|
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-18-005-023-024/020217
(SRIRAMPUR)
|
3618005000NRG24280620230651419
|
30/06/2023
|
Linganna
|
3618005WL014440
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3324342203
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24300620230664725
|
30/06/2023
|
Sagar
|
3618005WL014777
|
Sagar
|
00415
|
SBIN0014156
|
312
|
312
|
Processed
|
11/07/2023
|
|
3324342200
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24300620230664751
|
30/06/2023
|
sravani
|
3618005WL014777
|
sravani
|
00415
|
SBIN0020119
|
926
|
926
|
Processed
|
11/07/2023
|
|
3324342270
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24300620230665097
|
30/06/2023
|
Jabbar
|
3618005WL014809
|
Jabbar
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
11/07/2023
|
|
3324342260
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24300620230665098
|
30/06/2023
|
Vani
|
3618005WL014809
|
Vani
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
11/07/2023
|
|
3324342214
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-024-025/010017
(BODEPALLE)
|
3618005000NRG24300620230664710
|
30/06/2023
|
Poshani
|
3618005WL014777
|
Poshani
|
00415
|
SBIN0020592
|
626
|
626
|
Processed
|
11/07/2023
|
|
3324342256
|
|
GORUMANTHULA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24300620230664803
|
30/06/2023
|
Krishnaveni
|
3618005WL014796
|
Krishnaveni
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
11/07/2023
|
|
3324342235
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24300620230664711
|
30/06/2023
|
Malavati
|
3618005WL014777
|
Malavati
|
00415
|
SBIN0020592
|
626
|
626
|
Processed
|
11/07/2023
|
|
3324342224
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010060
(BODEPALLE)
|
3618005000NRG24300620230664804
|
30/06/2023
|
Narsu Bayi
|
3618005WL014796
|
Narsu Bayi
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342228
|
|
MR ALLAKUNTA NARSU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24300620230664805
|
30/06/2023
|
Posani
|
3618005WL014796
|
Posani
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342223
|
|
MORTHAD POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010066
(BODEPALLE)
|
3618005000NRG24300620230664806
|
30/06/2023
|
Gangamani
|
3618005WL014796
|
Gangamani
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342215
|
|
Gangamani allakonda
|
GENERAL POST OFFICE(607245)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010071
(BODEPALLE)
|
3618005000NRG24300620230664808
|
30/06/2023
|
Hamsa
|
3618005WL014796
|
Hamsa
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342241
|
|
MORTHAD HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010072
(BODEPALLE)
|
3618005000NRG24300620230664809
|
30/06/2023
|
Budevi
|
3618005WL014796
|
Budevi
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
11/07/2023
|
|
3324342204
|
|
MRS SANGAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24300620230664810
|
30/06/2023
|
Gangu
|
3618005WL014796
|
Gangu
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
11/07/2023
|
|
3324342212
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24300620230664812
|
30/06/2023
|
Hari Krishna
|
3618005WL014796
|
Hari Krishna
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342237
|
|
MR GADDAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24300620230664811
|
30/06/2023
|
Suguna
|
3618005WL014796
|
Suguna
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342221
|
|
MRS GADDAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24300620230664813
|
30/06/2023
|
Shantha
|
3618005WL014796
|
Shantha
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
11/07/2023
|
|
3324342216
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010087
(BODEPALLE)
|
3618005000NRG24300620230664814
|
30/06/2023
|
Suja
|
3618005WL014796
|
Suja
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342209
|
|
MRS SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24300620230664815
|
30/06/2023
|
Gangu
|
3618005WL014796
|
Gangu
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
11/07/2023
|
|
3324342222
|
|
Gangu Erelli
|
GENERAL POST OFFICE(607245)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24300620230664816
|
30/06/2023
|
Rajalingam
|
3618005WL014796
|
Rajalingam
|
00415
|
SBIN0020592
|
155
|
155
|
Processed
|
11/07/2023
|
|
3324342264
|
|
Rajalingam Erelli
|
GENERAL POST OFFICE(607245)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010099
(BODEPALLE)
|
3618005000NRG24300620230664817
|
30/06/2023
|
Laxmi
|
3618005WL014796
|
Laxmi
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
11/07/2023
|
|
3324342236
|
|
MR SANGAM PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010102
(BODEPALLE)
|
3618005000NRG24300620230664818
|
30/06/2023
|
Gangu
|
3618005WL014796
|
Gangu
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342259
|
|
Gangu Mortad
|
GENERAL POST OFFICE(607245)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010109
(BODEPALLE)
|
3618005000NRG24300620230664645
|
30/06/2023
|
Chinnubai
|
3618005WL014768
|
Chinnubai
|
00415
|
SBIN0020592
|
1226
|
1226
|
Processed
|
11/07/2023
|
|
3324342218
|
|
MR KOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010124
(BODEPALLE)
|
3618005000NRG24300620230664819
|
30/06/2023
|
Laxmi
|
3618005WL014796
|
Laxmi
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342205
|
|
MRS YERAGATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010126
(BODEPALLE)
|
3618005000NRG24300620230664820
|
30/06/2023
|
Bhudevi
|
3618005WL014796
|
Bhudevi
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
11/07/2023
|
|
3324342220
|
|
MR MODAMPALLI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010127
(BODEPALLE)
|
3618005000NRG24300620230664821
|
30/06/2023
|
Chinnammi
|
3618005WL014796
|
Chinnammi
|
00415
|
SBIN0020592
|
308
|
308
|
Processed
|
11/07/2023
|
|
3324342242
|
|
MRS MORTHAD MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24300620230664714
|
30/06/2023
|
Kavitha
|
3618005WL014777
|
Kavitha
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
11/07/2023
|
|
3324342233
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24300620230664713
|
30/06/2023
|
Sayanna
|
3618005WL014777
|
Sayanna
|
00415
|
SBIN0020592
|
782
|
782
|
Processed
|
11/07/2023
|
|
3324342206
|
|
MR NEERATI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24300620230664715
|
30/06/2023
|
Lavanya
|
3618005WL014777
|
Lavanya
|
00415
|
SBIN0020592
|
308
|
308
|
Processed
|
11/07/2023
|
|
3324342211
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24300620230664716
|
30/06/2023
|
Gangamani
|
3618005WL014777
|
Gangamani
|
00415
|
SBIN0020592
|
770
|
770
|
Processed
|
11/07/2023
|
|
3324342265
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24300620230664718
|
30/06/2023
|
ajay
|
3618005WL014777
|
ajay
|
00415
|
SBIN0020592
|
923
|
923
|
Processed
|
11/07/2023
|
|
3324342247
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24300620230664717
|
30/06/2023
|
Shobha
|
3618005WL014777
|
Shobha
|
00415
|
SBIN0020592
|
923
|
923
|
Processed
|
11/07/2023
|
|
3324342248
|
|
KOTOLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24300620230664719
|
30/06/2023
|
Bajamma
|
3618005WL014777
|
Bajamma
|
00415
|
SBIN0020592
|
923
|
923
|
Processed
|
11/07/2023
|
|
3324342230
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24300620230664720
|
30/06/2023
|
Rajubaayi
|
3618005WL014777
|
Rajubaayi
|
00415
|
SBIN0020592
|
936
|
936
|
Processed
|
11/07/2023
|
|
3324342226
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24300620230664722
|
30/06/2023
|
Sujatha
|
3618005WL014777
|
Sujatha
|
00415
|
SBIN0020592
|
780
|
780
|
Processed
|
11/07/2023
|
|
3324342227
|
|
MRS NALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24300620230664721
|
30/06/2023
|
Sunil
|
3618005WL014777
|
Sunil
|
00415
|
SBIN0020592
|
780
|
780
|
Processed
|
11/07/2023
|
|
3324342231
|
|
MR NEERADI ALIES NALARI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24300620230664724
|
30/06/2023
|
Aslam
|
3618005WL014777
|
Aslam
|
00415
|
SBIN0020592
|
937
|
937
|
Processed
|
11/07/2023
|
|
3324342201
|
|
MR SYED ASLAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010251
(BODEPALLE)
|
3618005000NRG24300620230664726
|
30/06/2023
|
Bhudevi
|
3618005WL014777
|
Bhudevi
|
00415
|
SBIN0020592
|
937
|
937
|
Processed
|
11/07/2023
|
|
3324342269
|
|
MRS BHUDEVI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010251
(BODEPALLE)
|
3618005000NRG24300620230664727
|
30/06/2023
|
Chinna Gangaram
|
3618005WL014777
|
Chinna Gangaram
|
00415
|
SBIN0020592
|
935
|
935
|
Processed
|
11/07/2023
|
|
3324342262
|
|
MR POTHUGANTI CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24300620230664728
|
30/06/2023
|
Laxmi
|
3618005WL014777
|
Laxmi
|
00415
|
SBIN0020592
|
941
|
941
|
Processed
|
11/07/2023
|
|
3324342217
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24300620230664729
|
30/06/2023
|
Laxminarsaiah
|
3618005WL014777
|
Laxminarsaiah
|
00415
|
SBIN0020592
|
941
|
941
|
Processed
|
11/07/2023
|
|
3324342240
|
|
Laxminarsaiah JAKKA
|
GENERAL POST OFFICE(607245)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010312
(BODEPALLE)
|
3618005000NRG24300620230664730
|
30/06/2023
|
Devai
|
3618005WL014777
|
Devai
|
00415
|
SBIN0020592
|
471
|
471
|
Processed
|
11/07/2023
|
|
3324342232
|
|
MRS ALIGE DEVAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24300620230664731
|
30/06/2023
|
srikant
|
3618005WL014777
|
srikant
|
00415
|
SBIN0020592
|
941
|
941
|
Processed
|
11/07/2023
|
|
3324342263
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24300620230664732
|
30/06/2023
|
Sayavva
|
3618005WL014777
|
Sayavva
|
00415
|
SBIN0020592
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342213
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24300620230664733
|
30/06/2023
|
uma
|
3618005WL014777
|
uma
|
00415
|
SBIN0020592
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342210
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24300620230664735
|
30/06/2023
|
Swapna
|
3618005WL014777
|
Swapna
|
00415
|
SBIN0020592
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342239
|
|
MRS YALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24300620230664736
|
30/06/2023
|
Raju
|
3618005WL014777
|
Raju
|
00415
|
SBIN0020592
|
773
|
773
|
Processed
|
11/07/2023
|
|
3324342234
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24300620230664737
|
30/06/2023
|
Kishan
|
3618005WL014777
|
Kishan
|
00415
|
SBIN0020592
|
927
|
927
|
Processed
|
11/07/2023
|
|
3324342207
|
|
MR MADDIKUNTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24300620230664738
|
30/06/2023
|
Narsu
|
3618005WL014777
|
Narsu
|
00415
|
SBIN0020592
|
938
|
938
|
Processed
|
11/07/2023
|
|
3324342208
|
|
MRS MADDIKUNTA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24300620230664739
|
30/06/2023
|
Anitha
|
3618005WL014777
|
Anitha
|
00415
|
SBIN0020592
|
938
|
938
|
Processed
|
11/07/2023
|
|
3324342245
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010544
(BODEPALLE)
|
3618005000NRG24300620230664740
|
30/06/2023
|
Sujatha
|
3618005WL014777
|
Sujatha
|
00415
|
SBIN0020592
|
781
|
781
|
Processed
|
11/07/2023
|
|
3324342225
|
|
MRS ANIKESH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010550
(BODEPALLE)
|
3618005000NRG24300620230664822
|
30/06/2023
|
Bagya
|
3618005WL014796
|
Bagya
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
11/07/2023
|
|
3324342249
|
|
MRS BOBBILI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010570
(BODEPALLE)
|
3618005000NRG24300620230664741
|
30/06/2023
|
Sarojini
|
3618005WL014777
|
Sarojini
|
00415
|
SBIN0020592
|
779
|
779
|
Processed
|
11/07/2023
|
|
3324342219
|
|
MRS KANDUKURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24300620230664744
|
30/06/2023
|
akshay kumar
|
3618005WL014777
|
akshay kumar
|
00415
|
SBIN0020592
|
935
|
935
|
Processed
|
11/07/2023
|
|
3324342271
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24300620230664743
|
30/06/2023
|
Latha
|
3618005WL014777
|
Latha
|
00415
|
SBIN0020592
|
312
|
312
|
Processed
|
11/07/2023
|
|
3324342243
|
|
MRS BEJJARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24300620230664745
|
30/06/2023
|
Amrutha
|
3618005WL014777
|
Amrutha
|
00415
|
SBIN0020592
|
311
|
311
|
Processed
|
11/07/2023
|
|
3324342268
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24300620230664747
|
30/06/2023
|
Ashma
|
3618005WL014777
|
Ashma
|
00415
|
SBIN0020592
|
934
|
934
|
Processed
|
11/07/2023
|
|
3324342267
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24300620230664749
|
30/06/2023
|
sunanda
|
3618005WL014777
|
sunanda
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
11/07/2023
|
|
3324342229
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24300620230664750
|
30/06/2023
|
keerthana
|
3618005WL014777
|
keerthana
|
00415
|
SBIN0020592
|
772
|
772
|
Processed
|
11/07/2023
|
|
3324342246
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010739
(BODEPALLE)
|
3618005000NRG24300620230664752
|
30/06/2023
|
prathibha
|
3618005WL014777
|
prathibha
|
00415
|
SBIN0020592
|
772
|
772
|
Processed
|
11/07/2023
|
|
3324342199
|
|
EKRAR PRATHIBA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24300620230664694
|
30/06/2023
|
Mamatha
|
3618005WL014770
|
Mamatha
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3324342244
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24300620230664754
|
30/06/2023
|
Gangamani
|
3618005WL014777
|
Gangamani
|
00415
|
SBIN0020592
|
772
|
772
|
Processed
|
11/07/2023
|
|
3324342261
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24300620230664755
|
30/06/2023
|
Rajesh
|
3618005WL014777
|
Rajesh
|
00415
|
SBIN0020592
|
926
|
926
|
Processed
|
11/07/2023
|
|
3324342238
|
|
MR ARAKALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010756
(BODEPALLE)
|
3618005000NRG24300620230664756
|
30/06/2023
|
sreedher
|
3618005WL014777
|
sreedher
|
00415
|
SBIN0020592
|
153
|
153
|
Processed
|
11/07/2023
|
|
3324342257
|
|
MR MADIKUNTA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010766
(BODEPALLE)
|
3618005000NRG24300620230664823
|
30/06/2023
|
Akshitha
|
3618005WL014796
|
Akshitha
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
11/07/2023
|
|
3324342266
|
|
MRS MADANPALLY AKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42701
|
42701
|
|
|
|
|
|
|
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24300620230664982
|
30/06/2023
|
Pushpa
|
3618005WL014806
|
Pushpa
|
00415
|
SBIN0020737
|
850
|
850
|
Processed
|
11/07/2023
|
|
3324342202
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24300620230664983
|
30/06/2023
|
nithish
|
3618005WL014806
|
nithish
|
00415
|
SBIN0020737
|
850
|
850
|
Processed
|
11/07/2023
|
|
3324342258
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
68
|
BALKONDA
|
TS-18-005-023-024/020064
(SRIRAMPUR)
|
3618005000NRG24300620230664391
|
30/06/2023
|
Sumalatha
|
3618005WL014767
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
11/07/2023
|
|
3324342279
|
|
NOOTHPALLY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-023-024/020158
(SRIRAMPUR)
|
3618005000NRG24300620230664402
|
30/06/2023
|
Chinnaiah
|
3618005WL014767
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
11/07/2023
|
|
3324342283
|
|
EDLA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
BALKONDA
|
TS-18-005-023-024/020168
(SRIRAMPUR)
|
3618005000NRG24300620230664406
|
30/06/2023
|
swapna
|
3618005WL014767
|
swapna
|
00415
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
11/07/2023
|
|
3324342281
|
|
NALLAGONDA SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
71
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24300620230664412
|
30/06/2023
|
Jyothi
|
3618005WL014767
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
11/07/2023
|
|
3324342278
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
72
|
BALKONDA
|
TS-18-005-023-024/020184
(SRIRAMPUR)
|
3618005000NRG24300620230664414
|
30/06/2023
|
Kavitha
|
3618005WL014767
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
11/07/2023
|
|
3324342280
|
|
MRS PULINTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24300620230664416
|
30/06/2023
|
mohan
|
3618005WL014767
|
mohan
|
00415
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
11/07/2023
|
|
3324342282
|
|
MOHAN PEDDI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
74
|
BALKONDA
|
TS-18-005-023-024/020208
(SRIRAMPUR)
|
3618005000NRG24300620230664421
|
30/06/2023
|
Sravana Sandhya
|
3618005WL014767
|
Sravana Sandhya
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
11/07/2023
|
|
3324342284
|
|
NOOTHPALLY SRAVANA SANDHYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4621
|
4621
|
|
|
|
|
|
|
|
|
75
|
BALKONDA
|
TS-18-005-011-012/010468
(JALALPUR)
|
3618005000NRG24300620230664984
|
30/06/2023
|
sai kumar
|
3618005WL014806
|
sai kumar
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
11/07/2023
|
|
3324342196
|
|
KANCHI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24300620230664373
|
30/06/2023
|
Lakshmi
|
3618005WL014767
|
Lakshmi
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
11/07/2023
|
|
3324342162
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24300620230664374
|
30/06/2023
|
Gangu
|
3618005WL014767
|
Gangu
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
11/07/2023
|
|
3324342188
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24300620230664375
|
30/06/2023
|
Muthemma
|
3618005WL014767
|
Muthemma
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
11/07/2023
|
|
3324342169
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24300620230664376
|
30/06/2023
|
Posani
|
3618005WL014767
|
Posani
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
11/07/2023
|
|
3324342183
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24300620230664377
|
30/06/2023
|
Narsubai
|
3618005WL014767
|
Narsubai
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
11/07/2023
|
|
3324342181
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24300620230664378
|
30/06/2023
|
Sayamma
|
3618005WL014767
|
Sayamma
|
00468
|
UBIN0807371
|
464
|
464
|
Processed
|
11/07/2023
|
|
3324342179
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
82
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24300620230664379
|
30/06/2023
|
Bhudevi
|
3618005WL014767
|
Bhudevi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
11/07/2023
|
|
3324342178
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-023-024/020029
(SRIRAMPUR)
|
3618005000NRG24300620230664380
|
30/06/2023
|
Mutyamma
|
3618005WL014767
|
Mutyamma
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
11/07/2023
|
|
3324342172
|
|
NOOTHPALLY MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24300620230664381
|
30/06/2023
|
Jahedabegum
|
3618005WL014767
|
Jahedabegum
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
11/07/2023
|
|
3324342185
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24300620230664383
|
30/06/2023
|
Gangu
|
3618005WL014767
|
Gangu
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342189
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-023-024/020037
(SRIRAMPUR)
|
3618005000NRG24300620230664384
|
30/06/2023
|
Chinnaiah
|
3618005WL014767
|
Chinnaiah
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342252
|
|
KANDELA CHINNA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24300620230664385
|
30/06/2023
|
Bavaiah
|
3618005WL014767
|
Bavaiah
|
00468
|
UBIN0807371
|
770
|
770
|
Processed
|
11/07/2023
|
|
3324342192
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24300620230664386
|
30/06/2023
|
Mutyamma
|
3618005WL014767
|
Mutyamma
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342255
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BALKONDA
|
TS-18-005-023-024/020051
(SRIRAMPUR)
|
3618005000NRG24300620230664387
|
30/06/2023
|
Devai
|
3618005WL014767
|
Devai
|
00468
|
UBIN0807371
|
616
|
616
|
Processed
|
11/07/2023
|
|
3324342182
|
|
NALLAGONDA DEVAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BALKONDA
|
TS-18-005-023-024/020059
(SRIRAMPUR)
|
3618005000NRG24300620230664388
|
30/06/2023
|
Gangu
|
3618005WL014767
|
Gangu
|
00468
|
UBIN0807371
|
770
|
770
|
Processed
|
11/07/2023
|
|
3324342177
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24300620230664389
|
30/06/2023
|
Sajida
|
3618005WL014767
|
Sajida
|
00468
|
UBIN0807371
|
616
|
616
|
Processed
|
11/07/2023
|
|
3324342173
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
92
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24300620230664390
|
30/06/2023
|
Ellavva
|
3618005WL014767
|
Ellavva
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342193
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24300620230664392
|
30/06/2023
|
Sunitha
|
3618005WL014767
|
Sunitha
|
00468
|
UBIN0807371
|
612
|
612
|
Processed
|
11/07/2023
|
|
3324342166
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
94
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24300620230664393
|
30/06/2023
|
Sayamma
|
3618005WL014767
|
Sayamma
|
00468
|
UBIN0807371
|
918
|
918
|
Processed
|
11/07/2023
|
|
3324342165
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24300620230664394
|
30/06/2023
|
Raju
|
3618005WL014767
|
Raju
|
00468
|
UBIN0807371
|
306
|
306
|
Processed
|
11/07/2023
|
|
3324342186
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
96
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24300620230664395
|
30/06/2023
|
Sattemma
|
3618005WL014767
|
Sattemma
|
00468
|
UBIN0807371
|
918
|
918
|
Processed
|
11/07/2023
|
|
3324342167
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
97
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24300620230664396
|
30/06/2023
|
Laxmi
|
3618005WL014767
|
Laxmi
|
00468
|
UBIN0807371
|
918
|
918
|
Processed
|
11/07/2023
|
|
3324342168
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-023-024/020120
(SRIRAMPUR)
|
3618005000NRG24300620230664399
|
30/06/2023
|
Chinnaiah
|
3618005WL014767
|
Chinnaiah
|
00468
|
UBIN0807371
|
923
|
923
|
Processed
|
11/07/2023
|
|
3324342187
|
|
ALLAKONDA CHINNA NADPI CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
99
|
BALKONDA
|
TS-18-005-023-024/020120
(SRIRAMPUR)
|
3618005000NRG24300620230664398
|
30/06/2023
|
Indra
|
3618005WL014767
|
Indra
|
00468
|
UBIN0807371
|
923
|
923
|
Processed
|
11/07/2023
|
|
3324342171
|
|
ALLAKONDA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24300620230664401
|
30/06/2023
|
Gangadher
|
3618005WL014767
|
Gangadher
|
00468
|
UBIN0807371
|
615
|
615
|
Processed
|
11/07/2023
|
|
3324342184
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-023-024/020163
(SRIRAMPUR)
|
3618005000NRG24300620230664404
|
30/06/2023
|
Posani
|
3618005WL014767
|
Posani
|
00468
|
UBIN0807371
|
769
|
769
|
Processed
|
11/07/2023
|
|
3324342190
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24300620230664408
|
30/06/2023
|
Pushapa
|
3618005WL014767
|
Pushapa
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
11/07/2023
|
|
3324342175
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24300620230664409
|
30/06/2023
|
Laxmi
|
3618005WL014767
|
Laxmi
|
00468
|
UBIN0807371
|
921
|
921
|
Processed
|
11/07/2023
|
|
3324342180
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24300620230664411
|
30/06/2023
|
lata
|
3618005WL014767
|
lata
|
00468
|
UBIN0807371
|
777
|
777
|
Processed
|
11/07/2023
|
|
3324342176
|
|
KUNDHETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24300620230664410
|
30/06/2023
|
meena
|
3618005WL014767
|
meena
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
11/07/2023
|
|
3324342174
|
|
KUNDETI MEENA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-023-024/020181
(SRIRAMPUR)
|
3618005000NRG24300620230664413
|
30/06/2023
|
Sunitha
|
3618005WL014767
|
Sunitha
|
00468
|
UBIN0807371
|
307
|
307
|
Processed
|
11/07/2023
|
|
3324342253
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
107
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24300620230664415
|
30/06/2023
|
navanitha
|
3618005WL014767
|
navanitha
|
00468
|
UBIN0807371
|
921
|
921
|
Processed
|
11/07/2023
|
|
3324342170
|
|
PEDDA NAVANEETHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24300620230664417
|
30/06/2023
|
Ajay
|
3618005WL014767
|
Ajay
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
11/07/2023
|
|
3324342194
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24300620230664419
|
30/06/2023
|
sunitha
|
3618005WL014767
|
sunitha
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
11/07/2023
|
|
3324342254
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-023-024/020210
(SRIRAMPUR)
|
3618005000NRG24300620230664422
|
30/06/2023
|
Lingam
|
3618005WL014767
|
Lingam
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
11/07/2023
|
|
3324342191
|
|
Mr. GADHARI LINGANNA S O:CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24300620230664423
|
30/06/2023
|
Bodolla Sumanya
|
3618005WL014767
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
11/07/2023
|
|
3324342251
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
112
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24300620230664712
|
30/06/2023
|
Sharmila
|
3618005WL014777
|
Sharmila
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
11/07/2023
|
|
3324342161
|
|
Sharmila
|
GENERAL POST OFFICE(607245)
|
|
113
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24300620230664723
|
30/06/2023
|
Juleka
|
3618005WL014777
|
Juleka
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
11/07/2023
|
|
3324342158
|
|
SYED JULEKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24300620230664734
|
30/06/2023
|
Gangareddi
|
3618005WL014777
|
Gangareddi
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342163
|
|
YELLA GANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-024-025/010582
(BODEPALLE)
|
3618005000NRG24300620230664742
|
30/06/2023
|
Poshani
|
3618005WL014777
|
Poshani
|
00468
|
UBIN0807371
|
312
|
312
|
Processed
|
11/07/2023
|
|
3324342160
|
|
KULPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24300620230664746
|
30/06/2023
|
Bhasit
|
3618005WL014777
|
Bhasit
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
11/07/2023
|
|
3324342159
|
|
SYED BHASID
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-024-025/010694
(BODEPALLE)
|
3618005000NRG24300620230664748
|
30/06/2023
|
Swarupa rani
|
3618005WL014777
|
Swarupa rani
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
11/07/2023
|
|
3324342164
|
|
MRS KURAGAYALA SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24300620230664753
|
30/06/2023
|
Harika
|
3618005WL014777
|
Harika
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
11/07/2023
|
|
3324342195
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32334
|
32334
|
|
|
|
|
|
|
|
|
119
|
BALKONDA
|
TS-18-005-023-024/020200
(SRIRAMPUR)
|
3618005000NRG24300620230664418
|
30/06/2023
|
Mamatha
|
3618005WL014767
|
Mamatha
|
00468
|
UBIN0809012
|
310
|
310
|
Processed
|
11/07/2023
|
|
3324342197
|
|
NALLAGONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
120
|
BALKONDA
|
TS-18-005-023-024/020115
(SRIRAMPUR)
|
3618005000NRG24300620230664397
|
30/06/2023
|
Rajiv
|
3618005WL014767
|
Rajiv
|
00468
|
UBIN0916081
|
923
|
923
|
Processed
|
11/07/2023
|
|
3324342250
|
|
DASA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
121
|
BALKONDA
|
TS-18-005-023-024/020004
(SRIRAMPUR)
|
3618005000NRG24300620230664372
|
30/06/2023
|
Muttamma
|
3618005WL014767
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
11/07/2023
|
|
3324342273
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
122
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24300620230664382
|
30/06/2023
|
Laxmi
|
3618005WL014767
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
925
|
925
|
Processed
|
11/07/2023
|
|
3324342272
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
123
|
BALKONDA
|
TS-18-005-023-024/020125
(SRIRAMPUR)
|
3618005000NRG24300620230664400
|
30/06/2023
|
Laxmi
|
3618005WL014767
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
11/07/2023
|
|
3324342277
|
|
NOOTHIPALLI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
124
|
BALKONDA
|
TS-18-005-023-024/020161
(SRIRAMPUR)
|
3618005000NRG24300620230664403
|
30/06/2023
|
Sumalata
|
3618005WL014767
|
Sumalata
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
11/07/2023
|
|
3324342276
|
|
EDLA SUMALATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BALKONDA
|
TS-18-005-023-024/020167
(SRIRAMPUR)
|
3618005000NRG24300620230664405
|
30/06/2023
|
Laxmi
|
3618005WL014767
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
11/07/2023
|
|
3324342274
|
|
ADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24300620230664407
|
30/06/2023
|
Chinnakka
|
3618005WL014767
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
768
|
768
|
Processed
|
11/07/2023
|
|
3324342275
|
|
GADARI CHINNAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
127
|
BALKONDA
|
TS-18-005-024-025/010070
(BODEPALLE)
|
3618005000NRG24300620230664807
|
30/06/2023
|
Narsu
|
3618005WL014796
|
Narsu
|
00685
|
TSAB0018035
|
618
|
618
|
Processed
|
11/07/2023
|
|
3324342198
|
|
ODDE NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92304
|
92304
|
|
|
|
|
|
|
|