260423APB_FTO_29404 STATE BANK OF INDIA SBIN0021653 MAKLOOR 46160
7 MAKLOOR TS3618011_260423APB_FTO_29404 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1300
8 MAKLOOR TS3618011_260423APB_FTO_29404 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1162
9 MAKLOOR TS3618011_260423APB_FTO_29404 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3391
10 MAKLOOR TS3618011_260423APB_FTO_29404 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 2085
11 MAKLOOR TS3618011_260423APB_FTO_29404 India Post Payments Bank IPOS0000001 NIZAMABAD 362

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