|
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
|
JUKKAL
|
TS-29-001-016-019/010526
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136177
|
09/05/2023
|
Sushmitha
|
3629001WL004099
|
Sushmitha
|
00415
|
SBIN0020070
|
384
|
384
|
Processed
|
13/05/2023
|
|
1523691671
|
|
MRS KACHAKAYALA SUSEMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-020-022/010549
(WAJRAKHANDI)
|
3629001000NRG24080520230135069
|
09/05/2023
|
malkavva
|
3629001WL004083
|
malkavva
|
00415
|
SBIN0020081
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523691675
|
|
Mrs. Mangali Malkavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010696
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136211
|
09/05/2023
|
anitha
|
3629001WL004099
|
anitha
|
00415
|
SBIN0020285
|
356
|
356
|
Processed
|
13/05/2023
|
|
1523691685
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010776
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136241
|
09/05/2023
|
balaraj
|
3629001WL004099
|
balaraj
|
00415
|
SBIN0020285
|
380
|
380
|
Processed
|
13/05/2023
|
|
1523691670
|
|
MASTER PONUGANTI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUKKAL
|
TS-29-001-017-020/010423
(KOWLAS)
|
3629001000NRG24080520230133429
|
09/05/2023
|
NARESH GOUD
|
3629001WL004052
|
NARESH GOUD
|
00415
|
SBIN0020285
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523691642
|
|
MR THATIPALLI NARESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
6
|
JUKKAL
|
TS-29-001-012-014/010311
(JUKKAL)
|
3629001000NRG24080520230134380
|
09/05/2023
|
hanmandlu
|
3629001WL004074
|
hanmandlu
|
00415
|
SBIN0020561
|
912
|
912
|
Processed
|
13/05/2023
|
|
1523691662
|
|
MR HANMANDLU SO GANGARAM JUKKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUKKAL
|
TS-29-001-012-027/010090
(JUKKAL)
|
3629001000NRG24080520230133069
|
09/05/2023
|
rajiya bee
|
3629001WL004035
|
rajiya bee
|
00415
|
SBIN0020561
|
604
|
604
|
Processed
|
13/05/2023
|
|
1523691654
|
|
MR SHAIK RAZEEYA BEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUKKAL
|
TS-29-001-012-027/010097
(JUKKAL)
|
3629001000NRG24080520230133070
|
09/05/2023
|
Sanju
|
3629001WL004035
|
Sanju
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691705
|
|
JADAV SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUKKAL
|
TS-29-001-012-027/010097
(JUKKAL)
|
3629001000NRG24080520230133071
|
09/05/2023
|
Shanka bai
|
3629001WL004035
|
Shanka bai
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691706
|
|
MRS JADHAV SHAMKA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUKKAL
|
TS-29-001-016-019/010301
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136118
|
09/05/2023
|
mohan sing
|
3629001WL004099
|
mohan sing
|
00415
|
SBIN0020561
|
350
|
350
|
Processed
|
13/05/2023
|
|
1523691700
|
|
Chavan Mohan Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JUKKAL
|
TS-29-001-016-019/010542
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136185
|
09/05/2023
|
najma
|
3629001WL004099
|
najma
|
00415
|
SBIN0020561
|
513
|
513
|
Processed
|
13/05/2023
|
|
1523691680
|
|
MRS MOHAMMAD NAJMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUKKAL
|
TS-29-001-017-020/010007
(KOWLAS)
|
3629001000NRG24080520230133382
|
09/05/2023
|
anjavva
|
3629001WL004052
|
anjavva
|
00415
|
SBIN0020561
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523691679
|
|
MRS MANTHRI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUKKAL
|
TS-29-001-017-020/010316
(KOWLAS)
|
3629001000NRG24080520230133416
|
09/05/2023
|
vishwanath
|
3629001WL004052
|
vishwanath
|
00415
|
SBIN0020561
|
600
|
600
|
Processed
|
13/05/2023
|
|
1523691640
|
|
KALAI VISHVANATH
|
BANK OF INDIA(508505)
|
|
14
|
JUKKAL
|
TS-29-001-017-020/010782
(KOWLAS)
|
3629001000NRG24080520230133456
|
09/05/2023
|
lalitha
|
3629001WL004052
|
lalitha
|
00415
|
SBIN0020561
|
179
|
179
|
Processed
|
13/05/2023
|
|
1523691664
|
|
MISS EBITHWAR LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUKKAL
|
TS-29-001-018-021/010466
(MAHAMMADABAD)
|
3629001000NRG24080520230133163
|
09/05/2023
|
Balavva
|
3629001WL004039
|
Balavva
|
00415
|
SBIN0020561
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1523691637
|
|
MS BURREWAR BAALAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUKKAL
|
TS-29-001-020-022/010441
(WAJRAKHANDI)
|
3629001000NRG24080520230135048
|
09/05/2023
|
tukaram
|
3629001WL004083
|
tukaram
|
00415
|
SBIN0020561
|
504
|
504
|
Processed
|
13/05/2023
|
|
1523691639
|
|
MR DEPAWAR THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUKKAL
|
TS-29-001-020-022/10553
(WAJRAKHANDI)
|
3629001000NRG24080520230135070
|
09/05/2023
|
Uppari Nagavva
|
3629001WL004083
|
Uppari Nagavva
|
00415
|
SBIN0020561
|
510
|
510
|
Processed
|
13/05/2023
|
|
1523691665
|
|
MRS UPPARI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUKKAL
|
TS-29-001-034-001/010268
(MAHIBAPUR)
|
3629001000NRG24090520230135895
|
09/05/2023
|
bheeravva
|
3629001WL004098
|
bheeravva
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691673
|
|
MRS KATHRE BIRAVVA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24090520230135897
|
09/05/2023
|
Rathod Priyanka
|
3629001WL004098
|
Rathod Priyanka
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691647
|
|
pinka
|
GENERAL POST OFFICE(607245)
|
|
20
|
JUKKAL
|
TS-29-001-034-001/010275
(MAHIBAPUR)
|
3629001000NRG24090520230135896
|
09/05/2023
|
Rathod Santosh
|
3629001WL004098
|
Rathod Santosh
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691648
|
|
RATHOD SANTOSH
|
ICICI BANK LTD(508534)
|
|
21
|
JUKKAL
|
TS-29-001-034-001/010297
(MAHIBAPUR)
|
3629001000NRG24090520230135900
|
09/05/2023
|
Balavva
|
3629001WL004098
|
Balavva
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691683
|
|
MRS ANDALWAR BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24090520230135906
|
09/05/2023
|
Gamgavva
|
3629001WL004098
|
Gamgavva
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691659
|
|
MRS AVULWAR GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUKKAL
|
TS-29-001-034-001/020003
(MAHIBAPUR)
|
3629001000NRG24090520230135905
|
09/05/2023
|
Kerabha
|
3629001WL004098
|
Kerabha
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691656
|
|
MR KERABHA BALU MAHIBAPUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24090520230135911
|
09/05/2023
|
Rathod Lalita Bai
|
3629001WL004098
|
Rathod Lalita Bai
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691661
|
|
MRS RATHOD LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUKKAL
|
TS-29-001-034-001/020023
(MAHIBAPUR)
|
3629001000NRG24090520230135910
|
09/05/2023
|
Rathod Vishwanath
|
3629001WL004098
|
Rathod Vishwanath
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691657
|
|
MR RATHOD VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24090520230135913
|
09/05/2023
|
Rathod Bhudya Bai
|
3629001WL004098
|
Rathod Bhudya Bai
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691660
|
|
MRS RATHOD BHUDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUKKAL
|
TS-29-001-034-001/020024
(MAHIBAPUR)
|
3629001000NRG24090520230135912
|
09/05/2023
|
Rathod Tukaram
|
3629001WL004098
|
Rathod Tukaram
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691658
|
|
MR RATHOD THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUKKAL
|
TS-29-001-034-001/020030
(MAHIBAPUR)
|
3629001000NRG24090520230135914
|
09/05/2023
|
Rathod Desu
|
3629001WL004098
|
Rathod Desu
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691651
|
|
MR RATHOD DESU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUKKAL
|
TS-29-001-034-001/020067
(MAHIBAPUR)
|
3629001000NRG24090520230135921
|
09/05/2023
|
Savithri
|
3629001WL004098
|
Savithri
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691697
|
|
ANDUGULE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24090520230135924
|
09/05/2023
|
Andugula Narsappa
|
3629001WL004098
|
Andugula Narsappa
|
00415
|
SBIN0020561
|
351
|
351
|
Processed
|
13/05/2023
|
|
1523691649
|
|
ANDUGULE NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24090520230135926
|
09/05/2023
|
Ladap Matab Sab
|
3629001WL004098
|
Ladap Matab Sab
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691666
|
|
MR LADDAF MAITHAB SAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24090520230135929
|
09/05/2023
|
Ismail Bee
|
3629001WL004098
|
Ismail Bee
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691682
|
|
MRS LADDAF ISMAILBEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUKKAL
|
TS-29-001-034-001/020153
(MAHIBAPUR)
|
3629001000NRG24090520230135951
|
09/05/2023
|
Padmini Bai
|
3629001WL004098
|
Padmini Bai
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691668
|
|
MRS PADMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUKKAL
|
TS-29-001-034-001/020221
(MAHIBAPUR)
|
3629001000NRG24090520230135958
|
09/05/2023
|
Gousha Bi
|
3629001WL004098
|
Gousha Bi
|
00415
|
SBIN0020561
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691650
|
|
MRS LADDAF GOUSIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUKKAL
|
TS-29-001-034-001/020222
(MAHIBAPUR)
|
3629001000NRG24090520230135959
|
09/05/2023
|
Andugule AShoba
|
3629001WL004098
|
Andugule AShoba
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691681
|
|
MRS ANDUGULE SHOBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24090520230135960
|
09/05/2023
|
Andugule Dattu
|
3629001WL004098
|
Andugule Dattu
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691667
|
|
MR DATHU DATHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUKKAL
|
TS-29-001-034-001/020224
(MAHIBAPUR)
|
3629001000NRG24090520230135961
|
09/05/2023
|
Andugule Sarubai
|
3629001WL004098
|
Andugule Sarubai
|
00415
|
SBIN0020561
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691669
|
|
MRS ANDUGULE SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUKKAL
|
TS-29-001-034-001/020230
(MAHIBAPUR)
|
3629001000NRG24090520230135962
|
09/05/2023
|
Chavan sunitha bai
|
3629001WL004098
|
Chavan sunitha bai
|
00415
|
SBIN0020561
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691652
|
|
MRS CHAVAN SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13358
|
13358
|
|
|
|
|
|
|
|
|
39
|
JUKKAL
|
TS-29-001-017-020/010612
(KOWLAS)
|
3629001000NRG24080520230133435
|
09/05/2023
|
Gopal
|
3629001WL004052
|
Gopal
|
00468
|
UBIN0802018
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523691653
|
|
CHAKALI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
JUKKAL
|
TS-29-001-016-019/010025
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230135988
|
09/05/2023
|
Amina Bee
|
3629001WL004099
|
Amina Bee
|
00683
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
13/05/2023
|
|
1523691688
|
|
Mrs. Amina Bee Patan
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JUKKAL
|
TS-29-001-016-019/010197
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136083
|
09/05/2023
|
Rahubai
|
3629001WL004099
|
Rahubai
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/05/2023
|
|
1523691690
|
|
Miss. Rahu Bai D o Dasharath Gajjalwar
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
JUKKAL
|
TS-29-001-016-019/010251
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136102
|
09/05/2023
|
Balamani
|
3629001WL004099
|
Balamani
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1523691699
|
|
Mrs. AMRUTHWAR BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JUKKAL
|
TS-29-001-016-019/010336
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136130
|
09/05/2023
|
Pavan
|
3629001WL004099
|
Pavan
|
00683
|
SBIN0RRDCGB
|
537
|
537
|
Processed
|
13/05/2023
|
|
1523691703
|
|
Mr. PAKALI PAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JUKKAL
|
TS-29-001-016-019/010395
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136148
|
09/05/2023
|
laxmi
|
3629001WL004099
|
laxmi
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
13/05/2023
|
|
1523691686
|
|
Mrs. NEERUDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
JUKKAL
|
TS-29-001-016-019/010491
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136166
|
09/05/2023
|
renuka
|
3629001WL004099
|
renuka
|
00683
|
SBIN0RRDCGB
|
189
|
189
|
Processed
|
13/05/2023
|
|
1523691702
|
|
Mrs. GONDA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JUKKAL
|
TS-29-001-016-019/010698
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136213
|
09/05/2023
|
meenakshi
|
3629001WL004099
|
meenakshi
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
13/05/2023
|
|
1523691698
|
|
MR MUNGNALE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUKKAL
|
TS-29-001-016-019/010705
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136217
|
09/05/2023
|
suvarna
|
3629001WL004099
|
suvarna
|
00683
|
SBIN0RRDCGB
|
356
|
356
|
Processed
|
13/05/2023
|
|
1523691692
|
|
Mrs. SAKALI SUWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
JUKKAL
|
TS-29-001-016-019/010716
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136219
|
09/05/2023
|
sayavva
|
3629001WL004099
|
sayavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/05/2023
|
|
1523691701
|
|
Mrs. Sayavva W omogulaiah Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136222
|
09/05/2023
|
laxmi
|
3629001WL004099
|
laxmi
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/05/2023
|
|
1523691677
|
|
Mrs. Laxmi W 0 Mogulanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JUKKAL
|
TS-29-001-016-019/010723
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136221
|
09/05/2023
|
mogulaiah
|
3629001WL004099
|
mogulaiah
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/05/2023
|
|
1523691678
|
|
Mr. Mogulaiah S 0 Enkanna Dyarangula
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136223
|
09/05/2023
|
bhemrao
|
3629001WL004099
|
bhemrao
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/05/2023
|
|
1523691689
|
|
Mr. JADAV BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JUKKAL
|
TS-29-001-016-019/010729
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136224
|
09/05/2023
|
suresh
|
3629001WL004099
|
suresh
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
13/05/2023
|
|
1523691691
|
|
MR JADAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUKKAL
|
TS-29-001-016-019/010731
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136225
|
09/05/2023
|
balkishan
|
3629001WL004099
|
balkishan
|
00683
|
SBIN0RRDCGB
|
352
|
352
|
Processed
|
13/05/2023
|
|
1523691693
|
|
NIRIDI BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUKKAL
|
TS-29-001-016-019/010780
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136242
|
09/05/2023
|
sunita
|
3629001WL004099
|
sunita
|
00683
|
SBIN0RRDCGB
|
380
|
380
|
Processed
|
13/05/2023
|
|
1523691687
|
|
Mrs. SUNITHA W O SANJEEV CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JUKKAL
|
TS-29-001-017-020/010049
(KOWLAS)
|
3629001000NRG24080520230133391
|
09/05/2023
|
shesha bai
|
3629001WL004052
|
shesha bai
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523691694
|
|
Mrs. GOLLA SHESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JUKKAL
|
TS-29-001-017-020/010149
(KOWLAS)
|
3629001000NRG24080520230133399
|
09/05/2023
|
laxmi
|
3629001WL004052
|
laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523691695
|
|
Mrs. LAXMI SAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JUKKAL
|
TS-29-001-017-020/010262
(KOWLAS)
|
3629001000NRG24080520230133411
|
09/05/2023
|
Kalai Swapna
|
3629001WL004052
|
Kalai Swapna
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523691704
|
|
MISS POLKAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUKKAL
|
TS-29-001-017-020/010425
(KOWLAS)
|
3629001000NRG24080520230133430
|
09/05/2023
|
adharsh goud
|
3629001WL004052
|
adharsh goud
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1523691696
|
|
Mrs. THATIPALLI ADHARSH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
JUKKAL
|
TS-29-001-034-001/020146
(MAHIBAPUR)
|
3629001000NRG24090520230135948
|
09/05/2023
|
Rathod Raja bai
|
3629001WL004098
|
Rathod Raja bai
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691684
|
|
MRS RATHOD RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10181
|
10181
|
|
|
|
|
|
|
|
|
60
|
JUKKAL
|
TS-29-001-017-020/010329
(KOWLAS)
|
3629001000NRG24080520230133418
|
09/05/2023
|
gopal
|
3629001WL004052
|
gopal
|
00685
|
TSAB0018006
|
600
|
600
|
Processed
|
13/05/2023
|
|
1523691674
|
|
GOPAL GOLLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
61
|
JUKKAL
|
TS-29-001-020-022/010422
(WAJRAKHANDI)
|
3629001000NRG24080520230135046
|
09/05/2023
|
Sandhya rani
|
3629001WL004083
|
Sandhya rani
|
00685
|
TSAB0018041
|
330
|
330
|
Processed
|
13/05/2023
|
|
1523691638
|
|
Mrs. Ponnamwar Sandhya Rani
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JUKKAL
|
TS-29-001-034-001/020039
(MAHIBAPUR)
|
3629001000NRG24090520230135916
|
09/05/2023
|
Gangamani
|
3629001WL004098
|
Gangamani
|
00685
|
TSAB0018041
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691643
|
|
ANKAMWAR GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24090520230135945
|
09/05/2023
|
Santyali Bai
|
3629001WL004098
|
Santyali Bai
|
00685
|
TSAB0018041
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691645
|
|
SANTYALI BAI PAWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
JUKKAL
|
TS-29-001-034-001/020202
(MAHIBAPUR)
|
3629001000NRG24090520230135957
|
09/05/2023
|
Pawar Laxmi Bai
|
3629001WL004098
|
Pawar Laxmi Bai
|
00685
|
TSAB0018041
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691655
|
|
laxmi bayi
|
GENERAL POST OFFICE(607245)
|
|
65
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24090520230135963
|
09/05/2023
|
Hussen
|
3629001WL004098
|
Hussen
|
00685
|
TSAB0018041
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691646
|
|
MR MOHAMMAD HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
66
|
JUKKAL
|
TS-29-001-016-019/010059
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136007
|
09/05/2023
|
Ch Sainath
|
3629001WL004099
|
Ch Sainath
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/05/2023
|
|
1523691612
|
|
MR CHETUKINDI RAMULU FNG SAINATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUKKAL
|
TS-29-001-016-019/010062
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136010
|
09/05/2023
|
H Ajay
|
3629001WL004099
|
H Ajay
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/05/2023
|
|
1523691608
|
|
MR HANMANDKINDHI LINGAIYYA FG AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUKKAL
|
TS-29-001-016-019/010719
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136220
|
09/05/2023
|
laxman
|
3629001WL004099
|
laxman
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/05/2023
|
|
1523691604
|
|
Mr. LAXMAN HASHNNA WADDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JUKKAL
|
TS-29-001-016-019/10797
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136244
|
09/05/2023
|
Bhagam Sathish
|
3629001WL004099
|
Bhagam Sathish
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/05/2023
|
|
1523691607
|
|
BHAGAM SATHISH
|
HDFC BANK LTD(607152)
|
|
70
|
JUKKAL
|
TS-29-001-016-019/10800
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136245
|
09/05/2023
|
Boralesrinivas Reddy
|
3629001WL004099
|
Boralesrinivas Reddy
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/05/2023
|
|
1523691605
|
|
BORALESRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JUKKAL
|
TS-29-001-016-019/10801
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136247
|
09/05/2023
|
Chakali Shavu Bai
|
3629001WL004099
|
Chakali Shavu Bai
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/05/2023
|
|
1523691615
|
|
MISS SHAVUBAI DO KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUKKAL
|
TS-29-001-017-020/010338
(KOWLAS)
|
3629001000NRG24080520230133419
|
09/05/2023
|
G Anil
|
3629001WL004052
|
G Anil
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/05/2023
|
|
1523691616
|
|
Goda Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JUKKAL
|
TS-29-001-017-020/010787
(KOWLAS)
|
3629001000NRG24080520230133457
|
09/05/2023
|
nasima begum
|
3629001WL004052
|
nasima begum
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
13/05/2023
|
|
1523691606
|
|
MRS NASIMABEGUM SHAIKH JALIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUKKAL
|
TS-29-001-020-022/010057
(WAJRAKHANDI)
|
3629001000NRG24080520230134494
|
09/05/2023
|
naruje narsingh rao
|
3629001WL004076
|
naruje narsingh rao
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/05/2023
|
|
1523691602
|
|
NARUJE NARSINGH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JUKKAL
|
TS-29-001-020-022/010164
(WAJRAKHANDI)
|
3629001000NRG24080520230134975
|
09/05/2023
|
Anitha
|
3629001WL004083
|
Anitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523691603
|
|
Barlavar Anitha
|
BANK OF BARODA(606985)
|
|
76
|
JUKKAL
|
TS-29-001-020-022/10557
(WAJRAKHANDI)
|
3629001000NRG24080520230134492
|
09/05/2023
|
B sailu
|
3629001WL004075
|
B sailu
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/05/2023
|
|
1523691610
|
|
Mr. BARLAWAR SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JUKKAL
|
TS-29-001-034-001/010338
(MAHIBAPUR)
|
3629001000NRG24090520230135902
|
09/05/2023
|
Laddaf Moulanbee
|
3629001WL004098
|
Laddaf Moulanbee
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691625
|
|
MRS LADDAF MOULANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUKKAL
|
TS-29-001-034-001/010357
(MAHIBAPUR)
|
3629001000NRG24090520230135904
|
09/05/2023
|
durpatha
|
3629001WL004098
|
durpatha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691611
|
|
DEVPAD DURPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUKKAL
|
TS-29-001-034-001/020063
(MAHIBAPUR)
|
3629001000NRG24090520230135917
|
09/05/2023
|
A Rathnabai
|
3629001WL004098
|
A Rathnabai
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
13/05/2023
|
|
1523691613
|
|
ANDEGULA RATNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24090520230135918
|
09/05/2023
|
Pawar Kashiram
|
3629001WL004098
|
Pawar Kashiram
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691672
|
|
PAWAR KAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JUKKAL
|
TS-29-001-034-001/020064
(MAHIBAPUR)
|
3629001000NRG24090520230135919
|
09/05/2023
|
Pawar Shantha bai
|
3629001WL004098
|
Pawar Shantha bai
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691636
|
|
PAWAR SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JUKKAL
|
TS-29-001-034-001/020083
(MAHIBAPUR)
|
3629001000NRG24090520230135923
|
09/05/2023
|
Raja Bai
|
3629001WL004098
|
Raja Bai
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
13/05/2023
|
|
1523691632
|
|
IBBATHI RAJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUKKAL
|
TS-29-001-034-001/020084
(MAHIBAPUR)
|
3629001000NRG24090520230135925
|
09/05/2023
|
Andugule Rukkavva
|
3629001WL004098
|
Andugule Rukkavva
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691617
|
|
ANDUGULE RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JUKKAL
|
TS-29-001-034-001/020086
(MAHIBAPUR)
|
3629001000NRG24090520230135927
|
09/05/2023
|
Ahmed Bee
|
3629001WL004098
|
Ahmed Bee
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691614
|
|
LADDAF AHMED BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JUKKAL
|
TS-29-001-034-001/020089
(MAHIBAPUR)
|
3629001000NRG24090520230135928
|
09/05/2023
|
Laddaf Lalmad
|
3629001WL004098
|
Laddaf Lalmad
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691622
|
|
MR LADDAF LALAMAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24090520230135930
|
09/05/2023
|
L Shadul
|
3629001WL004098
|
L Shadul
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691635
|
|
MR LADDAF SHADUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUKKAL
|
TS-29-001-034-001/020092
(MAHIBAPUR)
|
3629001000NRG24090520230135931
|
09/05/2023
|
Laddaf Shameena Bee
|
3629001WL004098
|
Laddaf Shameena Bee
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691621
|
|
LADDAF SAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUKKAL
|
TS-29-001-034-001/020095
(MAHIBAPUR)
|
3629001000NRG24090520230135932
|
09/05/2023
|
Chavan Shesha Rao
|
3629001WL004098
|
Chavan Shesha Rao
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691626
|
|
MR CHAVAN SHESHA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUKKAL
|
TS-29-001-034-001/020114
(MAHIBAPUR)
|
3629001000NRG24090520230135938
|
09/05/2023
|
V.JYOTHI
|
3629001WL004098
|
V.JYOTHI
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691620
|
|
MRS VAGMARE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUKKAL
|
TS-29-001-034-001/020122
(MAHIBAPUR)
|
3629001000NRG24090520230135939
|
09/05/2023
|
Madyalwar Naganath
|
3629001WL004098
|
Madyalwar Naganath
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691618
|
|
MR MADYALWAR NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JUKKAL
|
TS-29-001-034-001/020125
(MAHIBAPUR)
|
3629001000NRG24090520230135941
|
09/05/2023
|
Sangeetha
|
3629001WL004098
|
Sangeetha
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691619
|
|
VAGMARE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JUKKAL
|
TS-29-001-034-001/020135
(MAHIBAPUR)
|
3629001000NRG24090520230135944
|
09/05/2023
|
R Arjun
|
3629001WL004098
|
R Arjun
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691627
|
|
PAWAR ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24090520230135952
|
09/05/2023
|
Devapad Dattu
|
3629001WL004098
|
Devapad Dattu
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691609
|
|
DEVAPAD DATHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JUKKAL
|
TS-29-001-034-001/020156
(MAHIBAPUR)
|
3629001000NRG24090520230135953
|
09/05/2023
|
Shobha
|
3629001WL004098
|
Shobha
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/05/2023
|
|
1523691623
|
|
DEVAPAD SHOBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUKKAL
|
TS-29-001-034-001/020170
(MAHIBAPUR)
|
3629001000NRG24090520230135954
|
09/05/2023
|
Pawar Shanthabai
|
3629001WL004098
|
Pawar Shanthabai
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/05/2023
|
|
1523691630
|
|
MS PAVAR SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUKKAL
|
TS-29-001-034-001/020171
(MAHIBAPUR)
|
3629001000NRG24090520230135955
|
09/05/2023
|
K Mane bai
|
3629001WL004098
|
K Mane bai
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691631
|
|
MR KATRE MANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUKKAL
|
TS-29-001-034-001/020179
(MAHIBAPUR)
|
3629001000NRG24090520230135956
|
09/05/2023
|
Katre Hanmavva
|
3629001WL004098
|
Katre Hanmavva
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691634
|
|
MRS KATRE HAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUKKAL
|
TS-29-001-034-001/020234
(MAHIBAPUR)
|
3629001000NRG24090520230135964
|
09/05/2023
|
Bijan bee
|
3629001WL004098
|
Bijan bee
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691624
|
|
BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JUKKAL
|
TS-29-001-034-001/020241
(MAHIBAPUR)
|
3629001000NRG24090520230135967
|
09/05/2023
|
Kalpana
|
3629001WL004098
|
Kalpana
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691633
|
|
ANDEGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24090520230135969
|
09/05/2023
|
R Savitha
|
3629001WL004098
|
R Savitha
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691629
|
|
RATHOD SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JUKKAL
|
TS-29-001-034-001/020255
(MAHIBAPUR)
|
3629001000NRG24090520230135968
|
09/05/2023
|
R Thanaji
|
3629001WL004098
|
R Thanaji
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/05/2023
|
|
1523691628
|
|
MR RATHOD THANAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14765
|
14765
|
|
|
|
|
|
|
|
|
102
|
JUKKAL
|
TS-29-001-016-019/010764
(KHEMRAJAKALLALI)
|
3629001000NRG24090520230136239
|
09/05/2023
|
raju
|
3629001WL004099
|
raju
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/05/2023
|
|
1523691663
|
|
DHANNUR RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
JUKKAL
|
TS-29-001-017-020/010207
(KOWLAS)
|
3629001000NRG24080520230133405
|
09/05/2023
|
Savamti
|
3629001WL004052
|
Savamti
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523691644
|
|
CHAKALI SHEVANTHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JUKKAL
|
TS-29-001-017-020/010305
(KOWLAS)
|
3629001000NRG24080520230133414
|
09/05/2023
|
Hanmavva
|
3629001WL004052
|
Hanmavva
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523691641
|
|
MRS BURKA HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUKKAL
|
TS-29-001-017-020/010347
(KOWLAS)
|
3629001000NRG24080520230133421
|
09/05/2023
|
Sailu
|
3629001WL004052
|
Sailu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523691676
|
|
MR KORVA SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48140
|
48140
|
|
|
|
|
|
|
|