|
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-18-011-004-003/010051
(DHARMORA)
|
3618011000NRG24120920230781001
|
12/09/2023
|
Savita
|
3618011WL025696
|
Savita
|
00078
|
CNRB0001383
|
1183
|
1183
|
Processed
|
09/11/2023
|
|
7265540633
|
|
NEERADI SAVITHA
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010073
(DHARMORA)
|
3618011000NRG24120920230781002
|
12/09/2023
|
Bojamma
|
3618011WL025696
|
Bojamma
|
00078
|
CNRB0001383
|
1183
|
1183
|
Processed
|
09/11/2023
|
|
7265540628
|
|
GOLLA BOJAMMA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010186
(DHARMORA)
|
3618011000NRG24120920230781003
|
12/09/2023
|
Latha
|
3618011WL025696
|
Latha
|
00078
|
CNRB0001383
|
1183
|
1183
|
Processed
|
09/11/2023
|
|
7265540631
|
|
SUNKARI LATHA
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010396
(DHARMORA)
|
3618011000NRG24120920230781004
|
12/09/2023
|
dhipika
|
3618011WL025696
|
dhipika
|
00078
|
CNRB0001383
|
1183
|
1183
|
Processed
|
09/11/2023
|
|
7265540627
|
|
GOLLA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAKLOOR
|
TS-18-011-007-008/050020
(GANTARAMANDA(H))
|
3618011000NRG24120920230780933
|
12/09/2023
|
Prabha
|
3618011WL025684
|
Prabha
|
00078
|
CNRB0001383
|
397
|
397
|
Processed
|
09/11/2023
|
|
7265540629
|
|
DADEPOGU PRABHAVATHI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-009-011/040067
(DECKAMPALLI)
|
3618011000NRG24120920230781052
|
12/09/2023
|
Maruthi
|
3618011WL025702
|
Maruthi
|
00078
|
CNRB0001383
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540634
|
|
BANJA MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKLOOR
|
TS-18-011-009-011/040074
(DECKAMPALLI)
|
3618011000NRG24120920230781053
|
12/09/2023
|
Terisa
|
3618011WL025702
|
Terisa
|
00078
|
CNRB0001383
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540630
|
|
SADULA THERISA
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-009-011/040087
(DECKAMPALLI)
|
3618011000NRG24120920230781054
|
12/09/2023
|
Pushpa
|
3618011WL025702
|
Pushpa
|
00078
|
CNRB0001383
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540632
|
|
PASULLA PUSHPA W/O JANARDHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010246
(CHIKLI)
|
3618011000NRG24120920230781334
|
12/09/2023
|
Manjula
|
3618011WL025761
|
Manjula
|
00078
|
CNRB0013529
|
940
|
940
|
Processed
|
09/11/2023
|
|
7265540642
|
|
ORIKE MANJULA
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010246
(CHIKLI)
|
3618011000NRG24120920230781335
|
12/09/2023
|
Raju
|
3618011WL025761
|
Raju
|
00078
|
CNRB0013529
|
940
|
940
|
Processed
|
09/11/2023
|
|
7265540641
|
|
ORIKE RAJU
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010506
(CHIKLI)
|
3618011000NRG24120920230781274
|
12/09/2023
|
navanitha
|
3618011WL025754
|
navanitha
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265540675
|
|
MRS CHINIGIRI BAYIKADI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-021-021/010374
(VADYATPALLY)
|
3618011000NRG24120920230781270
|
12/09/2023
|
sayamma
|
3618011WL025753
|
sayamma
|
00114
|
TSAB0018036
|
135
|
135
|
Processed
|
09/11/2023
|
|
7265540636
|
|
Ms. AGGU SAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-005-009/010127
(GOTTUMUKKALA)
|
3618011000NRG24120920230780964
|
12/09/2023
|
Rajavva
|
3618011WL025688
|
Rajavva
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265540691
|
|
ADE RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKLOOR
|
TS-18-011-005-009/010154
(GOTTUMUKKALA)
|
3618011000NRG24120920230780962
|
12/09/2023
|
Sujatha
|
3618011WL025687
|
Sujatha
|
00176
|
IDIB000M110
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7265540625
|
|
Mrs. Erla Sujatha
|
INDIAN BANK(607105)
|
|
15
|
MAKLOOR
|
TS-18-011-005-009/010370
(GOTTUMUKKALA)
|
3618011000NRG24120920230780963
|
12/09/2023
|
Venat
|
3618011WL025687
|
Venat
|
00176
|
IDIB000M110
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7265540673
|
|
BODAMEEDI VENKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MAKLOOR
|
TS-18-011-006-008/010306
(BONKANPALLE)
|
3618011000NRG24120920230781044
|
12/09/2023
|
MOHAMMED SHAHIN BEGUM
|
3618011WL025702
|
MOHAMMED SHAHIN BEGUM
|
00176
|
IDIB000M110
|
946
|
946
|
Processed
|
09/11/2023
|
|
7265540651
|
|
Mrs. MOHAMMED SHAHIN BEGUM W/O MOHAMMED
|
INDIAN BANK(607105)
|
|
17
|
MAKLOOR
|
TS-18-011-007-008/040071
(GANTARAMANDA(H))
|
3618011000NRG24120920230780932
|
12/09/2023
|
mariyamma
|
3618011WL025684
|
mariyamma
|
00176
|
IDIB000M110
|
199
|
199
|
Processed
|
09/11/2023
|
|
7265540663
|
|
Mrs. YATA MARIYAMMA W/O GEORGE
|
INDIAN BANK(607105)
|
|
18
|
MAKLOOR
|
TS-18-011-009-011/040063
(DECKAMPALLI)
|
3618011000NRG24120920230781051
|
12/09/2023
|
krupa
|
3618011WL025702
|
krupa
|
00176
|
IDIB000M110
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540667
|
|
Baby BATHULA KRUPA D/O BATHULA PRAKASHA
|
INDIAN BANK(607105)
|
|
19
|
MAKLOOR
|
TS-18-011-013-013/090334
(MADHAPUR (H))
|
3618011000NRG24120920230780990
|
12/09/2023
|
Chintha Ramya
|
3618011WL025693
|
Chintha Ramya
|
00176
|
IDIB000M110
|
642
|
642
|
Processed
|
10/11/2023
|
|
7265540647
|
|
MISS CHINTA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKLOOR
|
TS-18-011-013-013/090348
(MADHAPUR (H))
|
3618011000NRG24120920230781211
|
12/09/2023
|
Latha
|
3618011WL025741
|
Latha
|
00176
|
IDIB000M110
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7265540683
|
|
Mrs. Gopayi Latha
|
INDIAN BANK(607105)
|
|
21
|
MAKLOOR
|
TS-18-011-013-013/090589
(MADHAPUR (H))
|
3618011000NRG24120920230780991
|
12/09/2023
|
laxman
|
3618011WL025693
|
laxman
|
00176
|
IDIB000M110
|
642
|
642
|
Processed
|
09/11/2023
|
|
7265540664
|
|
Mr. CHINTHA LAXMAN S/O CHINTHA RAJANNA
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-014-014/010055
(MULLANGI (B))
|
3618011000NRG24120920230781201
|
12/09/2023
|
navanitha
|
3618011WL025734
|
navanitha
|
00176
|
IDIB000M110
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265540661
|
|
Ms. Battu Navaneetha
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-014-014/010067
(MULLANGI (B))
|
3618011000NRG24120920230781208
|
12/09/2023
|
kavya
|
3618011WL025740
|
kavya
|
00176
|
IDIB000M110
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7265540676
|
|
Mrs. GANDLA KAVYA
|
INDIAN BANK(607105)
|
|
24
|
MAKLOOR
|
TS-18-011-014-014/010084
(MULLANGI (B))
|
3618011000NRG24120920230781209
|
12/09/2023
|
sumalatha
|
3618011WL025740
|
sumalatha
|
00176
|
IDIB000M110
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7265540643
|
|
Mrs. SOMALI SUMALATHA W/O KARTHIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-006-008/010100
(BONKANPALLE)
|
3618011000NRG24120920230781042
|
12/09/2023
|
Rukumbayi
|
3618011WL025702
|
Rukumbayi
|
00415
|
SBIN0005324
|
946
|
946
|
Processed
|
10/11/2023
|
|
7265540626
|
|
MRS RUKUMBAI KASULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
26
|
MAKLOOR
|
TS-18-011-021-021/010020
(VADYATPALLY)
|
3618011000NRG24120920230781263
|
12/09/2023
|
Suresh
|
3618011WL025753
|
Suresh
|
00415
|
SBIN0009789
|
673
|
673
|
Processed
|
10/11/2023
|
|
7265540640
|
|
MR GANGONE SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
27
|
MAKLOOR
|
TS-18-011-009-011/040166
(DECKAMPALLI)
|
3618011000NRG24120920230781058
|
12/09/2023
|
Tharun
|
3618011WL025702
|
Tharun
|
00415
|
SBIN0020108
|
981
|
981
|
Processed
|
10/11/2023
|
|
7265540652
|
|
MR BOMMILLA THARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-019-020/010314
(AMRAD)
|
3618011000NRG24120920230781379
|
12/09/2023
|
Laxmi
|
3618011WL025765
|
Laxmi
|
00415
|
SBIN0020996
|
785
|
785
|
Processed
|
10/11/2023
|
|
7265540669
|
|
MRS LAXMI ASADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
29
|
MAKLOOR
|
TS-18-011-006-008/010018
(BONKANPALLE)
|
3618011000NRG24120920230781213
|
12/09/2023
|
Sujatha
|
3618011WL025743
|
Sujatha
|
00415
|
SBIN0021653
|
816
|
816
|
Processed
|
10/11/2023
|
|
7265540649
|
|
MRS GADDALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-006-008/010059
(BONKANPALLE)
|
3618011000NRG24120920230781040
|
12/09/2023
|
Chinnubai
|
3618011WL025702
|
Chinnubai
|
00415
|
SBIN0021653
|
946
|
946
|
Processed
|
10/11/2023
|
|
7265540650
|
|
MRS SARDA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-006-008/010071
(BONKANPALLE)
|
3618011000NRG24120920230781041
|
12/09/2023
|
Sumalatha
|
3618011WL025702
|
Sumalatha
|
00415
|
SBIN0021653
|
946
|
946
|
Processed
|
10/11/2023
|
|
7265540666
|
|
MRS SANGI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-007-008/020040
(GANTARAMANDA(H))
|
3618011000NRG24120920230780909
|
12/09/2023
|
goutami
|
3618011WL025675
|
goutami
|
00415
|
SBIN0021653
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265540662
|
|
MRS GANGONE GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-007-008/040067
(GANTARAMANDA(H))
|
3618011000NRG24120920230780931
|
12/09/2023
|
Lalita
|
3618011WL025684
|
Lalita
|
00415
|
SBIN0021653
|
596
|
596
|
Processed
|
09/11/2023
|
|
7265540657
|
|
KARNE LALITHA
|
CANARA BANK(508532)
|
|
34
|
MAKLOOR
|
TS-18-011-007-008/050034
(GANTARAMANDA(H))
|
3618011000NRG24120920230780934
|
12/09/2023
|
Amruth Rao
|
3618011WL025684
|
Amruth Rao
|
00415
|
SBIN0021653
|
1192
|
1192
|
Processed
|
10/11/2023
|
|
7265540654
|
|
MR SATIKA AMRUTHARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-007-008/050055
(GANTARAMANDA(H))
|
3618011000NRG24120920230780935
|
12/09/2023
|
manemma
|
3618011WL025684
|
manemma
|
00415
|
SBIN0021653
|
397
|
397
|
Processed
|
09/11/2023
|
|
7265540656
|
|
MANEMMA KASHAPOGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
MAKLOOR
|
TS-18-011-009-011/040009
(DECKAMPALLI)
|
3618011000NRG24120920230781050
|
12/09/2023
|
Sudhakar
|
3618011WL025702
|
Sudhakar
|
00415
|
SBIN0021653
|
867
|
867
|
Processed
|
10/11/2023
|
|
7265540658
|
|
MR NEERADI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKLOOR
|
TS-18-011-009-011/040087
(DECKAMPALLI)
|
3618011000NRG24120920230781055
|
12/09/2023
|
Suman
|
3618011WL025702
|
Suman
|
00415
|
SBIN0021653
|
981
|
981
|
Processed
|
09/11/2023
|
|
7265540660
|
|
PASULA SUMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
MAKLOOR
|
TS-18-011-012-013/010014
(MAKLOOR)
|
3618011000NRG24120920230780965
|
12/09/2023
|
Narayana
|
3618011WL025689
|
Narayana
|
00415
|
SBIN0021653
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7265540659
|
|
MR CHEKKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKLOOR
|
TS-18-011-013-013/090341
(MADHAPUR (H))
|
3618011000NRG24120920230781210
|
12/09/2023
|
Kalavathi
|
3618011WL025741
|
Kalavathi
|
00415
|
SBIN0021653
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7265540648
|
|
GOTTIMUKKULA KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10801
|
10801
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-019-020/010175
(AMRAD)
|
3618011000NRG24120920230780910
|
12/09/2023
|
Sunandha
|
3618011WL025676
|
Sunandha
|
00415
|
SBIN0021906
|
589
|
589
|
Processed
|
10/11/2023
|
|
7265540671
|
|
MRS AKULA SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-019-020/010248
(AMRAD)
|
3618011000NRG24120920230781378
|
12/09/2023
|
swaroopa
|
3618011WL025765
|
swaroopa
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
10/11/2023
|
|
7265540645
|
|
MRS NEERADI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKLOOR
|
TS-18-011-019-020/010361
(AMRAD)
|
3618011000NRG24120920230781381
|
12/09/2023
|
Mrs Chinnolla Lavanya
|
3618011WL025765
|
Mrs Chinnolla Lavanya
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
09/11/2023
|
|
7265540677
|
|
Mrs. LAVANYA CHINNOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
MAKLOOR
|
TS-18-011-019-020/010361
(AMRAD)
|
3618011000NRG24120920230781380
|
12/09/2023
|
naveen
|
3618011WL025765
|
naveen
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
10/11/2023
|
|
7265540678
|
|
MR NAVEEN CHINNOLLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-019-020/010368
(AMRAD)
|
3618011000NRG24120920230781382
|
12/09/2023
|
Mrs Chinolla Laxmi
|
3618011WL025765
|
Mrs Chinolla Laxmi
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
09/11/2023
|
|
7265540680
|
|
Mrs. CHINNOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
MAKLOOR
|
TS-18-011-019-020/010622
(AMRAD)
|
3618011000NRG24120920230780911
|
12/09/2023
|
Chandrakala
|
3618011WL025676
|
Chandrakala
|
00415
|
SBIN0021906
|
393
|
393
|
Processed
|
09/11/2023
|
|
7265540668
|
|
Mrs. MAMMAI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-019-020/010822
(AMRAD)
|
3618011000NRG24120920230781340
|
12/09/2023
|
swapna
|
3618011WL025762
|
swapna
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265540681
|
|
MRS MAMMAI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKLOOR
|
TS-18-011-019-020/010836
(AMRAD)
|
3618011000NRG24120920230780912
|
12/09/2023
|
swaralaxmi
|
3618011WL025676
|
swaralaxmi
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
10/11/2023
|
|
7265540644
|
|
MRS CHINNA VENKU SWARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKLOOR
|
TS-18-011-021-021/010262
(VADYATPALLY)
|
3618011000NRG24120920230781268
|
12/09/2023
|
Chinna Nadipolla Mallayya
|
3618011WL025753
|
Chinna Nadipolla Mallayya
|
00415
|
SBIN0021906
|
135
|
135
|
Processed
|
10/11/2023
|
|
7265540655
|
|
MR NADIPOLLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKLOOR
|
TS-18-011-022-022/010168
(MADANPALLE)
|
3618011000NRG24120920230780915
|
12/09/2023
|
Lakshmi
|
3618011WL025678
|
Lakshmi
|
00415
|
SBIN0021906
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265540646
|
|
LAXMI GOVUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAKLOOR
|
TS-18-011-022-022/010335
(MADANPALLE)
|
3618011000NRG24120920230780939
|
12/09/2023
|
Mr Gadda Venkata Ramana
|
3618011WL025685
|
Mr Gadda Venkata Ramana
|
00415
|
SBIN0021906
|
785
|
785
|
Processed
|
09/11/2023
|
|
7265540679
|
|
Gaddam Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAKLOOR
|
TS-18-011-022-022/010342
(MADANPALLE)
|
3618011000NRG24120920230780941
|
12/09/2023
|
Pedda Gangaram
|
3618011WL025685
|
Pedda Gangaram
|
00415
|
SBIN0021906
|
628
|
628
|
Processed
|
09/11/2023
|
|
7265540670
|
|
PEDDA GANGARAM TUPAKULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
52
|
MAKLOOR
|
TS-18-011-013-013/090031
(MADHAPUR (H))
|
3618011000NRG24120920230781059
|
12/09/2023
|
Gangamani
|
3618011WL025703
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265540688
|
|
Mrs. GANGAMANI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
MAKLOOR
|
TS-18-011-016-017/010255
(CHINNAPUR)
|
3618011000NRG24120920230781038
|
12/09/2023
|
Sayamma
|
3618011WL025700
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7265540700
|
|
Mrs. KALLEDA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MAKLOOR
|
TS-18-011-016-017/010337
(CHINNAPUR)
|
3618011000NRG24120920230781039
|
12/09/2023
|
laxmi
|
3618011WL025701
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265540701
|
|
SANGEM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAKLOOR
|
TS-18-011-022-022/010309
(MADANPALLE)
|
3618011000NRG24120920230780938
|
12/09/2023
|
Gangadhar
|
3618011WL025685
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
09/11/2023
|
|
7265540699
|
|
PURAM GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
MAKLOOR
|
TS-18-011-022-022/010336
(MADANPALLE)
|
3618011000NRG24120920230780940
|
12/09/2023
|
Lakshmi
|
3618011WL025685
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
09/11/2023
|
|
7265540692
|
|
Mrs. MANCHIPPA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
57
|
MAKLOOR
|
TS-18-011-003-002/020023
(KOTHAPALLI (H))
|
3618011000NRG24110920230780402
|
12/09/2023
|
MR REDDHAVENI ANIL
|
3618011WL025570
|
MR REDDHAVENI ANIL
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265540674
|
|
REDDHAVENI ANIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAKLOOR
|
TS-18-011-003-002/020104
(KOTHAPALLI (H))
|
3618011000NRG24110920230780403
|
12/09/2023
|
Rajanna
|
3618011WL025570
|
Rajanna
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265540622
|
|
REDDHAVENI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
59
|
MAKLOOR
|
TS-18-011-006-008/010204
(BONKANPALLE)
|
3618011000NRG24120920230781043
|
12/09/2023
|
Rukma
|
3618011WL025702
|
Rukma
|
00683
|
SBIN0RRDCGB
|
946
|
946
|
Processed
|
09/11/2023
|
|
7265540689
|
|
Mrs. SAANGI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MAKLOOR
|
TS-18-011-009-011/030083
(DECKAMPALLI)
|
3618011000NRG24120920230781046
|
12/09/2023
|
Suman
|
3618011WL025702
|
Suman
|
00683
|
SBIN0RRDCGB
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540696
|
|
Mr. SADULA SUMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
MAKLOOR
|
TS-18-011-009-011/030261
(DECKAMPALLI)
|
3618011000NRG24120920230781048
|
12/09/2023
|
Gangaram
|
3618011WL025702
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540695
|
|
Ms. KONDAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MAKLOOR
|
TS-18-011-009-011/030261
(DECKAMPALLI)
|
3618011000NRG24120920230781047
|
12/09/2023
|
Rajamani
|
3618011WL025702
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540697
|
|
Mr. KONDAM RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
MAKLOOR
|
TS-18-011-009-011/030340
(DECKAMPALLI)
|
3618011000NRG24120920230781049
|
12/09/2023
|
Bhumanna
|
3618011WL025702
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540653
|
|
Mr. SONTHE BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MAKLOOR
|
TS-18-011-009-011/040128
(DECKAMPALLI)
|
3618011000NRG24120920230781057
|
12/09/2023
|
Ruben
|
3618011WL025702
|
Ruben
|
00683
|
SBIN0RRDCGB
|
981
|
981
|
Processed
|
09/11/2023
|
|
7265540684
|
|
BANDELA RUBEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
MAKLOOR
|
TS-18-011-019-020/010159
(AMRAD)
|
3618011000NRG24120920230781377
|
12/09/2023
|
Sumalatha
|
3618011WL025765
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
09/11/2023
|
|
7265540694
|
|
Mrs. SUMALATHA UMMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
MAKLOOR
|
TS-18-011-021-021/010029
(VADYATPALLY)
|
3618011000NRG24120920230781264
|
12/09/2023
|
Bhaskar
|
3618011WL025753
|
Bhaskar
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
09/11/2023
|
|
7265540698
|
|
Mr. Meesala Bhaskar
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
MAKLOOR
|
TS-18-011-021-021/010107
(VADYATPALLY)
|
3618011000NRG24120920230781265
|
12/09/2023
|
Oddemma
|
3618011WL025753
|
Oddemma
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
09/11/2023
|
|
7265540686
|
|
Mrs. BANDI ODDEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
MAKLOOR
|
TS-18-011-021-021/010169
(VADYATPALLY)
|
3618011000NRG24120920230781217
|
12/09/2023
|
Oddenna
|
3618011WL025746
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
257
|
257
|
Processed
|
09/11/2023
|
|
7265540704
|
|
Mr. Meesala Oddenna
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MAKLOOR
|
TS-18-011-021-021/010176
(VADYATPALLY)
|
3618011000NRG24120920230781266
|
12/09/2023
|
Posaani
|
3618011WL025753
|
Posaani
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
09/11/2023
|
|
7265540687
|
|
Mrs. POSANI INDOOR W O NADIPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
MAKLOOR
|
TS-18-011-021-021/010254
(VADYATPALLY)
|
3618011000NRG24120920230781267
|
12/09/2023
|
Lakshmi
|
3618011WL025753
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
09/11/2023
|
|
7265540682
|
|
KADUDURU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
MAKLOOR
|
TS-18-011-021-021/010321
(VADYATPALLY)
|
3618011000NRG24120920230781269
|
12/09/2023
|
Sharadha
|
3618011WL025753
|
Sharadha
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
09/11/2023
|
|
7265540685
|
|
Mrs. BURRA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
MAKLOOR
|
TS-18-011-021-021/010363
(VADYATPALLY)
|
3618011000NRG24120920230781218
|
12/09/2023
|
mallayya
|
3618011WL025746
|
mallayya
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265540690
|
|
Mr. RAMADOLLA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
MAKLOOR
|
TS-18-011-021-021/010376
(VADYATPALLY)
|
3618011000NRG24120920230781271
|
12/09/2023
|
anitha
|
3618011WL025753
|
anitha
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
09/11/2023
|
|
7265540693
|
|
Mrs. SONTHE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
MAKLOOR
|
TS-18-011-021-021/010381
(VADYATPALLY)
|
3618011000NRG24120920230781273
|
12/09/2023
|
lavanya
|
3618011WL025753
|
lavanya
|
00683
|
SBIN0RRDCGB
|
613
|
613
|
Processed
|
10/11/2023
|
|
7265540703
|
|
MRS MANCHOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKLOOR
|
TS-18-011-021-021/010381
(VADYATPALLY)
|
3618011000NRG24120920230781272
|
12/09/2023
|
ramchandar
|
3618011WL025753
|
ramchandar
|
00683
|
SBIN0RRDCGB
|
673
|
673
|
Processed
|
09/11/2023
|
|
7265540702
|
|
MACHOLLA RAMCHANDAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13046
|
13046
|
|
|
|
|
|
|
|
|
76
|
MAKLOOR
|
TS-18-011-009-011/030083
(DECKAMPALLI)
|
3618011000NRG24120920230781045
|
12/09/2023
|
Potanna
|
3618011WL025702
|
Potanna
|
00685
|
TSAB0018039
|
867
|
867
|
Processed
|
09/11/2023
|
|
7265540638
|
|
SADULA POTHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
MAKLOOR
|
TS-18-011-022-022/010118
(MADANPALLE)
|
3618011000NRG24120920230780937
|
12/09/2023
|
Veeresham
|
3618011WL025685
|
Veeresham
|
00685
|
TSAB0018039
|
471
|
471
|
Processed
|
09/11/2023
|
|
7265540637
|
|
TOGARLA VIRESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAKLOOR
|
TS-18-011-022-022/010501
(MADANPALLE)
|
3618011000NRG24120920230780942
|
12/09/2023
|
Oddenna
|
3618011WL025685
|
Oddenna
|
00685
|
TSAB0018039
|
157
|
157
|
Processed
|
09/11/2023
|
|
7265540635
|
|
ODDENNA VELMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
MAKLOOR
|
TS-18-011-022-022/010650
(MADANPALLE)
|
3618011000NRG24120920230780943
|
12/09/2023
|
Oddenna
|
3618011WL025685
|
Oddenna
|
00685
|
TSAB0018039
|
785
|
785
|
Processed
|
09/11/2023
|
|
7265540639
|
|
DUMPATI ODDENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
80
|
MAKLOOR
|
TS-18-011-009-011/040127
(DECKAMPALLI)
|
3618011000NRG24120920230781056
|
12/09/2023
|
Sujatha
|
3618011WL025702
|
Sujatha
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
09/11/2023
|
|
7265540623
|
|
KAPARTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKLOOR
|
TS-18-011-019-020/010847
(AMRAD)
|
3618011000NRG24120920230780913
|
12/09/2023
|
Srinivas
|
3618011WL025676
|
Srinivas
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
09/11/2023
|
|
7265540624
|
|
BANALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
82
|
MAKLOOR
|
TS-18-011-010-012/030167
(GUTPA)
|
3618011000NRG24120920230781207
|
12/09/2023
|
Sivagangaram
|
3618011WL025739
|
Sivagangaram
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265540665
|
|
jangamSivagangaram
|
GENERAL POST OFFICE(607245)
|
|
83
|
MAKLOOR
|
TS-18-011-010-012/030185
(GUTPA)
|
3618011000NRG24120920230781206
|
12/09/2023
|
Gangamani
|
3618011WL025738
|
Gangamani
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265540672
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73770
|
73770
|
|
|
|
|
|
|
|