|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24140720230710505
|
14/07/2023
|
Dasharath
|
3618005WL017155
|
Dasharath
|
00176
|
IDIB000N031
|
298
|
298
|
Processed
|
25/07/2023
|
|
3781642482
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24140720230710457
|
14/07/2023
|
kapilraj
|
3618005WL017155
|
kapilraj
|
00415
|
SBIN0014156
|
148
|
148
|
Processed
|
25/07/2023
|
|
3781642489
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24140720230710462
|
14/07/2023
|
Nadpi Gangaram
|
3618005WL017155
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
749
|
749
|
Processed
|
25/07/2023
|
|
3781642476
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24140720230710513
|
14/07/2023
|
pavani
|
3618005WL017155
|
pavani
|
00415
|
SBIN0020110
|
897
|
897
|
Processed
|
25/07/2023
|
|
3781642481
|
|
MISS EARLA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24140720230710493
|
14/07/2023
|
Mahesh
|
3618005WL017155
|
Mahesh
|
00415
|
SBIN0020119
|
301
|
301
|
Processed
|
25/07/2023
|
|
3781642479
|
|
ANUGULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24140720230710345
|
14/07/2023
|
Pushpa
|
3618005WL017135
|
Pushpa
|
00415
|
SBIN0020737
|
900
|
900
|
Processed
|
25/07/2023
|
|
3781642477
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24140720230710346
|
14/07/2023
|
nithish
|
3618005WL017135
|
nithish
|
00415
|
SBIN0020737
|
900
|
900
|
Processed
|
25/07/2023
|
|
3781642480
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-022-024/010388
(CHITTAPUR)
|
3618005000NRG24140720230710459
|
14/07/2023
|
Narsaiah
|
3618005WL017155
|
Narsaiah
|
00415
|
SBIN0020894
|
593
|
593
|
Processed
|
25/07/2023
|
|
3781642478
|
|
MR KUNDETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24140720230710439
|
14/07/2023
|
Khaashim
|
3618005WL017155
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
25/07/2023
|
|
3781642484
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24140720230710440
|
14/07/2023
|
Rasul
|
3618005WL017155
|
Rasul
|
00415
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
25/07/2023
|
|
3781642488
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-022-024/010725
(CHITTAPUR)
|
3618005000NRG24140720230710473
|
14/07/2023
|
Hanmandlu
|
3618005WL017155
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
25/07/2023
|
|
3781642486
|
|
Mr. SIMMALA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24140720230710495
|
14/07/2023
|
Vanaja
|
3618005WL017155
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
746
|
746
|
Processed
|
25/07/2023
|
|
3781642485
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24140720230710204
|
14/07/2023
|
Asma
|
3618005WL017130
|
Asma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3781642445
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010468
(JALALPUR)
|
3618005000NRG24140720230710347
|
14/07/2023
|
sai kumar
|
3618005WL017135
|
sai kumar
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/07/2023
|
|
3781642474
|
|
KANCHI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-012-014/010049
(NAGAPOOR)
|
3618005000NRG24140720230710368
|
14/07/2023
|
Narsu Bai
|
3618005WL017144
|
Narsu Bai
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
25/07/2023
|
|
3781642415
|
|
K NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-022-024/010006
(CHITTAPUR)
|
3618005000NRG24140720230710437
|
14/07/2023
|
Gangu
|
3618005WL017155
|
Gangu
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
25/07/2023
|
|
3781642424
|
|
GANGU ALLANA ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24140720230710438
|
14/07/2023
|
latha
|
3618005WL017155
|
latha
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3781642438
|
|
MRS BODAPATLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24140720230710441
|
14/07/2023
|
Rukum Baayi
|
3618005WL017155
|
Rukum Baayi
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3781642443
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24140720230710442
|
14/07/2023
|
Devayi
|
3618005WL017155
|
Devayi
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
25/07/2023
|
|
3781642449
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
BALKONDA
|
TS-18-005-022-024/010084
(CHITTAPUR)
|
3618005000NRG24140720230710443
|
14/07/2023
|
Laxmi
|
3618005WL017155
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/07/2023
|
|
3781642422
|
|
CHINNALAXMI CHINNAIAH BODA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24140720230710445
|
14/07/2023
|
Shoba
|
3618005WL017155
|
Shoba
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
25/07/2023
|
|
3781642419
|
|
PENDARI SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24140720230710446
|
14/07/2023
|
Srinivas
|
3618005WL017155
|
Srinivas
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3781642439
|
|
SRINIVAS PENDARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-022-024/010096
(CHITTAPUR)
|
3618005000NRG24140720230710447
|
14/07/2023
|
Mallaiah
|
3618005WL017155
|
Mallaiah
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
25/07/2023
|
|
3781642442
|
|
MALLAIAH DONTHULA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24140720230710448
|
14/07/2023
|
Jubeda Begam
|
3618005WL017155
|
Jubeda Begam
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
25/07/2023
|
|
3781642447
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24140720230710449
|
14/07/2023
|
Ramulu
|
3618005WL017155
|
Ramulu
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
25/07/2023
|
|
3781642441
|
|
RAMULU DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-022-024/010146
(CHITTAPUR)
|
3618005000NRG24140720230710450
|
14/07/2023
|
Gangaram
|
3618005WL017155
|
Gangaram
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
25/07/2023
|
|
3781642468
|
|
SONTHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-022-024/010169
(CHITTAPUR)
|
3618005000NRG24140720230710451
|
14/07/2023
|
Laxmi
|
3618005WL017155
|
Laxmi
|
00468
|
UBIN0807371
|
741
|
741
|
Processed
|
25/07/2023
|
|
3781642418
|
|
DANDUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24140720230710452
|
14/07/2023
|
shahin sultana
|
3618005WL017155
|
shahin sultana
|
00468
|
UBIN0807371
|
593
|
593
|
Processed
|
25/07/2023
|
|
3781642460
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24140720230710454
|
14/07/2023
|
Gangamani
|
3618005WL017155
|
Gangamani
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
25/07/2023
|
|
3781642416
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24140720230710456
|
14/07/2023
|
CHINNA MALLAIAH ENUGULA
|
3618005WL017155
|
CHINNA MALLAIAH ENUGULA
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
25/07/2023
|
|
3781642434
|
|
CHINNAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24140720230710455
|
14/07/2023
|
Cinna Gangu
|
3618005WL017155
|
Cinna Gangu
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
25/07/2023
|
|
3781642425
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24140720230710458
|
14/07/2023
|
Kavita
|
3618005WL017155
|
Kavita
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/07/2023
|
|
3781642431
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24140720230710461
|
14/07/2023
|
ratna
|
3618005WL017155
|
ratna
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
25/07/2023
|
|
3781642455
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-022-024/010487
(CHITTAPUR)
|
3618005000NRG24140720230710463
|
14/07/2023
|
Rajanandam
|
3618005WL017155
|
Rajanandam
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
25/07/2023
|
|
3781642435
|
|
RAJANANDAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-022-024/010557
(CHITTAPUR)
|
3618005000NRG24140720230710464
|
14/07/2023
|
Laxmi
|
3618005WL017155
|
Laxmi
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
25/07/2023
|
|
3781642490
|
|
PAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24140720230710465
|
14/07/2023
|
Gangu
|
3618005WL017155
|
Gangu
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
25/07/2023
|
|
3781642470
|
|
SAYAM GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24140720230710466
|
14/07/2023
|
Suma
|
3618005WL017155
|
Suma
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
25/07/2023
|
|
3781642448
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-022-024/010591
(CHITTAPUR)
|
3618005000NRG24140720230710468
|
14/07/2023
|
Laxmi
|
3618005WL017155
|
Laxmi
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
25/07/2023
|
|
3781642473
|
|
Mrs. THEDDU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BALKONDA
|
TS-18-005-022-024/010604
(CHITTAPUR)
|
3618005000NRG24140720230710469
|
14/07/2023
|
Latha
|
3618005WL017155
|
Latha
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
25/07/2023
|
|
3781642457
|
|
BANTU LATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-022-024/010617
(CHITTAPUR)
|
3618005000NRG24140720230710470
|
14/07/2023
|
Laxmi
|
3618005WL017155
|
Laxmi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
25/07/2023
|
|
3781642452
|
|
GUNNAI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24140720230710471
|
14/07/2023
|
Padma
|
3618005WL017155
|
Padma
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
25/07/2023
|
|
3781642428
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24140720230710472
|
14/07/2023
|
Swaroopa
|
3618005WL017155
|
Swaroopa
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
25/07/2023
|
|
3781642437
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24140720230710474
|
14/07/2023
|
nagaiah
|
3618005WL017155
|
nagaiah
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/07/2023
|
|
3781642451
|
|
SAYILA NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24140720230710475
|
14/07/2023
|
Rajamani
|
3618005WL017155
|
Rajamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/07/2023
|
|
3781642491
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALKONDA
|
TS-18-005-022-024/010783
(CHITTAPUR)
|
3618005000NRG24140720230710476
|
14/07/2023
|
Narendhar
|
3618005WL017155
|
Narendhar
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/07/2023
|
|
3781642464
|
|
NYAVANANDI NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-022-024/010788
(CHITTAPUR)
|
3618005000NRG24140720230710477
|
14/07/2023
|
Sayamma
|
3618005WL017155
|
Sayamma
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
25/07/2023
|
|
3781642456
|
|
MRS AMULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-022-024/010796
(CHITTAPUR)
|
3618005000NRG24140720230710479
|
14/07/2023
|
Baanu
|
3618005WL017155
|
Baanu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
25/07/2023
|
|
3781642462
|
|
KACHHU BANU
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24140720230710480
|
14/07/2023
|
Jamaal Bee
|
3618005WL017155
|
Jamaal Bee
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
25/07/2023
|
|
3781642433
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BALKONDA
|
TS-18-005-022-024/010802
(CHITTAPUR)
|
3618005000NRG24140720230710481
|
14/07/2023
|
Pedda Raju
|
3618005WL017155
|
Pedda Raju
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
25/07/2023
|
|
3781642417
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24140720230710482
|
14/07/2023
|
Raju
|
3618005WL017155
|
Raju
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/07/2023
|
|
3781642429
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-022-024/010824
(CHITTAPUR)
|
3618005000NRG24140720230710483
|
14/07/2023
|
Srinivas
|
3618005WL017155
|
Srinivas
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
25/07/2023
|
|
3781642446
|
|
EDLOLLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-022-024/010841
(CHITTAPUR)
|
3618005000NRG24140720230710484
|
14/07/2023
|
Rajagangu
|
3618005WL017155
|
Rajagangu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
25/07/2023
|
|
3781642458
|
|
EDULA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-022-024/010842
(CHITTAPUR)
|
3618005000NRG24140720230710485
|
14/07/2023
|
Laavanya
|
3618005WL017155
|
Laavanya
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
25/07/2023
|
|
3781642432
|
|
LAVANYA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24140720230710486
|
14/07/2023
|
Rajagangu
|
3618005WL017155
|
Rajagangu
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
25/07/2023
|
|
3781642420
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-022-024/010845
(CHITTAPUR)
|
3618005000NRG24140720230710487
|
14/07/2023
|
Kavitha
|
3618005WL017155
|
Kavitha
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
25/07/2023
|
|
3781642430
|
|
MUNDAVATH CHOWHAN KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALKONDA
|
TS-18-005-022-024/010849
(CHITTAPUR)
|
3618005000NRG24140720230710489
|
14/07/2023
|
gangu
|
3618005WL017155
|
gangu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
25/07/2023
|
|
3781642463
|
|
BODAS GANGU
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-022-024/010854
(CHITTAPUR)
|
3618005000NRG24140720230710490
|
14/07/2023
|
mamatha
|
3618005WL017155
|
mamatha
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/07/2023
|
|
3781642466
|
|
BODAS MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24140720230710491
|
14/07/2023
|
bakkanna
|
3618005WL017155
|
bakkanna
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/07/2023
|
|
3781642472
|
|
MUTHA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BALKONDA
|
TS-18-005-022-024/010855
(CHITTAPUR)
|
3618005000NRG24140720230710492
|
14/07/2023
|
gangubai
|
3618005WL017155
|
gangubai
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
25/07/2023
|
|
3781642471
|
|
MUTHA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-022-024/010966
(CHITTAPUR)
|
3618005000NRG24140720230710494
|
14/07/2023
|
Nadpi Bojamma
|
3618005WL017155
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
25/07/2023
|
|
3781642469
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-022-024/010976
(CHITTAPUR)
|
3618005000NRG24140720230710496
|
14/07/2023
|
Laxmi
|
3618005WL017155
|
Laxmi
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
25/07/2023
|
|
3781642427
|
|
MRS BODAS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-022-024/010985
(CHITTAPUR)
|
3618005000NRG24140720230710499
|
14/07/2023
|
savithri
|
3618005WL017155
|
savithri
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
25/07/2023
|
|
3781642461
|
|
MEDIPALLY SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-022-024/010996
(CHITTAPUR)
|
3618005000NRG24140720230710500
|
14/07/2023
|
PENDARI SUMALATHA
|
3618005WL017155
|
PENDARI SUMALATHA
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
25/07/2023
|
|
3781642453
|
|
PENDARI SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
64
|
BALKONDA
|
TS-18-005-022-024/010997
(CHITTAPUR)
|
3618005000NRG24140720230710501
|
14/07/2023
|
Lingubai
|
3618005WL017155
|
Lingubai
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
25/07/2023
|
|
3781642454
|
|
GUNNAI LINGUBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
65
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24140720230710502
|
14/07/2023
|
Mallavva
|
3618005WL017155
|
Mallavva
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
25/07/2023
|
|
3781642421
|
|
CHINTHAKINDI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24140720230710503
|
14/07/2023
|
Lalitha
|
3618005WL017155
|
Lalitha
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
25/07/2023
|
|
3781642459
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24140720230710504
|
14/07/2023
|
Sharifa
|
3618005WL017155
|
Sharifa
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3781642440
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24140720230710506
|
14/07/2023
|
vasantha
|
3618005WL017155
|
vasantha
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
25/07/2023
|
|
3781642426
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24140720230710507
|
14/07/2023
|
kishta
|
3618005WL017155
|
kishta
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3781642492
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-022-024/011065
(CHITTAPUR)
|
3618005000NRG24140720230710508
|
14/07/2023
|
lavanya
|
3618005WL017155
|
lavanya
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
25/07/2023
|
|
3781642465
|
|
BODAS LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24140720230710510
|
14/07/2023
|
Sangeetha
|
3618005WL017155
|
Sangeetha
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3781642467
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/011085
(CHITTAPUR)
|
3618005000NRG24140720230710511
|
14/07/2023
|
Sayamma
|
3618005WL017155
|
Sayamma
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3781642444
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24140720230710512
|
14/07/2023
|
AJAY
|
3618005WL017155
|
AJAY
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3781642450
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-022-024/011101
(CHITTAPUR)
|
3618005000NRG24140720230710514
|
14/07/2023
|
Muttenna
|
3618005WL017155
|
Muttenna
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3781642423
|
|
MR CHINDULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-022-024/011102
(CHITTAPUR)
|
3618005000NRG24140720230710515
|
14/07/2023
|
Latha
|
3618005WL017155
|
Latha
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
25/07/2023
|
|
3781642436
|
|
LATHA THEDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42705
|
42705
|
|
|
|
|
|
|
|
|
76
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24140720230710516
|
14/07/2023
|
Latha
|
3618005WL017155
|
Latha
|
00468
|
UBIN0809012
|
893
|
893
|
Processed
|
25/07/2023
|
|
3781642475
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
77
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24140720230710497
|
14/07/2023
|
gangamani
|
3618005WL017155
|
gangamani
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
25/07/2023
|
|
3781642483
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24140720230710509
|
14/07/2023
|
Sumalatha
|
3618005WL017155
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
897
|
897
|
Processed
|
25/07/2023
|
|
3781642487
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24140720230710444
|
14/07/2023
|
Bumagangu
|
3618005WL017155
|
Bumagangu
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
25/07/2023
|
|
3781642412
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24140720230710453
|
14/07/2023
|
mallayya
|
3618005WL017155
|
mallayya
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
25/07/2023
|
|
3781642414
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010406
(CHITTAPUR)
|
3618005000NRG24140720230710460
|
14/07/2023
|
Gangamani
|
3618005WL017155
|
Gangamani
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
25/07/2023
|
|
3781642411
|
|
THALARI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BALKONDA
|
TS-18-005-022-024/010589
(CHITTAPUR)
|
3618005000NRG24140720230710467
|
14/07/2023
|
Gangamani
|
3618005WL017155
|
Gangamani
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
25/07/2023
|
|
3781642494
|
|
GANGAMANI ODDI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24140720230710478
|
14/07/2023
|
Poshanna
|
3618005WL017155
|
Poshanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/07/2023
|
|
3781642493
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010797
(CHITTAPUR)
|
3618005000NRG24140720230709744
|
14/07/2023
|
Chinna Begam
|
3618005WL017090
|
Chinna Begam
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3781642413
|
|
DUDEKULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57277
|
57277
|
|
|
|
|
|
|
|