|
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
|
MORTAD
|
TS-18-006-017-016/010205
(SUNKAT)
|
3618006000NRG24150920230784380
|
16/09/2023
|
Gadipogu Naveen
|
3618006WL026222
|
Gadipogu Naveen
|
00415
|
SBIN0014154
|
557
|
557
|
Processed
|
09/11/2023
|
|
7263200632
|
|
Mr. GADIPOGU NAVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
2
|
MORTAD
|
TS-18-006-017-016/11574
(SUNKAT)
|
3618006000NRG24150920230784406
|
16/09/2023
|
SENA SANDEEP
|
3618006WL026222
|
SENA SANDEEP
|
00415
|
SBIN0014156
|
891
|
891
|
Processed
|
09/11/2023
|
|
7263200681
|
|
SENA SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
3
|
MORTAD
|
TS-18-006-013-013/010023
(MORTAD)
|
3618006000NRG24150920230784407
|
16/09/2023
|
BOLLE NARSU
|
3618006WL026223
|
BOLLE NARSU
|
00415
|
SBIN0020268
|
757
|
757
|
Processed
|
10/11/2023
|
|
7263200701
|
|
MRS BOLLE NARSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORTAD
|
TS-18-006-013-013/010063
(MORTAD)
|
3618006000NRG24150920230784408
|
16/09/2023
|
Gamgaaraam
|
3618006WL026223
|
Gamgaaraam
|
00415
|
SBIN0020268
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263200678
|
|
MR THOTA CHINNA NADIPI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORTAD
|
TS-18-006-013-013/010333
(MORTAD)
|
3618006000NRG24150920230784415
|
16/09/2023
|
Suvarna
|
3618006WL026223
|
Suvarna
|
00415
|
SBIN0020268
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263200675
|
|
GOLI SUVARNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
MORTAD
|
TS-18-006-013-013/010345
(MORTAD)
|
3618006000NRG24150920230784417
|
16/09/2023
|
Laxmi
|
3618006WL026223
|
Laxmi
|
00415
|
SBIN0020268
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263200643
|
|
MOTHKU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MORTAD
|
TS-18-006-013-013/010380
(MORTAD)
|
3618006000NRG24150920230784420
|
16/09/2023
|
Nirmala
|
3618006WL026223
|
Nirmala
|
00415
|
SBIN0020268
|
154
|
154
|
Processed
|
09/11/2023
|
|
7263200635
|
|
BODA NIRMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MORTAD
|
TS-18-006-013-013/010405
(MORTAD)
|
3618006000NRG24150920230784421
|
16/09/2023
|
Rajita
|
3618006WL026223
|
Rajita
|
00415
|
SBIN0020268
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263200640
|
|
JINNA RAJITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MORTAD
|
TS-18-006-013-013/010416
(MORTAD)
|
3618006000NRG24150920230784423
|
16/09/2023
|
Gangu
|
3618006WL026223
|
Gangu
|
00415
|
SBIN0020268
|
154
|
154
|
Processed
|
09/11/2023
|
|
7263200680
|
|
GANGU BADHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MORTAD
|
TS-18-006-013-013/010420
(MORTAD)
|
3618006000NRG24150920230784424
|
16/09/2023
|
VARALAXMI
|
3618006WL026223
|
VARALAXMI
|
00415
|
SBIN0020268
|
154
|
154
|
Processed
|
09/11/2023
|
|
7263200653
|
|
ANGARI VARALAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MORTAD
|
TS-18-006-013-013/010609
(MORTAD)
|
3618006000NRG24150920230784425
|
16/09/2023
|
LIMBADRI
|
3618006WL026223
|
LIMBADRI
|
00415
|
SBIN0020268
|
308
|
308
|
Processed
|
09/11/2023
|
|
7263200648
|
|
KOLIPYAKA LIMBADRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
MORTAD
|
TS-18-006-013-013/010656
(MORTAD)
|
3618006000NRG24150920230784426
|
16/09/2023
|
Rajanna
|
3618006WL026223
|
Rajanna
|
00415
|
SBIN0020268
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7263200650
|
|
MR DHAMMAI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORTAD
|
TS-18-006-013-013/010753
(MORTAD)
|
3618006000NRG24150920230784427
|
16/09/2023
|
Vasantha
|
3618006WL026223
|
Vasantha
|
00415
|
SBIN0020268
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263200703
|
|
MR ANGARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORTAD
|
TS-18-006-013-013/010928
(MORTAD)
|
3618006000NRG24150920230784428
|
16/09/2023
|
Naveena
|
3618006WL026223
|
Naveena
|
00415
|
SBIN0020268
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263200639
|
|
MOTHUKU NAVINA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MORTAD
|
TS-18-006-013-013/010929
(MORTAD)
|
3618006000NRG24150920230784429
|
16/09/2023
|
Sunitha
|
3618006WL026223
|
Sunitha
|
00415
|
SBIN0020268
|
301
|
301
|
Processed
|
09/11/2023
|
|
7263200645
|
|
MOTHUKU SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MORTAD
|
TS-18-006-013-013/010933
(MORTAD)
|
3618006000NRG24150920230784430
|
16/09/2023
|
Chiranjeevi
|
3618006WL026223
|
Chiranjeevi
|
00415
|
SBIN0020268
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263200637
|
|
MR MANNE CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORTAD
|
TS-18-006-013-013/010939
(MORTAD)
|
3618006000NRG24150920230784431
|
16/09/2023
|
Raju
|
3618006WL026223
|
Raju
|
00415
|
SBIN0020268
|
1205
|
1205
|
Processed
|
09/11/2023
|
|
7263200634
|
|
BONAGIRI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MORTAD
|
TS-18-006-013-013/011013
(MORTAD)
|
3618006000NRG24150920230784434
|
16/09/2023
|
Jyothi
|
3618006WL026223
|
Jyothi
|
00415
|
SBIN0020268
|
753
|
753
|
Processed
|
10/11/2023
|
|
7263200641
|
|
MRS NALLA JYOTJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORTAD
|
TS-18-006-013-013/011214
(MORTAD)
|
3618006000NRG24150920230784436
|
16/09/2023
|
Narsamma
|
3618006WL026223
|
Narsamma
|
00415
|
SBIN0020268
|
753
|
753
|
Processed
|
10/11/2023
|
|
7263200633
|
|
MR MUDDAM CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-013-013/011253
(MORTAD)
|
3618006000NRG24150920230784437
|
16/09/2023
|
RAJASHEKAR
|
3618006WL026223
|
RAJASHEKAR
|
00415
|
SBIN0020268
|
757
|
757
|
Processed
|
10/11/2023
|
|
7263200654
|
|
MR BADDAM RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORTAD
|
TS-18-006-013-013/011416
(MORTAD)
|
3618006000NRG24150920230784438
|
16/09/2023
|
Arun
|
3618006WL026223
|
Arun
|
00415
|
SBIN0020268
|
753
|
753
|
Processed
|
10/11/2023
|
|
7263200642
|
|
MR BODA ARUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORTAD
|
TS-18-006-013-013/011477
(MORTAD)
|
3618006000NRG24150920230784439
|
16/09/2023
|
Krishnaveni
|
3618006WL026223
|
Krishnaveni
|
00415
|
SBIN0020268
|
1370
|
1370
|
Processed
|
09/11/2023
|
|
7263200702
|
|
AJIVI KRISHNAVEENI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MORTAD
|
TS-18-006-013-013/011490
(MORTAD)
|
3618006000NRG24150920230784441
|
16/09/2023
|
Chandana
|
3618006WL026223
|
Chandana
|
00415
|
SBIN0020268
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7263200676
|
|
MRS DONPAL CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORTAD
|
TS-18-006-013-013/011492
(MORTAD)
|
3618006000NRG24150920230784442
|
16/09/2023
|
Laxmi
|
3618006WL026223
|
Laxmi
|
00415
|
SBIN0020268
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7263200636
|
|
MRS DONPAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-013-013/011506
(MORTAD)
|
3618006000NRG24150920230784444
|
16/09/2023
|
LAxmi
|
3618006WL026223
|
LAxmi
|
00415
|
SBIN0020268
|
1205
|
1205
|
Processed
|
10/11/2023
|
|
7263200647
|
|
MRS BONAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORTAD
|
TS-18-006-013-013/011967
(MORTAD)
|
3618006000NRG24150920230784451
|
16/09/2023
|
PADMA
|
3618006WL026223
|
PADMA
|
00415
|
SBIN0020268
|
471
|
471
|
Processed
|
09/11/2023
|
|
7263200638
|
|
ELALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
MORTAD
|
TS-18-006-013-013/012366
(MORTAD)
|
3618006000NRG24150920230784454
|
16/09/2023
|
RAJANNA
|
3618006WL026223
|
RAJANNA
|
00415
|
SBIN0020268
|
629
|
629
|
Processed
|
09/11/2023
|
|
7263200651
|
|
SAMA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
MORTAD
|
TS-18-006-013-013/012641
(MORTAD)
|
3618006000NRG24150920230784456
|
16/09/2023
|
rajitha
|
3618006WL026223
|
rajitha
|
00415
|
SBIN0020268
|
629
|
629
|
Processed
|
10/11/2023
|
|
7263200644
|
|
MRS BOLLE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORTAD
|
TS-18-006-013-013/012699
(MORTAD)
|
3618006000NRG24150920230784458
|
16/09/2023
|
JYOTHI
|
3618006WL026223
|
JYOTHI
|
00415
|
SBIN0020268
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7263200646
|
|
MRS AJEEVI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORTAD
|
TS-18-006-013-013/012715
(MORTAD)
|
3618006000NRG24150920230784459
|
16/09/2023
|
GANGU
|
3618006WL026223
|
GANGU
|
00415
|
SBIN0020268
|
943
|
943
|
Processed
|
10/11/2023
|
|
7263200649
|
|
MR SHEPALLI GANGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORTAD
|
TS-18-006-017-016/010103
(SUNKAT)
|
3618006000NRG24150920230784379
|
16/09/2023
|
Padma
|
3618006WL026222
|
Padma
|
00415
|
SBIN0020268
|
871
|
871
|
Processed
|
10/11/2023
|
|
7263200674
|
|
MS DASARI POADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORTAD
|
TS-18-006-017-016/010216
(SUNKAT)
|
3618006000NRG24150920230784381
|
16/09/2023
|
kavitha
|
3618006WL026222
|
kavitha
|
00415
|
SBIN0020268
|
658
|
658
|
Processed
|
10/11/2023
|
|
7263200673
|
|
MRS NAKKA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORTAD
|
TS-18-006-017-016/010496
(SUNKAT)
|
3618006000NRG24150920230784365
|
16/09/2023
|
TARUN KUMAR
|
3618006WL026220
|
TARUN KUMAR
|
00415
|
SBIN0020268
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7263200669
|
|
MR BAKURI TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORTAD
|
TS-18-006-017-016/011452
(SUNKAT)
|
3618006000NRG24150920230784397
|
16/09/2023
|
pranith kumar
|
3618006WL026222
|
pranith kumar
|
00415
|
SBIN0020268
|
891
|
891
|
Processed
|
09/11/2023
|
|
7263200672
|
|
JINNA PRANEETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25237
|
25237
|
|
|
|
|
|
|
|
|
35
|
MORTAD
|
TS-18-006-017-016/010477
(SUNKAT)
|
3618006000NRG24150920230784383
|
16/09/2023
|
Ganganarsu
|
3618006WL026222
|
Ganganarsu
|
00415
|
SBIN0022095
|
747
|
747
|
Processed
|
09/11/2023
|
|
7263200666
|
|
KADARI GANGA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORTAD
|
TS-18-006-017-016/010883
(SUNKAT)
|
3618006000NRG24150920230784361
|
16/09/2023
|
Latha
|
3618006WL026217
|
Latha
|
00415
|
SBIN0022095
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7263200671
|
|
Mrs. BADDAM LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MORTAD
|
TS-18-006-017-016/011001
(SUNKAT)
|
3618006000NRG24150920230784389
|
16/09/2023
|
Yellulla Praveen
|
3618006WL026222
|
Yellulla Praveen
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
09/11/2023
|
|
7263200656
|
|
YELLULLA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MORTAD
|
TS-18-006-017-016/011015
(SUNKAT)
|
3618006000NRG24150920230784390
|
16/09/2023
|
Maggidi Sanjay Kumar
|
3618006WL026222
|
Maggidi Sanjay Kumar
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
10/11/2023
|
|
7263200652
|
|
MR MAGGIDI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-017-016/011353
(SUNKAT)
|
3618006000NRG24150920230784393
|
16/09/2023
|
AMMAYI
|
3618006WL026222
|
AMMAYI
|
00415
|
SBIN0022095
|
747
|
747
|
Processed
|
10/11/2023
|
|
7263200679
|
|
MRS SENA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORTAD
|
TS-18-006-017-016/011401
(SUNKAT)
|
3618006000NRG24150920230784395
|
16/09/2023
|
RADHA
|
3618006WL026222
|
RADHA
|
00415
|
SBIN0022095
|
622
|
622
|
Processed
|
09/11/2023
|
|
7263200668
|
|
GATTU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MORTAD
|
TS-18-006-017-016/011460
(SUNKAT)
|
3618006000NRG24150920230784398
|
16/09/2023
|
bhula
|
3618006WL026222
|
bhula
|
00415
|
SBIN0022095
|
643
|
643
|
Processed
|
09/11/2023
|
|
7263200665
|
|
Mrs. SENA BHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MORTAD
|
TS-18-006-017-016/011502
(SUNKAT)
|
3618006000NRG24150920230784366
|
16/09/2023
|
GANGA REDDY
|
3618006WL026220
|
GANGA REDDY
|
00415
|
SBIN0022095
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7263200667
|
|
GANGA REDDY TEEGALA
|
AXIS BANK(607153)
|
|
43
|
MORTAD
|
TS-18-006-017-016/011520
(SUNKAT)
|
3618006000NRG24150920230784399
|
16/09/2023
|
PADMA
|
3618006WL026222
|
PADMA
|
00415
|
SBIN0022095
|
658
|
658
|
Processed
|
09/11/2023
|
|
7263200659
|
|
Mrs. KOMANPALLY PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MORTAD
|
TS-18-006-017-016/011548
(SUNKAT)
|
3618006000NRG24150920230784401
|
16/09/2023
|
YESTHARAMMA
|
3618006WL026222
|
YESTHARAMMA
|
00415
|
SBIN0022095
|
771
|
771
|
Processed
|
10/11/2023
|
|
7263200657
|
|
MRS JINNA YESTHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORTAD
|
TS-18-006-017-016/011550
(SUNKAT)
|
3618006000NRG24150920230784402
|
16/09/2023
|
Vinod
|
3618006WL026222
|
Vinod
|
00415
|
SBIN0022095
|
643
|
643
|
Processed
|
09/11/2023
|
|
7263200670
|
|
BAKKURI VINOD
|
UNION BANK OF INDIA(508500)
|
|
46
|
MORTAD
|
TS-18-006-017-016/11566
(SUNKAT)
|
3618006000NRG24150920230784403
|
16/09/2023
|
SAIMANDLA SAHASRA
|
3618006WL026222
|
SAIMANDLA SAHASRA
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
10/11/2023
|
|
7263200655
|
|
MRS SAIMANDLA SAHASRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORTAD
|
TS-18-006-017-016/11569
(SUNKAT)
|
3618006000NRG24150920230784404
|
16/09/2023
|
BAKKURI SRAVAN KUMAR
|
3618006WL026222
|
BAKKURI SRAVAN KUMAR
|
00415
|
SBIN0022095
|
891
|
891
|
Processed
|
10/11/2023
|
|
7263200677
|
|
MR BAKKURI SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORTAD
|
TS-18-006-017-016/11570
(SUNKAT)
|
3618006000NRG24150920230784405
|
16/09/2023
|
MUNIGE LAVANYA
|
3618006WL026222
|
MUNIGE LAVANYA
|
00415
|
SBIN0022095
|
643
|
643
|
Processed
|
09/11/2023
|
|
7263200658
|
|
Mrs. MUNIGE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
49
|
MORTAD
|
TS-18-006-013-013/011504
(MORTAD)
|
3618006000NRG24150920230784443
|
16/09/2023
|
VAruna
|
3618006WL026223
|
VAruna
|
00468
|
UBIN0825107
|
1370
|
1370
|
Processed
|
09/11/2023
|
|
7263200630
|
|
PUPPALA ARUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
MORTAD
|
TS-18-006-013-013/011864
(MORTAD)
|
3618006000NRG24150920230784450
|
16/09/2023
|
LALITHA
|
3618006WL026223
|
LALITHA
|
00468
|
UBIN0825107
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7263200629
|
|
MRS UPLOOTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORTAD
|
TS-18-006-017-016/011539
(SUNKAT)
|
3618006000NRG24150920230784400
|
16/09/2023
|
Gangadhar
|
3618006WL026222
|
Gangadhar
|
00468
|
UBIN0825107
|
643
|
643
|
Processed
|
10/11/2023
|
|
7263200631
|
|
MR ANUPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
52
|
MORTAD
|
TS-18-006-017-016/010281
(SUNKAT)
|
3618006000NRG24150920230784382
|
16/09/2023
|
Laxmi
|
3618006WL026222
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
10/11/2023
|
|
7263200663
|
|
MR GADDAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-017-016/010621
(SUNKAT)
|
3618006000NRG24150920230784385
|
16/09/2023
|
Prashanth
|
3618006WL026222
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
09/11/2023
|
|
7263200661
|
|
Mr. BAKKURI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MORTAD
|
TS-18-006-017-016/010800
(SUNKAT)
|
3618006000NRG24150920230784387
|
16/09/2023
|
Sunitha
|
3618006WL026222
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
747
|
747
|
Processed
|
10/11/2023
|
|
7263200662
|
|
MRS DONPAL SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORTAD
|
TS-18-006-017-016/011392
(SUNKAT)
|
3618006000NRG24150920230784394
|
16/09/2023
|
JAMUNA
|
3618006WL026222
|
JAMUNA
|
00683
|
SBIN0RRDCGB
|
631
|
631
|
Processed
|
09/11/2023
|
|
7263200664
|
|
Mrs. JAKKULA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
MORTAD
|
TS-18-006-017-016/011554
(SUNKAT)
|
3618006000NRG24150920230784362
|
16/09/2023
|
LAXMI
|
3618006WL026217
|
LAXMI
|
00683
|
SBIN0RRDCGB
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7263200660
|
|
Mrs. JEELA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
57
|
MORTAD
|
TS-18-006-013-013/010280
(MORTAD)
|
3618006000NRG24150920230784410
|
16/09/2023
|
Gangaram
|
3618006WL026223
|
Gangaram
|
00685
|
TSAB0018016
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263200691
|
|
BOLLA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
MORTAD
|
TS-18-006-013-013/010317
(MORTAD)
|
3618006000NRG24150920230784411
|
16/09/2023
|
Lakshmi
|
3618006WL026223
|
Lakshmi
|
00685
|
TSAB0018016
|
461
|
461
|
Processed
|
09/11/2023
|
|
7263200685
|
|
BODA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
MORTAD
|
TS-18-006-013-013/010330
(MORTAD)
|
3618006000NRG24150920230784412
|
16/09/2023
|
Anasurya
|
3618006WL026223
|
Anasurya
|
00685
|
TSAB0018016
|
615
|
615
|
Processed
|
09/11/2023
|
|
7263200684
|
|
MOTHUKU ANASUYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
MORTAD
|
TS-18-006-013-013/010331
(MORTAD)
|
3618006000NRG24150920230784413
|
16/09/2023
|
Sujatha
|
3618006WL026223
|
Sujatha
|
00685
|
TSAB0018016
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263200682
|
|
KAMTAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORTAD
|
TS-18-006-013-013/010332
(MORTAD)
|
3618006000NRG24150920230784414
|
16/09/2023
|
Ammayi
|
3618006WL026223
|
Ammayi
|
00685
|
TSAB0018016
|
455
|
455
|
Processed
|
09/11/2023
|
|
7263200688
|
|
GOLI AMMAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
MORTAD
|
TS-18-006-013-013/010339
(MORTAD)
|
3618006000NRG24150920230784416
|
16/09/2023
|
Laxmi
|
3618006WL026223
|
Laxmi
|
00685
|
TSAB0018016
|
757
|
757
|
Processed
|
09/11/2023
|
|
7263200626
|
|
JINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MORTAD
|
TS-18-006-013-013/010355
(MORTAD)
|
3618006000NRG24150920230784418
|
16/09/2023
|
Nagamma
|
3618006WL026223
|
Nagamma
|
00685
|
TSAB0018016
|
154
|
154
|
Processed
|
09/11/2023
|
|
7263200689
|
|
MASTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MORTAD
|
TS-18-006-013-013/010358
(MORTAD)
|
3618006000NRG24150920230784419
|
16/09/2023
|
MOTHUKU SATTE GANGU
|
3618006WL026223
|
MOTHUKU SATTE GANGU
|
00685
|
TSAB0018016
|
152
|
152
|
Processed
|
09/11/2023
|
|
7263200624
|
|
MOTHUKU SATTE GANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
MORTAD
|
TS-18-006-013-013/010414
(MORTAD)
|
3618006000NRG24150920230784422
|
16/09/2023
|
Sabeena
|
3618006WL026223
|
Sabeena
|
00685
|
TSAB0018016
|
757
|
757
|
Processed
|
09/11/2023
|
|
7263200625
|
|
DANDHE SABENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
MORTAD
|
TS-18-006-013-013/010978
(MORTAD)
|
3618006000NRG24150920230784432
|
16/09/2023
|
Vanitha
|
3618006WL026223
|
Vanitha
|
00685
|
TSAB0018016
|
154
|
154
|
Processed
|
09/11/2023
|
|
7263200683
|
|
KOMIRE VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
MORTAD
|
TS-18-006-013-013/011011
(MORTAD)
|
3618006000NRG24150920230784433
|
16/09/2023
|
Lingubai
|
3618006WL026223
|
Lingubai
|
00685
|
TSAB0018016
|
481
|
481
|
Processed
|
09/11/2023
|
|
7263200690
|
|
MASTA LINGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
MORTAD
|
TS-18-006-013-013/011484
(MORTAD)
|
3618006000NRG24150920230784440
|
16/09/2023
|
Gangareddy
|
3618006WL026223
|
Gangareddy
|
00685
|
TSAB0018016
|
753
|
753
|
Processed
|
09/11/2023
|
|
7263200692
|
|
YENUGU PEDDA GANGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
MORTAD
|
TS-18-006-013-013/011787
(MORTAD)
|
3618006000NRG24150920230784448
|
16/09/2023
|
SAYANNA
|
3618006WL026223
|
SAYANNA
|
00685
|
TSAB0018016
|
753
|
753
|
Processed
|
09/11/2023
|
|
7263200693
|
|
BODA SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
MORTAD
|
TS-18-006-013-013/011839
(MORTAD)
|
3618006000NRG24150920230784449
|
16/09/2023
|
GANGU BAI
|
3618006WL026223
|
GANGU BAI
|
00685
|
TSAB0018016
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7263200694
|
|
MRS YELALA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORTAD
|
TS-18-006-013-013/011968
(MORTAD)
|
3618006000NRG24150920230784452
|
16/09/2023
|
LALITHA
|
3618006WL026223
|
LALITHA
|
00685
|
TSAB0018016
|
471
|
471
|
Processed
|
10/11/2023
|
|
7263200704
|
|
MRS YENUGU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORTAD
|
TS-18-006-013-013/012137
(MORTAD)
|
3618006000NRG24150920230784453
|
16/09/2023
|
PUSHPA
|
3618006WL026223
|
PUSHPA
|
00685
|
TSAB0018016
|
943
|
943
|
Processed
|
09/11/2023
|
|
7263200686
|
|
BODDU PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
MORTAD
|
TS-18-006-013-013/012743
(MORTAD)
|
3618006000NRG24150920230784460
|
16/09/2023
|
Neela
|
3618006WL026223
|
Neela
|
00685
|
TSAB0018016
|
786
|
786
|
Processed
|
09/11/2023
|
|
7263200687
|
|
ANGARI NEELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORTAD
|
TS-18-006-013-013/012744
(MORTAD)
|
3618006000NRG24150920230784461
|
16/09/2023
|
Lalitha
|
3618006WL026223
|
Lalitha
|
00685
|
TSAB0018016
|
943
|
943
|
Processed
|
09/11/2023
|
|
7263200627
|
|
KHAMATAM LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
MORTAD
|
TS-18-006-013-013/012753
(MORTAD)
|
3618006000NRG24150920230784462
|
16/09/2023
|
SRUJAN
|
3618006WL026223
|
SRUJAN
|
00685
|
TSAB0018016
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
7263200695
|
|
MUDDAM SRUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORTAD
|
TS-18-006-013-013/012756
(MORTAD)
|
3618006000NRG24150920230784463
|
16/09/2023
|
RAGHU RAJ
|
3618006WL026223
|
RAGHU RAJ
|
00685
|
TSAB0018016
|
1218
|
1218
|
Processed
|
09/11/2023
|
|
7263200628
|
|
KOMIRE RAGHU RAJ
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
77
|
MORTAD
|
TS-18-006-013-013/010239
(MORTAD)
|
3618006000NRG24150920230784409
|
16/09/2023
|
G Nadpi Gangaram
|
3618006WL026223
|
G Nadpi Gangaram
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263200698
|
|
GOJJETI NADIPI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORTAD
|
TS-18-006-013-013/011651
(MORTAD)
|
3618006000NRG24150920230784445
|
16/09/2023
|
Vijaya
|
3618006WL026223
|
Vijaya
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
09/11/2023
|
|
7263200697
|
|
SENU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MORTAD
|
TS-18-006-013-013/011654
(MORTAD)
|
3618006000NRG24150920230784447
|
16/09/2023
|
MAHENDRA
|
3618006WL026223
|
MAHENDRA
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
09/11/2023
|
|
7263200696
|
|
PUPPALA MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MORTAD
|
TS-18-006-013-013/011654
(MORTAD)
|
3618006000NRG24150920230784446
|
16/09/2023
|
Tirumala
|
3618006WL026223
|
Tirumala
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
09/11/2023
|
|
7263200699
|
|
PUPPALA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MORTAD
|
TS-18-006-013-013/012644
(MORTAD)
|
3618006000NRG24150920230784457
|
16/09/2023
|
vidya
|
3618006WL026223
|
vidya
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
10/11/2023
|
|
7263200700
|
|
MRS SOMA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65024
|
65024
|
|
|
|
|
|
|
|